REPORTS / LEDGER

Account Ledger

Product Sales -Bord — Ledger

Opening, debit, credit and running balance.

All Ledgers
DateReferencePartnerParticularsDebitCreditRunning Balance
Product Sales -Bord025000-25000
11/20/2025INV/2025/00145Akash Digital[Gzxp600h] Guangzhou Headboard GZ xp600)025000-25000
Total 400184 Product Sales -Bord025000-25000
Product Sales -Bord0236500-236500
Initial Balance025000-25000
12/11/2025INV/2025/00573Joy Art, Kochua[Gzxp600h] Guangzhou Headboard GZ xp600)025000-50000
12/18/2025INV/2025/00716Uttaron Dtech[HsMB-2H] Hoson Main Board 2H040000-90000
12/20/2025INV/2025/00729Alpona Art[1351cd] 1361c display05000-95000
12/21/2025INV/2025/00752BMS Sublimation[8hsubt] 8h subtank04000-99000
12/21/2025INV/2025/00753Sign Haven[HsHb1H] Hoson Head Board 1H 030000-129000
12/21/2025INV/2025/00756Eng Akther Vai[HsHB-2H] Hoson Head Board 2H038000-167000
12/23/2025INV/2025/00796Alo Add[Gzxp600h] Guangzhou Headboard GZ xp600)025000-192000
12/23/2025INV/2025/00796Alo Add[Gzxp600m] Guangzhou Mainbord GZ xp600)020000-212000
12/23/2025INV/2025/00796Alo Add[GZDxp600] Guangzhou Display GZ xp600)03500-215500
12/28/2025INV/2025/00867Shokher Digital[Gzxp600m] Guangzhou Mainbord GZ xp600)021000-236500
12/30/2025INV/2025/00916Noor Digital Print[GZDxp600] Guangzhou Display GZ xp600)00-236500
Total 400184 Product Sales -Bord0236500-236500
Product Sales -Bord0139000-139000
01/01/2026INV/2026/00031Trouser House[8hsubt] 8h subtank011000-11000
01/04/2026INV/2026/00084NogorHetter Controler Set015000-26000
01/08/2026INV/2026/00165Bismillah Sign[Gzxp600h] Guangzhou Headboard GZ xp600)026000-52000
01/17/2026INV/2026/00353Brothers Design Tex[HsHb-4H] Hoson Head Board 4H060000-112000
01/28/2026INV/2026/00605Patakuri[Gzxp600h] Guangzhou Headboard GZ xp600)027000-139000
Total 400184 Product Sales -Bord0139000-139000
Product Sales -Bord0169000-169000
Initial Balance0139000-139000
02/08/2026INV/2026/00811Zaman Digital[HsHb1H] Hoson Head Board 1H 030000-169000
Total 400184 Product Sales -Bord0169000-169000
Product Sales -Bord0235300-235300
Initial Balance0169000-169000
03/03/2026INV/2026/01103Trouser House[8Hcp] 8h Cappting Station025000-194000
03/03/2026INV/2026/01114Ts Printers[Gzxp600m] Guangzhou Mainbord GZ xp600)018000-212000
03/11/2026INV/2026/01257FTS Monjurul[HsHb1H] Hoson Head Board 1H 021000-233000
03/14/2026INV/2026/01283Eng Asad vai[cmhs] Communication Cable Hs02300-235300
Total 400184 Product Sales -Bord0235300-235300
Product Sales -Bord0346300-346300
Initial Balance0235300-235300
04/02/2026INV/2026/01463Akota Printig Pess[HsHb1H] Hoson Head Board 1H 032000-267300
04/02/2026INV/2026/01471Bismilla Digital.event[GZDxp600] Guangzhou Display GZ xp600)02000-269300
04/02/2026INV/2026/01473Eng Shohel[Gzxp600h] Guangzhou Headboard GZ xp600)027000-296300
04/22/2026INV/2026/01704Bornil Print[cmhs] Communication Cable Hs03000-299300
