REPORTS / LEDGER
Account Ledger
Internet & Mobile Bill — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Internet & Mobile Bill | 4800 | 0 | 4800 | |||
| 11/17/2025 | PCSH/2025/00002 | M/S. COLORJET | [ME-04] Internet & Mobile Bill - Abu Rasel: [ME-04] Internet & Mobile Bill | 1500 | 0 | 1500 |
| 11/23/2025 | PCSH/2025/00723 | [ME-04] Internet & Mobile Bill - Common: [ME-04] Internet & Mobile Bill | 3300 | 0 | 4800 | |
| Total 500408 Internet & Mobile Bill | 4800 | 0 | 4800 | |||
| Internet & Mobile Bill | 9380 | 0 | 9380 | |||
| Initial Balance | 4800 | 0 | 4800 | |||
| 12/02/2025 | PCSH/2025/00746 | [ME-04] Internet & Mobile Bill - Md.Asif Hossain: [ME-04] Internet & Mobile Bill | 500 | 0 | 5300 | |
| 12/03/2025 | PCSH/2025/00754 | [ME-04] Internet & Mobile Bill - Common: [ME-04] Internet & Mobile Bill | 800 | 0 | 6100 | |
| 12/25/2025 | PCSH/2025/00842 | [ME-04] Internet & Mobile Bill - Abu Rasel: [ME-04] Internet & Mobile Bill | 3280 | 0 | 9380 | |
| Total 500408 Internet & Mobile Bill | 9380 | 0 | 9380 | |||
| Internet & Mobile Bill | 4500 | 0 | 4500 | |||
| 01/04/2026 | PCSH/2026/00075 | [ME-04] Internet & Mobile Bill - Rana Ahmed: [ME-04] Internet & Mobile Bill | 400 | 0 | 400 | |
| 01/20/2026 | PCSH/2026/00374 | [ME-04] Internet & Mobile Bill - Abu Rasel: [ME-04] Internet & Mobile Bill | 3600 | 0 | 4000 | |
| 01/26/2026 | PCSH/2026/00463 | [ME-04] Internet & Mobile Bill - Abu Rasel: [ME-04] Internet & Mobile Bill | 500 | 0 | 4500 | |
| Total 500408 Internet & Mobile Bill | 4500 | 0 | 4500 | |||
| Internet & Mobile Bill | 12180 | 0 | 12180 | |||
| Initial Balance | 4500 | 0 | 4500 | |||
| 02/03/2026 | PCSH/2026/00584 | [ME-04] Internet & Mobile Bill - Abu Rasel: [ME-04] Internet & Mobile Bill | 800 | 0 | 5300 | |
| 02/10/2026 | PCSH/2026/00699 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 1880 | 0 | 7180 | |
| 02/18/2026 | PCSH/2026/00768 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 5000 | 0 | 12180 | |
| Total 500408 Internet & Mobile Bill | 12180 | 0 | 12180 | |||
| Internet & Mobile Bill | 17180 | 0 | 17180 | |||
| Initial Balance | 12180 | 0 | 12180 | |||
| 03/16/2026 | PCSH/2026/01158 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 5000 | 0 | 17180 | |
| Total 500408 Internet & Mobile Bill | 17180 | 0 | 17180 | |||
| Internet & Mobile Bill | 22180 | 0 | 22180 | |||
| Initial Balance | 17180 | 0 | 17180 | |||
| 04/15/2026 | PCSH/2026/01499 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 5000 | 0 | 22180 | |
| Total 500408 Internet & Mobile Bill | 22180 | 0 | 22180 | |||
| Internet & Mobile Bill | 28030 | 0 | 28030 | |||
| Initial Balance | 22180 | 0 | 22180 | |||
| 05/13/2026 | PCSH/2026/01878 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 5450 | 0 | 27630 | |
| 05/18/2026 | PCSH/2026/01943 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 400 | 0 | 28030 | |
| Total 500408 Internet & Mobile Bill | 28030 | 0 | 28030 | |||
| Internet & Mobile Bill | 35580 | 0 | 35580 | |||
| Initial Balance | 28030 | 0 | 28030 | |||
| 06/10/2026 | PCSH/2026/02199 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 1000 | 0 | 29030 | |
| 06/15/2026 | PCSH/2026/02262 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 5500 | 0 | 34530 | |
| 06/21/2026 | PCSH/2026/02347 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 1050 | 0 | 35580 | |
| Total 500408 Internet & Mobile Bill | 35580 | 0 | 35580 | |||
| Internet & Mobile Bill | 40800 | 0 | 40800 | |||
| Initial Balance | 35580 | 0 | 35580 | |||
| 07/14/2026 | PCSH/2026/02611 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 5220 | 0 | 40800 | |
| Total 500408 Internet & Mobile Bill | 40800 | 0 | 40800 | |||
| Internet & Mobile Bill | 46350 | 0 | 46350 | |||
| Initial Balance | 40800 | 0 | 40800 | |||
| 08/13/2026 | PCSH/2026/02938 | [ME-04] Internet & Mobile Bill - Mohammad Rasel: [ME-04] Internet & Mobile Bill | 5550 | 0 | 46350 | |
| Total 500408 Internet & Mobile Bill | 46350 | 0 | 46350 |