This shape represents a slicer.

Slicers are supported in Excel

Row Labels Sum of Taka 2010 or later.
Spare Parts 35,090
Postage & Courier 35,090 If the shape was modified in an
earlier version of Excel, or if
Fahim 11,190 the workbook was saved in
Habibullah 7,120 This shape represents a slicer.
Excel 2003 or earlier, the slicer
Slicers are supported in Excel
Md. Fahim 2,770 cannot be used.
2010 or later.
Rayhan 14,010
Grand Total 35,090 If the shape was modified in an
earlier version of Excel, or if
the workbook was saved in
Excel 2003 or earlier, the slicer
cannot be used.
ents a slicer. This shape represents a
rted in Excel slicer. Slicers are supported
in Excel 2010 or later.

modified in an If the shape was modified in

Excel, or if an earlier version of Excel,
s saved in or if the workbook was saved
sents a slicer.
rlier, the slicer in Excel 2003 or earlier, the
rted in Excel
slicer cannot be used.

modified in an
Excel, or if
as saved in
rlier, the slicer
SL Date Dept Acc. Head
1 8/Nov/22 Admin Office Entertainment
2 8/Nov/22 Admin Office Entertainment
3 8/Nov/22 Electric Fuel Purchase Generator
4 8/Nov/22 Welding, Power Press & Bending Repair & Maintenance
5 8/Nov/22 Admin Conveyance Tour
6 8/Nov/22 Admin Office Stationery
7 8/Nov/22 Spare Parts Postage & Courier
8 9/Nov/22 Admin Office Entertainment
9 9/Nov/22 Admin Office Entertainment
10 9/Nov/22 Admin Office Entertainment
11 9/Nov/22 Admin Donation Others
12 9/Nov/22 Delivery Carrying Outward
13 9/Nov/22 Two Wheeler Motorcycle servicing & Repair
14 9/Nov/22 Admin Office Stationery
15 9/Nov/22 Admin Office Stationery
16 9/Nov/22 Delivery Carrying Outward
17 9/Nov/22 Admin Decoration & Furniture
18 9/Nov/22 Admin Conveyance Local
19 9/Nov/22 Three Wheeler Labour Charges
20 9/Nov/22 Electric Staff Overtime
21 9/Nov/22 Spare Parts Postage & Courier
22 10/Nov/22 Admin Office Entertainment
23 10/Nov/22 Admin Office Entertainment
24 10/Nov/22 CKD Store Decoration & Furniture
25 10/Nov/22 CKD Store Decoration & Furniture
26 10/Nov/22 CKD Store Decoration & Furniture
27 10/Nov/22 Admin Office Stationery
28 10/Nov/22 Delivery Conveyance Tour
29 10/Nov/22 Three Wheeler Labour Charges
30 10/Nov/22 Admin Conveyance Tour
31 10/Nov/22 Three Wheeler Labour Charges
32 10/Nov/22 Spare Parts Postage & Courier
33 12/Nov/22 Admin Office Entertainment
34 12/Nov/22 Admin Office Entertainment
35 12/Nov/22 Admin Sales Commission
36 12/Nov/22 Admin House Rent
37 12/Nov/22 Delivery Carrying Outward
38 12/Nov/22 Delivery Car Maintainance Covered Van- 11-4180
39 12/Nov/22 Electric Electric Equipment
40 12/Nov/22 Admin LPG Gas Cylinder Expense
41 12/Nov/22 Three Wheeler Repair & Maintenance
42 12/Nov/22 Admin Cantine Equipment Purchase
43 12/Nov/22 Admin Internet Bill Expenses
44 12/Nov/22 Two Wheeler Motorcycle servicing & Repair
45 12/Nov/22 Three Wheeler Conveyance Tour
46 12/Nov/22 Admin Donation Others
47 12/Nov/22 Three Wheeler Labour Charges
48 12/Nov/22 Spare Parts Postage & Courier
49 13/Nov/22 Admin Office Entertainment
50 13/Nov/22 Admin Office Entertainment
51 13/Nov/22 Delivery Carrying Outward
52 13/Nov/22 Three Wheeler Conveyance Local
53 13/Nov/22 Three Wheeler Labour Charges
54 13/Nov/22 Spare Parts Postage & Courier
55 14/Nov/22 Admin Office Entertainment
56 14/Nov/22 Admin Office Entertainment
57 14/Nov/22 Admin CNG Gas Expense
58 14/Nov/22 Admin CNG Gas Expense
59 14/Nov/22 General Store Local Purchase
60 14/Nov/22 General Store Local Purchase
61 14/Nov/22 CKD Store Decoration & Furniture
62 14/Nov/22 Admin Office Stationery
63 14/Nov/22 Admin Office Stationery
64 14/Nov/22 Admin Decoration & Furniture
65 14/Nov/22 Admin Donation Others
66 14/Nov/22 Three Wheeler Labour Charges
67 14/Nov/22 Spare Parts Postage & Courier
68 15/Nov/22 Admin Office Entertainment
69 15/Nov/22 Admin Office Entertainment
70 15/Nov/22 Admin Staff Salary
71 15/Nov/22 Admin Staff Salary
72 15/Nov/22 Admin Sales Commission
73 15/Nov/22 Admin Staff Salary
74 15/Nov/22 General Store C02 gas Purchase
75 15/Nov/22 Electric Fuel Purchase Generator
76 15/Nov/22 Three Wheeler Carrying inward
77 16/Nov/22 Admin Office Entertainment
78 16/Nov/22 Admin Office Entertainment
79 16/Nov/22 Admin Staff Salary
80 16/Nov/22 Admin Donation Others
81 16/Nov/22 Admin Hujur Salary
82 16/Nov/22 Admin Donation Treatment
83 16/Nov/22 Admin Labour Charges
84 16/Nov/22 Admin Staff Salary
85 16/Nov/22 Admin House Rent
86 16/Nov/22 Admin Office Stationery
87 16/Nov/22 Spare Parts Conveyance Local
88 16/Nov/22 Spare Parts Postage & Courier
89 19/Nov/22 Admin Office Entertainment
90 19/Nov/22 Admin Office Entertainment
91 19/Nov/22 Carrying Outward
92 19/Nov/22 Carrying Outward
93 19/Nov/22 Carrying Outward
94 19/Nov/22 Carrying Outward
95 19/Nov/22 Conveyance Tour
96 19/Nov/22 Office Stationery
97 19/Nov/22 Labour Charges
98 19/Nov/22 Labour Charges
99 19/Nov/22 Labour Charges
100 19/Nov/22 Staff Salary
101 19/Nov/22 Postage & Courier
102 19/Nov/22
103 19/Nov/22
104 19/Nov/22
105 19/Nov/22
106 19/Nov/22
107 19/Nov/22
108 19/Nov/22
109 19/Nov/22
110 19/Nov/22
111 19/Nov/22
112 19/Nov/22
113 19/Nov/22
114 19/Nov/22
115 19/Nov/22
116 19/Nov/22
117 19/Nov/22
118 19/Nov/22
119 19/Nov/22
120 19/Nov/22
121 19/Nov/22
122 19/Nov/22
123 19/Nov/22
124 19/Nov/22
125 19/Nov/22
126 19/Nov/22
127 19/Nov/22
128 19/Nov/22
129 19/Nov/22
130 19/Nov/22
131 19/Nov/22
132 19/Nov/22
133 19/Nov/22
134 19/Nov/22
135 19/Nov/22
136 19/Nov/22
137 19/Nov/22
138 19/Nov/22
139 19/Nov/22
140 19/Nov/22
141 19/Nov/22
142 19/Nov/22
143 19/Nov/22
144 19/Nov/22
145 19/Nov/22
146 19/Nov/22
147 19/Nov/22
148 19/Nov/22
149 19/Nov/22
150 19/Nov/22
151 19/Nov/22
152 19/Nov/22
153 19/Nov/22
154 19/Nov/22
155 19/Nov/22
156 19/Nov/22
157 19/Nov/22
158 19/Nov/22
159 19/Nov/22
160 19/Nov/22
161 19/Nov/22
162 19/Nov/22
163 19/Nov/22
164 19/Nov/22
165 19/Nov/22
166 19/Nov/22
167 19/Nov/22
168 19/Nov/22
169 19/Nov/22
170 19/Nov/22
171 19/Nov/22
172 19/Nov/22
173 19/Nov/22
174 19/Nov/22
175 19/Nov/22
176 19/Nov/22
177 19/Nov/22
178 19/Nov/22
179 19/Nov/22
180 19/Nov/22
181 19/Nov/22
182 19/Nov/22
183 19/Nov/22
184 19/Nov/22
185 19/Nov/22
186 19/Nov/22
187 19/Nov/22
188 19/Nov/22
189 19/Nov/22
190 30/Nov/22 Admin Office Entertainment
191 30/Nov/22 Admin Office Entertainment
192 30/Nov/22 Admin Office Entertainment
193 30/Nov/22 Admin Machineries Purchases
194 30/Nov/22 Three Wheeler Machineries Purchases
195 30/Nov/22 Delivery Carrying Outward
196 30/Nov/22 Delivery Carrying Outward
197 30/Nov/22 Admin Labour Charges
198 30/Nov/22 Admin Donation Others
199 30/Nov/22 Spare Parts Postage & Courier
201 1/Dec/22 Admin Office Entertainment
202 1/Dec/22 Admin Office Entertainment
203 1/Dec/22 Delivery Carrying Outward
204 1/Dec/22 Admin Office Stationery
205 1/Dec/22 Three Wheeler Labour Charges
206 1/Dec/22 Three Wheeler Labour Charges
207 1/Dec/22 Three Wheeler Carrying inward
208 1/Dec/22 Spare Parts Postage & Courier
209 3/Dec/22 Admin Office Entertainment
210 3/Dec/22 Admin Office Entertainment
211 3/Dec/22 Electric Fuel Purchase Generator
212 3/Dec/22 Delivery Carrying Outward
213 3/Dec/22 Delivery Carrying Outward
214 3/Dec/22 Delivery Carrying Outward
215 3/Dec/22 Admin Office Stationery
216 3/Dec/22 Three Wheeler Carrying inward
217 3/Dec/22 Admin Conveyence local
218 3/Dec/22 Electric Office Entertainment
219 4/Dec/22 Admin Office Entertainment
220 4/Dec/22 Admin Office Entertainment
221 4/Dec/22 Admin Office Stationery
222 4/Dec/22 Admin Office Entertainment
223 4/Dec/22 Admin Staff Salary
224 4/Dec/22 Admin Staff Salary
225 4/Dec/22 Admin Staff Salary
226 4/Dec/22 Admin Staff Salary
227 4/Dec/22 Admin Staff Salary
228 4/Dec/22 Liquid paint Motorcycle servicing & Repair
229 4/Dec/22 Three Wheeler Spare parts purchase
230 4/Dec/22 Two Wheeler Factory Development
231 4/Dec/22 Three Wheeler Spare parts purchase
232 4/Dec/22 Delivery Fuel Purchase
233 4/Dec/22 Electric Fuel Purchase Generator
234 4/Dec/22 Admin Gas Purchase
235 4/Dec/22 Delivery Carrying Outward
236 4/Dec/22 Admin Donation Others
237 4/Dec/22 Welding, Power Press & Bending Donation Treatment
238 4/Dec/22 Three Wheeler Labour Charges
239 4/Dec/22 Spare Parts Postage & Courier
240 4/Dec/22 Spare Parts Postage & Courier
241 6/Dec/22 Admin Office Entertainment
242 6/Dec/22 Admin Office Entertainment
243 6/Dec/22 General Store C02 gas Purchase
244 6/Dec/22 Admin Gas Purchase
245 6/Dec/22 Delivery Carrying Outward
246 6/Dec/22 General Store Office Stationery
247 7/Dec/22 Admin Office Entertainment
248 7/Dec/22 Admin Office Entertainment
249 7/Dec/22 Delivery Carrying Outward
250 7/Dec/22 Delivery Carrying Outward
251 7/Dec/22 Delivery Carrying Outward
252 7/Dec/22 Admin Office Stationery
253 7/Dec/22 Admin Decoration & Furniture
254 7/Dec/22 Admin Donation Others
255 7/Dec/22 Admin Donation Others
256 7/Dec/22 Admin Labour Charges
257 7/Dec/22 Three Wheeler Labour Charges
258 7/Dec/22 Three Wheeler Carrying inward
259 7/Dec/22 Spare Parts Postage & Courier
260 8/Dec/22 Admin Office Entertainment
261 8/Dec/22 Admin Office Entertainment
262 8/Dec/22 Admin Sqtaff Salary
263 8/Dec/22 Delivery Carrying Outward
264 8/Dec/22 Electric Staff Overtime
265 8/Dec/22 Three Wheeler Labour Charges
266 8/Dec/22 Spare Parts Postage & Courier
267 10/Dec/22 Admin Office Entertainment
268 10/Dec/22 Admin Office Entertainment
269 10/Dec/22 Admin Office Entertainment
270 10/Dec/22 Admin Office Entertainment
271 10/Dec/22 Admin Office Entertainment
272 10/Dec/22 Admin Donation Others
273 10/Dec/22 Delivery Carrying Outward
274 10/Dec/22 Delivery Carrying Outward
275 10/Dec/22 Admin Conveyance local
276 10/Dec/22 Admin Donation Treatment
277 10/Dec/22 Three Wheeler Labour Charges
278 10/Dec/22 Three Wheeler Carrying inward
279 10/Dec/22 Spare Parts Postage & Courier
280 11/Dec/22 Admin Office Entertainment
281 11/Dec/22 Admin Office Entertainment
282 11/Dec/22 Delivery Carrying Outward
283 11/Dec/22 Admin Gas Purchase
284 11/Dec/22 Admin Conveyance Tour
285 11/Dec/22 Admin House Rent
286 11/Dec/22 Admin Donation Treatment
287 11/Dec/22 Admin Mobile bill
288 11/Dec/22 Admin Internet Bill Expenses
289 12/Dec/22 Admin Office Entertainment
290 12/Dec/22 Admin Office Entertainment
291 12/Dec/22 General Store Purchase
292 12/Dec/22 General Store Purchase
293 12/Dec/22 Admin Mobile bill
294 12/Dec/22 Admin Donation Others
295 12/Dec/22 Three Wheeler Carrying inward
296 12/Dec/22 Admin Staff Salary
297 12/Dec/22 Admin Hujur Salary
298 12/Dec/22 Admin Labour Charges
299 12/Dec/22 Three Wheeler Labour Charges
300 12/Dec/22 Three Wheeler Labour Charges
301 12/Dec/22 Spare Parts Postage & Courier
302 13/Dec/22 General Store C02 gas Purchase
303 13/Dec/22 Three Wheeler Labour Charges
304 13/Dec/22 Delivery Carrying Outward
305 13/Dec/22 Admin Office Entertainment
306 13/Dec/22 Admin Office Entertainment
307 13/Dec/22 Delivery Carrying Outward
308 13/Dec/22 Spare Parts Postage & Courier
309 13/Dec/22 Three Wheeler Donation Treatment
310 13/Dec/22 Delivery Carrying Outward
311 13/Dec/22 General Store Purchase
312 13/Dec/22 Two Wheeler Purchase
313 14/Dec/22 Delivery Carrying inward
314 14/Dec/22 Three Wheeler Labour Charges
315 14/Dec/22 Three Wheeler Labour Charges
316 14/Dec/22 Admin Office Entertainment
317 15/Dec/22 Admin Gas Purchase
318 15/Dec/22 Welding, Power Press & Bending Repair & Maintenance
319 15/Dec/22 Welding, Power Press & Bending Repair & Maintenance
320 15/Dec/22 Two Wheeler Motorcycle servicing & Repair
321 15/Dec/22 Three Wheeler Repair & Maintenance
322 15/Dec/22 Three Wheeler Labour Charges
323 15/Dec/22 Three Wheeler Labour Charges
324 15/Dec/22 Three Wheeler Staff Overtime
325 15/Dec/22 Admin Staff Salary
326 15/Dec/22 Admin Conveyence local
327 15/Dec/22 Two Wheeler Motorcycle servicing & Repair
328 15/Dec/22 Spare Parts Postage & Courier
329 15/Dec/22 Spare Parts Postage & Courier
330 15/Dec/22 Spare Parts Postage & Courier
331 15/Dec/22 Admin Office Entertainment
332 15/Dec/22 Admin Office Entertainment
333 18/Dec/22 Admin Office Entertainment
334 18/Dec/22 Admin Office Entertainment
335 18/Dec/22 Admin Staff Salary
336 18/Dec/22 Admin Repair & Maintenance
337 18/Dec/22 Three Wheeler Labour Charges
338 18/Dec/22 Three Wheeler Carrying inward
339 18/Dec/22 Spare Parts Postage & Courier
340 18/Dec/22 Delivery Carrying Outward
341 18/Dec/22 Electric Fuel Purchase Generator
342 18/Dec/22 Three Wheeler Labour Charges
343 18/Dec/22 Admin Staff Salary
344 18/Dec/22 Admin Sales Commission
345 18/Dec/22 Spare Parts Postage & Courier
346 18/Dec/22 Admin Staff Salary
347 18/Dec/22 Two Wheeler Motorcycle servicing & Repair
348 18/Dec/22 Spare Parts Postage & Courier
349 18/Dec/22 Admin Donation Others
350 18/Dec/22 Admin Labour Charges
351 19/Dec/22 Admin Gas Purchase
352 19/Dec/22 General Store Purchase
353 19/Dec/22 Admin Office Stationery
354 19/Dec/22 Delivery Carrying inward
355 19/Dec/22 Admin Staff Salary
356 19/Dec/22 Admin Office Stationery
357 19/Dec/22 Three Wheeler Carrying inward
358 19/Dec/22 Three Wheeler Office Entertainment
359 19/Dec/22 Three Wheeler Labour Charges
360 19/Dec/22 Three Wheeler Purchase
361 20/Dec/22 Admin Office Entertainment
362 20/Dec/22 Delivery Carrying Outward
363 20/Dec/22 Three Wheeler Carrying inward
364 20/Dec/22 Spare Parts Postage & Courier
365 20/Dec/22 Three Wheeler Labour Charges
365 20/Dec/22 Three Wheeler Conveyence tour
365 20/Dec/22 Two Wheeler Conveyence local
365 20/Dec/22 Admin Staff Salary
366 21/Dec/22 Admin Office Entertainment
367 21/Dec/22 Admin Office Entertainment
368 21/Dec/22 Delivery Carrying Outward
369 21/Dec/22 Spare Parts Postage & Courier
370 21/Dec/22 Three Wheeler Labour Charges
371 21/Dec/22 Admin Conveyence local
372 22/Dec/22 Admin Office Entertainment
373 22/Dec/22 Admin Office Entertainment
374 22/Dec/22 Three Wheeler Labour Charges
375 22/Dec/22 Admin Electric bill
376 22/Dec/22 Spare Parts Postage & Courier
377 22/Dec/22 Delivery Carrying Outward
378 22/Dec/22 Delivery Carrying Outward
379 22/Dec/22 General Store Office Stationery
380 22/Dec/22 Delivery Car Maintainance
381 24/Dec/22 Admin Office Entertainment
382 24/Dec/22 Admin Office Entertainment
383 24/Dec/22 Three Wheeler Labour Charges
384 24/Dec/22 Delivery Carrying Outward
385 24/Dec/22 Admin Donation Others
386 24/Dec/22 Admin Office Stationery
387 24/Dec/22 Three Wheeler Staff Overtime
388 24/Dec/22 Spare Parts Postage & Courier
389 25/Dec/22 Admin Office Entertainment
390 25/Dec/22 Admin Office Entertainment
391 25/Dec/22 Spare Parts Postage & Courier
392 25/Dec/22 Admin Gas Purchase
393 25/Dec/22 Admin Sales Commission
394 25/Dec/22 Three Wheeler Postage & Courier
395 25/Dec/22 Electric Fuel Purchase Generator
396 25/Dec/22 Admin Donation Treatment
397 26/Dec/22 Admin Office Entertainment
398 26/Dec/22 Admin Office Entertainment
399 26/Dec/22 Three Wheeler Labour Charges
400 26/Dec/22 Three Wheeler Carrying inward
401 26/Dec/22 Three Wheeler Labour Charges
402 26/Dec/22 Admin Sales Commission
403 26/Dec/22 Admin Conveyence local
404 26/Dec/22 Admin Mobile bill
405 26/Dec/22 Admin Donation Others
406 26/Dec/22 Admin Donation Marriage Gift
407 26/Dec/22 Admin Repair & Maintenance
408 26/Dec/22 Two Wheeler Motorcycle servicing & Repair
409 27/Dec/22 Admin Office Entertainment
410 27/Dec/22 Admin Office Entertainment
411 27/Dec/22 Welding, Power Press & Bending Gas Purchase
412 27/Dec/22 Admin Office Entertainment
413 27/Dec/22 Admin Labour Charges
414 27/Dec/22 Delivery
415 27/Dec/22 Admin Donation Others
416 27/Dec/22 Admin Staff Overtime
417 27/Dec/22 Two Wheeler Repair & Maintenance
418 27/Dec/22 Admin Office Stationery
419 27/Dec/22 Delivery Repair & Maintenance
420 31/Dec/22 Admin Office Entertainment
421 31/Dec/22 Admin Office Entertainment
422 31/Dec/22 Admin Office Entertainment

423 31/Dec/22 Electric

424 31/Dec/22 Delivery Carrying Outward
425 31/Dec/22 Delivery Carrying Outward
426 31/Dec/22 Delivery Carrying Outward
427 31/Dec/22 Delivery Carrying Outward
428 31/Dec/22 Delivery Carrying Outward
429 31/Dec/22 Admin Gas Purchase
430 31/Dec/22 Three Wheeler Labour Charges

431 31/Dec/22 Three Wheeler Labour Charges

432 31/Dec/22 Spare Parts Postage & Courier

433 3/Jan/23 Admin Office Entertainment

434 3/Jan/23 Admin Office Entertainment
435 3/Jan/23 Admin Office Entertainment
436 3/Jan/23 Admin Office Entertainment
437 3/Jan/23 Admin Office Entertainment
438 3/Jan/23 Electric Fuel Purchase Generator
439 3/Jan/23 Welding, Power Press & Bending Gas Purchase
440 3/Jan/23 Admin Gas Purchase

441 3/Jan/23 Three Wheeler Local Purchase

442 3/Jan/23 Delivery Carrying Outward
443 3/Jan/23 Delivery Carrying inward
444 3/Jan/23 Delivery Carrying Outward
445 3/Jan/23 Three Wheeler Staff Overtime
446 3/Jan/23 Admin Conveyance Local
447 3/Jan/23 Three Wheeler Labour Charges
448 3/Jan/23 Three Wheeler Carrying inward
449 3/Jan/23 Admin Donations Others
450 3/Jan/23 Spare Parts Postage & Courier

