REPORTS / LEDGER
Account Ledger
Fixed asset-Toyota Harrier — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| 11/30/2025 | OAB/2025/11/0007 | Opening Fixed Assets - None | 5000000 | 0 | 5000000 | |
| Total 100810 Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| Fixed asset-Toyota Harrier | 5000000 | 0 | 5000000 | |||
| Fixed asset-Toyota Harrier | 6300000 | 0 | 6300000 | |||
| Initial Balance | 5000000 | 0 | 5000000 | |||
| 06/10/2026 | LQT/2026/06/0031 | Deepal S07 car purchase pupose (akter vai said) - None | 1300000 | 0 | 6300000 | |
| Total 100810 Fixed asset-Toyota Harrier | 6300000 | 0 | 6300000 | |||
| Fixed asset-Toyota Harrier | 6300000 | 0 | 6300000 | |||
| Fixed asset-Toyota Harrier | 6300000 | 0 | 6300000 |