REPORTS / ACCOUNT LEDGER
Account Ledger
Account Ledger
Imported read-only Odoo archive records.
| Code | Account | Transactions | View |
|---|---|---|---|
| 100101 | Cash | 4,078 | View Ledger |
| 100102 | Cash Aktar | 66 | View Ledger |
| 100103 | Cash Alamin | 54 | View Ledger |
| 100104 | Cash M | 1,355 | View Ledger |
| 100110 | EBL CJ | 23 | View Ledger |
| 100111 | IBBL CJ | 489 | View Ledger |
| 100112 | CBL CJ | 86 | View Ledger |
| 100113 | JBL CJ | 149 | View Ledger |
| 100114 | DBBL CJ | 550 | View Ledger |
| 100115 | BBL CJ | 381 | View Ledger |
| 100116 | CBL EPT | 25 | View Ledger |
| 100117 | IBBL EPT | 70 | View Ledger |
| 100118 | BBPLC EPT | 6 | View Ledger |
| 100119 | IBBL CT | 23 | View Ledger |
| 100120 | Bkash Akter | 59 | View Ledger |
| 100121 | Nagad Akter | 6 | View Ledger |
| 100122 | Bkash Alamin | 326 | View Ledger |
| 100123 | Nagad Alamin | 27 | View Ledger |
| 100124 | Personal EBL A/C (AKter) | 12 | View Ledger |
| 100202 | Accounts Receivable (PoS) | 1 | View Ledger |
| 100250 | Account Receivable | 8,756 | View Ledger |
| 100804 | Fixed asset-CHR car | 1 | View Ledger |
| 100805 | Fixed asset-Ex2 pickup car | 1 | View Ledger |
| 100807 | Fixed asset-Mobile/Device | 1 | View Ledger |
| 100808 | Fixed asset-Mobile/Laptop | 1 | View Ledger |
| 100809 | Fixed asset-Office Computer | 1 | View Ledger |
| 100810 | Fixed asset-Toyota Harrier | 2 | View Ledger |
| 100811 | Fixed asset-Van | 1 | View Ledger |
| 100823 | Fixed asset-Office Furniture, Fixtures & Infrastuctures | 18 | View Ledger |
| 100824 | Accumulated Depreciation-Office Furniture, Fixtures & Infrastuctures | 14 | View Ledger |
| 101009 | Inventory Valuation (Print Head) | 1 | View Ledger |
| 101011 | Inventory Valuation (Spears Parts) | 60 | View Ledger |
| 101013 | Inventory Valuation (Sublimation Paper) | 612 | View Ledger |
| 101017 | Inventory Valuation - Signage | 92 | View Ledger |
| 101018 | Inventory Valuation - M-Sublimation | 23 | View Ledger |
| 101019 | Inventory Valuation - M-Textile | 4 | View Ledger |
| 101020 | Inventory Valuation - Ups Set | 31 | View Ledger |
| 101022 | Inventory Valuation - PVC Flex Banner | 1,168 | View Ledger |
| 101023 | Inventory Valuation - MT-Roller | 36 | View Ledger |
| 101024 | Inventory Valuation - Sticker | 234 | View Ledger |
| 101027 | Inventory Valuation - P-Cleaning Solution | 269 | View Ledger |
| 101028 | Inventory Valuation - DTF Ink | 191 | View Ledger |
| 101029 | Inventory Valuation - Eco Ink | 3,703 | View Ledger |
| 101030 | Inventory Valuation - Reactive Ink | 46 | View Ledger |
| 101031 | Inventory Valuation - P-Solvent Ink | 315 | View Ledger |
| 101032 | Inventory Valuation - P-Sublimation | 2,145 | View Ledger |
| 101033 | Inventory Valuation - UV Ink | 274 | View Ledger |
| 101043 | Inventory Valuation - Textiles metarials | 65 | View Ledger |
| 101080 | Inventory Valuation -Print Head | 359 | View Ledger |
| 101081 | Inventory Valuation -Bord | 92 | View Ledger |
