REPORTS / LEDGER

Account Ledger

Delivery Cost — Ledger

Opening, debit, credit and running balance.

All Ledgers
DateReferencePartnerParticularsDebitCreditRunning Balance
Delivery Cost10010
11/30/2025INV/2025/00936Maodud PrintingShipping Cost10010
Total 500201 Delivery Cost10010
Delivery Cost10010
Delivery Cost012711.35-12711.35
01/08/2026INV/2026/00164Maa Digital Printing pressShipping Cost075.5-75.5
01/10/2026INV/2026/00188Shatrong computer digital printShipping Cost01013-1088.5
01/10/2026INV/2026/00198Maa Digital Printing pressShipping Cost087.5-1176
01/11/2026INV/2026/00221Molla SportsShipping Cost050-1226
01/11/2026INV/2026/00228Canvas PrintingShipping Cost095.4-1321.4
01/11/2026INV/2026/00231Ruma Printing PressShipping Cost025-1346.4
01/12/2026INV/2026/00246Srejon Ad, MadaripurShipping Cost037.2-1383.6
01/12/2026INV/2026/00248Ruma Printing PressShipping Cost016-1399.6
01/12/2026INV/2026/00253Doshmina Fahim DigitalShipping Cost0421.2-1820.8
01/13/2026INV/2026/00262Shatrong computer digital printShipping Cost0899.5-2720.3
01/13/2026INV/2026/00266Molla SportsShipping Cost050-2770.3
01/13/2026INV/2026/00276Jahir DigitalShipping Cost019.5-2789.8
01/13/2026INV/2026/00277Doshmina Digital PressShipping Cost0238.2-3028
01/13/2026INV/2026/00278Itna PrinterShipping Cost035-3063
01/13/2026INV/2026/00279Ruma Printing PressShipping Cost050-3113
01/13/2026INV/2026/00280Doshmina Fahim DigitalShipping Cost0304.5-3417.5
01/14/2026INV/2026/00305Jononi PressShipping Cost0102-3519.5
01/14/2026INV/2026/00307Doshmina Fahim DigitalShipping Cost0263-3782.5
01/14/2026INV/2026/00311Srejon Ad, MadaripurShipping Cost054-3836.5
01/15/2026INV/2026/00324Color Sign,(Nirob)Shipping Cost050-3886.5
01/15/2026INV/2026/00325AB Digital SignShipping Cost039-3925.5
01/15/2026INV/2026/00327Doshmina Digital PressShipping Cost0349.8-4275.3
01/15/2026INV/2026/00328Parvez MahbubShipping Cost0332.9-4608.2
01/15/2026INV/2026/00330M.A FashionShipping Cost0100-4708.2
01/18/2026INV/2026/00376Molla SportsShipping Cost050-4758.2
01/18/2026INV/2026/00378Media ConceptShipping Cost050-4808.2
01/18/2026INV/2026/00380Maa Digital Printing pressShipping Cost069.5-4877.7
01/18/2026INV/2026/00383Doshmina Fahim DigitalShipping Cost0286.8-5164.5
01/19/2026INV/2026/00404Shohan PrintersShipping Cost0258.5-5423
01/19/2026INV/2026/00405Prottasa Studio mShipping Cost087.5-5510.5
01/19/2026INV/2026/00406Shorif ArtShipping Cost045-5555.5
01/19/2026INV/2026/00407Ankon Digital signShipping Cost019.5-5575
01/20/2026INV/2026/00420Shatrong computer digital printShipping Cost0935.2-6510.2
01/20/2026INV/2026/00426Jim IT HouseShipping Cost08-6518.2
01/20/2026INV/2026/00429Fair MediaShipping Cost039-6557.2
01/20/2026INV/2026/00434Doshmina Fahim DigitalShipping Cost0260.25-6817.45
01/21/2026INV/2026/00452Jononi PressShipping Cost078-6895.45
01/21/2026INV/2026/00454Shorif ArtShipping Cost050-6945.45
01/21/2026INV/2026/00460Rupnagor CottageShipping Cost050-6995.45
01/21/2026INV/2026/00461Jim IT HouseShipping Cost096-7091.45
01/22/2026INV/2026/00475Ababil DigitalShipping Cost096-7187.45
01/22/2026INV/2026/00476Konabari DigitalShipping Cost0150-7337.45
01/22/2026INV/2026/00487Alauddin pressShipping Cost069.5-7406.95
01/22/2026INV/2026/00488Maa Digital Printing pressShipping Cost056.2-7463.15
01/22/2026INV/2026/00489Fast Pay InternetShipping Cost0129.5-7592.65