04/23/2026INV/2026/01735RSB Digital Print[HsHb1H] Hoson Head Board 1H 020000-319300
04/30/2026INV/2026/01825Land Graph Computer[Gzxp600h] Guangzhou Headboard GZ xp600)027000-346300
Total 400184 Product Sales -Bord0346300-346300
Product Sales -Bord0367600-367600
Initial Balance0346300-346300
05/02/2026INV/2026/01827New City Press[pwml] Multi Power Suply08000-354300
05/11/2026INV/2026/01936Signage[cmhs] Communication Cable Hs00-354300
05/18/2026INV/2026/02051Dhonnobad Printers[GZDxp600] Guangzhou Display GZ xp600)04000-358300
05/19/2026INV/2026/02093Bangladesh Karigari Academi[CJ-SPC-COM-0010] Communication Cable HS03500-361800
05/21/2026INV/2026/02121Media Point s[CJ-SPC-COM-0010] Communication Cable HS02300-364100
05/21/2026INV/2026/02134Master Press[CJ-SPC-COM-0010] Communication Cable HS03500-367600
Total 400184 Product Sales -Bord0367600-367600
Product Sales -Bord0497100-497100
Initial Balance0367600-367600
06/01/2026INV/2026/02219Yasir add[CJ-SPB-DISP-0003] GuanGZhou Display GZ XP600)04000-371600
06/03/2026INV/2026/02247Dhonnobad Printers[CJ-SPB-HEAD-0002] GZ i3200 Head Board035000-406600
06/09/2026INV/2026/02353Bismilla Gements[CJ-SPG-GEN-0012] GuanGZhou Headboard GZ XP600)042000-448600
06/16/2026INV/2026/02504Hasan vai Eng[CJ-SPB-MAIN-0005] Hoson Main Board 2H045000-493600
06/24/2026INV/2026/02617Adarsho Library[CJ-SPC-COM-0010] Communication Cable HS03500-497100
Total 400184 Product Sales -Bord0497100-497100
Product Sales -Bord0786100-786100
Initial Balance0497100-497100
07/04/2026INV/2026/02703Perfect Digital Sign[CJ-SPB-HEAD-0005] Hoson Head Board 1H025000-522100
07/04/2026INV/2026/02703Perfect Digital Sign[CJ-SPB-MAIN-0004] Hoson Main Board 1H020000-542100
07/05/2026INV/2026/02722Alif Digital[CJ-SPC-COM-0010] Communication Cable HS03500-545600
07/14/2026INV/2026/02829Imran Computer[CJ-SPC-COM-0010] Communication Cable HS03500-549100
07/23/2026INV/2026/02932Adarsho Library[CJ-SPC-COM-0010] Communication Cable HS03500-552600
07/23/2026INV/2026/02941Faruk Auto Sticker[CJ-SPC-COM-0001] 1351 C Display Cable01500-554100
07/23/2026INV/2026/02943karmasangsthan[CJ-SPB-HEAD-0005] Hoson Head Board 1H035000-589100
07/28/2026INV/2026/02995Unique Sublimation Print[CJ-SPB-HEAD-0001] 8H At Head Board0170000-759100
07/29/2026INV/2026/03006Saiful Digital Sign[CJ-SPG-GEN-0012] GuanGZhou Headboard GZ XP600)027000-786100
Total 400184 Product Sales -Bord0786100-786100
Product Sales -Bord0905100-905100
Initial Balance0786100-786100
08/12/2026INV/2026/03227Nur Studio[CJ-SPB-MAIN-0003] GuanGZhou Main Board GZ XP600) Repier Board016000-802100
08/12/2026INV/2026/03227Nur Studio[CJ-SPB-DISP-0003] GuanGZhou Display GZ XP600)03000-805100
08/18/2026INV/2026/03290Al Falah Sublimation Print[CJ-SPB-MAIN-0002] 8H At Main Board0100000-905100
Total 400184 Product Sales -Bord0905100-905100