451 5/Jan/23 Admin Office Entertainment

452 5/Jan/23 Admin Office Entertainment
453 5/Jan/23 Accounts Staff Salary
454 5/Jan/23 Accounts Staff Salary
455 5/Jan/23 Accounts Staff Salary
456 5/Jan/23 Accounts Staff Salary
457 5/Jan/23 Admin Donation Others
458 5/Jan/23 Admin Donation Others
459 5/Jan/23 Admin Donations Others
460 5/Jan/23 Admin Donations Others
461 5/Jan/23 Accounts Staff Salary
462 5/Jan/23 Delivery Carrying Outward
463 5/Jan/23 Electric Fuel Purchase Generator
464 5/Jan/23 Admin Gas Purchase
465 5/Jan/23 Three Wheeler Local Purchase
466 5/Jan/23 Three Wheeler Local Purchase
467 5/Jan/23 Admin Office Stationery
468 5/Jan/23 Two Wheeler Office Stationery
469 5/Jan/23 Delivery Carrying Outward
470 5/Jan/23 Delivery Carrying Outward
471 5/Jan/23 Delivery Carrying Outward
472 5/Jan/23 Admin Donations Others
473 5/Jan/23 Three Wheeler Carrying inward
474 5/Jan/23 Three Wheeler Labour Charges
475 5/Jan/23 Spare Parts Postage & Courier
476 9/Jan/23 Admin Office Entertainment
477 9/Jan/23 Admin Office Entertainment
478 9/Jan/23 Admin Office Entertainment
479 9/Jan/23 Admin Office Entertainment
480 9/Jan/23 Accounts Staff Salary
481 9/Jan/23 Accounts Staff Salary
482 9/Jan/23 Accounts Staff Salary
483 9/Jan/23 Admin Donation Others
484 9/Jan/23 Accounts Staff Salary
485 9/Jan/23 Admin Gas Purchase
486 9/Jan/23 Delivery Carrying Outward
487 9/Jan/23 Admin Office Stationery
488 9/Jan/23 Accounts Hujur Salary
489 9/Jan/23 Admin Donation Treatment
490 9/Jan/23 Admin Labour Charges
491 9/Jan/23 Admin House Rent
492 9/Jan/23 Admin Mobile bill
493 9/Jan/23 Accounts Staff Salary
494 9/Jan/23 Accounts Staff Salary
495 9/Jan/23 Three Wheeler Labour Charges
496 9/Jan/23 Three Wheeler Carrying inward
497 9/Jan/23 Three Wheeler Labour Charges
498 9/Jan/23 Spare Parts Postage & Courier
499 10/Jan/23 Admin Office Entertainment
500 10/Jan/23 Admin Office Entertainment
502 10/Jan/23 Admin Carrying Outward
503 10/Jan/23 Admin Office Stationery
504 10/Jan/23 Admin Office Stationery
505 10/Jan/23 Two Wheeler Repair & Maintenance
506 10/Jan/23 Admin Mobile bill
507 10/Jan/23 Three Wheeler Labour Charges
508 10/Jan/23 Three Wheeler Carrying inward
509 10/Jan/23 Spare Parts Postage & Courier
510 11/Jan/23 Admin Office Entertainment
511 11/Jan/23 Admin Office Entertainment
512 11/Jan/23 Accounts Staff Salary
513 11/Jan/23 Delivery Fuel Purchase Generator
514 11/Jan/23 Three Wheeler Carrying inward
515 11/Jan/23 Spare Parts Postage & Courier
516 12/Jan/23 Admin Office Entertainment
517 12/Jan/23 Admin Office Entertainment
518 12/Jan/23 Accounts Staff Salary
519 12/Jan/23 Three Wheeler Gas Purchase
520 12/Jan/23 General Store Office Stationery
521 12/Jan/23 Three Wheeler Office Stationery
522 12/Jan/23 Welding, Power Press & Bending Office Stationery
523 12/Jan/23 Three Wheeler Local Purchase
524 12/Jan/23 Admin Local Purchase
525 12/Jan/23 Delivery Carrying Outward
526 12/Jan/23 Admin Repair & Maintenance
527 12/Jan/23 Admin House Rent
528 12/Jan/23 Delivery Carrying Outward
529 15/Jan/23 Admin Office Entertainment
530 15/Jan/23 Admin Office Entertainment
531 15/Jan/23 Admin Office Entertainment
532 15/Jan/23 Admin Office Entertainment
533 15/Jan/23 Admin Office Entertainment
534 15/Jan/23 Welding, Power Press & Bending Repair & Maintenance
535 15/Jan/23 Three Wheeler Repair & Maintenance
536 15/Jan/23 Admin Gas Purchase
537 15/Jan/23 Delivery Repair & Maintenance
538 15/Jan/23 Admin Internet Bill Expenses
539 15/Jan/23 Admin Donation Others
540 15/Jan/23 Three Wheeler Carrying inward
541 15/Jan/23 Spare Parts Postage & Courier
542 17/Jan/23 Admin Office Entertainment
543 17/Jan/23 Admin Office Entertainment
544 17/Jan/23 Admin Office Entertainment
545 17/Jan/23 Admin Office Entertainment
546 17/Jan/23 Admin Donations Others
547 17/Jan/23 Admin Donations Others
548 17/Jan/23 Electric Fuel Purchase Generator
549 17/Jan/23 Three Wheeler Local Purchase
550 17/Jan/23 Three Wheeler Local Purchase
551 17/Jan/23 Three Wheeler Local Purchase
552 17/Jan/23 Welding, Power Press & Bending Repair & Maintenance
553 17/Jan/23 Welding, Power Press & Bending Repair & Maintenance
554 17/Jan/23 Delivery Carrying Outward
555 17/Jan/23 Delivery Carrying inward
556 17/Jan/23 Delivery Carrying Outward
557 17/Jan/23 Delivery Carrying inward
558 17/Jan/23 Three Wheeler Labour Charges
559 17/Jan/23 Admin Office Entertainment
560 17/Jan/23 Admin Mobile bill
561 17/Jan/23 Admin Conveyance Local
562 17/Jan/23 Three Wheeler Conveyance Tour
563 17/Jan/23 Admin Donation Treatment
564 17/Jan/23 Three Wheeler Labour Charges
565 17/Jan/23 Three Wheeler Carrying inward
566 17/Jan/23 Spare Parts Postage & Courier
567 18/Jan/23 Admin Office Entertainment
568 18/Jan/23 Admin Office Entertainment
569 18/Jan/23 Admin Donation Others
570 18/Jan/23 Delivery Carrying Outward
571 18/Jan/23 Delivery Carrying Outward
572 18/Jan/23 Admin Donation Others
573 18/Jan/23 Three Wheeler Carrying inward
574 18/Jan/23 Spare Parts Postage & Courier
575 19/Jan/23 Admin Office Entertainment
576 19/Jan/23 Admin Office Entertainment
577 19/Jan/23 Admin Office Entertainment
578 19/Jan/23 Accounts Staff Salary
579 19/Jan/23 Admin Donation Marriage Gift
580 19/Jan/23 General Store Office Stationery
581 19/Jan/23 Three Wheeler Repair & Maintenance
582 19/Jan/23 Delivery Carrying Outward
583 19/Jan/23 Three Wheeler Labour Charges
584 19/Jan/23 Spare Parts Postage & Courier
585 22/Jan/23 Admin Office Entertainment
586 22/Jan/23 Admin Office Entertainment
587 22/Jan/23 Delivery Carrying Outward
588 22/Jan/23 Admin Gas Purchase

Two Wheeler Repair & Maintenance

589 22/Jan/23

590 22/Jan/23 Three Wheeler Local Purchase

591 22/Jan/23 Delivery Repair & Maintenance
592 22/Jan/23 Three Wheeler Labour Charges
593 22/Jan/23 Three Wheeler Labour Charges
594 22/Jan/23 Three Wheeler Labour Charges
595 22/Jan/23 Two Wheeler Carrying inward
596 22/Jan/23 Spare Parts Postage & Courier
597 23/Jan/23 Admin Office Entertainment
598 23/Jan/23 Admin Office Entertainment
599 23/Jan/23 Electric Electric bill
600 23/Jan/23 Delivery Carrying Outward
601 23/Jan/23 Accounts Sales Commission
602 23/Jan/23 Electric Fuel Purchase Generator
603 23/Jan/23 Admin Gas Purchase
604 23/Jan/23 Two Wheeler Repair & Maintenance
605 23/Jan/23 Three Wheeler Repair & Maintenance
606 23/Jan/23 Three Wheeler Repair & Maintenance
607 23/Jan/23 Delivery Repair & Maintenance
608 23/Jan/23 Welding, Power Press & Bending Staff Overtime
609 23/Jan/23 Three Wheeler Labour Charges

610 23/Jan/23 Three Wheeler Carrying inward

611 23/Jan/23 Three Wheeler Labour Charges
612 23/Jan/23 Spare Parts Postage & Courier
613 24/Jan/23 Admin Office Entertainment
614 24/Jan/23 Admin Office Entertainment
615 24/Jan/23 Spare Parts Postage & Courier
616 24/Jan/23 Delivery Repair & Maintenance
617 24/Jan/23 Delivery Carrying Outward
618 24/Jan/23 Delivery Carrying Outward
619 28/Jan/23 Admin Office Entertainment
620 28/Jan/23 Admin Office Entertainment
621 28/Jan/23 Admin Office Entertainment
622 28/Jan/23 Admin Office Entertainment
623 28/Jan/23 Admin Office Entertainment

624 28/Jan/23 Accounts Sales Commission

625 28/Jan/23 Electric Fuel Purchase Generator
626 28/Jan/23 Admin Gas Purchase
627 28/Jan/23 Delivery Carrying Outward
628 28/Jan/23 Three Wheeler Local Purchase
629 28/Jan/23 Welding, Power Press & Bending Local Purchase
630 28/Jan/23 Delivery Repair & Maintenance
631 28/Jan/23 Three Wheeler Staff Overtime
632 28/Jan/23 Admin Donation Treatment
633 28/Jan/23 Admin Donation Treatment
634 28/Jan/23 Three Wheeler Labour Charges
635 28/Jan/23 Three Wheeler Labour Charges
636 28/Jan/23 Two Wheeler Labour Charges
637 28/Jan/23 Three Wheeler Carrying inward
638 28/Jan/23 Spare Parts Postage & Courier
639 30/Jan/23 Admin Office Entertainment
640 30/Jan/23 Admin Office Entertainment
641 30/Jan/23 Admin Office Entertainment
642 30/Jan/23 Admin Staff Lunch Bill
643 30/Jan/23 Admin Staff Lunch Bill
644 30/Jan/23 Admin Security Food Bill
645 30/Jan/23 Delivery Repair & Maintenance
646 30/Jan/23 Welding, Power Press & Bending Staff Overtime
647 30/Jan/23 Delivery Carrying Outward
648 30/Jan/23 Delivery Carrying inward
649 30/Jan/23 Delivery Repair & Maintenance
650 30/Jan/23 Admin Donation Treatment
651 30/Jan/23 Admin Conveyance Local

652 30/Jan/23 Three Wheeler Labour Charges

653 30/Jan/23 Three Wheeler Carrying inward
654 30/Jan/23 Spare Parts Postage & Courier

