REPORTS / LEDGER
Account Ledger
Annual Staff Bonus — Ledger
Opening, debit, credit and running balance.
| Date | Reference | Partner | Particulars | Debit | Credit | Running Balance |
|---|---|---|---|---|---|---|
| Annual Staff Bonus | 758250 | 0 | 758250 | |||
| 03/07/2026 | PCSH/2026/00988 | [YE-06] Annual Staff Bonus - Mohammad Rasel: [YE-06] Annual Staff Bonus | 238250 | 0 | 238250 | |
| 03/18/2026 | PCSH/2026/01217 | [YE-06] Annual Staff Bonus - Mohammad Rasel: [YE-06] Annual Staff Bonus | 520000 | 0 | 758250 | |
| Total 500512 Annual Staff Bonus | 758250 | 0 | 758250 | |||
| Annual Staff Bonus | 758250 | 0 | 758250 | |||
| Annual Staff Bonus | 999750 | 0 | 999750 | |||
| Initial Balance | 758250 | 0 | 758250 | |||
| 05/23/2026 | PCSH/2026/02039 | [YE-06] Annual Staff Bonus - Mohammad Rasel: [YE-06] Annual Staff Bonus | 241500 | 0 | 999750 | |
| Total 500512 Annual Staff Bonus | 999750 | 0 | 999750 | |||
| Annual Staff Bonus | 999750 | 0 | 999750 | |||
| Annual Staff Bonus | 999750 | 0 | 999750 | |||
| Annual Staff Bonus | 999750 | 0 | 999750 |