| Date | Note / Description | Category | Account | Type | Amount |
|---|---|---|---|---|---|
| 27 Mar 2026 | Sold A4 Paper Ream x2 | Stationery Sale | Cash Drawer | Credit | + ৳ 600.00 |
| 27 Mar 2026 | Paid shop electricity bill | Utility Expense | Cash Drawer | Debit | - ৳ 1,200.00 |
| 27 Mar 2026 | Customer Cash-in (017...) | MFS Service | bKash Agent | Debit | - ৳ 5,000.00 |