655 31/Jan/23 Admin Office Entertainment

656 31/Jan/23 Admin Office Entertainment
657 31/Jan/23 Delivery Carrying Outward
658 31/Jan/23 Delivery Carrying inward
659 31/Jan/23 Delivery Carrying Outward
660 31/Jan/23 Delivery Carrying Outward
661 31/Jan/23 Admin Donation Treatment
662 31/Jan/23 Three Wheeler Labour Charges
663 31/Jan/23 Spare Parts Postage & Courier
664 31/Jan/23 Two Wheeler Repair & Maintenance
665 31/Jan/23
Description
Office Staf 121x 10=1210, Cook 3x20=60,Liquid paint+ Powder coating 8x 25=200
Conveyance
Diesel purchase
Power Press Magnetic Contract Cable Purchase
Head Office Meting (Nahidul Islam, Shipon Mirdha, Sharifful Islam)
Electric Ketli, Water Filter kit
Courier Bill
Office Staff 108x10= 1080, Cook 3x20=60, Liquid paint + Powder coating8X 25=200,Guest-2x10=20
Conveyance
Audit from head office (Meet 2 kg 1350 + egg 30 pcs 315, others 145 purchase .)
Wastage Carton & poly sell commission
M.C Courier Exp. 1 unit
Returned motorcycle repair cost
Stamp, Pad, Seal & Printer Ink ( 150+1260+200)
Purchase 4 vat book for factory
2 Unit Motorcycle delivery new eschaton (food cost 300 + diesel 1090)
Combol, Chador, Cover purchase
Food Cost 2 =300, Parking 60+ Photocopy 30+ Breakfast 30+ Lunch 150
Angle , Wire, Spring Patti unload
Overtime
Courier Bill
Office Staff 108x 10=1080, Cook 3x 20=60, Liquid paint + Powder coating 7x25=175, Guest 3x 10= 30
Conveyance
Royel ball 27 pcs= 1890 + Drill bit 2 pcs 700+ Plate hole 36 pcs 540
Conveyance
Cement Purchase
Seal & Stam pad 7x 120=840
Send table to the head office & 10 carton Mobil delivery to mocca motors
Three wheeler shade fencing & others related work
For steal goods case travail in court
Labour bill for sending Back light cage & bumper in courier
Courier Bill
Office Staff 107x 10=1070, Cook 3 x 20=60, Liquid paing+ powder coating 7 x 25, Guest 1 x 10= 10
Conveyance
Factory Employee 89334+ vat dept. 3000
Garage rent for factory employee car
2 Unit Motorcycle delivery new eschaton + Delivered equipment Md sir's house (food cost 300 + diesel 1635)
Convence 260 + Case cost 11-4180 - 2500
1.5 Rm cable red, 1.5 rm cable black, 14x 76 FT, 5 gang switch, PI Holder , 3/4' & 1/2" Flexible
Gas for cook & Tiffin (4248+100)
Coil Binding 2 pcs 1800x 2 =3600, Blower 1 pcs = 2400, Coil repair 1 pcs = 500
Plate 6pcs, Glass 6pcs, Steel spoon, sault box , Plastic jug, boll (1200+360+200+360+240+480+560)
Internet Bill
Old Motorcycle seat binding
R.B International faridpur auto fitting
Donation local cultural program
angle-Patti-cahkker plate
Courier bill
Office Staff 107x10= 1070, Cook 2x20=40, Liquid paint + Powder coating 7X 25=175,& Overtime tiffin cost & Sugar 2 kg & Tea bag 4 box
Conveyance
With Tata Covered Van 2 unit motorcycle delivery to New Eskaton
Cost of brings goods via transport
Sheet & Angel Unload bill Three wheeler
Spare parts courier
Office Staff 109x10=1090, Cook 3x 20=60, Liquid paint + Powder coating 9x25=225, Guest 2x 10= 20
Conveyance
Gas Purchase for office centime= 98.83*43= 4254,
Conveyance
2" Cutting disk , carton tape, super glue, marker pen , kit polish
Conveyance
Redoxyed , Roller, Foam Purchase for CKD Store fencing
Tea Cup purchase for office
Conveyance
Looking Glass purchase For Md. ASM Saurav
Local Journalist Mr. Imran
Load bill
Spare parts courier
Office Staff 110x10=1100, Powder & liquid paint 8x 25= 200, Cook -3x 20= 60
Conveyance
Salary advance to Amanullah
Provident Fund loan to Mr. Mahabuber
Three wheeler delivery commission
Deducted paid
Co2 gas purchase (1784 kg x 42=74920)
Diesel purchase (200 ltr x 109)
Kingshuk 500 unit parts & component unload bill (40 feet Container)
Office Staff 107x10= 1070, Cook 3x20=60, Liquid paint + Powder coating 8X 25=200
Conveyance
Provident Fund Clearance Mizanur Rahman ID 15-111268
Monthly honorarium & transport bill
Monthly Huzur Salary
Donation expense treatment
Staff washroom cleaning bill
Monthly extra incentive give to Mamun Gazi
Factory Staff Accommodation rent
Vat book & others
Transport bill Fahim
Spare parts courier
Office Staff
Office staff 107x10=1070, cook 3x20=60, Liquid & powder 8x25 = 200, Guest 1x 10=10
Conveyance
28& 29 -11-2022 work after duty time in spare section + Auto delivery after office time
Pully making for New Dynamic model auto
Hpower mini-01 head coupler making
Motorcycle delivery maizdee 24 unit with cover van and return
Motorcycle delivery in shokhipur 10 unit with cover van and return
Labour charge for brick work
Donation For sports equipment (office staff)
Courier bill
Office Staff 106x10=1060, Powder & liquid paint 8x 25= 200, Cook -3x 20= 60, Guest 1x10=10
Conveyance
Motorcycle delivery bill & Back in factory 13 unit
A4 Tech Mouse+Keyboard combo
Three wheeler Box, pipe, mat sheet unload bill
Load bill after duty
Bringing material through transport
Courier bill
Office staff 104x10=1040, Cook 6x20=120, Liquid & powder 7x25 = 175, Guest 1x 10=10
Conveyance
Diesel purchase 200 L for generator
Motorcycle delivery with covered vane Comilla - luksham 24 unit and returned
Courier With Tata Covered Vav
Courier With Tata Covered Vav
Bed, Mosquito-net , slipper shoes purchase for audit officer Imran Chowdhury
Bringing material through transport
Money collection from valuka
Battery purchase for security metal detector
Office staff 201x10 =2010, cook 6x 20=120, Liquid & powder 15x 25=375, Guest1x 10=10,
Conveyance
Sugar, Tissue, handwash, tea bag, others
Factory visit Chairman sir, Coo Sir, & factory audit 6 person from head office
Staff salary
Deducted salary paid To Md. Muktar Hossain
3 days Salary given to Md. Maruf All Yeamin
Incised salary given to Md. Jahirul Islam
Deducted Salary paid To Md. Hafizur Rahman
Fuel tank repair bill
Plastic glass, E channel purchase for CNG Auto
CKD store fencing equipment purchase
Drill check purchase for michuk & Belt for exhaust fan liquid paint
Fuel Purchase for PDI, Delivery & Motorcycle repair section
Fuel purchase for generator 200 l
Gas Purchase for cantine
Motorcycle delivery 2 unit new eschaton with tata covered van
Donation to local journalist Md. Imran
Accident during work
Unload bill (box pipe unload bill)
Courier bill
Courier bill
Office Staff 102x 10=1020, Cook 3x 20 = 60, Liquid paint & Powder coating 10x 25=250
Conveyance
For Welding CO2 Gas Purchase
Gas Purchase for cantine
Motorcycle delivery to potuakhali with cover van 24 unit
Carton tape purchase for three wheeler section
Office Staff 103 x 10 = 1030, Cook 3x 20 = 60, Liquid paint & powder 9x25=225
Conveyance
Motorcycle delivery with covered vane 24 unit & returned 8 unit from hobiginj
With Tata Covered Van 6 dram chemical to head office & 2 unit Motorcycle retune
Delivery at Gazipur Mirzapur & Mawna
Paper purchase for printer
Garage rent for factory employee car
Gift for md shams uddin farewell
Donation for victory day
Labour charge for material move from three wheeler second flour
after office car load bill
Bringing material through transport
Courier bill
Office Staff 106x 10=1060, Cook 3x20=60, Powder & Liquid paint 9x 25=225
Conveyance
Salary advance to Md. Shams Uddin
Motorcycle delivery to srimangal 24 unit and return 20 unit
Overtime bill given for work in holyday (Electric + three wheeler dept. )
Container unload bill
Courier bill
Office Staff 97x10=970, Cook 5x20=100, Liquid + Powder 8x25=200, Guest 8x10=80
Conveyance
Overtime work tiffin bill 13x15= 195 electric dept.
Overtime work tiffin bill 13x15= 195 three wheeler dept.
Overtime work tiffin bill Delivery Section
Monthly honorarium & transport bill
Motorcycle Delivery through covered vane 24 unit to laksham And 10 unit
Motorcycle delivery through tata cover vane
Transportation fair for Md. Shams Uddin
Donation for treatment
Load bill after office time
Bringing material through transport
Courier bill
Office Staff 101x10=1010, Cook 3x 20=60, Liquid paint + Powder 9x25= 225, Guest 2x10=20
Conveyance
Motorcycle delivery 10 unit to manikgonj & return 1 unit
Gas Purchase for canteen
Conveyance Md. Rashedul Islam Noakhali to Factory
House rent for office staff
Donation for treatment
Phone Bill
Office internet bill
Staff 102x10=1020, Cook 3x 20= 60, Liquid + Powder 9x25= 225, Guest 1x 10=10
Conveyance
Wheel Powder Purchase 8 kg x 126 = 1008 + 2kg 140=280, Blade 20
Printer Paper Purchase
MD. A.S.M Saurav (Deputy Manager) Mobile bill
Donation for Victory day Cultural program
Bringing material through transport
Extra Incentive to Md. Mamun Gazi
Monthly Huzur Salary
Cleaner bill ( Office staff used Washroom clean bill )
Imported mishuk component unload bill
Box pipe unload bill Box pope 5731 kg + box 5290 kg, Box & angle 5731.1 kg+ 5290 kg
Courier bill
900 Kg Co2 Gas Purchase for welding 900x 42= 37800
Car load bill after duty time , 10-12-2022, 11-12-2022, 12-12-2022
Delivery at Gazipur Saddar Mirzapur & Mawna 6 unit & Return 5 unit
Office Staff 103x 10= 1030, Cook 3x 20= 60, Paint + Powder 8x 20= 200
Conveyance
Courier through tata cover van
Courier bill
Injured during work
Motorcycle delivery through cover van 12 unit and 6 unit auto
For General store lion brush , Steel wire brush , plastic brush, febicol, super glue, carton tape, jute. Pvc tape, copper
Bearing +ball + Conveyance
Bringing material through transport
Tire unload bill
Load bill for after duty 43 unit auto
Tea bag, sugar, tissue, room spray , Biscuit
Gas Purchase for canteen 4240 + Tifin 100 + Tifin 20 over time20
Jhick Fixture for dynamic vehicle
Hand apron
Motorcycle seat repair 50 pcs
H800 E seat repair 8 set
Unload bill 1x1 box 3375 kg 675/-, hatim box 2295 kg 459/-, Glass hardware unload 400/-, rim unload 420 pcs 240/-
Load bill after duty time 8 pcs
Jewel Electrician & Nijam uddin supervisor over time bill (Holiday & After office time duty )
Salary advance to Md. Faysal , Delivery section
Money collection from valuka with tata cover van
Parts purchase & Welding expense & Food expense
Courier bill
Courier bill
Envelope purchase 200 pcs
Office Staff 204 x10=2040, Cook 3x 20= 60, Liquid paint + Powder 12x 25= 350, guest 2x 10 = 20
Conveyance
Office Staff 204 x10=2040, Cook 7x 20=140, Liquid + Powder 17x 25=425
Conveyance
Salary advance to Md. Moktar Hossain
Fire safety oxygen gas cylinder refill
Load bill after duty time 85 pcs
Hpower , Mishuk, Ronex sticker bring throug courier
Courier bill
Motorcycle delivery through covered vane 18 unit to laksham And 8 unit
Diesel purchase 200 L for generator
Load bil after duty 43 unit auto
Extra Incentive to Mahamudul Hassan
Sales Commission to Md. Mahabuber rahman for the month of October
Spare parts courier
Salary advance ruhul amin
2 unit M.C meter courier
Spare parts courier
Donation For sports equipment (office staff)
Room built to keep safe office staff vehicle
Gas Purchase for canteen 4245+ Tiffin 100
Plastic sack purchase 30 pcs x 20 =600 + Conveyance
Multiplug + Calling bell
Motorcycle return from maymanshing showroom 19 unit
Salary Advance to Md. A.S.M Saurav
Calculator + pen drive + Epson ink + Epson ink + Lock+ Punch Machine + Stapler + Scale + Penholder
Transport bill for 1 sack rim
Overtime work tiffin. Working date 9 , 10& 11 December 2022
Container unload bill mishuk 465 unit component
plastic sack purchase 40 pcs x 20 =800
Sugar, Biscuit, Tea bag, Tissue (288+ 90+340+110)
Motorcycle delivery 5 unit and returned 16 unit from Koshba, Norshindi, Nayapara Hobigonj
Bringing material through transport & dinner ( Labour bill 250 + Dinner 300 )
Courier bill
Unload bill ( Jali sheet 50+ Looking glass 30+ Rexine 100+ Mig wire 700+ C.disk 3 box 105+ Hardwire 35 + Others 130)
Nadia enterprise Patuakhali for autto fitting
Factory to Bashundhara to mawna to kawran bazar & Lunch (245+200+150+300)
Salary payment to Md. Tawfiq Rahman October & November (666+5000)
Office Staff 305x 10 = 3050, Cook 9x 20 = 180, Liquid paint + Powder 25x 25=625, Guest 1x 10 = 10
Conveyance
Motorcycle delivery through cover van 24 unit & 9 unit returned from laksham Comilla
Courier bill
Load bill after duty time 70 unit
Money collection from showroom & Breakfast for travelling to Gazipur court for office work (75+ 50 )
Office Staff 106x 10=1060, Cook 2x20=40, Powder & Liquid paint 9x 25=225
Conveyance
Car load bill after duty time 89 unit
Factory electric bill
Courier bill
Motorcycle delivery through cover vane 24 unit and returned 4 unit from mirer bazar gazipur
Courier bill (Motorcycle delivery)
Store Equipment
Car maintenance
109 x 10 =1090, Cook 6x 20 = 120, Liquid + Powder 8 x 25 = 200
Conveyance
Load bill 68 car ( Work after office time for delivery)
Motorcycle delivery through cover van 16 unit to Patuakhali
Donation to Harun Morol
Tissue purchase
13 person overtime expense
Courier bill
Staff 109x10=1090, Cook 3x 20= 60, Liquid + Powder 8x25= 200
Conveyance
Courier bill
Gas purchase for cantine & tifin
Sales commission for October 2022
1 kg color powder green from barzer paints
Diesel purchase 200 L for generator
Mahamudul hasan treatment allowance ( Injured during work )
Office Staff 102x 10=1020, Cook 3x 20 = 60, Liquid paint & Powder coating 9x 25=220
Conveyance
M S plate unload bill 2308 kg x .28 = 861.6 Tk
70 Bundle spring Patti bringing through transport (Labour bill)
Flywood unload bill (Challan No 588 )
MD. Ishaque Ahmed Borhan Commission given
Conveyance Md. Rakib Factory to Mawna to factory
Mobile bill factory security
Donation to local cultural program
Marriage gift to ASM Saurav
3/4 Pipe purchase
Class plate purchase 2 set
Office Staff 103x 10= 1030, Cook 2x 20= 40, Paint + Powder 9x 25= 225 , Guest 2 x 10= 20
Conveyance
Co2 gas purchase (1709 kg x 42=71800)
Sugar+ Tea Bag + Biscuit (285+340+90)
Washroom Tanki Clean
Cover Van Servicing
Pipe & Albi Purchase Montu's House
Overtime Bill 6 Days Bending & Welding Section
Old Motorcycle parts repair bill
A4 Paper 10Rim= 3350,+ Conveyance 20
Tata Vehicle Fuel + Service Bill (Fuel 2725+ Grizz 150+Back Light Cover 200+ Relli 400)
Office Staff 307 x 10=3070, Cook 12x 20= 240, Liquid Paint & Powder 26x 25= 650, Guest 3x 10= 30
Conveyance
Chairman Sir & Vice Chairman Sir Hospitality

