REPORTS / INVOICES & BILLS

Invoices & Bills

Invoice, bill, items, quantity, unit price, paid and due.

4,945 records

Type	Invoice No.	Date	Customer / Vendor	Created By	Payment Status	Total	Due	View
Customer Invoice	INV/2026/03328	2026-08-20	Ankon Digital sign	Sheikh Md Alim	Not Paid	৳ 4,600.00	৳ 4,600.00	View Items & Payment
Customer Invoice	INV/2026/03327	2026-08-20	Print Zone	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/03326	2026-08-20	Rajib Hossain Saddam	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Customer Invoice	INV/2026/03325	2026-08-20	Eng Kayes	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03324	2026-08-20	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 29,400.00	৳ 29,400.00	View Items & Payment
Customer Invoice	INV/2026/03323	2026-08-20	Hisham paper house	Sheikh Md Alim	Not Paid	৳ 65,800.00	৳ 65,800.00	View Items & Payment
Customer Invoice	INV/2026/03322	2026-08-20	Projapoti Graphics	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/03321	2026-08-20	MM Decotails	Sheikh Md Alim	Paid	৳ 22,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03320	2026-08-20	Wonder Sign	Sheikh Md Alim	Not Paid	৳ 8,550.00	৳ 8,550.00	View Items & Payment
Customer Invoice	INV/2026/03319	2026-08-20	Media Concept	Sheikh Md Alim	Not Paid	৳ 6,600.00	৳ 6,600.00	View Items & Payment
Customer Invoice	INV/2026/03318	2026-08-20	Mash 2	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/03317	2026-08-20	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03316	2026-08-20	Mainul Design	Mohammad Rasel	Paid	৳ 750.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0039	2026-08-20	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 4,291.00	৳ 4,291.00	View Items & Payment
Vendor Bill	BILL/2026/08/0038	2026-08-20	General Supplier	Sheikh Md Alim	Not Paid	৳ 14,600.00	৳ 14,600.00	View Items & Payment
Vendor Bill	BILL/2026/08/0037	2026-08-20	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 29,149.00	৳ 29,149.00	View Items & Payment
Customer Invoice	INV/2026/03315	2026-08-19	Media Point s	Sheikh Md Alim	Partially Paid	৳ 3,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/03314	2026-08-19	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 8,400.00	৳ 8,400.00	View Items & Payment
Customer Invoice	INV/2026/03313	2026-08-19	General Customer	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03312	2026-08-19	Color Mountan	Mohammad Rasel	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03311	2026-08-19	Bhairob Digital	Sheikh Md Alim	Not Paid	৳ 500.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/03310	2026-08-19	Bhairob Digital	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03309	2026-08-19	Bhairob Digital	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/03308	2026-08-19	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/03307	2026-08-19	Mother Trade	Mohammad Rasel	Not Paid	৳ 7,650.00	৳ 7,650.00	View Items & Payment
Customer Invoice	INV/2026/03306	2026-08-19	Print Raj	Mohammad Rasel	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/03305	2026-08-19	Hf Sublimation Nazmul	Mohammad Rasel	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03304	2026-08-19	Shohan Printers	Mohammad Rasel	Paid	৳ 3,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03303	2026-08-19	Print Raj	Mohammad Rasel	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/03302	2026-08-19	Eng Faruk	Sheikh Md Alim	Paid	৳ 203,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03301	2026-08-19	Star Printer	Mohammad Rasel	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0036	2026-08-19	Adapt Sign	Sheikh Md Alim	Paid	৳ 520.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0035	2026-08-19	Shakil	Sheikh Md Alim	Not Paid	৳ 121,000.00	৳ 121,000.00	View Items & Payment
Vendor Bill	BILL/2026/08/0034	2026-08-19	Media Point	Sheikh Md Alim	Not Paid	৳ 4,371.00	৳ 4,371.00	View Items & Payment
Vendor Bill	BILL/2026/08/0033	2026-08-19	Media Point	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Vendor Bill	BILL/2026/08/0032	2026-08-19	ZOOMJET PRINT P	Sheikh Md Alim	Partially Paid	৳ 196,000.00	৳ 83,000.00	View Items & Payment
Customer Invoice	INV/2026/03300	2026-08-18	Rongdhonu Digital Jassore	Sheikh Md Alim	Paid	৳ 75,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03299	2026-08-18	Nasir Digital	Sheikh Md Alim	Not Paid	৳ 11,500.00	৳ 11,500.00	View Items & Payment
Customer Invoice	INV/2026/03298	2026-08-18	Jononi Press	Sheikh Md Alim	Not Paid	৳ 33,000.00	৳ 33,000.00	View Items & Payment
Customer Invoice	INV/2026/03297	2026-08-18	Monir Print House	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03296	2026-08-18	Dafodil Kaligonj	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/03295	2026-08-18	Ambia Sublimation	Sheikh Md Alim	Not Paid	৳ 17,200.00	৳ 17,200.00	View Items & Payment
Customer Invoice	INV/2026/03294	2026-08-18	Rahat Computer	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/03293	2026-08-18	Bismillah Sign	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/03292	2026-08-18	Inshaf Printpoint	Mohammad Rasel	Paid	৳ 4,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03291	2026-08-18	General Customer	Mohammad Rasel	Paid	৳ 16,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03290	2026-08-18	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 100,000.00	৳ 100,000.00	View Items & Payment
Customer Invoice	INV/2026/03289	2026-08-18	Media Point s	Sheikh Md Alim	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/03288	2026-08-18	New Trust Sublimation	Sheikh Md Alim	Not Paid	৳ 299,200.00	৳ 299,200.00	View Items & Payment
Customer Invoice	INV/2026/03287	2026-08-18	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0031	2026-08-18	Media Point	Sheikh Md Alim	Not Paid	৳ 29,922.00	৳ 29,922.00	View Items & Payment
Vendor Bill	BILL/2026/08/0030	2026-08-18	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/03286	2026-08-17	Sadaf Metalic	Mohammad Rasel	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03285	2026-08-17	Media Point s	Mohammad Rasel	Not Paid	৳ 24,200.00	৳ 24,200.00	View Items & Payment
Customer Invoice	INV/2026/03284	2026-08-17	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 790,000.00	৳ 790,000.00	View Items & Payment
Customer Invoice	INV/2026/03283	2026-08-17	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 1,300.00	৳ 1,300.00	View Items & Payment
Customer Invoice	INV/2026/03282	2026-08-17	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03281	2026-08-17	Hasan vai Eng	Mohammad Rasel	Not Paid	৳ 80,000.00	৳ 80,000.00	View Items & Payment
Customer Invoice	INV/2026/03280	2026-08-17	Mim Traders	Mohammad Rasel	Not Paid	৳ 72,000.00	৳ 72,000.00	View Items & Payment
Customer Invoice	INV/2026/03279	2026-08-17	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 7,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03278	2026-08-17	Jahir Digital	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03277	2026-08-17	Janata Press M	Sheikh Md Alim	Not Paid	৳ 3,200.00	৳ 3,200.00	View Items & Payment
Customer Invoice	INV/2026/03276	2026-08-17	General Customer	Sheikh Md Alim	Paid	৳ 122,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03275	2026-08-17	Easy tek	Sheikh Md Alim	Paid	৳ 228,800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0029	2026-08-17	Apollo China	Sheikh Md Alim	Not Paid	৳ 20,087,500.00	৳ 20,087,500.00	View Items & Payment
Vendor Bill	BILL/2026/08/0028	2026-08-17	Shakil	Sheikh Md Alim	Not Paid	৳ 160,000.00	৳ 160,000.00	View Items & Payment
Customer Invoice	INV/2026/03274	2026-08-16	Haque Computer	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03273	2026-08-16	Vai Vai Screen Print	Mohammad Rasel	Paid	৳ 12,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03272	2026-08-16	Rasel Vai Eco Digital	Sheikh Md Alim	Not Paid	৳ 616,000.00	৳ 616,000.00	View Items & Payment
Customer Invoice	INV/2026/03271	2026-08-16	Master Press	Sheikh Md Alim	Not Paid	৳ 1,250.00	৳ 1,250.00	View Items & Payment
Customer Invoice	INV/2026/03270	2026-08-16	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03269	2026-08-16	Akash Printers	Sheikh Md Alim	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/03268	2026-08-16	Al Habib Digital	Sheikh Md Alim	Paid	৳ 8,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03267	2026-08-16	Sumon Print, Madaripur	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03266	2026-08-16	Itna Printer	Sheikh Md Alim	Not Paid	৳ 10,300.00	৳ 10,300.00	View Items & Payment
Customer Invoice	INV/2026/03265	2026-08-16	Al Modina Sublimation	Sheikh Md Alim	Not Paid	৳ 170,000.00	৳ 170,000.00	View Items & Payment
Customer Invoice	INV/2026/03264	2026-08-16	Kashif Fashion	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03263	2026-08-16	Molla Sports	Sheikh Md Alim	Paid	৳ 5,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03262	2026-08-16	BD Impex	Sheikh Md Alim	Paid	৳ 123,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03261	2026-08-16	New ColorPoint S	Sheikh Md Alim	Partially Paid	৳ 4,800.00	৳ 3,630.00	View Items & Payment
Customer Invoice	INV/2026/03260	2026-08-16	General Customer	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03259	2026-08-16	Easy tek	Mohammad Rasel	Paid	৳ 16,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03258	2026-08-16	Manik Studio	Mohammad Rasel	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0027	2026-08-16	Adsignmark Printing Technology(Al Amin)	Sheikh Md Alim	Not Paid	৳ 91,500.00	৳ 91,500.00	View Items & Payment
Customer Invoice	INV/2026/03257	2026-08-15	Print Wave	Sheikh Md Alim	Not Paid	৳ 184,000.00	৳ 184,000.00	View Items & Payment
Customer Invoice	INV/2026/03256	2026-08-15	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 818,100.00	৳ 818,100.00	View Items & Payment
Customer Invoice	INV/2026/03255	2026-08-15	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 240,000.00	৳ 240,000.00	View Items & Payment
Customer Invoice	INV/2026/03254	2026-08-15	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 565,000.00	৳ 565,000.00	View Items & Payment
Customer Invoice	INV/2026/03253	2026-08-15	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 235,500.00	৳ 235,500.00	View Items & Payment
Customer Invoice	INV/2026/03252	2026-08-15	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 118,500.00	৳ 118,500.00	View Items & Payment
Customer Invoice	INV/2026/03251	2026-08-15	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 1,697,000.00	৳ 1,697,000.00	View Items & Payment
Customer Invoice	INV/2026/03250	2026-08-15	Winner Sports	Mohammad Rasel	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03249	2026-08-15	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 118,000.00	৳ 118,000.00	View Items & Payment
Customer Invoice	INV/2026/03248	2026-08-15	Imam Computer	Mohammad Rasel	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/03247	2026-08-15	RK International	Sheikh Md Alim	Not Paid	৳ 3,280.00	৳ 3,280.00	View Items & Payment
Customer Invoice	INV/2026/03246	2026-08-15	Rasel Ad	Mohammad Rasel	Not Paid	৳ 13,200.00	৳ 13,200.00	View Items & Payment
Customer Invoice	INV/2026/03245	2026-08-15	Chowa Digital Print	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03244	2026-08-15	Manik Studio	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03243	2026-08-15	Confidence Ad	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/03242	2026-08-15	Dhonnobad Printers	Sheikh Md Alim	Paid	৳ 7,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03241	2026-08-15	General Customer	Sheikh Md Alim	Paid	৳ 300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03240	2026-08-15	Classic Digital Ad	Mohammad Rasel	Not Paid	৳ 40,000.00	৳ 40,000.00	View Items & Payment
Customer Invoice	INV/2026/03239	2026-08-15	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 68,000.00	৳ 68,000.00	View Items & Payment
Customer Invoice	INV/2026/03238	2026-08-15	Media Link	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/03237	2026-08-15	Harun Computer	Mohammad Rasel	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03236	2026-08-15	Protek	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Vendor Bill	BILL/2026/08/0026	2026-08-15	Guzhen Paper (PI Cz-25022,LC-236)	Sheikh Md Alim	Not Paid	৳ 6,868,360.00	৳ 6,868,360.00	View Items & Payment
Customer Invoice	INV/2026/03235	2026-08-13	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/03234	2026-08-13	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 9,550.00	৳ 9,550.00	View Items & Payment
Customer Invoice	INV/2026/03233	2026-08-13	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/03232	2026-08-13	Japan Colorlab	Sheikh Md Alim	Not Paid	৳ 26,000.00	৳ 26,000.00	View Items & Payment
Customer Invoice	INV/2026/03231	2026-08-13	Rong Barong digital	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/03230	2026-08-13	Creative Printing Press	Sheikh Md Alim	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03229	2026-08-13	BD Impex	Sheikh Md Alim	Paid	৳ 82,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03228	2026-08-13	New ColorPoint S	Sheikh Md Alim	Paid	৳ 25,800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0025	2026-08-13	Media Point	Sheikh Md Alim	Not Paid	৳ 8,954.00	৳ 8,954.00	View Items & Payment
Vendor Bill	BILL/2026/08/0024	2026-08-13	RK Internation P	Sheikh Md Alim	Not Paid	৳ 177,120.00	৳ 177,120.00	View Items & Payment
Vendor Bill	/	2026-08-13	Mohammad Rasel	Mohammad Rasel	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/03227	2026-08-12	Nur Studio	Sheikh Md Alim	Paid	৳ 40,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03226	2026-08-12	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03225	2026-08-12	Elite Sign	Sheikh Md Alim	Paid	৳ 29,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03224	2026-08-12	Master Press	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/03223	2026-08-12	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/03222	2026-08-12	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03221	2026-08-12	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 23,000.00	৳ 23,000.00	View Items & Payment
Customer Invoice	INV/2026/03220	2026-08-12	Brothers Design Tex	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/03219	2026-08-12	New ColorPoint S	Mohammad Rasel	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03218	2026-08-12	General Customer	Mohammad Rasel	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03217	2026-08-12	Arifa Digital	Mohammad Rasel	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03216	2026-08-12	General Customer	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03215	2026-08-12	Hf Sublimation Nazmul	Mohammad Rasel	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/03214	2026-08-12	Classic Digital Ad	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/03213	2026-08-12	Anaya Sports	Sheikh Md Alim	Not Paid	৳ 8,550.00	৳ 8,550.00	View Items & Payment
Customer Invoice	INV/2026/03212	2026-08-12	The Print World	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/03211	2026-08-12	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/03210	2026-08-12	Hamid Art	Mohammad Rasel	Paid	৳ 30,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03209	2026-08-11	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03207	2026-08-11	Mash 2	Sheikh Md Alim	Not Paid	৳ 135,000.00	৳ 135,000.00	View Items & Payment
Customer Invoice	INV/2026/03206	2026-08-11	Dafodil Kaligonj	Sheikh Md Alim	Not Paid	৳ 7,500.00	৳ 7,500.00	View Items & Payment
Customer Invoice	INV/2026/03205	2026-08-11	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 34,000.00	৳ 34,000.00	View Items & Payment
Customer Invoice	INV/2026/03204	2026-08-11	Nogor	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/03203	2026-08-11	RK International	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Customer Invoice	INV/2026/03202	2026-08-11	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 56,000.00	৳ 56,000.00	View Items & Payment
Customer Invoice	INV/2026/03201	2026-08-11	Azad Service	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/03200	2026-08-11	Omor Brand	Mohammad Rasel	Not Paid	৳ 385,000.00	৳ 385,000.00	View Items & Payment
Customer Invoice	INV/2026/03199	2026-08-11	The Print World	Sheikh Md Alim	Not Paid	৳ 13,800.00	৳ 13,800.00	View Items & Payment
Vendor Bill	BILL/2026/08/0023	2026-08-11	Adsignmark Printing Technology(Al Amin)	Sheikh Md Alim	Not Paid	৳ 192,000.00	৳ 192,000.00	View Items & Payment
Vendor Bill	BILL/2026/08/0022	2026-08-11	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Customer Invoice	INV/2026/03198	2026-08-10	Dainamic Sublimation	Sheikh Md Alim	Not Paid	৳ 204,000.00	৳ 204,000.00	View Items & Payment
Customer Invoice	INV/2026/03197	2026-08-10	Signage	Sheikh Md Alim	Not Paid	৳ 28,400.00	৳ 28,400.00	View Items & Payment
Customer Invoice	INV/2026/03196	2026-08-10	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 1,695,000.00	৳ 1,695,000.00	View Items & Payment
Customer Invoice	INV/2026/03195	2026-08-10	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/03194	2026-08-10	Akash Digital	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03193	2026-08-10	SA Printing	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03192	2026-08-10	Bristy Add Media	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03191	2026-08-10	Green Tech Corporation (Anamul)	Sheikh Md Alim	Not Paid	৳ 26,200.00	৳ 26,200.00	View Items & Payment
Customer Invoice	INV/2026/03190	2026-08-10	Chand Offset Press	Sheikh Md Alim	Paid	৳ 14,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03189	2026-08-10	Samil Art	Sheikh Md Alim	Not Paid	৳ 1,600.00	৳ 1,600.00	View Items & Payment
Customer Invoice	INV/2026/03188	2026-08-10	karmasangsthan	Sheikh Md Alim	Not Paid	৳ 8,000.00	৳ 8,000.00	View Items & Payment
Customer Invoice	INV/2026/03187	2026-08-10	71 Digital Sign	Sheikh Md Alim	Paid	৳ 4,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03186	2026-08-10	Fast Sign	Sheikh Md Alim	Not Paid	৳ 9,800.00	৳ 9,800.00	View Items & Payment
Customer Invoice	INV/2026/03185	2026-08-10	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 164,000.00	৳ 164,000.00	View Items & Payment
Customer Invoice	INV/2026/03184	2026-08-10	Print Wave	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/03183	2026-08-10	Print Wave	Sheikh Md Alim	Not Paid	৳ 10,500.00	৳ 10,500.00	View Items & Payment
Vendor Bill	BILL/2026/08/0021	2026-08-10	General Supplier	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0020	2026-08-10	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Vendor Bill	BILL/2026/08/0019	2026-08-10	Dewan Trading	Sheikh Md Alim	Not Paid	৳ 27,200.00	৳ 27,200.00	View Items & Payment
Customer Invoice	INV/2026/03182	2026-08-09	New ColorPoint S	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03181	2026-08-09	Eng Faruk	Mohammad Rasel	Paid	৳ 83,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03180	2026-08-09	New ColorPoint S	Sheikh Md Alim	Paid	৳ 9,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03179	2026-08-09	Al Habib Digital	Sheikh Md Alim	Paid	৳ 23,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03178	2026-08-09	New ColorPoint S	Sheikh Md Alim	Paid	৳ 4,980.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03177	2026-08-09	Manar Sign	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/03176	2026-08-09	Nusaiba Media	Mohammad Rasel	Partially Paid	৳ 29,950.00	৳ 27,950.00	View Items & Payment
Customer Invoice	INV/2026/03175	2026-08-09	Dafodil Kaligonj	Mohammad Rasel	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03174	2026-08-09	Dafodil Kaligonj	Mohammad Rasel	Paid	৳ 27,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03173	2026-08-09	New ColorPoint S	Sheikh Md Alim	Paid	৳ 16,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03172	2026-08-09	AB Digital Sign	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03171	2026-08-09	Media Link	Sheikh Md Alim	Not Paid	৳ 22,900.00	৳ 22,900.00	View Items & Payment
Customer Invoice	INV/2026/03170	2026-08-09	Fast Pay Internet	Sheikh Md Alim	Not Paid	৳ 37,000.00	৳ 37,000.00	View Items & Payment
Customer Invoice	INV/2026/03169	2026-08-09	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 6,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03168	2026-08-09	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Customer Invoice	INV/2026/03167	2026-08-09	Canvas Printing	Sheikh Md Alim	Paid	৳ 300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03166	2026-08-09	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03165	2026-08-09	Bissash Digital	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03164	2026-08-09	Bismillah Printing Zone	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/03163	2026-08-09	Nazim Art, Dumuria	Sheikh Md Alim	Partially Paid	৳ 21,500.00	৳ 18,500.00	View Items & Payment
Customer Invoice	INV/2026/03162	2026-08-09	Inshaf Printpoint	Mohammad Rasel	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03161	2026-08-09	Mim Traders Paper	Sheikh Md Alim	Not Paid	৳ 600,800.00	৳ 600,800.00	View Items & Payment
Customer Invoice	INV/2026/03160	2026-08-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 72,500.00	৳ 72,500.00	View Items & Payment
Customer Invoice	INV/2026/03159	2026-08-09	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/03158	2026-08-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 2,550.00	৳ 2,550.00	View Items & Payment
Customer Invoice	INV/2026/03157	2026-08-09	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/03156	2026-08-09	Omor Brand	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/03155	2026-08-09	Rasel Ad	Sheikh Md Alim	Paid	৳ 25,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03154	2026-08-09	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Customer Invoice	INV/2026/03153	2026-08-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Vendor Bill	BILL/2026/08/0018	2026-08-09	Media Point	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Vendor Bill	BILL/2026/08/0017	2026-08-09	Media Point	Sheikh Md Alim	Not Paid	৳ 50,744.00	৳ 50,744.00	View Items & Payment
Customer Invoice	INV/2026/03152	2026-08-08	Mou Screen Print	Sheikh Md Alim	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03151	2026-08-08	Akash Digital	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03150	2026-08-08	Mr .Abubokkor Siddiqe	Sheikh Md Alim	Paid	৳ 2,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03149	2026-08-08	M.R Digital Print	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03148	2026-08-08	Saikat Computer& printing point	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/03147	2026-08-08	Prottasa Studio m	Sheikh Md Alim	Not Paid	৳ 11,250.00	৳ 11,250.00	View Items & Payment
Customer Invoice	INV/2026/03146	2026-08-08	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 1,584,600.00	৳ 1,584,600.00	View Items & Payment
Customer Invoice	INV/2026/03145	2026-08-08	Saj Sports	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03144	2026-08-08	Azad Service	Sheikh Md Alim	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/03143	2026-08-08	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03142	2026-08-08	RK International	Sheikh Md Alim	Not Paid	৳ 8,300.00	৳ 8,300.00	View Items & Payment
Customer Invoice	INV/2026/03141	2026-08-08	Color Mountan	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03140	2026-08-08	Unitech Digital	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03139	2026-08-08	Canvas Printing	Sheikh Md Alim	Partially Paid	৳ 4,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/03138	2026-08-08	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 68,000.00	৳ 68,000.00	View Items & Payment
Customer Invoice	INV/2026/03137	2026-08-08	Safwa Trade International	Sheikh Md Alim	Not Paid	৳ 184,500.00	৳ 184,500.00	View Items & Payment
Vendor Bill	BILL/2026/08/0016	2026-08-08	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 5,160.00	৳ 5,160.00	View Items & Payment
Vendor Bill	BILL/2026/08/0015	2026-08-08	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 1,760.00	৳ 1,760.00	View Items & Payment
Customer Invoice	INV/2026/03136	2026-08-06	Samil Art	Sheikh Md Alim	Not Paid	৳ 12,700.00	৳ 12,700.00	View Items & Payment
Customer Invoice	INV/2026/03135	2026-08-06	Al-Riyadh Printing press	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03134	2026-08-06	Wonder Sign	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/03133	2026-08-06	Parvez Mahbub	Sheikh Md Alim	Not Paid	৳ 119,700.00	৳ 119,700.00	View Items & Payment
Customer Invoice	INV/2026/03132	2026-08-06	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 12,600.00	৳ 12,600.00	View Items & Payment
Customer Invoice	INV/2026/03131	2026-08-06	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03130	2026-08-06	Akash Digital	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03129	2026-08-06	Amigo Printing Bd	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03128	2026-08-06	Elite Sign	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/03127	2026-08-06	New ColorPoint S	Sheikh Md Alim	Paid	৳ 16,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03126	2026-08-06	Ms Sublimation 2	Sheikh Md Alim	Not Paid	৳ 120,000.00	৳ 120,000.00	View Items & Payment
Customer Invoice	INV/2026/03125	2026-08-06	M.R Digital Print	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03124	2026-08-06	Mother Trade	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/03123	2026-08-06	The Print World	Sheikh Md Alim	Not Paid	৳ 12,800.00	৳ 12,800.00	View Items & Payment
Customer Invoice	INV/2026/03122	2026-08-06	Chowa Digital Print	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03121	2026-08-06	San Enterprise	Sheikh Md Alim	Paid	৳ 16,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03120	2026-08-06	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03119	2026-08-06	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03118	2026-08-06	Print Zone	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/03117	2026-08-06	Nusaiba Media	Sheikh Md Alim	Paid	৳ 3,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03116	2026-08-06	Vai Vai Screen	Sheikh Md Alim	Paid	৳ 12,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03115	2026-08-06	Proxy Art	Sheikh Md Alim	Paid	৳ 3,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03114	2026-08-06	Protek	Sheikh Md Alim	Not Paid	৳ 3,400.00	৳ 3,400.00	View Items & Payment
Customer Invoice	INV/2026/03113	2026-08-06	Easy tek	Sheikh Md Alim	Not Paid	৳ 6,300.00	৳ 6,300.00	View Items & Payment
Customer Invoice	INV/2026/03112	2026-08-06	Mim Traders	Sheikh Md Alim	Not Paid	৳ 108,000.00	৳ 108,000.00	View Items & Payment
Vendor Bill	BILL/2026/08/0014	2026-08-06	Munsur	Sheikh Md Alim	Not Paid	৳ 500.00	৳ 500.00	View Items & Payment
Vendor Bill	BILL/2026/08/0013	2026-08-06	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 111,315.00	৳ 111,315.00	View Items & Payment
Vendor Bill	BILL/2026/08/0012	2026-08-06	Media Point	Sheikh Md Alim	Not Paid	৳ 600.00	৳ 600.00	View Items & Payment
Vendor Bill	BILL/2026/08/0011	2026-08-06	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 65,600.00	৳ 65,600.00	View Items & Payment
Vendor Bill	BILL/2026/08/0010	2026-08-06	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/03111	2026-08-05	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03110	2026-08-05	Saiful Vai	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03109	2026-08-05	Hf Sublimation Nazmul	Sheikh Md Alim	Not Paid	৳ 84,900.00	৳ 84,900.00	View Items & Payment
Vendor Bill	BILL/2026/08/0009	2026-08-05	Sandy China	Sheikh Md Alim	Not Paid	৳ 365,000.00	৳ 365,000.00	View Items & Payment
Customer Invoice	INV/2026/03108	2026-08-04	Master Press	Sheikh Md Alim	Paid	৳ 6,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03107	2026-08-04	SM Printing House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03106	2026-08-04	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 44,000.00	৳ 44,000.00	View Items & Payment
Customer Invoice	INV/2026/03105	2026-08-04	Shorif Art	Sheikh Md Alim	Not Paid	৳ 5,400.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/03104	2026-08-04	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 8,250.00	৳ 8,250.00	View Items & Payment
Customer Invoice	INV/2026/03103	2026-08-04	MSA Sublimation	Sheikh Md Alim	Paid	৳ 64,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03102	2026-08-04	Akash Digital	Sheikh Md Alim	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03101	2026-08-04	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,200.00	৳ 16,200.00	View Items & Payment
Customer Invoice	INV/2026/03100	2026-08-04	Narsingdi Printing Press	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03099	2026-08-04	M.M Printers	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03098	2026-08-04	Priota Studio	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03097	2026-08-04	Hasan Digital Print	Sheikh Md Alim	Not Paid	৳ 4,450.00	৳ 4,450.00	View Items & Payment
Customer Invoice	INV/2026/03096	2026-08-04	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03095	2026-08-04	Chandon Art	Sheikh Md Alim	Not Paid	৳ 8,400.00	৳ 8,400.00	View Items & Payment
Customer Invoice	INV/2026/03093	2026-08-04	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/03092	2026-08-04	RK International	Sheikh Md Alim	Not Paid	৳ 8,300.00	৳ 8,300.00	View Items & Payment
Vendor Bill	INV/2026/03094	2026-08-04	General Supplier	Mohammad Rasel	Paid	৳ 4,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/08/0008	2026-08-04	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 5,760.00	৳ 5,760.00	View Items & Payment
Vendor Bill	BILL/2026/08/0007	2026-08-04	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 13,046.00	৳ 13,046.00	View Items & Payment
Vendor Bill	BILL/2026/08/0006	2026-08-04	Sunny	Sheikh Md Alim	Not Paid	৳ 19,000.00	৳ 19,000.00	View Items & Payment
Customer Invoice	INV/2026/03091	2026-08-03	MM Decotails	Sheikh Md Alim	Paid	৳ 13,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03089	2026-08-03	Monir Print House	Mohammad Rasel	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03088	2026-08-03	Harun Computer	Sheikh Md Alim	Not Paid	৳ 7,500.00	৳ 7,500.00	View Items & Payment
Customer Invoice	INV/2026/03087	2026-08-03	Rajib Hossain Saddam	Sheikh Md Alim	Paid	৳ 11,950.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03086	2026-08-03	New ColorPoint S	Sheikh Md Alim	Paid	৳ 9,960.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03085	2026-08-03	Rajib Hossain Saddam	Sheikh Md Alim	Paid	৳ 14,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03084	2026-08-03	Kazi Traders S	Mohammad Rasel	Partially Paid	৳ 620,000.00	৳ 170,000.00	View Items & Payment
Customer Invoice	INV/2026/03083	2026-08-03	karmasangsthan	Sheikh Md Alim	Not Paid	৳ 63,000.00	৳ 63,000.00	View Items & Payment
Customer Invoice	INV/2026/03082	2026-08-03	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03081	2026-08-03	World Web	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03080	2026-08-03	Rasel Vai Eco Digital	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/03079	2026-08-03	Star Printer	Sheikh Md Alim	Paid	৳ 4,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03078	2026-08-03	RK International	Sheikh Md Alim	Not Paid	৳ 8,300.00	৳ 8,300.00	View Items & Payment
Customer Invoice	INV/2026/03077	2026-08-03	Media Link	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/03076	2026-08-03	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 64,000.00	৳ 64,000.00	View Items & Payment
Customer Invoice	INV/2026/03075	2026-08-03	Mash 2	Sheikh Md Alim	Not Paid	৳ 400.00	৳ 400.00	View Items & Payment
Customer Invoice	INV/2026/03074	2026-08-03	Green Tech Corporation (Anamul)	Sheikh Md Alim	Not Paid	৳ 1,900.00	৳ 1,900.00	View Items & Payment
Vendor Bill	BILL/2026/08/0005	2026-08-03	Printdot	Sheikh Md Alim	Not Paid	৳ 1,744,000.00	৳ 1,744,000.00	View Items & Payment
Vendor Bill	BILL/2026/08/0004	2026-08-03	Media Point	Sheikh Md Alim	Not Paid	৳ 24,999.00	৳ 24,999.00	View Items & Payment
Vendor Bill	BILL/2026/08/0003	2026-08-03	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 32,800.00	৳ 32,800.00	View Items & Payment
Vendor Bill	BILL/2026/08/0002	2026-08-03	Easy Tek P	Sheikh Md Alim	Not Paid	৳ 3,400.00	৳ 3,400.00	View Items & Payment
Customer Invoice	INV/2026/03073	2026-08-02	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 9,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03072	2026-08-02	Bristy Add Media	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03071	2026-08-02	Bristy Add Media	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03070	2026-08-02	Sonali Art And printers	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03069	2026-08-02	Mou Screen Print	Sheikh Md Alim	Paid	৳ 7,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03068	2026-08-02	Mou Screen Print	Sheikh Md Alim	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03067	2026-08-02	Inshaf Printpoint	Sheikh Md Alim	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03066	2026-08-02	RK International	Sheikh Md Alim	Not Paid	৳ 83,000.00	৳ 83,000.00	View Items & Payment
Customer Invoice	INV/2026/03065	2026-08-02	Kawsar&Brothers	Mohammad Rasel	Not Paid	৳ 4,400.00	৳ 4,400.00	View Items & Payment
Customer Invoice	INV/2026/03064	2026-08-02	Media Point s	Sheikh Md Alim	Not Paid	৳ 21,200.00	৳ 21,200.00	View Items & Payment
Customer Invoice	INV/2026/03063	2026-08-02	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 297,500.00	৳ 297,500.00	View Items & Payment
Customer Invoice	INV/2026/03062	2026-08-02	ABRM Digital Print	Sheikh Md Alim	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03061	2026-08-02	Alom Digital	Mohammad Rasel	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03060	2026-08-02	SA Printing	Mohammad Rasel	Partially Paid	৳ 39,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/03059	2026-08-02	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 248,000.00	৳ 248,000.00	View Items & Payment
Customer Invoice	INV/2026/03058	2026-08-02	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/03057	2026-08-02	Omor Brand	Sheikh Md Alim	Not Paid	৳ 250,000.00	৳ 250,000.00	View Items & Payment
Customer Invoice	INV/2026/03056	2026-08-02	Brothers Design Tex	Sheikh Md Alim	Not Paid	৳ 192,000.00	৳ 192,000.00	View Items & Payment
Customer Invoice	INV/2026/03055	2026-08-02	Print Zone	Mohammad Rasel	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Vendor Bill	BILL/2026/08/0001	2026-08-02	Media Point	Sheikh Md Alim	Not Paid	৳ 9,102.00	৳ 9,102.00	View Items & Payment
Customer Invoice	INV/2026/03054	2026-08-01	Media Point s	Sheikh Md Alim	Not Paid	৳ 600.00	৳ 600.00	View Items & Payment
Customer Invoice	INV/2026/03053	2026-08-01	Media Point s	Sheikh Md Alim	Not Paid	৳ 13,600.00	৳ 13,600.00	View Items & Payment
Customer Invoice	INV/2026/03052	2026-08-01	Vai Vai Screen	Mohammad Rasel	Paid	৳ 12,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03051	2026-08-01	Doshmina Digital Press	Sheikh Md Alim	Paid	৳ 5,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03050	2026-08-01	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03049	2026-08-01	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03048	2026-08-01	Nogor	Sheikh Md Alim	Not Paid	৳ 125,000.00	৳ 125,000.00	View Items & Payment
Customer Invoice	INV/2026/03047	2026-08-01	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 114,000.00	৳ 114,000.00	View Items & Payment
Customer Invoice	INV/2026/03046	2026-08-01	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 360,000.00	৳ 360,000.00	View Items & Payment
Customer Invoice	INV/2026/03045	2026-08-01	M.M Printers	Mohammad Rasel	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/03043	2026-08-01	Shahajalal Ofset press	Mohammad Rasel	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03042	2026-08-01	Classic Digital Ad	Mohammad Rasel	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03041	2026-08-01	Sumon Print, Madaripur	Mohammad Rasel	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Vendor Bill	INV/2026/03044	2026-08-01	General Supplier	Mohammad Rasel	Paid	৳ 950.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03040	2026-07-30	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 1,190,000.00	৳ 1,190,000.00	View Items & Payment
Customer Invoice	INV/2026/03039	2026-07-30	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 18,400.00	৳ 18,400.00	View Items & Payment
Customer Invoice	INV/2026/03038	2026-07-30	Green Tech Corporation (Anamul)	Sheikh Md Alim	Not Paid	৳ 9,500.00	৳ 9,500.00	View Items & Payment
Customer Invoice	INV/2026/03037	2026-07-30	Maa Traders	Sheikh Md Alim	Paid	৳ 3,920.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03036	2026-07-30	Shorif Art	Sheikh Md Alim	Paid	৳ 8,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03035	2026-07-30	Chitrali Digital	Sheikh Md Alim	Paid	৳ 21,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03034	2026-07-30	General Customer	MM Team	Not Paid	৳ 450.00	৳ 450.00	View Items & Payment
Customer Invoice	INV/2026/03033	2026-07-30	Sb Siraj Art	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03032	2026-07-30	Master Press	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03031	2026-07-30	New ColorPoint S	Sheikh Md Alim	Not Paid	৳ 4,980.00	৳ 4,980.00	View Items & Payment
Customer Invoice	INV/2026/03030	2026-07-30	Sapla Printers	Sheikh Md Alim	Paid	৳ 4,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03029	2026-07-30	Color Mountan	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03028	2026-07-30	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 85,000.00	৳ 85,000.00	View Items & Payment
Customer Invoice	INV/2026/03027	2026-07-30	Arafat Digital	Sheikh Md Alim	Not Paid	৳ 5,700.00	৳ 5,700.00	View Items & Payment
Customer Invoice	INV/2026/03026	2026-07-30	Amader Press	Sheikh Md Alim	Paid	৳ 250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03025	2026-07-30	General Customer	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0052	2026-07-30	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 980.00	৳ 980.00	View Items & Payment
Vendor Bill	BILL/2026/07/0051	2026-07-30	Media Point	Sheikh Md Alim	Not Paid	৳ 7,729.00	৳ 7,729.00	View Items & Payment
Vendor Bill	BILL/2026/07/0050	2026-07-30	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Vendor Bill	BILL/2026/07/0049	2026-07-30	Media Point	Sheikh Md Alim	Not Paid	৳ 190.00	৳ 190.00	View Items & Payment
Customer Invoice	INV/2026/03024	2026-07-29	Print Zone	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/03023	2026-07-29	Talukder Printing Press	Sheikh Md Alim	Paid	৳ 11,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03022	2026-07-29	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 15,200.00	৳ 15,200.00	View Items & Payment
Customer Invoice	INV/2026/03021	2026-07-29	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 40,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03020	2026-07-29	Rong Barong digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03019	2026-07-29	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03018	2026-07-29	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03017	2026-07-29	Rokon Computer	Mohammad Rasel	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03016	2026-07-29	The Print World	Sheikh Md Alim	Not Paid	৳ 11,200.00	৳ 11,200.00	View Items & Payment
Customer Invoice	INV/2026/03015	2026-07-29	Golden Sign S	Mohammad Rasel	Not Paid	৳ 500.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/03014	2026-07-29	New Trust Sublimation	Sheikh Md Alim	Not Paid	৳ 580,000.00	৳ 580,000.00	View Items & Payment
Customer Invoice	INV/2026/03013	2026-07-29	Al Modina Sublimation	Sheikh Md Alim	Partially Paid	৳ 375,000.00	৳ 125,000.00	View Items & Payment
Customer Invoice	INV/2026/03012	2026-07-29	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 240,000.00	৳ 240,000.00	View Items & Payment
Customer Invoice	INV/2026/03011	2026-07-29	Chowa Digital Print	Sheikh Md Alim	Not Paid	৳ 275,000.00	৳ 275,000.00	View Items & Payment
Customer Invoice	INV/2026/03010	2026-07-29	Chowa Digital Print	Sheikh Md Alim	Not Paid	৳ 125,000.00	৳ 125,000.00	View Items & Payment
Customer Invoice	INV/2026/03009	2026-07-29	Sapla Printers	Mohammad Rasel	Partially Paid	৳ 32,000.00	৳ 14,000.00	View Items & Payment
Customer Invoice	INV/2026/03008	2026-07-29	Eng Faruk	Sheikh Md Alim	Paid	৳ 217,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03007	2026-07-29	Sapla Printers	Mohammad Rasel	Partially Paid	৳ 4,500.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/03006	2026-07-29	Saiful Digital Sign	Mohammad Rasel	Partially Paid	৳ 59,000.00	৳ 30,500.00	View Items & Payment
Customer Invoice	INV/2026/03005	2026-07-29	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/03004	2026-07-29	Perfect Digital Sign	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/03003	2026-07-29	Al Modina Sublimation	Sheikh Md Alim	Not Paid	৳ 68,000.00	৳ 68,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0048	2026-07-29	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 320.00	৳ 320.00	View Items & Payment
Vendor Bill	BILL/2026/07/0047	2026-07-29	Media Point	Sheikh Md Alim	Not Paid	৳ 52,226.00	৳ 52,226.00	View Items & Payment
Vendor Bill	BILL/2026/07/0046	2026-07-29	RK Internation P	Sheikh Md Alim	Not Paid	৳ 37,195.00	৳ 37,195.00	View Items & Payment
Vendor Bill	BILL/2026/07/0045	2026-07-29	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 199,000.00	৳ 199,000.00	View Items & Payment
Customer Invoice	INV/2026/03002	2026-07-28	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 8,200.00	৳ 8,200.00	View Items & Payment
Customer Invoice	INV/2026/03001	2026-07-28	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 6,200.00	৳ 6,200.00	View Items & Payment
Customer Invoice	INV/2026/03000	2026-07-28	Al Modina Sublimation	Sheikh Md Alim	Not Paid	৳ 1,400,000.00	৳ 1,400,000.00	View Items & Payment
Customer Invoice	INV/2026/02999	2026-07-28	T.R Digital Sign	Sheikh Md Alim	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02998	2026-07-28	Amigo Printing Bd	Sheikh Md Alim	Paid	৳ 2,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02997	2026-07-28	Patakuri	Sheikh Md Alim	Not Paid	৳ 2,950.00	৳ 2,950.00	View Items & Payment
Customer Invoice	INV/2026/02996	2026-07-28	Ma Art frame	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02995	2026-07-28	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 181,000.00	৳ 181,000.00	View Items & Payment
Customer Invoice	INV/2026/02994	2026-07-28	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 223,200.00	৳ 223,200.00	View Items & Payment
Customer Invoice	INV/2026/02993	2026-07-28	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 59,000.00	৳ 59,000.00	View Items & Payment
Customer Invoice	INV/2026/02992	2026-07-28	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 131,200.00	৳ 131,200.00	View Items & Payment
Customer Invoice	INV/2026/02991	2026-07-28	Print Hut s	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02990	2026-07-28	Al Aqsa Printers	Mohammad Rasel	Paid	৳ 31,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02989	2026-07-28	Baby Fashion	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0044	2026-07-28	Media Point	Sheikh Md Alim	Not Paid	৳ 8,083.00	৳ 8,083.00	View Items & Payment
Vendor Bill	BILL/2026/07/0043	2026-07-28	General Supplier	Sheikh Md Alim	Paid	৳ 14,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0042	2026-07-28	Media Point	Sheikh Md Alim	Not Paid	৳ 5,658.00	৳ 5,658.00	View Items & Payment
Vendor Bill	BILL/2026/07/0041	2026-07-28	Shakil	Sheikh Md Alim	Not Paid	৳ 635,000.00	৳ 635,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0040	2026-07-28	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 1,150.00	৳ 1,150.00	View Items & Payment
Vendor Bill	BILL/2026/07/0039	2026-07-28	Paper WC	Sheikh Md Alim	Not Paid	৳ 6,820,600.00	৳ 6,820,600.00	View Items & Payment
Customer Invoice	INV/2026/02988	2026-07-27	Rongrup	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02987	2026-07-27	Mohona Ad	Sheikh Md Alim	Partially Paid	৳ 1,000.00	৳ 200.00	View Items & Payment
Customer Invoice	INV/2026/02986	2026-07-27	Doshmina Fahim Digital	Sheikh Md Alim	Paid	৳ 5,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02985	2026-07-27	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/02984	2026-07-27	Ambia Sublimation	Sheikh Md Alim	Paid	৳ 17,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02983	2026-07-27	FTS Monjurul	Sheikh Md Alim	Not Paid	৳ 4,400.00	৳ 4,400.00	View Items & Payment
Customer Invoice	INV/2026/02982	2026-07-27	Adil Sports	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02981	2026-07-27	Canvas Printing	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02980	2026-07-27	Saimon Print	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02979	2026-07-27	FTS Monjurul	Sheikh Md Alim	Not Paid	৳ 8,800.00	৳ 8,800.00	View Items & Payment
Customer Invoice	INV/2026/02978	2026-07-27	Omor Brand	Sheikh Md Alim	Not Paid	৳ 327,500.00	৳ 327,500.00	View Items & Payment
Customer Invoice	INV/2026/02977	2026-07-27	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 54,000.00	৳ 54,000.00	View Items & Payment
Customer Invoice	INV/2026/02976	2026-07-27	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 51,000.00	৳ 51,000.00	View Items & Payment
Customer Invoice	INV/2026/02975	2026-07-27	Eng shahajad	Sheikh Md Alim	Paid	৳ 1,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02974	2026-07-27	Rupnagor Cottage	Mohammad Rasel	Not Paid	৳ 3,300.00	৳ 3,300.00	View Items & Payment
Vendor Bill	BILL/2026/07/0038	2026-07-27	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 960.00	৳ 960.00	View Items & Payment
Customer Invoice	INV/2026/02973	2026-07-26	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02972	2026-07-26	Eng Kayes	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02971	2026-07-26	Mr .Abubokkor Siddiqe	Sheikh Md Alim	Paid	৳ 5,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02970	2026-07-26	Jononi Press	Sheikh Md Alim	Not Paid	৳ 23,000.00	৳ 23,000.00	View Items & Payment
Customer Invoice	INV/2026/02969	2026-07-26	Janata Press M	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02968	2026-07-26	M.R Digital Print	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02967	2026-07-26	Manar Sign	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02966	2026-07-26	Monir Print House	Mohammad Rasel	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02965	2026-07-26	Kotchandpur Digital Banner	Sheikh Md Alim	Not Paid	৳ 145,000.00	৳ 145,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0037	2026-07-26	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 17,600.00	৳ 17,600.00	View Items & Payment
Vendor Bill	BILL/2026/07/0036	2026-07-26	Media Point	Sheikh Md Alim	Not Paid	৳ 4,920.00	৳ 4,920.00	View Items & Payment
Vendor Bill	BILL/2026/07/0035	2026-07-26	Media Point	Sheikh Md Alim	Not Paid	৳ 13,387.00	৳ 13,387.00	View Items & Payment
Customer Invoice	INV/2026/02964	2026-07-25	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 30,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02963	2026-07-25	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 204,000.00	৳ 204,000.00	View Items & Payment
Customer Invoice	INV/2026/02962	2026-07-25	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 205,000.00	৳ 205,000.00	View Items & Payment
Customer Invoice	INV/2026/02961	2026-07-25	San Enterprise	Sheikh Md Alim	Paid	৳ 93,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02960	2026-07-25	Rodala Digital	Sheikh Md Alim	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02959	2026-07-25	Alo Add	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02958	2026-07-25	Bismillah Printing Fokirapool	Sheikh Md Alim	Not Paid	৳ 25,000.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/02957	2026-07-25	Easy tek	Sheikh Md Alim	Not Paid	৳ 211,200.00	৳ 211,200.00	View Items & Payment
Customer Invoice	INV/2026/02956	2026-07-25	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02955	2026-07-25	Arifa Digital	Mohammad Rasel	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02954	2026-07-25	Japan Colorlab	Mohammad Rasel	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02953	2026-07-25	Kakoli Art	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02952	2026-07-25	Proxy Art	Mohammad Rasel	Paid	৳ 2,150.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0034	2026-07-25	Media Point	Sheikh Md Alim	Not Paid	৳ 29,725.00	৳ 29,725.00	View Items & Payment
Customer Invoice	INV/2026/02951	2026-07-23	Media Link	Sheikh Md Alim	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/02950	2026-07-23	FTS Monjurul	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02949	2026-07-23	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02948	2026-07-23	Print Zone	Sheikh Md Alim	Paid	৳ 5,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02947	2026-07-23	Rodala Digital	Sheikh Md Alim	Paid	৳ 12,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02946	2026-07-23	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02945	2026-07-23	Inshaf Printpoint	Sheikh Md Alim	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02944	2026-07-23	Chowa Digital Print	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02943	2026-07-23	karmasangsthan	Mohammad Rasel	Not Paid	৳ 164,000.00	৳ 164,000.00	View Items & Payment
Customer Invoice	INV/2026/02942	2026-07-23	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 350,600.00	৳ 350,600.00	View Items & Payment
Customer Invoice	INV/2026/02941	2026-07-23	Faruk Auto Sticker	Mohammad Rasel	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/02940	2026-07-23	Vai Vai Screen	Mohammad Rasel	Paid	৳ 26,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02939	2026-07-23	BM Accessories	Sheikh Md Alim	Not Paid	৳ 85,000.00	৳ 85,000.00	View Items & Payment
Customer Invoice	INV/2026/02938	2026-07-23	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 440,000.00	৳ 440,000.00	View Items & Payment
Customer Invoice	INV/2026/02937	2026-07-23	MM Decotails	Sheikh Md Alim	Paid	৳ 18,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02936	2026-07-23	Parvez Mahbub	Mohammad Rasel	Paid	৳ 27,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02935	2026-07-23	Chandanaish Digital	Mohammad Rasel	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02934	2026-07-23	Graphics Zone	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02933	2026-07-23	S.K Digital	Sheikh Md Alim	Not Paid	৳ 29,000.00	৳ 29,000.00	View Items & Payment
Customer Invoice	INV/2026/02932	2026-07-23	Adarsho Library	Sheikh Md Alim	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/02931	2026-07-23	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02930	2026-07-23	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 62,500.00	৳ 62,500.00	View Items & Payment
Customer Invoice	INV/2026/02929	2026-07-23	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 20,500.00	৳ 20,500.00	View Items & Payment
Customer Invoice	INV/2026/02928	2026-07-23	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 240,000.00	৳ 240,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0033	2026-07-23	Shakil	Sheikh Md Alim	Not Paid	৳ 273,000.00	৳ 273,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0032	2026-07-23	Global Impex	Sheikh Md Alim	Partially Paid	৳ 1,520,000.00	৳ 1,020,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0031	2026-07-23	Media Point	Sheikh Md Alim	Not Paid	৳ 3,864.00	৳ 3,864.00	View Items & Payment
Customer Invoice	INV/2026/02927	2026-07-22	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02926	2026-07-22	Molla Sports	Sheikh Md Alim	Paid	৳ 6,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02925	2026-07-22	Bhairob Digital	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02924	2026-07-22	Samil Art	Sheikh Md Alim	Paid	৳ 3,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02923	2026-07-22	Media Point s	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02922	2026-07-22	New ColorPoint S	Sheikh Md Alim	Not Paid	৳ 4,150.00	৳ 4,150.00	View Items & Payment
Customer Invoice	INV/2026/02921	2026-07-22	Sevarel s	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02920	2026-07-22	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 11,500.00	৳ 11,500.00	View Items & Payment
Customer Invoice	INV/2026/02919	2026-07-22	Rasel Vai Eco Digital	Sheikh Md Alim	Paid	৳ 2,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02918	2026-07-22	New ColorPoint S	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02917	2026-07-22	Lutfor Rahman	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02916	2026-07-22	General Customer	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02915	2026-07-22	BD Technology	Sheikh Md Alim	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02914	2026-07-22	Green Tech Corporation (Anamul)	Sheikh Md Alim	Not Paid	৳ 11,200.00	৳ 11,200.00	View Items & Payment
Customer Invoice	INV/2026/02913	2026-07-22	The Print World	Sheikh Md Alim	Not Paid	৳ 8,000.00	৳ 8,000.00	View Items & Payment
Customer Invoice	INV/2026/02912	2026-07-22	Green Tech Corporation (Anamul)	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0030	2026-07-22	Adsignmark Printing Technology(Al Amin)	Sheikh Md Alim	Paid	৳ 83,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02911	2026-07-21	General Customer	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02910	2026-07-21	Arafat Digital	Sheikh Md Alim	Paid	৳ 24,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02909	2026-07-21	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 9,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02908	2026-07-21	Sochin Pal	Sheikh Md Alim	Not Paid	৳ 38,000.00	৳ 38,000.00	View Items & Payment
Customer Invoice	INV/2026/02907	2026-07-21	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02906	2026-07-21	Mamu Vagina Fashion	Mohammad Rasel	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02905	2026-07-21	Ma Traders	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02904	2026-07-21	Color Mountan	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02903	2026-07-21	Baby Fashion	Mohammad Rasel	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02902	2026-07-21	Saiful Vai	Sheikh Md Alim	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0029	2026-07-21	Media Point	Sheikh Md Alim	Not Paid	৳ 8,520.00	৳ 8,520.00	View Items & Payment
Customer Invoice	INV/2026/02901	2026-07-20	Mahbub Alam	Sheikh Md Alim	Not Paid	৳ 2,550,000.00	৳ 2,550,000.00	View Items & Payment
Customer Invoice	INV/2026/02900	2026-07-20	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 500.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/02899	2026-07-20	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 20,500.00	৳ 20,500.00	View Items & Payment
Customer Invoice	INV/2026/02898	2026-07-20	M.A Fashion	Sheikh Md Alim	Not Paid	৳ 5,700.00	৳ 5,700.00	View Items & Payment
Customer Invoice	INV/2026/02897	2026-07-20	Bismillah Press	Sheikh Md Alim	Not Paid	৳ 4,400.00	৳ 4,400.00	View Items & Payment
Customer Invoice	INV/2026/02896	2026-07-20	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02895	2026-07-20	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02894	2026-07-20	Monir Print House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02893	2026-07-20	Vai Vai Screen	Mohammad Rasel	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02892	2026-07-20	Fast Pay Internet	Mohammad Rasel	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02891	2026-07-20	Canvas Printing	Mohammad Rasel	Paid	৳ 34,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02890	2026-07-20	Mohona Ad	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Vendor Bill	BILL/2026/07/0028	2026-07-20	Media Point	Sheikh Md Alim	Not Paid	৳ 11,296.00	৳ 11,296.00	View Items & Payment
Vendor Bill	BILL/2026/07/0027	2026-07-20	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 380.00	৳ 380.00	View Items & Payment
Customer Invoice	INV/2026/02889	2026-07-19	Eng Kayes	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02888	2026-07-19	Mim Traders Paper	Sheikh Md Alim	Not Paid	৳ 367,500.00	৳ 367,500.00	View Items & Payment
Customer Invoice	INV/2026/02887	2026-07-19	New ColorPoint S	Sheikh Md Alim	Not Paid	৳ 1,660.00	৳ 1,660.00	View Items & Payment
Customer Invoice	INV/2026/02886	2026-07-19	Media Point s	Sheikh Md Alim	Not Paid	৳ 2,520.00	৳ 2,520.00	View Items & Payment
Customer Invoice	INV/2026/02885	2026-07-19	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/02883	2026-07-19	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02882	2026-07-19	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02881	2026-07-19	Bismillah Printing Fokirapool	Sheikh Md Alim	Not Paid	৳ 680,000.00	৳ 680,000.00	View Items & Payment
Customer Invoice	INV/2026/02880	2026-07-19	Idea	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02879	2026-07-19	Canvas Printing	Sheikh Md Alim	Paid	৳ 12,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02878	2026-07-19	Itna Printer	Sheikh Md Alim	Paid	৳ 7,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02877	2026-07-19	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02876	2026-07-19	Maa Babar Dua Digital	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/02875	2026-07-19	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02874	2026-07-19	Joy Art, Kochua	Sheikh Md Alim	Partially Paid	৳ 23,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02873	2026-07-19	ABRM Digital Print	Sheikh Md Alim	Paid	৳ 2,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02872	2026-07-19	Winner Digital	Sheikh Md Alim	Paid	৳ 250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02871	2026-07-19	Eng Faruk	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02870	2026-07-19	Media Link	Mohammad Rasel	Not Paid	৳ 15,000.00	৳ 15,000.00	View Items & Payment
Customer Invoice	INV/2026/02869	2026-07-19	General Customer	Sheikh Md Alim	Paid	৳ 1,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02868	2026-07-19	General Customer	Sheikh Md Alim	Paid	৳ 300.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/02884	2026-07-19	General Supplier	Mohammad Rasel	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0026	2026-07-19	Media Point	Sheikh Md Alim	Not Paid	৳ 14,975.00	৳ 14,975.00	View Items & Payment
Customer Invoice	INV/2026/02867	2026-07-18	Bismillah Printing Fokirapool	Sheikh Md Alim	Not Paid	৳ 15,000.00	৳ 15,000.00	View Items & Payment
Customer Invoice	INV/2026/02866	2026-07-18	ZOOMJET Print Solution	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02865	2026-07-18	Color Mountan	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02864	2026-07-18	Azad Service	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02863	2026-07-18	Rajib Hossain Saddam	Sheikh Md Alim	Paid	৳ 14,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02862	2026-07-18	Mainul Design	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02861	2026-07-18	Al-Mamun Enterprise	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02860	2026-07-18	General Customer	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02859	2026-07-18	Mash 2	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02858	2026-07-18	Proxy Art	Mohammad Rasel	Paid	৳ 1,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02857	2026-07-18	Unitech Digital	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02856	2026-07-18	Projapoti Graphics	Mohammad Rasel	Partially Paid	৳ 6,200.00	৳ 3,500.00	View Items & Payment
Vendor Bill	BILL/2026/07/0025	2026-07-18	Media Point	Sheikh Md Alim	Not Paid	৳ 13,674.00	৳ 13,674.00	View Items & Payment
Customer Invoice	INV/2026/02855	2026-07-16	Vai Vai Screen	Mohammad Rasel	Paid	৳ 12,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02854	2026-07-16	Siam Digital,	Sheikh Md Alim	Paid	৳ 3,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02853	2026-07-16	Buysob	Sheikh Md Alim	Not Paid	৳ 1,600.00	৳ 1,600.00	View Items & Payment
Customer Invoice	INV/2026/02852	2026-07-16	Azad Service	Mohammad Rasel	Not Paid	৳ 1,600.00	৳ 1,600.00	View Items & Payment
Customer Invoice	INV/2026/02851	2026-07-16	Media Link	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02850	2026-07-16	Mim Digital Sign	Mohammad Rasel	Paid	৳ 28,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02849	2026-07-16	Omor Brand	Mohammad Rasel	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02847	2026-07-16	Mihal Digital	Mohammad Rasel	Paid	৳ 31,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02846	2026-07-16	Dafodil Kaligonj	Mohammad Rasel	Partially Paid	৳ 29,500.00	৳ 26,500.00	View Items & Payment
Vendor Bill	INV/2026/02848	2026-07-16	General Supplier	Mohammad Rasel	Paid	৳ 400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0024	2026-07-16	Media Point	Sheikh Md Alim	Not Paid	৳ 1,440.00	৳ 1,440.00	View Items & Payment
Customer Invoice	INV/2026/02845	2026-07-15	Kazi Traders S	Sheikh Md Alim	Not Paid	৳ 620,000.00	৳ 620,000.00	View Items & Payment
Customer Invoice	INV/2026/02844	2026-07-15	Polash Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02843	2026-07-15	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02842	2026-07-15	Japan Colorlab	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02841	2026-07-15	The Print World	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02840	2026-07-15	The Print World	Sheikh Md Alim	Not Paid	৳ 12,900.00	৳ 12,900.00	View Items & Payment
Customer Invoice	INV/2026/02839	2026-07-15	Rong Barong digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02838	2026-07-15	Noor Digital Sign	Sheikh Md Alim	Paid	৳ 800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02837	2026-07-15	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02836	2026-07-15	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02835	2026-07-15	Media Point s	Sheikh Md Alim	Not Paid	৳ 360.00	৳ 360.00	View Items & Payment
Customer Invoice	INV/2026/02834	2026-07-14	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 160,000.00	৳ 160,000.00	View Items & Payment
Customer Invoice	INV/2026/02833	2026-07-14	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 185,000.00	৳ 185,000.00	View Items & Payment
Customer Invoice	INV/2026/02832	2026-07-14	FTS Monjurul	Admin	Not Paid	৳ 3,314,000.00	৳ 3,314,000.00	View Items & Payment
Customer Invoice	INV/2026/02831	2026-07-14	Print Point Bogura	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02830	2026-07-14	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02829	2026-07-14	Imran Computer	Sheikh Md Alim	Paid	৳ 7,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02828	2026-07-14	Mim Traders Paper	Sheikh Md Alim	Not Paid	৳ 122,500.00	৳ 122,500.00	View Items & Payment
Customer Invoice	INV/2026/02827	2026-07-14	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 34,400.00	৳ 34,400.00	View Items & Payment
Customer Invoice	INV/2026/02826	2026-07-14	Mother Trade	Sheikh Md Alim	Not Paid	৳ 1,600.00	৳ 1,600.00	View Items & Payment
Customer Invoice	INV/2026/02825	2026-07-14	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 2,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02824	2026-07-14	Mamu Vagina Fashion	Sheikh Md Alim	Paid	৳ 40,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02823	2026-07-14	MS Sublimation Printing	Mohammad Rasel	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02822	2026-07-14	Sochin Pal	Mohammad Rasel	Not Paid	৳ 110,000.00	৳ 110,000.00	View Items & Payment
Customer Invoice	INV/2026/02821	2026-07-14	Unitech Digital	Sheikh Md Alim	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02820	2026-07-14	Al Falah Sublimation Print	Mohammad Rasel	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0023	2026-07-14	Printdot	Admin	Not Paid	৳ 11,026,750.00	৳ 11,026,750.00	View Items & Payment
Vendor Bill	BILL/2026/07/0022	2026-07-14	Easy Tek P	Sheikh Md Alim	Not Paid	৳ 9,500.00	৳ 9,500.00	View Items & Payment
Vendor Bill	BILL/2026/07/0021	2026-07-14	Spark Vision P	Sheikh Md Alim	Paid	৳ 792,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0020	2026-07-14	H.B Roller	Sheikh Md Alim	Not Paid	৳ 311,500.00	৳ 311,500.00	View Items & Payment
Customer Invoice	INV/2026/02819	2026-07-13	Buysob	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/02818	2026-07-13	Mim Digital Sign	Sheikh Md Alim	Paid	৳ 38,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02817	2026-07-13	Media Point s	Sheikh Md Alim	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/02816	2026-07-13	Ma Art Ofset Press	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02815	2026-07-13	Mou Screen Print	Sheikh Md Alim	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02814	2026-07-13	Safwa Trade International	Sheikh Md Alim	Not Paid	৳ 3,025,000.00	৳ 3,025,000.00	View Items & Payment
Customer Invoice	INV/2026/02813	2026-07-13	Brothers Design Tex	Sheikh Md Alim	Not Paid	৳ 195,000.00	৳ 195,000.00	View Items & Payment
Customer Invoice	INV/2026/02812	2026-07-13	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 174,500.00	৳ 174,500.00	View Items & Payment
Customer Invoice	INV/2026/02811	2026-07-13	Mim Traders Paper	Sheikh Md Alim	Not Paid	৳ 122,500.00	৳ 122,500.00	View Items & Payment
Customer Invoice	INV/2026/02810	2026-07-13	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02809	2026-07-13	Fahim Digital	Mohammad Rasel	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02808	2026-07-13	Al-Mamun Enterprise	Mohammad Rasel	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02807	2026-07-13	Dhonnobad Printers	Sheikh Md Alim	Not Paid	৳ 18,750.00	৳ 18,750.00	View Items & Payment
Customer Invoice	INV/2026/02806	2026-07-13	Proxy Art	Sheikh Md Alim	Paid	৳ 1,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02805	2026-07-13	Media Point s	Sheikh Md Alim	Not Paid	৳ 540.00	৳ 540.00	View Items & Payment
Customer Invoice	INV/2026/02804	2026-07-13	ZOOMJET Print Solution	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0019	2026-07-13	Cell one	Sheikh Md Alim	Paid	৳ 35,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0018	2026-07-13	Guzhen Paper (CBD260414, LC-054, mim)	Sheikh Md Alim	Not Paid	৳ 6,875,900.00	৳ 6,875,900.00	View Items & Payment
Customer Invoice	INV/2026/02803	2026-07-12	Saikat Computer& printing point	Sheikh Md Alim	Paid	৳ 5,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02802	2026-07-12	Saikat Computer& printing point	Sheikh Md Alim	Paid	৳ 4,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02801	2026-07-12	Fahim Digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02800	2026-07-12	Print Wave	Sheikh Md Alim	Not Paid	৳ 20,800.00	৳ 20,800.00	View Items & Payment
Customer Invoice	INV/2026/02799	2026-07-12	Unimas Sportswear limited	Sheikh Md Alim	Paid	৳ 517,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02798	2026-07-12	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 72,000.00	৳ 72,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0017	2026-07-12	Media Point	Sheikh Md Alim	Not Paid	৳ 8,918.00	৳ 8,918.00	View Items & Payment
Customer Invoice	INV/2026/02797	2026-07-11	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 7,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02796	2026-07-11	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 27,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02795	2026-07-11	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 11,900.00	৳ 11,900.00	View Items & Payment
Customer Invoice	INV/2026/02794	2026-07-11	Rofiq Print Press	Sheikh Md Alim	Paid	৳ 6,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02793	2026-07-11	Tawhid Digital Print	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/02792	2026-07-11	Media Point s	Sheikh Md Alim	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/02791	2026-07-11	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02790	2026-07-11	Master Press	Sheikh Md Alim	Paid	৳ 2,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02789	2026-07-11	Mother Trade	Sheikh Md Alim	Not Paid	৳ 5,950.00	৳ 5,950.00	View Items & Payment
Customer Invoice	INV/2026/02788	2026-07-11	Azad Service	Mohammad Rasel	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02787	2026-07-11	Unitech Digital	Mohammad Rasel	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02786	2026-07-11	General Customer	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0016	2026-07-11	Media Point	Sheikh Md Alim	Not Paid	৳ 8,918.00	৳ 8,918.00	View Items & Payment
Vendor Bill	BILL/2026/07/0015	2026-07-11	Media Point	Sheikh Md Alim	Not Paid	৳ 34,594.00	৳ 34,594.00	View Items & Payment
Customer Invoice	INV/2026/02785	2026-07-09	Fast Sign	Sheikh Md Alim	Paid	৳ 11,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02784	2026-07-09	Bristy Add Media	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02783	2026-07-09	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 11,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02782	2026-07-09	Hisham paper house	Sheikh Md Alim	Paid	৳ 52,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02781	2026-07-09	Media Point s	Sheikh Md Alim	Not Paid	৳ 400.00	৳ 400.00	View Items & Payment
Customer Invoice	INV/2026/02780	2026-07-09	Media Point s	Sheikh Md Alim	Not Paid	৳ 260.00	৳ 260.00	View Items & Payment
Customer Invoice	INV/2026/02779	2026-07-09	Graphics Zone	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02778	2026-07-09	General Customer	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02777	2026-07-09	Winner Sports	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/02776	2026-07-09	Vinyle house	Mohammad Rasel	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0014	2026-07-09	Media Point	Sheikh Md Alim	Not Paid	৳ 10,927.00	৳ 10,927.00	View Items & Payment
Vendor Bill	BILL/2026/07/0013	2026-07-09	Media Point	Sheikh Md Alim	Not Paid	৳ 3,864.00	৳ 3,864.00	View Items & Payment
Customer Invoice	INV/2026/02775	2026-07-08	General Customer	Mohammad Rasel	Paid	৳ 180.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02774	2026-07-08	SM Printing House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02773	2026-07-08	Bissash Digital	Sheikh Md Alim	Paid	৳ 250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02772	2026-07-08	Dhonnobad Printers	Sheikh Md Alim	Partially Paid	৳ 132,500.00	৳ 129,500.00	View Items & Payment
Customer Invoice	INV/2026/02771	2026-07-08	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02770	2026-07-08	Dristy Computers	Sheikh Md Alim	Not Paid	৳ 5,300.00	৳ 5,300.00	View Items & Payment
Customer Invoice	INV/2026/02769	2026-07-08	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 20,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02768	2026-07-08	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 4,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02767	2026-07-08	Elite Sign	Mohammad Rasel	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02766	2026-07-08	Mujahid Printer	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02765	2026-07-08	Mim Digital Sign	Mohammad Rasel	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02764	2026-07-08	Noor Digital Print	Mohammad Rasel	Not Paid	৳ 37,000.00	৳ 37,000.00	View Items & Payment
Customer Invoice	INV/2026/02763	2026-07-08	Bismilla Gements	Sheikh Md Alim	Paid	৳ 23,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02762	2026-07-08	Bissash Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02761	2026-07-08	Star Printer	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02760	2026-07-08	Azad Service	Sheikh Md Alim	Not Paid	৳ 500.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/02759	2026-07-08	Rafi Art & Digital	Mohammad Rasel	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0012	2026-07-08	Spark Vision P	Sheikh Md Alim	Paid	৳ 100,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0011	2026-07-08	Media Point	Sheikh Md Alim	Not Paid	৳ 23,488.00	৳ 23,488.00	View Items & Payment
Vendor Bill	BILL/2026/07/0010	2026-07-08	Shakil	Sheikh Md Alim	Not Paid	৳ 325,000.00	৳ 325,000.00	View Items & Payment
Customer Invoice	INV/2026/02758	2026-07-07	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02757	2026-07-07	Jim IT House	Mohammad Rasel	Paid	৳ 5,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02755	2026-07-07	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02754	2026-07-07	Doshmina Fahim Digital	Sheikh Md Alim	Paid	৳ 27,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02753	2026-07-07	The Print World	Sheikh Md Alim	Not Paid	৳ 13,800.00	৳ 13,800.00	View Items & Payment
Customer Invoice	INV/2026/02752	2026-07-07	Nasir Digital	Sheikh Md Alim	Paid	৳ 37,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02751	2026-07-07	Mb Chem Corporation s	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02750	2026-07-07	Art Point	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02749	2026-07-07	Kimia Garments	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02748	2026-07-07	Print Zone	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02747	2026-07-07	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 69,600.00	৳ 69,600.00	View Items & Payment
Customer Invoice	INV/2026/02746	2026-07-07	Winner Sports	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/02756	2026-07-07	Media Point	Mohammad Rasel	Not Paid	৳ 3,864.00	৳ 3,864.00	View Items & Payment
Vendor Bill	BILL/2026/07/0009	2026-07-07	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Vendor Bill	BILL/2026/07/0008	2026-07-07	Media Point	Sheikh Md Alim	Not Paid	৳ 24,375.00	৳ 24,375.00	View Items & Payment
Customer Invoice	INV/2026/02745	2026-07-06	RUBI Digital Printing Press	Sheikh Md Alim	Paid	৳ 4,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02744	2026-07-06	Wonder Sign	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02743	2026-07-06	Ammajan Printing Press	Sheikh Md Alim	Paid	৳ 4,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02742	2026-07-06	Ammajan Printing Press	Sheikh Md Alim	Paid	৳ 5,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02741	2026-07-06	Unique Sublimation Print	Mohammad Rasel	Not Paid	৳ 2,200.00	৳ 2,200.00	View Items & Payment
Customer Invoice	INV/2026/02740	2026-07-06	Nogor	Mohammad Rasel	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02739	2026-07-06	Graphics Zone	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02738	2026-07-06	Azad Service	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/02737	2026-07-06	General Customer	Sheikh Md Alim	Paid	৳ 2,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02736	2026-07-06	Omor Brand	Mohammad Rasel	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02734	2026-07-06	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 148,000.00	৳ 148,000.00	View Items & Payment
Vendor Bill	INV/2026/02735	2026-07-06	General Supplier	Mohammad Rasel	Paid	৳ 680.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0007	2026-07-06	Media Point	Sheikh Md Alim	Not Paid	৳ 3,864.00	৳ 3,864.00	View Items & Payment
Vendor Bill	BILL/2026/07/0006	2026-07-06	Media Point	Sheikh Md Alim	Not Paid	৳ 20,118.00	৳ 20,118.00	View Items & Payment
Vendor Bill	BILL/2026/07/0005	2026-07-06	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Customer Invoice	INV/2026/02733	2026-07-05	Media Solution	Sheikh Md Alim	Not Paid	৳ 3,280.00	৳ 3,280.00	View Items & Payment
Customer Invoice	INV/2026/02732	2026-07-05	Rongrup	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02731	2026-07-05	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 7,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02730	2026-07-05	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 7,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02729	2026-07-05	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 12,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02728	2026-07-05	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 5,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02727	2026-07-05	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02726	2026-07-05	Al-Riyadh Printing press	Sheikh Md Alim	Paid	৳ 15,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02725	2026-07-05	RUBI Digital Printing Press	Sheikh Md Alim	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02724	2026-07-05	Janopriyo Digital Sign	Sheikh Md Alim	Paid	৳ 3,450.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02723	2026-07-05	Mash 2	Sheikh Md Alim	Not Paid	৳ 360,000.00	৳ 360,000.00	View Items & Payment
Customer Invoice	INV/2026/02722	2026-07-05	Alif Digital	Sheikh Md Alim	Partially Paid	৳ 6,500.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02721	2026-07-05	Shahed vai	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02720	2026-07-05	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/02719	2026-07-05	Mohona Ad	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02718	2026-07-05	Kawsar&Brothers	Sheikh Md Alim	Not Paid	৳ 5,400.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/02717	2026-07-05	Colour Hut	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02716	2026-07-05	Inshaf Printpoint	Sheikh Md Alim	Paid	৳ 6,650.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02715	2026-07-05	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 51,000.00	৳ 51,000.00	View Items & Payment
Customer Invoice	INV/2026/02714	2026-07-05	Mim Traders	Sheikh Md Alim	Not Paid	৳ 288,000.00	৳ 288,000.00	View Items & Payment
Vendor Bill	BILL/2026/07/0004	2026-07-05	Media Point	Sheikh Md Alim	Not Paid	৳ 27,460.00	৳ 27,460.00	View Items & Payment
Vendor Bill	BILL/2026/07/0003	2026-07-05	Media Point	Sheikh Md Alim	Not Paid	৳ 5,053.00	৳ 5,053.00	View Items & Payment
Customer Invoice	INV/2026/02713	2026-07-04	Unimas Sportswear limited	Sheikh Md Alim	Paid	৳ 47,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02712	2026-07-04	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/02711	2026-07-04	Al Falah Sublimation Print	Mohammad Rasel	Not Paid	৳ 6,700.00	৳ 6,700.00	View Items & Payment
Customer Invoice	INV/2026/02710	2026-07-04	Media Point s	Sheikh Md Alim	Not Paid	৳ 13,600.00	৳ 13,600.00	View Items & Payment
Customer Invoice	INV/2026/02709	2026-07-04	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02708	2026-07-04	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02707	2026-07-04	Mim Digital Sign	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02706	2026-07-04	Amin Digital Sign	Sheikh Md Alim	Paid	৳ 4,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02705	2026-07-04	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02704	2026-07-04	Perfect Digital Sign	Mohammad Rasel	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02703	2026-07-04	Perfect Digital Sign	Mohammad Rasel	Not Paid	৳ 45,000.00	৳ 45,000.00	View Items & Payment
Customer Invoice	INV/2026/02702	2026-07-04	Mash 2	Mohammad Rasel	Not Paid	৳ 2,900.00	৳ 2,900.00	View Items & Payment
Customer Invoice	INV/2026/02701	2026-07-04	Hasan Digital Print	Mohammad Rasel	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02700	2026-07-02	Engr Fahid	Sheikh Md Alim	Paid	৳ 1,080.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02699	2026-07-02	MM Decotails	Sheikh Md Alim	Paid	৳ 13,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02698	2026-07-02	The Print World	Sheikh Md Alim	Not Paid	৳ 8,800.00	৳ 8,800.00	View Items & Payment
Customer Invoice	INV/2026/02697	2026-07-02	Signage	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02696	2026-07-02	Shorif Art	Sheikh Md Alim	Paid	৳ 9,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02695	2026-07-02	Shorif Art	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02694	2026-07-02	Bismillah Press	Sheikh Md Alim	Paid	৳ 3,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02693	2026-07-02	Elite Sign	Sheikh Md Alim	Not Paid	৳ 42,000.00	৳ 42,000.00	View Items & Payment
Customer Invoice	INV/2026/02692	2026-07-02	Arifa Digital	Sheikh Md Alim	Paid	৳ 3,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02691	2026-07-02	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02690	2026-07-02	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Vendor Bill	BILL/2026/07/0002	2026-07-02	Media Point	Sheikh Md Alim	Not Paid	৳ 8,918.00	৳ 8,918.00	View Items & Payment
Customer Invoice	INV/2026/02688	2026-07-01	Rongdhonu Digital Sign	Sheikh Md Alim	Paid	৳ 4,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02687	2026-07-01	Itna Printer	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02686	2026-07-01	T.R Digital Sign	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02685	2026-07-01	Amin Digital Sign	Sheikh Md Alim	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02684	2026-07-01	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/02683	2026-07-01	Jhalak Digital Print	Sheikh Md Alim	Not Paid	৳ 386,000.00	৳ 386,000.00	View Items & Payment
Customer Invoice	INV/2026/02682	2026-07-01	Azad Service	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Vendor Bill	INV/2026/02689	2026-07-01	General Supplier	Mohammad Rasel	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/07/0001	2026-07-01	Cell one	Sheikh Md Alim	Paid	৳ 34,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02681	2026-06-30	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 28,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02680	2026-06-30	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 10,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02679	2026-06-30	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 20,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02678	2026-06-30	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 21,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02677	2026-06-30	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 25,000.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/02676	2026-06-30	Alauddin press	Sheikh Md Alim	Paid	৳ 4,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02675	2026-06-30	Sonali Press	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02674	2026-06-30	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02673	2026-06-30	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02672	2026-06-30	Bismillah Printing, #M	Sheikh Md Alim	Not Paid	৳ 5,700.00	৳ 5,700.00	View Items & Payment
Customer Invoice	INV/2026/02671	2026-06-30	Color Mountan	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02670	2026-06-30	New ColorPoint S	Sheikh Md Alim	Paid	৳ 9,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02669	2026-06-30	MM Decotails	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/02668	2026-06-30	Signage	Sheikh Md Alim	Not Paid	৳ 29,300.00	৳ 29,300.00	View Items & Payment
