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GrameenPhone Ltd.

Journal

Transactions Dr Cr

Equipment 3500000
Cash 3500000

Cash 7463977
Trade (sales) 7463977

Loans and Borrowings 8100084


Cash 8100084

Tax 18942559
Accounts Payable 18942559

Salaries Exprences 8276052


Cash 8276052

Operations & maintainance 3757496


Cash 3757496

Commission & Marketing cost 5033349


Cash 5033349

Spectrum changes & Licence fees 8902203


Cash 8902203

Depreciation Exprences 20998180


Cash 20998180

Cash 2591068
Income 2591068

Cash 86006
Foreign Exchange Gain 86006

Cash 115707956
Accounts Receiveable 115707956

Interest 153435
Cash 153435

Cash 2662556
Interest Exrences 2662556

Income Tax Paid 16169852


Cash 16169852

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