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Type : SK ( Cash document ) Normal document


Doc. Number 1300000359 Company code 6110 Fiscal year 2023
Doc. date 2023.03.27 Posting date 2023.03.27 Period 03
Calculate Tax
Doc.currency BDT
Doc. Hdr Text Settle.of Docu Renew.Vehi

Itm PK Account Account short text BusA Cost Ctr Amount in LC Amount Text Assignment

1 40 43344010 Renewal & Reg. 6112 6301211 1,870.00 1,870.00 Document Renewal Vehi. No #51-2404
2 40 43344010 Renewal & Reg. 6112 6313211 2,340.00 2,340.00 Document Renewal Vehi. No #51-2404
3 40 43344010 Renewal & Reg. 6112 6321211 3,975.00 3,975.00 Document Renewal Vehi. No #51-2404
4 40 43344010 Renewal & Reg. 6112 6314211 2,104.00 2,104.00 Document Renewal Vehi. No #51-2404
5 40 43344010 Renewal & Reg. 6112 6316211 1,169.00 1,169.00 Document Renewal Vehi. No #51-2404
6 40 43344010 Renewal & Reg. 6112 6317211 2,338.00 2,338.00 Document Renewal Vehi. No #51-2404
7 40 43344010 Renewal & Reg. 6112 6318211 2,104.00 2,104.00 Document Renewal Vehi. No #51-2404
8 40 43344010 Renewal & Reg. 6112 6320211 1,169.00 1,169.00 Document Renewal Vehi. No #51-2404
9 40 43344010 Renewal & Reg. 6112 6319211 1,870.00 1,870.00 Document Renewal Vehi. No #51-2404
10 40 43344010 Renewal & Reg. 6112 6322211 4,442.00 4,442.00 Document Renewal Vehi. No #51-2404
11 40 48801010 Income Tax 6112 6301311 3,600.00 3,600.00 Vehi. No #51-2404
12 40 48801010 Income Tax 6112 6313311 4,500.00 4,500.00 Vehi. No #51-2404 #51-2404
13 40 48801010 Income Tax 6112 6321311 7,650.00 7,650.00 Vehi. No #51-2404
14 40 48801010 Income Tax 6112 6314311 4,050.00 4,050.00 Vehi. No #51-2404
15 40 48801010 Income Tax 6112 6316311 2,250.00 2,250.00 Vehi. No #51-2404
16 40 48801010 Income Tax 6112 6317311 4,500.00 4,500.00 Vehi. No #51-2404
17 40 48801010 Income Tax 6112 6318311 4,050.00 4,050.00 Vehi. No #51-2404
18 40 48801010 Income Tax 6112 6320311 2,250.00 2,250.00 Vehi. No #51-2404
19 40 48801010 Income Tax 6112 6319311 3,600.00 3,600.00 Vehi. No #51-2404
20 40 48801010 Income Tax 6112 6322311 8,550.00 8,550.00 Vehi. No #51-2404
21 40 11106010 Cash in Hand (LCY) 6112 119.00 119.00 Omar Hossain # 20329681
22 37 E20329681 Omar Hossain 6112 68,500.00- 68,500.00- Settlement of Vehi. Document Renewal Purpose

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