Customer Invoice	INV/2026/02667	2026-06-30	Star Printer	Sheikh Md Alim	Not Paid	৳ 9,200.00	৳ 9,200.00	View Items & Payment
Customer Invoice	INV/2026/02666	2026-06-30	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 82,000.00	৳ 82,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0075	2026-06-30	Media Point	Sheikh Md Alim	Not Paid	৳ 56,193.00	৳ 56,193.00	View Items & Payment
Vendor Bill	BILL/2026/06/0074	2026-06-30	Media Point	Sheikh Md Alim	Not Paid	৳ 41,011.00	৳ 41,011.00	View Items & Payment
Vendor Bill	BILL/2026/06/0073	2026-06-30	General Supplier	Sheikh Md Alim	Paid	৳ 30,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0072	2026-06-30	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02665	2026-06-29	Bismillah Sign	Sheikh Md Alim	Not Paid	৳ 17,800.00	৳ 17,800.00	View Items & Payment
Customer Invoice	INV/2026/02664	2026-06-29	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 5,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02663	2026-06-29	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 45,500.00	৳ 45,500.00	View Items & Payment
Customer Invoice	INV/2026/02662	2026-06-29	Print Zone	Sheikh Md Alim	Paid	৳ 5,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02661	2026-06-29	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02660	2026-06-29	Star Printer	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02659	2026-06-29	Media Point s	Sheikh Md Alim	Not Paid	৳ 650.00	৳ 650.00	View Items & Payment
Customer Invoice	INV/2026/02658	2026-06-29	Hf Sublimation Nazmul	Sheikh Md Alim	Not Paid	৳ 21,600.00	৳ 21,600.00	View Items & Payment
Customer Invoice	INV/2026/02657	2026-06-29	Saiful Vai	Sheikh Md Alim	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02656	2026-06-29	Vai Vai Germents	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02655	2026-06-29	Jannat Sublimation Print	Sheikh Md Alim	Paid	৳ 90,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02654	2026-06-29	Proxy Art	Sheikh Md Alim	Paid	৳ 1,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02653	2026-06-29	Confidence Ad	Mohammad Rasel	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0071	2026-06-29	Media Point	Sheikh Md Alim	Not Paid	৳ 16,597.00	৳ 16,597.00	View Items & Payment
Vendor Bill	BILL/2026/06/0070	2026-06-29	Media Point	Sheikh Md Alim	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Vendor Bill	BILL/2026/06/0069	2026-06-29	Media Point	Sheikh Md Alim	Not Paid	৳ 37,509.00	৳ 37,509.00	View Items & Payment
Vendor Bill	BILL/2026/06/0068	2026-06-29	Shakil	Sheikh Md Alim	Not Paid	৳ 41,000.00	৳ 41,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0067	2026-06-29	Shakil	Sheikh Md Alim	Not Paid	৳ 202,500.00	৳ 202,500.00	View Items & Payment
Customer Invoice	INV/2026/02652	2026-06-28	Kawsar&Brothers	Sheikh Md Alim	Not Paid	৳ 950,000.00	৳ 950,000.00	View Items & Payment
Customer Invoice	INV/2026/02651	2026-06-28	Ma Art frame	Mohammad Rasel	Paid	৳ 15,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02650	2026-06-28	karmasangsthan	Mohammad Rasel	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02649	2026-06-28	Ma Art frame	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02648	2026-06-28	Saimon Print	Sheikh Md Alim	Paid	৳ 4,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02647	2026-06-28	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02646	2026-06-28	Jahangir Art	Sheikh Md Alim	Not Paid	৳ 11,500.00	৳ 11,500.00	View Items & Payment
Customer Invoice	INV/2026/02645	2026-06-28	Dhonnobad Printers	Sheikh Md Alim	Paid	৳ 11,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02644	2026-06-28	General Customer	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02643	2026-06-28	Winner Sports	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02642	2026-06-28	Easy tek	Mohammad Rasel	Partially Paid	৳ 8,700.00	৳ 6,300.00	View Items & Payment
Customer Invoice	INV/2026/02641	2026-06-28	Color Mountan	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02640	2026-06-28	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 186,000.00	৳ 186,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0066	2026-06-28	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 3,200.00	৳ 3,200.00	View Items & Payment
Vendor Bill	BILL/2026/06/0065	2026-06-28	Spark Vision P	Sheikh Md Alim	Paid	৳ 354,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02639	2026-06-27	Shimul Oramax	Sheikh Md Alim	Not Paid	৳ 44,000.00	৳ 44,000.00	View Items & Payment
Customer Invoice	INV/2026/02638	2026-06-27	Shimul Oramax	Sheikh Md Alim	Not Paid	৳ 1,100.00	৳ 1,100.00	View Items & Payment
Customer Invoice	INV/2026/02637	2026-06-27	Jhalak Digital Print	Sheikh Md Alim	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/02636	2026-06-27	Mim Digital Sign	Sheikh Md Alim	Paid	৳ 7,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02635	2026-06-27	Media Point s	Sheikh Md Alim	Not Paid	৳ 22,600.00	৳ 22,600.00	View Items & Payment
Customer Invoice	INV/2026/02634	2026-06-27	Monir Print House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02633	2026-06-27	The Print World	Sheikh Md Alim	Not Paid	৳ 6,900.00	৳ 6,900.00	View Items & Payment
Vendor Bill	BILL/2026/06/0064	2026-06-27	Fts Monjurul P	Sheikh Md Alim	Not Paid	৳ 2,200.00	৳ 2,200.00	View Items & Payment
Vendor Bill	BILL/2026/06/0063	2026-06-27	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 41,000.00	৳ 41,000.00	View Items & Payment
Customer Invoice	INV/2026/02632	2026-06-25	Khokon Auto House	Sheikh Md Alim	Paid	৳ 150,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02631	2026-06-25	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 1,840,000.00	৳ 1,840,000.00	View Items & Payment
Customer Invoice	INV/2026/02630	2026-06-25	Eng Shohel	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02629	2026-06-25	karmasangsthan	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02628	2026-06-25	Color Mountan	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02627	2026-06-25	Maa Babar Dua Digital	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02626	2026-06-25	Mamu Vagina Fashion	Sheikh Md Alim	Paid	৳ 61,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02625	2026-06-25	Al Habib Digital #m	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02624	2026-06-25	Media Link	Sheikh Md Alim	Not Paid	৳ 30,000.00	৳ 30,000.00	View Items & Payment
Customer Invoice	INV/2026/02623	2026-06-25	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 198,400.00	৳ 198,400.00	View Items & Payment
Customer Invoice	INV/2026/02622	2026-06-25	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 360,000.00	৳ 360,000.00	View Items & Payment
Customer Invoice	INV/2026/02621	2026-06-25	Mr Hasan Munir	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02620	2026-06-25	Arifa Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02619	2026-06-25	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 10,800.00	৳ 10,800.00	View Items & Payment
Vendor Bill	BILL/2026/06/0061	2026-06-25	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Customer Invoice	INV/2026/02618	2026-06-24	Media Point s	Sheikh Md Alim	Not Paid	৳ 21,200.00	৳ 21,200.00	View Items & Payment
Customer Invoice	INV/2026/02617	2026-06-24	Adarsho Library	Sheikh Md Alim	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/02616	2026-06-24	Vai Vai Screen	Sheikh Md Alim	Paid	৳ 25,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02615	2026-06-24	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02614	2026-06-24	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 33,000.00	৳ 33,000.00	View Items & Payment
Customer Invoice	INV/2026/02613	2026-06-24	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 145,200.00	৳ 145,200.00	View Items & Payment
Customer Invoice	INV/2026/02612	2026-06-24	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02611	2026-06-24	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02610	2026-06-24	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02609	2026-06-24	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02608	2026-06-24	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 179,700.00	৳ 179,700.00	View Items & Payment
Customer Invoice	INV/2026/02607	2026-06-24	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0060	2026-06-24	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/02606	2026-06-23	Mohona Ad	Sheikh Md Alim	Not Paid	৳ 15,600.00	৳ 15,600.00	View Items & Payment
Customer Invoice	INV/2026/02605	2026-06-23	Shimul Oramax	Sheikh Md Alim	Not Paid	৳ 22,000.00	৳ 22,000.00	View Items & Payment
Customer Invoice	INV/2026/02604	2026-06-23	General Customer	Sheikh Md Alim	Paid	৳ 15,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02603	2026-06-23	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/02602	2026-06-23	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02601	2026-06-23	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 10,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02600	2026-06-23	Media Concept	Sheikh Md Alim	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02599	2026-06-23	Bangladesh Karigari Academi	Sheikh Md Alim	Paid	৳ 22,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02598	2026-06-23	Al-Riyadh Printing press	Sheikh Md Alim	Not Paid	৳ 1,490,000.00	৳ 1,490,000.00	View Items & Payment
Customer Invoice	INV/2026/02597	2026-06-23	Media Concept	Sheikh Md Alim	Not Paid	৳ 14,000.00	৳ 14,000.00	View Items & Payment
Customer Invoice	INV/2026/02596	2026-06-23	Creative Printing Press	Mohammad Rasel	Partially Paid	৳ 30,250.00	৳ 29,250.00	View Items & Payment
Customer Invoice	INV/2026/02595	2026-06-23	Green Media	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02594	2026-06-23	Joti Digital Ad	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02593	2026-06-23	Nasir Digital	Sheikh Md Alim	Paid	৳ 11,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02592	2026-06-23	Al-Riyadh Printing press	Sheikh Md Alim	Not Paid	৳ 106,800.00	৳ 106,800.00	View Items & Payment
Customer Invoice	INV/2026/02591	2026-06-23	Color Mountan	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02590	2026-06-23	Japan Colorlab	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/02589	2026-06-23	General Customer	Mohammad Rasel	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02588	2026-06-23	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02587	2026-06-23	General Customer	Sheikh Md Alim	Paid	৳ 350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02586	2026-06-23	Royel group	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02585	2026-06-23	Brothers Design Tex	Sheikh Md Alim	Not Paid	৳ 270,600.00	৳ 270,600.00	View Items & Payment
Vendor Bill	BILL/2026/06/0059	2026-06-23	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 10,127.00	৳ 10,127.00	View Items & Payment
Vendor Bill	BILL/2026/06/0058	2026-06-23	Media Point	Sheikh Md Alim	Not Paid	৳ 7,592.00	৳ 7,592.00	View Items & Payment
Customer Invoice	INV/2026/02584	2026-06-22	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 30,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02583	2026-06-22	Patakuri	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02582	2026-06-22	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02581	2026-06-22	Elite Sign	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/02580	2026-06-22	The Print World	Sheikh Md Alim	Not Paid	৳ 9,200.00	৳ 9,200.00	View Items & Payment
Customer Invoice	INV/2026/02579	2026-06-22	Chand Offset Press	Sheikh Md Alim	Paid	৳ 13,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02578	2026-06-22	Shorif Art	Sheikh Md Alim	Paid	৳ 8,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02577	2026-06-22	Mou Screen Print	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/02576	2026-06-22	Manar Sign	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02575	2026-06-22	Print Wave	Sheikh Md Alim	Not Paid	৳ 17,300.00	৳ 17,300.00	View Items & Payment
Customer Invoice	INV/2026/02574	2026-06-22	Creative Printing Press	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/02573	2026-06-22	Arifa Digital	Mohammad Rasel	Paid	৳ 28,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02572	2026-06-22	Mim Traders	Sheikh Md Alim	Not Paid	৳ 27,000.00	৳ 27,000.00	View Items & Payment
Customer Invoice	INV/2026/02571	2026-06-22	Print Wave	Sheikh Md Alim	Not Paid	৳ 6,700.00	৳ 6,700.00	View Items & Payment
Customer Invoice	INV/2026/02570	2026-06-22	New ColorPoint S	Sheikh Md Alim	Not Paid	৳ 18,400.00	৳ 18,400.00	View Items & Payment
Customer Invoice	INV/2026/02569	2026-06-22	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Customer Invoice	INV/2026/02568	2026-06-22	Nogor	Mohammad Rasel	Not Paid	৳ 4,400.00	৳ 4,400.00	View Items & Payment
Customer Invoice	INV/2026/02567	2026-06-22	Parvez Mahbub	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02566	2026-06-22	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 1,922,000.00	৳ 1,922,000.00	View Items & Payment
Customer Invoice	INV/2026/02565	2026-06-22	Media Point s	Mohammad Rasel	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02564	2026-06-22	Trade Corporation	Mohammad Rasel	Paid	৳ 800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02563	2026-06-22	Chandon Art	Mohammad Rasel	Paid	৳ 5,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02562	2026-06-22	Confidence Ad	Mohammad Rasel	Paid	৳ 32,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0057	2026-06-22	Media Point	Sheikh Md Alim	Not Paid	৳ 29,930.00	৳ 29,930.00	View Items & Payment
Vendor Bill	BILL/2026/06/0056	2026-06-22	Media Point	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Vendor Bill	BILL/2026/06/0055	2026-06-22	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Vendor Bill	BILL/2026/06/0054	2026-06-22	Media Point	Sheikh Md Alim	Not Paid	৳ 13,940.00	৳ 13,940.00	View Items & Payment
Vendor Bill	BILL/2026/06/0053	2026-06-22	Media Point	Sheikh Md Alim	Not Paid	৳ 46,224.00	৳ 46,224.00	View Items & Payment
Customer Invoice	INV/2026/02561	2026-06-21	RSB Digital Print	Mohammad Rasel	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/02560	2026-06-21	MS Sublimation Printing	Mohammad Rasel	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02559	2026-06-21	Nogor	Sheikh Md Alim	Not Paid	৳ 85,400.00	৳ 85,400.00	View Items & Payment
Customer Invoice	INV/2026/02558	2026-06-21	Abid Trade International	Mohammad Rasel	Not Paid	৳ 585,000.00	৳ 585,000.00	View Items & Payment
Customer Invoice	INV/2026/02557	2026-06-21	Saikat Computer& printing point	Sheikh Md Alim	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02556	2026-06-21	M.A Fashion	Sheikh Md Alim	Paid	৳ 22,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02555	2026-06-21	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02554	2026-06-21	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02553	2026-06-21	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 369,000.00	৳ 369,000.00	View Items & Payment
Customer Invoice	INV/2026/02552	2026-06-21	Easy tek	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02551	2026-06-21	Janopriyo Digital Sign	Mohammad Rasel	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/02549	2026-06-21	Arifa Digital	Mohammad Rasel	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02548	2026-06-21	General Customer	Sheikh Md Alim	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/02550	2026-06-21	General Supplier	Mohammad Rasel	Paid	৳ 3,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02547	2026-06-20	Bismillah Printing Zone	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02546	2026-06-20	Vai Vai Screen	Sheikh Md Alim	Paid	৳ 25,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02545	2026-06-20	Winner Sports	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02544	2026-06-20	ZOOMJET Print Solution	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/02543	2026-06-20	Omor Brand	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/02542	2026-06-20	Star Printer	Sheikh Md Alim	Not Paid	৳ 10,200.00	৳ 10,200.00	View Items & Payment
Customer Invoice	INV/2026/02541	2026-06-20	Sochin Pal	Sheikh Md Alim	Partially Paid	৳ 7,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/02540	2026-06-20	M.R Digital Print	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02539	2026-06-20	MM Decotails	Sheikh Md Alim	Not Paid	৳ 813,500.00	৳ 813,500.00	View Items & Payment
Customer Invoice	INV/2026/02538	2026-06-20	Ambia Sublimation	Sheikh Md Alim	Paid	৳ 25,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02537	2026-06-20	Media Concept	Sheikh Md Alim	Not Paid	৳ 15,000.00	৳ 15,000.00	View Items & Payment
Customer Invoice	INV/2026/02536	2026-06-20	General Customer	Mohammad Rasel	Paid	৳ 2,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02535	2026-06-20	Monir Print House	Sheikh Md Alim	Partially Paid	৳ 28,700.00	৳ 9,200.00	View Items & Payment
Customer Invoice	INV/2026/02534	2026-06-20	Winner Sports	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0052	2026-06-20	General Supplier	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0051	2026-06-20	Baiyun Global	Sheikh Md Alim	Not Paid	৳ 293,500.00	৳ 293,500.00	View Items & Payment
Customer Invoice	INV/2026/02533	2026-06-18	Like Fashion	Sheikh Md Alim	Not Paid	৳ 528,000.00	৳ 528,000.00	View Items & Payment
Customer Invoice	INV/2026/02532	2026-06-18	Graphics Zone	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02531	2026-06-18	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 2,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02530	2026-06-18	Imam Computer	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02529	2026-06-18	Rodala Digital	Sheikh Md Alim	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02528	2026-06-18	Mash 2	Sheikh Md Alim	Not Paid	৳ 270,000.00	৳ 270,000.00	View Items & Payment
Customer Invoice	INV/2026/02527	2026-06-18	Proxy Art	Sheikh Md Alim	Paid	৳ 3,450.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02526	2026-06-18	Arifa Digital	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02525	2026-06-18	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02524	2026-06-18	Bismillah Press	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0062	2026-06-18	Cell one	Sheikh Md Alim	Paid	৳ 35,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0050	2026-06-18	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 1,920.00	৳ 1,920.00	View Items & Payment
Customer Invoice	INV/2026/02523	2026-06-17	General Customer	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02522	2026-06-17	Dot Tech Corporation S	Sheikh Md Alim	Paid	৳ 362,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02521	2026-06-17	Nazim Art, Dumuria	Sheikh Md Alim	Paid	৳ 2,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02520	2026-06-17	Shuvo Ad, Sylhet	Sheikh Md Alim	Paid	৳ 5,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02519	2026-06-17	Nazim Art, Dumuria	Sheikh Md Alim	Paid	৳ 24,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02518	2026-06-17	Hasan Digital Print	Sheikh Md Alim	Paid	৳ 9,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02517	2026-06-17	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02516	2026-06-17	SM Printing House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02515	2026-06-17	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02514	2026-06-17	Innovative Print	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02513	2026-06-17	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02512	2026-06-17	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02511	2026-06-17	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 150,000.00	৳ 150,000.00	View Items & Payment
Customer Invoice	INV/2026/02510	2026-06-17	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02509	2026-06-17	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02508	2026-06-17	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 13,500.00	৳ 13,500.00	View Items & Payment
Vendor Bill	BILL/2026/06/0049	2026-06-17	Media Point	Sheikh Md Alim	Not Paid	৳ 7,483.00	৳ 7,483.00	View Items & Payment
Customer Invoice	INV/2026/02507	2026-06-16	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 14,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02506	2026-06-16	Narsingdi Printing Press	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02505	2026-06-16	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 250.00	৳ 250.00	View Items & Payment
Customer Invoice	INV/2026/02504	2026-06-16	Hasan vai Eng	Mohammad Rasel	Not Paid	৳ 45,000.00	৳ 45,000.00	View Items & Payment
Customer Invoice	INV/2026/02503	2026-06-16	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 12,050.00	৳ 12,050.00	View Items & Payment
Customer Invoice	INV/2026/02502	2026-06-16	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 224,400.00	৳ 224,400.00	View Items & Payment
Customer Invoice	INV/2026/02501	2026-06-16	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02500	2026-06-16	Bismillah Sign	Sheikh Md Alim	Not Paid	৳ 77,300.00	৳ 77,300.00	View Items & Payment
Customer Invoice	INV/2026/02499	2026-06-16	Arafat Digital	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02498	2026-06-16	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 7,650.00	৳ 7,650.00	View Items & Payment
Customer Invoice	INV/2026/02497	2026-06-16	Fast Sign	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02496	2026-06-16	Abid Trade International	Sheikh Md Alim	Not Paid	৳ 585,000.00	৳ 585,000.00	View Items & Payment
Customer Invoice	INV/2026/02495	2026-06-16	Nazim Art, Dumuria	Sheikh Md Alim	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02494	2026-06-16	Mayaa Digital	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02493	2026-06-16	Omor Brand	Sheikh Md Alim	Not Paid	৳ 273,000.00	৳ 273,000.00	View Items & Payment
Customer Invoice	INV/2026/02492	2026-06-16	Colours Digital	Mohammad Rasel	Paid	৳ 27,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02491	2026-06-16	Media Point s	Mohammad Rasel	Not Paid	৳ 1,680.00	৳ 1,680.00	View Items & Payment
Customer Invoice	INV/2026/02490	2026-06-16	Inshaf Printpoint	Mohammad Rasel	Not Paid	৳ 5,700.00	৳ 5,700.00	View Items & Payment
Vendor Bill	BILL/2026/06/0048	2026-06-16	Media Point	Sheikh Md Alim	Not Paid	৳ 13,940.00	৳ 13,940.00	View Items & Payment
Vendor Bill	BILL/2026/06/0047	2026-06-16	Media Point	Sheikh Md Alim	Not Paid	৳ 11,373.00	৳ 11,373.00	View Items & Payment
Vendor Bill	BILL/2026/06/0046	2026-06-16	Media Point	Sheikh Md Alim	Not Paid	৳ 64,206.00	৳ 64,206.00	View Items & Payment
Customer Invoice	INV/2026/02489	2026-06-15	Green Tech Corporation (Anamul)	Mohammad Rasel	Not Paid	৳ 195,000.00	৳ 195,000.00	View Items & Payment
Customer Invoice	INV/2026/02488	2026-06-15	Color Sign,(Nirob)	Sheikh Md Alim	Paid	৳ 16,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02487	2026-06-15	Chandon Art	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02486	2026-06-15	Mou Screen Print	Sheikh Md Alim	Paid	৳ 2,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02485	2026-06-15	General Customer	Mohammad Rasel	Partially Paid	৳ 1,125.00	৳ 5.00	View Items & Payment
Customer Invoice	INV/2026/02484	2026-06-15	General Customer	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02483	2026-06-15	Vai Vai Screen	Mohammad Rasel	Paid	৳ 25,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02482	2026-06-15	Alauddin press	Sheikh Md Alim	Paid	৳ 5,650.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02481	2026-06-15	Alauddin press	Sheikh Md Alim	Paid	৳ 6,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02480	2026-06-15	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 122,000.00	৳ 122,000.00	View Items & Payment
Customer Invoice	INV/2026/02479	2026-06-15	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/02478	2026-06-15	Bismillah Press	Sheikh Md Alim	Paid	৳ 4,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02477	2026-06-15	Buysob	Mohammad Rasel	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/02476	2026-06-15	City Digital	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02475	2026-06-15	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02474	2026-06-15	RK International	Common	Not Paid	৳ 820.00	৳ 820.00	View Items & Payment
Customer Invoice	INV/2026/02473	2026-06-15	Rong Barong digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02472	2026-06-15	Color Mountan	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02471	2026-06-15	Zaman Digital	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02470	2026-06-15	General Customer	Mohammad Rasel	Paid	৳ 700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02469	2026-06-15	Eng Rabbani Vhai	Mohammad Rasel	Paid	৳ 4,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02468	2026-06-15	Eng Rabbani Vhai	Mohammad Rasel	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02467	2026-06-15	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02466	2026-06-15	Al Falah Sublimation Print	Common	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02465	2026-06-15	Dhaka Digital Printers	Common	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0045	2026-06-15	General Supplier	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0044	2026-06-15	Media Point	Sheikh Md Alim	Not Paid	৳ 11,648.00	৳ 11,648.00	View Items & Payment
Vendor Bill	BILL/2026/06/0043	2026-06-15	Shakil	Sheikh Md Alim	Not Paid	৳ 102,500.00	৳ 102,500.00	View Items & Payment
Customer Invoice	INV/2026/02464	2026-06-14	Sumon Print, Madaripur	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02463	2026-06-14	Jononi Press	Sheikh Md Alim	Not Paid	৳ 26,200.00	৳ 26,200.00	View Items & Payment
Customer Invoice	INV/2026/02462	2026-06-14	Rajib Hossain Saddam	Sheikh Md Alim	Paid	৳ 20,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02461	2026-06-14	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02460	2026-06-14	Mim Traders Paper	Sheikh Md Alim	Not Paid	৳ 6,700,000.00	৳ 6,700,000.00	View Items & Payment
Customer Invoice	INV/2026/02459	2026-06-14	Joy Art, Kochua	Sheikh Md Alim	Partially Paid	৳ 24,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/02458	2026-06-14	Japan Colorlab	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02456	2026-06-14	Mamu Vagina Fashion	Common	Paid	৳ 81,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02455	2026-06-14	Star Printer	Common	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/02454	2026-06-14	Ambia Sublimation	Common	Paid	৳ 8,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02453	2026-06-14	Joy Art, Kochua	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02452	2026-06-14	Print Zone	Common	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02451	2026-06-14	Narsingdi Printing Press	Common	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02450	2026-06-14	Rafi Art & Digital	Common	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02449	2026-06-14	Color Mountan	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02448	2026-06-14	Media Point s	Mohammad Rasel	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Vendor Bill	INV/2026/02457	2026-06-14	Kazi Traders	Mohammad Rasel	Not Paid	৳ 39,000.00	৳ 39,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0042	2026-06-14	Media Point	Sheikh Md Alim	Not Paid	৳ 47,242.00	৳ 47,242.00	View Items & Payment
Vendor Bill	BILL/2026/06/0041	2026-06-14	Guzhen Paper (PI Cz-25018,LC-144)	Sheikh Md Alim	Not Paid	৳ 6,665,750.00	৳ 6,665,750.00	View Items & Payment
Customer Invoice	INV/2026/02447	2026-06-13	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 17,600.00	৳ 17,600.00	View Items & Payment
Customer Invoice	INV/2026/02446	2026-06-13	Fair Media	Sheikh Md Alim	Paid	৳ 23,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02445	2026-06-13	Unique Printing M	Sheikh Md Alim	Paid	৳ 6,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02444	2026-06-13	Alauddin press	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02443	2026-06-13	Ruma Printing Press	Common	Paid	৳ 30,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02442	2026-06-13	Saikat Computer& printing point	Common	Paid	৳ 9,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02441	2026-06-13	Adarsho Library	Common	Paid	৳ 17,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02440	2026-06-13	Green Tech Corporation (Anamul)	Mohammad Rasel	Not Paid	৳ 96,200.00	৳ 96,200.00	View Items & Payment
Customer Invoice	INV/2026/02439	2026-06-13	Riyamoni Fashion	Mohammad Rasel	Not Paid	৳ 132,000.00	৳ 132,000.00	View Items & Payment
Customer Invoice	INV/2026/02438	2026-06-13	Media Concept	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/02436	2026-06-13	Media Solution	Common	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/02435	2026-06-13	Afzal Vai	Common	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02434	2026-06-13	Raiyan Trading s	Sheikh Md Alim	Not Paid	৳ 125.00	৳ 125.00	View Items & Payment
Customer Invoice	INV/2026/02433	2026-06-13	T.R Digital Sign	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02432	2026-06-13	Polash Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02431	2026-06-13	Sublination sports	Mohammad Rasel	Paid	৳ 260,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02430	2026-06-13	Bismillah Sticker	Mohammad Rasel	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02429	2026-06-13	Sadaf Metalic	Mohammad Rasel	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/02428	2026-06-13	Shatrong computer digital print	Sheikh Md Alim	Not Paid	৳ 34,050.00	৳ 34,050.00	View Items & Payment
Customer Invoice	INV/2026/02427	2026-06-13	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 287,000.00	৳ 287,000.00	View Items & Payment
Customer Invoice	INV/2026/02426	2026-06-13	Unifour Digital Print	Mohammad Rasel	Not Paid	৳ 480,000.00	৳ 480,000.00	View Items & Payment
Customer Invoice	INV/2026/02425	2026-06-13	Safwa Trade International	Mohammad Rasel	Not Paid	৳ 1,315,000.00	৳ 1,315,000.00	View Items & Payment
Customer Invoice	INV/2026/02424	2026-06-13	Print Soluation	Sheikh Md Alim	Not Paid	৳ 60,000.00	৳ 60,000.00	View Items & Payment
Customer Invoice	INV/2026/02423	2026-06-13	Khan Press m	Mohammad Rasel	Partially Paid	৳ 29,000.00	৳ 20,500.00	View Items & Payment
Customer Invoice	INV/2026/02422	2026-06-13	Mohona Ad	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/02421	2026-06-13	Sat Rong	Mohammad Rasel	Partially Paid	৳ 29,500.00	৳ 21,500.00	View Items & Payment
Customer Invoice	INV/2026/02420	2026-06-13	Yasir add	Mohammad Rasel	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/02437	2026-06-13	Mb Chem Corporation	Mohammad Rasel	Partially Paid	৳ 3,750.00	৳ 50.00	View Items & Payment
Vendor Bill	BILL/2026/06/0040	2026-06-13	Media Point	Sheikh Md Alim	Not Paid	৳ 14,962.00	৳ 14,962.00	View Items & Payment
Vendor Bill	BILL/2026/06/0039	2026-06-13	Media Point	Sheikh Md Alim	Not Paid	৳ 15,941.00	৳ 15,941.00	View Items & Payment
Vendor Bill	BILL/2026/06/0038	2026-06-13	Media Point	Sheikh Md Alim	Not Paid	৳ 3,744.00	৳ 3,744.00	View Items & Payment
Vendor Bill	BILL/2026/06/0037	2026-06-13	Media Point	Sheikh Md Alim	Not Paid	৳ 12,413.00	৳ 12,413.00	View Items & Payment
Vendor Bill	BILL/2026/06/0036	2026-06-13	Media Point	Sheikh Md Alim	Not Paid	৳ 40,738.00	৳ 40,738.00	View Items & Payment
Vendor Bill	BILL/2026/06/0035	2026-06-13	Media Point	Sheikh Md Alim	Not Paid	৳ 23,340.00	৳ 23,340.00	View Items & Payment
Vendor Bill	BILL/2026/06/0034	2026-06-13	Guzhen Paper (PI Cz-25017,LC-143)	Sheikh Md Alim	Not Paid	৳ 6,657,250.00	৳ 6,657,250.00	View Items & Payment
Customer Invoice	INV/2026/02418	2026-06-11	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 27,900.00	৳ 27,900.00	View Items & Payment
Customer Invoice	INV/2026/02417	2026-06-11	The Print World	Mohammad Rasel	Not Paid	৳ 8,000.00	৳ 8,000.00	View Items & Payment
Customer Invoice	INV/2026/02416	2026-06-11	Amigo Printing Bd	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02415	2026-06-11	Print Zone	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02414	2026-06-11	Confidence Ad	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02413	2026-06-11	Sadaf Metalic	Common	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02412	2026-06-11	Media Point s	Sheikh Md Alim	Not Paid	৳ 195,000.00	৳ 195,000.00	View Items & Payment
Customer Invoice	INV/2026/02411	2026-06-11	Omor Brand	Mohammad Rasel	Not Paid	৳ 15,000.00	৳ 15,000.00	View Items & Payment
Customer Invoice	INV/2026/02410	2026-06-11	Vai Vai Screen	Mohammad Rasel	Paid	৳ 25,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02409	2026-06-11	Rofiq Print Press	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02408	2026-06-11	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 24,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02407	2026-06-11	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02406	2026-06-11	Rahat Computer	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02405	2026-06-11	The Print World	Common	Not Paid	৳ 6,400.00	৳ 6,400.00	View Items & Payment
Customer Invoice	INV/2026/02404	2026-06-11	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 179,000.00	৳ 179,000.00	View Items & Payment
Customer Invoice	INV/2026/02403	2026-06-11	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02402	2026-06-11	Omor Brand	Mohammad Rasel	Paid	৳ 90,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02400	2026-06-11	Ruma Printing Press	Mohammad Rasel	Not Paid	৳ 4,300.00	৳ 4,300.00	View Items & Payment
Customer Invoice	INV/2026/02398	2026-06-11	Land Graph Computer	Sheikh Md Alim	Paid	৳ 17,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02397	2026-06-11	General Customer	Mohammad Rasel	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02396	2026-06-11	Omor Brand	Mohammad Rasel	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02394	2026-06-11	CMYK Digital Sign	Sheikh Md Alim	Not Paid	৳ 10,180.00	৳ 10,180.00	View Items & Payment
Customer Invoice	INV/2026/02393	2026-06-11	Tahmid Digital Print	Sheikh Md Alim	Paid	৳ 10,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02392	2026-06-11	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/02391	2026-06-11	CMYK Digital Sign	Common	Not Paid	৳ 14,400.00	৳ 14,400.00	View Items & Payment
Vendor Bill	INV/2026/02401	2026-06-11	Cell one	Mohammad Rasel	Not Paid	৳ 80,000.00	৳ 80,000.00	View Items & Payment
Vendor Bill	INV/2026/02399	2026-06-11	General Supplier	Mohammad Rasel	Paid	৳ 550.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/02395	2026-06-11	General Supplier	Mohammad Rasel	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0033	2026-06-11	Media Point	Sheikh Md Alim	Not Paid	৳ 20,609.00	৳ 20,609.00	View Items & Payment
Vendor Bill	BILL/2026/06/0032	2026-06-11	Media Point	Sheikh Md Alim	Not Paid	৳ 22,935.00	৳ 22,935.00	View Items & Payment
Vendor Bill	BILL/2026/06/0031	2026-06-11	Media Point	Sheikh Md Alim	Not Paid	৳ 15,055.00	৳ 15,055.00	View Items & Payment
Customer Invoice	INV/2026/02390	2026-06-10	General Customer	Sheikh Md Alim	Paid	৳ 1,960.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02389	2026-06-10	Seba Digital Sign	Common	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02388	2026-06-10	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/02387	2026-06-10	Mehedi Digital	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02385	2026-06-10	Rasel Vai Eco Digital	Sheikh Md Alim	Paid	৳ 21,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02384	2026-06-10	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/02383	2026-06-10	Mohammadia Digital New	Sheikh Md Alim	Not Paid	৳ 58,400.00	৳ 58,400.00	View Items & Payment
Customer Invoice	INV/2026/02382	2026-06-10	Kazi Traders S	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02381	2026-06-10	Ammajan Printing Press	Sheikh Md Alim	Not Paid	৳ 5,300.00	৳ 5,300.00	View Items & Payment
Customer Invoice	INV/2026/02380	2026-06-10	Ammajan Printing Press	Sheikh Md Alim	Paid	৳ 5,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02379	2026-06-10	Rajib Hossain Saddam	Sheikh Md Alim	Partially Paid	৳ 25,200.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02378	2026-06-10	RUBI Digital Printing Press	Sheikh Md Alim	Paid	৳ 5,650.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02377	2026-06-10	Akota Art Press	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02376	2026-06-10	Janata Press M	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02375	2026-06-10	Tayeb Media	Common	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Customer Invoice	INV/2026/02374	2026-06-10	Maa Babar Dua Digital	Common	Not Paid	৳ 3,900.00	৳ 3,900.00	View Items & Payment
Customer Invoice	INV/2026/02373	2026-06-10	World Web	Common	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02372	2026-06-10	Easy tek	Common	Partially Paid	৳ 264,000.00	৳ 64,000.00	View Items & Payment
Customer Invoice	INV/2026/02371	2026-06-10	Shamim Ilet S	Common	Not Paid	৳ 2,100.00	৳ 2,100.00	View Items & Payment
Customer Invoice	INV/2026/02370	2026-06-10	Print Wave	Mohammad Rasel	Not Paid	৳ 1,450,000.00	৳ 1,450,000.00	View Items & Payment
Vendor Bill	INV/2026/02386	2026-06-10	General Supplier	Mohammad Rasel	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0030	2026-06-10	Dewan Trading	Sheikh Md Alim	Not Paid	৳ 108,800.00	৳ 108,800.00	View Items & Payment
Vendor Bill	BILL/2026/06/0029	2026-06-10	Media Point	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Vendor Bill	BILL/2026/06/0028	2026-06-10	Media Point	Sheikh Md Alim	Not Paid	৳ 33,653.00	৳ 33,653.00	View Items & Payment
Customer Invoice	INV/2026/02369	2026-06-09	The Print World	Common	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02368	2026-06-09	Media Concept	Common	Not Paid	৳ 35,000.00	৳ 35,000.00	View Items & Payment
Customer Invoice	INV/2026/02367	2026-06-09	Karukar Digital	Common	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/02366	2026-06-09	Wintech Bd	Sheikh Md Alim	Not Paid	৳ 200,000.00	৳ 200,000.00	View Items & Payment
Customer Invoice	INV/2026/02365	2026-06-09	Molla Sports	Common	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02364	2026-06-09	Akota Printig Pess	Common	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02363	2026-06-09	Akota Printig Pess	Common	Paid	৳ 4,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02362	2026-06-09	Adarsho Library	Mohammad Rasel	Paid	৳ 6,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02360	2026-06-09	Trouser House	Sheikh Md Alim	Not Paid	৳ 768,000.00	৳ 768,000.00	View Items & Payment
Customer Invoice	INV/2026/02359	2026-06-09	Molla Sports	Common	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02358	2026-06-09	Dafodil Kaligonj	Common	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02357	2026-06-09	Mou Screen Print	Common	Paid	৳ 1,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02356	2026-06-09	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Customer Invoice	INV/2026/02355	2026-06-09	Manar Sign	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02354	2026-06-09	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 46,000.00	৳ 46,000.00	View Items & Payment
Customer Invoice	INV/2026/02353	2026-06-09	Bismilla Gements	Mohammad Rasel	Not Paid	৳ 46,500.00	৳ 46,500.00	View Items & Payment
Customer Invoice	INV/2026/02352	2026-06-09	Rokon Computer	Mohammad Rasel	Not Paid	৳ 30,200.00	৳ 30,200.00	View Items & Payment
Customer Invoice	INV/2026/02351	2026-06-09	Doshmina Fahim Digital	Sheikh Md Alim	Partially Paid	৳ 360,000.00	৳ 160,000.00	View Items & Payment
Customer Invoice	INV/2026/02350	2026-06-09	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 2,170,800.00	৳ 2,170,800.00	View Items & Payment
Customer Invoice	INV/2026/02349	2026-06-09	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02348	2026-06-09	Ababil Digital	Mohammad Rasel	Not Paid	৳ 1,750.00	৳ 1,750.00	View Items & Payment
Customer Invoice	INV/2026/02347	2026-06-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 138,400.00	৳ 138,400.00	View Items & Payment
Customer Invoice	INV/2026/02346	2026-06-09	Media Point s	Common	Not Paid	৳ 840.00	৳ 840.00	View Items & Payment
Customer Invoice	INV/2026/02345	2026-06-09	Safwa Trade International	Sheikh Md Alim	Not Paid	৳ 1,416,000.00	৳ 1,416,000.00	View Items & Payment
Customer Invoice	INV/2026/02344	2026-06-09	Riyamoni Fashion	Common	Not Paid	৳ 51,000.00	৳ 51,000.00	View Items & Payment
Vendor Bill	INV/2026/02361	2026-06-09	Media Point	Mohammad Rasel	Not Paid	৳ 6,199.00	৳ 6,199.00	View Items & Payment
Vendor Bill	BILL/2026/06/0027	2026-06-09	Shakil	Sheikh Md Alim	Not Paid	৳ 396,000.00	৳ 396,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0026	2026-06-09	Mb Chem Corporation	Sheikh Md Alim	Not Paid	৳ 22,500.00	৳ 22,500.00	View Items & Payment
Vendor Bill	BILL/2026/06/0025	2026-06-09	Trade Corporation P	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0024	2026-06-09	Dot Tech Corporation	Sheikh Md Alim	Not Paid	৳ 369,000.00	৳ 369,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0023	2026-06-09	Paper WC	Sheikh Md Alim	Not Paid	৳ 6,914,500.00	৳ 6,914,500.00	View Items & Payment
Customer Invoice	INV/2026/02343	2026-06-08	Ababil Digital	Sheikh Md Alim	Partially Paid	৳ 125,000.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/02342	2026-06-08	Mash 2	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02341	2026-06-08	Al Modina Sublimation	Sheikh Md Alim	Not Paid	৳ 90,000.00	৳ 90,000.00	View Items & Payment
