REPORTS / LEDGER
Account Ledger
Sales Discounts Expense — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Sales Discounts Expense | 50 | 0 | 50 | |||
| 07/30/2026 | INV/2026/03039 | Eng Faruk | Sale Discount Discount 0.22% | 50 | 0 | 50 |
| Total 500220 Sales Discounts Expense | 50 | 0 | 50 | |||
| Sales Discounts Expense | 912.5 | 0 | 912.5 | |||
| Initial Balance | 50 | 0 | 50 | |||
| 08/02/2026 | INV/2026/03060 | SA Printing | Sale Discount Discount 0.76% | 300 | 0 | 350 |
| 08/05/2026 | INV/2026/03109 | Hf Sublimation Nazmul | Sale Discount Discount 0.12% | 100 | 0 | 450 |
| 08/09/2026 | INV/2026/03156 | Omor Brand | Sale Discount Discount 4.00% | 300 | 0 | 750 |
| 08/09/2026 | INV/2026/03161 | Mim Traders Paper | Sale Discount Discount 0.01% | 62.5 | 0 | 812.5 |
| 08/15/2026 | INV/2026/03256 | Dot Tech Corporation S | Sale Discount Discount 0.00% | 20 | 0 | 832.5 |
| 08/18/2026 | INV/2026/03288 | New Trust Sublimation | Sale Discount Discount 0.03% | 80 | 0 | 912.5 |
| Total 500220 Sales Discounts Expense | 912.5 | 0 | 912.5 |