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. Others:
(name) 9. Rent:
10.Electricity:
11.Salary:
12.Bus Fair:
13.Food:
14.Auto:
15.Refreshment:
16.Purchase:
Less discount:
Name of creditor (with other Net :
details): 17. Personnel Drawings:
18.Audit Expense:
1. Fees:
2. Other:
19.Expense related to computer:
1. AMC:
2. Other:
20. Expense related to software:
1. AMC:
2. Other:
21. Expense related to electricity.
Credit Details
1.Credit purchase:

2. Payment towards credit outstanding: