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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago
GOTI - ERPLedgers
Ledgers
Individual account ledgers and their balances
Total Ledgers
13
Active
12
Inactive
1
Opening Balance
৳776,200.00
Current Balance
৳1,707,500.00
| Action | |||||||
|---|---|---|---|---|---|---|---|
| 1001 | Cash in Hand | Asset | Credit | ৳15,000.00 | ৳18,250.00 | active | |
| 1002 | Bank - Current Account | Asset | Debit | ৳250,000.00 | ৳268,400.00 | active | |
| 1003 | Petty Cash | Asset | Debit | ৳2,000.00 | ৳1,450.00 | active | |
| 1101 | Accounts Receivable | Asset | Debit | ৳45,000.00 | ৳52,300.00 | active | |
| 1201 | Inventory | Asset | Debit | ৳120,000.00 | ৳108,500.00 | active | |
| 2001 | Accounts Payable | Liability | Credit | ৳38,000.00 | ৳41,200.00 | active | |
| 2101 | VAT Payable | Liability | Credit | ৳6,200.00 | ৳7,100.00 | active | |
| 3001 | Owner's Equity | Equity | Credit | ৳300,000.00 | ৳300,000.00 | active | |
| 4001 | Sales Revenue | Revenue | Credit | ৳0.00 | ৳468,000.00 | active | |
| 4002 | Service Revenue | Revenue | Credit | ৳0.00 | ৳162,500.00 | active |