Date: Day: Cost of Goods Sold:

Add:
Sales: Sales Return:
1. Cash : Less Expense
2. Credit: 1. Tea:
(name) 2. Donations:
Add:
3. Photo copy:
1. Purchase Return: 4. News paper:
2. old Sales: 5. Compact Disk:
Other income: 6. Kerosene:
1. Income realization 7. Telephone card:
From Credit sales: 8. Printing & stationary:
(name) 9. Others:
10. Rent:
11.Electricity:
12.Salary:
13.Bus Fair:
14.Food:
15.Auto:
16.Refreshment:
17.Purchase:
Name of creditor (with other Less discount:
details): Net :
18. Personnel Drawings:
19.Audit Expense:
1. Fees:
2. Other:
20.Expense related to computer:
1. AMC:
2. Other:
21. Expense related to software:
1. AMC:
2. Other:
22. Expense related to electricity.

Credit Details
1.Credit purchase:

2. Payment towards credit outstanding: