| 2026-05-02 |
CPV-May/26-0001 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-01151, Md. Sabbir Hossain, Desig: Jr. Executive, Dept: R & D |
৳690.00
|
|
| 2026-05-02 |
CPV-May/26-0002 |
Cash Payment Voucher |
Share of Common Expense |
02201138
|
Share of Common Expense |
Khan House |
৳9,130.00
|
|
| 2026-05-02 |
CPV-May/26-0003 |
Cash Payment Voucher |
Carriage Outward |
02102109
|
Carriage Outward |
Cover Van # O-11-4800 |
৳1,370.00
|
|
| 2026-05-02 |
CPV-May/26-0004 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-1503566, Irfanul Houqe, Desig: Executive Officer, Dept: Printing |
৳300.00
|
|
| 2026-05-02 |
CPV-May/26-0005 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-1503837, Md. Shahadat, Desig: Management Trainee, Dept: Printing |
৳300.00
|
|
| 2026-05-02 |
CPV-May/26-0006 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-1503926, Md Mehedi Hasan Bhuyan, Desig: Executive Officer, Dept: Printing |
৳300.00
|
|
| 2026-05-02 |
CPV-May/26-0007 |
Cash Payment Voucher |
Fuel & Lubricant |
02102104
|
Fuel & Lubricant |
Automobile Exp. # 28-3758 (115 previous) |
৳3,340.00
|
|
| 2026-05-02 |
CPV-May/26-0008 |
Cash Payment Voucher |
Fuel & Lubricant |
02102104
|
Fuel & Lubricant |
Automobile Exp. # 36-2718 |
৳2,000.00
|
|
| 2026-05-02 |
CPV-May/26-0009 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-01099, Mohammed Saifuzzaman, Desig: Asst. Manager, Dept: Q.A.D |
৳480.00
|
|
| 2026-05-02 |
CPV-May/26-0010 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-1904102, Md. Jamil Bhuiyan, Desig: Jr. Officer, Dept: Accounts |
৳100.00
|
|
| 2026-05-02 |
CPV-May/26-0011 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-1904104, Kawsar Alam, Desig: Senior Executive, Dept: Finance & Accounts |
৳160.00
|
|
| 2026-05-02 |
CPV-May/26-0012 |
Cash Payment Voucher |
Carriage Outward |
02102109
|
Carriage Outward |
Cover Van # Dhaka Metro MA #51-9749 |
৳800.00
|
|
| 2026-05-02 |
CPV-May/26-0013 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID- 1403265, Md Rajib Hossain, Desig: Asst Manager, Dept: Inspection |
৳2,960.00
|
|
| 2026-05-02 |
CPV-May/26-0014 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-03010, Md. Shofiqul Islam, Desig: Asst. Manager, Dept: Inspection |
৳2,360.00
|
|
| 2026-05-02 |
CPV-May/26-0015 |
Cash Payment Voucher |
Conveyance Expense-Factory |
02102019
|
Conveyance Expense-Factory |
*ID-03039, Md. Hafizur Rahman, Desig: Asst. Manager, Dept: Inspection |
৳2,550.00
|
|
| 2026-05-02 |
CRV-May/26-0001 |
Cash Received Voucher |
Cash in Hand (Factory) |
05103005
|
Cash in Hand (Factory) |
|
৳25,600.00
|
|
| 2026-05-02 |
CRV-May/26-0001 |
Cash Received Voucher |
Accounts Receivable- Local (In-House) |
05401009
|
Accounts Receivable- Local (In-House) |
|
|
৳25,600.00
|
| 2026-05-02 |
Subledger : Khan House, Amount : TK 9,130.00 Dr |
Subledger : Khan House, Amount : TK 9,130.00 Dr |
Cash in Hand (Factory) |
05103005
|
Cash in Hand (Factory) |
|
|
৳9,130.00
|
| 2026-05-01 |
SAL-May/26-0001 |
Sales Voucher |
Accounts Receivable- Local (In-House) |
05401009
|
Accounts Receivable- Local (In-House) |
Talukder Enterprise |
৳1,108,380.00
|
|
| 2026-05-01 |
SAL-May/26-0002 |
Sales Voucher |
Accounts Receivable- Local |
05401007
|
Accounts Receivable- Local |
Rafia Fabrics |
৳481,678.00
|
|
| 2026-05-01 |
SAL-May/26-0003 |
Sales Voucher |
Accounts Receivable- Local (In-House) |
05401009
|
Accounts Receivable- Local (In-House) |
Bismillah Cloth Collection |
৳3,633,190.00
|
|
| 2026-05-01 |
SAL-May/26-0004 |
Sales Voucher |
Accounts Receivable- Local |
05401007
|
Accounts Receivable- Local |
Sagar Corporation |
৳39,000.00
|
|
| 2026-05-01 |
SAL-May/26-0005 |
Sales Voucher |
Accounts Receivable- Local |
05401007
|
Accounts Receivable- Local |
S.L Fabrics |
৳3,085,792.00
|
|
| 2026-05-01 |
SAL-May/26-0006 |
Sales Voucher |
Accounts Receivable- Local |
05401007
|
Accounts Receivable- Local |
S.L Fabrics |
৳117,776.00
|
|
| 2026-05-01 |
Subledger : S.L Fabrics, Amount : TK 117,776.00 Dr |
Subledger : S.L Fabrics, Amount : TK 117,776.00 Dr |
Sales - Local |
07102001
|
Sales - Local |
|
|
৳117,776.00
|