REPORTS / PURCHASE RECORDS
Purchase Records
Purchase Records
Invoice, bill, items, quantity, unit price, paid and due.
| Type | Invoice No. | Date | Customer / Vendor | Created By | Payment Status | Total | Due | View |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Vendor Bill | INV/2026/03044 | 2026-08-01 | General Supplier | Mohammad Rasel | Paid | ৳ 950.00 | ৳ 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 |
| 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 |
| 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 |
| Vendor Bill | BILL/2026/07/0038 | 2026-07-27 | Adapt Sign | Sheikh Md Alim | Not Paid | ৳ 960.00 | ৳ 960.00 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Vendor Bill | INV/2026/02550 | 2026-06-21 | General Supplier | Mohammad Rasel | Paid | ৳ 3,100.00 | ৳ 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Vendor Bill | BILL/2026/04/0029 | 2026-04-13 | Shakil | Sheikh Md Alim | Not Paid | ৳ 160,000.00 | ৳ 160,000.00 | 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 |
| 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 |
| 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 |
| Vendor Bill | BILL/2026/04/0021 | 2026-04-07 | Shakil | Sheikh Md Alim | Not Paid | ৳ 29,000.00 | ৳ 29,000.00 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Vendor Bill | BILL/2026/02/0016 | 2026-02-05 | Jannatee Interior Decorator | Mohammad Rasel | Paid | ৳ 50,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0015 | 2026-02-05 | Baiyun Global | Sheikh Md Alim | Paid | ৳ 492,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0014 | 2026-02-05 | As Media | Sheikh Md Alim | Not Paid | ৳ 13,776.00 | ৳ 13,776.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0013 | 2026-02-05 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 1,000.00 | ৳ 1,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0012 | 2026-02-05 | New Colorpoint | Sheikh Md Alim | Not Paid | ৳ 5,806.00 | ৳ 5,806.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0011 | 2026-02-03 | Print Hut | Sheikh Md Alim | Not Paid | ৳ 3,072.00 | ৳ 3,072.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0010 | 2026-02-03 | General Supplier | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0009 | 2026-02-03 | General Supplier | Sheikh Md Alim | Paid | ৳ 6,900.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0008 | 2026-02-03 | Supreme Supply Shain | Sheikh Md Alim | Paid | ৳ 33,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0007 | 2026-02-03 | GZ Agent 3 | Sheikh Md Alim | Not Paid | ৳ 198,000.00 | ৳ 198,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0006 | 2026-02-02 | Baiyun Global | Sheikh Md Alim | Paid | ৳ 689,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0005 | 2026-02-02 | Media Point | Sheikh Md Alim | Not Paid | ৳ 2,400.00 | ৳ 2,400.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0004 | 2026-02-02 | As Media | Sheikh Md Alim | Not Paid | ৳ 102,336.00 | ৳ 102,336.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0003 | 2026-02-02 | Supreme Supply Shain | Sheikh Md Alim | Paid | ৳ 6,700.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0002 | 2026-02-02 | Shakil | Sheikh Md Alim | Not Paid | ৳ 550,000.00 | ৳ 550,000.00 | View Items & Payment |
| Vendor Bill | INV/2026/00668 | 2026-02-01 | As Media | Mohammad Rasel | Not Paid | ৳ 11,152.00 | ৳ 11,152.00 | View Items & Payment |
| Vendor Bill | BILL/2026/02/0001 | 2026-02-01 | As Media | Sheikh Md Alim | Not Paid | ৳ 20,992.00 | ৳ 20,992.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0118 | 2026-01-29 | Media Point | Sheikh Md Alim | Not Paid | ৳ 13,112.00 | ৳ 13,112.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0117 | 2026-01-29 | Media Link p | Sheikh Md Alim | Not Paid | ৳ 416.00 | ৳ 416.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0116 | 2026-01-29 | Media Link p | Sheikh Md Alim | Not Paid | ৳ 13,700.00 | ৳ 13,700.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0115 | 2026-01-29 | Jannatee Interior Decorator | Mohammad Rasel | Paid | ৳ 200,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0114 | 2026-01-29 | Media Point | Sheikh Md Alim | Not Paid | ৳ 58,353.00 | ৳ 58,353.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0113 | 2026-01-28 | Spark Vision P | Sheikh Md Alim | Paid | ৳ 32,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0112 | 2026-01-28 | General Supplier | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0111 | 2026-01-27 | General customer for fixed asset | Mohammad Rasel | Not Paid | ৳ 14,550.00 | ৳ 14,550.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0110 | 2026-01-27 | Fts Monjurul P | Sheikh Md Alim | Not Paid | ৳ 6,974.00 | ৳ 6,974.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0109 | 2026-01-26 | Media Point | Sheikh Md Alim | Not Paid | ৳ 84,174.00 | ৳ 84,174.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0108 | 2026-01-26 | Fts Monjurul P | Sheikh Md Alim | Paid | ৳ 15,300.