REPORTS / EXPENSE REPORT
Expense Report
Expense Report
Imported read-only Odoo archive records.
| Date | Expense Heading | Group | Category | Note | Method | Payment By | Entered By | Amount |
|---|---|---|---|---|---|---|---|---|
| 01/01/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [35g44] Sublimation Paper 35gsm 44" 500m | 38610 | |||
| 01/01/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 456000 | |||
| 01/01/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 596636.55 | |||
| 01/01/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 271198.43 | |||
| 01/01/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61M] Sublimation Paper 29gsm 61" 1500m | 633360 | |||
| 01/01/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 2565000 | |||
| 01/01/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [C-1200g] Cutting Plotter Machine 4feet -1200g | 60225 | |||
| 01/01/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/01/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/01/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8634.6 | |||
| 01/01/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/01/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P5.25-N] PVC Flex Banner 5.25ft 50m (New) | 6974.1 | |||
| 01/01/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/01/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/01/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [B420M] Blanket 420mm | 43650 | |||
| 01/01/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V5.25-N] Vinyl Sticker 5ft 50m (New) | 8856 | |||
| 01/01/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5313.6 | |||
| 01/01/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [UVF] UV Cleaning– Flush | 540 | |||
| 01/01/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 1077.51 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 8135.65 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 16270.15 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 6508.56 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.69 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.13 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.01 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.13 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.01 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.35 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 2440.7 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.52 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 2440.71 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 2440.04 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/01/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 7013.55 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 7011.05 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.21 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 1402.71 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 1402.44 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1424.83 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 635.53 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 7011.05 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 3506.78 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 3506.11 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 3562.06 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.21 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 1402.71 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 2103.67 | |||
| 01/01/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 14248.25 | |||
| 01/01/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 780.18 | |||
| 01/01/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [A1HEAD] Epson i3200 A1 | 98121.21 | |||
| 01/01/2026 | Cost of Goods Sold -Bord | Cost of Goods Sold | Cost of Goods Sold -Bord | [8hsubt] 8h subtank | 6000 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [GRS] Griss (Rail Linear) | 240 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 140 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 239 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PS24] Power Supply | 4415.45 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [WIPR] Wipper | 320 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM3W] Inkpump 3W | 1870 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM8H] Damper For 8H/15H | 2400 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 478 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [FILTR] Filter | 1688 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [SPC] Liquid Shipping | 6400 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [NETC] Net Cable | 680 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 350 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [GRS] Griss (Rail Linear) | 360 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [FAB] Cooling Fan | 1788 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 2390 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [WIPR] Wipper | 160 | |||
| 01/01/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PS24] Power Supply | 1471.82 | |||
| 01/01/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Md.Sadakatul Bari: Engineer Service Charge | Manual Payment (False) | Cash | 5000 | |
| 01/01/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Md.Asif Hossain: Engineer Service Charge | Manual Payment (False) | Cash | 300 | |
| 01/01/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Md.Hasib Mia: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 500 | |
| 01/01/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 150 | |
| 01/01/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 2000 | |
| 01/01/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 375 | |
| 01/01/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 3130 | |
| 01/01/2026 | Commission / Discount | Monthly & Administrative Expense | Commission / Discount | [ME-07] Commission / Discount - Common: [ME-07] Commission / Discount | Manual Payment (False) | Cash | 50500 | |
| 01/03/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 108479.4 | |||
| 01/03/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 650876.4 | |||
| 01/03/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 22800 | |||
| 01/03/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 325438.12 | |||
| 01/03/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [ESP-GZ-82] Eco-Solvent Printer 2.08m-GZ – Single Head option | 165600 | |||
| 01/03/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [UV4050-XP] UV 4050 Flatbed Printer – XP600 Double Head | 320000 | |||
| 01/03/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5645.7 | |||
| 01/03/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/03/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5645.7 | |||
| 01/03/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [blanket1000] Blanket 1000mm | 301600 | |||
| 01/03/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [B600M] Blanket 600mm | 50500 | |||
| 01/03/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [ASR] Airshaft 800mm Roller | 16200 | |||
| 01/03/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [UVF] UV Cleaning– Flush | 540 | |||
| 01/03/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-c] DTF Ink Premium – Cyan (C) | 37600 | |||
| 01/03/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-p-m] DTF Ink Premium – Magenta (M) | 37600 | |||
| 01/03/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-k] DTF Ink Premium – Black (K) | 37600 | |||
| 01/03/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-w] DTF Ink Premium – White (W) | 32200 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/03/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/03/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 4035.7 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 21030 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 59585 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 59585 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 106950 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 28040 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 28040 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 28040 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 28520 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 28044 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 84120 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 28040 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 28040 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 28520 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 280400 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 25421.2 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M] Sublimation UHD Ink – Magenta (M) 5L | 8200 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y] Sublimation UHD Ink – Yellow (Y) 5L | 8200 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-B] Sublimation UHD Ink – Black (K) 5L | 8950 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C] Sublimation UHD Ink – Cyan (C) 5L | 16400 | |||
| 01/03/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 1271.06 | |||
| 01/03/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 780.17 | |||
| 01/03/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 780.17 | |||
| 01/03/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [E1HEAD] Epson i3200 E1 | 118000 | |||
| 01/03/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 18921.05 | |||
| 01/03/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19314.14 | |||
| 01/03/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19314.14 | |||
| 01/03/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [A1HEAD] Epson i3200 A1 | 98121.21 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPTP] Premium Cap I3200 T | 310 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DNGL] Dhongle | 15600 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [Dx5-allwin] Dx5 Head Cap (Allwin) | 695.94 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [OTS] Others | 769.92 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [Dx5-allwin] Dx5 Head Cap (Allwin) | 347.97 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [I3200HC] I3200 Head Cable | 248 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 239 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ENSR] Encoder Sensor | 200 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [14p-60cm] 14-Pin Cable 60Cm | 400 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM8H] Damper For 8H/15H | 1440 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM3W] Inkpump 3W | 1496 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 350 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 5019 | |||
| 01/03/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DMP3200] I3200 Premium Damper | 790 | |||
| 01/03/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Md.Hasan Ali: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/03/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery | 0.08 | |||
| 01/03/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Common: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 250 | |
| 01/03/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Common: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 1400 | |
| 01/03/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Atiq Faisal Ani: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 350 | |
| 01/03/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Common: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 300 | |
| 01/03/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1050 | |
| 01/03/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 35000 | |
| 01/03/2026 | Office Repair / Maintenance | Daily & Operating Expense | Office Repair / Maintenance | [DE-6] Office Repair / Maintenance - Common: [DE-6] Office Repair / Maintenance | Manual Payment (False) | Cash | 1910 | |
| 01/03/2026 | Office Repair / Maintenance | Daily & Operating Expense | Office Repair / Maintenance | [DE-6] Office Repair / Maintenance - Common: [DE-6] Office Repair / Maintenance | Manual Payment (False) | Cash | 150 | |
| 01/03/2026 | Office Repair / Maintenance | Daily & Operating Expense | Office Repair / Maintenance | [DE-6] Office Repair / Maintenance - Common: [DE-6] Office Repair / Maintenance | Manual Payment (False) | Cash | 570 | |
| 01/03/2026 | Office Repair / Maintenance | Daily & Operating Expense | Office Repair / Maintenance | [DE-6] Office Repair / Maintenance - Common: [DE-6] Office Repair / Maintenance | Manual Payment (False) | Cash | 820 | |
| 01/03/2026 | Office Repair / Maintenance | Daily & Operating Expense | Office Repair / Maintenance | [DE-6] Office Repair / Maintenance - Common: [DE-6] Office Repair / Maintenance | Manual Payment (False) | Cash | 1240 | |
