REPORTS / LEDGER

Account Ledger

Vehicle Expense — Ledger

Opening, debit, credit and running balance.

Date	Reference	Particulars	Debit	Running Balance
	Vehicle Expense		9800	9800
11/22/2025	PCSH/2025/00695	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	3200	3200
11/23/2025	PCSH/2025/00712	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	3200	6400
11/24/2025	PCSH/2025/00162	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	1250	7650
11/26/2025	PCSH/2025/00735	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	2150	9800
	Total 500415 Vehicle Expense		9800	9800
	Vehicle Expense		96550	96550
	Initial Balance		9800	9800
12/01/2025	PCSH/2025/00740	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	3000	12800
12/10/2025	PCSH/2025/00782	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	3000	15800
12/18/2025	PDBB32/2025/00122	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	70000	85800
12/27/2025	PCSH/2025/00848	[ME-11] Vehicle Expense - Md.Mukter Hamid: [ME-11] Vehicle Expense	2000	87800
12/29/2025	PCSH/2025/00864	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	8750	96550
	Total 500415 Vehicle Expense		96550	96550
	Vehicle Expense		10720	10720
01/04/2026	PCSH/2026/00068	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	3000	3000
01/04/2026	PCSH/2026/00074	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	880	3880
01/10/2026	PCSH/2026/00194	[ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense	460	4340
01/15/2026	PCSH/2026/00289	[ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense	3000	7340
01/19/2026	PCSH/2026/00350	[ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense	380	7720
01/25/2026	PCSH/2026/00445	[ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense	3000	10720
	Total 500415 Vehicle Expense		10720	10720
	Vehicle Expense		45670	45670
	Initial Balance		10720	10720
02/01/2026	PCSH/2026/00547	[ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense	2750	13470
02/03/2026	PCSH/2026/00591	[ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense	3000	16470
02/10/2026	PCSH/2026/00698	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	21760	38230
02/15/2026	PCSH/2026/00720	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	41230
02/15/2026	PCSH/2026/00721	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	690	41920
02/17/2026	PCSH/2026/00748	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	750	42670
02/22/2026	PCSH/2026/00818	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	45670
	Total 500415 Vehicle Expense		45670	45670
	Vehicle Expense		103380	103380
	Initial Balance		45670	45670
03/08/2026	PCSH/2026/01002	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3300	48970
03/10/2026	PCSH/2026/01040	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4520	53490
03/11/2026	PCSH/2026/01051	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4600	58090
03/11/2026	PCSH/2026/01054	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	850	58940
03/12/2026	PCSH/2026/01071	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	370	59310
03/17/2026	PCSH/2026/01196	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	24000	83310
03/17/2026	PCSH/2026/01200	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	11860	95170
03/18/2026	PCSH/2026/01224	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	98170
03/30/2026	PCSH/2026/01276	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4650	102820
03/30/2026	PCSH/2026/01277	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	400	103220
03/31/2026	PCSH/2026/01289	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	160	103380
	Total 500415 Vehicle Expense		103380	103380
	Vehicle Expense		277710	277710
	Initial Balance		103380	103380
04/04/2026	PCSH/2026/01351	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	106380
04/09/2026	PCSH/2026/01430	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4000	110380
04/09/2026	PCSH/2026/01434	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	61000	171380
04/09/2026	PCSH/2026/01447	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	720	172100
04/12/2026	CSH/2026/00016	Mohammad Rasel: [ME-11] Vehicle Expense	0	172100
04/12/2026	PCSH/2026/01468	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	8000	180100
04/13/2026	PCSH/2026/01484	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4400	184500
04/15/2026	PCSH/2026/01500	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	6060	190560
04/19/2026	PCSH/2026/01531	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	500	191060
04/20/2026	PCSH/2026/01552	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	6890	197950
04/21/2026	PCSH/2026/01559	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	6550	204500
04/22/2026	PDBB32/2026/00202	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	65000	269500
04/25/2026	PCSH/2026/01622	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1800	271300
04/26/2026	PCSH/2026/01637	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	230	271530
04/27/2026	PCSH/2026/01656	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	140	271670
04/29/2026	PCSH/2026/01685	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	260	271930
04/29/2026	PCSH/2026/01686	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	274930
04/29/2026	PCSH/2026/01692	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	2500	277430
04/30/2026	PCSH/2026/01706	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	280	277710
	Total 500415 Vehicle Expense		277710	277710
	Vehicle Expense		323980	323980
	Initial Balance		277710	277710
05/04/2026	PCSH/2026/01747	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	160	277870
05/05/2026	PCSH/2026/01768	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	280870
05/06/2026	PCSH/2026/01781	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	160	281030
05/06/2026	PCSH/2026/01783	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	2000	283030
05/07/2026	PCSH/2026/01798	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1170	284200
05/09/2026	PCSH/2026/01810	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	480	284680
05/10/2026	PCSH/2026/01826	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	170	284850
05/12/2026	PCSH/2026/01861	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1000	285850
05/12/2026	PCSH/2026/01869	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4000	289850
05/17/2026	PCSH/2026/01930	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	292850
05/17/2026	PDBB32/2026/00230	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	12000	304850
05/18/2026	PCSH/2026/01946	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	307850
05/19/2026	PCSH/2026/01963	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1000	308850
05/21/2026	PBNK2/2026/00021	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1800	310650
05/21/2026	PBNK4/2026/00133	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3290	313940
05/21/2026	PCSH/2026/02000	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1140	315080
05/23/2026	PCSH/2026/02027	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3500	318580
05/23/2026	PCSH/2026/02034	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	5400	323980
	Total 500415 Vehicle Expense		323980	323980
	Vehicle Expense		328930	328930
	Initial Balance		323980	323980
06/01/2026	PCSH/2026/02096	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	800	324780
06/02/2026	PCSH/2026/02100	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1150	325930
06/25/2026	PCSH/2026/02402	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	328930
	Total 500415 Vehicle Expense		328930	328930
	Vehicle Expense		365720	365720
	Initial Balance		328930	328930
07/01/2026	PCSH/2026/02466	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1000	329930
07/02/2026	PCSH/2026/02484	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	332930
07/04/2026	PCSH/2026/02500	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	520	333450
07/04/2026	PCSH/2026/02501	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	260	333710
07/05/2026	PCSH/2026/02518	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1140	334850
07/12/2026	PCSH/2026/02581	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	460	335310
07/13/2026	PCSH/2026/02594	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4000	339310
07/13/2026	PCSH/2026/02597	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	342310
07/13/2026	PCSH/2026/02598	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	12960	355270
07/19/2026	PCSH/2026/02667	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	200	355470
07/21/2026	PCSH/2026/02690	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	800	356270
07/25/2026	PCSH/2026/02737	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	359270
07/26/2026	PCSH/2026/02745	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1950	361220
07/28/2026	PCSH/2026/02763	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1500	362720
07/28/2026	PCSH/2026/02764	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	365720
	Total 500415 Vehicle Expense		365720	365720
	Vehicle Expense		394175	394175
	Initial Balance		365720	365720
08/03/2026	PCSH/2026/02831	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	5685	371405
08/06/2026	PCSH/2026/02861	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	10930	382335
08/10/2026	PCSH/2026/02905	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	1840	384175
08/10/2026	PCSH/2026/02906	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	387175
08/10/2026	PCSH/2026/02912	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	4000	391175
08/17/2026	PCSH/2026/02978	[ME-11] Vehicle Expense - Mohammad Rasel: [ME-11] Vehicle Expense	3000	394175
	Total 500415 Vehicle Expense		394175	394175