Customer Invoice	INV/2026/02340	2026-06-08	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 33,400.00	৳ 33,400.00	View Items & Payment
Customer Invoice	INV/2026/02339	2026-06-08	Digonto Printing Zone	Sheikh Md Alim	Partially Paid	৳ 28,700.00	৳ 3,700.00	View Items & Payment
Customer Invoice	INV/2026/02338	2026-06-08	Rongdhonu Digital Sign	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02337	2026-06-08	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 22,000.00	৳ 22,000.00	View Items & Payment
Customer Invoice	INV/2026/02336	2026-06-08	Bissash Digital	Common	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02335	2026-06-08	Sign plus	Mohammad Rasel	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02334	2026-06-08	Buysob	Sheikh Md Alim	Not Paid	৳ 5,500.00	৳ 5,500.00	View Items & Payment
Customer Invoice	INV/2026/02333	2026-06-08	Alauddin press	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02332	2026-06-08	M.A Fashion	Common	Paid	৳ 17,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02331	2026-06-08	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 166,000.00	৳ 166,000.00	View Items & Payment
Customer Invoice	INV/2026/02330	2026-06-08	Mim Traders	Sheikh Md Alim	Not Paid	৳ 324,000.00	৳ 324,000.00	View Items & Payment
Customer Invoice	INV/2026/02329	2026-06-08	Hisham paper house	Common	Not Paid	৳ 52,800.00	৳ 52,800.00	View Items & Payment
Customer Invoice	INV/2026/02328	2026-06-08	karmasangsthan	Common	Not Paid	৳ 59,800.00	৳ 59,800.00	View Items & Payment
Customer Invoice	INV/2026/02327	2026-06-08	Samil Art	Common	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02326	2026-06-08	Japan Colorlab	Common	Not Paid	৳ 19,550.00	৳ 19,550.00	View Items & Payment
Customer Invoice	INV/2026/02325	2026-06-08	General Customer	Mohammad Rasel	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02324	2026-06-08	Vai Vai Screen	Sheikh Md Alim	Paid	৳ 12,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02323	2026-06-08	Kazi Traders S	Mohammad Rasel	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/02322	2026-06-08	Joy Art, Kochua	Mohammad Rasel	Partially Paid	৳ 12,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02321	2026-06-08	Perfect Digital Sign	Common	Not Paid	৳ 65,700.00	৳ 65,700.00	View Items & Payment
Customer Invoice	INV/2026/02320	2026-06-08	Shatrong computer digital print	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/02319	2026-06-08	Eng Faruk	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02318	2026-06-08	Winner Sports	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02317	2026-06-08	Ma Art frame	Mohammad Rasel	Partially Paid	৳ 39,720.00	৳ 2,220.00	View Items & Payment
Customer Invoice	INV/2026/02316	2026-06-08	General Customer	Mohammad Rasel	Paid	৳ 8,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02315	2026-06-08	Digonto Printing Zone	Mohammad Rasel	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02314	2026-06-08	Maa Babar Dua Digital	Mohammad Rasel	Partially Paid	৳ 29,500.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02313	2026-06-08	The Print World	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02312	2026-06-08	The Print World	Sheikh Md Alim	Not Paid	৳ 18,400.00	৳ 18,400.00	View Items & Payment
Vendor Bill	BILL/2026/06/0022	2026-06-08	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 850.00	৳ 850.00	View Items & Payment
Vendor Bill	BILL/2026/06/0021	2026-06-08	Media Point	Sheikh Md Alim	Not Paid	৳ 53,222.00	৳ 53,222.00	View Items & Payment
Vendor Bill	BILL/2026/06/0020	2026-06-08	Trade Corporation P	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0019	2026-06-08	Shakil	Sheikh Md Alim	Not Paid	৳ 122,000.00	৳ 122,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0018	2026-06-08	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 3,200.00	৳ 3,200.00	View Items & Payment
Vendor Bill	BILL/2026/06/0017	2026-06-08	Media Point	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Customer Invoice	INV/2026/02311	2026-06-07	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 7,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02310	2026-06-07	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 30,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02309	2026-06-07	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 1,600.00	৳ 1,600.00	View Items & Payment
Customer Invoice	INV/2026/02308	2026-06-07	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02307	2026-06-07	Classic Digital Ad	Common	Not Paid	৳ 40,000.00	৳ 40,000.00	View Items & Payment
Customer Invoice	INV/2026/02306	2026-06-07	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02305	2026-06-07	Parvez Mahbub	Common	Not Paid	৳ 129,500.00	৳ 129,500.00	View Items & Payment
Customer Invoice	INV/2026/02304	2026-06-07	Amigo Printing Bd	Sheikh Md Alim	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02303	2026-06-07	Sumon Print, Madaripur	Common	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02302	2026-06-07	Shahajalal Ofset press	Common	Paid	৳ 7,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02301	2026-06-07	MP Sports	Common	Paid	৳ 9,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02300	2026-06-07	Art Point	Common	Paid	৳ 5,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02299	2026-06-07	Elite Sign	Common	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/02298	2026-06-07	Molla Sports	Common	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02297	2026-06-07	Akash Digital	Common	Paid	৳ 2,020.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02296	2026-06-07	Fahim Digital	Common	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02295	2026-06-07	RSB Digital Print	Common	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02294	2026-06-07	Media Point s	Common	Not Paid	৳ 160.00	৳ 160.00	View Items & Payment
Customer Invoice	INV/2026/02293	2026-06-07	The Print World	Sheikh Md Alim	Not Paid	৳ 4,600.00	৳ 4,600.00	View Items & Payment
Customer Invoice	INV/2026/02292	2026-06-07	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02291	2026-06-07	Sadaf Metalic	Common	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02290	2026-06-07	Trouser House	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/02289	2026-06-07	Mamu Vagina Fashion	Sheikh Md Alim	Paid	৳ 63,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02288	2026-06-07	Bismilla Gements	Common	Not Paid	৳ 46,000.00	৳ 46,000.00	View Items & Payment
Customer Invoice	INV/2026/02287	2026-06-07	ZAHAN	Admin	Paid	৳ 200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02286	2026-06-07	New ColorPoint S	Sheikh Md Alim	Not Paid	৳ 46,000.00	৳ 46,000.00	View Items & Payment
Customer Invoice	INV/2026/02285	2026-06-07	Safwa Trade International	Sheikh Md Alim	Not Paid	৳ 3,794,000.00	৳ 3,794,000.00	View Items & Payment
Customer Invoice	INV/2026/02284	2026-06-07	Print Zone	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0016	2026-06-07	Media Point	Sheikh Md Alim	Not Paid	৳ 29,520.00	৳ 29,520.00	View Items & Payment
Vendor Bill	BILL/2026/06/0015	2026-06-07	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 1,440.00	৳ 1,440.00	View Items & Payment
Vendor Bill	BILL/2026/06/0014	2026-06-07	Media Point	Sheikh Md Alim	Not Paid	৳ 115,128.00	৳ 115,128.00	View Items & Payment
Vendor Bill	BILL/2026/06/0013	2026-06-07	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 3,200.00	৳ 3,200.00	View Items & Payment
Customer Invoice	INV/2026/02283	2026-06-06	Chitrali Digital	Common	Paid	৳ 800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02282	2026-06-06	Chitrali Digital	Common	Paid	৳ 800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02281	2026-06-06	General Customer	Sheikh Md Alim	Paid	৳ 6,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02280	2026-06-06	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02279	2026-06-06	T.R Digital Sign	Sheikh Md Alim	Not Paid	৳ 365,000.00	৳ 365,000.00	View Items & Payment
Customer Invoice	INV/2026/02278	2026-06-06	Joy Art, Kochua	Common	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02277	2026-06-06	Al Habib Digital #m	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02276	2026-06-06	Media Concept	Common	Not Paid	৳ 12,500.00	৳ 12,500.00	View Items & Payment
Customer Invoice	INV/2026/02275	2026-06-06	Mim Digital Sign	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02274	2026-06-06	Seba Digital Sign	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02273	2026-06-06	Media Solution	Common	Not Paid	৳ 260,000.00	৳ 260,000.00	View Items & Payment
Customer Invoice	INV/2026/02272	2026-06-06	Media Link	Common	Not Paid	৳ 22,000.00	৳ 22,000.00	View Items & Payment
Customer Invoice	INV/2026/02271	2026-06-06	Print Zone	Mohammad Rasel	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02270	2026-06-06	ZOOMJET Print Solution	Mohammad Rasel	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/02269	2026-06-06	Solimgonj Digital	Mohammad Rasel	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02268	2026-06-06	Solimgonj Digital	Common	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0012	2026-06-06	Media Point	Sheikh Md Alim	Not Paid	৳ 7,175.00	৳ 7,175.00	View Items & Payment
Customer Invoice	INV/2026/02266	2026-06-04	Print Fashion	Mohammad Rasel	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/02265	2026-06-04	Fast Sign	Sheikh Md Alim	Not Paid	৳ 13,000.00	৳ 13,000.00	View Items & Payment
Customer Invoice	INV/2026/02264	2026-06-04	Rofiq Print Press	Common	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02263	2026-06-04	Siam Digital,	Sheikh Md Alim	Paid	৳ 2,950.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02262	2026-06-04	Bismillah Sign	Sheikh Md Alim	Not Paid	৳ 72,800.00	৳ 72,800.00	View Items & Payment
Customer Invoice	INV/2026/02261	2026-06-04	Japan Colorlab	Common	Not Paid	৳ 8,500.00	৳ 8,500.00	View Items & Payment
Customer Invoice	INV/2026/02260	2026-06-04	Rodala Digital	Common	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02259	2026-06-04	Saimon Print	Common	Paid	৳ 28,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02258	2026-06-04	Maa Digital Printing press	Common	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02257	2026-06-04	Joy Art, Kochua	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02256	2026-06-04	Jahir Digital	Mohammad Rasel	Partially Paid	৳ 27,500.00	৳ 15,000.00	View Items & Payment
Customer Invoice	INV/2026/02255	2026-06-04	The Print World	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02254	2026-06-04	Fast Pay Internet	Mohammad Rasel	Paid	৳ 8,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0011	2026-06-04	Media Point	Sheikh Md Alim	Not Paid	৳ 2,100.00	৳ 2,100.00	View Items & Payment
Vendor Bill	BILL/2026/06/0010	2026-06-04	General Supplier	Sheikh Md Alim	Paid	৳ 800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0009	2026-06-04	Mb Chem Corporation	Sheikh Md Alim	Paid	৳ 6,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02253	2026-06-03	Art Graphic	Sheikh Md Alim	Paid	৳ 15,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02252	2026-06-03	Elite Sign	Sheikh Md Alim	Not Paid	৳ 19,200.00	৳ 19,200.00	View Items & Payment
Customer Invoice	INV/2026/02251	2026-06-03	General Customer	Mohammad Rasel	Paid	৳ 200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02250	2026-06-03	Eng Shohel	Common	Paid	৳ 11,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02249	2026-06-03	Dhonnobad Printers	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02248	2026-06-03	T.R Digital Sign	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02247	2026-06-03	Dhonnobad Printers	Mohammad Rasel	Not Paid	৳ 40,500.00	৳ 40,500.00	View Items & Payment
Customer Invoice	INV/2026/02246	2026-06-03	Janopriyo Digital Sign	Common	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02245	2026-06-03	RSB Digital Print	Common	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02244	2026-06-03	Haque Computer	Common	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02243	2026-06-03	Ts Printers	Common	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02242	2026-06-03	Kazi Traders S	Mohammad Rasel	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/02241	2026-06-03	San Enterprise	Common	Paid	৳ 74,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02240	2026-06-03	Ababil Digital	Sheikh Md Alim	Paid	৳ 5,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02239	2026-06-03	Unique Printing M	Common	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02238	2026-06-03	Unique Printing M	Common	Paid	৳ 10,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02237	2026-06-03	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 130,000.00	৳ 130,000.00	View Items & Payment
Customer Invoice	INV/2026/02236	2026-06-03	Maa Digital Printing press	Common	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02235	2026-06-03	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02234	2026-06-03	Print Raj	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0008	2026-06-03	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 7,000.00	৳ 7,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0007	2026-06-03	Media Point	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Vendor Bill	BILL/2026/06/0006	2026-06-03	Media Point	Sheikh Md Alim	Not Paid	৳ 61,992.00	৳ 61,992.00	View Items & Payment
Vendor Bill	BILL/2026/06/0005	2026-06-03	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Vendor Bill	BILL/2026/06/0004	2026-06-03	Media Point	Sheikh Md Alim	Not Paid	৳ 1,900.00	৳ 1,900.00	View Items & Payment
Vendor Bill	BILL/2026/06/0003	2026-06-03	Shakil	Sheikh Md Alim	Not Paid	৳ 343,500.00	৳ 343,500.00	View Items & Payment
Customer Invoice	INV/2026/02233	2026-06-02	Vai Vai Germents	Common	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/02232	2026-06-02	Master Press	Common	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02231	2026-06-02	Itna Printer	Common	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02230	2026-06-02	T.R Digital Sign	Common	Paid	৳ 26,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02229	2026-06-02	Doshmina Fahim Digital	Common	Not Paid	৳ 34,200.00	৳ 34,200.00	View Items & Payment
Customer Invoice	INV/2026/02228	2026-06-02	Future Tex	Common	Not Paid	৳ 68,000.00	৳ 68,000.00	View Items & Payment
Customer Invoice	INV/2026/02227	2026-06-02	Bismillah Printing Zone	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02226	2026-06-02	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 171,000.00	৳ 171,000.00	View Items & Payment
Customer Invoice	INV/2026/02225	2026-06-02	Arifa Digital	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02224	2026-06-02	Protek	Mohammad Rasel	Paid	৳ 20,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0002	2026-06-02	Media Point	Sheikh Md Alim	Not Paid	৳ 43,937.00	৳ 43,937.00	View Items & Payment
Customer Invoice	INV/2026/02223	2026-06-01	Prottasa Studio m	Sheikh Md Alim	Not Paid	৳ 35,000.00	৳ 35,000.00	View Items & Payment
Customer Invoice	INV/2026/02222	2026-06-01	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/02221	2026-06-01	Rainbow Printers	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02220	2026-06-01	Ammajan Printing Press	Sheikh Md Alim	Not Paid	৳ 15,500.00	৳ 15,500.00	View Items & Payment
Customer Invoice	INV/2026/02219	2026-06-01	Yasir add	Mohammad Rasel	Paid	৳ 8,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02218	2026-06-01	Rong Barong digital	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02217	2026-06-01	Chandon Art	Sheikh Md Alim	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02216	2026-06-01	Ma Art Ofset Press	Sheikh Md Alim	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02215	2026-06-01	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/02214	2026-06-01	SM Printing House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02213	2026-06-01	Printech Media	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02212	2026-06-01	Elite Sign	Mohammad Rasel	Paid	৳ 45,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02211	2026-06-01	The Print World	Mohammad Rasel	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/02210	2026-06-01	Japan Colorlab	Mohammad Rasel	Paid	৳ 20,200.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/06/0001	2026-06-01	Media Point	Sheikh Md Alim	Not Paid	৳ 26,691.00	৳ 26,691.00	View Items & Payment
Customer Invoice	INV/2026/02209	2026-05-25	Ammajan Printing Press	Mohammad Rasel	Not Paid	৳ 380,000.00	৳ 380,000.00	View Items & Payment
Customer Invoice	INV/2026/02208	2026-05-25	ABC Engineer	Mohammad Rasel	Paid	৳ 190,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02207	2026-05-25	Trouser House	Mohammad Rasel	Not Paid	৳ 304,000.00	৳ 304,000.00	View Items & Payment
Customer Invoice	INV/2026/02206	2026-05-25	Media Link	Mohammad Rasel	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/02205	2026-05-25	Tawhid Digital Print	Sheikh Md Alim	Partially Paid	৳ 4,800.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/02204	2026-05-24	Khan Press m	Sheikh Md Alim	Paid	৳ 28,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02203	2026-05-24	Manik Digital	Sheikh Md Alim	Paid	৳ 10,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02202	2026-05-24	Ammajan Printing Press	Sheikh Md Alim	Paid	৳ 9,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02201	2026-05-24	Bhairob Digital	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02200	2026-05-24	Nogor	Sheikh Md Alim	Not Paid	৳ 61,000.00	৳ 61,000.00	View Items & Payment
Customer Invoice	INV/2026/02199	2026-05-24	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02198	2026-05-24	Zaman Digital	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02197	2026-05-24	Bristy Add Media	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02196	2026-05-24	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 23,000.00	৳ 23,000.00	View Items & Payment
Customer Invoice	INV/2026/02195	2026-05-24	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 9,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02194	2026-05-24	Dristy Computers	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/02193	2026-05-24	Bashundhara Print	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/02192	2026-05-24	Chand Offset Press	Sheikh Md Alim	Paid	৳ 11,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02191	2026-05-24	Color Sign,(Nirob)	Sheikh Md Alim	Paid	৳ 17,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02190	2026-05-24	General Customer	Sheikh Md Alim	Paid	৳ 2,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02189	2026-05-24	Media Point s	Sheikh Md Alim	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/02188	2026-05-24	Dafodil Kaligonj	Common	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02187	2026-05-24	Bissash Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02186	2026-05-24	Wonder Sign	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02185	2026-05-24	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02184	2026-05-24	Seba Digital Sign	Mohammad Rasel	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02183	2026-05-24	Pranto Art	Mohammad Rasel	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02182	2026-05-24	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 824,000.00	৳ 824,000.00	View Items & Payment
Customer Invoice	INV/2026/02181	2026-05-24	Color Mountan	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02180	2026-05-24	Kimia Garments	Common	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02179	2026-05-24	Doshmina Fahim Digital	Common	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0071	2026-05-24	Shakil	Sheikh Md Alim	Not Paid	৳ 343,500.00	৳ 343,500.00	View Items & Payment
Vendor Bill	BILL/2026/05/0070	2026-05-24	Media Point	Sheikh Md Alim	Not Paid	৳ 2,100.00	৳ 2,100.00	View Items & Payment
Vendor Bill	BILL/2026/05/0069	2026-05-24	Guzhen Paper (PI Cz-25021,LC-124)	Sheikh Md Alim	Not Paid	৳ 6,643,900.00	৳ 6,643,900.00	View Items & Payment
Vendor Bill	BILL/2026/05/0068	2026-05-24	Media Point	Sheikh Md Alim	Not Paid	৳ 23,300.00	৳ 23,300.00	View Items & Payment
Customer Invoice	INV/2026/02178	2026-05-23	The Print World	Sheikh Md Alim	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Customer Invoice	INV/2026/02177	2026-05-23	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02176	2026-05-23	The Print World	Sheikh Md Alim	Not Paid	৳ 26,900.00	৳ 26,900.00	View Items & Payment
Customer Invoice	INV/2026/02175	2026-05-23	Bismillah Printing, #M	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02174	2026-05-23	Bismillah Printing, #M	Sheikh Md Alim	Not Paid	৳ 10,700.00	৳ 10,700.00	View Items & Payment
Customer Invoice	INV/2026/02173	2026-05-23	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 58,000.00	৳ 58,000.00	View Items & Payment
Customer Invoice	INV/2026/02172	2026-05-23	Itna Printer	Sheikh Md Alim	Paid	৳ 9,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02171	2026-05-23	Kimia Garments	Sheikh Md Alim	Not Paid	৳ 9,500.00	৳ 9,500.00	View Items & Payment
Customer Invoice	INV/2026/02170	2026-05-23	M.A Fashion	Sheikh Md Alim	Paid	৳ 9,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02169	2026-05-23	Molla Sports	Sheikh Md Alim	Paid	৳ 19,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02168	2026-05-23	Jahangir Art	Sheikh Md Alim	Paid	৳ 12,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02167	2026-05-23	General Customer	Mohammad Rasel	Paid	৳ 7,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02166	2026-05-23	Wonder Sign	Mohammad Rasel	Partially Paid	৳ 110,000.00	৳ 101,000.00	View Items & Payment
Customer Invoice	INV/2026/02165	2026-05-23	Master Press	Mohammad Rasel	Partially Paid	৳ 4,200.00	৳ 2,200.00	View Items & Payment
Customer Invoice	INV/2026/02164	2026-05-23	Kimia Garments	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02163	2026-05-23	Molla Sports	Sheikh Md Alim	Paid	৳ 10,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02162	2026-05-23	Molla Sports	Sheikh Md Alim	Paid	৳ 10,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02161	2026-05-23	Patgram Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02160	2026-05-23	Pranto Art	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02159	2026-05-23	Haque Computer	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02158	2026-05-23	Saikat Computer& printing point	Sheikh Md Alim	Paid	৳ 3,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02157	2026-05-23	Sumon Print, Madaripur	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02156	2026-05-23	Mou Screen Print	Sheikh Md Alim	Paid	৳ 1,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02155	2026-05-23	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02154	2026-05-23	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02153	2026-05-23	Bissash Digital	Sheikh Md Alim	Paid	৳ 25,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02152	2026-05-23	Jahir Digital	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02151	2026-05-23	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02150	2026-05-23	Media Concept	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/02149	2026-05-23	Manik Digital	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02148	2026-05-23	CMYK Digital Sign	Common	Not Paid	৳ 1,160.00	৳ 1,160.00	View Items & Payment
Customer Invoice	INV/2026/02147	2026-05-23	Shamim Ilet S	Common	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/02146	2026-05-23	Media Point s	Sheikh Md Alim	Not Paid	৳ 400.00	৳ 400.00	View Items & Payment
Customer Invoice	INV/2026/02145	2026-05-23	Fahim Digital	Sheikh Md Alim	Paid	৳ 29,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02144	2026-05-23	Adil Sports	Common	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0067	2026-05-23	Media Point	Sheikh Md Alim	Not Paid	৳ 14,000.00	৳ 14,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0066	2026-05-23	Trade Corporation P	Sheikh Md Alim	Paid	৳ 76,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02143	2026-05-21	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02142	2026-05-21	Mohona Ad	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02141	2026-05-21	Parvez Mahbub	Sheikh Md Alim	Not Paid	৳ 26,800.00	৳ 26,800.00	View Items & Payment
Customer Invoice	INV/2026/02140	2026-05-21	Manik Digital	Sheikh Md Alim	Paid	৳ 8,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02139	2026-05-21	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 9,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02138	2026-05-21	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 12,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02137	2026-05-21	Ruma Printing Press	Sheikh Md Alim	Paid	৳ 29,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02136	2026-05-21	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 31,800.00	৳ 31,800.00	View Items & Payment
Customer Invoice	INV/2026/02135	2026-05-21	Eng Mamun Vai	Sheikh Md Alim	Paid	৳ 21,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02134	2026-05-21	Master Press	Sheikh Md Alim	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02133	2026-05-21	Ammajan Printing Press	Mohammad Rasel	Not Paid	৳ 27,000.00	৳ 27,000.00	View Items & Payment
Customer Invoice	INV/2026/02132	2026-05-21	Trouser House	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02131	2026-05-21	Media Point s	Sheikh Md Alim	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/02130	2026-05-21	Printex	Mohammad Rasel	Paid	৳ 29,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02129	2026-05-21	General Customer	Mohammad Rasel	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02128	2026-05-21	Polash Digital Sign	Common	Paid	৳ 3,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02127	2026-05-21	Mou Screen Print	Common	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02126	2026-05-21	Imam Computer	Common	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02125	2026-05-21	Alom Digital	Common	Paid	৳ 12,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02124	2026-05-21	Ababil Digital	Common	Not Paid	৳ 48,000.00	৳ 48,000.00	View Items & Payment
Customer Invoice	INV/2026/02123	2026-05-21	Inshaf Printpoint	Common	Not Paid	৳ 4,850.00	৳ 4,850.00	View Items & Payment
Customer Invoice	INV/2026/02122	2026-05-21	ZOOMJET PRINT P	Common	Paid	৳ 21,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02121	2026-05-21	Media Point s	Sheikh Md Alim	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Customer Invoice	INV/2026/02120	2026-05-21	General Customer	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0065	2026-05-21	Shakil	Sheikh Md Alim	Not Paid	৳ 99,000.00	৳ 99,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0064	2026-05-21	As Media	Sheikh Md Alim	Paid	৳ 76,100.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0063	2026-05-21	General Supplier	Sheikh Md Alim	Paid	৳ 20,200.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0062	2026-05-21	Media Point	Sheikh Md Alim	Not Paid	৳ 7,408.00	৳ 7,408.00	View Items & Payment
Customer Invoice	INV/2026/02119	2026-05-20	Saiful Vai	Sheikh Md Alim	Not Paid	৳ 1,900.00	৳ 1,900.00	View Items & Payment
Customer Invoice	INV/2026/02118	2026-05-20	Maa Digital Printing press	Common	Paid	৳ 6,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02117	2026-05-20	Patakuri	Common	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02116	2026-05-20	Winner Sports	Common	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02115	2026-05-20	JM Digital,Khulna	Common	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02114	2026-05-20	Md. Abu Noman	Common	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/02113	2026-05-20	Monir Print House	Common	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02112	2026-05-20	Green Tech Corporation (Anamul)	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/02111	2026-05-20	Janata Press M	Common	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02110	2026-05-20	Rongdhonu Printing Press	Common	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02109	2026-05-20	Unique Printing M	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02108	2026-05-20	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02107	2026-05-20	Mamu Vagina Fashion	Mohammad Rasel	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02106	2026-05-20	Mim Traders	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02104	2026-05-20	Sapla Printers	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02103	2026-05-20	Ms Sublimation	Mohammad Rasel	Not Paid	৳ 600.00	৳ 600.00	View Items & Payment
Customer Invoice	INV/2026/02102	2026-05-20	Mayaa Digital	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/02105	2026-05-20	Printdot	Mohammad Rasel	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Vendor Bill	BILL/2026/05/0061	2026-05-20	Media Point	Sheikh Md Alim	Not Paid	৳ 6,113.00	৳ 6,113.00	View Items & Payment
Vendor Bill	BILL/2026/05/0060	2026-05-20	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0059	2026-05-20	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 650.00	৳ 650.00	View Items & Payment
Customer Invoice	INV/2026/02101	2026-05-19	Manar Sign	Mohammad Rasel	Paid	৳ 9,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02099	2026-05-19	New City Press	Sheikh Md Alim	Partially Paid	৳ 8,050.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/02098	2026-05-19	Siam Digital,	Sheikh Md Alim	Paid	৳ 6,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02097	2026-05-19	Manik Digital	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02096	2026-05-19	Hisham paper house	Common	Paid	৳ 70,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02095	2026-05-19	Sochin Pal	Common	Not Paid	৳ 19,000.00	৳ 19,000.00	View Items & Payment
Customer Invoice	INV/2026/02094	2026-05-19	Molla Sports	Common	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02093	2026-05-19	Bangladesh Karigari Academi	Sheikh Md Alim	Partially Paid	৳ 9,000.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/02092	2026-05-19	Rafi Art & Digital	Mohammad Rasel	Paid	৳ 26,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02091	2026-05-19	AMIN SIGN	Mohammad Rasel	Paid	৳ 28,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02090	2026-05-19	Sonali Press	Mohammad Rasel	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02089	2026-05-19	Sonali Press	Mohammad Rasel	Partially Paid	৳ 27,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/02088	2026-05-19	Molla Sports	Common	Paid	৳ 6,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02087	2026-05-19	Bismilla Gements	Common	Not Paid	৳ 46,000.00	৳ 46,000.00	View Items & Payment
Customer Invoice	INV/2026/02086	2026-05-19	General Customer	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02085	2026-05-19	Rasel Vai Eco Digital	Sheikh Md Alim	Not Paid	৳ 1,400.00	৳ 1,400.00	View Items & Payment
Customer Invoice	INV/2026/02084	2026-05-19	Mr Hasan Munir	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02083	2026-05-19	Color Mountan	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02082	2026-05-19	Star Printer	Common	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02081	2026-05-19	Arafat Digital	Sheikh Md Alim	Not Paid	৳ 8,800.00	৳ 8,800.00	View Items & Payment
Customer Invoice	INV/2026/02080	2026-05-19	Rasel Vai Eco Digital	Sheikh Md Alim	Not Paid	৳ 535,200.00	৳ 535,200.00	View Items & Payment
Customer Invoice	INV/2026/02079	2026-05-19	Ibrahim Printing Press	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02078	2026-05-19	Media Solution	Sheikh Md Alim	Not Paid	৳ 2,460.00	৳ 2,460.00	View Items & Payment
Customer Invoice	INV/2026/02077	2026-05-19	Easy tek	Sheikh Md Alim	Partially Paid	৳ 123,000.00	৳ 63,000.00	View Items & Payment
Customer Invoice	INV/2026/02076	2026-05-19	Mash 2	Sheikh Md Alim	Not Paid	৳ 216,000.00	৳ 216,000.00	View Items & Payment
Customer Invoice	INV/2026/02075	2026-05-19	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 288,000.00	৳ 288,000.00	View Items & Payment
Customer Invoice	INV/2026/02074	2026-05-19	Mim Traders	Sheikh Md Alim	Not Paid	৳ 84,600.00	৳ 84,600.00	View Items & Payment
Customer Invoice	INV/2026/02073	2026-05-19	Mim Traders	Sheikh Md Alim	Not Paid	৳ 282,000.00	৳ 282,000.00	View Items & Payment
Customer Invoice	INV/2026/02072	2026-05-19	Classic Digital Ad	Sheikh Md Alim	Not Paid	৳ 40,000.00	৳ 40,000.00	View Items & Payment
Vendor Bill	INV/2026/02100	2026-05-19	Media Point	Mohammad Rasel	Not Paid	৳ 1,400.00	৳ 1,400.00	View Items & Payment
Vendor Bill	BILL/2026/05/0058	2026-05-19	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 650.00	৳ 650.00	View Items & Payment
Vendor Bill	BILL/2026/05/0057	2026-05-19	Media Point	Sheikh Md Alim	Not Paid	৳ 8,322.00	৳ 8,322.00	View Items & Payment
Vendor Bill	BILL/2026/05/0056	2026-05-19	Trade Corporation P	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0055	2026-05-19	General Supplier	Sheikh Md Alim	Paid	৳ 5,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0054	2026-05-19	Apollo China	Sheikh Md Alim	Partially Paid	৳ 9,437,000.00	৳ 6,265,580.00	View Items & Payment
Customer Invoice	INV/2026/02071	2026-05-18	Graphics Zone	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02070	2026-05-18	Manar Sign	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02069	2026-05-18	Ankon Digital sign	Common	Paid	৳ 11,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02068	2026-05-18	Media Point s	Common	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02067	2026-05-18	Rasel Vai Eco Digital	Sheikh Md Alim	Not Paid	৳ 300.00	৳ 300.00	View Items & Payment
Customer Invoice	INV/2026/02066	2026-05-18	Chandon Art	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02065	2026-05-18	Bangladesh Karigari Academi	Mohammad Rasel	Not Paid	৳ 7,700.00	৳ 7,700.00	View Items & Payment
Customer Invoice	INV/2026/02064	2026-05-18	Akota Printig Pess	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02063	2026-05-18	Mohona Ad	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02062	2026-05-18	Prottasa Studio m	Sheikh Md Alim	Not Paid	৳ 7,300.00	৳ 7,300.00	View Items & Payment
Customer Invoice	INV/2026/02061	2026-05-18	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 20,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02060	2026-05-18	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02059	2026-05-18	Mou Screen Print	Sheikh Md Alim	Paid	৳ 1,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02058	2026-05-18	M.M Printers	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02057	2026-05-18	Fast Sign	Sheikh Md Alim	Not Paid	৳ 2,200.00	৳ 2,200.00	View Items & Payment
Customer Invoice	INV/2026/02056	2026-05-18	Confidence Ad	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02055	2026-05-18	Mim Digital Sign	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02054	2026-05-18	Vai Vai Germents	Mohammad Rasel	Not Paid	৳ 2,440.00	৳ 2,440.00	View Items & Payment
Customer Invoice	INV/2026/02053	2026-05-18	Rasel Ad	Sheikh Md Alim	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/02052	2026-05-18	Wintech Bd	Common	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/02051	2026-05-18	Dhonnobad Printers	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02050	2026-05-18	The Print World	Sheikh Md Alim	Not Paid	৳ 5,600.00	৳ 5,600.00	View Items & Payment
Customer Invoice	INV/2026/02049	2026-05-18	Al Habib Digital #m	Common	Paid	৳ 4,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02048	2026-05-18	Al-Mamun Enterprise	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0053	2026-05-18	Media Point	Sheikh Md Alim	Not Paid	৳ 8,795.00	৳ 8,795.00	View Items & Payment
Vendor Bill	BILL/2026/05/0052	2026-05-18	Media Point	Sheikh Md Alim	Not Paid	৳ 19,641.00	৳ 19,641.00	View Items & Payment
Vendor Bill	BILL/2026/05/0051	2026-05-18	Trade Corporation P	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0050	2026-05-18	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Vendor Bill	BILL/2026/05/0049	2026-05-18	General Supplier	Sheikh Md Alim	Paid	৳ 17,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0048	2026-05-18	Media Point	Sheikh Md Alim	Not Paid	৳ 2,100.00	৳ 2,100.00	View Items & Payment
Customer Invoice	INV/2026/02047	2026-05-17	Eng Rabbani Vhai	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02046	2026-05-17	Trouser House	Sheikh Md Alim	Not Paid	৳ 5,794,000.00	৳ 5,794,000.00	View Items & Payment
Customer Invoice	INV/2026/02045	2026-05-17	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 988,000.00	৳ 988,000.00	View Items & Payment
Customer Invoice	INV/2026/02044	2026-05-17	Manar Sign	Sheikh Md Alim	Not Paid	৳ 780,000.00	৳ 780,000.00	View Items & Payment
Customer Invoice	INV/2026/02043	2026-05-17	Media Concept	Sheikh Md Alim	Not Paid	৳ 830,000.00	৳ 830,000.00	View Items & Payment
Customer Invoice	INV/2026/02042	2026-05-17	New Mohhammadia Sticker	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02041	2026-05-17	Ts Printers	Sheikh Md Alim	Paid	৳ 16,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02040	2026-05-17	Harun Computer	Common	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/02039	2026-05-17	Bismillah Sign	Sheikh Md Alim	Paid	৳ 59,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02038	2026-05-17	MS Sublimation Printing	Mohammad Rasel	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Customer Invoice	INV/2026/02037	2026-05-17	Akota Art Press	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02036	2026-05-17	Md. Abu Noman	Common	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/02035	2026-05-17	Mohona Ad	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02034	2026-05-17	Metro Sign S	Common	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/02033	2026-05-17	RUBI Digital Printing Press	Sheikh Md Alim	Paid	৳ 5,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02032	2026-05-17	Molla Sports	Common	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02031	2026-05-17	Ma Art frame	Common	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02030	2026-05-17	Print Zone	Common	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02029	2026-05-17	Print Zone	Common	Paid	৳ 5,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02028	2026-05-17	Sadaf Metalic	Common	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02027	2026-05-17	M.M Printers	Sheikh Md Alim	Partially Paid	৳ 28,500.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/02026	2026-05-17	New City Press	Sheikh Md Alim	Partially Paid	৳ 4,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/02025	2026-05-17	Arifa Digital	Common	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02024	2026-05-17	Al Falah Sublimation Print	Common	Not Paid	৳ 180,400.00	৳ 180,400.00	View Items & Payment
Customer Invoice	INV/2026/02023	2026-05-17	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 109,800.00	৳ 109,800.00	View Items & Payment
Customer Invoice	INV/2026/02022	2026-05-17	Adapt Sign S	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02021	2026-05-17	Fast Sign	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0047	2026-05-17	Media Point	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Vendor Bill	BILL/2026/05/0046	2026-05-17	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 8,000.00	৳ 8,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0045	2026-05-17	Media Point	Sheikh Md Alim	Not Paid	৳ 59,933.00	৳ 59,933.00	View Items & Payment
Vendor Bill	BILL/2026/05/0044	2026-05-17	GZ Agent 4	Admin	Not Paid	৳ 8,163,550.00	৳ 8,163,550.00	View Items & Payment
Customer Invoice	INV/2026/02020	2026-05-16	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 15,600.00	৳ 15,600.00	View Items & Payment
Customer Invoice	INV/2026/02019	2026-05-16	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02018	2026-05-16	Vai Vai Screen	Mohammad Rasel	Paid	৳ 24,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02017	2026-05-16	M.A Fashion	Common	Partially Paid	৳ 7,600.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/02016	2026-05-16	Media Concept	Common	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/02015	2026-05-16	Media Link	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/02014	2026-05-16	Mou Screen Print	Common	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02013	2026-05-16	Zaman Digital	Common	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02012	2026-05-16	Winner Sports	Common	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02011	2026-05-16	Akash Digital	Common	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02010	2026-05-16	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 189,000.00	৳ 189,000.00	View Items & Payment
Customer Invoice	INV/2026/02009	2026-05-16	Momin Graphics	Mohammad Rasel	Paid	৳ 30,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02008	2026-05-16	Doshmina Fahim Digital	Common	Not Paid	৳ 25,650.00	৳ 25,650.00	View Items & Payment
Customer Invoice	INV/2026/02007	2026-05-16	Karukar Digital	Common	Not Paid	৳ 8,100.00	৳ 8,100.00	View Items & Payment
Customer Invoice	INV/2026/02006	2026-05-16	New City Press	Common	Paid	৳ 8,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02005	2026-05-16	T.F Sublimation	Sheikh Md Alim	Paid	৳ 12,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02004	2026-05-16	Bismillah Press	Common	Not Paid	৳ 3,300.00	৳ 3,300.00	View Items & Payment
