REPORTS / LEDGER

Account Ledger

Cost Of Goods Sold (Spears Parts) — Ledger

Opening, debit, credit and running balance.

All Ledgers
DateReferencePartnerParticularsDebitCreditRunning Balance
Cost Of Goods Sold (Spears Parts)9750975
11/22/2025INV/2025/00192Prottasa Studio mXstand9750975
Total 500111 Cost Of Goods Sold (Spears Parts)9750975
Cost Of Goods Sold (Spears Parts)195001950
Initial Balance9750975
12/28/2025INV/2025/00863Srejon Ad, MadaripurXstand97501950
Total 500111 Cost Of Goods Sold (Spears Parts)195001950
Cost Of Goods Sold (Spears Parts)618901100050890
01/07/2026INV/2026/00132Engr Hanif[SIT] Solvent Ink Tank 300003000
01/07/2026STJ/2026/01/0372SIT - Abu Rasel changed cost from 0.0 to 3000 - [SIT] Solvent Ink Tank 09000-6000
01/08/2026INV/2026/00153Mamu Vagina Fashion[CS] Computer Set56700050700
01/10/2026STJ/2026/01/0517CW - Md Aktaruzzaman changed cost from 0.0 to 1000.0 - [CW] Cutting While0200048700
01/28/2026INV/2026/00604New Mohhammadia Sticker[CW] Cutting While2000050700
01/29/2026INV/2026/00651Amader Press[SG] Super Glue190050890
Total 500111 Cost Of Goods Sold (Spears Parts)618901100050890
Cost Of Goods Sold (Spears Parts)64554.861100053554.86
Initial Balance618901100050890
02/14/2026INV/2026/00851Green MediaXstand1904.5052794.5
02/17/2026INV/2026/00908Al falah DigitalXstand760.36053554.86
Total 500111 Cost Of Goods Sold (Spears Parts)64554.861100053554.86
Cost Of Goods Sold (Spears Parts)64935.041100053935.04
Initial Balance64554.861100053554.86
03/28/2026INV/2026/01388Shimul DigitalXstand380.18053935.04
Total 500111 Cost Of Goods Sold (Spears Parts)64935.041100053935.04
Cost Of Goods Sold (Spears Parts)65335.041100054335.04
Initial Balance64935.041100053935.04
04/27/2026INV/2026/01770Unique Sublimation PrintPower Supply 24v2a400054335.04
Total 500111 Cost Of Goods Sold (Spears Parts)65335.041100054335.04
Cost Of Goods Sold (Spears Parts)67729.941100056729.94
Initial Balance65335.041100054335.04
05/02/2026INV/2026/01834Prottasa Studio mXstand1194.9055529.94
05/20/2026INV/2026/02106Mim Traders[ITS] 8H/16H ink Tank Sensor600056129.94
05/20/2026INV/2026/02107Mamu Vagina Fashion[ITS] 8H/16H ink Tank Sensor600056729.94
Total 500111 Cost Of Goods Sold (Spears Parts)67729.941100056729.94
Cost Of Goods Sold (Spears Parts)76949.261100065949.26
Initial Balance67729.941100056729.94
06/03/2026INV/2026/02239Unique Printing M[CJ-SPG-GEN-0017] Super Glue1900058629.94
06/11/2026INV/2026/02400Ruma Printing PressPower Supply 24v2a400059029.94
06/13/2026INV/2026/02429Sadaf MetalicPower Supply 24v2a400059429.94
06/18/2026INV/2026/02531Ruma Printing PressPrint File 60 sf rate 35 taka1920061349.94
06/21/2026INV/2026/02560MS Sublimation Printing[CJ-SPM-MEC-0012] SSR3800065149.94
06/29/2026INV/2026/02663Doshmina Fahim DigitalXstand799.32065949.26
Total 500111 Cost Of Goods Sold (Spears Parts)76949.261100065949.26
Cost Of Goods Sold (Spears Parts)79599.261100068599.26
Initial Balance76949.261100065949.26
07/04/2026INV/2026/02711Al Falah Sublimation PrintPower Supply 24v2a400066349.26
07/08/2026INV/2026/02764Noor Digital PrintPower Supply 24v2a400066749.26
07/20/2026INV/2026/02900Doshmina Fahim DigitalPrint File380067129.26
07/27/2026INV/2026/02986Doshmina Fahim DigitalPrint File doshmina fahim digital revers print total sf 30960068089.26
07/29/2026INV/2026/03022Doshmina Fahim DigitalPrint File320068409.26
07/30/2026INV/2026/03026Amader Press[CJ-SPG-GEN-0017] Super Glue190068599.26
Total 500111 Cost Of Goods Sold (Spears Parts)79599.261100068599.26
Cost Of Goods Sold (Spears Parts)89164.111100078164.11
Initial Balance79599.261100068599.26
08/04/2026INV/2026/03108Master PressPrint File reverse print 92sf*35=3220 taka; pvc print 235sf*15=35760074359.26
08/08/2026INV/2026/03150Mr .Abubokkor SiddiqePrint File2160076519.26
08/09/2026INV/2026/03172AB Digital SignXstand1124.85077644.11
08/20/2026INV/2026/03324Doshmina Fahim DigitalPrint File520078164.11
Total 500111 Cost Of Goods Sold (Spears Parts)89164.111100078164.11