Ledger View
Clear
Account Code
02102019
Ledger Name
Conveyance Expense-Factory
Component
Unclassified
Group
Unclassified
Closing Balance
৳10,200.00 Dr
Date Particulars Voucher No Sub Ledger Debit (TK) Credit (TK) Balance
2026-05-02 Conveyance Expense-Factory CPV-May/26-0001 *ID-01151, Md. Sabbir Hossain, Desig: Jr. Executive, Dept: R & D ৳690.00 ৳690.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0004 *ID-1503566, Irfanul Houqe, Desig: Executive Officer, Dept: Printing ৳300.00 ৳990.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0005 *ID-1503837, Md. Shahadat, Desig: Management Trainee, Dept: Printing ৳300.00 ৳1,290.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0006 *ID-1503926, Md Mehedi Hasan Bhuyan, Desig: Executive Officer, Dept: Printing ৳300.00 ৳1,590.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0009 *ID-01099, Mohammed Saifuzzaman, Desig: Asst. Manager, Dept: Q.A.D ৳480.00 ৳2,070.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0010 *ID-1904102, Md. Jamil Bhuiyan, Desig: Jr. Officer, Dept: Accounts ৳100.00 ৳2,170.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0011 *ID-1904104, Kawsar Alam, Desig: Senior Executive, Dept: Finance & Accounts ৳160.00 ৳2,330.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0013 *ID- 1403265, Md Rajib Hossain, Desig: Asst Manager, Dept: Inspection ৳2,960.00 ৳5,290.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0014 *ID-03010, Md. Shofiqul Islam, Desig: Asst. Manager, Dept: Inspection ৳2,360.00 ৳7,650.00 Dr
2026-05-02 Conveyance Expense-Factory CPV-May/26-0015 *ID-03039, Md. Hafizur Rahman, Desig: Asst. Manager, Dept: Inspection ৳2,550.00 ৳10,200.00 Dr
Totals ৳10,200.00 ৳0.00 ৳10,200.00 Dr
10 transactions