REPORTS / SUPPLIER PAYABLES
Supplier Payables
Supplier Payables
Imported read-only Odoo archive records.
| Name | 1–30 | 31–60 | 61–90 | 91–120 | Older | Closing Balance |
|---|---|---|---|---|---|---|
| Adapt Sign | 560 | -3820 | 3360 | -20 | 4342 | 4422 |
| Adsignmark Printing Technology(Al Amin) | 83500 | 0 | 0 | 0 | 0 | 83500 |
| Ambush Machine | 0 | -1441750 | -2789600 | 0 | -929650 | -5161000 |
| Apollo China | 6930800 | -2977100 | -3775400 | 2780080 | 2195089 | 5153469 |
| As Media | 0 | 0 | 0 | -3700 | 4170.6 | 470.6 |
| Baiyun Global | 0 | -143500 | 143500 | 0 | 0 | 0 |
| Bondhan Digital #H | 0 | 0 | 0 | 0 | -20000 | -20000 |
| Cell one | 0 | 0 | 0 | 0 | 0 | 0 |
| Cherry | 0 | 0 | 0 | 0 | 180800 | 180800 |
| China A1 | 0 | 0 | 0 | 0 | -26900 | -26900 |
| Dcatek Limited | 0 | 0 | 0 | 0 | 3000 | 3000 |
| Dewan Trading | 27200 | 0 | 108800 | 0 | 0 | 136000 |
| Dot Tech Corporation | 0 | -553500 | 369000 | 123000 | 61500 | 0 |
| Easy Tek P | -9500 | 9500 | 0 | 0 | 0 | 0 |
| Eng Hasan vai P | 0 | 0 | 0 | 0 | 4000 | 4000 |
| Engr Faruk Vai P | 0 | 0 | 0 | 3000 | 0 | 3000 |
| Engr Rubel Vai P | 0 | 0 | -20000 | 0 | 20000 | 0 |
| Fts Monjurul P | 0 | -18344 | 0 | 0 | 20544 | 2200 |
| GUZEN INT PAPER 2 | 0 | 0 | 0 | 0 | 3565085 | 3565085 |
| GUZHEN INTERNATIONAL CO.,LIMITED LC | 0 | -460700 | 0 | 0 | 0 | -460700 |
| GZ Agent 3 | 0 | 0 | 0 | 0 | -2326528 | -2326528 |
| GZ Agent 4 | 0 | 0 | -65000 | 8050280 | -7517170 | 468110 |
| GZ Agent New | 0 | 0 | 0 | 0 | -632590 | -632590 |
| General Supplier | 0 | 0 | 0 | 0 | 0 | 0 |
| General customer for fixed asset | 0 | 0 | 0 | 0 | 0 | 0 |
| Global Impex | 820000 | 0 | 0 | 0 | 0 | 820000 |
| Golden Sign | 0 | 0 | 0 | 0 | 0 | 0 |
| Gomti press | 0 | 0 | 0 | 0 | -250000 | -250000 |
| Guzhen Paper (CBD260414, LC-054, mim) | -347000 | 1132270 | 0 | -477810 | 0 | 307460 |
| Guzhen Paper (Cz-25015,L-025) | 0 | 0 | 0 | 0 | -859498 | -859498 |
| Guzhen Paper (Cz-25016,L-063) | 0 | 0 | 0 | -188000 | 1656505 | 1468505 |
| Guzhen Paper (Cz-25019,L-070) | 0 | 0 | 0 | 2528320 | -2698050 | -169730 |
| Guzhen Paper (PI Cz-25017,LC-143) | 0 | 0 | 759040 | -80730 | -471900 | 206410 |
| Guzhen Paper (PI Cz-25018,LC-144) | 0 | -595250 | 1249710 | 0 | -471900 | 182560 |
| Guzhen Paper (PI Cz-25020,LC-123) | 0 | -365490 | 0 | 1897170 | -1432980 | 98700 |
| Guzhen Paper (PI Cz-25021,LC-124) | 0 | 0 | 2618700 | -5735230 | -458610 | -3575140 |
| Guzhen Paper (PI Cz-25022,LC-236) | 3053860 | -2283480 | -459650 | 0 | 0 | 310730 |
