General Ledger
Review account balances and journal entries.
Total Debit
৳24.65 L
Total Credit
৳24.65 L
Current Balance
৳21.85 L
Journal Entries
412
| Date | Journal ID | Account | Description | Reference | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Sep 2026 | JV-2026-0412 | Bank - City Bank | Commission received | DEAL-2026-031 | ৳2,20,000 | — | ৳18,40,000 |
| 20 Sep 2026 | JV-2026-0411 | Marketing Expense | Facebook campaign | EXP-2026-182 | ৳65,000 | — | ৳6,25,000 |
| 19 Sep 2026 | JV-2026-0410 | Bank - City Bank | Office rent payment | EXP-2026-181 | — | ৳1,20,000 | ৳16,20,000 |
| 19 Sep 2026 | JV-2026-0409 | Service Income | Listing promotion income | INC-2026-075 | — | ৳45,000 | ৳2,10,000 |
Display-only journal data; no accounting posting logic is implemented.