Cash Flow Statement (Direct Method)
Built from voucher-level data (Payments / Receipts / Journal Registers). Every cash movement is traced to a Tally voucher.
H2 FY2024-25 (Oct 2024-Mar 2025)
Method:
Direct Method
Indirect Method
View:
Client
Consultant
26 payment + 25 receipt + 32 journal vouchers
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Net Cash Flow · H2 FY2024-25 (Oct 2024-Mar 2025)
−₹249,613
The business burned ₹249,613 of cash this period — bank + petty cash shrank by this amount.
Opening
₹289,204
Closing
₹39,591
Cash Reconciliation
Opening + Net CF = Closing · the identity that proves every ₹ is accounted for
Opening Balance
₹289,204
at period start
+
Net Cash Flow
−₹249,613
from this CFS
=
Expected Closing
₹39,591
per the equation
Actual:
₹39,591
Reconciles · ₹0 variance
Cash flow summary — where cash moved
Direct method · voucher-level · click Consultant for full audit trail
Operating Activities
−₹229,862
↑ ₹1,191,976
↓ ₹1,421,837
Business burning cash
↑ Inflows
+₹1,124,800
+₹54,924
+₹12,252
↓ Outflows
−₹462,119
−₹415,045
−₹181,111
−₹161,384
−₹158,074
−₹29,250
−₹9,100
−₹5,754
Investing Activities
−₹54,924
↑ ₹0
↓ ₹54,924
Investing in growth
↓ Outflows
−₹54,924
Financing Activities
₹35,172
↑ ₹375,277
↓ ₹340,105
Raising capital
↑ Inflows
+₹375,277
↓ Outflows
−₹282,079
−₹57,277
−₹749
Switch to Consultant view for voucher counts, per-ledger variance, audit cross-checks, and skipped journal explanations.