| Guzhen Paper (PI Cz-25023,LC-235) | 0 | -6800 | -459650 | 0 | 0 | -466450 |
| H.B Roller | -2580000 | -1394930 | 0 | 0 | 0 | -3974930 |
| Hongitan Embrodairy | 0 | 0 | 0 | 0 | 1761080 | 1761080 |
| Jannatee Interior Decorator | 0 | 0 | 0 | 0 | 0 | 0 |
| Kazi Traders | 3000 | -126500 | 48000 | -559330 | 637830 | 3000 |
| Kc printing Lusa | -3600 | 0 | 0 | 0 | 93120 | 89520 |
| Mb Chem Corporation | 0 | -22500 | 22500 | 0 | 0 | 0 |
| Media Gallery P | 0 | 0 | -52500 | 0 | 120500 | 68000 |
| Media Link | 0 | 0 | 0 | 0 | 2200 | 2200 |
| Media Link p | 0 | 0 | 0 | 0 | 26580.4 | 26580.4 |
| Media Point | 61864 | -56032 | 149840 | -88669 | 212954.7 | 279957.7 |
| Media Solution P | 0 | 0 | 0 | 0 | 0 | 0 |
| Monsur | 0 | 0 | 0 | 0 | 7000 | 7000 |
| Mr Sanower Hossain (Babu) | 0 | -100000 | 0 | 0 | 0 | -100000 |
| Munsur | 500 | 0 | 0 | 1000 | 0 | 1500 |
| New Colorpoint | 0 | -68610 | 0 | 0 | 68610 | 0 |
| Oramax Corporation | 0 | 0 | 0 | 0 | 17 | 17 |
| Paper WC | 4686350 | -2920500 | 5864500 | -4027400 | 3914806 | 7517756 |
| Prime Trading | 0 | 0 | 0 | -50000 | 255369 | 205369 |
| Print Hut | -3420 | 0 | 0 | 0 | 16932 | 13512 |
| Printdot | -2283550 | 7651800 | -2883275 | -7600 | -1390750 | 1086625 |
| Protek | 0 | 0 | 0 | 0 | -500000 | -500000 |
| Protek P | 0 | 0 | 0 | -144480 | 144500 | 20 |
| RK Internation P | 214315 | -177330 | 0 | 0 | 183130.2 | 220115.2 |
| Raiyan Trading P | 64800 | -10000 | -200000 | 193600 | 167465 | 215865 |
| Rasel vai purches | 41104 | 56627 | 7000 | 14850 | 6420 | 126001 |
| Sailai linky China | 0 | 0 | 0 | 0 | 700 | 700 |
| Sandy China | 365000 | 0 | 0 | -93250 | 88450 | 360200 |
| Shakil | 1180000 | 68500 | 107500 | -183000 | 580650 | 1753650 |
| Shaoxing Dingjin Paper Co,Ltd | 0 | 0 | 0 | 0 | -327583 | -327583 |
| Shimul Oramax P | 0 | 0 | 0 | 0 | 22900 | 22900 |
| Shohel Ad Media | 0 | -200000 | 0 | 0 | 0 | -200000 |
| Sunny | 19000 | 0 | -180000 | 433580 | 59630 | 332210 |
| Trade Corporation P | 0 | 0 | 0 | 0 | 0 | 0 |
| Trouser House | 0 | 0 | 0 | -800000 | 0 | -800000 |
| Uttaron Dtech P | 0 | 0 | 0 | 0 | 4750 | 4750 |
| Vinyle house | 0 | 0 | -3800 | 3800 | 0 | 0 |
| ZOOMJET PRINT P | 83000 | 1700 | 8950 | -17000 | 17000 | 93650 |
| karmasangsthan | 0 | 0 | 0 | 0 | -211400 | -211400 |
| karmasangsthan M | -100000 | 0 | 0 | 0 | 0 | -100000 |
| lily old | 0 | 0 | 0 | 0 | -422600 | -422600 |
| loyal Media | 0 | 0 | 0 | 0 | 24605 | 24605 |
| Unknown | 0 | -2960 | 0 | 0 | 0 | -2960 |
| Total Aged Payable | 12307783 | -5008699 | 571525 | 3572461 | -4815874.1 | 6627195.9 |