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  • List of Chart of Accounts With Transaction Analysis Dimension

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    Ishmum Monjur Nilock
    99 views372 pages
    This document contains a list of chart of accounts codes for various accounts with descriptions. There are over 113 accounts listed ranging from capital, revenue, assets, liabilities, and other accounts. The codes begin with numbers like 10100 and go up to 12310. Each code has a type designated as B and a description of the account.

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    its a financial document

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    Reports

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    This document contains a list of chart of accounts codes for various accounts with descriptions. There are over 113 accounts listed ranging from capital, revenue, assets, liabilities, and other accounts. The codes begin with numbers like 10100 and go up to 12310. Each code has a type designated as B and a description of the account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    99 views372 pages

    List of Chart of Accounts With Transaction Analysis Dimension

    Uploaded by

    Ishmum Monjur Nilock
    This document contains a list of chart of accounts codes for various accounts with descriptions. There are over 113 accounts listed ranging from capital, revenue, assets, liabilities, and other accounts. The codes begin with numbers like 10100 and go up to 12310. Each code has a type designated as B and a description of the account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 372

    List of Chart of Accounts with Transaction Analysis Dimension

    Operative FuLocation
    Account Code

    10100
    10105
    10106
    10110
    10111
    10112
    10113
    10200
    10201
    10202
    10204
    10205
    10206
    10207
    10208
    10209
    10300
    10301
    10302
    10303
    10304
    10305
    10306
    10308
    10400
    10401
    10500
    10600
    10650
    10651
    10652
    10653
    10654
    10655
    10656
    10657
    10658
    10659
    10660

    Account Type

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Description

    BBA CAPITAL P
    Govt. of BanglP
    Share Capital P
    Equity Of GovtP
    Govt. Equity RP
    Govt. Equity SP
    Govt. Equity SP
    CAPITAL RESE P
    Fund AccountsP
    Capital ReservP
    Grant-Govt. ofP
    Grant-Govt. ofP
    Grant-Govt. ofP
    Grant-Govt. o P
    Grant-Govt. ofP
    Grant-Govt. ofP
    REVENUE RESP
    General ReserP
    Reserve for AvP
    Income Tax Equ
    P
    Reserve for LoP
    Reserve for APP
    Reserve for APP
    Development P
    PROFIT AND L P
    Profit and LossP
    DEBENTURES P
    LOANS-UNSECP
    LOANS-SECURP
    Govt. of Bang P
    Govt. of India P
    Bank of CreditP
    Bank of AmeriP
    Govt. of BanglP
    Govt. of BanglP
    Sonali Bank, P
    Soft term LoanP
    Commercial LoP
    Loan for Ist DCP

    Enter Analysis Codes 1

    10661
    10662
    10663
    10664
    10665
    10666
    10667
    10668
    10669
    10670
    10671
    10672
    10673
    10674
    10675
    10676
    10677
    10678
    10679
    10680
    10700
    10701
    10710
    10713
    10715
    10750
    10810
    10811
    10812
    10813
    10814
    10815
    10820
    10821
    10822
    10823
    10824
    10825
    10826
    10827
    10828
    10829
    10830
    10831
    10832

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Loan for 2nd DP


    SIA Spares forP
    Loan for 3rd DP
    Loan from BanP
    Loan for 4th DP
    Loan for ATP AiP
    Loan from EFICP
    Sale of Bond f P
    Loan for Two P
    Loan for BFCC P
    Stand. CharterP
    LOAN FROM GP
    LOAN FOR IFC P
    PDP LOAN FROP
    SHORT TERM P
    LOAN FROM J. P
    PDP LOAN FROP
    PDP LOAN SONA
    P
    Loan From SCBP
    Loan from TD P
    OPERATING PRP
    Fleet OverhaulP
    RESERVE/PROV
    P
    Boeing 707 P
    Fokker F-27 P
    RESERVE/PROV
    P
    VALUATION PRP
    Airframe
    P
    Engine
    P
    propeller
    P
    Aircraft Radio P
    Misc. Flight E P
    VALUATION PRO
    P
    Catering Equi P
    Communication
    P
    Engineering e P
    Motor TranspoP
    Office FurniturP
    Office equipmP
    Office ElectricaP
    Household FurP
    Household equP
    Household for P
    Traffic EquipmP
    Hospital Equi P

    10833
    10834
    10835
    10839
    10840
    10841
    10850
    10851
    10852
    10853
    10854
    10860
    10861
    10870
    10871
    10872
    10876
    10877
    10890
    10891
    10892
    10893
    10894
    10895
    10896
    10900
    10901
    10902
    10903
    10904
    10905
    10907
    10908
    10909
    10912
    10913
    10914
    10915
    10916
    10917
    10918
    10919
    10920
    10921
    10922

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Ground Traini P
    Printing Press P
    Depreciation pr
    P
    Misc. ground P
    PROVISION FOP
    Books
    P
    PROVISION FOP
    Office
    P
    Residential
    P
    Workshop andP
    Renovation anP
    PROVISION FOP
    Leasehold
    P
    PROVISION AI P
    Aircraft Spare P
    Aircraft Spare P
    Tools Non con P
    Aircraft Spare P
    PROVISION FOP
    Bad and doubtP
    Bad and doubtP
    Bad and doubtf
    P
    Bad and doubtP
    Bad and doubtf
    P
    Bad and doubtf
    P
    ACCOUNTS PAP
    Cheques clearP
    Accounts Payab
    P
    Provision for P
    Provision for AiP
    Provision for P
    Accounts payab
    P
    Accounts payaP
    Accounts Payab
    P
    Accounts Payab
    P
    Accounts PayaP
    Provision for TP
    Insurance pre P
    Crew paymentP
    M/S AAR PacifiP
    Accounts payab
    P
    DC-10-30 Maint
    P
    Payment authoP
    Payment authoP
    Payment authoP

    10923
    10924
    10925
    10930
    10950
    10951
    11000
    11001
    11002
    11005
    11200
    11201
    11202
    11203
    11204
    11205
    11206
    11207
    11208
    11209
    11210
    11211
    11212
    11213
    11214
    11215
    11216
    11217
    11218
    11219
    11220
    11221
    11222
    11223
    11224
    11225
    11226
    11227
    11228
    11229
    11230
    11231
    11232
    11233
    11234

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Payment author
    P
    Retired employ
    P
    ACM SuspenseP
    Provision for P
    Provision for P
    Provision for RP
    COLLECTIONS P
    IATA Clearing P
    Traffic collect P
    Non-IATA Airli P
    COLLECTIONS P
    Statutory, sal P
    Group InsuranP
    Insurance clai P
    Health securi P
    Misc. InsurancP
    Additional Pro P
    Employees IncP
    Group Insuranc
    P
    Additional Pro P
    VAT on DemurrP
    P.F. employeesP
    Employees IncP
    Provident FundP
    General Provi P
    Saudi Arabian P
    Biman Technica
    P
    Exchange Tax P
    Terminal Tax- P
    Jamuna BridgeP
    Bangladesh GoP
    Union Fund P
    Foreign Travel P
    Mosque contriP
    Landing & Par P
    Salary payableP
    Welfare & otheP
    Officers Asso P
    Mukti Joddah P
    Pilot Associat P
    Cargo Handling
    P
    Technical WorkP
    U.S. Govt. Tax P
    Airport develoP
    Libyan Govt. TP

    11235
    11236
    11237
    11238
    11239
    11240
    11241
    11242
    11243
    11244
    11245
    11246
    11247
    11248
    11249
    11250
    11251
    11252
    11253
    11254
    11255
    11256
    11257
    11258
    11259
    11260
    11261
    11262
    11263
    11264
    11265
    11266
    11267
    11268
    11269
    11270
    11271
    11272
    11273
    11274
    11275
    11276
    11277
    11278
    11279

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Nepal Govt. TaP


    Income Tax-varP
    Excise duty onP
    Biman Secretar
    P
    Flight EngineeP
    Cabin Crews As
    P
    Business Tax P
    Tax payable a P
    Excise duty vaP
    Airport tax (R P
    Society of AircP
    Death contribuP
    Kwait Airport P
    Tax on Advert P
    Air passenger P
    Biman Pilots WP
    Additional col P
    German Govt. P
    Security Tax-PaP
    Embarkation Ta
    P
    Security Tax AP
    Tax collection P
    Embarkation fP
    Embarkation fe
    P
    Fund revd. Fo P
    VAT collection P
    VAT collection P
    Security Staf P
    Recovery again
    P
    U.K. Travel TaxP
    Security Servi P
    Security tax o P
    PK FTT & Embar
    P
    Cargo Term. c P
    Brussels AirporP
    Security Servi P
    VAT collection P
    Capital value P
    Sales tax KatmP
    Passenger ser P
    Airport depar P
    Coll of pax Se P
    Passenger depP
    Security tax MP
    Airport Servic P

    11280
    11281
    11282
    11283
    11284
    11285
    11286
    11287
    11288
    11289
    11290
    11291
    11292
    11293
    11294
    11295
    11296
    11297
    11298
    11299
    11301
    11302
    11303
    11304
    11305
    11306
    11307
    11308
    11309
    11310
    11312
    11313
    11314
    11315
    11316
    11317
    11318
    11319
    11320
    11321
    11322
    11323
    11324
    11325
    11326