Customer Invoice	INV/2026/02003	2026-05-16	Mamu Vagina Fashion	Mohammad Rasel	Partially Paid	৳ 61,200.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/02002	2026-05-16	Akash Digital	Common	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02001	2026-05-16	Rongrup	Common	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/02000	2026-05-16	Eng Mamun Vai	Sheikh Md Alim	Paid	৳ 21,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01999	2026-05-16	Al Falah Sublimation Print	Mohammad Rasel	Not Paid	৳ 35,600.00	৳ 35,600.00	View Items & Payment
Customer Invoice	INV/2026/01998	2026-05-16	BFIT Khulna	Sheikh Md Alim	Paid	৳ 23,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01997	2026-05-16	General Customer	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0043	2026-05-16	Media Point	Sheikh Md Alim	Not Paid	৳ 30,194.00	৳ 30,194.00	View Items & Payment
Customer Invoice	INV/2026/01996	2026-05-14	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 110,000.00	৳ 110,000.00	View Items & Payment
Customer Invoice	INV/2026/01995	2026-05-14	Mohona Ad	Mohammad Rasel	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01994	2026-05-14	Ambia Sublimation	Mohammad Rasel	Paid	৳ 28,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01992	2026-05-14	General Customer	Mohammad Rasel	Paid	৳ 1,460.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01991	2026-05-14	Eng Asad vai	Mohammad Rasel	Paid	৳ 75,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01990	2026-05-14	Signage	Mohammad Rasel	Not Paid	৳ 57,000.00	৳ 57,000.00	View Items & Payment
Customer Invoice	INV/2026/01989	2026-05-14	Rodala Digital	Mohammad Rasel	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01988	2026-05-14	Ma Traders	Mohammad Rasel	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01987	2026-05-14	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01986	2026-05-14	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/01985	2026-05-14	Amin Digital Sign	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01984	2026-05-14	Proxy Art	Mohammad Rasel	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01983	2026-05-14	Shatrong computer digital print	Sheikh Md Alim	Paid	৳ 16,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01981	2026-05-14	Mash 2	Sheikh Md Alim	Not Paid	৳ 18,000.00	৳ 18,000.00	View Items & Payment
Vendor Bill	INV/2026/01993	2026-05-14	Trade Corporation P	Mohammad Rasel	Paid	৳ 25,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0042	2026-05-14	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 82,000.00	৳ 82,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0041	2026-05-14	Media Point	Sheikh Md Alim	Not Paid	৳ 9,674.00	৳ 9,674.00	View Items & Payment
Vendor Bill	BILL/2026/05/0040	2026-05-14	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/01980	2026-05-13	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 27,700.00	৳ 27,700.00	View Items & Payment
Customer Invoice	INV/2026/01979	2026-05-13	Zaman Digital	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01978	2026-05-13	Rofiq Print Press	Sheikh Md Alim	Paid	৳ 5,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01977	2026-05-13	Rong Barong digital	Sheikh Md Alim	Paid	৳ 5,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01976	2026-05-13	General Customer	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01975	2026-05-13	Itna Printer	Sheikh Md Alim	Paid	৳ 5,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01974	2026-05-13	Alauddin press	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01973	2026-05-13	Print Soluation	Sheikh Md Alim	Paid	৳ 37,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01972	2026-05-13	Colours Digital	Sheikh Md Alim	Not Paid	৳ 14,400.00	৳ 14,400.00	View Items & Payment
Customer Invoice	INV/2026/01971	2026-05-13	Suchi Deshine &Printing House	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01970	2026-05-13	Pintu Digital	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0039	2026-05-13	Media Point	Sheikh Md Alim	Not Paid	৳ 23,745.00	৳ 23,745.00	View Items & Payment
Vendor Bill	BILL/2026/05/0038	2026-05-13	Adapt Sign	Sheikh Md Alim	Paid	৳ 1,280.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0037	2026-05-13	Dot Tech Corporation	Sheikh Md Alim	Paid	৳ 36,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01969	2026-05-12	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01968	2026-05-12	General Customer	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01967	2026-05-12	Nogor	Sheikh Md Alim	Not Paid	৳ 321,900.00	৳ 321,900.00	View Items & Payment
Customer Invoice	INV/2026/01966	2026-05-12	Chand Offset Press	Sheikh Md Alim	Paid	৳ 4,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01965	2026-05-12	Rajib Hossain Saddam	Sheikh Md Alim	Paid	৳ 30,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01964	2026-05-12	Bissash Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01963	2026-05-12	Molla Sports	Mohammad Rasel	Partially Paid	৳ 5,700.00	৳ 700.00	View Items & Payment
Customer Invoice	INV/2026/01962	2026-05-12	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 30,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01961	2026-05-12	AB Digital Sign	Sheikh Md Alim	Paid	৳ 8,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01960	2026-05-12	Inshaf Printpoint	Sheikh Md Alim	Not Paid	৳ 5,700.00	৳ 5,700.00	View Items & Payment
Customer Invoice	INV/2026/01959	2026-05-12	Ayda Digital Prints	Sheikh Md Alim	Paid	৳ 250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01958	2026-05-12	Shyamoli Auto	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01957	2026-05-12	Ayda Digital Prints	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01956	2026-05-12	Sonali Press	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01955	2026-05-12	Mohona Ad	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01954	2026-05-12	Eng.Aminul Vai	Mohammad Rasel	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01953	2026-05-12	General Customer	Sheikh Md Alim	Paid	৳ 1,180,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0036	2026-05-12	Spark Vision P	Sheikh Md Alim	Paid	৳ 190,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0035	2026-05-12	Shakil	Sheikh Md Alim	Not Paid	৳ 200,000.00	৳ 200,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0034	2026-05-12	Media Point	Sheikh Md Alim	Not Paid	৳ 19,641.00	৳ 19,641.00	View Items & Payment
Vendor Bill	BILL/2026/05/0033	2026-05-12	Media Point	Sheikh Md Alim	Not Paid	৳ 32,833.00	৳ 32,833.00	View Items & Payment
Customer Invoice	INV/2026/01952	2026-05-11	Omor Brand	Sheikh Md Alim	Partially Paid	৳ 1,370,000.00	৳ 370,000.00	View Items & Payment
Customer Invoice	INV/2026/01951	2026-05-11	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 5,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01949	2026-05-11	Royel group	Sheikh Md Alim	Not Paid	৳ 150.00	৳ 150.00	View Items & Payment
Customer Invoice	INV/2026/01948	2026-05-11	Itna Printer	Sheikh Md Alim	Paid	৳ 15,450.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01947	2026-05-11	Winner Sports	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01946	2026-05-11	General Customer	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01945	2026-05-11	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 13,600.00	৳ 13,600.00	View Items & Payment
Customer Invoice	INV/2026/01944	2026-05-11	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01943	2026-05-11	Mohona Ad	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01942	2026-05-11	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 4,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01941	2026-05-11	Bangalee Design & Printing	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01940	2026-05-11	Media Link	Sheikh Md Alim	Not Paid	৳ 550.00	৳ 550.00	View Items & Payment
Customer Invoice	INV/2026/01939	2026-05-11	Shimul Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01938	2026-05-11	Al Falah Sublimation Print	Common	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/01937	2026-05-11	Royel group	Common	Paid	৳ 4,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01936	2026-05-11	Signage	Common	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01935	2026-05-11	Star Printer	Common	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01934	2026-05-11	Media Link	Sheikh Md Alim	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/01950	2026-05-11	Vinyle house	Mohammad Rasel	Not Paid	৳ 3,800.00	৳ 3,800.00	View Items & Payment
Vendor Bill	BILL/2026/05/0032	2026-05-11	Guzhen Paper (PI Cz-25020,LC-123)	Sheikh Md Alim	Not Paid	৳ 6,748,000.00	৳ 6,748,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0031	2026-05-11	Media Point	Sheikh Md Alim	Not Paid	৳ 19,641.00	৳ 19,641.00	View Items & Payment
Customer Invoice	INV/2026/01933	2026-05-10	General Customer	Mohammad Rasel	Paid	৳ 150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01932	2026-05-10	Graphics Zone	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01931	2026-05-10	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 281,600.00	৳ 281,600.00	View Items & Payment
Customer Invoice	INV/2026/01930	2026-05-10	Mamu Vagina Fashion	Sheikh Md Alim	Paid	৳ 104,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01929	2026-05-10	Media Point s	Common	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Customer Invoice	INV/2026/01928	2026-05-10	Harun Computer	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/01927	2026-05-10	Harun Computer	Sheikh Md Alim	Not Paid	৳ 14,500.00	৳ 14,500.00	View Items & Payment
Customer Invoice	INV/2026/01926	2026-05-10	Media Concept	Sheikh Md Alim	Not Paid	৳ 43,900.00	৳ 43,900.00	View Items & Payment
Customer Invoice	INV/2026/01925	2026-05-10	Rafi Art & Digital	Common	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01924	2026-05-10	Media Link	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01923	2026-05-10	Media Point s	Common	Not Paid	৳ 1,300.00	৳ 1,300.00	View Items & Payment
Customer Invoice	INV/2026/01922	2026-05-10	New ColorPoint S	Sheikh Md Alim	Not Paid	৳ 27,600.00	৳ 27,600.00	View Items & Payment
Customer Invoice	INV/2026/01921	2026-05-10	BM Accessories	Sheikh Md Alim	Not Paid	৳ 183,000.00	৳ 183,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0030	2026-05-10	Munsur	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0029	2026-05-10	General Supplier	Sheikh Md Alim	Paid	৳ 14,600.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0028	2026-05-10	Mb Chem Corporation	Sheikh Md Alim	Not Paid	৳ 6,400.00	৳ 6,400.00	View Items & Payment
Customer Invoice	INV/2026/01920	2026-05-09	Al Modina Sublimation	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01919	2026-05-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 600,000.00	৳ 600,000.00	View Items & Payment
Customer Invoice	INV/2026/01918	2026-05-09	Abid Trade International	Sheikh Md Alim	Not Paid	৳ 1,200,000.00	৳ 1,200,000.00	View Items & Payment
Customer Invoice	INV/2026/01917	2026-05-09	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01916	2026-05-09	Safwa Trade International	Sheikh Md Alim	Paid	৳ 1,740,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01915	2026-05-09	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01914	2026-05-09	Print Zone	Sheikh Md Alim	Paid	৳ 9,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01913	2026-05-09	CMYK Digital Sign	Sheikh Md Alim	Not Paid	৳ 1,780.00	৳ 1,780.00	View Items & Payment
Customer Invoice	INV/2026/01912	2026-05-09	Bismillah Sign	Sheikh Md Alim	Partially Paid	৳ 850,000.00	৳ 275,000.00	View Items & Payment
Customer Invoice	INV/2026/01911	2026-05-09	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 4,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01910	2026-05-09	Nasir Digital	Sheikh Md Alim	Paid	৳ 11,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01909	2026-05-09	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 15,600.00	৳ 15,600.00	View Items & Payment
Customer Invoice	INV/2026/01908	2026-05-09	Shamim Ilet S	Common	Not Paid	৳ 10,450.00	৳ 10,450.00	View Items & Payment
Customer Invoice	INV/2026/01907	2026-05-09	Shamim Ilet S	Common	Not Paid	৳ 550.00	৳ 550.00	View Items & Payment
Customer Invoice	INV/2026/01906	2026-05-09	Mamu Vagina Fashion	Mohammad Rasel	Paid	৳ 61,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01905	2026-05-09	Bangladesh Karigari Academi	Common	Paid	৳ 6,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01904	2026-05-09	The Print World	Mohammad Rasel	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0027	2026-05-09	Trade Corporation P	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0026	2026-05-09	Guzhen Paper (Cz-25019,L-070)	Sheikh Md Alim	Not Paid	৳ 6,312,600.00	৳ 6,312,600.00	View Items & Payment
Customer Invoice	INV/2026/01903	2026-05-07	Molla Sports	Sheikh Md Alim	Paid	৳ 3,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01902	2026-05-07	Bismillah Printing Zone	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01901	2026-05-07	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 6,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01900	2026-05-07	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 26,200.00	৳ 26,200.00	View Items & Payment
Customer Invoice	INV/2026/01899	2026-05-07	Bismillah Sign	Sheikh Md Alim	Not Paid	৳ 24,600.00	৳ 24,600.00	View Items & Payment
Customer Invoice	INV/2026/01898	2026-05-07	Rongrup	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01897	2026-05-07	Akota Printig Pess	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01896	2026-05-07	T.F Sublimation	Sheikh Md Alim	Paid	৳ 10,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01895	2026-05-07	Azad Service	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/01894	2026-05-07	Omor Brand	Sheikh Md Alim	Not Paid	৳ 210,000.00	৳ 210,000.00	View Items & Payment
Customer Invoice	INV/2026/01893	2026-05-07	Trouser House	Sheikh Md Alim	Not Paid	৳ 816,000.00	৳ 816,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0025	2026-05-07	Media Point	Sheikh Md Alim	Not Paid	৳ 52,181.00	৳ 52,181.00	View Items & Payment
Vendor Bill	BILL/2026/05/0024	2026-05-07	Apollo China	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0023	2026-05-07	Engr Faruk Vai P	Sheikh Md Alim	Not Paid	৳ 205,500.00	৳ 205,500.00	View Items & Payment
Customer Invoice	INV/2026/01892	2026-05-06	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01891	2026-05-06	Chandon Art	Common	Paid	৳ 5,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01890	2026-05-06	Manik Digital	Mohammad Rasel	Partially Paid	৳ 30,200.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/01889	2026-05-06	Eng Mamun Vai	Sheikh Md Alim	Paid	৳ 195,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01888	2026-05-06	Rajib Hossain Saddam	Sheikh Md Alim	Not Paid	৳ 320,000.00	৳ 320,000.00	View Items & Payment
Customer Invoice	INV/2026/01887	2026-05-06	Rajib Hossain Saddam	Sheikh Md Alim	Not Paid	৳ 73,000.00	৳ 73,000.00	View Items & Payment
Customer Invoice	INV/2026/01886	2026-05-06	Mim Traders	Sheikh Md Alim	Not Paid	৳ 180,000.00	৳ 180,000.00	View Items & Payment
Customer Invoice	INV/2026/01885	2026-05-06	BM Accessories	Sheikh Md Alim	Not Paid	৳ 64,000.00	৳ 64,000.00	View Items & Payment
Customer Invoice	INV/2026/01884	2026-05-06	Dhaka Digital Printers	Mohammad Rasel	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01883	2026-05-06	Graphics Zone	Common	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01882	2026-05-06	Mohona Ad	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01881	2026-05-06	Baligaon Printing Press	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01880	2026-05-06	Saiful Vai	Sheikh Md Alim	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0022	2026-05-06	Cell one	Sheikh Md Alim	Not Paid	৳ 35,500.00	৳ 35,500.00	View Items & Payment
Vendor Bill	BILL/2026/05/0021	2026-05-06	Media Point	Sheikh Md Alim	Not Paid	৳ 22,279.00	৳ 22,279.00	View Items & Payment
Vendor Bill	BILL/2026/05/0020	2026-05-06	Mb Chem Corporation	Sheikh Md Alim	Partially Paid	৳ 96,000.00	৳ 46,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0019	2026-05-06	Shakil	Sheikh Md Alim	Not Paid	৳ 238,000.00	৳ 238,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0018	2026-05-06	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 82,000.00	৳ 82,000.00	View Items & Payment
Vendor Bill	BILL/2026/05/0017	2026-05-06	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 890.00	৳ 890.00	View Items & Payment
Vendor Bill	BILL/2026/05/0016	2026-05-06	Media Point	Sheikh Md Alim	Not Paid	৳ 820.00	৳ 820.00	View Items & Payment
Customer Invoice	INV/2026/01879	2026-05-05	Ma Art Ofset Press	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01878	2026-05-05	Mr .Abubokkor Siddiqe	Sheikh Md Alim	Paid	৳ 4,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01877	2026-05-05	T.R Digital Sign	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01876	2026-05-05	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 14,637.00	৳ 14,637.00	View Items & Payment
Customer Invoice	INV/2026/01875	2026-05-05	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 24,763.00	৳ 24,763.00	View Items & Payment
Customer Invoice	INV/2026/01874	2026-05-05	Zam Zam Digital	Sheikh Md Alim	Paid	৳ 8,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01873	2026-05-05	General Customer	Sheikh Md Alim	Paid	৳ 1,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01872	2026-05-05	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/01871	2026-05-05	Future Tex	Sheikh Md Alim	Not Paid	৳ 51,000.00	৳ 51,000.00	View Items & Payment
Customer Invoice	INV/2026/01870	2026-05-05	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/01869	2026-05-05	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 76,000.00	৳ 76,000.00	View Items & Payment
Customer Invoice	INV/2026/01868	2026-05-05	T.R Digital Sign	Sheikh Md Alim	Paid	৳ 29,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01867	2026-05-05	Manik Digital	Sheikh Md Alim	Not Paid	৳ 1,250.00	৳ 1,250.00	View Items & Payment
Customer Invoice	INV/2026/01866	2026-05-05	Anaya Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01865	2026-05-05	Chand Offset Press	Sheikh Md Alim	Paid	৳ 13,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01864	2026-05-05	Trouser House	Sheikh Md Alim	Not Paid	৳ 50,400.00	৳ 50,400.00	View Items & Payment
Customer Invoice	INV/2026/01863	2026-05-05	Mamu Vagina Fashion	Sheikh Md Alim	Paid	৳ 40,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01862	2026-05-05	Harun Computer	Mohammad Rasel	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/01861	2026-05-05	Winner Sports	Common	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01860	2026-05-05	Land Graph Computer	Sheikh Md Alim	Paid	৳ 4,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01859	2026-05-05	Sticker Rider Point	Sheikh Md Alim	Paid	৳ 86,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01858	2026-05-05	Star Printer	Sheikh Md Alim	Paid	৳ 4,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0015	2026-05-05	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 3,240.00	৳ 3,240.00	View Items & Payment
Vendor Bill	BILL/2026/05/0014	2026-05-05	Media Point	Sheikh Md Alim	Not Paid	৳ 32,005.00	৳ 32,005.00	View Items & Payment
Vendor Bill	BILL/2026/05/0013	2026-05-05	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 6,400.00	৳ 6,400.00	View Items & Payment
Vendor Bill	BILL/2026/05/0012	2026-05-05	Mb Chem Corporation	Sheikh Md Alim	Paid	৳ 38,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0011	2026-05-05	Media Point	Sheikh Md Alim	Not Paid	৳ 3,811.00	৳ 3,811.00	View Items & Payment
Vendor Bill	BILL/2026/05/0010	2026-05-05	Sunny	Sheikh Md Alim	Not Paid	৳ 997,000.00	৳ 997,000.00	View Items & Payment
Customer Invoice	INV/2026/01857	2026-05-04	Pintu Digital	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01856	2026-05-04	General Customer	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01855	2026-05-04	Narsingdi Printing Press	Sheikh Md Alim	Paid	৳ 7,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01854	2026-05-04	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01853	2026-05-04	Eng Rabbani Vhai	Common	Paid	৳ 13,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01852	2026-05-04	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01851	2026-05-04	The Print World	Sheikh Md Alim	Not Paid	৳ 9,450.00	৳ 9,450.00	View Items & Payment
Customer Invoice	INV/2026/01850	2026-05-04	Trouser House	Sheikh Md Alim	Not Paid	৳ 16,800.00	৳ 16,800.00	View Items & Payment
Customer Invoice	INV/2026/01849	2026-05-04	Protek	Sheikh Md Alim	Paid	৳ 200.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0009	2026-05-04	General Supplier	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0008	2026-05-04	Media Point	Sheikh Md Alim	Not Paid	৳ 2,800.00	৳ 2,800.00	View Items & Payment
Vendor Bill	BILL/2026/05/0007	2026-05-04	General Supplier	Sheikh Md Alim	Paid	৳ 13,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01848	2026-05-03	Art sign	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01847	2026-05-03	Manik Digital	Sheikh Md Alim	Paid	৳ 12,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01846	2026-05-03	Jim IT House	Sheikh Md Alim	Paid	৳ 5,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01845	2026-05-03	Media Point s	Common	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/01844	2026-05-03	Molla Sports	Sheikh Md Alim	Paid	৳ 9,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01843	2026-05-03	Molla Sports	Sheikh Md Alim	Paid	৳ 6,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01842	2026-05-03	Ma Art frame	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01841	2026-05-03	Uttaron Dtech	Sheikh Md Alim	Paid	৳ 5,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01840	2026-05-03	Media Solution	Common	Not Paid	৳ 4,100.00	৳ 4,100.00	View Items & Payment
Customer Invoice	INV/2026/01839	2026-05-03	Mohona Ad	Common	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0006	2026-05-03	General Supplier	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0005	2026-05-03	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Vendor Bill	BILL/2026/05/0004	2026-05-03	Media Point	Sheikh Md Alim	Not Paid	৳ 12,333.00	৳ 12,333.00	View Items & Payment
Customer Invoice	INV/2026/01838	2026-05-02	Adarsho Library	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01837	2026-05-02	Maa Babar Dua Digital	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/01836	2026-05-02	General Customer	Common	Paid	৳ 21,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01835	2026-05-02	Manik Digital	Sheikh Md Alim	Paid	৳ 6,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01834	2026-05-02	Prottasa Studio m	Sheikh Md Alim	Not Paid	৳ 26,800.00	৳ 26,800.00	View Items & Payment
Customer Invoice	INV/2026/01833	2026-05-02	Rodala Digital	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01832	2026-05-02	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01831	2026-05-02	Media Point s	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/01830	2026-05-02	Media Solution	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01829	2026-05-02	Media Solution	Common	Not Paid	৳ 104,000.00	৳ 104,000.00	View Items & Payment
Customer Invoice	INV/2026/01828	2026-05-02	General Customer	Sheikh Md Alim	Paid	৳ 5,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01827	2026-05-02	New City Press	Mohammad Rasel	Paid	৳ 27,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/05/0003	2026-05-02	Media Point	Sheikh Md Alim	Not Paid	৳ 7,622.00	৳ 7,622.00	View Items & Payment
Vendor Bill	BILL/2026/05/0002	2026-05-02	Media Point	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Vendor Bill	BILL/2026/05/0001	2026-05-02	Media Point	Sheikh Md Alim	Not Paid	৳ 33,522.00	৳ 33,522.00	View Items & Payment
Customer Invoice	INV/2026/01826	2026-04-30	Media Link	Sheikh Md Alim	Not Paid	৳ 5,400.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/01825	2026-04-30	Land Graph Computer	Mohammad Rasel	Partially Paid	৳ 61,500.00	৳ 34,500.00	View Items & Payment
Customer Invoice	INV/2026/01824	2026-04-30	Rong Barong digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01823	2026-04-30	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 5,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01822	2026-04-30	Classic Digital Ad	Sheikh Md Alim	Not Paid	৳ 40,000.00	৳ 40,000.00	View Items & Payment
Customer Invoice	INV/2026/01821	2026-04-30	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Customer Invoice	INV/2026/01820	2026-04-30	Media Solution	Sheikh Md Alim	Not Paid	৳ 2,460.00	৳ 2,460.00	View Items & Payment
Customer Invoice	INV/2026/01819	2026-04-30	Mohona Ad	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01818	2026-04-30	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 25,000.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/01817	2026-04-30	AB Digital Sign	Sheikh Md Alim	Paid	৳ 2,350.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01816	2026-04-30	Sapla Printers	Sheikh Md Alim	Paid	৳ 18,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01815	2026-04-30	San Enterprise	Sheikh Md Alim	Paid	৳ 74,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01814	2026-04-30	General Customer	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01813	2026-04-30	Upgrade Digital Sign	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01812	2026-04-30	ABRM Digital Print	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01811	2026-04-30	General Customer	Sheikh Md Alim	Paid	৳ 15,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01810	2026-04-30	Japan Colorlab	Mohammad Rasel	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01809	2026-04-30	Harun Computer	Sheikh Md Alim	Not Paid	৳ 1,250,000.00	৳ 1,250,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0068	2026-04-30	Media Point	Sheikh Md Alim	Not Paid	৳ 4,984.00	৳ 4,984.00	View Items & Payment
Vendor Bill	BILL/2026/04/0067	2026-04-30	Adsignmark Printing Technology(Al Amin)	Sheikh Md Alim	Partially Paid	৳ 223,000.00	৳ 123,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0066	2026-04-30	Media Point	Sheikh Md Alim	Not Paid	৳ 1,215.00	৳ 1,215.00	View Items & Payment
Vendor Bill	BILL/2026/04/0065	2026-04-30	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 98,400.00	৳ 98,400.00	View Items & Payment
Vendor Bill	BILL/2026/04/0064	2026-04-30	Shakil	Sheikh Md Alim	Not Paid	৳ 243,000.00	৳ 243,000.00	View Items & Payment
Customer Invoice	INV/2026/01808	2026-04-29	General Customer	Sheikh Md Alim	Paid	৳ 400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01807	2026-04-29	Sb Siraj Art	Sheikh Md Alim	Partially Paid	৳ 4,750.00	৳ 1,300.00	View Items & Payment
Customer Invoice	INV/2026/01806	2026-04-29	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 39,200.00	৳ 39,200.00	View Items & Payment
Customer Invoice	INV/2026/01805	2026-04-29	RUBI Digital Printing Press	Sheikh Md Alim	Paid	৳ 5,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01804	2026-04-29	Alo Add	Sheikh Md Alim	Not Paid	৳ 20,100.00	৳ 20,100.00	View Items & Payment
Customer Invoice	INV/2026/01803	2026-04-29	Media Link	Sheikh Md Alim	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01802	2026-04-29	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01801	2026-04-29	Creative Hands	Sheikh Md Alim	Paid	৳ 800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01800	2026-04-29	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/01799	2026-04-29	U R Graphics	Sheikh Md Alim	Paid	৳ 13,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01798	2026-04-29	Rayan Trading	Sheikh Md Alim	Paid	৳ 112,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01797	2026-04-29	General Customer	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01796	2026-04-29	Azad Service	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01795	2026-04-29	Idea	Sheikh Md Alim	Not Paid	৳ 2,700.00	৳ 2,700.00	View Items & Payment
Customer Invoice	INV/2026/01794	2026-04-29	Konabari Digital	Mohammad Rasel	Not Paid	৳ 5,800.00	৳ 5,800.00	View Items & Payment
Customer Invoice	INV/2026/01793	2026-04-29	Proxy Art	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01792	2026-04-29	Proxy Art	Sheikh Md Alim	Paid	৳ 200.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0063	2026-04-29	Media Point	Sheikh Md Alim	Not Paid	৳ 36,644.00	৳ 36,644.00	View Items & Payment
Vendor Bill	BILL/2026/04/0062	2026-04-29	Trade Corporation P	Sheikh Md Alim	Paid	৳ 25,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0061	2026-04-29	Shakil	Sheikh Md Alim	Not Paid	৳ 111,000.00	৳ 111,000.00	View Items & Payment
Customer Invoice	INV/2026/01791	2026-04-28	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 127,400.00	৳ 127,400.00	View Items & Payment
Customer Invoice	INV/2026/01790	2026-04-28	Sas Enterprise	Sheikh Md Alim	Paid	৳ 200,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01789	2026-04-28	Parvez Mahbub	Sheikh Md Alim	Not Paid	৳ 127,000.00	৳ 127,000.00	View Items & Payment
Customer Invoice	INV/2026/01788	2026-04-28	Shimul Digital	Mohammad Rasel	Not Paid	৳ 32,000.00	৳ 32,000.00	View Items & Payment
Customer Invoice	INV/2026/01787	2026-04-28	Bismillah Sign	Mohammad Rasel	Partially Paid	৳ 27,000.00	৳ 350.00	View Items & Payment
Customer Invoice	INV/2026/01786	2026-04-28	Bangalee Design & Printing	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01785	2026-04-28	SM Printing House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01784	2026-04-28	Amigo Printing Bd	Sheikh Md Alim	Partially Paid	৳ 2,200.00	৳ 200.00	View Items & Payment
Customer Invoice	INV/2026/01783	2026-04-28	General Customer	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01782	2026-04-28	Japan Colorlab	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/01781	2026-04-28	Molla Sports	Mohammad Rasel	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01780	2026-04-28	Stationery Solution	Sheikh Md Alim	Paid	৳ 1,760.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0060	2026-04-28	Media Point	Sheikh Md Alim	Not Paid	৳ 107,346.00	৳ 107,346.00	View Items & Payment
Customer Invoice	INV/2026/01779	2026-04-27	Media Link	Sheikh Md Alim	Not Paid	৳ 5,400.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/01778	2026-04-27	Omor Brand	Sheikh Md Alim	Not Paid	৳ 385,000.00	৳ 385,000.00	View Items & Payment
Customer Invoice	INV/2026/01777	2026-04-27	Sonali Press	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01776	2026-04-27	Mou Screen Print	Sheikh Md Alim	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01775	2026-04-27	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01774	2026-04-27	General Customer	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01773	2026-04-27	Unique Printing M	Mohammad Rasel	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01772	2026-04-27	Mother Trade	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01771	2026-04-27	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 204,000.00	৳ 204,000.00	View Items & Payment
Customer Invoice	INV/2026/01770	2026-04-27	Unique Sublimation Print	Mohammad Rasel	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/01769	2026-04-27	Khan Press	Mohammad Rasel	Partially Paid	৳ 33,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/01768	2026-04-27	Khan Press	Mohammad Rasel	Partially Paid	৳ 4,000.00	৳ 1,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0059	2026-04-27	Dot Tech Corporation	Sheikh Md Alim	Not Paid	৳ 123,000.00	৳ 123,000.00	View Items & Payment
Customer Invoice	INV/2026/01767	2026-04-26	Ibrahim Printing Press	Mohammad Rasel	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01766	2026-04-26	Shorif Art	Sheikh Md Alim	Paid	৳ 9,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01765	2026-04-26	Kimia Garments	Sheikh Md Alim	Paid	৳ 14,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01764	2026-04-26	Kimia Garments	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01763	2026-04-26	Shorif Art	Sheikh Md Alim	Paid	৳ 7,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01762	2026-04-26	Japan Colorlab	Sheikh Md Alim	Not Paid	৳ 4,600.00	৳ 4,600.00	View Items & Payment
Customer Invoice	INV/2026/01761	2026-04-26	Polash Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01760	2026-04-26	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 7,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01759	2026-04-26	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 148,000.00	৳ 148,000.00	View Items & Payment
Customer Invoice	INV/2026/01758	2026-04-26	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 51,000.00	৳ 51,000.00	View Items & Payment
Customer Invoice	INV/2026/01757	2026-04-26	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 205,000.00	৳ 205,000.00	View Items & Payment
Customer Invoice	INV/2026/01756	2026-04-26	Star Printer	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01755	2026-04-26	Shipon Dcatek	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0058	2026-04-26	Media Point	Sheikh Md Alim	Not Paid	৳ 8,856.00	৳ 8,856.00	View Items & Payment
Customer Invoice	INV/2026/01754	2026-04-25	Manar Sign	Sheikh Md Alim	Not Paid	৳ 9,800.00	৳ 9,800.00	View Items & Payment
Customer Invoice	INV/2026/01753	2026-04-25	Janata Press M	Sheikh Md Alim	Not Paid	৳ 370,000.00	৳ 370,000.00	View Items & Payment
Customer Invoice	INV/2026/01752	2026-04-25	Janata Press M	Sheikh Md Alim	Paid	৳ 5,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01751	2026-04-25	Colour Hut	Sheikh Md Alim	Partially Paid	৳ 4,500.00	৳ 300.00	View Items & Payment
Customer Invoice	INV/2026/01750	2026-04-25	Manik Digital	Sheikh Md Alim	Paid	৳ 9,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01749	2026-04-25	Printing Park	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/01748	2026-04-25	Itna Printer	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01747	2026-04-25	General Customer	Sheikh Md Alim	Not Paid	৳ 4,400.00	৳ 4,400.00	View Items & Payment
Customer Invoice	INV/2026/01746	2026-04-25	General Customer	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/01745	2026-04-25	Sapla Printers	Mohammad Rasel	Partially Paid	৳ 29,500.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01744	2026-04-25	General Customer	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01743	2026-04-25	Rong Barong digital	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01742	2026-04-25	Patakuri	Sheikh Md Alim	Paid	৳ 3,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01741	2026-04-25	CMYK Digital Sign	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/01740	2026-04-25	Winner Sports	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01739	2026-04-25	Arifa Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0057	2026-04-25	Shakil	Sheikh Md Alim	Not Paid	৳ 238,000.00	৳ 238,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0056	2026-04-25	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 7,120.00	৳ 7,120.00	View Items & Payment
Vendor Bill	BILL/2026/04/0055	2026-04-25	Media Point	Sheikh Md Alim	Not Paid	৳ 2,800.00	৳ 2,800.00	View Items & Payment
Vendor Bill	BILL/2026/04/0054	2026-04-25	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 114,800.00	৳ 114,800.00	View Items & Payment
Vendor Bill	BILL/2026/04/0053	2026-04-25	Media Point	Sheikh Md Alim	Not Paid	৳ 8,856.00	৳ 8,856.00	View Items & Payment
Customer Invoice	INV/2026/01738	2026-04-23	Elite Sign	Sheikh Md Alim	Not Paid	৳ 17,200.00	৳ 17,200.00	View Items & Payment
Customer Invoice	INV/2026/01737	2026-04-23	Elite Sign	Sheikh Md Alim	Not Paid	৳ 20,900.00	৳ 20,900.00	View Items & Payment
Customer Invoice	INV/2026/01736	2026-04-23	Ayda Digital Prints	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01735	2026-04-23	RSB Digital Print	Sheikh Md Alim	Partially Paid	৳ 20,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/01734	2026-04-23	Akota Printig Pess	Sheikh Md Alim	Partially Paid	৳ 30,000.00	৳ 14,000.00	View Items & Payment
Customer Invoice	INV/2026/01733	2026-04-23	Nogor	Sheikh Md Alim	Not Paid	৳ 103,000.00	৳ 103,000.00	View Items & Payment
Customer Invoice	INV/2026/01732	2026-04-23	General Customer	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01731	2026-04-23	Proxy Art	Sheikh Md Alim	Paid	৳ 1,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01730	2026-04-23	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 21,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01729	2026-04-23	Fair Media	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01728	2026-04-23	Arafat Digital	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/01727	2026-04-23	Perfect Enterprise	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/01726	2026-04-23	The Print World	Sheikh Md Alim	Not Paid	৳ 11,500.00	৳ 11,500.00	View Items & Payment
Customer Invoice	INV/2026/01725	2026-04-23	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/01724	2026-04-23	Hf Sublimation Nazmul	Sheikh Md Alim	Not Paid	৳ 127,500.00	৳ 127,500.00	View Items & Payment
Customer Invoice	INV/2026/01723	2026-04-23	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 94,000.00	৳ 94,000.00	View Items & Payment
Customer Invoice	INV/2026/01722	2026-04-23	Sevarel s	Mohammad Rasel	Partially Paid	৳ 11,400.00	৳ 200.00	View Items & Payment
Customer Invoice	INV/2026/01721	2026-04-23	Engr Fahid	Mohammad Rasel	Partially Paid	৳ 4,600.00	৳ 1,100.00	View Items & Payment
Customer Invoice	INV/2026/01720	2026-04-23	The Print World	Sheikh Md Alim	Not Paid	৳ 10,400.00	৳ 10,400.00	View Items & Payment
Vendor Bill	BILL/2026/04/0052	2026-04-23	Media Point	Sheikh Md Alim	Not Paid	৳ 16,530.00	৳ 16,530.00	View Items & Payment
Vendor Bill	BILL/2026/04/0051	2026-04-23	Media Point	Sheikh Md Alim	Not Paid	৳ 21,769.00	৳ 21,769.00	View Items & Payment
Vendor Bill	BILL/2026/04/0050	2026-04-23	Trade Corporation P	Sheikh Md Alim	Paid	৳ 42,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0049	2026-04-23	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/01719	2026-04-22	Bismillah Sign	Sheikh Md Alim	Paid	৳ 45,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01718	2026-04-22	Al Aqsa Printers	Sheikh Md Alim	Paid	৳ 14,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01717	2026-04-22	Eng Rabbani Vhai	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01716	2026-04-22	M.A Fashion	Sheikh Md Alim	Paid	৳ 15,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01715	2026-04-22	New City Press	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01714	2026-04-22	Nistha Art	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01713	2026-04-22	Tahmid Digital Print	Mohammad Rasel	Paid	৳ 6,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01712	2026-04-22	Mihal Digital	Mohammad Rasel	Paid	৳ 38,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01711	2026-04-22	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/01710	2026-04-22	Trouser House	Sheikh Md Alim	Not Paid	৳ 26,000.00	৳ 26,000.00	View Items & Payment
Customer Invoice	INV/2026/01709	2026-04-22	Hf Sublimation Nazmul	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01708	2026-04-22	Manar Sign	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01707	2026-04-22	Sb Siraj Art	Sheikh Md Alim	Paid	৳ 5,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01706	2026-04-22	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01705	2026-04-22	Media Point s	Sheikh Md Alim	Not Paid	৳ 31,800.00	৳ 31,800.00	View Items & Payment
Customer Invoice	INV/2026/01704	2026-04-22	Bornil Print	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0048	2026-04-22	General Supplier	Sheikh Md Alim	Paid	৳ 800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0047	2026-04-22	Printdot	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0046	2026-04-22	Media Point	Sheikh Md Alim	Not Paid	৳ 37,505.00	৳ 37,505.00	View Items & Payment
Customer Invoice	INV/2026/01703	2026-04-21	Azad Service	Sheikh Md Alim	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/01702	2026-04-21	Molla Sports	Sheikh Md Alim	Paid	৳ 8,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01701	2026-04-21	Molla Sports	Sheikh Md Alim	Paid	৳ 5,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01700	2026-04-21	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 18,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01699	2026-04-21	Rongdhonu Printing Press	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01698	2026-04-21	Confidence Ad	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01697	2026-04-21	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 23,600.00	৳ 23,600.00	View Items & Payment
Customer Invoice	INV/2026/01696	2026-04-21	General Customer	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01695	2026-04-21	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 6,000.00	৳ 6,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0069	2026-04-21	Media Point	Sheikh Md Alim	Not Paid	৳ 17,417.00	৳ 17,417.00	View Items & Payment
Vendor Bill	BILL/2026/04/0045	2026-04-21	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Vendor Bill	BILL/2026/04/0044	2026-04-21	Shakil	Sheikh Md Alim	Not Paid	৳ 200,000.00	৳ 200,000.00	View Items & Payment
Customer Invoice	INV/2026/01694	2026-04-20	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 161,700.00	৳ 161,700.00	View Items & Payment