Electric goods purchase (Kobja 10x 15=150,PIB Tape1x 450=450, Cable 120 rm 15x 75=1125, Cable 50 rm 24x 60= 1440
Cable 35rm 24x 64=1440, Caple 25rm 24x 52= 1248, Caple 16 rm 12x 52 = 624, Cable Socket 16 rm 12x 15= 1780
Cable Socket 25 rm 12x 17= 204, Cable Tie 300 ml 4x 130= 780, PVC Tape 4 x 145= 580)+ Conveyance 50
Delivery Motorcycle 24 unit through cover Vane & Returned 4 Unit From Jomidarhat (Chowmohani, Chatkhil)
Delivery Motorcycle 24 unit through cover Vane & Returned 19 Unit From Chadpur (Hajigonj, Raypur, Ramgonj,Laxmipur)
Delivery Motorcycle 2 unit to bangla Motors
Delivery Motorcycle 8 unit Manikgonj
Delivery Motorcycle through cover van Pabna, Rajshahi, Nator & Car Service
Gas purchase for cantine 4245+100 tifin
Load Bill After duty time 120 unit
Nojel, Chakker Plate, Mate Sheet 36079.2 Kg unload x 0.2 = 7215, Box & Pipe 10033x 0.2= 2006,Flywood 585 x 1.3= 760 Flyboard 550 x 1.3
715,Cutting disk & Hardwire material 200, SS plate 70,
Spare parts courier
Office Staff 316x 10= 3160, Cook 8 x 20 = 160, Powder & Liquid 27 x 25= 675, Guest 2 x 10= 20, Sugar 285+Biscuit 90
Tissue 110, Tea Bag 340

Conveyance
PBI Police Chanachur + Cake =390, Apple+ Guava+ Grasp = 610 ,Beef = 900, Lunch 1015
Conveyance ( Joina Bazar To Factory)
New Year Special Food Bill
Diesel purchase 200 L for generator
Co2 Gas Purchase 900 Kg x 82 = 37800
Centene Gas Purchase 4255+ Tiffin & Conveyance 2 Person 100
Material Purchase For Oven Clum 20p x 5= 100, Tape 5p x 20 =100, Hi Presure Pin 4 P x 370 = 1480, Nipple
4p x 100= 400, SP Braker 4px 220 = 880, 60w Tube 4 x 800= 3200, 2 PN 1p x 150= 150, Gas Pipe 100x 18= 1800,
M.C Delivery 24 unit through cover Van Cumilla, Laksham, Borura
M.C Returned From Sokhipur, Trishal, Valuka, Bormi 21 unit
M.C Delivery 2 Unit Eskaton
Overtime bill for the month of november Jewel& Nayon 2072+ Nijam Uddin 4621
Conveyance local Expenses (Muktar Hossin 880+Abu Rayhan 360+ Rabby 370)
Labour Bill For New Powder coating cleaning work 450 + Box unload 2775 x .2 = 555
Matarial Bringing Through Transport
Donation For Police Investigations
Courier Bill
Office Staff 214x 10=2140, Cook 6 x 20=120, Liquid paing+ powder coating 18 x 25= 450, Guest 1 x 10= 10,
Tifin For Over Time Duty Welding 440, Tifin For Duty After Office 40
Conveyance
Staff Salary Paid For The Month Of December -22 , 30 Person
Increased Salary Pait To Md. Tawfiqur Rahman
Deducted Salary Paid To Mr. Alhaz
Deducted Salary Paid To Mr. Nayon Mridha
Honorarium To Labour Ministry Officer
Donated to Transgender Group For New Year Celebration
Donation To Montu's Mother (Zakat)
Local Journalist Mr. Imran
Provident fund saving paid to Md Sumon
6 unit M.c Delivery to Arafat Motors
Diesel purchase 200 L for generator
Centene Gas Purchase 4248+ Tiffin & Conveyance 2 Person 100
Glass purchase 22-1x 12, 4px 68= 544, 12x 10, 8px 68 = 544, E- Channel 5px 190= 950
Iron 2 px 250 = 500, Rojon 2 x 20 = 40, Insulance Pipe 50, Others 80, Conveyance 50
Office Stationary Purchase ( Pen 3 Dozen=200 + Battery 1=350)
Poly Bag Purchase For Two Wheeler
Through Cover Van 24 unit M.C Delivery & Return 4 unit from Gazipur
Through Cover Van 24 unit M.C Delivery & Return 7 unit from Sreemongol, Hobigonj, Nayapara, Norshindi
Through cover van M.C Delivery Fakrul Sarbid Center And Head Office
Donation For Cultural Event
Transport Bill
Load Bill 35 unit 3295 /-
Courier Bill
Office Staff 313 x 10=3130, Cook 12 x 20= 240, Powder & Liquid Paint 27x 25= 675, Guest 2x 10= 20
Conveyance
Tea Bag, Sugar, Biscuit 340+285+90
Tifin Bill
PF Loan Md. Nurul Islam 15-110625
PF Saving Paid to Md. Manik Fouzder (15-110205)
PF Saving Paid to Roton Chandra (15-110014)
Monthly honorarium & transport bill
Extra Incentive Pyment after 6 month to Mr. Shojiib (15-11-0028)
Centene Gas Purchase 4248+ Tiffin & Conveyance + Tifin 100
Motorcycle Delivery 24 unit 23 unit returned from Feni--Sagolnaiya, Barihut, Chowmohuni, Maijdee
Register Book Purchase
Hujur Salary for the month of december 2023
Monthly Treatment Bill (December)
Washroom Cleaning Bill
House rent for office staff
Abul Kalam (Driver) Mobile Bill - January
Extra Encentive Paid to Mamun Gazi
Increased Salary Pait To Johirul Islam (15110662)
Load Bill 177 unit Car 7665 , Work After Duty Time 700, Tifin Bill 200,
Transport Bill For Received Goods
Unload Bill 4/4 Od Pipe, 5119.2 Kgx 0.2=1023
Spare parts courier
Office Staff 105x 10=10750, Cook 3 x 20=60, Liquid paing+ powder coating 8 x 25=200, Guest 6 x 10= 60
Conveyance
Courier Through tata cover van
Bleaching Powder 5kg x 120= 600, Brush 1pcs x 140=140, Gloves 2 pcs x 100= 200, Harpic 2 pcs x 150=300, Soap= 55
Conveyance & Tifin
Old Motorcycle Seat repair bill
Mobile Bill Md. Morshed - January -23
Load Bill 35 unit Auto 1575/- & Car Delivery And Challan Writing Bill 100
Transport Bill For Received Goods
Courier Bill
Office Staff 102x 10=1020, Cook 3x 20 = 60, Powder & Liquid Paint 8x 25= 200, Guest 3x 10= 30
Conveyance
Md. Istiaq Salary Advance For The Month Of January
Petrol Purchase 200 L x 125= 25000, 10L x 140 = 1400
Transport Bill For Received Goods
Courier Bill
Office Staff 101x10=1010, Cook 3x 20=60, Liquid paint + Powder 9x25= 225
Conveyance
Salary Advance Md . Morshedur Rahman -671 For The Month Of January 3000
Co2 Gas Purchase 900 Kg x 82 = 37800
Monthly Store material Purchase
Monthly Store Sanitary material purchase for three wheeler
Sericite Braker & Jibla Purchase
3.5 mm Glass Purchase For Three Wheeler
First Aid And Medicine Purchase (Viodin 100 ML, Hexisol 250 ML, Green Strip, Roller Bandage 6"
Through Cover van 6 unit Motorcycle Delivery And 23 Unit Motorcycle Return From Koshba, Voirob, B-Bariia
For Car Case ( Illigal Entry In Gazipur City )
Garage rent for factory employee car
Load Bill After Duty 21 Car 825 + Challan writing & Delivery Bill 100
Office Staff 205x 10= 2050, Cook 9x 20 = 180, Powder & Liquid Paint 18x 25 = 450, guest 1x 10= 10
Conveyance
Sugar 2kg = 230, Tea Bag 340, Biscuit 90, Tissue 310,
Over time tifin Bill 25 Person 500 /-
Tiffin Bill ( Diller From Chottogram )
Puly+ Die Repair Cutting Oil Purchase
Cufler Making For Three Wheeler
Gas Purchase For Centene 4245+ Tiffin & Conveyance 2 Person 100
Cover Van Servicing
Factory Internet Bill For The Month Of January -23
Donation local cultural program
Transport Bill For Received Goods
Courier Bill
Office staff 201x10 =2010, cook 6x 20=120, Liquid & powder 16x 25=400, Guest1x 10=10,
Conveyance
Md. Shofiqul Islam Sir Visited Factory With Diller
Tiffin Bill After Duty 20 + Calculator Battery 20
Wastage Sell Purpose Donation To Md. Harun Morol
Wastage Sell Purpose Donation Ataur Rahman Group
Diesel purchase 200 L for generator
Square Bar Purchase For three Wheeler New Model
Belgium Rod Purchase For New Pickup
Electric Goods Purchase MCB T.B Braker 800, Capacitor 200
Power Press Die Temper Bill
Leith Machine Moror Coil Repair Bill
Motorcycle Delivery 24 unit To Chandpur, Hanigan, Raipur
Motorcycle Returned Through Cover Van From Valuka , Fulbaria, Maymanshing
Motorcycle Delivery Through Cover Van To Mirer Bazar
Bringing Matarial & 3 Unit Motorcycle To Factory From mawna
Sanitery Fitting Wages For new Oven
Food Bill Md. ASM Saurav
Mobile Bill For ASM Saurav For The Month Of January
700000/- Withdraw Bank Charge + Conveyance & 10-01-2023 Money collection From Mirzapur Showroom Conveyance
Arafat Motors Bagherhat Conveyance Bill Md. Nijam Uddin
Treatment Bill
Load Bill After Duty 56 unit Car & Delivery & Challan Writing
Transport Bill For Received Goods
Courier Bill
Office Staff 99x10=990, Cook 2x 20=40, Powder & Liquid 8x 25= 200, Guest 2x 10= 20
Conveyance
Madrasah's Main Gate Making Material Purchase
Through Cover Van 24 unit Motorcycle Delivery And 9 Unit returned from cumilla, laksham
Through tata Cover Van 2 unit Motorcycle Delivery New Eskaton
Donation For Local Football match
Transport Bill For Received Goods
Courier Bill
Office Staff 98x10= 980, Cook 3x 20= 60, Liquid + Powder 8x 25= 200, Guest 1x 10= 10
Conveyance
Sugar 2kg = 230, Tea Bag 340, Handwash 100
For Treatment 5000/- Salary Advance
Tuhin Sheikh Marrage gift
Sotre Material Purchase ( Spray Color, Carbon, Polish Disk = 7800+600+650)
Three wheeler repair machine pulli & Channel temper pepair cost
Through Cover van 17 Unit M.C Delivery
Load Bill After Duty 123 unit 5075 + tifin bill 50 + Delivery & Challan Writing bill 120
Courier Bill
Office Staff 206 x 10=2060, Cook 9 x 20= 180, Powder & Liquid Paint 14 x 25 = 350, Day Labourer 2x10=20
Conveyance
Through Cover Van 24 Unit Motorcycle Delivery And 4 Unit returned from Mowlabibazar, Sree Mongol, Hobigonj
Gas Purchase For Canteen 4265 + Tifin 100
Returned M.c Repair Cost (Cylinder Slive 40 Pcs x 420 = 16800, Tayer Tale Repair 12 Pcs x 600= 7200 ,Tayer Darm Slive 7 Pcs x 500= 3500
Bearing Slive 2 Pcs x 350= 700, Tayre Cutting 1x 350 =350, Connecting Fitting 6x 130 =780, Connecting Rod 3420
Three Wheeler Controller Repair Tools Purchase ( 200 W Tattal 1= 330, Tuijar 2x 90= 180, Cutting = 130, Sagar- 1-130
Tatal 1 pcs = 330, Conveyance 60
Cover Van Servicing
Unload Bill ( Imported Components Unload Mishuk 465 Unit + Hpower 465 )
Angle Patti 18510 Kg x 0.2= 3702, Box, Pipe 6531 Kg x 0.2 = 1306, Tayer 1000 Pcs = 400, Mate & Chakker Sheet 15471 kg x 0.2 = 3094
Load Bill After Duty 134 Car 5550 + Charger50x 2 =100 , Tifin Bill 120
Bringing material Through Transport
Courier Bill
Office Staff 98x10= 980, Cook 3x 20= 60, Liquid + Powder 8x 25= 200, Guest 2x 10= 20, Labour 3x 10= 30
Conveyance
Electric Bill Paid For The Month Of December -22
Motorcycle Delivery (6 unit) Bill Paid To Faruk Transport Agency (Order No 2461)
Sales Commission Paid to Md. Mahabuber Rahman (November-22)
Diesel purchase 200 L for generator
Gas Purchase For Cantine 4285+ Tifin 100
Old Motorcycle Parats Repair Bill ( Cylender Slive 30x420 = 12600, Tayre Dram Slive 10x 500= 5000, Sochab Tale Repair 19x 175= 3325
H800E Looking Glass Repair
Hood Searing Scessors
Cement Purchase 2 Bag ( 530x 2= 1060)
Overtime Bill 28 Person
Seat Godi Wood Pcs Cleaning 3 Person x 450= 1350, Motorcycle Washing Space Cleaning & General Store arrange 2x 450= 900
Received Goods Through Transport (Battery Tana Rod 5 Bosta =250, Electric 1 Cartoon = 50, Bit Cover 1 Bosta = 50,Carpet 2 Roll = 400
Rexene 2 Roll = 100, Front Glass = 250, Auto Material 6 Cartoon = 250, Front Glass 10 Bundle = 400, Auto Material 9 Carton = 400,
Head Pipe 5 Bosta = 220, 1 Bosta Auto Material = 70, 2 Box Auto Material = 100, Spring Patti 35 Bundle = 200
Load Bill After Duty 15 unit 375 And Challan writing & Delivery 20
Courier Bill
Office Staff 100 x 10= 1000, Cook 3x 20 =60, Powder & Liquid paint 8x 25 = 200, Guest 1x 10= 10
Conveyance
Courier Bill
Motorcycle Washing Space Building & Lording Point Repair
Motorcycle delivery 12 unit through cover van Valuka, Kapashia
Motorcycle delivery 20 unit through cover van Manikgonj, Hamayetpur, Mirzapur
Office Staff 311 x 10 = 3110, Cook 11 x 20 = 220, Liguid + Powder 24 x 25 = 600, Guest 4 x 10 =40
Conveyance
Tiffin Bill (Over Time Tiffin Bill Welding Section) 66 Person ( 25-12-22- 2 Person , 20-1-23- 4 Person, 25,26,27,28-01-23 - 59 Person
MD Sir Hospitality
Tiffin For Road Test ( Pickup Van)