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Income Tax VarP


    Foreign Air TraP
    Domestic Air tP
    Withheld Tax aP
    Intl Airport DeP
    Passengers Ser
    P
    Monthly Cont. P
    Security Surc P
    Biman 4th cla P
    Greece AirportP
    Greece Securi P
    Qatar Airport P
    Security ScannP
    Terminal securP
    Passenger svcP
    Passenger svc.P
    Cargo SecurityP
    President/CMLA
    P
    Collection of P
    Collection as P
    Employees Wel
    P
    Officers Welfa P
    Security WelfaP
    Flood Grant P
    Middle East InP
    B.B.E.U welfarP
    Airport Impro P
    Collection of P
    Fuel surchargeP
    Biman employee
    P
    Passenger svc.P
    Passenger svc.P
    Kuwait tax
    P
    Earnings from P
    BBSL contributP
    Tonga sales taP
    Argentina secuP
    Maldives AirpoP
    Tax movementP
    Intl Pax Svc C P
    Development c
    P
    Security chargP
    Infrastructure P
    Revenue receiv
    P
    Revenue adjusP

    11327
    11328
    11329
    11330
    11331
    11332
    11333
    11334
    11335
    11336
    11337
    11338
    11339
    11400
    11401
    11402
    11403
    11404
    11405
    11406
    11407
    11500
    11501
    11502
    11503
    11504
    11505
    11506
    11507
    11508
    11509
    11510
    11511
    11512
    11513
    11514
    11515
    11516
    11517
    11518
    11600
    11601
    11602
    11603
    11604

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Various tax rejP


    Tax over/underP
    Q Fee Revenu P
    Tax collection P
    DE stuffing C P
    Attendant ChaP
    UAE ADV. Intl P
    KWI Pax ServicP
    Bar sales ColleP
    Surcharge susP
    Tax Suspense o
    P
    TDS on Agent P
    Airport Devel P
    ACCRUED SALP
    Current salari P
    Unpaid salari P
    Unclaimed salP
    1/3 Salary dedP
    Adj of Dif. of P
    Refundable ta P
    Provisions for P
    ACCRUED INTEP
    Interest on lo P
    Interest on loaP
    Interest on loaP
    Interest on lo P
    Interest on loaP
    Interest on loaP
    Accrued IntereP
    Interest for loaP
    Int. of commerP
    Int. on loan P
    Int. on loan f P
    Int. on loan f P
    Int. on loan fo P
    Int. on loan f P
    Int. on loan f P
    Int. on loan fo P
    Interest on BoP
    Interest payabP
    DIVIDENDS BBP
    Dividends pro P
    Dividends DecP
    Dividends UnpP
    Dividends UncP

    11700
    11701
    11702
    11703
    11705
    11706
    11707
    11708
    11709
    11800
    11801
    11802
    11803
    11804
    11805
    11806
    11807
    11808
    11809
    11811
    11812
    11813
    11816
    11817
    11818
    11819
    11820
    11821
    11822
    11823
    11824
    11825
    11830
    11899
    11900
    11901
    11902
    11903
    12100
    12101
    12200
    12201
    12300
    12310
    12400

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    UNEARNED TRP
    Passenger SaleP
    Passenger saleP
    Pax unearned P
    Flown but saleP
    Deferred ReveP
    Forward Sales P
    Forward Sales P
    Forward Sales P
    OTHER CURREN
    P
    Deposits receiP
    Sundry Deposit
    P
    Audit Fees
    P
    Legal Fees
    P
    Security DeposP
    Provident FundP
    Liabilities on P
    P.F. Corpn. ConP
    Accrued landinP
    Accrued outstaP
    Accrued advert
    P
    security moneP
    Leave salary &P
    Accrued rentalP
    Contribution toP
    Staf Bonus anP
    SIP Refund
    P
    IATA billings-c P
    Non-IATA billi P
    Festival Allow.P
    Profit Bonus P
    Advanced recei
    P
    Group Insuranc
    P
    Others
    P
    SHARE APPLICP
    Gratuity for PilP
    Gratuity for o P
    Biman Employe
    P
    BFCC CAPITALP
    Capital from P
    PROFIT AND L P
    Profit and LossP
    LOANS-UNSECP
    LOANS-SECURP
    Accumulated D
    P

    12401
    12402
    12403
    12404
    12450
    12500
    12501
    12502
    12503
    12504
    12505
    12514
    12550
    12551
    12552
    12553
    12554
    12555
    12556
    12557
    12558
    12559
    12560
    12561
    12562
    12563
    12564
    12565
    12566
    12567
    12568
    12569
    12570
    12571
    12572
    12573
    12574
    12575
    12576
    12577
    12578
    12579
    12580
    12581
    12582

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Building & Im P
    Catering MachP
    Motor TranspoP
    Furniture & FixP
    Bad and doubtP
    Foreign SuppliP
    M/S Bait Chitt P
    M/S Metos OY P
    M/S New Seveg
    P
    M/S Diversy InP
    M/S Gulf AdhesP
    Other SupplierP
    Local SupplierP
    Pran Agro
    P
    Pran Fruits
    P
    Agricultural P
    Mamico
    P
    New ChandpurP
    Haque TradersP
    Riyan Agro MaP
    International P
    Sena Kalyan SP
    Global BeveraP
    Transcom BeveP
    Shitol EngineeP
    Fair Trade InteP
    Abdul Monem P
    Argonauts
    P
    M/S Zafor & P
    Partex BeveraP
    A. K. Corporat P
    Irin Ful Bitan P
    BRAC
    P
    Nestle Bangla P
    Linde BangladP
    M/S Pabna Tra P
    M/S Adarsha PrP
    Rigs MarketingP
    M/S Moon InterP
    Agi Printing P
    Biman Poultry P
    Aftab Bhahamu
    P
    White Hen AgrP
    Best Clean LimP
    Top Clean LimiP

    12583
    12584
    12585
    12586
    12587
    12588
    12589
    12590
    12591
    12592
    12593
    12594
    12595
    12596
    12597
    12598
    12599
    12600
    12601
    12602
    12603
    12604
    12605
    12606
    12607
    12608
    12649
    12650
    12651
    12652
    12653
    12654
    12655
    12660
    12661
    12662
    12663
    12664
    12665
    12666
    12667
    12668
    12669
    12700
    12701

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    M/S Feroz TradP


    Sapna EnterprP
    Sawdagor AgeP
    Tapan EnterpriP
    Super Power EP
    Scorpion ServiP
    Rose Bud InterP
    Miami AssociaP
    Top One Tradi P
    Bangladesh MiP
    Grameen Danon
    P
    Atlantic TraderP
    Islamia TraderP
    Islam EnterpriP
    Avery BangladP
    Bureau VeritasP
    The Daily JugaP
    The Daily SamP
    The Daily FinaP
    The BangladesP
    The Ittafaq
    P
    The IndependeP
    The New NatioP
    The Bhorer KaP
    The New Age P
    The Kalar Kan P
    Other SupplierP
    Local Agent C P
    Payable to DCT
    P
    Deducted Tax P
    Deducted VAT P
    Security DeposP
    Security DepoP
    Accounts payaP
    Salary & Allo P
    Telephone & FA
    P
    Water & SeweP
    Electricity
    P
    GAS
    P
    Income Tax onP
    Repairing and P
    Legal Fees
    P
    Provision for P
    Current AccouP
    Current AccouP

    12750
    12751
    12752
    13100
    13101
    13200
    13201
    13300
    13310
    13400
    13401
    13402
    13403
    13404
    13405
    13406
    13407
    13450
    13451
    13500
    13501
    13502
    13503
    13504
    13505
    13506
    13507
    13508
    13509
    13510
    13511
    13512
    13513
    13514
    13515
    13516
    13517
    13518
    13519
    13520
    13521
    13522
    13523
    13524
    13549

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Deferred LiabiP
    Gratuity
    P
    Pension
    P
    BPC CAPITAL P
    Capital from P
    PROFIT AND L P
    Profit and LossP
    LOANS-UNSECP
    LOANS-SECURP
    Accumulated D
    P
    Building & Im P
    Furniture & FixP
    Equipment
    P
    Hatchery
    P
    Poultry Produ P
    Motor Vehicle P
    Road & CulverP
    PROVISION FOP
    Bad and doubtP
    Liabilities fo P
    Advance Anima
    P
    Noverties Bang
    P
    ACI Limited P
    Zaman MedicaP
    SKF BangladesP
    Maa Enterpriz P
    Dewan BrotherP
    Square Pharma
    P
    WMM Fashion P
    Novista ConsuP
    Nature Care LiP
    Biswas PoultryP
    Sitol Poultry P
    Maa EnterprizeP
    Progoti Limite P
    Ranata Limite P
    Rafiq MedicineP
    Bengal OverseP
    Poultry ConsulP
    Avon Animal HP
    M/S. Aktarruz P
    Navana Pharma
    P
    Khan & Ali
    P
    Hazi Abdul Ka P
    Others SupplieP

