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    From Prince Laddger 08 07 2022

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    Aye Thein Maung
    This document is a ledger tracking deposits, credits, payments received, and the balance due for an account over time. It shows an initial deposit of 2.2 million with various payments received between 2015 and 2022 totaling 2 million, leaving a remaining balance of 200,000. Many of the payments were made by cash or cheque and some cheques bounced or were not received. The ledger provides details of the transactions made on the account over an 8 year period.

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    From Prince Laddger 08 07 2022

    Uploaded by

    Aye Thein Maung
    8 views1 page
    This document is a ledger tracking deposits, credits, payments received, and the balance due for an account over time. It shows an initial deposit of 2.2 million with various payments received between 2015 and 2022 totaling 2 million, leaving a remaining balance of 200,000. Many of the payments were made by cash or cheque and some cheques bounced or were not received. The ledger provides details of the transactions made on the account over an 8 year period.

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    This document is a ledger tracking deposits, credits, payments received, and the balance due for an account over time. It shows an initial deposit of 2.2 million with various payments received between 2015 and 2022 totaling 2 million, leaving a remaining balance of 200,000. Many of the payments were made by cash or cheque and some cheques bounced or were not received. The ledger provides details of the transactions made on the account over an 8 year period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    From Prince Laddger 08 07 2022

    Uploaded by

    Aye Thein Maung
    This document is a ledger tracking deposits, credits, payments received, and the balance due for an account over time. It shows an initial deposit of 2.2 million with various payments received between 2015 and 2022 totaling 2 million, leaving a remaining balance of 200,000. Many of the payments were made by cash or cheque and some cheques bounced or were not received. The ledger provides details of the transactions made on the account over an 8 year period.

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    © All Rights Reserved
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    of 1

    S/N Date Deposit Credit Remarks Receive Balance dues Cheque No.

    1 2,200,000.00
    2 14/Jul/15 200,000.00 Cheque 200,000.00 2,000,000.00
    3 14/Jan/16 500,000.00 Cheque 500,000.00 1,500,000.00
    4 8/Jan/16 300,000.00 Cheque 300,000.00 1,200,000.00
    Cheque
    5 22/Dec/16 200,000.00 - 1,200,000.00 In hand , bounce
    bounce
    6 21/Jun/17 100,000.00 Cash 100,000.00 1,100,000.00
    1057754 (ucb), IN
    7 10/Aug/17 50,000.00 cash Cheque - 1,100,000.00 November
    HAND
    8 10/Oct/17 40,000.00 Cash 40,000.00 1,060,000.00
    9 16/Nov/17 40,000.00 cash 40,000.00 1,020,000.00
    10 2/Mar/18 40,000.00 Cash 40,000.00 980,000.00 By Mr. Monju
    11 25/May/18 40,000.00 cash 40,000.00 940,000.00 By Mr. Delowar
    12 8/Mar/18 50,000.00 cash 50,000.00 890,000.00 By Mr. Delowar
    13 16/Nov/18 40,000.00 cash 40,000.00 850,000.00 By Kamal
    14 18/Jan/19 100,000.00 cash 100,000.00 750,000.00 By Kamal
    15 3/Jun/19 50,000.00 cash 50,000.00 700,000.00 By Delowar
    16 10/Aug/19 100,000.00 cash 100,000.00 600,000.00 By Delowar
    17 23/Jan/20 50,000.00 cash 50,000.00 550,000.00 By Delowar
    18 6/Feb/20 30,000.00 cash 30,000.00 520,000.00 By Delowar
    19 6/Mar/20 20,000.00 cash 20,000.00 500,000.00 By Delowar
    20 28/Aug/20 50,000.00 cash 50,000.00 450,000.00 By Delowar
    21 16/Feb/21 50,000.00 Cash 50,000.00 400,000.00 By Delowar
    22 21/Oct/21 50,000.00 cash 50,000.00 350,000.00 By Delowar
    23 9/Dec/21 50,000.00 cash 50,000.00 300,000.00 By Delowar
    24 25/Mar/22 50,000.00 cash 50,000.00 250,000.00 By Delowar
    25 8/Jul/22 50,000.00 cash 50,000.00 200,000.00 By Delowar

    Total 2,200,000.00 2,000,000.00 2,000,000.00 200,000.00

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