| 01/03/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 4140 | |
| 01/03/2026 | Other Monthly Expense (Misc.) | Monthly & Administrative Expense | Other Monthly Expense (Misc.) | [ME-16] Other Monthly Expense (Misc.) - Common: [ME-16] Other Monthly Expense (Misc.) | Manual Payment (False) | Cash | 900 | |
| 01/03/2026 | Other Yearly Expense (Misc.) | Annual & Compliance Expense | Other Yearly Expense (Misc.) | Common: [YE-08] Other Yearly Expense (Misc.) | 25700 | |||
| 01/03/2026 | Other Yearly Expense (Misc.) | Annual & Compliance Expense | Other Yearly Expense (Misc.) | [YE-08] Other Yearly Expense (Misc.) - Common: [YE-08] Other Yearly Expense (Misc.) | Manual Payment (False) | Cash | 25700 | |
| 01/03/2026 | Other Yearly Expense (Misc.) | Annual & Compliance Expense | Other Yearly Expense (Misc.) | Common: [YE-08] Other Yearly Expense (Misc.) | -25700 | |||
| 01/04/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6111.17 | |||
| 01/04/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option | 198000 | |||
| 01/04/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-p-m] DTF Ink Premium – Magenta (M) | 1880 | |||
| 01/04/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-y] DTF Ink Premium – Yellow (Y) | 1880 | |||
| 01/04/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-k] DTF Ink Premium – Black (K) | 1880 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 16271.4 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 16270.2 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 16271.4 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 16266.8 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/04/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/04/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 16142.78 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y] Sublimation UHD Ink – Yellow (Y) 5L | 4100 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 701.22 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.2 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 701.36 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 701.22 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 712.41 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 14022 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 14027.2 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 21036.6 | |||
| 01/04/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 21372.3 | |||
| 01/04/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [E1HEAD] Epson i3200 E1 | 118000 | |||
| 01/04/2026 | Cost of Goods Sold -Bord | Cost of Goods Sold | Cost of Goods Sold -Bord | Hetter Controler Set | 13000 | |||
| 01/04/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [SPC] Liquid Shipping | 640 | |||
| 01/04/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 2390 | |||
| 01/04/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 150 | |||
| 01/04/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/04/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [Dx5-allwin] Dx5 Head Cap (Allwin) | 695.94 | |||
| 01/04/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [MP6.1] Maintop | 24000 | |||
| 01/04/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 550 | |||
| 01/04/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Rana Ahmed: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 100 | |
| 01/04/2026 | Internet & Mobile Bill | Monthly & Administrative Expense | Internet & Mobile Bill | [ME-04] Internet & Mobile Bill - Rana Ahmed: [ME-04] Internet & Mobile Bill | Manual Payment (False) | Cash | 400 | |
| 01/04/2026 | Commission / Discount | Monthly & Administrative Expense | Commission / Discount | [ME-07] Commission / Discount - Common: [ME-07] Commission / Discount | Manual Payment (False) | Cash | 30000 | |
| 01/04/2026 | Vehicle Expense | Monthly & Administrative Expense | Vehicle Expense | [ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense | Manual Payment (False) | Cash | 3000 | |
| 01/04/2026 | Vehicle Expense | Monthly & Administrative Expense | Vehicle Expense | [ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense | Manual Payment (False) | Cash | 880 | |
| 01/04/2026 | Other Monthly Expense (Misc.) | Monthly & Administrative Expense | Other Monthly Expense (Misc.) | [ME-16] Other Monthly Expense (Misc.) - Common: [ME-16] Other Monthly Expense (Misc.) | Manual Payment (False) | Cash | 300 | |
| 01/04/2026 | Other Monthly Expense (Misc.) | Monthly & Administrative Expense | Other Monthly Expense (Misc.) | [ME-16] Other Monthly Expense (Misc.) - Common: [ME-16] Other Monthly Expense (Misc.) | Manual Payment (False) | Cash | 470 | |
| 01/04/2026 | Monthly Expenses | Monthly & Administrative Expense | Monthly Expenses | Net Bill - Common: Net Bill | Manual Payment (False) | Cash | 800 | |
| 01/05/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 216958.74 | |||
| 01/05/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G60] Sublimation Paper 29gsm 60" 1000m | 280984.25 | |||
| 01/05/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 285000 | |||
| 01/05/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6111.17 | |||
| 01/05/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P2.25] PVC Flex Banner 2.25ft 50m | 2988.9 | |||
| 01/05/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8634.6 | |||
| 01/05/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/05/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/05/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [UVF] UV Cleaning– Flush | 540 | |||
| 01/05/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/05/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/05/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/05/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/05/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 701.22 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 4206.6 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 1402.44 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 1271.06 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 701.1 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 701.36 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 701.22 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 712.41 | |||
| 01/05/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 3177.66 | |||
| 01/05/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 7021.53 | |||
| 01/05/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-C] UV Ink Standard – Cyan (C) | 2600 | |||
| 01/05/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-M] UV Ink Standard – Magenta (M) | 2600 | |||
| 01/05/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1587.46 | |||
| 01/05/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-Y] UV Ink Standard – Yellow (Y) | 2600 | |||
| 01/05/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1587.46 | |||
| 01/05/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 793.74 | |||
| 01/05/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19314.15 | |||
| 01/05/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19314.15 | |||
| 01/05/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/05/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [I3200HC] I3200 Head Cable | 124 | |||
| 01/05/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 700 | |||
| 01/05/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 50 | |||
| 01/05/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [GRS] Griss (Rail Linear) | 600 | |||
| 01/05/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPv] I3200 Cap V | 270 | |||
| 01/05/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/05/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Sayeduzzaman Sohel: Engineer Travel Allowance | Manual Payment (False) | Cash | 320 | |
| 01/05/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Md.Hasan Ali: Engineer Service Charge | Manual Payment (False) | Cash | 2500 | |
| 01/05/2026 | Expense Clearing Account | Daily & Operating Expense | Expense Clearing Account | Common: [EXP_GEN] Expenses | -3000 | |||
| 01/05/2026 | Office Snacks & Tea | Daily & Operating Expense | Office Snacks & Tea | [DE-1] Office Snacks & Tea - Common: [DE-1] Office Snacks & Tea | Manual Payment (False) | Cash | 100 | |
| 01/05/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | Common: [DE-3] Local Transport / Delivery | -1880 | |||
| 01/05/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1200 | |
| 01/05/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | Common: [DE-5] Loading / Delivery Labour | -4600 | |||
| 01/05/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Common: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 380 | |
| 01/05/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 2420 | |
| 01/05/2026 | Loan Interest (Local) | Monthly & Administrative Expense | Loan Interest (Local) | Common: [ME-08] Loan Interest (Local) | -12200 | |||
| 01/05/2026 | Credit Card Payment | Monthly & Administrative Expense | Credit Card Payment | Common: [ME-10] Credit Card Payment | -40000 | |||
| 01/06/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 283239.71 | |||
| 01/06/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 22800 | |||
| 01/06/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6111.17 | |||
| 01/06/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [50G64] Sublimation Paper 50gsm 64" 500m | 42073.05 | |||
| 01/06/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [ESP-GZ-82] Eco-Solvent Printer 2.08m-GZ – Single Head option | 165600 | |||
| 01/06/2026 | Cost of Goods Sold - M-Sublimation | Cost of Goods Sold | Cost of Goods Sold - M-Sublimation | [HTRM600] Heat Transfer Roller Machine – 600mm | 1500000 | |||
| 01/06/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4264 | |||
| 01/06/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5576 | |||
| 01/06/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P10.50] PVC Flex Banner 10.5ft 50m | 13616.1 | |||
| 01/06/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 85280 | |||
| 01/06/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 111520 | |||
| 01/06/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/06/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [B420M] Blanket 420mm | 43650 | |||
| 01/06/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | |||
| 01/06/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [R4.25-N] Reflective Sticker 4ft 50m (New) | 10496 | |||
| 01/06/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V4.25] Vinyl Sticker 4ft 50m | 14038.4 | |||
| 01/06/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/06/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/06/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 16271.4 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 8135.1 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 8135.7 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 16266.8 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 4067.85 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 4067.55 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 4067.85 | |||
| 01/06/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 7011 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 5610.88 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 5609.76 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 9973.74 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 17527.5 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 14027.2 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 17530.5 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 21372.3 | |||
| 01/06/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 635.53 | |||
| 01/06/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-Y] UV Ink Standard – Yellow (Y) | 1300 | |||
| 01/06/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-V] UV Ink – Varnish (V) | 23.85 | |||
| 01/06/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-M] UV Ink Standard – Magenta (M) | 2600 | |||
| 01/06/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19314.14 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [UVDM] Uv Damper | 620 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPTP] Premium Cap I3200 T | 2480 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DMP3200] I3200 Premium Damper | 395 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [FILTR] Filter | 422 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [OTS] Others | 2370 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DMP3200] I3200 Premium Damper | 474 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [30PNC] Seiko Head Cable 30-Pin | 150 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 600 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [RTUM] Roll Take-Up | 9500 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 280 | |||