    13550
    13551
    13552
    13553
    13554
    13560
    13561
    13562
    13565
    13600
    13601
    13650
    13651
    13652
    20010
    20011
    20012
    20013
    20014
    20015
    20020
    20021
    20022
    20023
    20024
    20025
    20026
    20027
    20028
    20029
    20030
    20031
    20032
    20033
    20034
    20035
    20039
    20040
    20041
    20050
    20051
    20052
    20053
    20054
    20060

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Liabilities fo P
    VAT Payable P
    Payable to PF P
    Electricity PayP
    TDS DeductedP
    Liabilities for P
    Security DeposP
    Security DepoP
    Advance AgainP
    Current AccouP
    Current AccouP
    Deferred LiabilP
    Gratuity
    P
    Pension
    P
    FLIGHT EQUIP P
    Airframes
    P
    Engines
    P
    Propellers
    P
    Aircraft radio P
    Miscellaneous P
    GROUND EQUIP
    Catering equi P
    Communication
    P
    Engineering e P
    Motor TranspoP
    Office furnitur P
    Office equipmP
    Office electricaP
    Household furn
    P
    Household equP
    Household furn
    P
    Traffic equipmP
    Hospital equi P
    Ground traini P
    Printing press P
    Lift (equipmenP
    MiscellaneousP
    LIBRARY
    P
    Books
    P
    BUILDING
    P
    Office
    P
    Residential
    P
    Workshop andP
    Hanger comple
    P
    LAND & LAND P

    20061
    20062
    20065
    20066
    20067
    20068
    20070
    20071
    20072
    20073
    20074
    20075
    20076
    20077
    20080
    20081
    20082
    20083
    20084
    20085
    20086
    20087
    20089
    20090
    20091
    20092
    20093
    20094
    20095
    20096
    20097
    20098
    20099
    20100
    20110
    20111
    20112
    20113
    20114
    20115
    20116
    20120
    20121
    20122
    20123

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Leasehold
    P
    Freehold
    P
    INTRANGIBLE P
    Goodwill
    P
    Routes
    P
    ComputerizatiP
    INVESTMENTSP
    Bangladesh SeP
    SITA Paris
    P
    Investment in P
    Investment in P
    ABACUS BanglP
    Investment of P
    Investment in P
    WORK IN PRO P
    SUN-N-SHADEP
    Manufacture oP
    Manufacture ofP
    Construction wP
    Printing Jobs i P
    F-27 RefurbishP
    Material sent P
    Hangar Comple
    P
    BATC and ATS P(
    Construction oP
    Computerized P
    D-check on F-2P
    Construction oP
    D-check of DCP
    F-28 Engine ovP
    Pension expens
    P
    Preliminary e P
    Procurement of
    P
    Induction costP
    AIRCRAFT SPA P
    Airframes
    P
    Engines
    P
    Propellers
    P
    Instruments P
    Radios
    P
    Electrical
    P
    AIRCRAFT SPA P
    Airframes
    P
    Engines
    P
    Propellers
    P

    20124
    20125
    20126
    20129
    20130
    20131
    20132
    20133
    20134
    20135
    20136
    20140
    20141
    20142
    20143
    20144
    20145
    20146
    20160
    20161
    20162
    20163
    20164
    20165
    20166
    20167
    20168
    20169
    20170
    20171
    20172
    20173
    20174
    20175
    20176
    20177
    20178
    20179
    20180
    20181
    20183
    20189
    20192
    20237
    20300

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Instruments P
    Radios
    P
    Electrical
    P
    Stores SuspenP
    AIRCRAFT MODP
    Airframes
    P
    Engines
    P
    Propellers
    P
    Instruments P
    Radios
    P
    Electrical
    P
    AIRCRAFT SPA P
    Airframes
    P
    Engines
    P
    Propeller
    P
    Instrument
    P
    Radio
    P
    Electrical
    P
    TOOLS-NON-CP
    Airframes
    P
    Engines
    P
    Propeller
    P
    Instrument
    P
    Radio
    P
    Electrical
    P
    Engineering Sh
    P
    M.T. EngineeriP
    Misc EngineeriP
    TOOLS-CONSUP
    Airframes
    P
    Engines
    P
    Propellers
    P
    Instruments P
    Radio
    P
    Electrical
    P
    Engineering shP
    M.T. EngineeriP
    Miscellaneous P
    MATERIAL IMPP
    Calcutta Stati P
    London Statio P
    Singapore StatP
    Material sold AP
    Bank Balance P
    MATERIAL HELP

    20400
    20428
    20430
    20431
    20432
    20433
    20434
    20435
    20436
    20437
    20438
    20439
    20440
    20441
    20442
    20443
    20444
    20445
    20446
    20447
    20448
    20449
    20450
    20451
    20490
    20491
    20492
    20493
    20494
    20496
    20498
    20499
    20500
    20501
    20502
    20503
    20504
    20505
    20506
    20507
    20509
    20510
    20511
    20512
    20513

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    GROUND EQUIP
    Motor TransporP
    GROUND EQUIP
    Office furnitu P
    Household furP
    Hospital equi P
    Ground Traini P
    Communication
    P
    Catering and fP
    Engineering s P
    Motor TranspoP
    Traffic and R P
    MISCELLANEOP
    Aircraft appr P
    Aircraft-appro P
    Passenger Serv
    P
    Passenger Serv
    P
    Passenger Serv
    P
    Buildings MateP
    Stationery andP
    Misc. Commerci
    P
    Uniform MateriP
    M.T. Fuel
    P
    Printing Press P
    INVENTORY INP
    Fokker MateriaP
    Bonded item CP
    Outside PartieP
    Inventory cleaP
    Goods clearanP
    Boeing MateriaP
    Inventory in TrP
    DEBTORS UNSP
    Local Credits P
    Ex-PIA ReceivaP
    Local Credits-FP
    ICH member AiP
    Cargo terminalP
    Debtors of BA P
    P.F. claim-pre- P
    Value added TaP
    Receivable froP
    Discrepancies P
    Debtors clear P
    Areen Travel P

    20514
    20515
    20516
    20517
    20518
    20519
    20520
    20521
    20522
    20523
    20524
    20526
    20527
    20528
    20530
    20531
    20532
    20533
    20534
    20535
    20536
    20537
    20538
    20539
    20540
    20541
    20542
    20543
    20544
    20545
    20546
    20547
    20548
    20549
    20550
    20551
    20552
    20553
    20554
    20556
    20558
    20559
    20560
    20561
    20562

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Singapore AirpP
    Imprest Clear P
    online visa fe P
    Refund SuspenP
    Percentage Ta P
    Passenger & BP
    Revenue Stamp
    P
    Domestic crediP
    Other SettlemP
    Outward BillinP
    Group InsuranP
    Head Office InP
    Festival Adva P
    Discrepancies P
    Discrepancies P
    Unbilled Invoi P
    Agents Sales P
    Discrepancies-P
    General Sales P
    Charges CollecP
    Trustee-Bangl P
    Spares on Loan
    P
    P.F. Loan local P
    To pay shipmen
    P
    D-14 ClearancP
    Refund by cheq
    P
    Booking Offic P
    Insurance clai P
    Insurance clai P
    Dishonored C P
    Loan staf wel P
    Cash clearance
    P
    Employees welP
    Loan staf wel P
    Loan to staf oP
    Rejections
    P
    Recharges
    P
    Personnel receP
    Dividend receiP
    Daily AllowancP
    Special ProjectP
    Demonetized n
    P
    P.M.G Mail Bill P
    Poultry ProjectP
    Roty Projects P

    20563
    20564
    20565
    20566
    20567
    20568
    20569
    20570
    20571
    20572
    20573
    20575
    20581
    20582
    20583
    20585
    20587
    20591
    20594
    20600
    20601
    20602
    20603
    20604
    20605
    20606
    20621
    20622
    20623
    20624
    20631
    20632
    20633
    20634
    20641
    20642
    20643
    20644
    20645
    20646
    20647
    20648
    20651
    20652
    20653

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Kurmitola Proj P
    AdministrativeP
    Biman Restaura
    P
    ReconditioningP
    Technical assi P
    DC-10-30 SparP
    Spares receivaP
    Spares receivaP
    Biman flight c P
    Accrued IntereP
    Non Clearing P
    Account receivP
    Bangladesh airP
    Exchange interP
    Exchange onliP
    Reserve for poP
    Debit/Credit P
    Bangladesh AirP
    Over/short adjP
    SECURITY DE P
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Margin againsP
    Security deposP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP

    20654
    20655
    20656
    20657
    20658
    20659
    20660
    20661
    20662
    20663
    20664
    20665
    20666
    20675
    20676
    20677
    20678
    20681
    20682
    20683
    20684
    20685
    20686
    20687
    20688
    20689
    20691
    20692
    20693
    20694
    20695
    20696
    20697
    20698
    20699
    20701
    20702
    20703
    20704
    20705
    20706
    20707
    20731
    20732
    20733

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    MiscellaneousP
    Light, Heat, WP
    Portage, Tele P
    Office & ResidP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Cash Security P
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    Security deposP
    Security deposP
    Security depo P
    Security deposP
    Light, Heat, WP
    Light, Heat, WP
    Postage, Tele P
    Office Rental P
    Misc. Security P
    various deposiP
    Security deposi
    P
    Security deposP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP

    20734
    20735
    20736
    20737
    20738
    20740
    20741
    20742
    20743
    20744
    20745
    20746
    20747
    20771
    20772
    20773
    20774
    20775
    20800
    20801
    20802
    20803
    20804
    20806
    20807
    20808
    20809
    20810
    20811
    20812
    20813
    20814
    20815
    20816
    20817
    20818
    20819
    20820
    20821
    20822
    20823
    20824
    20825
    20826
    20827

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    MiscellaneousP
    Office ResidenP
    Misc. Security P
    Misc. Security P
    Security DeposP
    Security DeposP
    Office and ResiP
    Light, Heat, WP
    Postage Teleg P
    MiscellaneousP
    Security deposi
    P
    Bank guarantee
    P
    Bank guaranteP
    Light, Heat, WP
    Postage, Tele P
    Office and ResP
    MiscellaneousP
    IATA Clearing P
    ADVANCES
    P
    Miscellaneous P
    Clearing AgentP
    TA/DA Advance
    P
    Domestic TA/DP
    Loan to B.F.C. P
    Pre-delivery d P
    Advanced to BP
    Aircraft InductP
    Aircraft induc P
    Templewood Avi
    P
    British Aircraf P
    Rolls Royce Lt P
    Air Carrier Se P
    Margin DeposiP
    Sonali Bank L P
    British Aerosp P
    Douglas Airli P
    Collins Radio P
    Clark EquipmeP
    Vauxhall MotorP
    Singapore AirlP
    Indian AirlinesP
    Hongkong Aircr
    P
    Advance to HAP
    Dunlop RubberP
    Crane aircraft P

    20828
    20829
    20830
    20831
    20832
    20833
    20834
    20835
    20836
    20837
    20838
    20839
    20840
    20841
    20842
    20843
    20844
    20845
    20846
    20847
    20848
    20849
    20850
    20851
    20852
    20853
    20854
    20855
    20856
    20857
    20858
    20859
    20860
    20861
    20862
    20863
    20864
    20865
    20866
    20867
    20868
    20869
    20870
    20871
    20872

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    General Elect P
    External PartieP
    Income Tax deP
    Advance payme
    P
    D.G.C.A. Dhaka
    P
    D.G.C.A DhakaP
    Road Custom-JP
    Sea Customs-CP
    Sea Customs- P
    Air Customs-DP
    Chittagong PorP
    Chalna Port Tr P
    Dividend-GovtP
    Income tax ded
    P
    Air Customs-Ko
    P
    Sewing MachinP
    Canteen AdvaP
    Private TelephP
    Royal NetherlaP
    Bendix InternaP
    Motor Cycle L P
    Advance to parP
    Advance Agains
    P
    Leyland Motors
    P
    House Buildin P
    Time Scale Ben
    P
    Advance to EmP
    Advance to EmP
    Daily allowancP
    Advance to emp
    P
    IBM World TradP
    Crew AdvanceP
    PANAM BoeinP
    M/S. Aerlingu P
    Deposits for mP
    Hotel Dolmon,P
    Capital Hotel P
    Gulf Hotel
    P
    Carlton Hotel P
    M/S. Presiden P
    DC 10-30 MainP
    Crew advanceP
    M/S. Padma OilP
    M/S. Shell InteP
    M/S. Air B.P InP

    20873
    20874
    20875
    20876
    20877
    20878
    20879
    20880
    20881
    20882
    20883
    20884
    20885
    20886
    20887
    20888
    20889
    20890
    20891
    20892
    20893
    20894
    20895
    20896
    20897
    20898
    20899
    20900
    20901
    20902
    20903
    20905
    20906
    20907
    20908
    20909
    20910
    20911
    20912
    21000
    21001
    21002
    21003
    21004
    21005

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    M/S. Gulf Oil P


    M/S. Air Total P
    M/S. ADNOC AP
    M/S. PASCO, J P
    M/S. PETROMIN
    P
    M/S. Brega PetP
    M/S. Kuwait AvP
    M/S. State Orga
    P
    M/S. Indian Oi P
    M/S. Nepal Oi P
    M/S. Mynama P
    M/S. Singapor P
    M/S. Mobil-JedP
    M/S. Petronas P
    M/S. Banaco BP
    M/S. Agip PetrP
    M/S. EKO S.A. P
    M/S. Nippon OiP
    M/S. Meghna PP
    M/S. Samarec P
    M/S. Bahrain NP
    M/S. Qater Jet P
    M/S. Mobil MidP
    Arear House Re
    P
    M/S. Emitares P
    M/S. VEBA OELP
    M/S. CHEVRONP
    M/S. MyanmarP
    Advance income
    P
    Advance to extP
    Advance agains
    P
    Advance againP
    Payment alreaP
    Rejection sus P
    Advance to GEP
    Advance agains
    P
    Advance agai P
    Advance Fuel P
    Employee SalaP
    CASH AT BAN P
    Sonali Bank, P
    Sonali Bank, RP
    Sonali Bank, LP
    Sonali Bank, LP
    Agrani Bank, P

    21006
    21007
    21008
    21009
    21010
    21011
    21012
    21013
    21014
    21015
    21016
    21017
    21018
    21019
    21020
    21021
    21022
    21023
    21024
    21025
    21026
    21027
    21028
    21029
    21030
    21031
    21032
    21033
    21034
    21035
    21036
    21037
    21038
    21039
    21040
    21041
    21042
    21043
    21044
    21045
    21046
    21047
    21060
    21061
    21062

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Sonali Bank, P
    American ExprP
    Sonali Bank, RP
    Sonali Bank, Lo
    P
    Sonali Bank, DP
    Agrani Bank F P
    DBBL IBE, Col P
    Sonali Bank, DP
    Sonali Bank ChP
    Rupali Bank CoP
    Sonali Bank D P
    The City Bank P
    Sonali Bank, DP
    AMEX Card, Col
    P
    Kasikorn Bank P
    Sonali Bank, UP
    Sonali Bank, PP
    Kasikrom BankP
    Kasikrom BankP
    Kasikrom BankP
    TD Bank, Newy
    P
    Eastern Bank P
    Rupali Bank, SP
    Premier Bank,P
    CITI Bank Newy
    P
    Standerd CharP
    Rupali Bank KhP
    Sonali Bank, ZP
    Sonali Bank KuP
    Agrani Bank ZY
    P
    Sonali Bank DiP
    Saudi British BP
    Agrani Bank, MP
    Pubali Bank P
    Citi Bank, Sav P
    ANZ GrindlaysP
    Head Office coP
    Sonali Bank, BP
    Standard CharP
    Fund in TransitP
    Eastern Bank LP
    SCB power plaP
    Rafidain Bank P
    Sonali Bank KoP
    American Expre
    P

    21063
    21064
    21065
    21070
    21071
    21072
    21073
    21074
    21075
    21076
    21077
    21078
    21079
    21080
    21081
    21082
    21085
    21089
    21090
    21091
    21101
    21102
    21103
    21104
    21105
    21106
    21107
    21108
    21109
    21110
    21111
    21112
    21113
    21114
    21115
    21116
    21117
    21121
    21122
    21126
    21127
    21128
    21129
    21130
    21131

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    American ExprP
    Sonali Bank, DP
    Nepali Bank LtP
    Grindlays BankP
    Sonali Bank, P
    Sonali Bank Ma
    P
    Summit Bank Ka
    P
    Sonali Bank H.P
    STD-7 Sonali P
    Standered char
    P
    Standered char
    P
    Standered char
    P
    Easteren BankP
    The CharteredP
    Agrani Bank, CP
    The CharteredP
    The CharteredP
    American ServP
    HSBC, Main OfP
    First National P
    Uttara Bank, DP
    Grindlays BankP
    Uttara Bank, P
    Rupali Bank, LP
    Janata Bank, MP
    Pubali Bank LtP
    Grindlays BankP
    Bank of CreditP
    Agrani Bank, P
    Nepal Bank Lt P
    General Bank,P
    Eastern Bank LP
    Short Term FDR
    P
    Easter Bank LtP
    Rupali Bank, CP
    Agrani Bank Co
    P
    Agrani Bank , P
    Rupali Bank , P
    Rupali Bank, MP
    Uttara Bank, DP
    Nepal Banglade
    P
    Nepal Banglade
    P
    Nepal Banglade
    P
    Nepal BangladP
    Janata Bank, MP

    21132
    21133
    21134
    21135
    21136
    21137
    21138
    21139
    21140
    21141
    21142
    21143
    21144
    21145
    21146
    21147
    21148
    21149
    21150
    21151
    21152
    21153
    21154
    21155
    21156
    21157
    21158
    21159
    21160
    21161
    21162
    21163
    21164
    21165
    21170
    21171
    21172
    21173
    21174
    21175
    21176
    21177
    21178
    21179
    21180

