Operating Expense Ledger
Detailed ledger of procurement purchases, showroom facility overheads, factory payroll, and marketing spend
Total Operating Spend
৳1.35M
Current billing period
Raw Materials
৳520K
Silk & cotton fabric purchases
Showroom Leases
৳300K
4 showroom locations + HQ
Salaries & Operations
৳325K
Factory tailors & retail associates
Expense Transactions Directory
Filter and inspect categorized expenditure records with approval sign-off
| Expense ID | Category | Description | Cost Center / Branch | Amount | Date | Payment Method | Approved By | Status |
|---|---|---|---|---|---|---|---|---|
| EXP-2026-312 | Raw Materials | Mulberry Silk and Mercerized cotton fabric delivery - Narayanganj Mills | Central Warehouse | ৳4,25,000 | 2026-09-04 | Bank Transfer | Anisur Rahman | Approved |
| EXP-2026-311 | Rent | Monthly showroom rental for Dhanmondi showroom (Sep 2026) | Showroom 01 (Dhanmondi) | ৳1,40,000 | 2026-09-01 | Bank Transfer | Director Finance | Approved |
| EXP-2026-310 | Salaries | Factory floor operators and tailor payroll (First half Sep) | Central Warehouse | ৳3,25,000 | 2026-09-05 | Bank Transfer | HR Director | Approved |
| EXP-2026-309 | Marketing | Meta Ads campaign spend (Eid & Autumn festive collection) | Headquarters | ৳85,000 | 2026-09-03 | Corporate Card | Marketing Lead | Approved |
| EXP-2026-308 | Rent | Banani Showroom monthly lease fee | Showroom 02 (Banani) | ৳1,60,000 | 2026-09-01 | Bank Transfer | Director Finance | Approved |
| EXP-2026-307 | Logistics | Inter-branch stock transport and RedX/Pathao customer courier fees | Central Warehouse | ৳48,000 | 2026-09-06 | Bank Transfer | Operations Head | Approved |
| EXP-2026-306 | Utilities | Factory power generation & DESCO electric utility bill | Tejgaon Factory Unit | ৳68,000 | 2026-09-02 | Bank Transfer | Plant Manager | Approved |
| EXP-2026-305 | Raw Materials | Indigo vat dyes & chemical auxiliaries - Kushtia Crafts | Central Warehouse | ৳95,000 | 2026-09-02 | Bank Transfer | Anisur Rahman | Approved |