REPORTS / LEDGER
Account Ledger
Advance Employee — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Advance Employee | 4382000 | 0 | 4382000 | |||
| 12/01/2025 | EML/2025/12/0001 | Mohammad Rasel | Employee Loan Opening - None | 0 | 0 | 0 |
| 12/01/2025 | EML/2025/12/0001 | Rana Ahmed | Employee Loan Opening - None | 6000 | 0 | 6000 |
| 12/01/2025 | EML/2025/12/0001 | Md.Mukter Hamid | Employee Loan Opening - None | 0 | 0 | 6000 |
| 12/01/2025 | EML/2025/12/0001 | Md Tamim Alom | Employee Loan Opening - None | 0 | 0 | 6000 |
| 12/01/2025 | EML/2025/12/0001 | Admin | Employee Loan Opening - None | 4300000 | 0 | 4306000 |
| 12/01/2025 | EML/2025/12/0001 | Babu KCP | Employee Loan Opening - None | 50000 | 0 | 4356000 |
| 12/01/2025 | EML/2025/12/0001 | Rafat | Employee Loan Opening - None | 26000 | 0 | 4382000 |
| Total 104017 Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 | |||
| Advance Employee | 4382000 | 0 | 4382000 |