REPORTS / LEDGER

Account Ledger

Engineering service revenue — Ledger

Opening, debit, credit and running balance.

All Ledgers
DateReferencePartnerParticularsDebitCreditRunning Balance
Engineering service revenue037900-37900
08/01/2026INV/2026/03041Sumon Print, MadaripurEngineer Service Charge03000-3000
08/01/2026INV/2026/03043Shahajalal Ofset pressEngineer Service Charge02500-5500
08/02/2026INV/2026/03060SA PrintingEngineer Service Charge03000-8500
08/03/2026INV/2026/03089Monir Print HouseEngineer Service Charge Xp 600 head exchange 04620-13120
08/03/2026INV/2026/03089Monir Print HouseEngineer Service Charge03000-16120
08/03/2026INV/2026/03089Monir Print HouseEngineer Service Charge0380-16500
08/09/2026INV/2026/03174Dafodil KaligonjEngineer Service Charge03000-19500
08/09/2026INV/2026/03176Nusaiba MediaEngineer Service Charge03000-22500
08/12/2026INV/2026/03210Hamid ArtEngineer Service Charge03000-25500
08/12/2026INV/2026/03225Elite SignEngineer Service Charge03000-28500
08/16/2026INV/2026/03258Manik StudioEngineer Service Charge03000-31500
08/19/2026INV/2026/03304Shohan PrintersEngineer Service Charge03000-34500
08/19/2026INV/2026/03305Hf Sublimation NazmulEngineer Service Charge02400-36900
08/19/2026INV/2026/03315Media Point sEngineer Service Charge01000-37900
Total 400189 Engineering service revenue037900-37900