Accounts Payable
Supplier bills, paper purchases and binding invoices payable by Fulkuri Publications.
Total payable (filtered)
৳120,000
Overdue
৳0
Due this week
৳120,000
Paid this month
৳200,000
Invoices
1
Discipline: Helps the accounts officer plan vendor payments and paper purchases without choking cash flow.
| Vendor | Invoice | Amount / Due | Status |
|---|---|---|---|
Karwan Bazar Paper Traders Head Office | AP-PP-2026-01 Due 3/16/2026 · Not due | ৳320,000 Due ৳120,000 | Partial |
Karwan Bazar Paper Traders
AP-PP-2026-01 · Head Office
PartialDue 3/16/2026 · Not due
৳320,000 · Due ৳120,000