01/22/2026INV/2026/00490Doshmina Fahim DigitalShipping Cost0311.8-7904.45
01/22/2026INV/2026/00494Doshmina Digital PressShipping Cost0260.2-8164.65
01/22/2026INV/2026/00496Jononi PressShipping Cost011.6-8176.25
01/24/2026INV/2026/00507RUBI Digital Printing PressShipping Cost0476-8652.25
01/24/2026INV/2026/00511Doshmina Fahim DigitalShipping Cost0575-9227.25
01/24/2026INV/2026/00514Molla SportsShipping Cost050-9277.25
01/24/2026INV/2026/00515Ankon Digital signShipping Cost036.1-9313.35
01/24/2026INV/2026/00516Jim IT HouseShipping Cost0100-9413.35
01/25/2026INV/2026/00530Sumon Reza Printing PressShipping Cost0250-9663.35
01/25/2026INV/2026/00532Nazirpur PressShipping Cost059.5-9722.85
01/26/2026INV/2026/00567Talukder Printing PressShipping Cost0200-9922.85
01/26/2026INV/2026/00568Doshmina Fahim DigitalShipping Cost0187.8-10110.65
01/27/2026INV/2026/00585Karukar DigitalShipping Cost0726.5-10837.15
01/28/2026INV/2026/00591Doshmina Fahim DigitalShipping Cost0485.5-11322.65
01/28/2026INV/2026/00609Molla SportsShipping Cost050-11372.65
01/29/2026INV/2026/00636Shorif ArtShipping Cost039-11411.65
01/29/2026INV/2026/00638Shahajalal Ofset pressShipping Cost0245-11656.65
01/29/2026INV/2026/00642General CustomerShipping Cost0150-11806.65
01/29/2026INV/2026/00644Itna PrinterShipping Cost087.5-11894.15
01/29/2026INV/2026/00647Doshmina Fahim DigitalShipping Cost0584.8-12478.95
01/29/2026INV/2026/00648Doshmina Digital PressShipping Cost0232.4-12711.35
Total 500201 Delivery Cost012711.35-12711.35
Delivery Cost15750.2515723.4526.8
Initial Balance012711.35-12711.35
02/01/2026INV/2026/00658Alo AddShipping Cost050-12761.35
02/01/2026INV/2026/00664Sochin PalShipping Cost0100-12861.35
02/01/2026INV/2026/00669Srejon Ad, MadaripurShipping Cost036-12897.35
02/01/2026INV/2026/00670AB Digital SignShipping Cost070.8-12968.15
02/02/2026INV/2026/00688Al Aqsa PrintersShipping Cost0173.6-13141.75
02/02/2026INV/2026/00693Doshmina Fahim DigitalShipping Cost0453.8-13595.55
02/02/2026INV/2026/00694Fast Pay InternetShipping Cost058.8-13654.35
02/03/2026INV/2026/00725Doshmina Fahim DigitalShipping Cost022-13676.35
02/05/2026INV/2026/00741Molla SportsShipping Cost050-13726.35
02/05/2026INV/2026/00745Itna PrinterShipping Cost063-13789.35
02/06/2026INV/2026/00752Molla SportsShipping Cost0250-14039.35
02/07/2026INV/2026/00770Elite SignShipping Cost050-14089.35
02/07/2026INV/2026/00780Karukar DigitalShipping Cost0652.2-14741.55
02/07/2026INV/2026/00783Ababil DigitalShipping Cost0200-14941.55
02/07/2026INV/2026/00784Bismillah SignShipping Cost0283.9-15225.45
02/07/2026INV/2026/00790Kimia GarmentsShipping Cost050-15275.45
02/08/2026INV/2026/00806Doshmina Fahim DigitalShipping Cost0363.4-15638.85
02/09/2026INV/2026/00821Alauddin pressShipping Cost034.6-15673.45
02/09/2026INV/2026/00822Creative Printing PressShipping Cost00-15673.45
02/09/2026INV/2026/00827Sumon Print, MadaripurShipping Cost050-15723.45
02/10/2026MISC/25-26/02/0001shipping cost expenses transfer in shipping charge other income - None15750.25026.800000000001
Total 500201 Delivery Cost15750.2515723.4526.8
Delivery Cost15750.2515723.4526.8
Delivery Cost15750.2515723.4526.8
Delivery Cost15750.2515723.4526.8
Delivery Cost15750.2515723.4526.8
Delivery Cost15750.2515723.4526.8
Delivery Cost15750.2515723.4526.8