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0107 | 2026-01-26 | Adapt Sign | Sheikh Md Alim | Paid | ৳ 1,952.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0106 | 2026-01-26 | Fts Monjurul P | Sheikh Md Alim | Paid | ৳ 117,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0105 | 2026-01-25 | General customer for fixed asset | Mohammad Rasel | Paid | ৳ 172,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0104 | 2026-01-25 | Raiyan Trading P | Sheikh Md Alim | Not Paid | ৳ 1,640.00 | ৳ 1,640.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0103 | 2026-01-25 | Printdot | Sheikh Md Alim | Not Paid | ৳ 10,020,000.00 | ৳ 10,020,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0102 | 2026-01-24 | Spark Vision P | Sheikh Md Alim | Paid | ৳ 124,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0101 | 2026-01-24 | New Colorpoint | Sheikh Md Alim | Paid | ৳ 490,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0100 | 2026-01-24 | As Media | Sheikh Md Alim | Not Paid | ৳ 1,800.00 | ৳ 1,800.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0099 | 2026-01-24 | As Media | Sheikh Md Alim | Not Paid | ৳ 102,090.00 | ৳ 102,090.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0098 | 2026-01-24 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 33,690.00 | ৳ 33,690.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0097 | 2026-01-22 | Media Point | Sheikh Md Alim | Not Paid | ৳ 678,500.00 | ৳ 678,500.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0096 | 2026-01-22 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 11,570.00 | ৳ 11,570.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0095 | 2026-01-22 | Protek P | Sheikh Md Alim | Not Paid | ৳ 18,200.00 | ৳ 18,200.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0094 | 2026-01-22 | Media Point | Sheikh Md Alim | Not Paid | ৳ 6,085.00 | ৳ 6,085.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0093 | 2026-01-22 | As Media | Sheikh Md Alim | Not Paid | ৳ 71,947.00 | ৳ 71,947.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0092 | 2026-01-22 | New Colorpoint | Sheikh Md Alim | Not Paid | ৳ 5,166.00 | ৳ 5,166.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0091 | 2026-01-22 | Shakil | Sheikh Md Alim | Not Paid | ৳ 266,000.00 | ৳ 266,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0090 | 2026-01-22 | Media Point | Sheikh Md Alim | Not Paid | ৳ 1,400.00 | ৳ 1,400.00 | View Items & Payment |
| Vendor Bill | INV/2026/00457 | 2026-01-21 | Media Point | Mohammad Rasel | Not Paid | ৳ 1,750.00 | ৳ 1,750.00 | View Items & Payment |
| Vendor Bill | INV/2026/00456 | 2026-01-21 | As Media | Mohammad Rasel | Not Paid | ৳ 17,269.00 | ৳ 17,269.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0089 | 2026-01-21 | New Colorpoint | Sheikh Md Alim | Not Paid | ৳ 38,966.00 | ৳ 38,966.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0088 | 2026-01-20 | Media Point | Sheikh Md Alim | Not Paid | ৳ 1,400.00 | ৳ 1,400.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0087 | 2026-01-20 | As Media | Sheikh Md Alim | Not Paid | ৳ 42,841.00 | ৳ 42,841.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0086 | 2026-01-20 | New Colorpoint | Sheikh Md Alim | Not Paid | ৳ 78,332.00 | ৳ 78,332.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0085 | 2026-01-20 | Media Point | Sheikh Md Alim | Not Paid | ৳ 8,800.00 | ৳ 8,800.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0084 | 2026-01-20 | As Media | Sheikh Md Alim | Not Paid | ৳ 13,948.00 | ৳ 13,948.00 | View Items & Payment |
| Vendor Bill | INV/2026/00399 | 2026-01-19 | Protek P | Mohammad Rasel | Not Paid | ৳ 40,000.00 | ৳ 40,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0083 | 2026-01-19 | Jannatee Interior Decorator | Mohammad Rasel | Paid | ৳ 250,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0082 | 2026-01-19 | As Media | Sheikh Md Alim | Not Paid | ৳ 35,535.00 | ৳ 35,535.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0119 | 2026-01-18 | Protek P | MM Team | Not Paid | ৳ 20,000.00 | ৳ 20,000.00 | View Items & Payment |
| Vendor Bill | INV/2026/00844 | 2026-01-18 | Protek P | Mohammad Rasel | Not Paid | ৳ 20,800.00 | ৳ 20,800.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0081 | 2026-01-18 | As Media | Sheikh Md Alim | Not Paid | ৳ 28,384.00 | ৳ 28,384.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0080 | 2026-01-18 | As Media | Sheikh Md Alim | Not Paid | ৳ 4,317.00 | ৳ 4,317.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0079 | 2026-01-18 | Raiyan Trading P | Sheikh Md Alim | Not Paid | ৳ 94,500.00 | ৳ 94,500.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0078 | 2026-01-18 | Spark Vision P | Sheikh Md Alim | Paid | ৳ 392,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0077 | 2026-01-18 | General customer for fixed asset | Mohammad Rasel | Not Paid | ৳ 30,000.00 | ৳ 30,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0076 | 2026-01-18 | Jannatee Interior Decorator | Mohammad Rasel | Paid | ৳ 100,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0075 | 2026-01-18 | GZ Agent 3 | Sheikh Md Alim | Not Paid | ৳ 87,700.00 | ৳ 87,700.