K.A.S Knitwear Ltd · Commercial

Yearly Statement

Year-wise summary · prepared for MD Sir
Print statement
All Bills Monthly Statement Yearly Statement Analytics
Total Bill
৳1,498,640.31
Fund Taken from KAS
৳1,621,000.00
Advance Taken by Individuals
৳1,617,860.00
Owed to KAS
−৳202,631.55
Cash in Hand
৳28,840.00
Statement for MD Sir
2026
12.06.2026 — 18.10.2026 · 11 bills
Cost summary
Total personal cost৳72,945
Total company cost৳1,425,695.31
Total costing৳1,498,640.31
Personal cost — by person
PersonFareLunchMobileTotal
Manna ৳8,665৳170৳3,000 ৳11,835
Shawon ৳5,060৳1,265৳3,000 ৳9,325
Nasir ৳10,090৳6,270৳5,200 ৳21,560
Mahfuz ৳5,405৳1,400৳1,900 ৳8,705
Jihad ৳11,520৳7,500৳2,500 ৳21,520
Total৳40,740৳16,605৳15,600৳72,945
Company cost by type
Company cost by type — detail
#TypeQtyAmount
1BL105৳494,568.83
2STAMP264৳132,000.00
3RENEWAL7৳117,953.50
4AC1৳81,500.00
5UD70৳67,924.48
6INCENTIVE1৳56,737.00
7DKC CNF BILL5৳48,519.00
8MONTHLY_VAT4৳46,000.00
9BILL1৳42,000.00
10CUSTOM_BOND1৳41,500.00
11CUTTING_AUDIT1৳40,000.00
12OFFICE_EXPENSE2৳31,460.00
13VAT_KTAX2৳31,000.00
14ARBUTATION2৳20,100.00
15PC PARTS4৳16,850.00
16SERVICING7৳12,895.00
17ACCESSORIES22৳11,732.00
18MONTHLY VAT1৳11,000.00
19IMPORT_BL1৳9,620.00
20REPAIR3৳9,550.00
21PAPERX29৳8,640.00
22CUTTING_SUPERVISION1৳8,000.00
23X-FACTORY COURIER1৳7,240.00
24A4X26৳5,710.00
#TypeQtyAmount
25PC_PARTS6৳5,500.00
26CAR_RENT1৳5,500.00
27TONERX22৳5,200.00
28SPECIAL_PERMISSION1৳5,100.00
29NET3৳4,600.00
30GUEST_TIFFIN5৳4,590.00
31FAREWELL3৳4,550.00
32VISIT2৳4,245.00
33CARTIDGE1৳3,200.00
34OFFICE_NET2৳3,100.00
35CUSTOM1৳3,000.00
36STMAP1৳3,000.00
37ARBUTATION_FEE1৳3,000.00
38FOC7৳2,131.50
39IMPORT1৳2,000.00
40LOCK2৳1,200.00
41CO_CERTIFICATE2৳1,150.00
42CO_PAY8৳1,032.00
43DOC_RECOVERY1৳1,025.00
44FILTER1৳800.00
45PC_ACCESSORIES1৳800.00
46WATER_FILTER1৳800.00
47COURIER16৳780.00
48SAFTA_CO1৳690.00
#TypeQtyAmount
49CO_FORM2৳690.00
50VISA1৳638.00
51CO CERTIFICATE1৳575.00
52PRINT9৳460.00
53SAFTA1৳450.00
54SAFTA MISCELLENEOUS1৳420.00
55CO_ONLINE3৳412.00
56OFFICE_KEY3৳400.00
57OTHER2৳365.00
58MD SIR GUEST FOOD ALLOWANCE1৳300.00
59BATTERY_WATER1৳250.00
60CO PAY1৳205.00
61BKASH_PAY1৳200.00
62BKASH2৳147.00
63WATER2৳120.00
64ONLINE_CHARGE1৳115.00
65TYPE1৳110.00
66GSP+SAFTA1৳100.00
67CLEANING1৳100.00
68SNACKS1৳55.00
69COPY1৳50.00
70BREAKFAST1৳40.00
Total company cost: ৳1,425,695.31
Prepared by
Checked by
MD Sir
K.A.S Knitwear Ltd — Commercial Bill Account