| 01/06/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [Dx5-allwin] Dx5 Head Cap (Allwin) | 347.97 | |||
| 01/06/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Zahed islam: Engineer Service Charge | Manual Payment (False) | Cash | 450 | |
| 01/06/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Rana Ahmed: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 180 | |
| 01/06/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 220 | |
| 01/06/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 250 | |
| 01/06/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Common: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 600 | |
| 01/06/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 1220 | |
| 01/06/2026 | Partner Misc. Expense | Personal & Partner Expense | Partner Misc. Expense | [PE-04] Partner Misc. Expense - Common: [PE-04] Partner Misc. Expense | Manual Payment (False) | Cash | 50000 | |
| 01/06/2026 | Partner Misc. Expense | Personal & Partner Expense | Partner Misc. Expense | [PE-04] Partner Misc. Expense - Common: [PE-04] Partner Misc. Expense | Manual Payment (False) | Cash | 36000 | |
| 01/07/2026 | Cost Of Goods Sold (Spears Parts) | Cost of Goods Sold | Cost Of Goods Sold (Spears Parts) | [SIT] Solvent Ink Tank | 3000 | |||
| 01/07/2026 | Cost Of Goods Sold (Spears Parts) | Cost of Goods Sold | Cost Of Goods Sold (Spears Parts) | SIT - Abu Rasel changed cost from 0.0 to 3000 - [SIT] Solvent Ink Tank | -9000 | |||
| 01/07/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 68400 | |||
| 01/07/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [Yinghe] Yinghe Xp600 Single head Machine | 200750 | |||
| 01/07/2026 | Cost of Goods Sold - M-Sublimation | Cost of Goods Sold | Cost of Goods Sold - M-Sublimation | [HTRM800] Heat Transfer Roller Machine – 800mm | 2080000 | |||
| 01/07/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/07/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8634.6 | |||
| 01/07/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/07/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5264.4 | |||
| 01/07/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/07/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 1077.52 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 9762.84 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 16270.2 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 6508.56 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 3254.28 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.53 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 2440.71 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.53 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/07/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/07/2026 | Cost of Goods Sold - Reactive Ink | Cost of Goods Sold | Cost of Goods Sold - Reactive Ink | [RI-K] Reactive Ink – Black (K) | 13400 | |||
| 01/07/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 3505.52 | |||
| 01/07/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 3506.78 | |||
| 01/07/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C] Sublimation UHD Ink – Cyan (C) 5L | 4100 | |||
| 01/07/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 793.73 | |||
| 01/07/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 793.73 | |||
| 01/07/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.8 | |||
| 01/07/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.8 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Gulti 1/2 inches | 600 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Pipe 1/2 | 900 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [punchm] punch m | 180.33 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRS] Brush | 21 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM2.3] Damper Xp600/Dx5 2*3 | 288 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 120 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [LSLC] Limit Sensor LC/HR | 384 | |||
| 01/07/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Reversal of: INV/2026/00127, return - [RTUM] Roll Take-Up | -9500 | |||
| 01/07/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Sayeduzzaman Sohel: Engineer Travel Allowance | Manual Payment (False) | Cash | 435 | |
| 01/07/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 220 | |
| 01/07/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Common: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 300 | |
| 01/07/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Common: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 850 | |
| 01/07/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 2450 | |
| 01/07/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1500 | |
| 01/07/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 2225 | |
| 01/07/2026 | Loan Interest (Local) | Monthly & Administrative Expense | Loan Interest (Local) | [ME-08] Loan Interest (Local) - Common: [ME-08] Loan Interest (Local) | DBB #3932 CJ (DBB #3932 CJ) | DBB #3932 CJ | 56500 | |
| 01/07/2026 | Credit Card Payment | Monthly & Administrative Expense | Credit Card Payment | [ME-10] Credit Card Payment - Common: [ME-10] Credit Card Payment | Manual Payment (False) | Cash | 60000 | |
| 01/07/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.1 | |||
| 01/08/2026 | Cost Of Goods Sold (Spears Parts) | Cost of Goods Sold | Cost Of Goods Sold (Spears Parts) | [CS] Computer Set | 56700 | |||
| 01/08/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 65087.64 | |||
| 01/08/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 273600 | |||
| 01/08/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 216958.8 | |||
| 01/08/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [ESP-GZ-82] Eco-Solvent Printer 2.08m-GZ – Single Head option | 165600 | |||
| 01/08/2026 | Cost of Goods Sold - M-Sublimation | Cost of Goods Sold | Cost of Goods Sold - M-Sublimation | [SPM16H] Sublimation Printing Machine16 Head | 1780000 | |||
| 01/08/2026 | Cost of Goods Sold - M-Sublimation | Cost of Goods Sold | Cost of Goods Sold - M-Sublimation | [HTRM600] Heat Transfer Roller Machine – 600mm | 1500000 | |||
| 01/08/2026 | Cost of Goods Sold - M-Sublimation | Cost of Goods Sold | Cost of Goods Sold - M-Sublimation | [HTRM420] Heat Transfer Roller Machine – 420mm | 1050000 | |||
| 01/08/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5645.7 | |||
| 01/08/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [B420M] Blanket 420mm | 47095.83 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 2440.7 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.52 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 2440.71 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.35 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/08/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/08/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 7011.05 | |||
| 01/08/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 7013.55 | |||
| 01/08/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-M] UV Ink Standard – Magenta (M) | 1300 | |||
| 01/08/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1587.46 | |||
| 01/08/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [A1HEAD] Epson i3200 A1 | 1569939.36 | |||
| 01/08/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.81 | |||
| 01/08/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.81 | |||
| 01/08/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [E1HEAD] Epson i3200 E1 | 117500 | |||
| 01/08/2026 | Cost of Goods Sold -Bord | Cost of Goods Sold | Cost of Goods Sold -Bord | [Gzxp600h] Guangzhou Headboard GZ xp600) | 16916 | |||
| 01/08/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [MP6.1] Maintop | 12000 | |||
| 01/08/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/08/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/08/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/08/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Md.Hasibul Islam (Turjo): Engineer Travel Allowance | Manual Payment (False) | Cash | 680 | |
| 01/08/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Md.Asif Hossain: Engineer Travel Allowance | Manual Payment (False) | Cash | 1100 | |
| 01/08/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Md.Asif Hossain: Engineer Travel Allowance | Manual Payment (False) | Cash | 350 | |
| 01/08/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Md Tamim Alom: Engineer Service Charge | Manual Payment (False) | Cash | 2000 | |
| 01/08/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -75.5 | |||
| 01/08/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Md.Mukter Hamid: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 300 | |
| 01/08/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 150 | |
| 01/08/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Md.Hasib Mia: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 320 | |
| 01/08/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1000 | |
| 01/08/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 300 | |
| 01/08/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Common: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 4000 | |
| 01/08/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Common: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 500 | |
| 01/08/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 2740 | |
| 01/08/2026 | Staff Salary | Monthly & Administrative Expense | Staff Salary | [ME-05] Staff Salary - Al-Amin: [ME-05] Staff Salary | Cash Alamin (Cash Alamin) | Cash Alamin | 400000 | |
| 01/08/2026 | Staff Salary | Monthly & Administrative Expense | Staff Salary | [ME-05] Staff Salary - Md.Sadakatul Bari: [ME-05] Staff Salary | DBB #3932 CJ (DBB #3932 CJ) | DBB #3932 CJ | 30000 | |
| 01/08/2026 | Loan Interest (Local) | Monthly & Administrative Expense | Loan Interest (Local) | [ME-08] Loan Interest (Local) - Common: [ME-08] Loan Interest (Local) | Manual Payment (False) | Cash | 140000 | |
| 01/08/2026 | Accounting / Consultant Fee | Monthly & Administrative Expense | Accounting / Consultant Fee | [ME-13] Accounting / Consultant Fee - Common: [ME-13] Accounting / Consultant Fee | Manual Payment (False) | Cash | 15000 | |
| 01/08/2026 | Other Monthly Expense (Misc.) | Monthly & Administrative Expense | Other Monthly Expense (Misc.) | [ME-16] Other Monthly Expense (Misc.) - Common: [ME-16] Other Monthly Expense (Misc.) | Manual Payment (False) | Cash | 6070 | |
| 01/08/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.3 | |||
| 01/09/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | 29G61 - Md Aktaruzzaman changed cost from 10847.94 to 0 - [29G61] Sublimation Paper 29gsm 61" 1000m | 166190.4 | |||
| 01/10/2026 | Cost Of Goods Sold (Spears Parts) | Cost of Goods Sold | Cost Of Goods Sold (Spears Parts) | CW - Md Aktaruzzaman changed cost from 0.0 to 1000.0 - [CW] Cutting While | -2000 | |||
| 01/10/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6111.17 | |||
| 01/10/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 57000 | |||
| 01/10/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 24444.68 | |||
| 01/10/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 22800 | |||
| 01/10/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | 40G64 - Md Aktaruzzaman changed cost from 7090.0 to 0 - [40G64] Sublimation Paper 40gsm 64" 500m | 2531839 | |||
| 01/10/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | 29G61 - Md Aktaruzzaman changed cost from 0.0 to 11239.37 - [29G61] Paper 29gsm 61" | -172187.15 | |||
| 01/10/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P10.50] PVC Flex Banner 10.5ft 50m | 14034.3 | |||
| 01/10/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/10/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-w] DTF Ink Premium – White (W) | 16100 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 48813.91 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 65080.59 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 65085.6 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 16266.9 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 5694.99 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 4881.06 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 4067.85 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/10/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/10/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 8071.4 | |||
| 01/10/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 8071.4 | |||
| 01/10/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 7011 | |||
| 01/10/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 7125.1 | |||
