Each Cash Box Description is displayed along with an opening balance and a closing balance.

For each cash box the following transaction detail is displayed:

• Opening Balance:  What is the opening balance on the specific cashbox?
• Transaction Date:  What is the transaction date on this specific cash transaction?
• Transaction Description:  What is the description of this specific cash transaction?
• Event Attribute:  Which event attribute is used for this specific cash transaction?
• Debit Amount:  What is the amount that is debited?
• Credit Amount:  What is the amount that is credited?
• Closing Balance:  What is the closing balance on this specific Cashbox?

At the bottom of the report you'll find a Summary with the following details:

Summary of Transactions

• Opening Balance Total:  What is the total value of the opening balances, on all the cash boxes?
• Total Receipts:  What is the total value on the receipts, on all the cash boxes?
• Total Payment to Clients:  What is the total value of the payment to client(s), on all the cash boxes?
• Other Income/ Expenses:  What is the total value on other income / expenses, on all the cash boxes?
• Closing Balance Total:  That is the total value on the closing balances, on all the cash boxes?