Total Debit
৳31.42 LWORKSPACE / General Ledger
General Ledger
Review account balances and journal entries.
Total Credit
৳31.42 LCurrent Balance
৳26.15 LJournal Entries
438| Date | Journal ID | Account | Description | Reference | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Sep 2026 | ARZ-JV-9201 | Demo Operating Account | Booking advance received | ARZ-TXN-9001 | ৳3,50,000 | — | ৳26,15,000 |
| 27 Sep 2026 | ARZ-JV-9202 | Marketing Expense | Bashundhara launch campaign | ARZ-TXN-9003 | ৳72,500 | — | ৳14,75,000 |
| 25 Sep 2026 | ARZ-JV-9203 | Demo Operating Account | Tejgaon workspace lease paid | ARZ-TXN-9005 | — | ৳1,26,000 | ৳21,40,000 |
| 25 Sep 2026 | ARZ-JV-9204 | Reservation Advances | Lakefront Crown reservation | ARZ-TXN-9004 | — | ৳5,00,000 | ৳8,50,000 |
Display-only journal data; no accounting posting logic is implemented.