| 01/10/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-Y] UV Ink Standard – Yellow (Y) | 1300 | |||
| 01/10/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 793.73 | |||
| 01/10/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.81 | |||
| 01/10/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.8 | |||
| 01/10/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.8 | |||
| 01/10/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.8 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [UVDM] Uv Damper | 930 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 239 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRSB] Brush Big | 1090 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRS] Brush | 420 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [LGQE15] Linear Guard Qe15 | 1600 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 75 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM2.3] Damper Xp600/Dx5 2*3 | 3600 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [RTUM] Roll Take-Up | 19000 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DISKF] Disk Filter | 640 | |||
| 01/10/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [FILTR] Filter | 1266 | |||
| 01/10/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Md.Hasibul Islam (Turjo): Engineer Travel Allowance | Manual Payment (False) | Cash | 150 | |
| 01/10/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Sayeduzzaman Sohel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/10/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -1013 | |||
| 01/10/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -87.5 | |||
| 01/10/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Atiq Faisal Ani: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 300 | |
| 01/10/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - SHEIKH MD. ALIM HOSEN: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 560 | |
| 01/10/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Md.Mukter Hamid: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1250 | |
| 01/10/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Zahed islam: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1750 | |
| 01/10/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Common: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 2260 | |
| 01/10/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 1913 | |
| 01/10/2026 | Electricity Bill | Monthly & Administrative Expense | Electricity Bill | [ME-03] Electricity Bill - Common: [ME-03] Electricity Bill | Manual Payment (False) | Cash | 6416 | |
| 01/10/2026 | Staff Salary | Monthly & Administrative Expense | Staff Salary | [ME-05] Staff Salary - Common: [ME-05] Staff Salary | Manual Payment (False) | Cash | 336000 | |
| 01/10/2026 | Vehicle Expense | Monthly & Administrative Expense | Vehicle Expense | [ME-11] Vehicle Expense - Common: [ME-11] Vehicle Expense | Manual Payment (False) | Cash | 460 | |
| 01/10/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.25 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 114000 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [50G64] Sublimation Paper 50gsm 64" 500m | 33618.72 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [50g500m64] Sublimation Paper 50gsm 64" 300m | 22240 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 498366 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 186887.25 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 57000 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 1245915 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 1245915 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 34482.6 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/11/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/11/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P5.25] PVC Flex Banner 5.25ft 50m | 7009 | |||
| 01/11/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P5.25] PVC Flex Banner 5.25ft 50m | 8.15 | |||
| 01/11/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/11/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/11/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [UVF] UV Cleaning– Flush | 540 | |||
| 01/11/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-y] DTF Ink Standard – Yellow (Y) | 1510 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.35 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 3253.36 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/11/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/11/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 403.57 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 35050 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 35050 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 35050 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 35937.1 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 28040 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 28040 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 28040 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 3505.5 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.2 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 701.36 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 701.22 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1425.02 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 24050 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y-N] Sublimation UHD Ink – Yellow (Y) 5L (New) | 22500 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M] Sublimation UHD Ink – Magenta (M) 5L | 20500 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-B] Sublimation UHD Ink – Black (K) 5L | 22375 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 14020 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 14020 | |||
| 01/11/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 14020 | |||
| 01/11/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 793.73 | |||
| 01/11/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.8 | |||
| 01/11/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM7W] Inkpump 7W | 569 | |||
| 01/11/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRS] Brush | 210 | |||
| 01/11/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRSB] Brush Big | 1090 | |||
| 01/11/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Pipe 1/2 | 900 | |||
| 01/11/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/11/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [OTS] Others | 1440 | |||
| 01/11/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Md Tamim Alom: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/11/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/11/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -95.4 | |||
| 01/11/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -25 | |||
| 01/11/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Atiq Faisal Ani: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 200 | |
| 01/11/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Common: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1700 | |
| 01/11/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Common: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 1530 | |
| 01/11/2026 | Warehouse Rent | Monthly & Administrative Expense | Warehouse Rent | [ME-02] Warehouse Rent - Common: [ME-02] Warehouse Rent | Manual Payment (False) | Cash | 150000 | |
| 01/11/2026 | Warehouse Rent | Monthly & Administrative Expense | Warehouse Rent | [ME-02] Warehouse Rent - Common: [ME-02] Warehouse Rent | Cash M (Cash M) | Cash M | 20000 | |
| 01/11/2026 | Loan Interest (Local) | Monthly & Administrative Expense | Loan Interest (Local) | [ME-08] Loan Interest (Local) - Common: [ME-08] Loan Interest (Local) | Manual Payment (False) | Cash | 12200 | |
| 01/12/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 373774.49 | |||
| 01/12/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 57000 | |||
| 01/12/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 249183 | |||
| 01/12/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 13793.04 | |||
| 01/12/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 17269.2 | |||
| 01/12/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 16605 | |||
| 01/12/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 11389.98 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 11389.14 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 11389.98 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 6506.72 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 4067.85 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/12/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 96200 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M-N] Sublimation UHD Ink – Magenta (M) 5L (NEW) | 90000 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y-N] Sublimation UHD Ink – Yellow (Y) 5L (New) | 90000 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | Sublimation UHD Ink – Black (K) 5L (NEW) | 96200 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 3505 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 2103.3 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 2104.08 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 2103.66 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1425.02 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 3505 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 3177.65 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 3562.55 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | SP/OUT/01207 - Sublimation UHD Ink – Black (K) 5L Rounding Adjustment: +0.01 ৳ - SP/OUT/01207 - Sublimation UHD Ink – Black (K) 5L Rounding Adjustment: +0.01 ৳ | -21702.66 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | SP/OUT/01207 - Sublimation UHD Ink – Cyan (C) 5L Rounding Adjustment: +0.01 ৳ - SP/OUT/01207 - Sublimation UHD Ink – Cyan (C) 5L Rounding Adjustment: +0.01 ৳ | -20877.01 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | SP/OUT/01207 - Sublimation UHD Ink – Magenta (M) 5L Rounding Adjustment: +0.01 ৳ - SP/OUT/01207 - Sublimation UHD Ink – Magenta (M) 5L Rounding Adjustment: +0.01 ৳ | -22036.41 | |||
| 01/12/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | SP/OUT/01207 - Sublimation UHD Ink – Yellow (Y) 5L Rounding Adjustment: -0.02 ৳ - SP/OUT/01207 - Sublimation UHD Ink – Yellow (Y) 5L Rounding Adjustment: -0.02 ৳ | -21358.93 | |||
| 01/12/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 793.73 | |||
| 01/12/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [A1HEAD] Epson i3200 A1 | 98000 | |||
| 01/12/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [CRTG] Cartige | 6240 | |||
| 01/12/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [UVDM] Uv Damper | 620 | |||
| 01/12/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [RTUM] Roll Take-Up | 5562.5 | |||
| 01/12/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [OTS] Others | 1320 | |||
| 01/12/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [14p-60cm] 14-Pin Cable 60Cm | 200 | |||
| 01/12/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [OTS] Others | 960 | |||
| 01/12/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 570 | |
| 01/12/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -37.2 | |||
| 01/12/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -16 | |||
| 01/12/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -421.2 | |||
| 01/12/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 100 | |
| 01/12/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 450 | |
| 01/12/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 1150 | |
| 01/12/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | Common: [DE-8] Other Daily Expense (Misc.) | -1190 | |||
| 01/12/2026 | Staff Salary | Monthly & Administrative Expense | Staff Salary | Al-Amin: [ME-05] Staff Salary | -200000 | |||
| 01/12/2026 | Engineer Service Bill | Monthly & Administrative Expense | Engineer Service Bill | Md Tamim Alom: [ME-12] Engineer Service Bill | -2000 | |||
| 01/12/2026 | CSR / Donation | Annual & Compliance Expense | CSR / Donation | [YE-07] CSR / Donation - Abu Rasel: [YE-07] CSR / Donation | Manual Payment (False) | Cash | 5000 | |
| 01/13/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 373774.49 | |||
| 01/13/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/13/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P8.25] PVC Flex Banner 8.25ft 50m | 11094.6 | |||
| 01/13/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4370.6 | |||
| 01/13/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8741.2 | |||
| 01/13/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5715.4 | |||
| 01/13/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8405 | |||
| 01/13/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 17482.4 | |||