| 101082 | Inventory Valuation -Printer parts | 1,936 | View Ledger |
| 102008 | Stock Incoming (Print Head) | 2 | View Ledger |
| 102010 | Stock Incoming (Spears Parts) | 59 | View Ledger |
| 102012 | Stock Incoming (Sublimation Paper) | 145 | View Ledger |
| 102017 | Stock Incoming - Signage | 34 | View Ledger |
| 102018 | Stock Incoming - M-Sublimation | 25 | View Ledger |
| 102019 | Stock Incoming - M-Textile | 3 | View Ledger |
| 102020 | Stock Incoming - Ups Set | 28 | View Ledger |
| 102022 | Stock Incoming - PVC Flex Banner | 1,011 | View Ledger |
| 102023 | Stock Incoming - MT-Roller | 16 | View Ledger |
| 102024 | Stock Incoming - Sticker | 204 | View Ledger |
| 102027 | Stock Incoming - P-Cleaning Solution | 12 | View Ledger |
| 102028 | Stock Incoming - DTF Ink | 55 | View Ledger |
| 102029 | Stock Incoming - Eco Ink | 208 | View Ledger |
| 102030 | Stock Incoming - Reactive Ink | 5 | View Ledger |
| 102031 | Stock Incoming - P-Solvent Ink | 144 | View Ledger |
| 102032 | Stock Incoming - P-Sublimation | 195 | View Ledger |
| 102033 | Stock Incoming - UV Ink | 67 | View Ledger |
| 102043 | Stock Incoming - Textiles metarials | 46 | View Ledger |
| 102080 | Stock Incoming -Print Head | 201 | View Ledger |
| 102081 | Stock Incoming -Bord | 56 | View Ledger |
| 102082 | Stock Incoming -Printer parts | 596 | View Ledger |
| 103010 | Stock Outgoing (Spears Parts) | 58 | View Ledger |
| 103012 | Stock Outgoing (Sublimation Paper) | 1,035 | View Ledger |
| 103017 | Stock Outgoing - Signage | 140 | View Ledger |
| 103018 | Stock Outgoing - M-Sublimation | 18 | View Ledger |
| 103019 | Stock Outgoing - M-Textile | 4 | View Ledger |
| 103020 | Stock Outgoing - Ups Set | 32 | View Ledger |
| 103022 | Stock Outgoing - PVC Flex Banner | 1,316 | View Ledger |
| 103023 | Stock Outgoing - MT-Roller | 48 | View Ledger |
| 103024 | Stock Outgoing - Sticker | 259 | View Ledger |
| 103027 | Stock Outgoing - P-Cleaning Solution | 513 | View Ledger |
| 103028 | Stock Outgoing - DTF Ink | 304 | View Ledger |
| 103029 | Stock Outgoing - Eco Ink | 7,167 | View Ledger |
| 103030 | Stock Outgoing - Reactive Ink | 84 | View Ledger |
| 103031 | Stock Outgoing - P-Solvent Ink | 472 | View Ledger |
| 103032 | Stock Outgoing - P-Sublimation | 3,969 | View Ledger |
| 103033 | Stock Outgoing - UV Ink | 478 | View Ledger |
| 103043 | Stock Outgoing - Textiles metarials | 76 | View Ledger |
| 103080 | Stock Outgoing-Print Head | 508 | View Ledger |
| 103081 | Stock Outgoing-Bord | 104 | View Ledger |
| 103082 | Stock Outgoing-Printer parts | 3,130 | View Ledger |
| 104005 | Floor Advance | 8 | View Ledger |
| 104006 | Zahan | 4 | View Ledger |
| 104009 | FDR | 2 | View Ledger |
| 104010 | Partner Loan | 4 | View Ledger |
| 104017 | Advance Employee | 7 | View Ledger |
| 123456 | Account Payslip Houserental | 3 | View Ledger |
| 200101 | Account Payable | 1,421 | View Ledger |
| 200105 | Company Loan | 13 | View Ledger |
| 200106 | Brack Bank Loan | 8 | View Ledger |