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    FDR Agrani BaP


    Eastern Bank Lt
    P
    American Expre
    P
    Eastern Bank LP
    Sonali Bank, DP
    Sonali Bank, LP
    Trust Bank LtdP
    Myanmar ForeiP
    Foreign Curre P
    Sonali Bank, DP
    Agrani Bank, HP
    Escrow A/C,EBP
    Eastern Bank LP
    HSBC London P
    HSBC London P
    American ExprP
    Bank of Al-JaziP
    American Expre
    P
    Mitsui Bank Ltd
    P
    Standered ChaP
    Janata Bank loc
    P
    Sonali Bank DiP
    Sonali Bank DiP
    Sonali Bank, loP
    Nation Bank FuP
    Janata Bank DP
    HSBC main ofP
    HSBC PLC Lond
    P
    ABN Amro(BanP
    HSBC London G
    P
    HSBC London U
    P
    HSBC London G
    P
    American Expre
    P
    Nepal Bank Ltd
    P
    Sonali Bank, LP
    Sonali Bank, LP
    B.C.C.I Londo P
    B.C.C.I LondonP
    The CharteredP
    Janata Bank, AP
    Janata Bank, DP
    Bank of Al-JaziP
    Jamaharia Bank
    P
    B.C.C.F & SecP
    Arab BangladeP

    21181
    21182
    21183
    21184
    21185
    21186
    21187
    21188
    21189
    21190
    21192
    21193
    21194
    21195
    21197
    21198
    21199
    21200
    21202
    21212
    21213
    21214
    21215
    21216
    21217
    21219
    21220
    21221
    21222
    21223
    21224
    21226
    21228
    21229
    21232
    21233
    21234
    21235
    21236
    21260
    21261
    21262
    21265
    21270
    21273

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Natwest Bank P
    Natwest Bank P
    Natwest Bank P
    Bank of MontrP
    DBL. Banani BP
    The Bank of Am
    P
    Bank of AmeriP
    American Expre
    P
    Unicredit Ban P
    Mynama Econom
    P
    Bank of Al-JaziP
    American Expre
    P
    Sonali Bank R P
    Rupali Bank SaP
    B.C.C.I cash coP
    Rafidian Bank,P
    Citi Bank N.A. P
    CASH AT BANKP
    Sonali Bank, RP
    Sonali Bank, RP
    Sonali Bank, DP
    Sonali Bank, CP
    Rupali Bank, CP
    Agrani Bank, CP
    Sonali Bank, DP
    Sonali Bank, KP
    Sonali Bank, J P
    Sonali Bank RaP
    Sonali Bank , P
    Sonali Bank, I P
    Sonali Bank, TP
    Sonali Bank, DP
    Rupali Bank, SP
    Rupali Bank, RP
    Rupali Bank, P
    Sonali Bank, ZP
    Sonali Bank, KP
    Agrani Bank, ZP
    Bank Balance P
    Chemical BankP
    Sonali Bank, KP
    Sonali Bank, CP
    Nepal Bank, LtP
    Sonali Bank, LP
    Rupali Bank, KP

    21274
    21275
    21276
    21277
    21278
    21279
    21280
    21281
    21300
    21314
    21315
    21316
    21319
    21320
    21321
    21322
    21323
    21324
    21328
    21400
    21401
    21402
    21403
    21404
    21413
    21414
    21415
    21419
    21420
    21421
    21423
    21424
    21428
    21430
    21431
    21432
    21433
    21434
    21435
    21437
    21440
    21441
    21442
    21443
    21444

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    The CharteredP
    Nabil Bank LtdP
    Nabil Bank LtdP
    Nabil Bank LtdP
    Chase Manhata
    P
    HSBC Manchest
    P
    The CharteredP
    Agrani Bank, CP
    CASH AT BANKP
    Sonali Bank, CP
    Rupali Bank, CP
    Agrani Bank, CP
    Sonali Bank, KP
    Sonali Bank, J P
    Sonali Bank, RP
    Sonali Bank, PP
    Sonali Bank, IsP
    Sonali Bank, TP
    Rupali Bank, SP
    CASH AT BANKP
    Head Office DiP
    Head Office R P
    D.M. Imprest AP
    DGM (MAES)Son
    P
    Station AccounP
    D. M. ChittagoP
    D.M. Coxs BazP
    District ManagP
    District ManagP
    District ManagP
    District Manage
    P
    District ManagP
    District ManagP
    Sr. Manager I/C
    P
    Nepal Bank Ltd
    P
    District ManagP
    Cargo TerminalP
    American ExprP
    District ManagP
    Manager Jeddah
    P
    Citi Bank curr P
    ANZ GrindlaysP
    Eastern Bank LP
    Sonali Bank BaP
    Bank of MontrP

    21445
    21448
    21449
    21460
    21461
    21462
    21463
    21465
    21470
    21471
    21472
    21473
    21474
    21475
    21476
    21477
    21478
    21479
    21480
    21481
    21482
    21483
    21485
    21486
    21488
    21489
    21490
    21491
    21492
    21493
    21498
    21500
    21501
    21502
    21512
    21513
    21514
    21515
    21517
    21519
    21520
    21521
    21522
    21523
    21524

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Chase Manhata
    P
    Manager, Rayad
    P
    Manager,BD BiP
    Chemical BankP
    District ManagP
    Manager,Bomba
    P
    Manager,Amste
    P
    Manager ,Katm
    P
    Manager, LondP
    Manager , LonP
    Manager,Biman
    P
    Manager, Karac
    P
    Manager, Duba
    P
    Manager Londo
    P
    Manager, Duba
    P
    Manager,Jeddah
    P
    Manager, TripoP
    Manager, BrusP
    Manager, BangP
    Country Manag
    P
    S.P.O. Hong K P
    Manager Manch
    P
    Manager SingaP
    Manager, KualP
    Manager, TokyP
    Manager, RomP
    Manager, Yan P
    Manager, NewPY
    Manager, Dahra
    P
    Manager, Djaka
    P
    Refidain Bank P
    CASH IN HANDP
    Chief Cashier, P
    DGM (MAES) ZP
    District ManagP
    Station AccounP
    District ManagP
    District ManagP
    District Mana P
    District ManagP
    District ManagP
    District ManagP
    Sales Represen
    P
    District Manage
    P
    District ManagP

    21525
    21526
    21527
    21528
    21533
    21550
    21560
    21563
    21565
    21568
    21570
    21573
    21574
    21577
    21578
    21580
    21582
    21583
    21588
    21589
    21597
    21598
    21601
    21604
    21605
    21606
    21607
    21608
    21609
    21610
    21611
    21612
    21613
    21614
    21615
    21616
    21617
    21618
    21620
    21621
    21623
    21651
    21652
    21660
    21670

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Station Manage
    P
    Station Manage
    P
    Station Manage
    P
    District ManagP
    Cargo TerminaP
    Cash Imprest P
    District ManagP
    Manager, AmsP
    Manager, Kat P
    Manager MancP
    Manager, Lon P
    Manager, PakisP
    Manager, GulfP
    Manager, JeddP
    Manager TripolP
    Manager , BanP
    S.P.O Hong Ko P
    Manager, SingP
    Manager, TokyP
    Manager, RomP
    Manager, ParisP
    Manager, Bag P
    Manager Co-orP
    Flight Operat P
    Project EngineP
    Engineering MP
    Administrativ P
    Public Relatio P
    Manager StoreP
    Catering Offic P
    Manager BuildP
    Chief Medical P
    Chief of SecuriP
    Sr. Manager Mo
    P
    Sr. Manager GrP
    I/C M.G.E EngiP
    In charge CentP
    Printing and PuP
    Station EngineP
    Station Manage
    P
    Director EnginP
    Station ManagP
    Station EngineP
    Station Manage
    P
    Station ManagP

    21680
    21700
    21701
    21702
    21703
    21704
    21705
    21706
    21707
    21708
    21709
    21720
    21722
    21724
    21725
    21726
    21800
    21802
    21803
    21804
    21807
    21808
    21809
    21810
    21811
    21812
    21813
    21818
    21824
    21825
    21828
    21831
    21832
    21833
    21834
    21835
    21836
    21837
    21838
    21839
    21840
    21841
    21842
    21843
    21844

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Station ManagP
    PREPAID P
    Insurance
    P
    Rent
    P
    Taxes
    P
    Rent of HoardiP
    Telephone, Tele
    P
    Lease chargesP
    Charter cost P
    Prepaid HouseP
    Prepaid intere P
    Agency prepaiP
    Commission ov
    P
    Prepaid CommiP
    Prepaid CommiP
    Prepaid CommiP
    CAPITAL EXPE P
    Training of Co P
    Work in progreP
    Procurement cP
    Aircraft inductP
    ReconditioningP
    Uniform FabricP
    Aircraft induc P
    Training other P
    A/C Induction P
    ATP Aircraft InP
    Employees HoP
    Airport Devel P
    Tourism, GoveP
    Societe Inern P
    Ambassador TaP
    New Elegant Ta
    P
    Airport Tailor P
    Shaz Tailors, P
    Design Tailors P
    Matin Tailors, P
    Adhunika TailoP
    SILO, ChittagoP
    Salma Tailors, P
    Fancy Tailors, P
    Chunnu Tailor P
    Silpi Tailors, P
    Khan and Son P
    Paragon TailorP

    21845
    21846
    21847
    21848
    21849
    21850
    21851
    21852
    21853
    21854
    21855
    21856
    21857
    21858
    21859
    21860
    21861
    21862
    21863
    21864
    21865
    21866
    21867
    21868
    21869
    21870
    21871
    21872
    21873
    21874
    21875
    21876
    21877
    21878
    21879
    21880
    21881
    21882
    21883
    21884
    220
    22000
    22010
    22020
    22021