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0074 | 2026-01-17 | Bridge Chemie | Sheikh Md Alim | Paid | ৳ 113,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0073 | 2026-01-17 | Prime Trading | Sheikh Md Alim | Not Paid | ৳ 213,208.00 | ৳ 213,208.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0072 | 2026-01-15 | Raiyan Trading P | Sheikh Md Alim | Not Paid | ৳ 38,250.00 | ৳ 38,250.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0071 | 2026-01-15 | Media Point | Sheikh Md Alim | Not Paid | ৳ 12,284.00 | ৳ 12,284.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0070 | 2026-01-15 | General Supplier | Sheikh Md Alim | Paid | ৳ 55,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0069 | 2026-01-14 | Media Point | Sheikh Md Alim | Not Paid | ৳ 5,658.00 | ৳ 5,658.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0068 | 2026-01-14 | loyal Media | Sheikh Md Alim | Not Paid | ৳ 36,531.00 | ৳ 36,531.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0067 | 2026-01-14 | Media Point | Sheikh Md Alim | Not Paid | ৳ 3,300.00 | ৳ 3,300.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0066 | 2026-01-14 | General customer for fixed asset | Mohammad Rasel | Not Paid | ৳ 79,000.00 | ৳ 79,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0065 | 2026-01-14 | Global Impex | Sheikh Md Alim | Paid | ৳ 16,400.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0064 | 2026-01-14 | Media Point | Sheikh Md Alim | Not Paid | ৳ 2,850.00 | ৳ 2,850.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0063 | 2026-01-14 | Uttaron Dtech P | Sheikh Md Alim | Paid | ৳ 75,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0062 | 2026-01-13 | Adapt Sign | Sheikh Md Alim | Not Paid | ৳ 860.00 | ৳ 860.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0061 | 2026-01-13 | Prime Trading | Sheikh Md Alim | Not Paid | ৳ 61,861.00 | ৳ 61,861.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0060 | 2026-01-13 | As Media | Sheikh Md Alim | Not Paid | ৳ 11,095.00 | ৳ 11,095.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0059 | 2026-01-12 | Adapt Sign | Sheikh Md Alim | Paid | ৳ 960.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0058 | 2026-01-12 | loyal Media | Sheikh Md Alim | Not Paid | ৳ 33,874.00 | ৳ 33,874.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0057 | 2026-01-12 | Supreme Supply Shain | Sheikh Md Alim | Paid | ৳ 13,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0056 | 2026-01-12 | Print Hut | Sheikh Md Alim | Not Paid | ৳ 1,320.00 | ৳ 1,320.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0055 | 2026-01-12 | Media Point | Sheikh Md Alim | Not Paid | ৳ 13,019.00 | ৳ 13,019.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0054 | 2026-01-12 | General Supplier | Sheikh Md Alim | Paid | ৳ 234,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0052 | 2026-01-11 | Adapt Sign | Sheikh Md Alim | Not Paid | ৳ 1,440.00 | ৳ 1,440.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0051 | 2026-01-11 | Media Point | Sheikh Md Alim | Not Paid | ৳ 900.00 | ৳ 900.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0050 | 2026-01-11 | As Media | Sheikh Md Alim | Not Paid | ৳ 7,017.00 | ৳ 7,017.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0049 | 2026-01-11 | Jannatee Interior Decorator | Mohammad Rasel | Paid | ৳ 350,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0048 | 2026-01-11 | Sandy China | Sheikh Md Alim | Not Paid | ৳ 79,500.00 | ৳ 79,500.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0047 | 2026-01-11 | GUZEN INT PAPER 2 | Sheikh Md Alim | Not Paid | ৳ 7,152,875.00 | ৳ 7,152,875.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0046 | 2026-01-10 | As Media | Sheikh Md Alim | Not Paid | ৳ 8,354.00 | ৳ 8,354.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0045 | 2026-01-10 | Baiyun Global | Sheikh Md Alim | Paid | ৳ 882,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0044 | 2026-01-10 | Spark Vision P | Sheikh Md Alim | Paid | ৳ 124,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0043 | 2026-01-10 | As Media | Sheikh Md Alim | Not Paid | ৳ 14,034.00 | ৳ 14,034.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0042 | 2026-01-08 | Protek P | Sheikh Md Alim | Paid | ৳ 117,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0041 | 2026-01-08 | As Media | Sheikh Md Alim | Not Paid | ৳ 5,646.00 | ৳ 5,646.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0040 | 2026-01-08 | Printdot | Admin | Partially Paid | ৳ 13,977,400.00 | ৳ 4,506,600.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0038 | 2026-01-07 | As Media | Sheikh Md Alim | Not Paid | ৳ 12,952.00 | ৳ 12,952.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0037 | 2026-01-07 | General Supplier | Sheikh Md Alim | Paid | ৳ 170,800.