Commission Given For The Month Of November ( General Staff 77 x 495 = 38115, Section Head 13x 755= 9815, Office Staff 7 Person
Spare Parts 4 Person, Three Wheeler 3 Person)
Diesel purchase 200 L for generator
Gas Purchase For Canteen (4255+ Tiffin 100)
Motorcycle Delivery Through tata cover vane 2 Unit Dhaka
Avometer Battery & Cable Purchase ( Battery 150+30+30, Cable 50, Conveyance 70)
Color Purchase for Madrasha Gate ( Euro Black 1600, Toya Black 840, 2kColor 800, Conveyance 50)
Cement Purchase 1 Bag For Motorcycle Washing Space Plaster
Overtime Bill Jewel 5454+ Nijam Uddin 6583+ Mamun Gazi 2033
Treatment Bill To Rahul
Treatment Bill To Rakibul Islam
Load Bill Jewel Group 141 Auto 5525 + Tiffin & Challan Writing 260
Unload Bill 6 Cover Van x 1000 =6000, Hpmini-02 - 390 Unit Bocy Box = 3000, Box From Hatim 2476.2 x 0.2 =845
Day Laboure 6 Person x 450 = 900
Transport Bill For Bringing Goods From Courier
Courier Bill
Office Staff 195 x 10 =1950, Cook 5x 20 =100, Powder & Liquid 17 x 25= 425, Guest 2 x 10 = 20
Conveyance
Tea Bag, Sugar, Biscuit , Tissue (340+230+160+100)
Factory Staff Lunch Bill For The Month Of January
Stuff Personal Food Bill
Security Food Bill
Cover Van Servicing ( Car No. 2347,4181 = 15811+11052+6066)
Overtime 27-01-23 For China -02 Sample & Jig Facture Wprk ( 11 Person)
Through Cover Van 24 Unit Motorcycle Delivery Laksham Comilla
Bringing Motorcycle 24 Unit From Valuka & Bormi
Cement Purchase 1 Bag For Motorcycle Washing Space Plaster
Treatment Bill To Nijam Uddin Got Injured while working
Shimlapara to Norshindi 100, Shimlapara To Mawna 75, Mawna To Mohakhali 300, Mohakhali To High Court 170, Court To Khilkhet
200, Lunch 570, Khilkhet To Mawna 300, Mawna To Shimlapara 60, Shimlapara To Mawna 60, Mawna To Shimlapara 75, Tiffin 200
Over Time 10: 00 Pm 300 = 2410 ( Total 3 Person ), Mamun Factori To Fulbaria , Jamalpur ,Mirzapur 160, Reapir Work Monitor 300

Unload Bill Box , Fly Wood & Rexene( 2150+ 900)