Customer Invoice	INV/2026/01693	2026-04-20	Media Link	Sheikh Md Alim	Not Paid	৳ 6,900.00	৳ 6,900.00	View Items & Payment
Customer Invoice	INV/2026/01692	2026-04-20	Modina Digital khulna	Sheikh Md Alim	Paid	৳ 840.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01691	2026-04-20	Color Sign,(Nirob)	Sheikh Md Alim	Paid	৳ 10,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01690	2026-04-20	Canvas Printing	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01689	2026-04-20	New City Press	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01688	2026-04-20	RK International	Sheikh Md Alim	Not Paid	৳ 164,000.00	৳ 164,000.00	View Items & Payment
Customer Invoice	INV/2026/01687	2026-04-20	Dristy Computers	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/01686	2026-04-20	71 Digital Sign	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01685	2026-04-20	RK International	Sheikh Md Alim	Not Paid	৳ 8,200.00	৳ 8,200.00	View Items & Payment
Customer Invoice	INV/2026/01684	2026-04-20	General Customer	Sheikh Md Alim	Paid	৳ 700.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0043	2026-04-20	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 768.00	৳ 768.00	View Items & Payment
Vendor Bill	BILL/2026/04/0042	2026-04-20	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 232,500.00	৳ 232,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0041	2026-04-20	General Supplier	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0040	2026-04-20	Trade Corporation P	Sheikh Md Alim	Paid	৳ 121,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0039	2026-04-20	Sunny	Sheikh Md Alim	Not Paid	৳ 185,100.00	৳ 185,100.00	View Items & Payment
Vendor Bill	BILL/2026/04/0038	2026-04-20	General Supplier	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01683	2026-04-19	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/01682	2026-04-19	Dristy Computers	Sheikh Md Alim	Not Paid	৳ 5,300.00	৳ 5,300.00	View Items & Payment
Customer Invoice	INV/2026/01681	2026-04-19	Patakuri	Sheikh Md Alim	Not Paid	৳ 54,000.00	৳ 54,000.00	View Items & Payment
Customer Invoice	INV/2026/01680	2026-04-19	Al Aqsa Printers	Sheikh Md Alim	Paid	৳ 85,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01679	2026-04-19	BM Accessories	Sheikh Md Alim	Not Paid	৳ 69,000.00	৳ 69,000.00	View Items & Payment
Customer Invoice	INV/2026/01678	2026-04-19	Proxy Art	Sheikh Md Alim	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01677	2026-04-19	Saimon Print	Sheikh Md Alim	Paid	৳ 7,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01676	2026-04-19	Rodala Digital	Sheikh Md Alim	Paid	৳ 12,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01675	2026-04-19	Star Printer	Sheikh Md Alim	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01674	2026-04-19	Joy Art, Kochua	Sheikh Md Alim	Partially Paid	৳ 4,800.00	৳ 3,300.00	View Items & Payment
Customer Invoice	INV/2026/01673	2026-04-19	Joy Art, Kochua	Sheikh Md Alim	Partially Paid	৳ 24,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/01672	2026-04-19	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 146,000.00	৳ 146,000.00	View Items & Payment
Customer Invoice	INV/2026/01671	2026-04-19	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01670	2026-04-19	Pranto Art	Sheikh Md Alim	Paid	৳ 30,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01669	2026-04-19	Different SignTouch	Sheikh Md Alim	Partially Paid	৳ 132,000.00	৳ 123,000.00	View Items & Payment
Customer Invoice	INV/2026/01668	2026-04-19	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 750.00	৳ 750.00	View Items & Payment
Customer Invoice	INV/2026/01667	2026-04-19	General Customer	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01666	2026-04-19	Eng Rabbani Vhai	Sheikh Md Alim	Paid	৳ 15,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0037	2026-04-19	Media Point	Sheikh Md Alim	Not Paid	৳ 51,660.00	৳ 51,660.00	View Items & Payment
Vendor Bill	BILL/2026/04/0036	2026-04-19	Shakil	Sheikh Md Alim	Not Paid	৳ 122,000.00	৳ 122,000.00	View Items & Payment
Customer Invoice	INV/2026/01665	2026-04-18	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01664	2026-04-18	Omor Brand	Sheikh Md Alim	Not Paid	৳ 66,500.00	৳ 66,500.00	View Items & Payment
Customer Invoice	INV/2026/01663	2026-04-18	Sat Rong	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01662	2026-04-18	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01661	2026-04-18	Rongdhonu Digital Sign	Sheikh Md Alim	Paid	৳ 450.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01660	2026-04-18	Bismillah Press	Sheikh Md Alim	Not Paid	৳ 3,300.00	৳ 3,300.00	View Items & Payment
Customer Invoice	INV/2026/01659	2026-04-18	Japan Colorlab	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01658	2026-04-18	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 1,250.00	৳ 1,250.00	View Items & Payment
Customer Invoice	INV/2026/01657	2026-04-18	Monir Print House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01656	2026-04-18	Sochin Pal	Sheikh Md Alim	Not Paid	৳ 57,000.00	৳ 57,000.00	View Items & Payment
Customer Invoice	INV/2026/01655	2026-04-18	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 700.00	৳ 700.00	View Items & Payment
Customer Invoice	INV/2026/01654	2026-04-18	Parvez Mahbub	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/01653	2026-04-18	ABRM Digital Print	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01652	2026-04-18	Inshaf Printpoint	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01651	2026-04-18	Graphics Zone	Sheikh Md Alim	Paid	৳ 7,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01650	2026-04-18	Media Link	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/01649	2026-04-18	General Customer	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/01648	2026-04-18	Media Point s	Sheikh Md Alim	Not Paid	৳ 200.00	৳ 200.00	View Items & Payment
Vendor Bill	BILL/2026/04/0035	2026-04-18	Dot Tech Corporation	Sheikh Md Alim	Not Paid	৳ 61,500.00	৳ 61,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0034	2026-04-18	Media Point	Sheikh Md Alim	Not Paid	৳ 7,483.00	৳ 7,483.00	View Items & Payment
Customer Invoice	INV/2026/01647	2026-04-16	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 1,900.00	৳ 1,900.00	View Items & Payment
Customer Invoice	INV/2026/01646	2026-04-16	Media Point s	Sheikh Md Alim	Not Paid	৳ 21,200.00	৳ 21,200.00	View Items & Payment
Customer Invoice	INV/2026/01645	2026-04-16	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 199,000.00	৳ 199,000.00	View Items & Payment
Customer Invoice	INV/2026/01644	2026-04-16	Mash 2	Sheikh Md Alim	Not Paid	৳ 180,000.00	৳ 180,000.00	View Items & Payment
Customer Invoice	INV/2026/01643	2026-04-16	Kushiara Sign	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01642	2026-04-16	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 217,600.00	৳ 217,600.00	View Items & Payment
Customer Invoice	INV/2026/01641	2026-04-16	Trouser House	Sheikh Md Alim	Not Paid	৳ 1,260,000.00	৳ 1,260,000.00	View Items & Payment
Customer Invoice	INV/2026/01640	2026-04-16	M.R Digital Print	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01639	2026-04-16	Colour Hut	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01638	2026-04-16	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01637	2026-04-16	Creative Printing Press	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01636	2026-04-16	Bissash Digital	Sheikh Md Alim	Paid	৳ 4,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01635	2026-04-16	Media Concept	Sheikh Md Alim	Paid	৳ 14,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01634	2026-04-16	Ambia Sublimation	Sheikh Md Alim	Paid	৳ 47,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01633	2026-04-16	Prime Fashion	Sheikh Md Alim	Paid	৳ 16,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01632	2026-04-16	Eng Rabbani Vhai	Sheikh Md Alim	Paid	৳ 13,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01631	2026-04-16	General Customer	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01630	2026-04-16	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/01629	2026-04-16	Media Solution	Sheikh Md Alim	Not Paid	৳ 35,400.00	৳ 35,400.00	View Items & Payment
Customer Invoice	INV/2026/01628	2026-04-16	Mohona Ad	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/01627	2026-04-16	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 168,000.00	৳ 168,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0033	2026-04-16	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 449,500.00	৳ 449,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0032	2026-04-16	New Colorpoint	Sheikh Md Alim	Not Paid	৳ 67,200.00	৳ 67,200.00	View Items & Payment
Vendor Bill	BILL/2026/04/0031	2026-04-16	Trade Corporation P	Sheikh Md Alim	Paid	৳ 42,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01626	2026-04-15	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 45,500.00	৳ 45,500.00	View Items & Payment
Customer Invoice	INV/2026/01625	2026-04-15	Media Point s	Sheikh Md Alim	Not Paid	৳ 13,600.00	৳ 13,600.00	View Items & Payment
Customer Invoice	INV/2026/01624	2026-04-15	Media Point s	Mohammad Rasel	Paid	৳ 5,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01623	2026-04-15	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/01622	2026-04-15	Saikat Computer& printing point	Sheikh Md Alim	Not Paid	৳ 4,700.00	৳ 4,700.00	View Items & Payment
Customer Invoice	INV/2026/01621	2026-04-15	Classic Digital Ad	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01620	2026-04-15	SM Printing House	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01619	2026-04-15	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/01618	2026-04-15	Print Zone	Sheikh Md Alim	Paid	৳ 8,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01617	2026-04-15	Eng Rabbani Vhai	Sheikh Md Alim	Paid	৳ 13,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01616	2026-04-15	Bristy Add Media	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01615	2026-04-15	Narsingdi Printing Press	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01614	2026-04-15	Amin Press	Sheikh Md Alim	Paid	৳ 32,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01613	2026-04-15	Media Link	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/01612	2026-04-15	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 22,500.00	৳ 22,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0030	2026-04-15	Media Point	Sheikh Md Alim	Not Paid	৳ 37,113.00	৳ 37,113.00	View Items & Payment
Customer Invoice	INV/2026/01611	2026-04-13	Molla Sports	Sheikh Md Alim	Paid	৳ 7,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01610	2026-04-13	Molla Sports	Sheikh Md Alim	Paid	৳ 6,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01609	2026-04-13	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 204,000.00	৳ 204,000.00	View Items & Payment
Customer Invoice	INV/2026/01608	2026-04-13	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01607	2026-04-13	Fast Sign	Sheikh Md Alim	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/01606	2026-04-13	Buysob	Sheikh Md Alim	Not Paid	৳ 1,250.00	৳ 1,250.00	View Items & Payment
Customer Invoice	INV/2026/01605	2026-04-13	Buysob	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/01604	2026-04-13	Azad Service	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/01603	2026-04-13	Shimul Digital	Sheikh Md Alim	Not Paid	৳ 36,200.00	৳ 36,200.00	View Items & Payment
Customer Invoice	INV/2026/01602	2026-04-13	Kushiara Sign	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01601	2026-04-13	Confidence Ad	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01600	2026-04-13	ZOOMJET Print Solution	Mohammad Rasel	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01599	2026-04-13	Graphics Zone	Mohammad Rasel	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01598	2026-04-13	Manar Sign	Sheikh Md Alim	Not Paid	৳ 8,800.00	৳ 8,800.00	View Items & Payment
Customer Invoice	INV/2026/01597	2026-04-13	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/01596	2026-04-13	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 31,250.00	৳ 31,250.00	View Items & Payment
Customer Invoice	INV/2026/01595	2026-04-13	Proxy Art	Sheikh Md Alim	Paid	৳ 1,600.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0029	2026-04-13	Shakil	Sheikh Md Alim	Not Paid	৳ 160,000.00	৳ 160,000.00	View Items & Payment
Customer Invoice	INV/2026/01594	2026-04-12	Pintu Digital	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01593	2026-04-12	General Customer	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01592	2026-04-12	Talukder Printing Press	Sheikh Md Alim	Partially Paid	৳ 10,100.00	৳ 200.00	View Items & Payment
Customer Invoice	INV/2026/01591	2026-04-12	General Customer	Mohammad Rasel	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01590	2026-04-12	Bismillah Printing Zone	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01589	2026-04-12	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/01588	2026-04-12	ZOOMJET Print Solution	Sheikh Md Alim	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/01587	2026-04-12	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 135,000.00	৳ 135,000.00	View Items & Payment
Customer Invoice	INV/2026/01586	2026-04-12	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01585	2026-04-11	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/01584	2026-04-11	Master Press	Sheikh Md Alim	Paid	৳ 10,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01583	2026-04-11	Tawhid Digital Print	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01582	2026-04-11	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/01581	2026-04-11	Mou Screen Print	Sheikh Md Alim	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01580	2026-04-11	General Customer	Sheikh Md Alim	Paid	৳ 35,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01579	2026-04-11	Metro Sign S	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01578	2026-04-11	Star Printer	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/01577	2026-04-11	Prime Fashion	Sheikh Md Alim	Paid	৳ 33,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0028	2026-04-11	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 64,000.00	৳ 64,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0027	2026-04-11	General Supplier	MM Team	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01576	2026-04-10	Akhil Motors	Sheikh Md Alim	Paid	৳ 76,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01575	2026-04-09	Manik Digital	Sheikh Md Alim	Paid	৳ 6,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01574	2026-04-09	Media Point s	Sheikh Md Alim	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/01573	2026-04-09	Rongrup	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01572	2026-04-09	Sapla Printers	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01571	2026-04-09	Ibrahim Printing Press	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/01570	2026-04-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 320,000.00	৳ 320,000.00	View Items & Payment
Customer Invoice	INV/2026/01569	2026-04-09	Saiful Digital Sign	Sheikh Md Alim	Paid	৳ 28,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01568	2026-04-09	Mihal Digital	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01567	2026-04-09	Buysob	Sheikh Md Alim	Not Paid	৳ 3,250.00	৳ 3,250.00	View Items & Payment
Customer Invoice	INV/2026/01566	2026-04-09	Winner Sports	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01565	2026-04-09	Inshaf Printpoint	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Vendor Bill	EXP/25-26/04/0001	2026-04-09	Mohammad Rasel	Mohammad Rasel	Reversed	৳ 840.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0026	2026-04-09	Media Point	Sheikh Md Alim	Not Paid	৳ 3,944.00	৳ 3,944.00	View Items & Payment
Vendor Bill	BILL/2026/04/0025	2026-04-09	General Supplier	Sheikh Md Alim	Paid	৳ 71,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0024	2026-04-09	General Supplier	Sheikh Md Alim	Paid	৳ 371,250.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0023	2026-04-09	General Supplier	Sheikh Md Alim	Paid	৳ 81,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01564	2026-04-08	Dafodil Kaligonj	Sheikh Md Alim	Partially Paid	৳ 29,200.00	৳ 28,200.00	View Items & Payment
Customer Invoice	INV/2026/01563	2026-04-08	Akota Printig Pess	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01562	2026-04-08	Zaman Digital	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01561	2026-04-08	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01560	2026-04-08	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 231,000.00	৳ 231,000.00	View Items & Payment
Customer Invoice	INV/2026/01559	2026-04-08	Mayaa Digital	Sheikh Md Alim	Paid	৳ 7,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01558	2026-04-08	General Customer	Sheikh Md Alim	Paid	৳ 5,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01557	2026-04-08	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 204,000.00	৳ 204,000.00	View Items & Payment
Customer Invoice	INV/2026/01556	2026-04-08	Dhonnobad Printers	Sheikh Md Alim	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01555	2026-04-08	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01554	2026-04-08	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01553	2026-04-08	Chandon Art	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01552	2026-04-08	CMYK Digital Sign	Sheikh Md Alim	Not Paid	৳ 2,980.00	৳ 2,980.00	View Items & Payment
Customer Invoice	INV/2026/01551	2026-04-08	Mim Traders	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0022	2026-04-08	Media Point	Sheikh Md Alim	Not Paid	৳ 7,888.00	৳ 7,888.00	View Items & Payment
Customer Invoice	INV/2026/01550	2026-04-07	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 2,100.00	৳ 2,100.00	View Items & Payment
Customer Invoice	INV/2026/01549	2026-04-07	Jahangir Art	Sheikh Md Alim	Not Paid	৳ 13,800.00	৳ 13,800.00	View Items & Payment
Customer Invoice	INV/2026/01548	2026-04-07	Rahat Computer	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01547	2026-04-07	Rahat Computer	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01546	2026-04-07	Rahat Computer	Sheikh Md Alim	Paid	৳ 1,750.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0021	2026-04-07	Shakil	Sheikh Md Alim	Not Paid	৳ 29,000.00	৳ 29,000.00	View Items & Payment
Customer Invoice	INV/2026/01545	2026-04-06	Mim Digital Sign	Sheikh Md Alim	Paid	৳ 28,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01544	2026-04-06	Itna Printer	Sheikh Md Alim	Paid	৳ 13,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01543	2026-04-06	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/01542	2026-04-06	Rofiq Print Press	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01541	2026-04-06	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 6,800.00	৳ 6,800.00	View Items & Payment
Customer Invoice	INV/2026/01540	2026-04-06	Sapla Printers	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01539	2026-04-06	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01538	2026-04-06	Akota Art Press	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01537	2026-04-06	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 18,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01536	2026-04-06	Alo Add	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01535	2026-04-06	Graphics Zone	Sheikh Md Alim	Paid	৳ 5,430.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01534	2026-04-06	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 148,000.00	৳ 148,000.00	View Items & Payment
Customer Invoice	INV/2026/01533	2026-04-06	Easy tek	Sheikh Md Alim	Paid	৳ 13,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01532	2026-04-06	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 112,000.00	৳ 112,000.00	View Items & Payment
Customer Invoice	INV/2026/01531	2026-04-06	Trouser House	Sheikh Md Alim	Not Paid	৳ 723,000.00	৳ 723,000.00	View Items & Payment
Customer Invoice	INV/2026/01530	2026-04-06	RK International	Sheikh Md Alim	Not Paid	৳ 9,500.00	৳ 9,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0020	2026-04-06	Shakil	Sheikh Md Alim	Not Paid	৳ 119,000.00	৳ 119,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0019	2026-04-06	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 49,200.00	৳ 49,200.00	View Items & Payment
Vendor Bill	BILL/2026/04/0018	2026-04-06	Media Point	Sheikh Md Alim	Not Paid	৳ 28,216.00	৳ 28,216.00	View Items & Payment
Vendor Bill	BILL/2026/04/0017	2026-04-06	RK Internation P	Sheikh Md Alim	Not Paid	৳ 177,317.00	৳ 177,317.00	View Items & Payment
Customer Invoice	INV/2026/01529	2026-04-05	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/01528	2026-04-05	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 15,690.00	৳ 15,690.00	View Items & Payment
Customer Invoice	INV/2026/01527	2026-04-05	Bismillah Sign	Sheikh Md Alim	Paid	৳ 34,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01526	2026-04-05	Shorif Art	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01525	2026-04-05	Al Habib Digital #m	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01524	2026-04-05	Trouser House	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01523	2026-04-05	Molla Sports	Sheikh Md Alim	Paid	৳ 7,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01522	2026-04-05	Molla Sports	Sheikh Md Alim	Paid	৳ 5,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01521	2026-04-05	Polash Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01520	2026-04-05	Nogor	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/01519	2026-04-05	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 5,200.00	৳ 5,200.00	View Items & Payment
Customer Invoice	INV/2026/01518	2026-04-05	Mim Traders	Sheikh Md Alim	Not Paid	৳ 180,000.00	৳ 180,000.00	View Items & Payment
Customer Invoice	INV/2026/01517	2026-04-05	Media Link	Sheikh Md Alim	Not Paid	৳ 13,400.00	৳ 13,400.00	View Items & Payment
Customer Invoice	INV/2026/01516	2026-04-05	Kazi Traders S	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/01515	2026-04-05	Proxy Art	Sheikh Md Alim	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01514	2026-04-05	The Print World	Sheikh Md Alim	Not Paid	৳ 12,400.00	৳ 12,400.00	View Items & Payment
Customer Invoice	INV/2026/01513	2026-04-05	Tahmid Digital Print	Sheikh Md Alim	Paid	৳ 10,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01512	2026-04-05	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 135,500.00	৳ 135,500.00	View Items & Payment
Customer Invoice	INV/2026/01511	2026-04-05	Amader Press	Sheikh Md Alim	Paid	৳ 31,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01510	2026-04-05	Akota Art Press	Sheikh Md Alim	Paid	৳ 37,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01509	2026-04-05	Metro Sign S	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01508	2026-04-05	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01507	2026-04-05	Idea	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01506	2026-04-05	General Customer	Sheikh Md Alim	Paid	৳ 5,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01505	2026-04-05	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 202,600.00	৳ 202,600.00	View Items & Payment
Vendor Bill	BILL/2026/04/0016	2026-04-05	Media Point	Sheikh Md Alim	Not Paid	৳ 13,046.00	৳ 13,046.00	View Items & Payment
Vendor Bill	BILL/2026/04/0015	2026-04-05	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 1,360.00	৳ 1,360.00	View Items & Payment
Vendor Bill	BILL/2026/04/0014	2026-04-05	Media Point	Sheikh Md Alim	Not Paid	৳ 31,849.00	৳ 31,849.00	View Items & Payment
Vendor Bill	BILL/2026/04/0013	2026-04-05	Baiyun Global	Sheikh Md Alim	Paid	৳ 140,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01504	2026-04-04	Rongdhonu Printing Press	Sheikh Md Alim	Paid	৳ 380,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01503	2026-04-04	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 14,000.00	৳ 14,000.00	View Items & Payment
Customer Invoice	INV/2026/01502	2026-04-04	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01501	2026-04-04	Sonali Art And printers	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01500	2026-04-04	Rongdhonu Printing Press	Sheikh Md Alim	Partially Paid	৳ 128,000.00	৳ 8,000.00	View Items & Payment
Customer Invoice	INV/2026/01499	2026-04-04	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Customer Invoice	INV/2026/01498	2026-04-04	General Customer	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01497	2026-04-04	Shimul Digital	Sheikh Md Alim	Not Paid	৳ 23,000.00	৳ 23,000.00	View Items & Payment
Customer Invoice	INV/2026/01496	2026-04-04	ZOOMJET Print Solution	Sheikh Md Alim	Not Paid	৳ 20,800.00	৳ 20,800.00	View Items & Payment
Customer Invoice	INV/2026/01495	2026-04-04	Mother Trade	Sheikh Md Alim	Not Paid	৳ 2,300.00	৳ 2,300.00	View Items & Payment
Customer Invoice	INV/2026/01494	2026-04-04	Prime Fashion	Sheikh Md Alim	Paid	৳ 33,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01493	2026-04-04	Al Habib Digital #m	Sheikh Md Alim	Not Paid	৳ 350,000.00	৳ 350,000.00	View Items & Payment
Customer Invoice	INV/2026/01492	2026-04-04	Media Point s	Sheikh Md Alim	Not Paid	৳ 650.00	৳ 650.00	View Items & Payment
Customer Invoice	INV/2026/01491	2026-04-04	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 85,000.00	৳ 85,000.00	View Items & Payment
Customer Invoice	INV/2026/01490	2026-04-04	Sas Enterprise	Sheikh Md Alim	Paid	৳ 214,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01489	2026-04-04	Joy Art, Kochua	Sheikh Md Alim	Partially Paid	৳ 24,500.00	৳ 9,500.00	View Items & Payment
Customer Invoice	INV/2026/01488	2026-04-04	Trouser House	Sheikh Md Alim	Not Paid	৳ 369,000.00	৳ 369,000.00	View Items & Payment
Customer Invoice	INV/2026/01487	2026-04-04	Metro Sign S	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01486	2026-04-04	Buysob	Sheikh Md Alim	Not Paid	৳ 2,700.00	৳ 2,700.00	View Items & Payment
Customer Invoice	INV/2026/01485	2026-04-04	General Customer	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0012	2026-04-04	Cell one	Sheikh Md Alim	Not Paid	৳ 33,500.00	৳ 33,500.00	View Items & Payment
Vendor Bill	BILL/2026/04/0011	2026-04-04	Media Point	Sheikh Md Alim	Not Paid	৳ 92,370.00	৳ 92,370.00	View Items & Payment
Vendor Bill	BILL/2026/04/0010	2026-04-04	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 48,000.00	৳ 48,000.00	View Items & Payment
Customer Invoice	INV/2026/01484	2026-04-03	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 3,410,000.00	৳ 3,410,000.00	View Items & Payment
Customer Invoice	INV/2026/01483	2026-04-03	Shipon Dcatek	Sheikh Md Alim	Paid	৳ 16,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01482	2026-04-03	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 212,500.00	৳ 212,500.00	View Items & Payment
Customer Invoice	INV/2026/01481	2026-04-03	Trouser House	Sheikh Md Alim	Not Paid	৳ 369,000.00	৳ 369,000.00	View Items & Payment
Customer Invoice	INV/2026/01480	2026-04-03	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 708,000.00	৳ 708,000.00	View Items & Payment
Customer Invoice	INV/2026/01479	2026-04-03	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 472,000.00	৳ 472,000.00	View Items & Payment
Customer Invoice	INV/2026/01478	2026-04-02	Dot Tech Corporation S	Sheikh Md Alim	Paid	৳ 246,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01477	2026-04-02	Safwa Trade International	Sheikh Md Alim	Paid	৳ 615,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01476	2026-04-02	Graphics Zone	Sheikh Md Alim	Paid	৳ 6,560.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01475	2026-04-02	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01474	2026-04-02	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/01473	2026-04-02	Eng Shohel	Sheikh Md Alim	Partially Paid	৳ 31,000.00	৳ 29,000.00	View Items & Payment
Customer Invoice	INV/2026/01472	2026-04-02	General Customer	Sheikh Md Alim	Paid	৳ 22,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01471	2026-04-02	Bismilla Digital.event	Sheikh Md Alim	Partially Paid	৳ 30,000.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/01470	2026-04-02	Confidence Ad	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01469	2026-04-02	Mohona Ad	Sheikh Md Alim	Partially Paid	৳ 3,600.00	৳ 100.00	View Items & Payment
Customer Invoice	INV/2026/01468	2026-04-02	Maa Babar Dua Digital	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/01467	2026-04-02	Dot Tech Corporation S	Sheikh Md Alim	Not Paid	৳ 1,788,000.00	৳ 1,788,000.00	View Items & Payment
Customer Invoice	INV/2026/01466	2026-04-02	Parvez Mahbub	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01464	2026-04-02	Sunshine Digital	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01463	2026-04-02	Akota Printig Pess	Sheikh Md Alim	Paid	৳ 70,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01462	2026-04-02	Mohona Ad	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01461	2026-04-02	Ebrahim Printers	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01460	2026-04-02	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 179,000.00	৳ 179,000.00	View Items & Payment
Customer Invoice	INV/2026/01459	2026-04-02	Omor Brand	Sheikh Md Alim	Not Paid	৳ 375,100.00	৳ 375,100.00	View Items & Payment
Customer Invoice	INV/2026/01458	2026-04-02	Nogor	Sheikh Md Alim	Not Paid	৳ 250,000.00	৳ 250,000.00	View Items & Payment
Customer Invoice	INV/2026/01457	2026-04-02	General Customer	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01456	2026-04-02	Star Printer	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/01455	2026-04-02	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 24,200.00	৳ 24,200.00	View Items & Payment
Vendor Bill	BILL/2026/04/0009	2026-04-02	Media Point	Sheikh Md Alim	Not Paid	৳ 3,998.00	৳ 3,998.00	View Items & Payment
Vendor Bill	BILL/2026/04/0008	2026-04-02	Guzhen Paper (Cz-25016,L-063)	Sheikh Md Alim	Not Paid	৳ 5,985,505.00	৳ 5,985,505.00	View Items & Payment
Vendor Bill	BILL/2026/04/0007	2026-04-02	Baiyun Global	Sheikh Md Alim	Paid	৳ 37,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/04/0006	2026-04-02	Media Point	Sheikh Md Alim	Not Paid	৳ 22,509.00	৳ 22,509.00	View Items & Payment
Customer Invoice	INV/2026/01454	2026-04-01	Mim Traders	Sheikh Md Alim	Not Paid	৳ 378,000.00	৳ 378,000.00	View Items & Payment
Customer Invoice	INV/2026/01453	2026-04-01	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 245,000.00	৳ 245,000.00	View Items & Payment
Customer Invoice	INV/2026/01452	2026-04-01	BM Accessories	Sheikh Md Alim	Not Paid	৳ 434,500.00	৳ 434,500.00	View Items & Payment
Customer Invoice	INV/2026/01451	2026-04-01	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01450	2026-04-01	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 34,000.00	৳ 34,000.00	View Items & Payment
Customer Invoice	INV/2026/01449	2026-04-01	Narsingdi Printing Press	Sheikh Md Alim	Paid	৳ 6,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01448	2026-04-01	Hisham paper house	Sheikh Md Alim	Not Paid	৳ 70,300.00	৳ 70,300.00	View Items & Payment
Customer Invoice	INV/2026/01447	2026-04-01	Jononi Press	Sheikh Md Alim	Not Paid	৳ 12,500.00	৳ 12,500.00	View Items & Payment
Customer Invoice	INV/2026/01446	2026-04-01	Rong Barong digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01445	2026-04-01	Prottasa Studio m	Sheikh Md Alim	Partially Paid	৳ 12,500.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/01444	2026-04-01	Wintech Bd	Sheikh Md Alim	Not Paid	৳ 24,000.00	৳ 24,000.00	View Items & Payment
Customer Invoice	INV/2026/01443	2026-04-01	Safwa Trade International	Sheikh Md Alim	Paid	৳ 384,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01442	2026-04-01	Baby Fashion	Sheikh Md Alim	Paid	৳ 955,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01441	2026-04-01	RK Sublimation	Sheikh Md Alim	Paid	৳ 500,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01440	2026-04-01	General Customer	Sheikh Md Alim	Paid	৳ 137,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01439	2026-04-01	Sumon Talukder	Sheikh Md Alim	Paid	৳ 615,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01438	2026-04-01	Saiful Vai	Sheikh Md Alim	Not Paid	৳ 950.00	৳ 950.00	View Items & Payment
Customer Invoice	INV/2026/01437	2026-04-01	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 18,000.00	৳ 18,000.00	View Items & Payment
Customer Invoice	INV/2026/01436	2026-04-01	Saiful Vai	Sheikh Md Alim	Not Paid	৳ 2,850.00	৳ 2,850.00	View Items & Payment
Vendor Bill	BILL/2026/04/0005	2026-04-01	ZOOMJET PRINT P	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Vendor Bill	BILL/2026/04/0004	2026-04-01	Media Point	Sheikh Md Alim	Not Paid	৳ 11,993.00	৳ 11,993.00	View Items & Payment
Vendor Bill	BILL/2026/04/0003	2026-04-01	Media Point	Sheikh Md Alim	Not Paid	৳ 11,993.00	৳ 11,993.00	View Items & Payment
Vendor Bill	BILL/2026/04/0002	2026-04-01	Paper WC	Sheikh Md Alim	Not Paid	৳ 6,447,895.00	৳ 6,447,895.00	View Items & Payment
Vendor Bill	BILL/2026/04/0001	2026-04-01	Shakil	Sheikh Md Alim	Not Paid	৳ 136,500.00	৳ 136,500.00	View Items & Payment
Customer Invoice	INV/2026/01435	2026-03-31	Bismillah Sign	Sheikh Md Alim	Paid	৳ 64,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01434	2026-03-31	Media Link	Sheikh Md Alim	Not Paid	৳ 5,400.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/01433	2026-03-31	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 315,000.00	৳ 315,000.00	View Items & Payment
Vendor Bill	BILL/2026/03/0063	2026-03-31	General Supplier	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0062	2026-03-31	Media Point	Sheikh Md Alim	Not Paid	৳ 53,505.00	৳ 53,505.00	View Items & Payment
Vendor Bill	BILL/2026/03/0061	2026-03-31	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Vendor Bill	BILL/2026/03/0060	2026-03-31	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 120,000.00	৳ 120,000.00	View Items & Payment
Customer Invoice	INV/2026/01432	2026-03-30	New Trust Sublimation	Sheikh Md Alim	Not Paid	৳ 590,000.00	৳ 590,000.00	View Items & Payment
Customer Invoice	INV/2026/01431	2026-03-30	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 535,000.00	৳ 535,000.00	View Items & Payment
Customer Invoice	INV/2026/01430	2026-03-30	General Customer	Mohammad Rasel	Paid	৳ 12,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01429	2026-03-30	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 5,576.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01428	2026-03-30	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 4,324.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01427	2026-03-30	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 5,576.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01426	2026-03-30	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 37,124.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01425	2026-03-30	Manik Digital	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01424	2026-03-30	Elite Sign	Sheikh Md Alim	Not Paid	৳ 23,700.00	৳ 23,700.00	View Items & Payment
Customer Invoice	INV/2026/01423	2026-03-30	Mohona Ad	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01422	2026-03-30	Ts Printers	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01421	2026-03-30	Joti Digital Ad	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01420	2026-03-30	M A Traders Masud	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01419	2026-03-30	Trouser House	Sheikh Md Alim	Not Paid	৳ 49,000.00	৳ 49,000.00	View Items & Payment
Customer Invoice	INV/2026/01418	2026-03-30	Stationery Solution	Sheikh Md Alim	Paid	৳ 880.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01417	2026-03-30	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01416	2026-03-30	Baby Fashion	Sheikh Md Alim	Not Paid	৳ 368,000.00	৳ 368,000.00	View Items & Payment
Customer Invoice	INV/2026/01415	2026-03-30	Media Point s	Sheikh Md Alim	Not Paid	৳ 24,200.00	৳ 24,200.00	View Items & Payment
Customer Invoice	INV/2026/01414	2026-03-30	Rongtuli Art M	Sheikh Md Alim	Paid	৳ 28,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01413	2026-03-30	Unique Sublimation Print	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0059	2026-03-30	General Supplier	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0058	2026-03-30	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 570.00	৳ 570.00	View Items & Payment
Vendor Bill	BILL/2026/03/0057	2026-03-30	Media Point	Sheikh Md Alim	Not Paid	৳ 24,600.00	৳ 24,600.00	View Items & Payment
Vendor Bill	BILL/2026/03/0056	2026-03-30	As Media	Sheikh Md Alim	Not Paid	৳ 19,988.00	৳ 19,988.00	View Items & Payment
Vendor Bill	BILL/2026/03/0055	2026-03-30	General Supplier	Sheikh Md Alim	Paid	৳ 46,900.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0054	2026-03-30	General Supplier	Sheikh Md Alim	Paid	৳ 550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01412	2026-03-29	Bismillah Press	Mohammad Rasel	Paid	৳ 4,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01411	2026-03-29	Confidence Ad	Mohammad Rasel	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01410	2026-03-29	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01409	2026-03-29	Mim Traders	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/01408	2026-03-29	FTS Monjurul	Sheikh Md Alim	Not Paid	৳ 2,600.00	৳ 2,600.00	View Items & Payment
Customer Invoice	INV/2026/01407	2026-03-29	General Customer	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01406	2026-03-29	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/01405	2026-03-29	Rayan Trading	Sheikh Md Alim	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01404	2026-03-29	Proxy Art	Sheikh Md Alim	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01403	2026-03-29	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 199,000.00	৳ 199,000.00	View Items & Payment
Customer Invoice	INV/2026/01402	2026-03-29	Ababil Digital	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01401	2026-03-29	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 600.00	৳ 600.00	View Items & Payment
Customer Invoice	INV/2026/01400	2026-03-29	The Print World	Sheikh Md Alim	Not Paid	৳ 6,400.00	৳ 6,400.00	View Items & Payment
Customer Invoice	INV/2026/01399	2026-03-29	General Customer	Mohammad Rasel	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0053	2026-03-29	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 41,000.00	৳ 41,000.00	View Items & Payment
Customer Invoice	INV/2026/01398	2026-03-28	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 850.00	৳ 850.00	View Items & Payment
Customer Invoice	INV/2026/01397	2026-03-28	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 3,400.00	৳ 3,400.00	View Items & Payment
Customer Invoice	INV/2026/01396	2026-03-28	Arifa Digital	Sheikh Md Alim	Paid	৳ 8,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01395	2026-03-28	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 10,873.00	৳ 10,873.00	View Items & Payment
Customer Invoice	INV/2026/01394	2026-03-28	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 19,827.00	৳ 19,827.00	View Items & Payment
Customer Invoice	INV/2026/01393	2026-03-28	San Enterprise	Sheikh Md Alim	Paid	৳ 53,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01392	2026-03-28	Media Concept	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01391	2026-03-28	Nazim Art, Dumuria	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01390	2026-03-28	Rongdhonu Digital Sign	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01389	2026-03-28	Dristy Computers	Sheikh Md Alim	Not Paid	৳ 7,700.00	৳ 7,700.00	View Items & Payment
Customer Invoice	INV/2026/01388	2026-03-28	Shimul Digital	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01387	2026-03-28	Shimul Digital	Sheikh Md Alim	Not Paid	৳ 15,700.00	৳ 15,700.00	View Items & Payment
Customer Invoice	INV/2026/01386	2026-03-28	Stationery Solution	Sheikh Md Alim	Paid	৳ 880.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01385	2026-03-28	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 148,000.00	৳ 148,000.00	View Items & Payment
Customer Invoice	INV/2026/01384	2026-03-28	Arifa Digital	Sheikh Md Alim	Not Paid	৳ 1,250.00	৳ 1,250.00	View Items & Payment
Customer Invoice	INV/2026/01383	2026-03-28	Eng Rabbani Vhai	Sheikh Md Alim	Paid	৳ 13,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01382	2026-03-28	Graphics Zone	Sheikh Md Alim	Paid	৳ 5,228.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01381	2026-03-28	General Customer	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01380	2026-03-28	Graphics Zone	Sheikh Md Alim	Paid	৳ 3.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01379	2026-03-28	Media Link	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/01378	2026-03-28	Print Zone	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Vendor Bill	BILL/2026/03/0052	2026-03-28	As Media	Sheikh Md Alim	Not Paid	৳ 22,448.00	৳ 22,448.00	View Items & Payment
Vendor Bill	BILL/2026/03/0051	2026-03-28	Media Point	Sheikh Md Alim	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Vendor Bill	BILL/2026/03/0050	2026-03-28	Media Point	Sheikh Md Alim	Not Paid	৳ 5,088.00	৳ 5,088.00	View Items & Payment
Vendor Bill	BILL/2026/03/0049	2026-03-28	Protek P	Sheikh Md Alim	Not Paid	৳ 6,500.00	৳ 6,500.00	View Items & Payment
