REPORTS / LEDGER

Account Ledger

Cost of Goods Sold - MT-Roller — Ledger

Opening, debit, credit and running balance.

All Ledgers
DateReferencePartnerParticularsDebitCreditRunning Balance
Cost of Goods Sold - MT-Roller50500050500
11/23/2025INV/2025/00205N Shikdar[B600M] Blanket 600mm50500050500
Total 500123 Cost of Goods Sold - MT-Roller50500050500
Cost of Goods Sold - MT-Roller1378000137800
Initial Balance50500050500
12/14/2025INV/2025/00624BMS Sublimation[B420M] Blanket 420mm43650094150
12/28/2025INV/2025/00856Mahbub Alam[B420M] Blanket 420mm436500137800
Total 500123 Cost of Goods Sold - MT-Roller1378000137800
Cost of Goods Sold - MT-Roller596804.170596804.17
01/01/2026INV/2026/00032Mash 2[B420M] Blanket 420mm43650043650
01/03/2026INV/2026/00060Trouser House[blanket1000] Blanket 1000mm3016000345250
01/03/2026INV/2026/00062Nogor[B600M] Blanket 600mm505000395750
01/03/2026INV/2026/00063General Customer[ASR] Airshaft 800mm Roller162000411950
01/06/2026INV/2026/00109Unique Sublimation Print[B420M] Blanket 420mm436500455600
01/08/2026INV/2026/00155MS Traders[B420M] Blanket 420mm47095.830502695.83
01/19/2026INV/2026/00395General Customer[B420M] Blanket 420mm47054.170549750
01/20/2026INV/2026/00419Sochin Pal[B420M] Blanket 420mm47054.170596804.17
Total 500123 Cost of Goods Sold - MT-Roller596804.170596804.17
Cost of Goods Sold - MT-Roller596804.170596804.17
Cost of Goods Sold - MT-Roller785020.850785020.85
Initial Balance596804.170596804.17
03/01/2026INV/2026/01056Eng Faruk[B420M] Blanket 420mm47054.170643858.34
03/09/2026INV/2026/01190General Customer[B420M] Blanket 420mm47054.170690912.51
03/15/2026INV/2026/01309Riyamoni Fashion[B420M] Blanket 420mm47054.170737966.68
03/16/2026INV/2026/01325Hf Sublimation Nazmul[B420M] Blanket 420mm47054.170785020.85
Total 500123 Cost of Goods Sold - MT-Roller785020.850785020.85
Cost of Goods Sold - MT-Roller785020.850785020.85
Cost of Goods Sold - MT-Roller785020.850785020.85
Cost of Goods Sold - MT-Roller926183.360926183.36
Initial Balance785020.850785020.85
06/08/2026INV/2026/02341Al Modina Sublimation[CJ-MAT-HTR-0005] Blanket 420Mm47054.170832075.02
06/29/2026INV/2026/02655Jannat Sublimation Print[CJ-MAT-HTR-0005] Blanket 420Mm47054.170879129.19
06/30/2026INV/2026/02666Dot Tech Corporation S[CJ-MAT-HTR-0005] Blanket 420Mm47054.170926183.36
Total 500123 Cost of Goods Sold - MT-Roller926183.360926183.36
Cost of Goods Sold - MT-Roller1284737.5301284737.53
Initial Balance926183.360926183.36
07/14/2026INV/2026/02833Ms Sublimation[CJ-MAT-HTR-0007] Blanket 800MM17450001100683.36
07/14/2026INV/2026/02834Unifour Digital Print[CJ-MAT-HTR-0006] Blanket 600Mm13700001237683.36
07/23/2026INV/2026/02939BM Accessories[CJ-MAT-HTR-0005] Blanket 420Mm47054.1701284737.53
Total 500123 Cost of Goods Sold - MT-Roller1284737.5301284737.53
Cost of Goods Sold - MT-Roller1284737.5301284737.53