| 01/13/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 17146.2 | |||
| 01/13/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.13 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 3254.03 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 3254.28 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.35 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 3254.26 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 4881.04 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 6508.56 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.69 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.56 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.35 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 6508.52 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 6508.06 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 8135.7 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 4066.72 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.13 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.01 | |||
| 01/13/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 3177.66 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 3505 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 3505 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 14020 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 21030 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 21030 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 14374.86 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 701.1 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 739.72 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 773.17 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 712.51 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.21 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 739.72 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 773.17 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1425.03 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 7010 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 7010 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 7010 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 7187.43 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 4907.73 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 2219.16 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 2319.5 | |||
| 01/13/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 4987.6 | |||
| 01/13/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-C] UV Ink Standard – Cyan (C) | 1300 | |||
| 01/13/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 793.74 | |||
| 01/13/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 3174.92 | |||
| 01/13/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1587.46 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM7W] Inkpump 7W | 2276 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ENSR] Encoder Sensor | 400 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 140 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [OTS] Others | 860 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 650 | |||
| 01/13/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [STANK] Subtank | 1600 | |||
| 01/13/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/13/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 350 | |
| 01/13/2026 | Expense Clearing Account | Daily & Operating Expense | Expense Clearing Account | Office tour - Abu Rasel: Office tour | Manual Payment (False) | Cash | 50000 | |
| 01/13/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -899.5 | |||
| 01/13/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/13/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -19.5 | |||
| 01/13/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -238.2 | |||
| 01/13/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -35 | |||
| 01/13/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/13/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -304.5 | |||
| 01/13/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 100 | |
| 01/13/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 3030 | |
| 01/13/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Abu Rasel: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 1650 | |
| 01/13/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 1580 | |
| 01/13/2026 | Warehouse Rent | Monthly & Administrative Expense | Warehouse Rent | [ME-02] Warehouse Rent - Abu Rasel: [ME-02] Warehouse Rent | Manual Payment (False) | Cash | 65000 | |
| 01/13/2026 | Warehouse Rent | Monthly & Administrative Expense | Warehouse Rent | [ME-02] Warehouse Rent - Abu Rasel: [ME-02] Warehouse Rent | Manual Payment (False) | Cash | 33000 | |
| 01/13/2026 | Warehouse Rent | Monthly & Administrative Expense | Warehouse Rent | [ME-02] Warehouse Rent - Abu Rasel: [ME-02] Warehouse Rent | Manual Payment (False) | Cash | 22000 | |
| 01/13/2026 | Other Monthly Expense (Misc.) | Monthly & Administrative Expense | Other Monthly Expense (Misc.) | [ME-16] Other Monthly Expense (Misc.) - Abu Rasel: [ME-16] Other Monthly Expense (Misc.) | Manual Payment (False) | Cash | 300 | |
| 01/13/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.4 | |||
| 01/13/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.2 | |||
| 01/14/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 249183 | |||
| 01/14/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 285000 | |||
| 01/14/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 498366 | |||
| 01/14/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [C-1200g] Cutting Plotter Machine 4feet -1200g | 60225 | |||
| 01/14/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8634.6 | |||
| 01/14/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5645.7 | |||
| 01/14/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/14/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P5.25-N] PVC Flex Banner 5.25ft 50m (New) | 13948.2 | |||
| 01/14/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [IJ3.25] Inkjet Sticker 3ft 50m | 5658 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.57 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.68 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.02 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.14 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.34 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.14 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.51 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.57 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 4068.1 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 5694.99 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 4881.72 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/14/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/14/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | [SOL-C] Solvent Ink – Cyan (C) | 950 | |||
| 01/14/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | [SOLY] Solvent Ink – Yellow (Y) | 1900 | |||
| 01/14/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 403.57 | |||
| 01/14/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 40357 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 3505 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 7010 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 712.51 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 3505 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 3505 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.2 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 1479.44 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 1546.34 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 72150 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M] Sublimation UHD Ink – Magenta (M) 5L | 46349.6 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y-N] Sublimation UHD Ink – Yellow (Y) 5L (New) | 49500 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-B] Sublimation UHD Ink – Black (K) 5L | 50020.85 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 7010 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 7010 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 210331.5 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 73971.84 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 92779.83 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 99752.04 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 57720 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y-N] Sublimation UHD Ink – Yellow (Y) 5L (New) | 18000 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M] Sublimation UHD Ink – Magenta (M) 5L | 33708.72 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 72150 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 577200 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M-N] Sublimation UHD Ink – Magenta (M) 5L (NEW) | 270000 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y-N] Sublimation UHD Ink – Yellow (Y) 5L (New) | 270000 | |||
| 01/14/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 12710.6 | |||
| 01/14/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.81 | |||
| 01/14/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [A1HEAD] Epson i3200 A1 | 98000 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 239 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRS] Brush | 84 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 560 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [LGQE15] Linear Guard Qe15 | 1600 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 200 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 280 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Pipe 1/2 | 900 | |||
| 01/14/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [14p-60cm] 14-Pin Cable 60Cm | 200 | |||
| 01/14/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/14/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/14/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 300 | |
| 01/14/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 240 | |
| 01/14/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -102 | |||
| 01/14/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -263 | |||
| 01/14/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -54 | |||
| 01/14/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery | 77.4 | |||
| 01/14/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1100 | |
| 01/14/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 850 | |
| 01/14/2026 | Partner Misc. Expense | Personal & Partner Expense | Partner Misc. Expense | [PE-04] Partner Misc. Expense - Abu Rasel: [PE-04] Partner Misc. Expense | Manual Payment (False) | Cash | 1000 | |
| 01/15/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 285000 | |||
| 01/15/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/15/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 13793.04 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8634.6 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 12951.9 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5645.7 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 17269.2 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 28228.5 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P5.25-N] PVC Flex Banner 5.25ft 50m (New) | 13948.2 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 66420 | |||
| 01/15/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 51807.6 | |||
| 01/15/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V3.25] Vinyl Sticker 3ft 50m | 1965.43 | |||
| 01/15/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V3.25-N] Vinyl Sticker 3ft 50m (New) | 5264.4 | |||
| 01/15/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [V4.25] Vinyl Sticker 4ft 50m | 7019.2 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.24 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.4 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 2440.85 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.14 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.79 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.14 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/15/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.4 | |||
| 01/15/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | [SOL-C] Solvent Ink – Cyan (C) | 8500 | |||
| 01/15/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | [SOLM] Solvent Ink – Magenta (M) | 8500 | |||
| 01/15/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | [SOLY] Solvent Ink – Yellow (Y) | 17000 | |||
| 01/15/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | [SOLK] Solvent Ink – Black (K) | 3703.55 | |||
| 01/15/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 12710.6 | |||
| 01/15/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-V] UV Ink – Varnish (V) | 23.85 | |||
