The cash taken field has to be added to the bulk entry page.

The cash taken amount is equal to the disbursals scheduled for the meeting day - repayments scheduled for the meeting day - deposits scheduled for the meeting day.

This should not include the loan accounts and savings accounts created on the meeting day.

This should be a non-editable field

Net cash should be calculated as cash taken - disbursals - withdrawals + repayments + deposits.

When the user generates bulk entry for the second time, how should the system calculate the amount of cash taken?

• Main.emilytucker - 05 Oct 2006