Customer Invoice	INV/2026/01377	2026-03-25	Shimul Digital	Sheikh Md Alim	Not Paid	৳ 27,800.00	৳ 27,800.00	View Items & Payment
Customer Invoice	INV/2026/01376	2026-03-25	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/01375	2026-03-25	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 10,176.00	৳ 10,176.00	View Items & Payment
Customer Invoice	INV/2026/01374	2026-03-25	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 20,824.00	৳ 20,824.00	View Items & Payment
Customer Invoice	INV/2026/01373	2026-03-25	World Web	Sheikh Md Alim	Paid	৳ 7,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01372	2026-03-25	Monir Print House	Sheikh Md Alim	Paid	৳ 2,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01371	2026-03-25	Imam Computer	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0048	2026-03-25	As Media	Sheikh Md Alim	Not Paid	৳ 29,401.00	৳ 29,401.00	View Items & Payment
Customer Invoice	INV/2026/01370	2026-03-18	Azad Service	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/01369	2026-03-18	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01368	2026-03-18	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01367	2026-03-18	Manik Digital	Mohammad Rasel	Partially Paid	৳ 5,000.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/01366	2026-03-18	Graphics Zone	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01365	2026-03-18	T.R Digital Sign	Sheikh Md Alim	Paid	৳ 9,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01364	2026-03-17	Manik Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01363	2026-03-17	Manik Digital	Sheikh Md Alim	Paid	৳ 25,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01362	2026-03-17	Kimia Garments	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01361	2026-03-17	Media Link	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/01360	2026-03-17	Al Habib Digital #m	Sheikh Md Alim	Not Paid	৳ 5,000.00	৳ 5,000.00	View Items & Payment
Customer Invoice	INV/2026/01359	2026-03-17	Polash Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01358	2026-03-17	Shorif Art	Sheikh Md Alim	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01357	2026-03-17	Rodala Digital	Sheikh Md Alim	Paid	৳ 14,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01356	2026-03-17	Rong Barong digital	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01355	2026-03-17	Chand Offset Press	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01354	2026-03-17	Rongrup	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01353	2026-03-17	Mou Screen Print	Sheikh Md Alim	Paid	৳ 1,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01352	2026-03-17	General Customer	Sheikh Md Alim	Paid	৳ 2,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01351	2026-03-17	The Print World	Sheikh Md Alim	Not Paid	৳ 650.00	৳ 650.00	View Items & Payment
Customer Invoice	INV/2026/01350	2026-03-17	Dainamic Sublimation	Sheikh Md Alim	Paid	৳ 180,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0047	2026-03-17	General Supplier	Sheikh Md Alim	Paid	৳ 3,900.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0046	2026-03-17	General customer for fixed asset	Mohammad Rasel	Paid	৳ 26,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0045	2026-03-17	General customer for fixed asset	Mohammad Rasel	Paid	৳ 130,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0044	2026-03-17	General customer for fixed asset	Mohammad Rasel	Paid	৳ 174,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01349	2026-03-16	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 8,500.00	৳ 8,500.00	View Items & Payment
Customer Invoice	INV/2026/01348	2026-03-16	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 8,500.00	৳ 8,500.00	View Items & Payment
Customer Invoice	INV/2026/01347	2026-03-16	Perfect Digital Sign	Sheikh Md Alim	Paid	৳ 132,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01346	2026-03-16	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01345	2026-03-16	Color Sign,(Nirob)	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01344	2026-03-16	Prottasa Studio m	Sheikh Md Alim	Not Paid	৳ 7,950.00	৳ 7,950.00	View Items & Payment
Customer Invoice	INV/2026/01343	2026-03-16	SM Printing House	Sheikh Md Alim	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/01342	2026-03-16	AB Digital Sign	Sheikh Md Alim	Paid	৳ 16,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01341	2026-03-16	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 25,000.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/01340	2026-03-16	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 1,500.00	৳ 1,500.00	View Items & Payment
Customer Invoice	INV/2026/01339	2026-03-16	Molla Sports	Sheikh Md Alim	Paid	৳ 9,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01338	2026-03-16	Molla Sports	Sheikh Md Alim	Paid	৳ 9,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01337	2026-03-16	Bangalee Design & Printing	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01336	2026-03-16	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01335	2026-03-16	M.R Digital Print	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01334	2026-03-16	Print Zone	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01333	2026-03-16	Elite Sign	Sheikh Md Alim	Paid	৳ 17,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01332	2026-03-16	Bissash Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01331	2026-03-16	Narsingdi Printing Press	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01330	2026-03-16	ABRM Digital Print	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01329	2026-03-16	Media Point s	Sheikh Md Alim	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/01328	2026-03-16	Media Point s	Sheikh Md Alim	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Customer Invoice	INV/2026/01327	2026-03-16	M A Traders Masud	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01326	2026-03-16	Buysob	Sheikh Md Alim	Not Paid	৳ 6,650.00	৳ 6,650.00	View Items & Payment
Customer Invoice	INV/2026/01325	2026-03-16	Hf Sublimation Nazmul	Sheikh Md Alim	Not Paid	৳ 90,000.00	৳ 90,000.00	View Items & Payment
Customer Invoice	INV/2026/01324	2026-03-16	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01323	2026-03-16	CMYK Digital Sign	Sheikh Md Alim	Not Paid	৳ 2,320.00	৳ 2,320.00	View Items & Payment
Vendor Bill	BILL/2026/03/0043	2026-03-16	Dot Tech Corporation	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Vendor Bill	BILL/2026/03/0042	2026-03-16	Media Point	Sheikh Md Alim	Not Paid	৳ 19,155.00	৳ 19,155.00	View Items & Payment
Vendor Bill	BILL/2026/03/0041	2026-03-16	Epica P	Sheikh Md Alim	Paid	৳ 16,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0040	2026-03-16	Media Point	Sheikh Md Alim	Not Paid	৳ 16,400.00	৳ 16,400.00	View Items & Payment
Customer Invoice	INV/2026/01322	2026-03-15	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 4,250.00	৳ 4,250.00	View Items & Payment
Customer Invoice	INV/2026/01321	2026-03-15	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 4,250.00	৳ 4,250.00	View Items & Payment
Customer Invoice	INV/2026/01320	2026-03-15	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 12,750.00	৳ 12,750.00	View Items & Payment
Customer Invoice	INV/2026/01319	2026-03-15	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 749,000.00	৳ 749,000.00	View Items & Payment
Customer Invoice	INV/2026/01318	2026-03-15	B.M. Accessories m	Sheikh Md Alim	Not Paid	৳ 1,350,000.00	৳ 1,350,000.00	View Items & Payment
Customer Invoice	INV/2026/01317	2026-03-15	Molla Sports	Sheikh Md Alim	Paid	৳ 1,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01316	2026-03-15	Molla Sports	Sheikh Md Alim	Paid	৳ 3,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01315	2026-03-15	Molla Sports	Sheikh Md Alim	Paid	৳ 1,050.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01314	2026-03-15	Molla Sports	Sheikh Md Alim	Paid	৳ 3,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01313	2026-03-15	Prottasa Studio m	Sheikh Md Alim	Not Paid	৳ 10,734.00	৳ 10,734.00	View Items & Payment
Customer Invoice	INV/2026/01312	2026-03-15	Prottasa Studio m	Sheikh Md Alim	Not Paid	৳ 9,067.00	৳ 9,067.00	View Items & Payment
Customer Invoice	INV/2026/01311	2026-03-15	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 10,734.00	৳ 10,734.00	View Items & Payment
Customer Invoice	INV/2026/01310	2026-03-15	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 13,266.00	৳ 13,266.00	View Items & Payment
Customer Invoice	INV/2026/01309	2026-03-15	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 95,000.00	৳ 95,000.00	View Items & Payment
Customer Invoice	INV/2026/01308	2026-03-15	Alo Add	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/01307	2026-03-15	M.A Fashion	Sheikh Md Alim	Paid	৳ 2,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01306	2026-03-15	Fahim Digital	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01305	2026-03-15	Bismillah Printing Zone	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01304	2026-03-15	Fair Media	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01303	2026-03-15	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01302	2026-03-15	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01301	2026-03-15	71 Digital Sign	Sheikh Md Alim	Paid	৳ 3,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0039	2026-03-15	Jannatee Interior Decorator	Mohammad Rasel	Paid	৳ 290,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0038	2026-03-15	Engr Rubel Vai P	Sheikh Md Alim	Not Paid	৳ 20,000.00	৳ 20,000.00	View Items & Payment
Vendor Bill	BILL/2026/03/0037	2026-03-15	General Supplier	Sheikh Md Alim	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0036	2026-03-15	Media Point	Sheikh Md Alim	Not Paid	৳ 5,088.00	৳ 5,088.00	View Items & Payment
Vendor Bill	BILL/2026/03/0035	2026-03-15	Media Point	Sheikh Md Alim	Not Paid	৳ 34,719.00	৳ 34,719.00	View Items & Payment
Vendor Bill	BILL/2026/03/0034	2026-03-15	Printdot	Sheikh Md Alim	Not Paid	৳ 750,000.00	৳ 750,000.00	View Items & Payment
Customer Invoice	INV/2026/01300	2026-03-14	Jononi Press	Sheikh Md Alim	Not Paid	৳ 500.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/01299	2026-03-14	Jononi Press	Sheikh Md Alim	Partially Paid	৳ 28,700.00	৳ 1,700.00	View Items & Payment
Customer Invoice	INV/2026/01298	2026-03-14	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01297	2026-03-14	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 5,437.00	৳ 5,437.00	View Items & Payment
Customer Invoice	INV/2026/01296	2026-03-14	Digonto Printing Zone	Sheikh Md Alim	Paid	৳ 16,663.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01295	2026-03-14	Bristy Add Media	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01294	2026-03-14	Manik Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01293	2026-03-14	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01292	2026-03-14	Molla Digital	Sheikh Md Alim	Paid	৳ 2,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01291	2026-03-14	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/01290	2026-03-14	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01289	2026-03-14	Rodala Digital	Sheikh Md Alim	Paid	৳ 11,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01288	2026-03-14	Saikat Computer& printing point	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01287	2026-03-14	Master Press	Mohammad Rasel	Paid	৳ 7,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01286	2026-03-14	Daffodil Color	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01285	2026-03-14	Winner Sports	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01284	2026-03-14	General Customer	Sheikh Md Alim	Paid	৳ 172,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01283	2026-03-14	Eng Asad vai	Sheikh Md Alim	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0033	2026-03-14	Shakil	Sheikh Md Alim	Not Paid	৳ 216,500.00	৳ 216,500.00	View Items & Payment
Vendor Bill	BILL/2026/03/0032	2026-03-14	Media Point	Sheikh Md Alim	Not Paid	৳ 16,462.00	৳ 16,462.00	View Items & Payment
Vendor Bill	BILL/2026/03/0031	2026-03-14	General Supplier	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0030	2026-03-14	Vinyle house	Sheikh Md Alim	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01282	2026-03-13	Abid Trade International	Sheikh Md Alim	Not Paid	৳ 3,353,000.00	৳ 3,353,000.00	View Items & Payment
Customer Invoice	INV/2026/01281	2026-03-12	Janopriyo Digital Sign	Sheikh Md Alim	Paid	৳ 9,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01280	2026-03-12	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 240,000.00	৳ 240,000.00	View Items & Payment
Customer Invoice	INV/2026/01279	2026-03-12	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 156,000.00	৳ 156,000.00	View Items & Payment
Customer Invoice	INV/2026/01278	2026-03-12	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 360,000.00	৳ 360,000.00	View Items & Payment
Customer Invoice	INV/2026/01277	2026-03-12	Dhonnobad Printers	Sheikh Md Alim	Paid	৳ 9,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01276	2026-03-12	General Customer	Mohammad Rasel	Paid	৳ 490.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01275	2026-03-12	Media Link	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/01274	2026-03-12	Color Sign,(Nirob)	Sheikh Md Alim	Paid	৳ 4,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01273	2026-03-12	Bhairob Digital	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01272	2026-03-12	Bhairob Digital	Sheikh Md Alim	Paid	৳ 1,950.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01271	2026-03-12	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 5,437.00	৳ 5,437.00	View Items & Payment
Customer Invoice	INV/2026/01270	2026-03-12	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 13,763.00	৳ 13,763.00	View Items & Payment
Customer Invoice	INV/2026/01269	2026-03-12	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 15,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01268	2026-03-12	Bissash Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01267	2026-03-12	Al falah Digital	Sheikh Md Alim	Paid	৳ 4,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01266	2026-03-12	Shamim Digital sign	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01265	2026-03-12	Rongdhonu Digital Sign	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01264	2026-03-12	71 Digital Sign	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01263	2026-03-12	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/01262	2026-03-12	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 168,000.00	৳ 168,000.00	View Items & Payment
Customer Invoice	INV/2026/01261	2026-03-12	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01260	2026-03-12	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 25,500.00	৳ 25,500.00	View Items & Payment
Customer Invoice	INV/2026/01259	2026-03-12	Media Point s	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Vendor Bill	BILL/2026/03/0029	2026-03-12	Jannatee Interior Decorator	Mohammad Rasel	Paid	৳ 250,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0028	2026-03-12	Guzhen Paper (Cz-25015,L-025)	Sheikh Md Alim	Not Paid	৳ 6,148,002.00	৳ 6,148,002.00	View Items & Payment
Vendor Bill	BILL/2026/03/0027	2026-03-12	Media Point	Sheikh Md Alim	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Vendor Bill	BILL/2026/03/0026	2026-03-12	Media Point	Sheikh Md Alim	Not Paid	৳ 37,529.00	৳ 37,529.00	View Items & Payment
Customer Invoice	INV/2026/01258	2026-03-11	Media Point s	Sheikh Md Alim	Not Paid	৳ 21,200.00	৳ 21,200.00	View Items & Payment
Customer Invoice	INV/2026/01257	2026-03-11	FTS Monjurul	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/01256	2026-03-11	Chand Offset Press	Sheikh Md Alim	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01255	2026-03-11	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 5,437.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01254	2026-03-11	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 16,763.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01253	2026-03-11	Sas Enterprise	Sheikh Md Alim	Paid	৳ 300,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01252	2026-03-11	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 5,437.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01251	2026-03-11	Shahajalal Ofset press	Sheikh Md Alim	Not Paid	৳ 5,437.00	৳ 5,437.00	View Items & Payment
Customer Invoice	INV/2026/01250	2026-03-11	Shahajalal Ofset press	Sheikh Md Alim	Not Paid	৳ 4,663.00	৳ 4,663.00	View Items & Payment
Customer Invoice	INV/2026/01249	2026-03-11	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 64.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01248	2026-03-11	Molla Sports	Sheikh Md Alim	Paid	৳ 3,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01247	2026-03-11	Molla Sports	Sheikh Md Alim	Paid	৳ 3,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01246	2026-03-11	Molla Sports	Sheikh Md Alim	Paid	৳ 10,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01245	2026-03-11	Rupnagor Cottage	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01244	2026-03-11	Jahir Digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01243	2026-03-11	Mim Digital Sign	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01242	2026-03-11	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 26,700.00	৳ 26,700.00	View Items & Payment
Customer Invoice	INV/2026/01241	2026-03-11	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Customer Invoice	INV/2026/01240	2026-03-11	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 11,500.00	৳ 11,500.00	View Items & Payment
Customer Invoice	INV/2026/01239	2026-03-11	Suchi Deshine &Printing House	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01238	2026-03-11	MSA Sublimation	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01237	2026-03-11	Arifa Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01236	2026-03-11	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 44,400.00	৳ 44,400.00	View Items & Payment
Customer Invoice	INV/2026/01235	2026-03-11	Inshaf Printpoint	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/01234	2026-03-11	Inshaf Printpoint	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/01233	2026-03-11	Idea	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0025	2026-03-11	Media Point	Sheikh Md Alim	Not Paid	৳ 36,519.00	৳ 36,519.00	View Items & Payment
Vendor Bill	BILL/2026/03/0024	2026-03-11	General Supplier	Sheikh Md Alim	Paid	৳ 14,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01232	2026-03-10	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 65,000.00	৳ 65,000.00	View Items & Payment
Customer Invoice	INV/2026/01231	2026-03-10	The Print World	Sheikh Md Alim	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/01230	2026-03-10	The Print World	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/01229	2026-03-10	AB Digital Sign	Sheikh Md Alim	Paid	৳ 31,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01228	2026-03-10	Canvas Printing	Sheikh Md Alim	Paid	৳ 5,437.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01227	2026-03-10	Canvas Printing	Sheikh Md Alim	Paid	৳ 21,563.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01226	2026-03-10	Sonali Art And printers	Sheikh Md Alim	Paid	৳ 4,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01225	2026-03-10	San Enterprise	Sheikh Md Alim	Paid	৳ 55,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01224	2026-03-10	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01223	2026-03-10	Shamim Digital sign	Sheikh Md Alim	Paid	৳ 31,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01222	2026-03-10	Brothers Design Tex	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/01221	2026-03-10	Proxy Art	Sheikh Md Alim	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01220	2026-03-10	Graphics Zone	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01219	2026-03-10	Classic Digital Ad	Sheikh Md Alim	Not Paid	৳ 22,000.00	৳ 22,000.00	View Items & Payment
Customer Invoice	INV/2026/01218	2026-03-10	karmasangsthan	Mohammad Rasel	Paid	৳ 5,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01217	2026-03-10	Media Link	Mohammad Rasel	Not Paid	৳ 900.00	৳ 900.00	View Items & Payment
Customer Invoice	INV/2026/01216	2026-03-10	Prime Fashion	Sheikh Md Alim	Paid	৳ 16,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01215	2026-03-10	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01214	2026-03-10	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 4,250.00	৳ 4,250.00	View Items & Payment
Customer Invoice	INV/2026/01213	2026-03-10	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 12,750.00	৳ 12,750.00	View Items & Payment
Vendor Bill	BILL/2026/03/0023	2026-03-10	Media Point	Sheikh Md Alim	Not Paid	৳ 2,100.00	৳ 2,100.00	View Items & Payment
Vendor Bill	BILL/2026/03/0022	2026-03-10	Media Point	Sheikh Md Alim	Not Paid	৳ 55,526.00	৳ 55,526.00	View Items & Payment
Vendor Bill	BILL/2026/03/0021	2026-03-10	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 16,600.00	৳ 16,600.00	View Items & Payment
Vendor Bill	BILL/2026/03/0020	2026-03-10	General Supplier	Sheikh Md Alim	Paid	৳ 35,650.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01212	2026-03-09	Media Point s	Sheikh Md Alim	Not Paid	৳ 10,600.00	৳ 10,600.00	View Items & Payment
Customer Invoice	INV/2026/01211	2026-03-09	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 4,000.00	৳ 4,000.00	View Items & Payment
Customer Invoice	INV/2026/01210	2026-03-09	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/01209	2026-03-09	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 250.00	৳ 250.00	View Items & Payment
Customer Invoice	INV/2026/01208	2026-03-09	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 16,100.00	৳ 16,100.00	View Items & Payment
Customer Invoice	INV/2026/01207	2026-03-09	Elite Sign	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/01206	2026-03-09	Elite Sign	Sheikh Md Alim	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/01205	2026-03-09	Ma Art Ofset Press	Sheikh Md Alim	Paid	৳ 6,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01204	2026-03-09	Molla Sports	Sheikh Md Alim	Paid	৳ 7,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01203	2026-03-09	Molla Sports	Sheikh Md Alim	Paid	৳ 2,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01202	2026-03-09	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01201	2026-03-09	Kushiara Sign	Sheikh Md Alim	Paid	৳ 23,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01200	2026-03-09	Eng Suzon	Sheikh Md Alim	Paid	৳ 21,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01199	2026-03-09	The Print World	Sheikh Md Alim	Not Paid	৳ 121,000.00	৳ 121,000.00	View Items & Payment
Customer Invoice	INV/2026/01198	2026-03-09	Media Point s	Sheikh Md Alim	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Customer Invoice	INV/2026/01197	2026-03-09	imran Digital	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01196	2026-03-09	Star Printer	Sheikh Md Alim	Paid	৳ 7,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01193	2026-03-09	Adil Sports	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01192	2026-03-09	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 27,200.00	৳ 27,200.00	View Items & Payment
Customer Invoice	INV/2026/01191	2026-03-09	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01190	2026-03-09	General Customer	Sheikh Md Alim	Paid	৳ 80,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01189	2026-03-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01188	2026-03-09	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 34,000.00	৳ 34,000.00	View Items & Payment
Customer Invoice	INV/2026/01187	2026-03-09	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 107,000.00	৳ 107,000.00	View Items & Payment
Vendor Bill	BILL/2026/03/0019	2026-03-09	Media Point	Sheikh Md Alim	Not Paid	৳ 14,366.00	৳ 14,366.00	View Items & Payment
Vendor Bill	BILL/2026/03/0018	2026-03-09	Media Point	Sheikh Md Alim	Not Paid	৳ 12,873.00	৳ 12,873.00	View Items & Payment
Vendor Bill	BILL/2026/03/0017	2026-03-09	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 7,500.00	৳ 7,500.00	View Items & Payment
Customer Invoice	INV/2026/01186	2026-03-08	Printing Park	Mohammad Rasel	Paid	৳ 3,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01185	2026-03-08	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01184	2026-03-08	Media Link	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/01183	2026-03-08	Sochin Pal	Sheikh Md Alim	Not Paid	৳ 19,000.00	৳ 19,000.00	View Items & Payment
Customer Invoice	INV/2026/01182	2026-03-08	Ibrahim Printing Press	Sheikh Md Alim	Paid	৳ 18,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01181	2026-03-08	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/01180	2026-03-08	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 2,250.00	৳ 2,250.00	View Items & Payment
Customer Invoice	INV/2026/01179	2026-03-08	Zaman Digital	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01178	2026-03-08	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01177	2026-03-08	Azad Service	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/01176	2026-03-08	Winner Digital	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01175	2026-03-08	Buysob	Sheikh Md Alim	Partially Paid	৳ 12,300.00	৳ 2,300.00	View Items & Payment
Customer Invoice	INV/2026/01174	2026-03-08	Ms Sublimation	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01173	2026-03-08	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/01172	2026-03-08	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 16,000.00	৳ 16,000.00	View Items & Payment
Customer Invoice	INV/2026/01171	2026-03-08	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 76,000.00	৳ 76,000.00	View Items & Payment
Customer Invoice	INV/2026/01170	2026-03-07	Mash 2	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/01169	2026-03-07	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 168,000.00	৳ 168,000.00	View Items & Payment
Customer Invoice	INV/2026/01168	2026-03-07	Star Printer	Sheikh Md Alim	Not Paid	৳ 900.00	৳ 900.00	View Items & Payment
Customer Invoice	INV/2026/01167	2026-03-07	Star Printer	Sheikh Md Alim	Not Paid	৳ 2,700.00	৳ 2,700.00	View Items & Payment
Customer Invoice	INV/2026/01166	2026-03-07	Media Solution	Sheikh Md Alim	Not Paid	৳ 1,600.00	৳ 1,600.00	View Items & Payment
Customer Invoice	INV/2026/01165	2026-03-07	Omor Brand	Sheikh Md Alim	Not Paid	৳ 252,000.00	৳ 252,000.00	View Items & Payment
Customer Invoice	INV/2026/01164	2026-03-07	The Print World	Sheikh Md Alim	Not Paid	৳ 11,600.00	৳ 11,600.00	View Items & Payment
Customer Invoice	INV/2026/01163	2026-03-07	Saiful Vai	Sheikh Md Alim	Not Paid	৳ 950.00	৳ 950.00	View Items & Payment
Customer Invoice	INV/2026/01162	2026-03-07	Saiful Vai	Sheikh Md Alim	Not Paid	৳ 2,850.00	৳ 2,850.00	View Items & Payment
Customer Invoice	INV/2026/01161	2026-03-07	Sumon Print, Madaripur	Sheikh Md Alim	Paid	৳ 9,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01160	2026-03-07	Amader Press	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01159	2026-03-07	Imam Computer	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01158	2026-03-07	Future Tex	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/01157	2026-03-07	Zaman Digital	Sheikh Md Alim	Paid	৳ 7,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01156	2026-03-07	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 30,500.00	৳ 30,500.00	View Items & Payment
Customer Invoice	INV/2026/01155	2026-03-07	Parvez Mahbub	Sheikh Md Alim	Not Paid	৳ 21,468.00	৳ 21,468.00	View Items & Payment
Customer Invoice	INV/2026/01154	2026-03-07	Parvez Mahbub	Sheikh Md Alim	Not Paid	৳ 112,232.00	৳ 112,232.00	View Items & Payment
Customer Invoice	INV/2026/01153	2026-03-07	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 12,850.00	৳ 12,850.00	View Items & Payment
Customer Invoice	INV/2026/01152	2026-03-07	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 2,200.00	৳ 2,200.00	View Items & Payment
Customer Invoice	INV/2026/01151	2026-03-07	Anaya Sports	Sheikh Md Alim	Paid	৳ 9,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01150	2026-03-07	Eng Suzon	Sheikh Md Alim	Paid	৳ 20,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01149	2026-03-07	Polash Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01148	2026-03-07	Sonali Press	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0016	2026-03-07	Eng Hasan vai P	Sheikh Md Alim	Not Paid	৳ 800.00	৳ 800.00	View Items & Payment
Vendor Bill	BILL/2026/03/0015	2026-03-07	Media Point	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Vendor Bill	BILL/2026/03/0014	2026-03-07	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 630.00	৳ 630.00	View Items & Payment
Vendor Bill	BILL/2026/03/0013	2026-03-07	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 1,280.00	৳ 1,280.00	View Items & Payment
Vendor Bill	BILL/2026/03/0012	2026-03-07	Media Point	Sheikh Md Alim	Not Paid	৳ 153,115.00	৳ 153,115.00	View Items & Payment
Customer Invoice	INV/2026/01147	2026-03-05	Rodala Digital	Sheikh Md Alim	Paid	৳ 10,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01146	2026-03-05	Unifour Digital Print	Mohammad Rasel	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/01145	2026-03-05	RUBI Digital Printing Press	Sheikh Md Alim	Paid	৳ 8,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01144	2026-03-05	T.R Digital Sign	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01143	2026-03-05	Alauddin press	Sheikh Md Alim	Paid	৳ 1,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01142	2026-03-05	Elite Sign	Sheikh Md Alim	Not Paid	৳ 500.00	৳ 500.00	View Items & Payment
Customer Invoice	INV/2026/01141	2026-03-05	Bissash Digital	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01140	2026-03-05	General Customer	Sheikh Md Alim	Paid	৳ 52,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01139	2026-03-05	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 84,300.00	৳ 84,300.00	View Items & Payment
Customer Invoice	INV/2026/01138	2026-03-05	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01137	2026-03-05	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01136	2026-03-05	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 51,000.00	৳ 51,000.00	View Items & Payment
Customer Invoice	INV/2026/01135	2026-03-05	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 58,500.00	৳ 58,500.00	View Items & Payment
Customer Invoice	INV/2026/01134	2026-03-05	71 Digital Sign	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/03/0011	2026-03-05	As Media	Sheikh Md Alim	Not Paid	৳ 6,285.00	৳ 6,285.00	View Items & Payment
Vendor Bill	BILL/2026/03/0010	2026-03-05	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/01133	2026-03-04	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01132	2026-03-04	Ms Sublimation	Sheikh Md Alim	Paid	৳ 2,040,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01131	2026-03-04	General Customer	Sheikh Md Alim	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01130	2026-03-04	Dainamic Sublimation	Sheikh Md Alim	Not Paid	৳ 22,000.00	৳ 22,000.00	View Items & Payment
Customer Invoice	INV/2026/01129	2026-03-04	Bismillah Sign	Sheikh Md Alim	Paid	৳ 22,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01128	2026-03-04	Mou Screen Print	Sheikh Md Alim	Paid	৳ 1,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01127	2026-03-04	Rokon Computer	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01126	2026-03-04	Media Point s	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/01125	2026-03-04	Media Solution	Sheikh Md Alim	Not Paid	৳ 8,000.00	৳ 8,000.00	View Items & Payment
Customer Invoice	INV/2026/01124	2026-03-04	Brothers Design Tex	Sheikh Md Alim	Not Paid	৳ 21,250.00	৳ 21,250.00	View Items & Payment
Customer Invoice	INV/2026/01123	2026-03-04	Brothers Design Tex	Sheikh Md Alim	Not Paid	৳ 68,250.00	৳ 68,250.00	View Items & Payment
Customer Invoice	INV/2026/01122	2026-03-04	General Customer	Mohammad Rasel	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01121	2026-03-04	Trouser House	Sheikh Md Alim	Not Paid	৳ 21,640.00	৳ 21,640.00	View Items & Payment
Vendor Bill	BILL/2026/03/0009	2026-03-04	As Media	Sheikh Md Alim	Not Paid	৳ 14,965.00	৳ 14,965.00	View Items & Payment
Vendor Bill	BILL/2026/03/0008	2026-03-04	Dot Tech Corporation	Sheikh Md Alim	Partially Paid	৳ 191,600.00	৳ 31,600.00	View Items & Payment
Vendor Bill	BILL/2026/03/0007	2026-03-04	General Supplier	Sheikh Md Alim	Paid	৳ 21,640.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01120	2026-03-03	Signage	Sheikh Md Alim	Not Paid	৳ 4,400.00	৳ 4,400.00	View Items & Payment
Customer Invoice	INV/2026/01119	2026-03-03	Rofiq Print Press	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01118	2026-03-03	Itna Printer	Sheikh Md Alim	Paid	৳ 8,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01117	2026-03-03	Saimon Print	Sheikh Md Alim	Paid	৳ 9,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01116	2026-03-03	Promise Sublimation Print	Sheikh Md Alim	Paid	৳ 30,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01115	2026-03-03	Fast Sign	Sheikh Md Alim	Not Paid	৳ 8,200.00	৳ 8,200.00	View Items & Payment
Customer Invoice	INV/2026/01114	2026-03-03	Ts Printers	Mohammad Rasel	Not Paid	৳ 25,000.00	৳ 25,000.00	View Items & Payment
Customer Invoice	INV/2026/01113	2026-03-03	Print Zone	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01112	2026-03-03	Rong Barong digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01111	2026-03-03	Rasel Ad	Sheikh Md Alim	Paid	৳ 8,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01110	2026-03-03	General Customer	Sheikh Md Alim	Paid	৳ 130,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01109	2026-03-03	Molla Sports	Sheikh Md Alim	Paid	৳ 7,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01108	2026-03-03	Fast Sign	Sheikh Md Alim	Partially Paid	৳ 18,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/01107	2026-03-03	Chandon Art	Mohammad Rasel	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/01106	2026-03-03	Color Sign,(Nirob)	Mohammad Rasel	Partially Paid	৳ 3,400.00	৳ 400.00	View Items & Payment
Customer Invoice	INV/2026/01105	2026-03-03	Print View	Sheikh Md Alim	Paid	৳ 15,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01104	2026-03-03	Trouser House	Sheikh Md Alim	Not Paid	৳ 40,000.00	৳ 40,000.00	View Items & Payment
Customer Invoice	INV/2026/01103	2026-03-03	Trouser House	Sheikh Md Alim	Not Paid	৳ 113,000.00	৳ 113,000.00	View Items & Payment
Customer Invoice	INV/2026/01102	2026-03-03	Modina Digital Print	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01101	2026-03-03	Mamu Vagina Fashion	Sheikh Md Alim	Partially Paid	৳ 249,300.00	৳ 49,300.00	View Items & Payment
Vendor Bill	BILL/2026/03/0006	2026-03-03	Media Point	Sheikh Md Alim	Not Paid	৳ 7,790.00	৳ 7,790.00	View Items & Payment
Vendor Bill	BILL/2026/03/0005	2026-03-03	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 16,600.00	৳ 16,600.00	View Items & Payment
Vendor Bill	BILL/2026/03/0004	2026-03-03	Uttaron Dtech P	Sheikh Md Alim	Not Paid	৳ 3,750.00	৳ 3,750.00	View Items & Payment
Customer Invoice	INV/2026/01100	2026-03-02	Arafat Digital	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01099	2026-03-02	Manik Digital	Sheikh Md Alim	Paid	৳ 5,576.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01098	2026-03-02	Manik Digital	Sheikh Md Alim	Paid	৳ 4,324.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01097	2026-03-02	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01096	2026-03-02	Joy Art, Kochua	Sheikh Md Alim	Paid	৳ 24,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01095	2026-03-02	Mr Hasan Munir	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01094	2026-03-02	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/01093	2026-03-02	Baby Fashion	Sheikh Md Alim	Paid	৳ 187,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01092	2026-03-02	N Shikdar	Sheikh Md Alim	Paid	৳ 132,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01091	2026-03-02	Media Point s	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/01090	2026-03-02	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 9,000.00	৳ 9,000.00	View Items & Payment
Customer Invoice	INV/2026/01089	2026-03-02	Prime Fashion	Sheikh Md Alim	Partially Paid	৳ 24,750.00	৳ 250.00	View Items & Payment
Customer Invoice	INV/2026/01088	2026-03-02	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01087	2026-03-02	Star Printer	Sheikh Md Alim	Not Paid	৳ 7,500.00	৳ 7,500.00	View Items & Payment
Vendor Bill	BILL/2026/03/0003	2026-03-02	Media Point	Sheikh Md Alim	Not Paid	৳ 5,297.00	৳ 5,297.00	View Items & Payment
Customer Invoice	INV/2026/01086	2026-03-01	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 116,250.00	৳ 116,250.00	View Items & Payment
Customer Invoice	INV/2026/01085	2026-03-01	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 62,500.00	৳ 62,500.00	View Items & Payment
Customer Invoice	INV/2026/01084	2026-03-01	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 125,000.00	৳ 125,000.00	View Items & Payment
Customer Invoice	INV/2026/01083	2026-03-01	Omor Brand	Sheikh Md Alim	Not Paid	৳ 260,000.00	৳ 260,000.00	View Items & Payment
Customer Invoice	INV/2026/01082	2026-03-01	Uttaron Dtech	Sheikh Md Alim	Paid	৳ 390,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01081	2026-03-01	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 500,000.00	৳ 500,000.00	View Items & Payment
Customer Invoice	INV/2026/01080	2026-03-01	Eng Faruk	Sheikh Md Alim	Paid	৳ 390,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01079	2026-03-01	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 13,000.00	৳ 13,000.00	View Items & Payment
Customer Invoice	INV/2026/01078	2026-03-01	Dot Tech Corporation S	Sheikh Md Alim	Paid	৳ 195,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01077	2026-03-01	General Customer	Sheikh Md Alim	Paid	৳ 260,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01076	2026-03-01	General Customer	Sheikh Md Alim	Paid	৳ 130,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01075	2026-03-01	Unique Sublimation Print	Sheikh Md Alim	Partially Paid	৳ 260,000.00	৳ 110,000.00	View Items & Payment
Customer Invoice	INV/2026/01074	2026-03-01	Dainamic Sublimation	Sheikh Md Alim	Paid	৳ 195,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01073	2026-03-01	Riyamoni Fashion	Sheikh Md Alim	Paid	৳ 260,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01072	2026-03-01	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 125,000.00	৳ 125,000.00	View Items & Payment
Customer Invoice	INV/2026/01071	2026-03-01	N Shikdar	Sheikh Md Alim	Paid	৳ 13,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01070	2026-03-01	Eng Faruk	Sheikh Md Alim	Partially Paid	৳ 375,000.00	৳ 75,000.00	View Items & Payment
Customer Invoice	INV/2026/01069	2026-03-01	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 382,500.00	৳ 382,500.00	View Items & Payment
Customer Invoice	INV/2026/01068	2026-03-01	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 18,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01067	2026-03-01	Manik Digital	Sheikh Md Alim	Paid	৳ 8,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01066	2026-03-01	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 15,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01065	2026-03-01	Shamim Digital sign	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01064	2026-03-01	BMS Sublimation	Sheikh Md Alim	Not Paid	৳ 163,200.00	৳ 163,200.00	View Items & Payment
Customer Invoice	INV/2026/01063	2026-03-01	Jahangir Art	Sheikh Md Alim	Not Paid	৳ 10,350.00	৳ 10,350.00	View Items & Payment
Customer Invoice	INV/2026/01062	2026-03-01	General Customer	Sheikh Md Alim	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01061	2026-03-01	Mohona Ad	Mohammad Rasel	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01060	2026-03-01	General Customer	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01059	2026-03-01	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 61,000.00	৳ 61,000.00	View Items & Payment
Customer Invoice	INV/2026/01058	2026-03-01	Winner Sports	Mohammad Rasel	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01057	2026-03-01	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 140,000.00	৳ 140,000.00	View Items & Payment
Customer Invoice	INV/2026/01056	2026-03-01	Eng Faruk	Sheikh Md Alim	Paid	৳ 85,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01055	2026-03-01	Media Link	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Vendor Bill	BILL/2026/03/0002	2026-03-01	Paper WC	Sheikh Md Alim	Not Paid	৳ 6,625,693.00	৳ 6,625,693.00	View Items & Payment
Vendor Bill	BILL/2026/03/0001	2026-03-01	Media Point	Sheikh Md Alim	Not Paid	৳ 21,008.00	৳ 21,008.00	View Items & Payment
Customer Invoice	INV/2026/01054	2026-02-28	Seba Digital Sign	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01053	2026-02-28	FTS Monjurul	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/01052	2026-02-28	Mou Screen Print	Sheikh Md Alim	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01051	2026-02-28	Sapla Printers	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01050	2026-02-28	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 3,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01049	2026-02-28	M.A Fashion	Sheikh Md Alim	Paid	৳ 18,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01048	2026-02-28	The Print World	Sheikh Md Alim	Not Paid	৳ 7,600.00	৳ 7,600.00	View Items & Payment