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    P
    B
    B
    B
    B

    Unique TailorsP
    Surupa TailorsP
    Roha Tailors, P
    Moloos, DhakaP
    Al-Nabi TailorsP
    Lucky Dress HP
    Gold Wear TailP
    Seraj Tailorin P
    National Tailo P
    Rupayan TailorP
    Raj Tailors, DhP
    New Shahi TailP
    M/S. BangladeP
    M/S. National P
    M/S. New Natio
    P
    M/S. Ali Noor TP
    M/S. Fardous Ta
    P
    M/S. Modern HP
    M/S. Lucky Tai P
    M/S. New BobyP
    M/S. Lucky Tai P
    M/S. Hero Tail P
    M/S. Ambassad
    P
    M/S. Rajib Tail P
    M/S. Active Ta P
    M/S. A. Kashem
    P
    M/S. Arrow TailP
    M/S. As you likP
    M/S. Concord TP
    M/S. Nahar KnP
    M/S. Super StaP
    M/S. The CrazeP
    M/S. Pabna TaiP
    M/S. Maxim TaiP
    M/S. Atithi TailP
    M/S. Stylist TaiP
    M/S. Orient TaiP
    M/S. Piya corpP
    M/S. Shoriatpur
    P
    M/S. M.H. KabiP
    SALARY AND O
    BUILDING & I P
    CATERING MACP
    MOTOR TRANSP
    GSE items
    P

    22025
    22030
    22031
    22032
    22050
    22060
    22070
    22080
    221
    22100
    22101
    22102
    22103
    22104
    22105
    22106
    22107
    22108
    22109
    22110
    22111
    22112
    22113
    22114
    22115
    22116
    22117
    22118
    22119
    22120
    22121
    22122
    22123
    22124
    22125
    22126
    22139
    22140
    22141
    22142
    22143
    22144
    22145
    22146
    22147

    B
    B
    B
    B
    B
    B
    B
    B
    P
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Furniture & FixP


    INTRANGIBLE P
    ComputerizatiP
    Goodwill
    P
    INVESTMENTSP
    WORK IN PRO P
    INVENTORIES P
    Invetory in TraP
    Fixed Pay
    M
    SUNDRY DEBTP
    Foreign debtorP
    Air India
    P
    Afriqiyah
    P
    British Airway P
    Bangkok AirwaP
    Royal Air Forc P
    China Eastern P
    Cathay PacificP
    Jet Air
    P
    Dragon Air
    P
    Emirates
    P
    Etihad
    P
    German EmbaP
    Gulf Air
    P
    High CommissiP
    Kuwait Air
    P
    Malaysian Air P
    Pakistan InternP
    Qatar AirwaysP
    Saudia
    P
    Thai Airways P
    Oman Air
    P
    RAK
    P
    Turkish AirwayP
    Singapore AirlP
    US Embassy P
    Others
    P
    Local Debtors P
    Biman BangladP
    Biman GroundP
    Biman VVIP P
    Biman Galley P
    Biman StandbP
    Biman Misc. OfP
    Civil Aviation P

    22148
    22149
    22167
    222
    22200
    22201
    22202
    22230
    22231
    22250
    22251
    22260
    22270
    22271
    22272
    22273
    223
    224
    225
    226
    227
    228
    23000
    23001
    23002
    23005
    23006
    23007
    23008
    23009
    23015
    23016
    23017
    23020
    23021
    23025
    23030
    23035
    23040
    23045
    23050
    23060
    23070
    23071
    23072

    B
    B
    B
    P
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    P
    P
    P
    P
    P
    P
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B

    Bangladesh CrP
    M/S Akhi TradeP
    Others
    P
    House Rent M
    SECURITY DE P
    Security DeposP
    Security DeposP
    ADVANCES
    P
    Advance againP
    CASH & CASH P
    BANK COLLECP
    IMPREST ACC P
    PREPAID P
    Prepaid GroupP
    Prepaid InsuraP
    Prepayments P
    Other Fixed AlM
    Overtime and M
    Other floating M
    Dearness Allo M
    Refused Day OM
    Rehabilitation M
    LAND & LAND P
    Leasehold
    P
    Freehold
    P
    BUILDING & I P
    Office BuildingP
    Residential BuP
    Feedmill BuildP
    Hatchery BuildP
    FURNITURE & P
    Office FurniturP
    Other than OfP
    EQUIPMENT P
    Office EquipmP
    HATCHERY
    P
    POULTRY PRO P
    MOTOR VECHIP
    ROAD & CULVEP
    POND
    P
    INVESTMENTSP
    WORK IN PROG
    P
    INVENTORIES P
    Feed
    P
    Medicine & Vi P

    23073
    23074
    23075
    23076
    23077
    23078
    23079
    23080
    23081
    23082
    23083
    23100
    23101
    23102
    23103
    23104
    23105
    23106
    23107
    23108
    23109
    23118
    23200
    23201
    23202
    23230
    23231
    23232
    23250
    23251
    23260
    23270
    300
    30000
    301
    30100
    30102
    30103
    30104
    302
    30200
    303
    30300
    304
    30400

    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    B
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    Vaccine
    P
    Printing & Sta P
    Chicken Box &P
    Broiler Live P
    BPC Sales CenP
    MT Sales CentP
    Dressed Meat P
    Milk
    P
    Fuel & Oil
    P
    Balaka Sales CP
    Invetory in TraP
    SUNDRY DEBTP
    Biman Flight CP
    ABRD Project P
    Aienuddin KaziP
    Tonni Poulrty P
    Dreams PoultrP
    M Hossain Tra P
    Adorso PoultryP
    Lenny FashionP
    Mozid & Sons P
    Others
    P
    SECURITY DE P
    Security DeposP
    Security DeposP
    ADVANCES
    P
    Advance againP
    Advance to EmP
    CASH & CASH P
    BANK COLLECP
    IMPREST ACC P
    PREPAID P
    GROUND EQUIP
    M
    TRANSPORT R M
    Office ElectricaM
    Passenger
    M
    Revenue adju M
    Passenger RevM
    Passenger RevM
    Household EqM
    Mail
    M
    Hospital Equi M
    AWB HandlingM
    Ground Traini M
    Special ProjectM

    305
    30500
    306
    30600
    307
    30700
    308
    30800
    309
    30900
    30901
    30902
    310
    31100
    31101
    31102
    31103
    31104
    31105
    31106
    31107
    31108
    31200
    31201
    31202
    31203
    31204
    31205
    31206
    31300
    31301
    31302
    31303
    31304
    31305
    31306
    31307
    31400
    31401
    31402
    31403
    31404
    32100
    32101
    32102

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    Communication
    M
    Freight-Cargo M
    Catering & Fli M
    Freight-Air ExpM
    Engineering E M
    Excess Bagga M
    Motor TranspoM
    Non-ScheduledM
    Traffic & Ram M
    Other transporM
    Gain/Loss on pM
    Write Back- G M
    MiscellaneousM
    SALES TO FORM
    Catering Food M
    Dry Store / Be M
    Dry Store Ice M
    Handling
    M
    Cabin Dressin M
    Equipment StoM
    Linen Handlin M
    Customs ClearM
    SALES TO BIMA
    M
    Catering Food M
    Dry Store / Be M
    Dry Store Ice M
    Handling
    M
    Cabin Dressin M
    Equipment StoM
    SALES TO BIMA
    M
    Ferry Flight M
    Ground FeedinM
    Miscellaneous M
    GSE Water CarM
    VVIP
    M
    Stand by CrewM
    Galley EquipmM
    SALES TO OTHM
    Catering Food M
    Dry Store
    M
    Handling
    M
    Cabin Dressin M
    REVENUE FROM
    Live Cock
    M
    Egg
    M

    32103
    32104
    32105
    32106
    32107
    32108
    32109
    32110
    32111
    32112
    32120
    32200
    32201
    32202
    32300
    32301
    32302
    32303
    350
    351
    358
    359
    361
    362
    363
    364
    365
    366
    367
    368
    369
    370
    371
    372
    373
    374
    375
    376
    377
    378
    379
    380
    381
    382
    383

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    Dressed BroileM
    Dressed ParenM
    Day Old ChickM
    Chicken- LeverM
    Chicken- GizzaM
    Chicken- Fat M
    Chicken- Skin M
    Chicken- HeadM
    Chicken- LuncM
    Chicken- LitterM
    Others
    M
    REVENUE FROM
    M
    Cow Milk
    M
    Cow Meat
    M
    REVENUE FROM
    M
    Paddy
    M
    Fresh VegitablM
    Fish
    M
    STAFF EXPENSM
    Purchases of MM
    P.F Corpn ContM
    Employees TraM
    Transfer
    M
    Crew Layover M
    Hotel accommM
    Outstation all M
    Medical
    M
    Uniform
    M
    Training Non-oM
    Donation/RewaM
    Local conveyan
    M
    Meal allowancM
    Bonus
    M
    Income Tax (e M
    Gratuity
    M
    Rental-ResidenM
    Provident Fun M
    Pension ExpenM
    Insurance-FLT M
    Group InsuranM
    Other personnM
    OFFICE CONTIM
    Light, Heat, P M
    Postage, Tele M
    Maint Of. equM

