S.NO Customer name Sales details Browsing details credit Amount GPay EXE.

Payment NAME

DATE: KBS DIGITAL-DAILY REPORT

Credit Received and Advance:
S.no Customer Details Advance Credit Gpay Reference

S.NO EXPENSES AMOUNT DENOMINATION OPENING CASH

2000 X
500 X
200 X
100 X
50 X
20 X
10 X
COINS X
TOTAL

S.NO AMOUNT DENOMINATION CLOSINGCASH

OPENING AMOUNT 2000 X

Cash sales/browsing 500 X

Credit/adv amount 200 X

LESS EXPENSE 100 X

CASH IN HAND 50 X
20 X
10 X
COINS X
TOTAL