| 200107 | IDLC Bank Loan | 6 | View Ledger |
| 200108 | Short EBL SME Loan | 31 | View Ledger |
| 200109 | Short Brack SME Loan | 11 | View Ledger |
| 200110 | Short EBL Car Loan | 12 | View Ledger |
| 200505 | Long EBL SME Loan | 25 | View Ledger |
| 200506 | Long Brack SME Loan | 10 | View Ledger |
| 200507 | Long EBL Car Loan | 10 | View Ledger |
| 300100 | Opening Adjust Balance | 11 | View Ledger |
| 300200 | Undistributed Profits/Losses | 0 | View Ledger |
| 400100 | Income Clearing Account | 450 | View Ledger |
| 400114 | Product Sales (Spears Parts) | 30 | View Ledger |
| 400116 | Product Sales (Sublimation Paper) | 521 | View Ledger |
| 400120 | Product Sales - Signage | 71 | View Ledger |
| 400121 | Product Sales - M-Sublimation | 9 | View Ledger |
| 400122 | Product Sales - M-Textile | 2 | View Ledger |
| 400123 | Product Sales - Ups Set | 16 | View Ledger |
| 400125 | Product Sales - PVC Flex Banner | 657 | View Ledger |
| 400126 | Product Sales - MT-Roller | 21 | View Ledger |
| 400127 | Product Sales - Sticker | 127 | View Ledger |
| 400130 | Product Sales - P-Cleaning Solution | 250 | View Ledger |
| 400131 | Product Sales - DTF Ink | 145 | View Ledger |
| 400132 | Product Sales - Eco Ink | 3,579 | View Ledger |
| 400133 | Product Sales - Reactive Ink | 42 | View Ledger |
| 400134 | Product Sales - P-Solvent Ink | 236 | View Ledger |
| 400135 | Product Sales - P-Sublimation | 1,946 | View Ledger |
| 400136 | Product Sales - UV Ink | 244 | View Ledger |
| 400146 | Product Sales - Textiles metarials | 39 | View Ledger |
| 400183 | Product Sales -Print Head | 252 | View Ledger |
| 400184 | Product Sales -Bord | 51 | View Ledger |
| 400185 | Product Sales -Printer parts | 1,571 | View Ledger |
| 400186 | Expense Product Sale | 16 | View Ledger |
| 400189 | Engineering service revenue | 14 | View Ledger |
| 400190 | Shipping Fee Revenue | 28 | View Ledger |
| 400302 | Cash Difference Gain | 82 | View Ledger |
| 400304 | Supplier Discount | 17 | View Ledger |
| 400305 | Delivery charge | 244 | View Ledger |
| 500111 | Cost Of Goods Sold (Spears Parts) | 31 | View Ledger |
| 500113 | Cost Of Goods Sold (Sublimation Paper) | 509 | View Ledger |
| 500117 | Cost of Goods Sold - Signage | 70 | View Ledger |
| 500118 | Cost of Goods Sold - M-Sublimation | 9 | View Ledger |
| 500119 | Cost of Goods Sold - M-Textile | 2 | View Ledger |
| 500120 | Cost of Goods Sold - Ups Set | 16 | View Ledger |
| 500122 | Cost of Goods Sold - PVC Flex Banner | 657 | View Ledger |
| 500123 | Cost of Goods Sold - MT-Roller | 21 | View Ledger |
| 500124 | Cost of Goods Sold - Sticker | 127 | View Ledger |
| 500127 | Cost of Goods Sold - P-Cleaning Solution | 249 | View Ledger |
| 500128 | Cost of Goods Sold - DTF Ink | 145 | View Ledger |
| 500129 | Cost of Goods Sold - Eco Ink | 3,573 | View Ledger |
| 500130 | Cost of Goods Sold - Reactive Ink | 42 | View Ledger |
| 500131 | Cost of Goods Sold - P-Solvent Ink | 230 | View Ledger |
