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Car Report

This document appears to be an accounting record listing various account codes, car numbers, and amounts for the period of May 2015. There are over 50 line items listing different account codes starting with "D.M." followed by a car number and corresponding amount. The total amount listed is 289,405.

Uploaded by

Ishmum Monjur Nilock
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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21 views6 pages

Car Report

This document appears to be an accounting record listing various account codes, car numbers, and amounts for the period of May 2015. There are over 50 line items listing different account codes starting with "D.M." followed by a car number and corresponding amount. The total amount listed is 289,405.

Uploaded by

Ishmum Monjur Nilock
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Period

005/2015 005/2015

Account Code

CAR NUMBER

Amount

D. M.GA-15-8526

8900

D. M.GA-15-8530

14600

D.M.CHA-51-1951

85000

D.M.CHA-51-1952

80900

D.M.CHA-51-2205

2550

D.M.CHA-51-2207

9950

D.M.CHA-51-2208

9800

D.M.CHA-51-2210

11360

D.M.CHA-51-5115

3520

D.M.CHA-51-5118

2590

D.M.CHA-51-5119

16050

D.M.CHA-51-5123

6210

D.M.CHA-51-5124

6640

D.M.CHA-51-5126

9800

D.M.CHA-51-5128

2000

D.M.CHA-51-5129

3400

D.M.CHA-51-5130

4060

D.M.CHA-51-5131

3790

D.M.CHA-51-5132

22610

D.M.CHA-51-5133

42810

D.M.CHA-51-5134

2150

D.M.CHA-51-5135

2550

D.M.CHA-51-5136

1600

D.M.CHA-51-5139

9410

D.M.CHA-53-3051

20065

D.M.CHA-53-3053

2500

D.M.CHA-53-3055

20200

D.M.CHA-53-3061

8250

D.M.CHA-53-3062

7500

D.M.CHA-53-3065

5100

D.M.CHA-53-3067

4950

D.M.CHA-53-3068

18850

D.M.CHA-53-3070

15000

D.M.CHA-53-7851

2850

D.M.CHA-53-7853

9000

D.M.CHA-53-7855

16500

D.M.CHA-53-8047

20400

D.M.CHA-53-8048

13500

Date

Account Code

CAR NUMBER

4050

D.M.CHA-53-8050

27800

D.M.CHA-71-0037

2890

D.M.GHA-02-1378

6880

D.M.GHA-11-1655

33900

D.M.HA-19-9380

1650

D.M.KA-03-6022

1200

D.M.KA-11-0038

3450

D.M.KA-11-0301

1850

D.M.KHA-11-8161

10600

D.M.KHA-11-8162

14530

D.M.KHA-11-8201

13750

D.M.KHA-11-8202

10040

D.M.KHA-11-8702

3935

D.M.KHA-11-8867

6550

D.M.KHA-12-2884

5030

D.M.KHA-12-2885

21140

D.M.KHA-12-2886

16450

D.M.KHA-12-2887

2500

D.M.KHA-12-2888

18245

D.M.KHA-12-9231

7750

D.M.KHA-12-9232

1725

D.M.KHA-12-9233

750

D.M.KHA-13-2615

2175

D.M.THA-11-0553

2050

D.M.MA-51-0592

422

D.M.KHA-11-8201
D.M.KHA-11-8201

422
422
422
422

D.M.KHA-11-8202
D.M.KHA-11-8202
D.M.KHA-11-8202
D.M.KHA-11-8202
D.M.KHA-11-8202

422
422

D.M.KHA-11-8702
D.M.KHA-11-8702
D.M.KHA-11-8702

422
422

D.M.KHA-11-8867
D.M.KHA-11-8867
D.M.KHA-11-8867

422

D.M.KHA-12-2882
D.M.KHA-12-2882

422
422

Amount

D.M.CHA-53-8049

D.M.KHA-12-2884
D.M.KHA-12-2884

Date

289405

9950

10/19/2015

23700

1500
2190
4800
8540

11/5/2015
10/26/2015
10/19/2015
11/18/2015

17030

3935
7380

11/5/2015
10/10/2015

11315

2500
6550

10/24/2015
11/3/2015

9050

4480

10/10/2015

4480

1050
3980

11/18/2015
11/25/2015

Account Code

CAR NUMBER
D.M.KHA-12-2884

422
422
422

D.M.KHA-12-2885
D.M.KHA-12-2885
D.M.KHA-12-2885
D.M.KHA-12-2885

422
422
422

D.M.KHA-12-2886
D.M.KHA-12-2886
D.M.KHA-12-2886
D.M.KHA-12-2886

422

D.M.KHA-12-2887
D.M.KHA-12-2887

422
422
422
422

D.M.KHA-12-2888
D.M.KHA-12-2888
D.M.KHA-12-2888
D.M.KHA-12-2888

Amount
650
8840
11650
2750
6250
7450

11/5/2015
11/25/2015
11/1/2015

16450

2500

11/5/2015

2500

1350
2145
5450
9300
18245

D.M.KHA-12-2889

12430

D.M.KHA-12-9231

7750

D.M.KHA-12-9232

3085

D.M.KHA-12-9233

750

D.M.KHA-12-9234

3000

D.M.KHA-13-2615

2175

D.M.THA-11-0553

2050

D.M.MA-51-0592

11/1/2015
11/1/2015
11/3/2015

21140

D.M.KHA-12-2888

D.M.THA-11-5529

Date

5030

2950
289405

11/9/2015
11/16/2015
11/11/2015
11/18/2015

Journal No.

FUN LOC SHOP

Journal No.

FUN LOC SHOP

12984

71 001

24

14019
13315
12984
15344

71
71
71
71

001
001
001
001

24
24
24
24

14019
12643

71 001
71 001

24
24

13199
13861

71 001
71 001

24
24

12643

71 001

24

15344
15697

71 001
71 001

24
24

Journal No.

FUN LOC SHOP

13524
13771
13861

71 001
71 001
71 001

24
24
24

14019
15697
13524

71 001
71 001
71 001

24
24
24

14019

71 001

24

14175
15110
14817
15344

71
71
71
71

24
24
24
24

001
001
001
001

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