Shazar Design Inc

Jan-22
Date Description Debit
02.01.22 Cash from Mr. Nashir
03.01.22 Check from Mr. Nashir ch-B6797062 jomuna bank
salary pabel,rubel,morjina 16175
electricity bill 1000
rubel previous month cooking market due 220
lunch purposes 370
04.01.22 lunch purposes 1400
laptop 3 quantity 60500
multiplug,printer,mouse,conveyance 12675
05..01.22 Cash from Mr. Nashir
lunch purposes 380
aziz salary,conveyance 24520

Airnet express 10000

wifi bill dec 2021 2500

06.01.22 conveyance bill for printer purposes rubel 20

07.01.22 rubel cooking market purposes advance 900
09.01.22 rubel cooking market purposes advance 1950
10.01.22 rubel cooking market purposes advance 250
home rent,service charge 17750
12.01.22 rubel cooking market purposes advance 440
14.01.22 cash from mr nashir (given mr. rubel)
15.01.22 rubel cooking market purposes 980
16.01.22 conveyance bill for laptop purposes 50
16.01.22 rubel cooking market purposes 653
17.01.22 rubel cooking market purposes 505
printer cartidge 1200
id card lanyard 520
conveyance bill 55
18.01.22 rubel cooking market purposes 890
19.01.22 rubel cooking market purposes 210
19.01.22 Cash from Mr. Zia
paint,clamp & wages purposes 1950
22.01.22 cash from mr nashir
cooking market purposes 480
gass bill 2500
pantone book purchase 17000
cash from mr nashir
23.01.22 cash from mr nashir
 dowa purposes 4000
about imam 500
cooking,stationary & dowa purposes 1460
24.01.22 cooking market purposes 1080
cash from Mr. zia
sweet for guest 280
25.01.22 cooking market purposes 370
Total 185733
26.01.22 cash from Mr. Nashir(Mr. rubel)
30.01.22 cash from Mr. Nashir(Mr. pabel)

rent a car 3200

189033
Credit Balance will get
1100
100000

50000

100

5000

2000

5000

17000
5500
 1000

Total 186600
5000
5000

Total 196600
Shazar Design Inc
Feb-22
Date Description Debit Credit Balance
02.02.22 cake for guest 30
05.02.22 conveyance pranab sohag( loopdot fasion) 1360
06.02.22 cooking market from 26.01.22 to 06.02.22 expenditure 5343
08.02.22 conveyance for banking purposes union bank 60
08.02.22 cash from zia Sir 1000
09.02.22 cooking market from 07.02.22 to 09.02.22 expenditure 980
will get total debit total credit
189033 196600
-360

197600
196776