Transport Bill
Courier Bill
Office Staff 101 x 10 1010, Cook 3x 20 =60, Powder & Liquid 9x 25 =225,Overtime Tiffin Bill 13 x 20 = 260, Tiffin Bill For Diller 300,
Chairman Sir Guest Hospitality 460 , Naim Sarkar Sir & Diller Factory Visite Tiffin Bill 210
Conveyance
Delivery 24 unit motorcycle through cover van & 9 unit Returned From feni, chowmohani, Mijdee
24 Unit Motorcycle Returnde From B-Baria, Voirov, Norshindi
Delivery Goods Through Tata Cover Van M.D & V.C Sir's House
Delivery Goods To Courier Through Tata Cover Van
Treatment Bill To Md. Anower Hossain
Load Bill After Duty 74 unit 3050 & Tiffin Bill 190
Courier Bill
Old Motorcycle Seat Repair Bill
Receiver Concern Voucher no. Taka Total Expense
Alhaz Executive 1 1470
Alhaz Executive 1 20
Shams Uddin Electrician 2 21800
Anawar Hossain Jr. Executive 3 1000
Nahidul Islam Executive 4 1500
Amanullah Executive 5 2365
Rayhan Executive 6 260 28415
Alhaz Executive 1 1360
Alhaz Executive 1 30
Rakibul islam Executive 2 1810
Harun Morol Executive 3 10000
Deputy Manager 4 2000
Anawar Hossain Trainee Engineer 5 1600
Sahed Mahmud Executive 6 1610
Sahed Mahmud Executive 7 1050
Faysal Deputy Manager 8 1390
Rubel mia Executive 9 2140
Faysal Gong Executive 10 570
Anich Gong In Charge 11 955
Anawar Gong Electrician 12 2108
Fahim Sr. Executive 13 790 27413
Alhaz Executive 1 1345
Alhaz Executive 1 20
Aziz Sr. Executive 2 3130
Aziz Sr. Executive 2 140
Faysal Sr. Executive 3 1080
Aziz Executive 4 840
Faysal Deputy Manager 5 2330
Anich Gong In Charge 6 1300
Niazul Islam Executive 7 1000
Amanullah In Charge 8 240
Fahim Sr. Executive 9 1280 12705
Alhaz Executive 1 1405 11-11-2022 (Cook 3x 10=30, Security 3x10=30)
Alhaz Executive 1 20
Staff Executive 2&3 92334
Mr. Montu Executive 4 2000
Faysal Deputy Manager 5 1935
Jahangir Deputy Manager 6 2760
Shams Uddin Electrician 7 20150
Faruk Executive 8 4348
Sohag Gazi In Charge 9 6500
Faruk Executive 10 3450
Al-Amin Executive 11 8000
Liton Trainee Engineer 12 1150
Hafizur Rahman In Charge 13 2990
Nahidul Islam Executive 14 5000
Anich Gong In Charge 15 4150
Habibullah Sr. Executive 16 1860 158052
Alhaz Executive 1 2300
Alhaz Executive 1 20
Faysal Deputy Manager 2 1240
Amanullah In Charge 3 350
Anich Gong In Charge 4 2870
Rayhan Executive 5 2370 9150
Alhaz Executive 1 1395
Alhaz Executive 1 50
Faruk Executive 2 4254
Faruk Executive 2 100
Shams Uddin Jr. Executive 3 9620
Shams Uddin Jr. Executive 3 140
Salam Sr. Executive 4 1300
Shams Uddin Executive 5 450
Shams Uddin Executive 5 50
Shams Uddin Executive 6 750
Mr. Imran Executive 7 1000
Nijam Uddin In Charge 8 400
Rayhan Sr. Executive 9 1140 20649
Alhaz Executive 1 1360
Alhaz Executive 1 20
Amanullah Executive 2 3000
Md. Mahbub Executive 3 30000
Md. Nahidul islam Executive 4 17300
Md. Mahbub Executive 5 3100
Anichur Rahman Jr. Executive 6 74920
Nayon Mirdha Electrician 7 21800
Anich Gong Deputy Manager 8 6000 157500
Alhaz Executive 1 1330
Alhaz Executive 1 20
Mizanur Rahman Executive 2 5830
Harun Morol Executive 3 60000
Salam Executive 4 1000
Faruk Executive 5 800
Helal Executive 6 1000
Mamun Gazi Executive 7 1000
Factory Staff Executive 8 9900
Sahed Mahmud Executive 9 860
Fahim Sr. Executive 10 300
Fahim Sr. Executive 11 2410 84450
Alhaz Executive 2780
Alhaz 20
Kalam 16710
Nurul islam 4800
Faysal 1300
Faysal 1390
Faysal 1240
Anawar 540
Nijam Uddin 1615
Anich Gong 1000
Anich Gong 2565
Anawar 5070
Fahim 4480
Alhaz Executive 1 1340
Alhaz Executive 1 20
Shakil + Mamun Executive 1 1080
Anawar Hossain Executive 2 25000
Anawar Hossain In Charge 3 10700
Nurul islam Deputy Manager 4 16045
Jahangir Deputy Manager 5 2804
Anich Gong Executive 6 1200
Shakil Executive 7 1000
Fahim Sr. Executive 8 2240 61429
Alhaz Executive 1 1330
Alhaz Executive 1 20
Kalam Deputy Manager 2 15360
Sulyman Executive 3 2100
Anich In Charge 4 6957
Nijam Uddin In Charge 5 695
Fahim In Charge 6 600
Fahim Sr. Executive 7 3040
Alhaz Executive 1 1335 2.12.2022 Cook3 + Gurd 3
Alhaz Executive 1 20
Nayon Mirdha Electrician 2 21800
Jahangir Deputy Manager 3 10990
Faysal Deputy Manager 4 1290
Faysal Deputy Manager 5 1090
Faysal Executive 6 1570
Jahangir In Charge 7 200
Mamun Gazi Executive 8 400
Nayon Mirdha Electrician 9 75 38770
Alhaz Executive 1 2515
Alhaz Executive 1 70
Shawon Executive 1 885
Aziz Executive 2 2918
Staff Executive 3 299563
Muktar Hossain Executive 4 10000
Maruf Al Yeamin Executive 5 4350
Jahirul Islam Executive 6 4500
Hafizur Rahman Executive 7 2266
Abdus Salam Asst. Manager 8 28000
Shams Uddin In Charge 9 3200
Aziz Trinee Engr. 10 240
Aziz In Charge 11 1720
Mamun Gazi Deputy Manager 12 25000
Nayon Mirdha Electrician 13 21800
Faruk Executive 14 4355
Faysal Deputy Manager 15 2135 4& 5 dec.
Md.Imran Executive 16 1000
Maruf Jr. Executive 17 700
Anich Gong In Charge 18 2070
Rayhan Sr. Executive 19 350
Rayhan Sr. Executive 20 3590 421227
Alhaz Executive 1 1330
Alhaz Executive 1 20
Moshaiur Rahman Jr. Executive 2 37800
Faruk Executive 3 4348
Nurul islam Deputy Manager 4 24700
Shams Uddin Jr. Executive 5 3000 71198
Alhaz Executive 1 1315
Alhaz Executive 1 20
Kalam Deputy Manager 2 13110
Faysal Deputy Manager 3 2240
Faysal Deputy Manager 4 1240
Rayhan Executive 5 380
Montu Executive 6 2000
Rakibul islam Executive 7 2080
Harun Morol Executive 8 2000
Anich Gong Executive 9 1400
Nijam Uddin In Charge 10 510
Rayhan In Charge 11 300
Rayhan Sr. Executive 12 2690 29285
Alhaz Executive 1 1345
Alhaz Executive 1 20
Shams Uddin Executive 2 5000
Jahangir Deputy Manager 3 13140
Jewel & Nijam Electrician 4 14102
Anich Gong In Charge 5 8500
Fahim Sr. Executive 6 1740 43847
Alhaz Executive 1 1350
Alhaz Executive 1 20
Jewel Executive 1 195
Nijam Uddin Executive 1 195
Mamun Gazi Executive 1 170
Harun Morol Executive 2 60000
Nurul Islam Deputy Manager 3 12330
Faysal Deputy Manager 4 1840
Faysal Executive 5 1410
Kabir Uddin Executive 6 500
Nijam Uddin In Charge 7 8710
Rayhan In Charge 8 160
Rayhan Sr. Executive 9 1790 88670
Alhaz Executive 1 1315
Alhaz Executive 1 20
Faysal Deputy Manager 2 4900
Faruk Executive 3 4350
Rashedul islam Executive 4 630
Staff Executive 5 9900
Faruk Executive 6 800
Abul Kalam Executive 7 400
Alamin Executive 8 8000 30315
Alhaz Executive 1 1315
Alhaz Executive 1 50
Rakibul islam Jr. Executive 2 1300
Habibullah Jr. Executive 3 1110
ASM Saurav Executive 4 900
Rakibul Islam Executive 5 5000
Habibullah In Charge 6 1000
Mamun Gazi Executive 7 1000
Salam Executive 8 1000
Helal Executive 9 1000
Anich Gong In Charge 10 3000
Anich Gong In Charge 11 2190
Habibullah Sr. Executive 12 1390 20255
Moshaiur Rahman Jr. Executive 1 37800
Nijam Uddin In Charge 2 11125
Nurul islam Deputy Manager 3 2480
Alhaz Executive 4 1290
Alhaz Executive 4 20
Faysal Deputy Manager 5 1635
Rayhan Sr. Executive 6 1480
Ibrahim In Charge 7 440
Jahangir Deputy Manager 8 23900
Habibullah Jr. Executive 9 23820
Nayon Mirdha Trinee Engr. 10 750 104740
Abul Kalam Deputy Manager 1 200
Nijam Uddin In Charge 2 200
Nijam Uddin In Charge 3 1895
Shawon Executive 4 1398 3693
Mamun Gazi Executive 1 4360
MD. Anawar In Charge 2 6000
MD. Anawar In Charge 3 3300
Liton Trinee Engr. 4 1600
Liton In Charge 5 480
Anich Gong In Charge 6 1774
Nijam Uddin In Charge 7 200
Jewel & Nijam In Charge 8 14123
Faysal Executive 9 5000
Faysal Executive 10 300
Torun In Charge 11 16730
Rayhan Sr. Executive 12 2060
Rayhan Sr. Executive 13 1150
Rayhan Sr. Executive 14 200
Alhaz Executive 15 & 16 2470 date : 14 & 15
Alhaz Executive 15 & 16 40 59787
Alhaz Executive 1 2605
Alhaz Executive 1 40
Muktar Hossain Executive 2 20000
Mamun Gazi Executive 3 10000
Nijam Uddin In Charge 4 3925
Rayhan In Charge 5 120
Fahim Sr. Executive 6 630
Nurul Islam Deputy Manager 7 3890
Juwel Electrician 9 21800
Nijam Uddin In Charge 10 1795 Date : 17& 18
Mahamudul Hasan Executive 11 6000
Mahabuber Executive 12 4000
Faysal Deputy Manager 13 1090
Ruhul amin Executive 14 5000
Tawfiq Trinee Engr. 15 250
Habibullah Sr. Executive 16 1130
Executive 17 500
Anich Gong Executive 18 4500 87275
Faruk Executive 1 4345
Morshedul Islam Jr. Executive 2 650
Abdus Salam Executive 3 1280
Jahingir Deputy Manager 4 3579
ASM Saurav Executive 5 15000
Abdus Salam Executive 6 3790
Faysal Deputy Manager 7 800
Aziz Executive 8 450
Anich Gong In Charge 9 3000
Ikram In Charge 10 800 33694
Shawon Executive 1 828
Kalam Deputy Manager 2 13110
Rayhan In Charge 3 550
Rayhan Sr. Executive 4 1030
Alinoor In Charge 5 1150
Hridoy In Charge 6 3630
Ismile Trinee Engr. 7 895
Tawfiq Executive 8 5666 26859
Alhaz Executive 1 3865
Alhaz Executive 1 60
Jahingir Deputy Manager 2 11150
Fahim Sr. Executive 3 1670
Nijam uddin In Charge 4 3250
Muktar Hossain Executive 5 125 20120
Alhaz Executive 1 1325
Alhaz Executive 1 20
Nijam uddin In Charge 2 3625
Abdus Salam Executive 3 184430
Fahim Sr. Executive 4 4110
Nurul islam Deputy Manager 5 2480
Faysal Deputy Manager 6 1635
Ikram Jr. Executive 7 13919
Emdadul Huq Deputy Manager 8 3500 215044
Alhaz Executive 1 1410
Alhaz Executive 1 20
Nijam uddin In Charge 2 1850
Kalam Deputy Manager 3 23980
Harun Morol Executive 4 10000
Shawon Executive 5 180
Staff In Charge 6 5237
Fahim Sr. Executive 7 1310 43987
Alhaz Executive 1 1350
Alhaz Executive 1 20
Fahim Sr. Executive 2 890
Faruk Executive 3 4350
staff Executive 4 206996
Redx In Charge 5 80
Nayon Mirdha Electrician 6 21800
Mahamudul Hasan Executive 7 635 236121
Alhaz Executive 1 1305
Alhaz Executive 1 50
Anich Gong In Charge 2 460
Kalam In Charge 3 200
Rubel mia In Charge 4 650
Ishaque Executive 5 1526
Rakibul Islam Executive 6 140
Sumon Executive 6 125
Harun Morol Executive 7 2000
ASM Saurav Executive 8 20000
Muktar Hossain Executive 9 100
Sujon Bormon Trinee Engr. 10 300 26856
Alhaz Executive 1 1315
Alhaz Executive 1 20
Moshaiur Rahman In Charge 2 71800
Shawon Executive 3 715
Faruk Executive 4 7700
Nurul islam Executive 5 300
Montu Executive 6 4000
Anawor Executive 7 14057
Torun Trinee Engr. 8 2520
Abdus Salam Executive 9 3370
Faysal Deputy Manager 10 3475 109272
Alhaz Executive 1 3990
Alhaz Executive 1 60
Rayhan Executive 1 650

Ikram In Charge 2 8270 4 Days Cost (28, 29,30, 31 )

Jahingir Deputy Manager 3 14835
Nurul islam Deputy Manager 4 14080
Faysal Deputy Manager 5 2480
Kalam Deputy Manager 6 3830
Faysal Deputy Manager 7 5520
Faruk Executive 8 4345
Nijam Uddin In Charge 9 4770

Anich In Charge 10 10950

Habibullah Sr. Executive 11 6610 80390

Alhaz Executive 1 4840

Alhaz Executive 1 60
Abdul Aziz Executive 2 2915
Md. Muktar Hossain Executive 2 130
Faruk Executive 3 20100
Nayon Mirdha Electrician 4 21800
Moshiur Rahman Jr. Executive 5 37800
Faruk Executive 6 4355