| 01/15/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [5113] Epson 5113 Head | 55000 | |||
| 01/15/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [DX5] Epson DX5 Head | 119000 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [SPC] Liquid Shipping | 4800 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [SPC] Liquid Shipping | 320 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM8H] Damper For 8H/15H | 3840 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [FILTR] Filter | 844 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 239 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/15/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [26Pin-3.5] 26-Pin Long Cable 3.5M | 540 | |||
| 01/15/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/15/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -39 | |||
| 01/15/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -349.8 | |||
| 01/15/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -332.9 | |||
| 01/15/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -100 | |||
| 01/15/2026 | Office Snacks & Tea | Daily & Operating Expense | Office Snacks & Tea | [DE-1] Office Snacks & Tea - Abu Rasel: [DE-1] Office Snacks & Tea | Manual Payment (False) | Cash | 1240 | |
| 01/15/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 2430 | |
| 01/15/2026 | Credit Card Payment | Monthly & Administrative Expense | Credit Card Payment | [ME-10] Credit Card Payment - Abu Rasel: [ME-10] Credit Card Payment | Manual Payment (False) | Cash | 40000 | |
| 01/15/2026 | Vehicle Expense | Monthly & Administrative Expense | Vehicle Expense | [ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense | Manual Payment (False) | Cash | 3000 | |
| 01/15/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.4 | |||
| 01/17/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 311478.75 | |||
| 01/17/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 114000 | |||
| 01/17/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 114000 | |||
| 01/17/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/17/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 13793.04 | |||
| 01/17/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 136800 | |||
| 01/17/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 16272.4 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 8135.7 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 8136.2 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.71 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/17/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 10781.14 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.2 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 1479.44 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 1546.34 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 14020 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 42060 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 42060 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 43124.52 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 14250.2 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 635.53 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 3505 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 3505 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 3505 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 7010 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 10515 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 7010 | |||
| 01/17/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 3593.71 | |||
| 01/17/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [Konica] Konica 512i Head | 113000 | |||
| 01/17/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.8 | |||
| 01/17/2026 | Cost of Goods Sold -Bord | Cost of Goods Sold | Cost of Goods Sold -Bord | [HsHb-4H] Hoson Head Board 4H | 45000 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 300 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 956 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [I3200HC] I3200 Head Cable | 1240 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRS] Brush | 21 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 120 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 143.75 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [14p-60cm] 14-Pin Cable 60Cm | 800 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [BRSB] Brush Big | 54.5 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM3W] Inkpump 3W | 748 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 750 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 350 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM3W] Inkpump 3W | 374 | |||
| 01/17/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/17/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 950 | |
| 01/17/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 2000 | |
| 01/17/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 680 | |
| 01/17/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 830 | |
| 01/17/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 1300 | |
| 01/17/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 300 | |
| 01/17/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 750 | |
| 01/17/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-7] Office Accessories / Supplies - Abu Rasel: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 1260 | |
| 01/17/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 260 | |
| 01/17/2026 | Monthly Expenses | Monthly & Administrative Expense | Monthly Expenses | Net Bill - Abu Rasel: Net Bill | Manual Payment (False) | Cash | 1050 | |
| 01/18/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 114000 | |||
| 01/18/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/18/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [35g44] Sublimation Paper 35gsm 44" 500m | 94500 | |||
| 01/18/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/18/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 17269.2 | |||
| 01/18/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 11291.4 | |||
| 01/18/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 4068.09 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 4067.86 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 4881.72 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 2440.19 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.24 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.71 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 3254.48 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/18/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 7011.05 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 2219.16 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 3092.66 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 2137.54 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.2 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 739.72 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 773.17 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1425.02 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 739.72 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 712.51 | |||
| 01/18/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 14374.84 | |||
| 01/18/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1636.18 | |||
| 01/18/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1636.18 | |||
| 01/18/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 7362.81 | |||
| 01/18/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | SP/OUT/01347 - UV Ink Standard – Black (K) - SP/OUT/01347 - UV Ink Standard – Black (K) | -4454.77 | |||
| 01/18/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19368.81 | |||
| 01/18/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [A1HEAD] Epson i3200 A1 | 490000 | |||
| 01/18/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [U1HEAD] Epson i3200 U1 | 124000 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [RTUM] Roll Take-Up | 5562.5 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DMP3200] I3200 Premium Damper | 158 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [SPC] Liquid Shipping | 320 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [14p-60cm] 14-Pin Cable 60Cm | 200 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [UVDM] Uv Damper | 155 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [LGQE15] Linear Guard Qe15 | 1600 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 150 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM2.3] Damper Xp600/Dx5 2*3 | 432 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPTP] Premium Cap I3200 T | 620 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DMP3200] I3200 Premium Damper | 1185 | |||
| 01/18/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/18/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/18/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/18/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 2800 | |
| 01/18/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 140 | |
| 01/18/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/18/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/18/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -69.5 | |||
| 01/18/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -286.8 | |||
| 01/18/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 1100 | |
| 01/18/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 300 | |
| 01/18/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 610 | |
| 01/18/2026 | Loan Interest (Local) | Monthly & Administrative Expense | Loan Interest (Local) | [ME-08] Loan Interest (Local) - Abu Rasel: [ME-08] Loan Interest (Local) | Manual Payment (False) | Cash | 20000 | |
| 01/18/2026 | VAT / TAX Return Fee | Annual & Compliance Expense | VAT / TAX Return Fee | [YE-03] VAT / TAX Return Fee - Abu Rasel: [YE-03] VAT / TAX Return Fee | Bkash Alamin (Bkash Alamin) | Bkash Alamin | 36400 | |
| 01/19/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 513000 | |||
| 01/19/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 13793.04 | |||
| 01/19/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/19/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 12951.9 | |||
| 01/19/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P6.25] PVC Flex Banner 6.25ft 50m | 8302.5 | |||
| 01/19/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/19/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5645.7 | |||
| 01/19/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4317.3 | |||
| 01/19/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [B420M] Blanket 420mm | 47054.17 | |||
| 01/19/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 1616.28 | |||
| 01/19/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-c] DTF Ink Premium – Cyan (C) | 1880 | |||
| 01/19/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-p-m] DTF Ink Premium – Magenta (M) | 1880 | |||
| 01/19/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-y] DTF Ink Premium – Yellow (Y) | 1880 | |||
| 01/19/2026 | Cost of Goods Sold - DTF Ink | Cost of Goods Sold | Cost of Goods Sold - DTF Ink | [DTF-P-k] DTF Ink Premium – Black (K) | 1880 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 97634.17 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 97628.63 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 97634.4 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 65071.2 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 8133.9 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.24 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.14 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.24 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.14 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.24 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.14 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/19/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/19/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 403.57 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 10781.14 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 7010 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 14374.86 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 70100 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 56080 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 56080 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 57499.43 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 3593.71 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 7011 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 7397.2 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 7125.1 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 635.53 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 2103.3 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 1479.44 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 773.17 | |||