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0036 | 2026-01-07 | Shakil | Sheikh Md Alim | Not Paid | ৳ 216,500.00 | ৳ 216,500.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0035 | 2026-01-07 | Media Point | Sheikh Md Alim | Not Paid | ৳ 2,400.00 | ৳ 2,400.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0034 | 2026-01-07 | As Media | Sheikh Md Alim | Not Paid | ৳ 4,317.30 | ৳ 4,317.30 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0033 | 2026-01-07 | Media Point | Sheikh Md Alim | Not Paid | ৳ 7,414.00 | ৳ 7,414.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0053 | 2026-01-06 | Jannatee Interior Decorator | Admin | Not Paid | ৳ 300,000.00 | ৳ 300,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0039 | 2026-01-06 | GZ Agent 3 | Admin | Not Paid | ৳ 6,130,000.00 | ৳ 6,130,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0032 | 2026-01-06 | As Media | Sheikh Md Alim | Not Paid | ৳ 13,616.10 | ৳ 13,616.10 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0031 | 2026-01-06 | Trade Corporation P | Sheikh Md Alim | Paid | ৳ 42,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0030 | 2026-01-06 | Adapt Sign | Sheikh Md Alim | Paid | ৳ 2,370.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0029 | 2026-01-06 | Media Point | Sheikh Md Alim | Not Paid | ৳ 17,515.20 | ৳ 17,515.20 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0028 | 2026-01-06 | General Supplier | Sheikh Md Alim | Paid | ৳ 56,700.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0027 | 2026-01-06 | As Media | Sheikh Md Alim | Not Paid | ৳ 18,265.50 | ৳ 18,265.50 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0026 | 2026-01-06 | As Media | Sheikh Md Alim | Not Paid | ৳ 196,800.00 | ৳ 196,800.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0025 | 2026-01-06 | Kazi Traders | Sheikh Md Alim | Not Paid | ৳ 1,550.00 | ৳ 1,550.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0024 | 2026-01-06 | Media Point | Sheikh Md Alim | Not Paid | ৳ 14,038.40 | ৳ 14,038.40 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0022 | 2026-01-05 | As Media | Mohammad Rasel | Not Paid | ৳ 19,926.00 | ৳ 19,926.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0021 | 2026-01-05 | Protek P | Mohammad Rasel | Not Paid | ৳ 26,000.00 | ৳ 26,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0020 | 2026-01-04 | Printdot | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0019 | 2026-01-04 | GZ Agent New | Sheikh Md Alim | Not Paid | ৳ 120,000.00 | ৳ 120,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0018 | 2026-01-04 | Printdot | Sheikh Md Alim | Not Paid | ৳ 13,000.00 | ৳ 13,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0017 | 2026-01-03 | GZ Agent 3 | Sheikh Md Alim | Not Paid | ৳ 48,600.00 | ৳ 48,600.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0016 | 2026-01-03 | Sunny | Sheikh Md Alim | Not Paid | ৳ 198,000.00 | ৳ 198,000.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0015 | 2026-01-03 | As Media | Sheikh Md Alim | Not Paid | ৳ 15,608.70 | ৳ 15,608.70 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0014 | 2026-01-03 | Common | Mohammad Rasel | Reversed | ৳ 25,700.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0013 | 2026-01-03 | GZ Agent 3 | Sheikh Md Alim | Not Paid | ৳ 195,500.00 | ৳ 195,500.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0012 | 2026-01-03 | Adapt Sign | Mohammad Rasel | Not Paid | ৳ 770.00 | ৳ 770.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0009 | 2026-01-01 | General Supplier | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0002 | 2026-01-01 | As Media | Sheikh Md Alim | Not Paid | ৳ 59,335.20 | ৳ 59,335.20 | View Items & Payment |
| Vendor Bill | BILL/2026/01/0001 | 2026-01-01 | Trade Corporation P | Sheikh Md Alim | Paid | ৳ 38,610.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0241 | 2025-12-31 | As Media | Sheikh Md Alim | Not Paid | ৳ 69,408.90 | ৳ 69,408.90 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0240 | 2025-12-31 | Media Point | Sheikh Md Alim | Not Paid | ৳ 5,620.00 | ৳ 5,620.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0238 | 2025-12-31 | As Media | Sheikh Md Alim | Not Paid | ৳ 13,948.20 | ৳ 13,948.20 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0232 | 2025-12-30 | Media Point | Sheikh Md Alim | Not Paid | ৳ 16,200.00 | ৳ 16,200.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0231 | 2025-12-30 | As Media | Sheikh Md Alim | Not Paid | ৳ 75,386.70 | ৳ 75,386.70 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0229 | 2025-12-30 | Adapt Sign | Sheikh Md Alim | Not Paid | ৳ 2,464.00 | ৳ 2,464.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0228 | 2025-12-30 | Sunny | MM Team | Not Paid | ৳ 200,750.00 | ৳ 200,750.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0227 | 2025-12-30 | Paper WC | MM Team | Not Paid | ৳ 6,270,978.00 | ৳ 6,270,978.