| 500132 | Cost of Goods Sold - P-Sublimation | 1,943 | View Ledger |
| 500133 | Cost of Goods Sold - UV Ink | 239 | View Ledger |
| 500143 | Cost Of Goods Sold - Textiles metarials | 39 | View Ledger |
| 500180 | Cost of Goods Sold -Print Head | 253 | View Ledger |
| 500181 | Cost of Goods Sold -Bord | 50 | View Ledger |
| 500182 | Cost of Goods Sold -Printer parts | 1,549 | View Ledger |
| 500183 | en | 322 | View Ledger |
| 500200 | Expense Clearing Account | 38 | View Ledger |
| 500201 | Delivery Cost | 88 | View Ledger |
| 500204 | Office Snacks & Tea | 27 | View Ledger |
| 500205 | Client Entertainment | 10 | View Ledger |
| 500206 | Local Transport / Delivery | 195 | View Ledger |
| 500207 | Staff Travel Allowance | 137 | View Ledger |
| 500208 | Loading / Delivery Labour | 189 | View Ledger |
| 500209 | Office Repair / Maintenance | 24 | View Ledger |
| 500210 | Office Accessories / Supplies | 90 | View Ledger |
| 500211 | Other Daily Expense (Misc.) | 195 | View Ledger |
| 500212 | Daily Expenses | 1 | View Ledger |
| 500213 | EBL SME Loan Interest | 16 | View Ledger |
| 500214 | IDLC Loan Expenses | 1 | View Ledger |
| 500215 | Iftari | 26 | View Ledger |
| 500216 | Brack SME Loan Interest | 3 | View Ledger |
| 500219 | EBL Car Loan Interest | 3 | View Ledger |
| 500220 | Sales Discounts Expense | 7 | View Ledger |
| 500316 | Office tour | 3 | View Ledger |
| 500317 | Penalty/Demurrage | 1 | View Ledger |
| 500405 | Office Rent | 12 | View Ledger |
| 500406 | Warehouse Rent | 31 | View Ledger |
| 500407 | Electricity Bill | 17 | View Ledger |
| 500408 | Internet & Mobile Bill | 20 | View Ledger |
| 500409 | Staff Salary | 18 | View Ledger |
| 500410 | Online Marketing | 1 | View Ledger |
| 500411 | Commission / Discount | 7 | View Ledger |
| 500412 | Loan Interest (Local) | 24 | View Ledger |
| 500413 | Loan Interest (Bank) | 2 | View Ledger |
| 500414 | Credit Card Payment | 27 | View Ledger |
| 500415 | Vehicle Expense | 94 | View Ledger |
| 500416 | Engineer Service Bill | 76 | View Ledger |
| 500417 | Accounting / Consultant Fee | 1 | View Ledger |
| 500418 | Office Subscription | 1 | View Ledger |
| 500420 | Other Monthly Expense (Misc.) | 19 | View Ledger |
| 500421 | Monthly Expenses | 19 | View Ledger |
| 500507 | Trade License Renewal | 3 | View Ledger |
| 500508 | Vehicle Tax & Insurance | 1 | View Ledger |
| 500509 | VAT / TAX Return Fee | 16 | View Ledger |
| 500510 | Machine / Equipment Service | 1 | View Ledger |
| 500512 | Annual Staff Bonus | 3 | View Ledger |
| 500513 | CSR / Donation | 16 | View Ledger |
| 500514 | Other Yearly Expense (Misc.) | 12 | View Ledger |
| 500515 | Yearly Expenses | 24 | View Ledger |
| 500604 | Personal Travel / Fuel | 1 | View Ledger |
| 500607 | Partner Misc. Expense | 56 | View Ledger |
| 500608 | Other Personal Expense (Misc.) | 1 | View Ledger |
| 500909 | Cash Difference Loss | 101 | View Ledger |
| 501107 | Customer Adjustment Discount | 31 | View Ledger |