| 01/19/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1425.02 | |||
| 01/19/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1663.84 | |||
| 01/19/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19605.5 | |||
| 01/19/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/19/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM2.3] Damper Xp600/Dx5 2*3 | 432 | |||
| 01/19/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/19/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 310 | |
| 01/19/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 360 | |
| 01/19/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -258.5 | |||
| 01/19/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -87.5 | |||
| 01/19/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -45 | |||
| 01/19/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -19.5 | |||
| 01/19/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 2800 | |
| 01/19/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 280 | |
| 01/19/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 450 | |
| 01/19/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 1680 | |
| 01/19/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 300 | |
| 01/19/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 870 | |
| 01/19/2026 | Electricity Bill | Monthly & Administrative Expense | Electricity Bill | [ME-03] Electricity Bill - Abu Rasel: [ME-03] Electricity Bill | Manual Payment (False) | Cash | 3050 | |
| 01/19/2026 | Vehicle Expense | Monthly & Administrative Expense | Vehicle Expense | [ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense | Manual Payment (False) | Cash | 380 | |
| 01/19/2026 | Engineer Service Bill | Monthly & Administrative Expense | Engineer Service Bill | [ME-12] Engineer Service Bill - Abu Rasel: [ME-12] Engineer Service Bill | Manual Payment (False) | Cash | 1000 | |
| 01/19/2026 | Partner Misc. Expense | Personal & Partner Expense | Partner Misc. Expense | [PE-04] Partner Misc. Expense - Abu Rasel: [PE-04] Partner Misc. Expense | Bkash Alamin (Bkash Alamin) | Bkash Alamin | 4500 | |
| 01/19/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.3 | |||
| 01/20/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 41379.12 | |||
| 01/20/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/20/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/20/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/20/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P10.50] PVC Flex Banner 10.5ft 50m | 14034.3 | |||
| 01/20/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8634.6 | |||
| 01/20/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 17269.2 | |||
| 01/20/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 16937.1 | |||
| 01/20/2026 | Cost of Goods Sold - MT-Roller | Cost of Goods Sold | Cost of Goods Sold - MT-Roller | [B420M] Blanket 420mm | 47054.17 | |||
| 01/20/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [IJ3.25] Inkjet Sticker 3ft 50m | 10332 | |||
| 01/20/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [SC] Shipping Cleaner | 2300 | |||
| 01/20/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/20/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 2693.8 | |||
| 01/20/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 12204.3 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 12203.55 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 12204.3 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 4066.95 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/20/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/20/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 1614.28 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 28040 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 28040 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 28040 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 28749.71 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 1271.06 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 712.51 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 701.1 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 739.72 | |||
| 01/20/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 773.17 | |||
| 01/20/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-Y] UV Ink Standard – Yellow (Y) | 1300 | |||
| 01/20/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 1663.84 | |||
| 01/20/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [SPC] Liquid Shipping | 320 | |||
| 01/20/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Pipe 1/2 | 8800 | |||
| 01/20/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM7W] Inkpump 7W | 569 | |||
| 01/20/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [MDSEN] Media Sensor | 800 | |||
| 01/20/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 280 | |||
| 01/20/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 200 | |
| 01/20/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -935.2 | |||
| 01/20/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -8 | |||
| 01/20/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -39 | |||
| 01/20/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -260.25 | |||
| 01/20/2026 | Client Entertainment | Daily & Operating Expense | Client Entertainment | [DE-2] Client Entertainment - Al-Amin: [DE-2] Client Entertainment | Manual Payment (False) | Cash | 1100 | |
| 01/20/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 900 | |
| 01/20/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 120 | |
| 01/20/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 280 | |
| 01/20/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Al-Amin: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 890 | |
| 01/20/2026 | Internet & Mobile Bill | Monthly & Administrative Expense | Internet & Mobile Bill | [ME-04] Internet & Mobile Bill - Abu Rasel: [ME-04] Internet & Mobile Bill | Manual Payment (False) | Cash | 3600 | |
| 01/20/2026 | Partner Misc. Expense | Personal & Partner Expense | Partner Misc. Expense | [PE-04] Partner Misc. Expense - Abu Rasel: [PE-04] Partner Misc. Expense | Manual Payment (False) | Cash | 1290 | |
| 01/20/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.1 | |||
| 01/21/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/21/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/21/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 342000 | |||
| 01/21/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 17269.2 | |||
| 01/21/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [IJ3.25] Inkjet Sticker 3ft 50m | 30996 | |||
| 01/21/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [IJ4.25] Inkjet Sticker 4ft 50m | 7544 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.24 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.71 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 2440.86 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 3253.56 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 5695.34 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 4067.85 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 4068.1 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 2440.17 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/21/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/21/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 403.57 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 2804.42 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 2958.87 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 3092.66 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 5700.12 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C] Sublimation UHD Ink – Cyan (C) 5L | 21492 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M] Sublimation UHD Ink – Magenta (M) 5L | 12640.8 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y] Sublimation UHD Ink – Yellow (Y) 5L | 24455.25 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-B] Sublimation UHD Ink – Black (K) 5L | 18189.4 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 7187.42 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 14020 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 42060 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 28749.68 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 70100 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 84120 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 70100 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 57499.36 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 7010 | |||
| 01/21/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 7010 | |||
| 01/21/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 2495.76 | |||
| 01/21/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19605.5 | |||
| 01/21/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19605.5 | |||
| 01/21/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19605.5 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ENSR] Encoder Sensor | 200 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM2.3] Damper Xp600/Dx5 2*3 | 216 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 700 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DMP3200] I3200 Premium Damper | 395 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Pipe 1/2 | 880 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [pipe3/410ft] Pipe 3/4 10ft | 851.5 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet1/2] ilet 1/2 | 240 | |||
| 01/21/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [RTUM] Roll Take-Up | 5562.5 | |||
| 01/21/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/21/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 600 | |
| 01/21/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/21/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1000 | |
| 01/21/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -78 | |||
| 01/21/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/21/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/21/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -96 | |||
| 01/21/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 180 | |
| 01/21/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 2600 | |
| 01/21/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 300 | |
| 01/21/2026 | Warehouse Rent | Monthly & Administrative Expense | Warehouse Rent | [ME-02] Warehouse Rent - Abu Rasel: [ME-02] Warehouse Rent | Manual Payment (False) | Cash | 9000 | |
| 01/21/2026 | Partner Misc. Expense | Personal & Partner Expense | Partner Misc. Expense | [PE-04] Partner Misc. Expense - Abu Rasel: [PE-04] Partner Misc. Expense | Manual Payment (False) | Cash | 870 | |
| 01/22/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/22/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/22/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6896.52 | |||
| 01/22/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [C-1200g] Cutting Plotter Machine 4feet -1200g | 60225 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4370.6 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5715.4 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5715.4 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 8741.2 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 22861.6 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 13111.8 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 11430.8 | |||
| 01/22/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 11570.2 | |||
| 01/22/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [IJ3.25] Inkjet Sticker 3ft 50m | 5166 | |||
| 01/22/2026 | Cost of Goods Sold - Sticker | Cost of Goods Sold | Cost of Goods Sold - Sticker | [IJ3.25] Inkjet Sticker 3ft 50m | 5559.6 | |||
| 01/22/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 1627.24 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 1627.14 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 1627.24 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 3254.48 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 3254.28 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 2440.86 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 2440.86 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 2440.17 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/22/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/22/2026 | Cost of Goods Sold - P-Solvent Ink | Cost of Goods Sold | Cost of Goods Sold - P-Solvent Ink | Solvent Ink – flush (F) | 16142.8 | |||
| 01/22/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 701.1 | |||