Customer Invoice	INV/2026/01047	2026-02-28	Monir Printers	Sheikh Md Alim	Paid	৳ 15,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01046	2026-02-28	Star Printer	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01045	2026-02-28	Arifa Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01044	2026-02-28	Buysob	Sheikh Md Alim	Not Paid	৳ 9,400.00	৳ 9,400.00	View Items & Payment
Customer Invoice	INV/2026/01043	2026-02-28	Maa Babar Dua Digital	Sheikh Md Alim	Paid	৳ 3,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01042	2026-02-28	Inshaf Printpoint	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01041	2026-02-28	Vai Vai Germents	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/01040	2026-02-28	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 7,085.00	৳ 7,085.00	View Items & Payment
Customer Invoice	INV/2026/01039	2026-02-28	General Customer	Sheikh Md Alim	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0073	2026-02-28	Media Point	Sheikh Md Alim	Not Paid	৳ 6,790.00	৳ 6,790.00	View Items & Payment
Customer Invoice	INV/2026/01038	2026-02-26	Media Point s	Sheikh Md Alim	Paid	৳ 60.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01037	2026-02-26	21-52 Digital Print	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/01036	2026-02-26	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 11,050.00	৳ 11,050.00	View Items & Payment
Customer Invoice	INV/2026/01035	2026-02-26	Ankon Digital sign	Sheikh Md Alim	Not Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01034	2026-02-26	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 22,550.00	৳ 22,550.00	View Items & Payment
Customer Invoice	INV/2026/01033	2026-02-26	Rupnagor Cottage	Sheikh Md Alim	Paid	৳ 2,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01032	2026-02-26	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 18,300.00	৳ 18,300.00	View Items & Payment
Customer Invoice	INV/2026/01031	2026-02-26	Omor Brand	Sheikh Md Alim	Not Paid	৳ 49,000.00	৳ 49,000.00	View Items & Payment
Customer Invoice	INV/2026/01030	2026-02-26	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/01029	2026-02-26	Bhairob Digital	Sheikh Md Alim	Paid	৳ 1,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01028	2026-02-26	Rupnagor Cottage	Sheikh Md Alim	Paid	৳ 1,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01027	2026-02-26	General Customer	Mohammad Rasel	Paid	৳ 320.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01026	2026-02-26	Tahmid Digital Print	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01025	2026-02-26	CMYK Digital Sign	Sheikh Md Alim	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/01024	2026-02-26	Mamu Vagina Fashion	Sheikh Md Alim	Partially Paid	৳ 202,500.00	৳ 102,500.00	View Items & Payment
Vendor Bill	BILL/2026/02/0072	2026-02-26	Adapt Sign	Sheikh Md Alim	Paid	৳ 768.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0071	2026-02-26	Media Point	Sheikh Md Alim	Not Paid	৳ 16,523.00	৳ 16,523.00	View Items & Payment
Vendor Bill	BILL/2026/02/0070	2026-02-26	General customer for fixed asset	Mohammad Rasel	Paid	৳ 125,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01023	2026-02-25	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Customer Invoice	INV/2026/01022	2026-02-25	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 135,000.00	৳ 135,000.00	View Items & Payment
Customer Invoice	INV/2026/01021	2026-02-25	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 5,100.00	৳ 5,100.00	View Items & Payment
Customer Invoice	INV/2026/01020	2026-02-25	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 8,400.00	৳ 8,400.00	View Items & Payment
Customer Invoice	INV/2026/01019	2026-02-25	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 37,600.00	৳ 37,600.00	View Items & Payment
Customer Invoice	INV/2026/01018	2026-02-25	Uttara Digital	Sheikh Md Alim	Paid	৳ 27,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01017	2026-02-25	Jononi Press	Sheikh Md Alim	Not Paid	৳ 5,646.00	৳ 5,646.00	View Items & Payment
Customer Invoice	INV/2026/01016	2026-02-25	Jononi Press	Sheikh Md Alim	Paid	৳ 26,854.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01015	2026-02-25	AB Digital Sign	Sheikh Md Alim	Paid	৳ 5,576.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01014	2026-02-25	AB Digital Sign	Sheikh Md Alim	Paid	৳ 8,624.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01013	2026-02-25	Janopriyo Digital Sign	Sheikh Md Alim	Not Paid	৳ 16,100.00	৳ 16,100.00	View Items & Payment
Customer Invoice	INV/2026/01012	2026-02-25	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 136,500.00	৳ 136,500.00	View Items & Payment
Customer Invoice	INV/2026/01011	2026-02-25	Al Falah Sublimation Print	Sheikh Md Alim	Not Paid	৳ 179,000.00	৳ 179,000.00	View Items & Payment
Customer Invoice	INV/2026/01010	2026-02-25	The Print World	Sheikh Md Alim	Not Paid	৳ 6,900.00	৳ 6,900.00	View Items & Payment
Customer Invoice	INV/2026/01009	2026-02-25	The Print World	Sheikh Md Alim	Not Paid	৳ 8,400.00	৳ 8,400.00	View Items & Payment
Customer Invoice	INV/2026/01008	2026-02-25	Manik Digital	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/01007	2026-02-25	Mamu Vagina Fashion	Sheikh Md Alim	Partially Paid	৳ 43,500.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/01006	2026-02-25	Mohona Ad	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01005	2026-02-25	General Customer	Sheikh Md Alim	Paid	৳ 250.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0069	2026-02-25	Jannatee Interior Decorator	Mohammad Rasel	Paid	৳ 50,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0068	2026-02-25	Media Point	Sheikh Md Alim	Not Paid	৳ 39,530.00	৳ 39,530.00	View Items & Payment
Vendor Bill	BILL/2026/02/0067	2026-02-25	RK Internation P	Sheikh Md Alim	Not Paid	৳ 12,136.00	৳ 12,136.00	View Items & Payment
Vendor Bill	BILL/2026/02/0066	2026-02-25	Zero Cost Products Purchase	Sheikh Md Alim	Paid	৳ 39,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0065	2026-02-25	Media Point	Sheikh Md Alim	Not Paid	৳ 600,000.00	৳ 600,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0064	2026-02-25	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 16,600.00	৳ 16,600.00	View Items & Payment
Vendor Bill	BILL/2026/02/0063	2026-02-25	Epica P	Sheikh Md Alim	Paid	৳ 41,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01004	2026-02-24	Nasir Digital	Sheikh Md Alim	Paid	৳ 11,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01003	2026-02-24	Shamim Ilet S	Sheikh Md Alim	Not Paid	৳ 1,650.00	৳ 1,650.00	View Items & Payment
Customer Invoice	INV/2026/01002	2026-02-24	Unitech Digital	Sheikh Md Alim	Paid	৳ 4,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/01001	2026-02-24	Sochin Pal	Sheikh Md Alim	Not Paid	৳ 9,500.00	৳ 9,500.00	View Items & Payment
Customer Invoice	INV/2026/01000	2026-02-24	Chand Offset Press	Sheikh Md Alim	Paid	৳ 13,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00999	2026-02-24	Sochin Pal	Sheikh Md Alim	Not Paid	৳ 47,500.00	৳ 47,500.00	View Items & Payment
Customer Invoice	INV/2026/00998	2026-02-24	Different SignTouch	Sheikh Md Alim	Paid	৳ 4,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00997	2026-02-24	Hisham paper house	Sheikh Md Alim	Paid	৳ 61,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00996	2026-02-24	Shahajalal Ofset press	Sheikh Md Alim	Paid	৳ 26,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00995	2026-02-24	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00994	2026-02-24	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 217,000.00	৳ 217,000.00	View Items & Payment
Customer Invoice	INV/2026/00993	2026-02-24	Mohona Ad	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00992	2026-02-24	71 Digital Sign	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00991	2026-02-24	Sign View	Mohammad Rasel	Paid	৳ 20,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00990	2026-02-24	Modina Digital Print	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0062	2026-02-24	Media Point	Sheikh Md Alim	Not Paid	৳ 20,086.00	৳ 20,086.00	View Items & Payment
Customer Invoice	INV/2026/00989	2026-02-23	General Customer	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00988	2026-02-23	Rupnagor Cottage	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00987	2026-02-23	Rongrup	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00986	2026-02-23	Eng Suzon	Sheikh Md Alim	Paid	৳ 20,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00985	2026-02-23	Unitech Digital	Sheikh Md Alim	Paid	৳ 3,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00984	2026-02-23	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/00983	2026-02-23	Print View	Sheikh Md Alim	Partially Paid	৳ 22,500.00	৳ 7,500.00	View Items & Payment
Customer Invoice	INV/2026/00982	2026-02-23	Azad Service	Sheikh Md Alim	Not Paid	৳ 2,500.00	৳ 2,500.00	View Items & Payment
Customer Invoice	INV/2026/00981	2026-02-23	Eng Faruk	Sheikh Md Alim	Not Paid	৳ 15,000.00	৳ 15,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0061	2026-02-23	Kazi Traders	Sheikh Md Alim	Not Paid	৳ 1,580.00	৳ 1,580.00	View Items & Payment
Vendor Bill	BILL/2026/02/0060	2026-02-23	Shakil	Sheikh Md Alim	Not Paid	৳ 117,500.00	৳ 117,500.00	View Items & Payment
Customer Invoice	INV/2026/00980	2026-02-22	Uttaron Dtech	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00979	2026-02-22	Media Concept	Sheikh Md Alim	Paid	৳ 9,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00978	2026-02-22	Janopriyo Digital Sign	Sheikh Md Alim	Not Paid	৳ 360,000.00	৳ 360,000.00	View Items & Payment
Customer Invoice	INV/2026/00977	2026-02-22	Ts Printers	Sheikh Md Alim	Partially Paid	৳ 10,600.00	৳ 600.00	View Items & Payment
Customer Invoice	INV/2026/00976	2026-02-22	Dreamland Computer	Sheikh Md Alim	Paid	৳ 2,650.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00975	2026-02-22	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/00974	2026-02-22	Media Link	Sheikh Md Alim	Not Paid	৳ 5,400.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/00973	2026-02-22	M.R Digital Print	Sheikh Md Alim	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00972	2026-02-22	Zaman Digital	Sheikh Md Alim	Paid	৳ 9,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00971	2026-02-22	Proxy Art	Sheikh Md Alim	Paid	৳ 2,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00970	2026-02-22	Sadaf Metalic	Sheikh Md Alim	Paid	৳ 3,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00969	2026-02-22	Star Printer	Sheikh Md Alim	Paid	৳ 7,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00968	2026-02-22	Molla Sports	Sheikh Md Alim	Paid	৳ 2,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00967	2026-02-22	Shikdar Digital	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00966	2026-02-22	The Print World	Sheikh Md Alim	Not Paid	৳ 4,600.00	৳ 4,600.00	View Items & Payment
Customer Invoice	INV/2026/00965	2026-02-22	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 1,700.00	৳ 1,700.00	View Items & Payment
Customer Invoice	INV/2026/00964	2026-02-22	Molla Sports	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00963	2026-02-22	Rupnagor Cottage	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00962	2026-02-22	Al Habib Digital	Sheikh Md Alim	Paid	৳ 4,900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00961	2026-02-22	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 4,500.00	৳ 4,500.00	View Items & Payment
Customer Invoice	INV/2026/00960	2026-02-22	Al Habib Digital	Sheikh Md Alim	Paid	৳ 27,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00959	2026-02-22	Omor Brand	Sheikh Md Alim	Not Paid	৳ 7,000.00	৳ 7,000.00	View Items & Payment
Customer Invoice	INV/2026/00958	2026-02-22	Ts Printers	Sheikh Md Alim	Not Paid	৳ 360,000.00	৳ 360,000.00	View Items & Payment
Customer Invoice	INV/2026/00957	2026-02-22	Mim Traders	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/00956	2026-02-22	Bismilla Gements	Sheikh Md Alim	Not Paid	৳ 31,250.00	৳ 31,250.00	View Items & Payment
Customer Invoice	INV/2026/00955	2026-02-22	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 135,000.00	৳ 135,000.00	View Items & Payment
Customer Invoice	INV/2026/00954	2026-02-22	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 25,500.00	৳ 25,500.00	View Items & Payment
Customer Invoice	INV/2026/00953	2026-02-22	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 42,500.00	৳ 42,500.00	View Items & Payment
Customer Invoice	INV/2026/00952	2026-02-22	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 34,000.00	৳ 34,000.00	View Items & Payment
Customer Invoice	INV/2026/00951	2026-02-22	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 85,000.00	৳ 85,000.00	View Items & Payment
Customer Invoice	INV/2026/00950	2026-02-22	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 25,500.00	৳ 25,500.00	View Items & Payment
Customer Invoice	INV/2026/00949	2026-02-22	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0059	2026-02-22	Fts Monjurul P	Sheikh Md Alim	Not Paid	৳ 117,500.00	৳ 117,500.00	View Items & Payment
Vendor Bill	BILL/2026/02/0058	2026-02-22	Media Point	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0057	2026-02-22	General Supplier	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0056	2026-02-22	Media Point	Sheikh Md Alim	Not Paid	৳ 9,297.00	৳ 9,297.00	View Items & Payment
Vendor Bill	BILL/2026/02/0055	2026-02-22	General Supplier	Sheikh Md Alim	Paid	৳ 4,900.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0054	2026-02-22	Raiyan Trading P	Sheikh Md Alim	Not Paid	৳ 16,600.00	৳ 16,600.00	View Items & Payment
Vendor Bill	BILL/2026/02/0053	2026-02-22	Return Parcel	Sheikh Md Alim	Paid	৳ 36,400.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0052	2026-02-22	Media Gallery P	Sheikh Md Alim	Not Paid	৳ 459,000.00	৳ 459,000.00	View Items & Payment
Customer Invoice	INV/2026/00948	2026-02-21	Master Press	Mohammad Rasel	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00947	2026-02-21	Unifour Digital Print	Sheikh Md Alim	Paid	৳ 51,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00946	2026-02-21	General Customer	Sheikh Md Alim	Paid	৳ 3,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00945	2026-02-21	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 137,300.00	৳ 137,300.00	View Items & Payment
Customer Invoice	INV/2026/00944	2026-02-19	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 68,000.00	৳ 68,000.00	View Items & Payment
Customer Invoice	INV/2026/00943	2026-02-19	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 5,785.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00942	2026-02-19	Maa Digital Printing press	Sheikh Md Alim	Paid	৳ 65.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00941	2026-02-19	Ropantor Art press	Sheikh Md Alim	Paid	৳ 4,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00940	2026-02-19	Elite Sign	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Customer Invoice	INV/2026/00939	2026-02-19	Mohona Ad	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00938	2026-02-19	Media Link	Sheikh Md Alim	Not Paid	৳ 10,800.00	৳ 10,800.00	View Items & Payment
Customer Invoice	INV/2026/00937	2026-02-19	Nazmul Digital Sign	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/00936	2026-02-19	The Print World	Sheikh Md Alim	Not Paid	৳ 16,100.00	৳ 16,100.00	View Items & Payment
Customer Invoice	INV/2026/00935	2026-02-19	Bangladesh Karigari Academi	Sheikh Md Alim	Paid	৳ 22,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00934	2026-02-19	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00933	2026-02-19	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00932	2026-02-19	General Customer	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00931	2026-02-19	Omor Brand	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0051	2026-02-19	As Media	Sheikh Md Alim	Not Paid	৳ 25,994.00	৳ 25,994.00	View Items & Payment
Vendor Bill	BILL/2026/02/0050	2026-02-19	Shakil	Sheikh Md Alim	Not Paid	৳ 112,500.00	৳ 112,500.00	View Items & Payment
Customer Invoice	INV/2026/00930	2026-02-18	Janopriyo Digital Sign	Sheikh Md Alim	Not Paid	৳ 11,431.00	৳ 11,431.00	View Items & Payment
Customer Invoice	INV/2026/00929	2026-02-18	Janopriyo Digital Sign	Sheikh Md Alim	Not Paid	৳ 99,769.00	৳ 99,769.00	View Items & Payment
Customer Invoice	INV/2026/00928	2026-02-18	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 7,300.00	৳ 7,300.00	View Items & Payment
Customer Invoice	INV/2026/00927	2026-02-18	Fast Pay Internet	Sheikh Md Alim	Paid	৳ 28,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00926	2026-02-18	General Customer	Sheikh Md Alim	Paid	৳ 700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00925	2026-02-18	Mahbub Alam	Sheikh Md Alim	Not Paid	৳ 101,100.00	৳ 101,100.00	View Items & Payment
Customer Invoice	INV/2026/00924	2026-02-18	Mim Traders	Sheikh Md Alim	Not Paid	৳ 180,000.00	৳ 180,000.00	View Items & Payment
Customer Invoice	INV/2026/00923	2026-02-18	Media Point s	Sheikh Md Alim	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/00922	2026-02-18	Eng Rubel	Sheikh Md Alim	Not Paid	৳ 1,800.00	৳ 1,800.00	View Items & Payment
Customer Invoice	INV/2026/00921	2026-02-18	Nazim Art, Dumuria	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00920	2026-02-18	Rupaion Digital, Nator	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00919	2026-02-18	Innovative Print	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00918	2026-02-18	Prime Fashion	Sheikh Md Alim	Paid	৳ 14,025.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00917	2026-02-18	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 135,000.00	৳ 135,000.00	View Items & Payment
Customer Invoice	INV/2026/00916	2026-02-18	Eng Rabbani Vhai	Sheikh Md Alim	Paid	৳ 15,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0049	2026-02-18	Media Point	Sheikh Md Alim	Not Paid	৳ 101,642.00	৳ 101,642.00	View Items & Payment
Vendor Bill	BILL/2026/02/0048	2026-02-18	Cell one	Sheikh Md Alim	Paid	৳ 33,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00915	2026-02-17	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 6,200.00	৳ 6,200.00	View Items & Payment
Customer Invoice	INV/2026/00914	2026-02-17	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 5,715.00	৳ 5,715.00	View Items & Payment
Customer Invoice	INV/2026/00913	2026-02-17	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 350,000.00	৳ 350,000.00	View Items & Payment
Customer Invoice	INV/2026/00912	2026-02-17	Digonto Printing Zone	Sheikh Md Alim	Not Paid	৳ 38,285.00	৳ 38,285.00	View Items & Payment
Customer Invoice	INV/2026/00911	2026-02-17	Nogor	Sheikh Md Alim	Not Paid	৳ 35,000.00	৳ 35,000.00	View Items & Payment
Customer Invoice	INV/2026/00910	2026-02-17	Green Media	Sheikh Md Alim	Not Paid	৳ 26,100.00	৳ 26,100.00	View Items & Payment
Customer Invoice	INV/2026/00909	2026-02-17	Ankon Digital sign	Sheikh Md Alim	Paid	৳ 4,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00908	2026-02-17	Al falah Digital	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00907	2026-02-17	M.M Printers	Sheikh Md Alim	Not Paid	৳ 5,715.00	৳ 5,715.00	View Items & Payment
Customer Invoice	INV/2026/00906	2026-02-17	M.M Printers	Sheikh Md Alim	Paid	৳ 55,985.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00905	2026-02-17	Classic Digital Ad	Mohammad Rasel	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00904	2026-02-17	General Customer	Sheikh Md Alim	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00903	2026-02-17	Al Aqsa Printers	Sheikh Md Alim	Paid	৳ 9,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00902	2026-02-17	karmasangsthan	Sheikh Md Alim	Not Paid	৳ 87,400.00	৳ 87,400.00	View Items & Payment
Customer Invoice	INV/2026/00901	2026-02-17	Mamu Vagina Fashion	Sheikh Md Alim	Not Paid	৳ 135,000.00	৳ 135,000.00	View Items & Payment
Customer Invoice	INV/2026/00900	2026-02-17	Sas Enterprise	Sheikh Md Alim	Paid	৳ 71,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00899	2026-02-17	Ambia Sublimation	Sheikh Md Alim	Paid	৳ 35,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00898	2026-02-17	Chandon Art	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00897	2026-02-17	Tawhid Digital Print	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00896	2026-02-17	RK International	Sheikh Md Alim	Not Paid	৳ 49,200.00	৳ 49,200.00	View Items & Payment
Customer Invoice	INV/2026/00895	2026-02-17	Polash Digital Sign	Sheikh Md Alim	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00894	2026-02-17	Media Solution	Sheikh Md Alim	Not Paid	৳ 9,840.00	৳ 9,840.00	View Items & Payment
Customer Invoice	INV/2026/00893	2026-02-17	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 48,000.00	৳ 48,000.00	View Items & Payment
Customer Invoice	INV/2026/00892	2026-02-17	Modern Sublimation	Sheikh Md Alim	Not Paid	৳ 54,000.00	৳ 54,000.00	View Items & Payment
Customer Invoice	INV/2026/00891	2026-02-17	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 102,000.00	৳ 102,000.00	View Items & Payment
Customer Invoice	INV/2026/00890	2026-02-17	Modern Sublimation	Sheikh Md Alim	Not Paid	৳ 162,000.00	৳ 162,000.00	View Items & Payment
Customer Invoice	INV/2026/00889	2026-02-17	Perfect Digital Sign	Sheikh Md Alim	Paid	৳ 3,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00888	2026-02-17	Bangalee Design & Printing	Sheikh Md Alim	Not Paid	৳ 3,500.00	৳ 3,500.00	View Items & Payment
Customer Invoice	INV/2026/00887	2026-02-17	Metro Sign S	Sheikh Md Alim	Not Paid	৳ 11,000.00	৳ 11,000.00	View Items & Payment
Customer Invoice	INV/2026/00886	2026-02-17	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/00885	2026-02-17	Dainamic Sublimation	Sheikh Md Alim	Paid	৳ 98,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0047	2026-02-17	Adapt Sign	Sheikh Md Alim	Paid	৳ 640.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0046	2026-02-17	Media Point	Sheikh Md Alim	Not Paid	৳ 5,166.00	৳ 5,166.00	View Items & Payment
Vendor Bill	BILL/2026/02/0045	2026-02-17	As Media	Sheikh Md Alim	Not Paid	৳ 4,184.00	৳ 4,184.00	View Items & Payment
Vendor Bill	BILL/2026/02/0044	2026-02-17	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 760.00	৳ 760.00	View Items & Payment
Vendor Bill	BILL/2026/02/0043	2026-02-17	Media Point	Sheikh Md Alim	Not Paid	৳ 25,478.00	৳ 25,478.00	View Items & Payment
Vendor Bill	BILL/2026/02/0042	2026-02-17	As Media	Sheikh Md Alim	Not Paid	৳ 77,072.00	৳ 77,072.00	View Items & Payment
Vendor Bill	BILL/2026/02/0041	2026-02-17	As Media	Sheikh Md Alim	Not Paid	৳ 8,093.00	৳ 8,093.00	View Items & Payment
Vendor Bill	BILL/2026/02/0040	2026-02-17	Epica P	Sheikh Md Alim	Paid	৳ 32,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00884	2026-02-16	Manar Sign	Sheikh Md Alim	Not Paid	৳ 6,600.00	৳ 6,600.00	View Items & Payment
Customer Invoice	INV/2026/00883	2026-02-16	Media Link	Sheikh Md Alim	Not Paid	৳ 5,400.00	৳ 5,400.00	View Items & Payment
Customer Invoice	INV/2026/00882	2026-02-16	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/00881	2026-02-16	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 135,000.00	৳ 135,000.00	View Items & Payment
Customer Invoice	INV/2026/00880	2026-02-16	Rongrup	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00879	2026-02-16	Proxy Art	Sheikh Md Alim	Paid	৳ 1,150.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00878	2026-02-16	Winner Digital	Sheikh Md Alim	Paid	৳ 1,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00877	2026-02-16	Master Press	Sheikh Md Alim	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00876	2026-02-16	Media Link	Sheikh Md Alim	Not Paid	৳ 7,200.00	৳ 7,200.00	View Items & Payment
Customer Invoice	INV/2026/00875	2026-02-16	Print Zone	Sheikh Md Alim	Paid	৳ 8,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00874	2026-02-16	Eng Suzon	Sheikh Md Alim	Paid	৳ 43,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00873	2026-02-16	Trouser House	Sheikh Md Alim	Not Paid	৳ 300,500.00	৳ 300,500.00	View Items & Payment
Customer Invoice	INV/2026/00872	2026-02-16	Khan Media	Sheikh Md Alim	Paid	৳ 7,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00871	2026-02-16	Trouser House	Sheikh Md Alim	Not Paid	৳ 110,000.00	৳ 110,000.00	View Items & Payment
Customer Invoice	INV/2026/00870	2026-02-16	Dhaka Digital Printers	Sheikh Md Alim	Paid	৳ 850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00869	2026-02-16	Print Raj	Sheikh Md Alim	Paid	৳ 72,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0039	2026-02-16	Baiyun Global	Sheikh Md Alim	Not Paid	৳ 178,280.00	৳ 178,280.00	View Items & Payment
Vendor Bill	BILL/2026/02/0038	2026-02-16	Printdot	Sheikh Md Alim	Not Paid	৳ 64,000.00	৳ 64,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0037	2026-02-16	Shakil	Sheikh Md Alim	Not Paid	৳ 332,500.00	৳ 332,500.00	View Items & Payment
Vendor Bill	BILL/2026/02/0036	2026-02-16	Supreme Supply Shain	Sheikh Md Alim	Paid	৳ 33,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00868	2026-02-15	Trouser House	Sheikh Md Alim	Not Paid	৳ 337,500.00	৳ 337,500.00	View Items & Payment
Customer Invoice	INV/2026/00867	2026-02-15	Chandanaish Digital	Sheikh Md Alim	Paid	৳ 10,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00866	2026-02-15	Trouser House	Sheikh Md Alim	Not Paid	৳ 283,500.00	৳ 283,500.00	View Items & Payment
Customer Invoice	INV/2026/00865	2026-02-15	General Customer	Sheikh Md Alim	Paid	৳ 600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00864	2026-02-15	Confidence Ad	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00863	2026-02-15	Rofiq Print Press	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00862	2026-02-15	Alauddin press	Sheikh Md Alim	Paid	৳ 4,450.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00861	2026-02-15	Ma Art frame	Sheikh Md Alim	Paid	৳ 3,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00860	2026-02-15	Star Printer	Sheikh Md Alim	Partially Paid	৳ 9,000.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/00859	2026-02-15	Aristo Media	Sheikh Md Alim	Not Paid	৳ 32,000.00	৳ 32,000.00	View Items & Payment
Customer Invoice	INV/2026/00858	2026-02-15	General Customer	Sheikh Md Alim	Paid	৳ 4,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00857	2026-02-15	ZOOMJET Print Solution	Mohammad Rasel	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/00856	2026-02-15	Kazi Traders S	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Customer Invoice	INV/2026/00855	2026-02-15	Ms Sublimation	Sheikh Md Alim	Paid	৳ 20,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00854	2026-02-15	Ms Sublimation	Sheikh Md Alim	Not Paid	৳ 284,600.00	৳ 284,600.00	View Items & Payment
Vendor Bill	BILL/2026/02/0035	2026-02-15	Jannatee Interior Decorator	Mohammad Rasel	Paid	৳ 50,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0034	2026-02-15	Dewan Trading	Sheikh Md Alim	Not Paid	৳ 258,500.00	৳ 258,500.00	View Items & Payment
Customer Invoice	INV/2026/00853	2026-02-14	Uttaron Dtech	Sheikh Md Alim	Partially Paid	৳ 168,000.00	৳ 68,000.00	View Items & Payment
Customer Invoice	INV/2026/00852	2026-02-14	Elite Sign	Sheikh Md Alim	Paid	৳ 21,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00851	2026-02-14	Green Media	Sheikh Md Alim	Not Paid	৳ 7,100.00	৳ 7,100.00	View Items & Payment
Customer Invoice	INV/2026/00850	2026-02-14	Japan Colorlab	Sheikh Md Alim	Not Paid	৳ 48,000.00	৳ 48,000.00	View Items & Payment
Customer Invoice	INV/2026/00849	2026-02-14	Ts Printers	Sheikh Md Alim	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00848	2026-02-14	Srejon Ad, Madaripur	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00847	2026-02-14	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 4,150.00	৳ 4,150.00	View Items & Payment
Customer Invoice	INV/2026/00846	2026-02-14	Riyamoni Fashion	Sheikh Md Alim	Not Paid	৳ 12,450.00	৳ 12,450.00	View Items & Payment
Customer Invoice	INV/2026/00845	2026-02-14	Trouser House	Sheikh Md Alim	Not Paid	৳ 337,500.00	৳ 337,500.00	View Items & Payment
Customer Invoice	INV/2026/00843	2026-02-14	CMYK Digital Sign	Mohammad Rasel	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/00842	2026-02-14	CMYK Digital Sign	Mohammad Rasel	Not Paid	৳ 4,800.00	৳ 4,800.00	View Items & Payment
Customer Invoice	INV/2026/00841	2026-02-14	Unique Cover	Mohammad Rasel	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00840	2026-02-14	ABRM Digital Print	Mohammad Rasel	Paid	৳ 2,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00839	2026-02-14	Prime Fashion	Sheikh Md Alim	Partially Paid	৳ 23,100.00	৳ 2,600.00	View Items & Payment
Vendor Bill	BILL/2026/02/0033	2026-02-14	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 1,900.00	৳ 1,900.00	View Items & Payment
Customer Invoice	INV/2026/00838	2026-02-10	Uttaron Dtech	Sheikh Md Alim	Partially Paid	৳ 22,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/00837	2026-02-10	71 Digital Sign	Mohammad Rasel	Paid	৳ 1,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00836	2026-02-10	Shikdar Digital	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00835	2026-02-10	The Print World	Sheikh Md Alim	Not Paid	৳ 11,500.00	৳ 11,500.00	View Items & Payment
Customer Invoice	INV/2026/00834	2026-02-10	Trouser House	Sheikh Md Alim	Not Paid	৳ 270,000.00	৳ 270,000.00	View Items & Payment
Customer Invoice	INV/2026/00833	2026-02-10	The Print World	Sheikh Md Alim	Not Paid	৳ 4,600.00	৳ 4,600.00	View Items & Payment
Customer Invoice	INV/2026/00832	2026-02-10	General Customer	Mohammad Rasel	Paid	৳ 900.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00831	2026-02-10	Prime Fashion	Sheikh Md Alim	Paid	৳ 9,900.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0032	2026-02-10	Protek P	Sheikh Md Alim	Not Paid	৳ 13,000.00	৳ 13,000.00	View Items & Payment
Customer Invoice	INV/2026/00830	2026-02-09	Uttaron Dtech	Sheikh Md Alim	Partially Paid	৳ 22,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/00829	2026-02-09	Star Printer	Sheikh Md Alim	Paid	৳ 7,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00828	2026-02-09	Saimon Print	Sheikh Md Alim	Paid	৳ 5,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00827	2026-02-09	Sumon Print, Madaripur	Sheikh Md Alim	Paid	৳ 1,300.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00826	2026-02-09	Upgrade Digital Sign	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00825	2026-02-09	Bissash Digital	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00824	2026-02-09	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00823	2026-02-09	Unique Cover	Sheikh Md Alim	Paid	৳ 4,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00822	2026-02-09	Creative Printing Press	Sheikh Md Alim	Paid	৳ 0.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00821	2026-02-09	Alauddin press	Sheikh Md Alim	Paid	৳ 7,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00820	2026-02-09	The Print World	Sheikh Md Alim	Not Paid	৳ 7,000.00	৳ 7,000.00	View Items & Payment
Customer Invoice	INV/2026/00819	2026-02-09	M.A Fashion	Sheikh Md Alim	Paid	৳ 15,200.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00818	2026-02-09	Sumon Print, Madaripur	Sheikh Md Alim	Paid	৳ 4,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00817	2026-02-09	Amin Art	Sheikh Md Alim	Paid	৳ 7,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00816	2026-02-09	MS Sublimation Printing	Sheikh Md Alim	Not Paid	৳ 600,000.00	৳ 600,000.00	View Items & Payment
Customer Invoice	INV/2026/00815	2026-02-09	Eng Nur Hossain sumon	Sheikh Md Alim	Paid	৳ 22,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00814	2026-02-09	Trouser House	Sheikh Md Alim	Not Paid	৳ 270,000.00	৳ 270,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0031	2026-02-09	Printdot	Sheikh Md Alim	Partially Paid	৳ 1,026,000.00	৳ 1,008,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0030	2026-02-09	As Media	Sheikh Md Alim	Not Paid	৳ 16,736.00	৳ 16,736.00	View Items & Payment
Vendor Bill	BILL/2026/02/0029	2026-02-09	Media Point	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0028	2026-02-09	As Media	Sheikh Md Alim	Not Paid	৳ 22,208.00	৳ 22,208.00	View Items & Payment
Vendor Bill	BILL/2026/02/0027	2026-02-09	Rasel vai purches	Sheikh Md Alim	Not Paid	৳ 1,360.00	৳ 1,360.00	View Items & Payment
Vendor Bill	BILL/2026/02/0026	2026-02-09	General Supplier	Sheikh Md Alim	Paid	৳ 700.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0025	2026-02-09	General Supplier	Sheikh Md Alim	Paid	৳ 530,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00812	2026-02-08	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 113,151.00	৳ 113,151.00	View Items & Payment
Customer Invoice	INV/2026/00811	2026-02-08	Zaman Digital	Sheikh Md Alim	Partially Paid	৳ 33,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/00810	2026-02-08	Ms Sublimation	Admin	Not Paid	৳ 12,000.00	৳ 12,000.00	View Items & Payment
Customer Invoice	INV/2026/00809	2026-02-08	Shohan Printers	Mohammad Rasel	Paid	৳ 7,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00808	2026-02-08	Print Station B-Baria	Mohammad Rasel	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00806	2026-02-08	Doshmina Fahim Digital	Sheikh Md Alim	Not Paid	৳ 13,000.00	৳ 13,000.00	View Items & Payment
Customer Invoice	INV/2026/00805	2026-02-08	Shikdar Digital	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00804	2026-02-08	Saiful Vai	Mohammad Rasel	Paid	৳ 5,700.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00803	2026-02-08	Buysob	Mohammad Rasel	Not Paid	৳ 9,600.00	৳ 9,600.00	View Items & Payment
Customer Invoice	INV/2026/00802	2026-02-08	Perfect Digital Sign	Mohammad Rasel	Paid	৳ 70,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00801	2026-02-08	Rafi Art & Digital	Sheikh Md Alim	Paid	৳ 1,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00800	2026-02-08	Azad Service	Sheikh Md Alim	Not Paid	৳ 2,400.00	৳ 2,400.00	View Items & Payment
Customer Invoice	INV/2026/00799	2026-02-08	Creative Printing Press	Sheikh Md Alim	Paid	৳ 6,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00798	2026-02-08	Saikat Computer& printing point	Sheikh Md Alim	Paid	৳ 2,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00797	2026-02-08	Imam Computer	Sheikh Md Alim	Paid	৳ 5,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00796	2026-02-08	Azad Service	Sheikh Md Alim	Not Paid	৳ 1,840.00	৳ 1,840.00	View Items & Payment
Customer Invoice	INV/2026/00795	2026-02-08	Media Link	Sheikh Md Alim	Not Paid	৳ 1,200.00	৳ 1,200.00	View Items & Payment
Customer Invoice	INV/2026/00794	2026-02-08	Rayan Trading	Sheikh Md Alim	Not Paid	৳ 1,000.00	৳ 1,000.00	View Items & Payment
Vendor Bill	INV/2026/00793	2026-02-08	General Supplier	Mohammad Rasel	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0024	2026-02-08	General Supplier	Admin	Paid	৳ 12,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0023	2026-02-08	Adapt Sign	Sheikh Md Alim	Not Paid	৳ 960.00	৳ 960.00	View Items & Payment
Vendor Bill	BILL/2026/02/0022	2026-02-08	As Media	Sheikh Md Alim	Not Paid	৳ 11,138.00	৳ 11,138.00	View Items & Payment
Customer Invoice	INV/2026/00792	2026-02-07	Eng Rabbani Vhai	Mohammad Rasel	Paid	৳ 13,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00790	2026-02-07	Kimia Garments	Sheikh Md Alim	Paid	৳ 7,550.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00789	2026-02-07	Rongrup	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00787	2026-02-07	RSB Digital Print	Mohammad Rasel	Partially Paid	৳ 30,600.00	৳ 20,600.00	View Items & Payment
Customer Invoice	INV/2026/00786	2026-02-07	Bismillah Sign	Sheikh Md Alim	Paid	৳ 1,100.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00785	2026-02-07	Trouser House	Sheikh Md Alim	Not Paid	৳ 337,500.00	৳ 337,500.00	View Items & Payment
Customer Invoice	INV/2026/00784	2026-02-07	Bismillah Sign	Sheikh Md Alim	Paid	৳ 33,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00783	2026-02-07	Ababil Digital	Sheikh Md Alim	Not Paid	৳ 200.00	৳ 200.00	View Items & Payment
Customer Invoice	INV/2026/00782	2026-02-07	Trouser House	Sheikh Md Alim	Not Paid	৳ 90,000.00	৳ 90,000.00	View Items & Payment
Customer Invoice	INV/2026/00781	2026-02-07	Al Habib Digital	Sheikh Md Alim	Paid	৳ 25,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00780	2026-02-07	Karukar Digital	Sheikh Md Alim	Not Paid	৳ 13,250.00	৳ 13,250.00	View Items & Payment
Customer Invoice	INV/2026/00779	2026-02-07	Jahir Digital	Mohammad Rasel	Partially Paid	৳ 22,500.00	৳ 15,000.00	View Items & Payment
Customer Invoice	INV/2026/00778	2026-02-07	Perfect Enterprise	Mohammad Rasel	Paid	৳ 3,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00777	2026-02-07	Classic Digital Ad	Sheikh Md Alim	Not Paid	৳ 20,000.00	৳ 20,000.00	View Items & Payment
Customer Invoice	INV/2026/00776	2026-02-07	Mihal Digital	Mohammad Rasel	Paid	৳ 8,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00775	2026-02-07	Akash Digital	Sheikh Md Alim	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00774	2026-02-07	Shamim Digital sign	Mohammad Rasel	Paid	৳ 2,400.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00773	2026-02-07	M A Traders Masud	Sheikh Md Alim	Paid	৳ 1,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00772	2026-02-07	Dafodil Kaligonj	Sheikh Md Alim	Paid	৳ 2,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00771	2026-02-07	Dhonnobad Printers	Sheikh Md Alim	Paid	৳ 8,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00770	2026-02-07	Elite Sign	Sheikh Md Alim	Not Paid	৳ 21,050.00	৳ 21,050.00	View Items & Payment
Customer Invoice	INV/2026/00769	2026-02-07	Azad Service	Sheikh Md Alim	Not Paid	৳ 8,000.00	৳ 8,000.00	View Items & Payment
Customer Invoice	INV/2026/00768	2026-02-07	Sochin Pal	Mohammad Rasel	Not Paid	৳ 3,000.00	৳ 3,000.00	View Items & Payment
Customer Invoice	INV/2026/00767	2026-02-07	Easy tek	Sheikh Md Alim	Paid	৳ 21,250.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00766	2026-02-07	Confidence Ad	Sheikh Md Alim	Paid	৳ 3,750.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00765	2026-02-07	Mou Screen Print	Sheikh Md Alim	Paid	৳ 2,850.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00764	2026-02-07	Eng Suzon	Admin	Paid	৳ 20,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00763	2026-02-07	Bhairob Digital	Sheikh Md Alim	Not Paid	৳ 2,250.00	৳ 2,250.00	View Items & Payment
Customer Invoice	INV/2026/00762	2026-02-07	General Customer	Admin	Paid	৳ 23,800.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00761	2026-02-07	Mim Traders	Sheikh Md Alim	Not Paid	৳ 2,000.00	৳ 2,000.00	View Items & Payment
Customer Invoice	INV/2026/00760	2026-02-07	Unique Sublimation Print	Sheikh Md Alim	Not Paid	৳ 102,000.00	৳ 102,000.00	View Items & Payment
Customer Invoice	INV/2026/00759	2026-02-07	Nogor	Sheikh Md Alim	Not Paid	৳ 84,000.00	৳ 84,000.00	View Items & Payment
Customer Invoice	INV/2026/00758	2026-02-07	Sadaf Metalic	Admin	Partially Paid	৳ 80,000.00	৳ 50,000.00	View Items & Payment
Customer Invoice	INV/2026/00757	2026-02-07	Hasan vai Eng	Sheikh Md Alim	Not Paid	৳ 21,000.00	৳ 21,000.00	View Items & Payment
Customer Invoice	INV/2026/00756	2026-02-07	Uttaron Dtech	Sheikh Md Alim	Paid	৳ 16,500.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00755	2026-02-07	Green Tech Corporation (Anamul)	Sheikh Md Alim	Partially Paid	৳ 28,500.00	৳ 6,000.00	View Items & Payment
Customer Invoice	INV/2026/00754	2026-02-07	71 Digital Sign	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/00753	2026-02-07	MSA Sublimation	Sheikh Md Alim	Not Paid	৳ 17,000.00	৳ 17,000.00	View Items & Payment
Vendor Bill	INV/2026/00791	2026-02-07	General Supplier	Mohammad Rasel	Paid	৳ 1,000.00	৳ 0.00	View Items & Payment
Vendor Bill	INV/2026/00788	2026-02-07	General Supplier	Mohammad Rasel	Paid	৳ 9,000.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0021	2026-02-07	General Supplier	Sheikh Md Alim	Paid	৳ 52,500.00	৳ 0.00	View Items & Payment
Vendor Bill	BILL/2026/02/0020	2026-02-07	As Media	Sheikh Md Alim	Not Paid	৳ 5,904.00	৳ 5,904.00	View Items & Payment
Vendor Bill	BILL/2026/02/0019	2026-02-07	Media Point	Sheikh Md Alim	Not Paid	৳ 5,623.00	৳ 5,623.00	View Items & Payment
Vendor Bill	BILL/2026/02/0018	2026-02-07	Uttaron Dtech P	Sheikh Md Alim	Not Paid	৳ 75,000.00	৳ 75,000.00	View Items & Payment
Vendor Bill	BILL/2026/02/0017	2026-02-07	As Media	Sheikh Md Alim	Not Paid	৳ 30,504.00	৳ 30,504.00	View Items & Payment
Customer Invoice	INV/2026/00752	2026-02-06	Molla Sports	Sheikh Md Alim	Not Paid	৳ 5,500.00	৳ 5,500.00	View Items & Payment
Customer Invoice	INV/2026/00751	2026-02-06	ZOOMJET Print Solution	Sheikh Md Alim	Not Paid	৳ 10,000.00	৳ 10,000.00	View Items & Payment
Customer Invoice	INV/2026/00750	2026-02-05	The Print World	Sheikh Md Alim	Not Paid	৳ 650.00	৳ 650.00	View Items & Payment
Customer Invoice	INV/2026/00749	2026-02-05	Md. Abu Noman	Sheikh Md Alim	Not Paid	৳ 32,000.00	৳ 32,000.00	View Items & Payment
Customer Invoice	INV/2026/00748	2026-02-05	Hisham paper house	Sheikh Md Alim	Paid	৳ 17,600.00	৳ 0.00	View Items & Payment
Customer Invoice	INV/2026/00747	2026-02-05	Media Link	Sheikh Md Alim	Not Paid	৳ 3,600.00	৳ 3,600.00	View Items & Payment
Customer Invoice	INV/2026/00746	2026-02-05	Unifour Digital Print	Sheikh Md Alim	Not Paid	৳ 103,350.00	৳ 103,350.00	View Items & Payment