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Transaction Detail Report
Import L/C › L/C Processing & Statements
Transaction Detail Report
DEMO ERP · Head Office-01 · generated 06 Jul 2026
| PERIOD: | Ledger Head : | REFERENCE NO: | SL | Voucher | Tr Date | Acc Name | Particulars | Type | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|---|
| — | — | 1624 | 1105 | 1000 | 19-Jul-2026 | Al Amin | Regular | Regular | — | — |
| General | General | 1725 | 1206 | 1101 | 12-Mar-2026 | Admin | Head Office | Head Office | General | — |
| Regular | Regular | 1826 | 1307 | 1202 | 05-Jun-2026 | Kawsar Mahmud | Meghna Group | Meghna Group | Regular | — |
| Head Office | Head Office | 1027 | 1408 | 1303 | 25-Feb-2026 | Tareq Rubon | — | — | Head Office | — |
| ABC Trading Ltd. | Delta Foods | 1128 | 1509 | 1404 | 18-May-2026 | Ashraful Haque | General | General | Sajeeb Corporation | — |
| — | — | 1229 | 1610 | 1505 | 11-Jan-2026 | Bimol Das | Regular | Regular | — | — |
| General | General | 1330 | 1711 | 1606 | 04-Apr-2026 | Md. Sohel Biswas | Head Office | Head Office | General | — |
| Regular | Regular | 1431 | 1812 | 1707 | 24-Jul-2026 | Omar Faruk | Karim & Sons | Karim & Sons | Regular | — |
| Head Office | Head Office | 1532 | 1013 | 1808 | 17-Mar-2026 | Al Amin | — | — | Head Office | — |
| Rahim Enterprise | Meghna Group | 1633 | 1114 | 1009 | 10-Jun-2026 | Admin | General | General | ABC Trading Ltd. | — |
| — | — | 1734 | 1215 | 1110 | 03-Feb-2026 | Kawsar Mahmud | Regular | Regular | — | — |
| General | General | 1835 | 1316 | 1211 | 23-May-2026 | Tareq Rubon | Head Office | Head Office | General | — |