Ikram In Charge 7 8250

Jahingir Deputy Manager 8 11740
Nurul islam Deputy Manager 9 5230
Faysal Deputy Manager 10 1390
Staff In Charge 11 6693
Staff Executive 12 1610
Anich Gong In Charge 13 1000
Habibullah In Charge 14 2300
Police Executive 15 10000
Rayhan Sr. Executive 16 3660 143873

Alhaz Executive 1 3200

Alhaz Executive 1 40
Staff Executive 2 327729
Tawfiq Executive 3 5000
Alhaz Executive 4 467
Nayon Mirdha Executive 5 367
Shahed Mahmud Executive 6 5000
Transgender Executive 7 8000
Montu's Ma Executive 8 4000
Mr. Imran Executive 9 1000
Staff Executive 10 19553
Driver Executive 11 6000
Juwel Mirdha Electrician 12 21800
Faruk Executive 13 4348
Nahidul Islam In Charge 14 2000
Nizam Uddin In Charge 15 720
Rayhan Executive 16 550
Rayhan Engineer 17 1000
Kalam Deputy Manager 18 2780
Nurul islam Deputy Manager 19 17290
Faysal Deputy Manager 20 1935
Harun Morol Executive 21 1000
Rayhan In Charge 22 1670
Nizam Uddin In Charge 23 3295
Rayhan Sr. Executive 24 2530 441274
Alhaz Executive 1 4065
Alhaz Executive 1 60
Emamul Executive 1 715
Juwel Mirdha Executive 1 445
Nurul islam Executive 2 45000
Manik Fouzder Executive 3 69740
Roton Chandra Executive 4 59370
Harun Morol Executive 5 60000
Shojib Executive 6 6000
Faruk Executive 7 4335
Jahingir Deputy Manager 8 14600
Rayhan Executive 9 990
Salam Executive 10 1000
Faruk Executive 11 800
Helal Executive 12 1000
Staff Executive 13 9900
Abul Kalam Executive 14 400
Mamun Gazi Executive 15 1000
Johirul Islam Executive 16 4500
Nizam Uddin In Charge 17 8585
Rayhan In Charge 18 740
Anich Gong In Charge 19 1020
Md. Fahim Sr. Executive 20 2770 297035
Alhaz Executive 1 1370
Alhaz Executive 1 20
Faysal Executive 3 1090
Md. Shohrab Executive 4 1295
Md. Shohrab Executive 4 45
Md. Liton Engineer 5 1580
Md. Morshed Executive 6 300
Nizam Uddin In Charge 7 1675
Fahim In Charge 8 300
Fahim Sr. Executive 9 980 8655
Alhaz Executive 1 1310
Alhaz Executive 1 20
Istique Executive 2 5000
Mamun Gazi Deputy Manager 3 26400
Fahim In Charge 4 580
Habibullah Sr. Executive 5 1550 34860
Alhaz Executive 1 1295
Alhaz Executive 1 20
Morshedul Executive 2 3000
Moshiur Rahman Jr. Executive 3 37800
Md. Rabbi Jr. Executive 4 54409
Md. Rabbi Jr. Executive 5 17380
Anower Hossin Jr. Executive 6 520
Nahidul Islam In Charge 7 2000
Rabbi Executive 8 900
Kalam Deputy Manager 9 13960
Nurul islam Executive 10 2820
Sayem Shikder Executive 11 1000
Nizam Uddin In Charge 12 925 136029
Alhaz Executive 1 2690
Alhaz Executive 1 40
Shawon Executive 1 970
Shadek Executive 1 500
Rayhan Executive 1 120
Anower Hossin Jr. Executive 2 8500
Anower Hossin In Charge 3 10500
Faruk Executive 4 4345
Kalam Deputy Manager 5 560
Al amin Executive 6 8000
Imran Sarkar Executive 7 1000
Fahim In Charge 8 500
Fahim Sr. Executive 9 3730 41455
Alhaz Executive 1 2540
Alhaz Executive 1 40
Sajol Executive 1 170
Mamun Gazi Executive 1 40
Harun Morol Executive 2 110000
Ataur Rahman Executive 3 5000
Noyon Mirdha Electrician 4 21800
Anower Hossin In Charge 5 7460
Anower Hossin In Charge 6 490
Juwel Mirdha In Charge 7 1000
Anower Hossin Jr. Executive 8 680
Juwel Mirdha Jr. Executive 9 2000
Nurul islam Deputy Manager 10 15270
Kalam Deputy Manager 11 6420
Faysal Deputy Manager 12 2980
Faysal Deputy Manager 13 1090
Nur Alom In Charge 14 3000
ASM Saurav Executive 15 1666
ASM Saurav Executive 16 900
Abdus Salam Executive 17 860
Nizam Uddin In Charge 18 7295
Anarul Huq Executive 19 440
Nizam Uddin In Charge 20 2620
Fahim In Charge 21 2830
Fahim Sr. Executive 22 4590 201181
Alhaz Executive 1 1250
Alhaz Executive 1 20
Anower Hossin Executive 2 42250
Jahingir Deputy Manager 3 11000
Faysal Deputy Manager 4 1390
Sayem Shikder Executive 5 500
Fahim In Charge 6 310
Fahim Sr. Executive 7 1560 58280
Alhaz Executive 1 1250
Alhaz Executive 1 20
Shawon Executive 1 670
Khairul Islam Executive 2 5000
Tuhin Sheikh Executive 3 5000
Rabbi Jr. Executive 4 9050
Shariful Islam In Charge 5 4500
Nurul islam Deputy Manager 6 2670
Nuzam Uddin In Charge 7 5245
Habibullah Sr. Executive 8 990 34395
Alhaz Executive 1 2610
Alhaz Executive 1 40
Kalam Deputy Manager 2 13320
Faruk Executive 3 4355

Torun Engineer 4 32700

Juwel Mirdha In Charge 5 1160

Kalam Deputy Manager 6 2450
Anich Gong In Charge 7 6000
Anich Gong In Charge 8 8490
Nizam Uddin In Charge 9 5770
Fahim In Charge 10 140
Rayhan Sr. Executive 11 360 77395
Alhaz Executive 1 1290
Alhaz Executive 1 20
Salam Electrician 2 200905
Munna Deputy Manager 3 4000
Mahabuber Executive 4 3000
Juwel Mirdha Electrician 5 21800
Faruk Executive 6 4348
Torun Engineer 7 20925
Nahidul Islam In Charge 8 2000
Harun In Charge 9 400
Faysal Executive 10 1060
Anower Hossin Jr. Executive 11 9075
Anich Gong In Charge 12 2250

Fahim In Charge 13 2890

Nizam Uddin In Charge 14 395
Rayhan Sr. Executive 15 3860 278218
Alhaz Executive 1 1270
Alhaz Executive 1 20
Fahim Sr. Executive 2 330
Md. Muktar Hossain Deputy Manager 3 1200
Nurul islam Deputy Manager 4 4570
Jahingir Deputy Manager 5 4162 11552
Alhaz Executive 1 3970
Alhaz Executive 1 60
Anower Hossin Executive 1 1200
Rakibul Islam Executive 1 1050
Ismile Executive 1 100

Staff Executive 2 65277

Juwel Mirdha Electrician 3 21800
Mamun Gazi Executive 4 4355
Faysal Deputy Manager 5 2035
Rabbi In Charge 6 330
Anower Hossin Jr. Executive 7 2900
Faysal Executive 8 530
Jewel, Nijam +Mamun Executive 9 14070
Rahul Executive 10 800
Rakibul Islam Executive 11 200
Jewel In Charge 12 5785
Anich Gong In Charge 13 9485
Anich Gong Engineer 13 2700
Habibullah In Charge 14 5300
Habibullah Sr. Executive 15 3010 144957
Alhaz Executive 1 2495
Alhaz Executive 1 40
Shawon Executive 1 830
Staff Executive 2 138001
Staff Executive 3 40958
Security Executive 4 15615
Faysal Deputy Manager 5 32929
Anower Hossin Jr. Executive 6 9697
Nurul islam Deputy Manager 7 11050
Abul Kalam Deputy Manager 8 4810
Faysal Deputy Manager 9 550
Nizam Uddin Executive 10 1590
Ikram Executive 11 2870

Anich Gong In Charge 12 3050

Rayhan In Charge 13 380
Rayhan Sr. Executive 14 3600 268465

Rakibul Islam Executive 1 2525

Alhaz Executive 1 20
Jahingir Deputy Manager 2 15500
Kalam Deputy Manager 3 9540
Faysal Deputy Manager 4 3000
Faysal Deputy Manager 5 1390
Anower Hossin Executive 6 120
Nizam Uddin In Charge 7 3240
Habibullah Sr. Executive 8 1570
Liton Engineer 9 1680 38585
Security 3x10=30)
 Department Wise Amount
Department Taka
Accounts 621,003
Admin 586,376
Electric 309,905
Delivery 255,726
Three Wheeler 212,753
Welding, Power Press & Bending 71,172
General Store 63,459
Two Wheeler 60,725
Spare Parts 35,090
2,216,209
 Head Taka
Staff Salary 551,726
Electric bill 200,905
Carrying Outward 164,047
Staff Lunch Bill 138,001
Fuel Purchase Generator 135,400
Donations Others 131,000
Repair & Maintenance 127,564
Donation Others 116,750
Gas Purchase 106,041
Office Stationery 85,239
Labour Charges 74,605
Office Entertainment 70,131
Sales Commission 68,277
Carrying inward 45,030
Staff Lunch Bill 40,958
Staff Overtime 39,535
Postage & Courier 35,090
Local Purchase 27,210
Security Food Bill 15,615
House Rent 10,900
Internet Bill Expenses 8,000
Conveyance Tour 7,295
Conveyance Local 5,340
Donation Marriage Gift 5,000
Donation Treatment 3,950
Mobile bill 1,600
Hujur Salary 1,000
2,216,209
 Indivisual Taka
Staff 609,721
Salam 201,905
Harun Morol 171,000
Nurul islam 103,900
Anower Hossin 93,392
Moshiur Rahman 75,600
Md. Rabbi 71,789
Juwel Mirdha 70,005
Manik Fouzder 69,740
Roton Chandra 59,370
Jahingir 57,002
Torun 53,625
Faysal 51,369
Kalam 49,030
Faruk 46,986
Alhaz 36,452
Nizam Uddin 36,110
Anich Gong 33,995
Mamun Gazi 31,795
Nayon Mirdha 22,167
Noyon Mirdha 21,800
Rayhan 19,460
Fahim 18,740
Security 15,615
Habibullah 14,720
Jewel, Nijam +Mamun 14,070
Ikram 11,120
Rabbi 10,280
Police 10,000
Transgender 8,000
Al amin 8,000
Driver 6,000
Nahidul Islam 6,000
Shojib 6,000
Jewel 5,785
Nuzam Uddin 5,245
Abul Kalam 5,210
Tawfiq 5,000
Shahed Mahmud 5,000
Istique 5,000
Ataur Rahman 5,000
Khairul Islam 5,000
Tuhin Sheikh 5,000
Johirul Islam 4,500
Shariful Islam 4,500
Montu's Ma 4,000
Munna 4,000
Rakibul Islam 3,775
Morshedul 3,000
Nur Alom 3,000
Mahabuber 3,000
Abdul Aziz 2,915
Md. Fahim 2,770
ASM Saurav 2,566
Shawon 2,470
Liton 1,680
Md. Liton 1,580
Sayem Shikder 1,500
Md. Shohrab 1,340
Md. Muktar Hossain 1,330
Mr. Imran 1,000
Helal 1,000
Imran Sarkar 1,000
Abdus Salam 860
Rahul 800
Emamul 715
Shadek 500
Anarul Huq 440
Harun 400
Md. Morshed 300
Sajol 170
Ismile 100
2,216,209