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0225 | 2025-12-29 | Sunny | Mohammad Rasel | Not Paid | ৳ 361,350.00 | ৳ 361,350.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0224 | 2025-12-29 | Shakil | Mohammad Rasel | Not Paid | ৳ 118,000.00 | ৳ 118,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0218 | 2025-12-29 | General Supplier | Mohammad Rasel | Paid | ৳ 500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0215 | 2025-12-29 | As Media | Mohammad Rasel | Not Paid | ৳ 18,265.50 | ৳ 18,265.50 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0214 | 2025-12-29 | Media Point | Mohammad Rasel | Not Paid | ৳ 600.00 | ৳ 600.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0212 | 2025-12-29 | Al-Amin | Mohammad Rasel | Reversed | ৳ 200,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0201 | 2025-12-28 | RK Internation P | Sheikh Md Alim | Not Paid | ৳ 11,808.00 | ৳ 11,808.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0200 | 2025-12-28 | Shakil | Sheikh Md Alim | Not Paid | ৳ 118,000.00 | ৳ 118,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0198 | 2025-12-28 | As Media | Sheikh Md Alim | Not Paid | ৳ 5,645.70 | ৳ 5,645.70 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0197 | 2025-12-28 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 975.00 | ৳ 975.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0196 | 2025-12-28 | Media Point | Sheikh Md Alim | Not Paid | ৳ 6,363.20 | ৳ 6,363.20 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0195 | 2025-12-28 | As Media | Sheikh Md Alim | Not Paid | ৳ 54,132.30 | ৳ 54,132.30 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0194 | 2025-12-28 | Adapt Sign | Sheikh Md Alim | Not Paid | ৳ 780.00 | ৳ 780.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0193 | 2025-12-28 | Media Point | Sheikh Md Alim | Not Paid | ৳ 2,600.00 | ৳ 2,600.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0186 | 2025-12-27 | Raiyan Trading P | Sheikh Md Alim | Not Paid | ৳ 4,500.00 | ৳ 4,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0185 | 2025-12-27 | Shakil | Sheikh Md Alim | Not Paid | ৳ 29,000.00 | ৳ 29,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0184 | 2025-12-27 | Dot Tech Corporation | Sheikh Md Alim | Not Paid | ৳ 340,500.00 | ৳ 340,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0181 | 2025-12-25 | Media Point | Sheikh Md Alim | Not Paid | ৳ 17,400.00 | ৳ 17,400.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0177 | 2025-12-25 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 975.00 | ৳ 975.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0174 | 2025-12-24 | Media Point | Sheikh Md Alim | Not Paid | ৳ 8,954.40 | ৳ 8,954.40 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0173 | 2025-12-24 | Media Point | Sheikh Md Alim | Not Paid | ৳ 29,913.60 | ৳ 29,913.60 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0172 | 2025-12-24 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 4,500.00 | ৳ 4,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0171 | 2025-12-24 | Shakil | Sheikh Md Alim | Not Paid | ৳ 190,000.00 | ৳ 190,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0167 | 2025-12-23 | Media Point | Sheikh Md Alim | Not Paid | ৳ 23,693.90 | ৳ 23,693.90 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0162 | 2025-12-23 | Protek P | Sheikh Md Alim | Not Paid | ৳ 6,500.00 | ৳ 6,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0160 | 2025-12-22 | ZOOMJET PRINT P | Mohammad Rasel | Paid | ৳ 40,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0157 | 2025-12-22 | As Media | Sheikh Md Alim | Not Paid | ৳ 7,576.80 | ৳ 7,576.80 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0152 | 2025-12-21 | Adapt Sign | Sheikh Md Alim | Paid | ৳ 900.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0149 | 2025-12-20 | Media Point | Sheikh Md Alim | Not Paid | ৳ 4,530.50 | ৳ 4,530.50 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0148 | 2025-12-20 | General Supplier | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0144 | 2025-12-18 | Adapt Sign | Sheikh Md Alim | Paid | ৳ 720.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0142 | 2025-12-18 | RK Internation P | Sheikh Md Alim | Not Paid | ৳ 7,019.20 | ৳ 7,019.20 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0137 | 2025-12-18 | Shakil | Sheikh Md Alim | Not Paid | ৳ 203,500.00 | ৳ 203,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0136 | 2025-12-18 | RK Internation P | Sheikh Md Alim | Not Paid | ৳ 7,300.00 | ৳ 7,300.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0134 | 2025-12-18 | Baiyun Global | Sheikh Md Alim | Paid | ৳ 18,600.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0133 | 2025-12-18 | Shakil | Sheikh Md Alim | Not Paid | ৳ 69,000.00 | ৳ 69,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0132 | 2025-12-18 | General Supplier | Sheikh Md Alim | Paid | ৳ 800.