REPORTS / LEDGER
Account Ledger
EBL CJ — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| EBL CJ | 490000 | 432182.86 | 57817.14 | |||
| 01/19/2026 | LQT/2026/01/0051 | Cash deposited intial deposit ebl which was contra to cash m now it contra posting to ebl - None | 5000 | 0 | 5000 | |
| 01/19/2026 | LQT/2026/01/0053 | Cash deposited intial tk 40000 deposit ebl which was contra cash to cash m, now it contra adjustmen cash m to EBL CJ - None | 40000 | 0 | 45000 | |
| 01/20/2026 | CML/2026/01/0006 | EBL Loan Repayment - None | 0 | 432182.86 | -387182.86 | |
| 01/20/2026 | MISC/25-26/01/0003 | dbbl to ebl cj tranfered tk 10000 dated 17.01.2026 - None | 10000 | 0 | -377182.86 | |
| 01/28/2026 | LQT/2026/01/0078 | cahs to Ebl - None | 435000 | 0 | 57817.14 | |
| Total 100110 EBL CJ | 490000 | 432182.86 | 57817.14 | |||
| EBL CJ | 20008300 | 19857718.52 | 150581.48 | |||
| Initial Balance | 490000 | 432182.86 | 57817.14 | |||
| 02/01/2026 | CML/2026/02/0004 | EBL Loan Mony Entry - None | 11000000 | 0 | 11057817.14 | |
| 02/02/2026 | LQT/2026/02/0003 | loan Ebl cj to cash 78,00,000 - None | 0 | 7800000 | 3257817.14 | |
| 02/05/2026 | CML/2026/02/0003 | Ebl loan 110,00,000 taka newa hoyece oi tk golo idlc loan accounte 80,83,300 taka & purber idlc er 2916700 tk er sate adjust kore mot loan 1 corer 10 lac dekano hoyece , probortitr idlc k Ebl Loan eh convert korbe bolecen akter vai. - None | 8083300 | 0 | 11341117.14 | |
| 02/05/2026 | CML/2026/02/0006 | Return Off Ebl loan 110,00,000 taka newa hoyece oi tk golo idlc loan accounte 80,83,300 taka & purber idlc er 2916700 tk er sate adjust kore mot loan 1 corer 10 lac dekano hoyece , probortitr idlc k Ebl Loan eh convert korbe bolecen akter vai. - None | 0 | 8083300 | 3257817.14 | |
| 02/05/2026 | CML/2026/02/0007 | Paid IDLC loan with Expenses - None | 0 | 3110053 | 147764.14 | |
| 02/19/2026 | LQT/2026/02/0039 | cash to ebl 435000 - None | 435000 | 0 | 582764.14 | |
| 02/22/2026 | CML/2026/02/0011 | EBL Loan Repayment - None | 0 | 432182.66 | 150581.48 | |
| Total 100110 EBL CJ | 20008300 | 19857718.52 | 150581.48 | |||
| EBL CJ | 20443300 | 20289876.83 | 153423.17 | |||
| Initial Balance | 20008300 | 19857718.52 | 150581.48 | |||
| 03/29/2026 | LQT/2026/03/0071 | cash to EBL CJ 435 k - None | 435000 | 0 | 585581.48 | |
| 03/30/2026 | CML/2026/03/0004 | loan paid install month of march -26 - None | 0 | 432158.31 | 153423.17 | |
| Total 100110 EBL CJ | 20443300 | 20289876.83 | 153423.17 | |||
| EBL CJ | 20843300 | 20809596.83 | 33703.17 | |||
| Initial Balance | 20443300 | 20289876.83 | 153423.17 | |||
| 04/01/2026 | PEBL32/25-26/0001 | [YE-08] Other Yearly Expense (Misc.) - Mohammad Rasel: [YE-08] Other Yearly Expense (Misc.) | 0 | 88900 | 64523.17 | |
| 04/19/2026 | LQT/2026/04/0023 | cash to EBL 4 lac - None | 400000 | 0 | 464523.17 | |
| 04/21/2026 | CML/2026/04/0004 | loan paid installment month of April -26 - None | 0 | 430820 | 33703.17 | |
| Total 100110 EBL CJ | 20843300 | 20809596.83 | 33703.17 | |||
| EBL CJ | 21253300 | 20809596.83 | 443703.17 | |||
| Initial Balance | 20843300 | 20809596.83 | 33703.17 | |||
| 05/20/2026 | LQT/2026/05/0057 | cash to EBL Cj 410k - None | 410000 | 0 | 443703.17 | |
| Total 100110 EBL CJ | 21253300 | 20809596.83 | 443703.17 | |||
| EBL CJ | 21685300 | 21671236.83 | 14063.17 | |||
| Initial Balance | 21253300 | 20809596.83 | 443703.17 | |||
| 06/01/2026 | LQT/2026/06/0001 | loan paid installment month of may -26 - None | 0 | 430820 | 12883.17 | |
| 06/18/2026 | LQT/2026/06/0052 | cash to Ebl cj 432k - None | 432000 | 0 | 444883.17 | |
| 06/23/2026 | CML/2026/06/0013 | EBL loan Paid installment month of june 2026 - None | 0 | 430820 | 14063.17 | |
| Total 100110 EBL CJ | 21685300 | 21671236.83 | 14063.17 | |||
| EBL CJ | 22120300 | 22102056.83 | 18243.17 | |||
| Initial Balance | 21685300 | 21671236.83 | 14063.17 | |||
| 07/20/2026 | LQT/2026/07/0043 | cash to ebl cj 435,000 - None | 435000 | 0 | 449063.17 | |
| 07/21/2026 | CML/2026/07/0012 | EBL loan Paid installment month of july 2026 - None | 0 | 430820 | 18243.17 | |
| Total 100110 EBL CJ | 22120300 | 22102056.83 | 18243.17 | |||
| EBL CJ | 22120300 | 22102056.83 | 18243.17 |