Professional Documents
Culture Documents
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
50000
100
5000
2000
5000
17000
5500
1000
Total 186600
5000
5000
8567
187567