REPORTS / LEDGER

Account Ledger

Accounting / Consultant Fee — Ledger

Opening, debit, credit and running balance.

Date	Reference	Particulars	Debit	Running Balance
	Accounting / Consultant Fee		15000	15000
01/08/2026	PCSH/2026/00160	[ME-13] Accounting / Consultant Fee - Common: [ME-13] Accounting / Consultant Fee	15000	15000
	Total 500417 Accounting / Consultant Fee		15000	15000
	Accounting / Consultant Fee		15000	15000
	Accounting / Consultant Fee		15000	15000
	Accounting / Consultant Fee		15000	15000
	Accounting / Consultant Fee		15000	15000
	Accounting / Consultant Fee		15000	15000
	Accounting / Consultant Fee		15000	15000
	Accounting / Consultant Fee		15000	15000