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0130 | 2025-12-17 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 13,300.00 | ৳ 13,300.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0129 | 2025-12-17 | Media Point | Sheikh Md Alim | Not Paid | ৳ 24,624.60 | ৳ 24,624.60 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0127 | 2025-12-17 | As Media | Sheikh Md Alim | Not Paid | ৳ 11,709.60 | ৳ 11,709.60 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0125 | 2025-12-17 | General Supplier | Sheikh Md Alim | Paid | ৳ 600.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0120 | 2025-12-16 | Dot Tech Corporation | Sheikh Md Alim | Paid | ৳ 113,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0118 | 2025-12-15 | Protek P | Sheikh Md Alim | Not Paid | ৳ 26,000.00 | ৳ 26,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0117 | 2025-12-15 | As Media | Sheikh Md Alim | Not Paid | ৳ 69,568.80 | ৳ 69,568.80 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0116 | 2025-12-15 | Media Point | Sheikh Md Alim | Not Paid | ৳ 5,820.00 | ৳ 5,820.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0112 | 2025-12-15 | As Media | Sheikh Md Alim | Not Paid | ৳ 54,165.10 | ৳ 54,165.10 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0110 | 2025-12-14 | General Supplier | Sheikh Md Alim | Paid | ৳ 33,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0108 | 2025-12-14 | Shakil | Sheikh Md Alim | Not Paid | ৳ 784,000.00 | ৳ 784,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0107 | 2025-12-14 | As Media | Sheikh Md Alim | Not Paid | ৳ 15,957.20 | ৳ 15,957.20 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0099 | 2025-12-14 | As Media | Sheikh Md Alim | Not Paid | ৳ 112,963.20 | ৳ 112,963.20 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0098 | 2025-12-14 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 1,400.00 | ৳ 1,400.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0095 | 2025-12-14 | Media Point | Sheikh Md Alim | Not Paid | ৳ 900.00 | ৳ 900.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0094 | 2025-12-14 | Baiyun Global | Sheikh Md Alim | Paid | ৳ 48,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0091 | 2025-12-14 | General Supplier | Sheikh Md Alim | Paid | ৳ 40,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0087 | 2025-12-13 | As Media | Sheikh Md Alim | Not Paid | ৳ 34,095.60 | ৳ 34,095.60 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0086 | 2025-12-13 | Shakil | Sheikh Md Alim | Paid | ৳ 118,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0084 | 2025-12-11 | General Supplier | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0077 | 2025-12-11 | General Supplier | Sheikh Md Alim | Paid | ৳ 840.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0076 | 2025-12-11 | As Media | Sheikh Md Alim | Not Paid | ৳ 14,632.90 | ৳ 14,632.90 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0075 | 2025-12-11 | As Media | Sheikh Md Alim | Not Paid | ৳ 43,898.70 | ৳ 43,898.70 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0074 | 2025-12-11 | Golden Sign | Sheikh Md Alim | Not Paid | ৳ 3,600.00 | ৳ 3,600.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0073 | 2025-12-11 | Media Point | Sheikh Md Alim | Not Paid | ৳ 600.00 | ৳ 600.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0072 | 2025-12-11 | Dot Tech Corporation | Sheikh Md Alim | Not Paid | ৳ 340,500.00 | ৳ 340,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0071 | 2025-12-11 | Baiyun Global | Sheikh Md Alim | Paid | ৳ 147,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0070 | 2025-12-11 | General Supplier | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0069 | 2025-12-11 | Media Point | Sheikh Md Alim | Not Paid | ৳ 63,369.60 | ৳ 63,369.60 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0062 | 2025-12-10 | General Supplier | Sheikh Md Alim | Paid | ৳ 3,200.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0060 | 2025-12-09 | Media Point | Sheikh Md Alim | Not Paid | ৳ 1,061,400.00 | ৳ 1,061,400.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0055 | 2025-12-09 | Media Point | Sheikh Md Alim | Not Paid | ৳ 4,317.30 | ৳ 4,317.30 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0054 | 2025-12-09 | Media Point | Sheikh Md Alim | Not Paid | ৳ 14,940.00 | ৳ 14,940.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0047 | 2025-12-08 | Epica P | Sheikh Md Alim | Paid | ৳ 41,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0046 | 2025-12-08 | New Colorpoint | Sheikh Md Alim | Paid | ৳ 118,500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0044 | 2025-12-07 | Protek P | Sheikh Md Alim | Not Paid | ৳ 26,000.00 | ৳ 26,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0041 | 2025-12-07 | Cell one | Sheikh Md Alim | Not Paid | ৳ 33,000.00 | ৳ 33,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0036 | 2025-12-07 | Media Point | Sheikh Md Alim | Not Paid | ৳ 69,767.80 | ৳ 69,767.80 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0035 | 2025-12-07 | Media Point | Sheikh Md Alim | Not Paid | ৳ 55,311.20 | ৳ 55,311.20 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0034 | 2025-12-06 | Media Point | Sheikh Md Alim | Not Paid | ৳ 2,400.00 | ৳ 2,400.