    384
    385
    386
    387
    388
    389
    390
    39000
    391
    39100
    392
    393
    394
    395
    396
    397
    398
    399
    400
    40000
    401
    40100
    402
    40200
    403
    40300
    404
    40400
    40401
    405
    40500
    406
    40600
    407
    40700
    408
    40800
    409
    40900
    40901
    40902
    40903
    40904
    40905
    40906

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    AdvertisementM
    Stationery andM
    Rental-Office M
    Rentals-SpaceM
    EntertainmentM
    Service Hired M
    GENERAL EXP M
    SUBSIDY
    M
    Legal
    M
    Govt. of BanglM
    Bank Charges M
    Auditors Fee M
    Directors Fee M
    Special PrintinM
    Maintenance BM
    Income Tax (Co
    M
    Laundry
    M
    Book,Magazin M
    Others
    M
    NON-TRANSPOM
    telephone
    M
    Handling ServiM
    Tele printer M
    Agency Commis
    M
    Other Opert. M
    Kitchen Sales M
    Renovation & M
    Bar Sales
    M
    Bar Sale (KPT)M
    Corporation MM
    Engineering SeM
    Tax Consultan M
    Airport Facilit M
    Misc. Taxes
    M
    Printing press M
    Financial Adj M
    Disposal of AsM
    Computer rentM
    Others
    M
    Royalty from oM
    Earnings from M
    51% Retained M
    Received fromM
    Interest earni M
    Demurrage cha
    M

    40907
    410
    412
    413
    414
    415
    416
    417
    420
    421
    422
    423
    424
    425
    426
    427
    428
    429
    430
    431
    432
    433
    440
    441
    442
    443
    444
    445
    446
    447
    460
    461
    462
    464
    465
    466
    467
    468
    470
    471
    472
    473
    474
    475
    476

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    W /B AccountinM
    TECHNICAL ASM
    Professional &M
    Route Lice.& AiM
    Misc. TechnicaM
    Security pass M
    Licensee ReneM
    Cute and ChecM
    MAINTENANCEM
    Maintenance of
    M
    Maintenance oM
    Engines O/H M
    Block O/H
    M
    Components O/
    M
    Loan component
    M
    Maintenance oM
    Maintenance oM
    Maintenance oM
    LANDING ANDM
    Landing
    M
    Housing & ParM
    Over flying & M
    FUEL AND OIL M
    Aircraft Fuel M
    FUEL,GAS,ANDM
    Methanol
    M
    Duty & Taxes oM
    Skydroll
    M
    CNG (FOR MT M
    FUEL,GAS,ANDM
    MATERIAL CO M
    Direct
    M
    Indirect
    M
    Passenger SupM
    Free issue-Cig.M
    Inventory adj M
    Scraps
    M
    TransportationM
    PROCUREMENT
    M
    Commission-pu
    M
    Packing & Shi M
    Freight
    M
    Customs duty M
    Sales Tax
    M
    Wharfage & DM

    477
    478
    479
    480
    481
    482
    483
    484
    500
    501
    502
    503
    504
    505
    506
    507
    508
    509
    510
    511
    512
    513
    514
    515
    516
    517
    518
    519
    520
    521
    522
    540
    541
    542
    543
    544
    550
    560
    561
    562
    563
    564
    565
    566
    590

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    Commission-ClM
    Other ClearingM
    Price VarianceM
    AIRCRAFT HANM
    Traffic/Ramp HM
    Technical HandM
    Cargo HandlinM
    Catering HandM
    SELLING EXPEM
    Comm. on PaxM
    Comm. IATA ClM
    Computer Resv
    M
    Comm. On Othe
    M
    Comm. on CarM
    Royalty to othe
    M
    Incentive ComM
    Billing and Se M
    Software MainM
    PASSENGER &M
    Pax Meals FligM
    Pax Meals-GroM
    Interrupted FliM
    Passenger LayM
    Other Pax ExpM
    Inflight PAX R M
    Over night ba M
    Transport hire M
    Purchase of AirM
    Security checkM
    Boarding brideM
    Deportee charM
    INSURANCE M
    Hull InsuranceM
    Third Party
    M
    Passenger Liabi
    M
    Others Insura M
    Uninsured LosM
    EMPLOYEES WM
    Welfare-Local M
    CompensationM
    Food AllowancM
    Welfare-ForeigM
    Education All M
    Sports Fund M
    ADVERTISING &
    M

    591
    592
    593
    594
    595
    596
    597
    598
    700
    70000
    71000
    71001
    71002
    71020
    71022
    71023
    71024
    71025
    71026
    71027
    71028
    71029
    71030
    71031
    71032
    71033
    71034
    71035
    71036
    71037
    71038
    71039
    71040
    71041
    71042
    71043
    71044
    72000
    73000
    74000
    750
    75000
    76000
    77000
    780

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    Advertising M
    Other promotiM
    Inaugurals
    M
    Flown DiscounM
    Special Functi M
    Pool ExpensesM
    Special Sales M
    Specific Enter M
    DEPRECIATIONM
    EXCHANGE DI M
    Revenue & Cred
    M
    Diference in M
    Fare adjustmeM
    Fare toleranceM
    Commission toM
    Exchange Dif M
    Exchange DifeM
    Exchange Dif M
    Exchange Dif M
    Exchange DifeM
    Exchange DifeM
    Exchange Dif M
    Exchange DifeM
    Exchange Dif M
    Exchange Dif M
    Exchange DifeM
    Exchange Dif M
    Exchange DifeM
    Exchange Dif M
    Exchange DifeM
    Exchange Dif M
    Exchange DifeM
    Exchange Dif M
    Exchange Dif M
    Exchange DifeM
    Exchange Dif M
    Exchange Dif M
    Interline
    M
    ADP & Import M
    Pay Rolls
    M
    DEP. FLT & GR M
    DisbursementM
    Assets
    M
    Store Account M
    INT. ON LOAN M

    78000
    79000
    800
    80000
    801
    80100
    802
    80200
    803
    80300
    804
    80400
    805
    80500
    806
    80600
    807
    80700
    808
    80800
    809
    80900
    810
    81000
    81001
    81002
    81003
    81004
    81005
    81006
    81007
    81008
    81009
    81010
    820
    82000
    82001
    82002
    82003
    82004
    82005
    82006
    82007
    82008
    821

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    Insurance
    M
    Cash & BankinM
    GROUND EQUIM
    NON-OPRATIN M
    Office FurniturM
    Foreign ExchaM
    Household FurM
    Gain From SaleM
    Hospital EquipM
    Interest IncomM
    Ground Train M
    Other non-opeM
    CommunicatioM
    Bad Debts Prov
    M
    Catering & Fli M
    Rent collectedM
    Engineering S M
    Adjustment in M
    Motor TranspoM
    Indeminity Bo M
    Traffic & Ram M
    Sampling ProfiM
    MiscellaneousM
    NON-OPRATIN M
    Sale of Garba M
    Sale of LeftoveM
    Sale of TenderM
    Forfeiture E/M M
    Penalty
    M
    Auction
    M
    Interest on BaM
    Interest on Fi M
    Training Fee M
    Others
    M
    AIRCRAFT RENM
    NON-OPRATIN M
    Increase the va
    M
    House Rent M
    Sale of TenderM
    Penalty
    M
    Interest on BaM
    Interest on Fi M
    Training Fee M
    Others
    M
    Charter cost M

    822
    823
    85000
    85001
    85002
    900
    90000
    901
    90100
    902
    90200
    903
    90300
    904
    90400
    905
    90500
    906
    90600
    907
    90700
    908
    909
    910
    91000
    911
    92000
    99000
    99900
    99901
    99902
    ZA310
    ZB737
    ZB777
    ZB777

    300
    800
    200
    300

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    M
    M
    M
    M

    Lease cost
    M
    Other Lease CM
    EXCHANGE DIFM
    BFCC-Exchange
    M
    BPC-ExchangeM
    MISCELLANEOM
    NON-OPRATIN M
    Aircraft Appro M
    Foreign ExchaM
    Aircraft Appro M
    Loss From SaleM
    Pax Service SuM
    Other non-opeM
    Pax Service PM
    Bad Debts Prov
    M
    Pax Service SM
    Profit Bonus toM
    Building MaterM
    Sampling LossM
    Stationery andM
    Adjustment in M
    Other Commerc
    M
    Uniform MateriM
    Advertising MaM
    NON-OPRATIN M
    Material Held fM
    NON-OPRATIN M
    SUSPENSE AC M
    Forward DiscoM
    Forward DiscoM
    Forward DiscoM
    BOING A 310 O
    BOING 737 80O
    BOING 777 20O
    BOING 777 30O

    lysis Dimension
    Shop

    Employee

    Enter Analysis Codes 2

    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M

    Aircraft No

    Enter Analysis Codes 3

    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M
    M

    Enter Analysis Codes 4

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    P
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    M
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    M
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    M
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    P
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    M
    M
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    M
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    M
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    M
    M
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    P
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    P
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    P
    P
    P
    P
    P
    P
    P
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    Other Information

