Statement
Print
| Founder it |
| # | Date | Customer | Account | Type | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | August 29, 2024 |
cash To
MD: Badiul Islam 01 |
cash | 0 Collection |
Invoice
|
200.00 | 200.00 | |
| 2 | August 29, 2024 |
cash 1 To
MD: Badiul Islam 01 |
cash 1 | 0 Collection |
Invoice
|
200.00 | 400.00 | |
| 3 | August 29, 2024 |
cash 1 To
MD: Badiul Islam 01 |
cash 1 | 0 Collection |
Invoice
|
100.00 | 500.00 | |
| 4 | August 29, 2024 |
cash 1 To
MD: Badiul Islam 01 |
cash 1 | 1 Collection |
Invoice
|
50.00 | 550.00 | |
| 5 | August 29, 2024 |
cash 1 To
MD: Badiul Islam 01 |
cash 1 | 1 Collection |
Invoice
|
50.00 | 600.00 | |
| 6 | January 3, 2025 |
cash To
KISHOR SAHA Boshonto madical 01827590967 |
cash | 0 Collection |
Invoice
|
900.00 | 1,500.00 | |
| 7 | March 12, 2025 | cash To | cash | 0 Expense |
|
44.00 | 1,456.00 | |
| 8 | April 22, 2025 |
cash To
MD: Badiul Islam 01 |
cash | 0 Collection |
Invoice
|
650.00 | 2,106.00 | |
| 9 | May 31, 2025 |
cash To
walking 01 |
cash | 0 Collection |
Invoice
|
599.00 | 2,705.00 | |
| Total | 44.00 | 2,749.00 | ||||||