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0030 | 2025-12-06 | Media Point | Sheikh Md Alim | Not Paid | ৳ 10,393.50 | ৳ 10,393.50 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0029 | 2025-12-06 | Media Point | Sheikh Md Alim | Not Paid | ৳ 23,087.10 | ৳ 23,087.10 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0026 | 2025-12-04 | Common | Mohammad Rasel | Reversed | ৳ 500.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0023 | 2025-12-04 | Kazi Traders | Sheikh Md Alim | Not Paid | ৳ 6,000.00 | ৳ 6,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0022 | 2025-12-04 | Uttaron Dtech P | Sheikh Md Alim | Not Paid | ৳ 75,000.00 | ৳ 75,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0018 | 2025-12-03 | Media Point | Sheikh Md Alim | Not Paid | ৳ 48,818.70 | ৳ 48,818.70 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0008 | 2025-12-02 | General Supplier | Sheikh Md Alim | Paid | ৳ 700.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0007 | 2025-12-01 | Common | Mohammad Rasel | Reversed | ৳ 1,190.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0003 | 2025-12-01 | As Media | Sheikh Md Alim | Not Paid | ৳ 9,688.30 | ৳ 9,688.30 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0002 | 2025-12-01 | Media Point | Sheikh Md Alim | Paid | ৳ 130.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/12/0001 | 2025-12-01 | Media Link p | Sheikh Md Alim | Not Paid | ৳ 12,464.40 | ৳ 12,464.40 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0133 | 2025-11-30 | Baiyun Global | Sheikh Md Alim | Not Paid | ৳ 117,000.00 | ৳ 117,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0129 | 2025-11-30 | As Media | Sheikh Md Alim | Not Paid | ৳ 8,507.50 | ৳ 8,507.50 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0128 | 2025-11-30 | As Media | Sheikh Md Alim | Not Paid | ৳ 31,307.60 | ৳ 31,307.60 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0127 | 2025-11-30 | Media Point | Sheikh Md Alim | Not Paid | ৳ 39,679.80 | ৳ 39,679.80 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0126 | 2025-11-30 | Media Link | Sheikh Md Alim | Not Paid | ৳ 2,200.00 | ৳ 2,200.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0125 | 2025-11-30 | Cell one | Sheikh Md Alim | Not Paid | ৳ 33,000.00 | ৳ 33,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0124 | 2025-11-30 | General Supplier | Sheikh Md Alim | Paid | ৳ 2,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0121 | 2025-11-29 | Md Tamim Alom | Mohammad Rasel | Reversed | ৳ 2,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0115 | 2025-11-29 | Media Point | Sheikh Md Alim | Not Paid | ৳ 8,741.20 | ৳ 8,741.20 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0114 | 2025-11-29 | Media Point | Sheikh Md Alim | Not Paid | ৳ 54,616.20 | ৳ 54,616.20 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0112 | 2025-11-27 | Kazi Traders | Sheikh Md Alim | Not Paid | ৳ 18,600.00 | ৳ 18,600.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0111 | 2025-11-27 | Media Point | Sheikh Md Alim | Not Paid | ৳ 32,595.00 | ৳ 32,595.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0110 | 2025-11-27 | As Media | Sheikh Md Alim | Not Paid | ৳ 14,038.40 | ৳ 14,038.40 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0109 | 2025-11-27 | Shakil | Sheikh Md Alim | Not Paid | ৳ 236,000.00 | ৳ 236,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0105 | 2025-11-26 | Media Point | Sheikh Md Alim | Not Paid | ৳ 760.00 | ৳ 760.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0104 | 2025-11-26 | As Media | Sheikh Md Alim | Not Paid | ৳ 96,227.00 | ৳ 96,227.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0103 | 2025-11-26 | Baiyun Global | Sheikh Md Alim | Not Paid | ৳ 900,500.00 | ৳ 900,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0100 | 2025-11-26 | Kazi Traders | Sheikh Md Alim | Not Paid | ৳ 6,000.00 | ৳ 6,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0113 | 2025-11-25 | As Media | Admin | Not Paid | ৳ 12,570.60 | ৳ 12,570.60 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0094 | 2025-11-25 | Media Point | Sheikh Md Alim | Not Paid | ৳ 21,848.90 | ৳ 21,848.90 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0093 | 2025-11-25 | As Media | Sheikh Md Alim | Not Paid | ৳ 89,472.25 | ৳ 89,472.25 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0092 | 2025-11-25 | As Media | Sheikh Md Alim | Not Paid | ৳ 9,809.25 | ৳ 9,809.25 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0090 | 2025-11-24 | Media Point | Sheikh Md Alim | Not Paid | ৳ 13,882.60 | ৳ 13,882.60 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0089 | 2025-11-24 | Media Point | Sheikh Md Alim | Not Paid | ৳ 14,965.00 | ৳ 14,965.