|
|
|
| Assets |
|
|
|
| Assets
|
|
|
৳88,379.61 |
| Cash and Cash Equivalents
|
|
৳(2,238.39) |
|
| Savings Bank Account
|
৳0.00 |
|
|
| Petty Cash
|
৳276.00 |
|
|
| Current Bank Account
|
৳(2,514.39) |
|
|
| bKash
|
৳0.00 |
|
|
| Nagad
|
৳0.00 |
|
|
| Rocket
|
৳0.00 |
|
|
| Accounts Receivable
|
|
৳0.00 |
|
| Accounts Receivable from Customer
|
৳0.00 |
|
|
| Accounts Receivable from Courier
|
৳0.00 |
|
|
| Accounts Receivable from Others
|
৳0.00 |
|
|
| Inventory
|
|
৳90,618.00 |
|
| Inventory Receivable
|
৳0.00 |
|
|
| Inventory Received
|
৳90,618.00 |
|
|
| Office Equipment
|
|
৳0.00 |
|
| IT Equipment
|
৳0.00 |
|
|
| Non IT Equipment
|
৳0.00 |
|
|
| Security Deposits
|
|
৳0.00 |
|
| Office Security Deposits
|
৳0.00 |
|
|
| Warehouse Security Deposits
|
৳0.00 |
|
|
| Accumulated Depreciation
|
|
৳0.00 |
|
| Total Assets |
|
|
৳88,379.61 |
|
|
| Liabilities |
|
|
|
| Liabilities
|
|
|
৳0.00 |
| Accounts Payable
|
|
৳0.00 |
|
| Accounts Payable - Salaries
|
৳0.00 |
|
|
| Accounts Payable to Courier
|
৳0.00 |
|
|
| Accounts Payable to Vendors
|
৳0.00 |
|
|
| Accounts Payable to Others
|
৳0.00 |
|
|
| Credit Card Account
|
|
৳0.00 |
|
| Visa - 3268 - Cash Advance
|
৳0.00 |
|
|
| Personal Loan
|
|
৳0.00 |
|
| Total Liabilities |
|
|
৳0.00 |
|
| Equity |
|
|
|
| Equity
|
|
|
৳192,608.00 |
| Owners Capital
|
|
৳192,608.00 |
|
| Md Shihabul Haque
|
৳104,368.00 |
|
|
| Md Ariful Islam
|
৳88,240.00 |
|
|
| Retained Earnings
|
|
৳0.00 |
|
| Current Earnings
|
|
৳0.00 |
|
| Owner's Withdrawal
|
|
৳0.00 |
|
| Retained Losses |
|
|
৳104,228.39 |
| Total Equity |
|
|
৳88,379.61 |
|
| Total Liabilities & Equity |
|
|
৳88,379.61 |