📒 CASH BOOK

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RECEIPTS (Dr.) PAYMENTS (Cr.)
Date Particulars Amount (₹) Action Date Particulars Amount (₹) Action
27-01-2026 To Opening Balance b/d 50,612.00
14-11-2025 FLIPKART 334.00 12-11-2025 NR ENTERPRIZE 48,760.00
14-11-2025 FLIPKART 1,928.00 17-11-2025 VIJAL ENTERPRIZE TOTAL 30000 OUT OF IT 20000 ARE MINE 20,000.00
17-11-2025 FLIPKART 9,119.00 24-11-2025 YOGI PACKAGING 6,463.00
17-11-2025 FLIPKART 6,836.00 11-12-2025 STELLER INDUSTRIES 55,224.00
19-11-2025 FLIPKART 4,606.00 17-12-2025 NEW SUPER SALES DELHI 25,000.00
19-11-2025 FLIPKART 5,839.00 22-12-2025 NEW SUPER SALES DELHI 10,400.00
21-11-2025 FLIPKART 943.00 05-01-2026 STELLER INDUSTRIES 56,640.00
21-11-2025 FLIPKART 3,143.00
24-11-2025 FLIPKART 2,867.00
24-11-2025 FLIPKART 2,041.00
26-11-2025 FLIPKART 3,207.00
26-11-2025 FLIPKART 4,569.00
28-11-2025 FLIPKART 3,297.00
28-11-2025 FLIPKART 6,023.00
01-12-2025 FLIPKART 4,515.05
01-12-2025 NR ENTERPRIZE 2,260.69
03-12-2025 FLIPKART 1,993.00
03-12-2025 FLIPKART 6,832.00
05-12-2025 FLIPKART 1,016.50
05-12-2025 FLIPKART 3,213.61
08-12-2025 FLIPKART 3,349.72
08-12-2025 FLIPKART 7,743.26
10-12-2025 FLIPKART 8,263.03
10-12-2025 FLIPKART 4,025.33
12-12-2025 FLIPKART 3,158.06
12-12-2025 FLIPKART 5,252.22
15-12-2025 FLIPKART 5,370.41
15-12-2025 FLIPKART 6,195.15
17-12-2025 FLIPKART 6,262.53
17-12-2025 FLIPKART 12,878.08
19-12-2025 FLIPKART 934.99
19-12-2025 FLIPKART 44.66
22-12-2025 FLIPKART 2,319.56
22-12-2025 FLIPKART 5,351.40
24-12-2025 FLIPKART 4,131.85
24-12-2025 FLIPKART 4,634.94
26-12-2025 FLIPKART 1,548.97
26-12-2025 FLIPKART 2,765.38
29-12-2025 FLIPKART 1,778.65
29-12-2025 FLIPKART 3,307.24
02-01-2026 FLIPKART 2,290.51
02-01-2026 FLIPKART 3,285.62
05-01-2026 FLIPKART 4,518.44
05-01-2026 FLIPKART 2,138.93
05-01-2026 CASH JAMA FROM HOME 46,000.00
07-01-2026 FLIPKART 4,948.00
07-01-2026 FLIPKART 6,399.00
09-01-2026 FLIPKART 1,588.00
09-01-2026 FLIPKART 2,408.00
12-01-2026 FLIPKART 5,484.00
12-01-2026 FLIPKART 12,802.34
14-01-2026 FLIPKART 4,728.37
14-01-2026 FLIPKART 11,851.74
Total Receipts 322,953.23 Total Payments 222,487.00
By Balance c/d 100,466.23
GRAND TOTAL 322,953.23 GRAND TOTAL 322,953.23
Opening Balance: ₹ 50,612.00
Total Received: ₹ 272,341.23
Total Expense: ₹ 222,487.00
Net Cash Balance: ₹ 100,466.23