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0088 | 2025-11-24 | As Media | Sheikh Md Alim | Not Paid | ৳ 20,254.00 | ৳ 20,254.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0087 | 2025-11-24 | As Media | Sheikh Md Alim | Not Paid | ৳ 16,680.85 | ৳ 16,680.85 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0086 | 2025-11-24 | General Supplier | Sheikh Md Alim | Not Paid | ৳ 2,200.00 | ৳ 2,200.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0085 | 2025-11-24 | Cell one | Sheikh Md Alim | Not Paid | ৳ 66,000.00 | ৳ 66,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0074 | 2025-11-23 | General Supplier | Sheikh Md Alim | Paid | ৳ 0.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0073 | 2025-11-23 | As Media | Sheikh Md Alim | Not Paid | ৳ 7,431.25 | ৳ 7,431.25 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0060 | 2025-11-23 | Uttaron Dtech P | Sheikh Md Alim | Not Paid | ৳ 76,000.00 | ৳ 76,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0056 | 2025-11-23 | Md.Sadakatul Bari | Sheikh Md Alim | Reversed | ৳ 5,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0053 | 2025-11-23 | As Media | Sheikh Md Alim | Not Paid | ৳ 74,792.20 | ৳ 74,792.20 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0052 | 2025-11-23 | General Supplier | Sheikh Md Alim | Not Paid | ৳ 3,350.00 | ৳ 3,350.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0047 | 2025-11-22 | General Supplier | Sheikh Md Alim | Paid | ৳ 600.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0045 | 2025-11-22 | Baiyun Global | Sheikh Md Alim | Paid | ৳ 235,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0044 | 2025-11-20 | General Supplier | Sheikh Md Alim | Paid | ৳ 1,900.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0036 | 2025-11-20 | Media Point | Sheikh Md Alim | Not Paid | ৳ 14,790.00 | ৳ 14,790.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0035 | 2025-11-20 | As Media | Sheikh Md Alim | Not Paid | ৳ 59,150.00 | ৳ 59,150.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0031 | 2025-11-19 | Common | Sheikh Md Alim | Reversed | ৳ 1,880.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0029 | 2025-11-19 | Common | Sheikh Md Alim | Reversed | ৳ 4,600.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0027 | 2025-11-19 | Common | Sheikh Md Alim | Reversed | ৳ 40,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0026 | 2025-11-19 | Common | Sheikh Md Alim | Reversed | ৳ 12,200.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0025 | 2025-11-19 | Common | Sheikh Md Alim | Reversed | ৳ 3,000.00 | ৳ 0.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0024 | 2025-11-19 | Cell one | Sheikh Md Alim | Not Paid | ৳ 33,000.00 | ৳ 33,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0023 | 2025-11-19 | Media Point | Sheikh Md Alim | Not Paid | ৳ 56,665.00 | ৳ 56,665.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0022 | 2025-11-19 | Media Point | Sheikh Md Alim | Not Paid | ৳ 20,787.00 | ৳ 20,787.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0021 | 2025-11-19 | Media Point | Admin | Not Paid | ৳ 25,546.00 | ৳ 25,546.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0020 | 2025-11-19 | Media Point | Admin | Not Paid | ৳ 1,500.00 | ৳ 1,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0018 | 2025-11-18 | Media Solution P | Sheikh Md Alim | Not Paid | ৳ 8,500.00 | ৳ 8,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0017 | 2025-11-18 | Shakil | Sheikh Md Alim | Not Paid | ৳ 99,000.00 | ৳ 99,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0016 | 2025-11-18 | Media Point | Sheikh Md Alim | Not Paid | ৳ 82,943.00 | ৳ 82,943.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0009 | 2025-11-18 | Rasel vai purches | Sheikh Md Alim | Not Paid | ৳ 12,000.00 | ৳ 12,000.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0008 | 2025-11-18 | Media Point | Sheikh Md Alim | Not Paid | ৳ 22,169.00 | ৳ 22,169.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0007 | 2025-11-18 | As Media | Sheikh Md Alim | Not Paid | ৳ 45,194.00 | ৳ 45,194.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0006 | 2025-11-18 | Apollo China | Admin | Not Paid | ৳ 18,149,620.00 | ৳ 18,149,620.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0013 | 2025-11-17 | Trade Corporation P | Sheikh Md Alim | Not Paid | ৳ 42,200.00 | ৳ 42,200.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0012 | 2025-11-17 | As Media | Sheikh Md Alim | Not Paid | ৳ 66,444.00 | ৳ 66,444.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0011 | 2025-11-17 | Baiyun Global | Sheikh Md Alim | Not Paid | ৳ 900,500.00 | ৳ 900,500.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0010 | 2025-11-17 | Media Point | Sheikh Md Alim | Not Paid | ৳ 56,884.00 | ৳ 56,884.00 | View Items & Payment |
| Vendor Bill | BILL/2025/11/0001 | 2025-11-17 | Media Point | Sheikh Md Alim | Not Paid | ৳ 23,151.00 | ৳ 23,151.00 | View Items & Payment |