| 01/22/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 14374.84 | |||
| 01/22/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-B] Sublimation HD Ink – Black (K) 5L | 3593.71 | |||
| 01/22/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 28500.4 | |||
| 01/22/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [Sflush-1] Sublimation Ink – Flush | 1271.06 | |||
| 01/22/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-C] UV Ink Standard – Cyan (C) | 1300 | |||
| 01/22/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 3327.68 | |||
| 01/22/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 6816.64 | |||
| 01/22/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19605.5 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM2.3] Damper Xp600/Dx5 2*3 | 432 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 75 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 1400 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 750 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ICAPT] I3200 Cap T | 2390 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Gulti 1/2 inches | 525 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ilet3/4] Ilet3/4 | 140 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PS24] Power Supply | 1471.82 | |||
| 01/22/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -96 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -150 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -69.5 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -56.2 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -129.5 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -311.8 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -260.2 | |||
| 01/22/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -11.6 | |||
| 01/22/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 100 | |
| 01/22/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 2150 | |
| 01/22/2026 | Office Repair / Maintenance | Daily & Operating Expense | Office Repair / Maintenance | [DE-6] Office Repair / Maintenance - Abu Rasel: [DE-6] Office Repair / Maintenance | Manual Payment (False) | Cash | 350 | |
| 01/22/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Abu Rasel: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 15500 | |
| 01/22/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 900 | |
| 01/22/2026 | Office Rent | Monthly & Administrative Expense | Office Rent | [ME-01] Office Rent - Abu Rasel: [ME-01] Office Rent | IBBL #3912 CJ (IBBL #3912 CJ) | IBBL #3912 CJ | 47580 | |
| 01/22/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.2 | |||
| 01/22/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.4 | |||
| 01/22/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.4 | |||
| 01/24/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 456000 | |||
| 01/24/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6576.16 | |||
| 01/24/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6576.16 | |||
| 01/24/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6576.16 | |||
| 01/24/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G61] Sublimation Paper 29gsm 61" 1000m | 279707.92 | |||
| 01/24/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4423.9 | |||
| 01/24/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5785.1 | |||
| 01/24/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 22119.5 | |||
| 01/24/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 28925.5 | |||
| 01/24/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 5785.1 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 1626.78 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 8136.2 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 2440.86 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 2440.71 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/24/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 14430 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 1402.2 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 739.72 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 773.17 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1425.02 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 739.72 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 1425.02 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 6309.9 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 2219.16 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 3092.68 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 2850.04 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-C] Sublimation HD Ink – Cyan (C) 5L | 42060 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-M] Sublimation HD Ink – Magenta (M) 5L | 42060 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-5L-Y] Sublimation HD Ink – Yellow (Y) 5L | 42060 | |||
| 01/24/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 42750.6 | |||
| 01/24/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 4260.4 | |||
| 01/24/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES360D] Encoder Strip 3600Dpl | 1302 | |||
| 01/24/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | Pipe 1/2 | 1800 | |||
| 01/24/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 150 | |||
| 01/24/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -476 | |||
| 01/24/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -575 | |||
| 01/24/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -50 | |||
| 01/24/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -36.1 | |||
| 01/24/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -100 | |||
| 01/24/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 350 | |
| 01/24/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 250 | |
| 01/24/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 200 | |
| 01/24/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 500 | |
| 01/24/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 900 | |
| 01/24/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 500 | |
| 01/24/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 390 | |
| 01/24/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 890 | |
| 01/24/2026 | Cash Difference Loss | Adjustment & Other Expense | Cash Difference Loss | Cash Rounding | 0.3 | |||
| 01/25/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 13152.32 | |||
| 01/25/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6576.16 | |||
| 01/25/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6576.16 | |||
| 01/25/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 6576.16 | |||
| 01/25/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option | 510000 | |||
| 01/25/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option | 170000 | |||
| 01/25/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4423.9 | |||
| 01/25/2026 | Cost of Goods Sold - P-Cleaning Solution | Cost of Goods Sold | Cost of Goods Sold - P-Cleaning Solution | [eco-f] Eco-Cleaning Solition– Flush (F) | 538.76 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.4 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.62 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.57 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.64 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.58 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-c] Eco-Solvent Ink – Cyan (C) | 813.64 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-m] Eco-Solvent Ink – Magenta (M) | 813.58 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-y] Eco-Solvent Ink – Yellow (Y) | 813.62 | |||
| 01/25/2026 | Cost of Goods Sold - Eco Ink | Cost of Goods Sold | Cost of Goods Sold - Eco Ink | [Eco-k] Eco-Solvent Ink – Black (K) | 813.39 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-C-N] Sublimation UHD Ink – Cyan (C) 5L (NEW) | 8718.42 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-M-N] Sublimation UHD Ink – Magenta (M) 5L (NEW) | 4500 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SUHD-5L-Y-N] Sublimation UHD Ink – Yellow (Y) 5L (New) | 4500 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | Sublimation UHD Ink – Black (K) 5L (NEW) | 4810 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L | 2103.3 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L | 2219.16 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L] Sublimation HD Ink – Yellow (Y) 1L | 2319.51 | |||
| 01/25/2026 | Cost of Goods Sold - P-Sublimation | Cost of Goods Sold | Cost of Goods Sold - P-Sublimation | [SHD-1L-B] Sublimation HD Ink – Black (K) 1L | 2137.53 | |||
| 01/25/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-C] UV Ink Standard – Cyan (C) | 1300 | |||
| 01/25/2026 | Cost of Goods Sold - UV Ink | Cost of Goods Sold | Cost of Goods Sold - UV Ink | [UV-K] UV Ink Standard – Black (K) | 852.08 | |||
| 01/25/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [E1HEAD] Epson i3200 E1 | 118000 | |||
| 01/25/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [E1HEAD] Epson i3200 E1 | 118000 | |||
| 01/25/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600A] Epson XP600 Head Original | 30000 | |||
| 01/25/2026 | Cost of Goods Sold -Print Head | Cost of Goods Sold | Cost of Goods Sold -Print Head | [XP600H] Epson XP600 Head | 19524.35 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XP600HC] Xp600 Head Cable | 100 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [DM3200] Damper I3200 | 450 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [XCAPP] Cap Xp600 Premium | 350 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [ES180D] Encoder Strip 180Dpl | 232 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PM3W] Inkpump 3W | 374 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PS24] Power Supply | 1471.82 | |||
| 01/25/2026 | Cost of Goods Sold -Printer parts | Cost of Goods Sold | Cost of Goods Sold -Printer parts | [PIPE] Pipeline | 200 | |||
| 01/25/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 5000 | |
| 01/25/2026 | en | Cost of Goods Sold | en | Engineer Travel Allowance - Abu Rasel: Engineer Travel Allowance | Manual Payment (False) | Cash | 200 | |
| 01/25/2026 | en | Cost of Goods Sold | en | Engineer Service Charge - Abu Rasel: Engineer Service Charge | Manual Payment (False) | Cash | 1200 | |
| 01/25/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -250 | |||
| 01/25/2026 | Delivery Cost | Daily & Operating Expense | Delivery Cost | Shipping Cost | -59.5 | |||
| 01/25/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 1100 | |
| 01/25/2026 | Local Transport / Delivery | Daily & Operating Expense | Local Transport / Delivery | [DE-3] Local Transport / Delivery - Abu Rasel: [DE-3] Local Transport / Delivery | Manual Payment (False) | Cash | 50 | |
| 01/25/2026 | Staff Travel Allowance | Daily & Operating Expense | Staff Travel Allowance | [DE-4] Staff Travel Allowance - Abu Rasel: [DE-4] Staff Travel Allowance | Manual Payment (False) | Cash | 1000 | |
| 01/25/2026 | Loading / Delivery Labour | Daily & Operating Expense | Loading / Delivery Labour | [DE-5] Loading / Delivery Labour - Abu Rasel: [DE-5] Loading / Delivery Labour | Manual Payment (False) | Cash | 700 | |
| 01/25/2026 | Office Accessories / Supplies | Daily & Operating Expense | Office Accessories / Supplies | [DE-7] Office Accessories / Supplies - Abu Rasel: [DE-7] Office Accessories / Supplies | Manual Payment (False) | Cash | 800 | |
| 01/25/2026 | Other Daily Expense (Misc.) | Daily & Operating Expense | Other Daily Expense (Misc.) | [DE-8] Other Daily Expense (Misc.) - Abu Rasel: [DE-8] Other Daily Expense (Misc.) | Manual Payment (False) | Cash | 480 | |
| 01/25/2026 | Vehicle Expense | Monthly & Administrative Expense | Vehicle Expense | [ME-11] Vehicle Expense - Abu Rasel: [ME-11] Vehicle Expense | Manual Payment (False) | Cash | 3000 | |
| 01/26/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 114000 | |||
| 01/26/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 342000 | |||
| 01/26/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [33G64M] Sublimation Paper 35gsm 64" 500m | 197284.8 | |||
| 01/26/2026 | Cost Of Goods Sold (Sublimation Paper) | Cost of Goods Sold | Cost Of Goods Sold (Sublimation Paper) | [29G64] Sublimation Paper 29gsm 64" 1000m | 121980 | |||
| 01/26/2026 | Cost of Goods Sold - Signage | Cost of Goods Sold | Cost of Goods Sold - Signage | [ESP-HS-74] Eco-Solvent Printer 1.9m – Single head Option | 170000 | |||
| 01/26/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | Print File | 1952 | |||
| 01/26/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 4423.9 | |||
| 01/26/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P3.25] PVC Flex Banner 3.25ft 50m | 12983.88 | |||
| 01/26/2026 | Cost of Goods Sold - PVC Flex Banner | Cost of Goods Sold | Cost of Goods Sold - PVC Flex Banner | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 11361.1 |