REPORTS / LEDGER
Account Ledger
Fixed asset-Office Computer — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| 11/30/2025 | OAB/2025/11/0007 | Opening Fixed Assets - None | 300000 | 0 | 300000 | |
| Total 100809 Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 | |||
| Fixed asset-Office Computer | 300000 | 0 | 300000 |