    Route

    Enter Analysis Codes 5

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
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    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    Sector

    Enter Analysis Codes 6

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
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    P
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    P
    P
    P
    P
    P
    P
    P

    Enter Analysis Codes 7

    P
    P
    P
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    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    M
    P
    P
    P
    M

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    O
    O
    O
    O

    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    P
    O
    O
    O
    O

    List Of Vouchers entered


    Location
    Period

    001
    001/2015

    Transaction Date

    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001

    Accounting Period

    Account Code

    109096
    11236
    11271
    11401
    11409
    11409
    11409
    11409
    11409
    11409
    11409
    11409
    11829
    11829
    20445
    21616
    365
    365
    385
    385
    385
    385
    385
    385
    385
    385
    388
    389
    389
    389
    389
    389
    389
    389
    389
    400
    409
    409
    409

    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/27/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001

    412
    415
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    422
    E10179
    E10179
    E109
    E1227
    E14798
    E19
    E2
    E30150
    E32507
    E32638
    E32770
    E35283
    E35565
    E37120
    E37180
    E37181
    E45
    E50248
    E835
    E99999
    109612
    11236
    11271
    11829
    11829

    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/26/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001

    20027
    20536
    20854
    20855
    361
    361
    385
    388
    388
    388
    389
    409
    415
    E16
    E17117
    E20
    E30568
    E32125
    E33270
    E33602
    E36519
    E36981
    E50725
    E837
    E869
    109167
    109293
    109500
    11236
    11236
    11271
    11407
    11829
    11829
    20447
    20803
    20803
    20803
    20803
    20803
    20803
    20855
    20855
    21612
    385

    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/23/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/22/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001

    385
    396
    396
    396
    398
    399
    409
    C79013
    C79135
    E19557
    E30607
    E31892
    E32187
    E32870
    E35560
    E35582
    E36045
    E50492
    109507
    109611
    11271
    20026
    20803
    21614
    221
    222
    223
    422
    474
    477
    478
    563
    E33275
    E35696
    109364
    109364
    109365
    11229
    11238
    11238
    11240
    11245
    11250
    364
    364

    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/21/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001

    364
    378
    409
    409
    409
    409
    544
    544
    E1598
    E19
    E35113
    E35150
    E37301
    E37306
    E45
    E99999
    E99999
    E99999
    E99999
    E99999
    E99999
    109030
    109104
    109143
    109165
    109193
    109222
    109227
    109228
    109229
    109232
    109233
    109240
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293

    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001

    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109293
    109390
    109391
    109391
    109395
    109395
    109400
    109400
    109400
    109401
    109500
    109564
    109566
    11223
    11227
    11228
    11236
    11236
    11236
    11236
    11236
    11236
    11236
    11237
    11237
    11271
    11271
    11271
    11271
    11271
    11271
    11271
    11271
    11282
    11282

    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001

    11302
    20849
    21031
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    364
    364
    364
    364
    391

    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/20/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001

    391
    391
    391
    391
    391
    396
    396
    E35161
    E35778
    E35788
    E35895
    E50639
    E99999
    E99999
    E99999
    E99999
    E99999
    109074
    109121
    109293
    109293
    109294
    109314
    109364
    109398
    109398
    109402
    109500
    109500
    109500
    109500
    109500
    109500
    109542
    109546
    109573
    109582
    109608
    109610
    11236
    11257
    11258
    11271
    11281
    11409

    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001

    11409
    11829
    11829
    11829
    11829
    11829
    20036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21614
    385
    385
    385
    385
    385
    385
    389
    389
    401
    403
    409
    409
    409
    409
    409
    413
    422
    543
    E24659

    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/16/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001
    7/14/2015 2015/001

    E25703
    E25703
    E30906
    E30906
    E31136
    E31990
    E31990
    E33390
    E33390
    E34385
    E35454
    E36542
    E837
    E845
    E845
    109027
    109032
    109105
    109119
    109129
    109129
    109222
    109293
    109293
    109375
    109500
    109500
    109500
    109500
    109500
    109539
    109539
    109582
    109609
    11203
    11212
    11212
    11223
    11236
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    11271
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    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001

    10908
    109097
    109108
    109108
    109108
    109120
    109139
    109139
    109157
    109172
    109173
    109212
    109293
    109315
    109334
    109500
    109500
    109500
    109500
    109538
    109574
    11202
    11212
    11236
    11236
    11236
    11236
    11236
    11236
    11271
    11271
    11271
    11271
    11271
    11412
    11412
    11413
    11413
    11413
    11413
    11413
    11413
    11413
    11413
    11413

    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001

    11413
    11413
    11801
    11829
    11829
    11829
    11829
    11829
    11829
    11829
    20443
    20448
    20536
    20542
    20542
    20542
    20542
    20542
    20549
    20854
    20854
    20855
    20896
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036

    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001

    21036
    21036
    21036
    21036
    21036
    21074
    21501
    221
    221
    223
    362
    364
    364
    364
    364
    364
    364
    366
    381
    388
    389
    389
    396
    409
    412
    509
    512
    512
    512
    E1303
    E1303
    E1303
    E14642
    E14642
    E16
    E25491
    E30334
    E30334
    E31044
    E31136
    E31294
    E31715
    E31972
    E32467
    E32664

    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/5/2015 2015/001
    7/4/2015 2015/001
    7/4/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001

    E33259
    E33376
    E33376
    E35631
    E36026
    E36607
    E37340
    E3855
    E50220
    E50272
    E50349
    E50822
    E50824
    E50824
    E99999
    21614
    422
    109108
    109175
    109391
    109500
    109500
    109500
    109500
    109501
    109540
    109540
    109540
    109541
    109578
    11236
    11236
    11236
    11271
    11271
    11271
    11271
    11402
    11409
    11409
    11409
    11409
    11409
    11801
    11829

    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001

    11829
    11829
    20027
    20854
    20854
    20854
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21036
    21074
    21615
    21618
    366
    367
    369
    369
    369
    369
    369
    385
    385
    385
    385
    385
    385
    385
    388
    388
    388
    389
    389
    389
    389
    407
    415

    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/2/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001

    E1194
    E1258
    E1598
    E16
    E16
    E25886
    E25886
    E31471
    E31471
    E32507
    E32942
    E32942
    E33259
    E36026
    E36607
    E3855
    E45
    E45
    E45
    E50831
    E6154
    E819
    109293
    109293
    109549
    11236
    11236
    11271
    11271
    11271
    11316
    11316
    11404
    11829
    20803
    20803
    20803
    20803
    20803
    20854
    20855
    21609
    21614
    21614
    21615

    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    7/1/2015 2015/001
    Totals

    221
    221
    364
    364
    364
    364
    364
    364
    364
    385
    385
    394
    422
    422
    462
    462
    464
    CC407
    CC448
    E33740
    E33959
    E35282
    E35282
    E37120
    E50213
    E50635
    E50811
    E50811
    E50831
    E6154
    E79090
    E99999
    E99999

    Description

    Base Amount Debit/Credit marker

    M/S BANGLADSH MONOS -495,550.00 C


    Income Tax-various parti -13,250.00 C
    VAT collection and payme -21,200.00 C
    Current salaries and wa
    ### D
    Payable to Service Hired
    -6,400.00 C
    Payable to Service Hired -238,000.00 C
    Payable to Service Hired -135,000.00 C
    Payable to Service Hired
    -5,200.00 C
    Payable to Service Hired
    -9,000.00 C
    Payable to Service Hired
    -8,000.00 C
    Payable to Service Hired
    -2,000.00 C
    Payable to Service Hired
    -27,000.00 C
    BIMAN EMPLOYEE PENSI
    13,756.00 D
    BIMAN EMPLOYEE PENSI
    36,380.00 D
    Passenger Service Saleab 530,000.00 D
    I/C M.G.E Engineering
    -39,682.00 C
    Medical
    23,844.00 D
    Medical
    12,555.00 D
    Stationery and Printing
    2,760.00 D
    Stationery and Printing
    2,530.00 D
    Stationery and Printing
    4,665.00 D
    Stationery and Printing
    465.00 D
    Stationery and Printing
    2,995.00 D
    Stationery and Printing
    1,000.00 D
    Stationery and Printing
    4,625.00 D
    Stationery and Printing
    9,250.00 D
    Entertainments
    2,996.00 D
    Service Hired
    6,400.00 D
    Service Hired
    238,000.00 D
    Service Hired
    135,000.00 D
    Service Hired
    5,200.00 D
    Service Hired
    9,000.00 D
    Service Hired
    8,000.00 D
    Service Hired
    2,000.00 D
    Service Hired
    27,000.00 D
    Misc Office Expense
    600.00 D
    Internet Rent & Compute
    950.00 D
    Internet Rent & Compute
    600.00 D
    Internet Rent & Compute
    920.00 D

    Journal No.

    Journal Type

    7552 EXPEN
    7552 EXPEN
    7552 EXPEN
    7536 EXPEN
    7529 EXPEN
    7537 EXPEN
    7538 EXPEN
    7540 EXPEN
    7541 EXPEN
    7542 EXPEN
    7543 EXPEN
    7548 EXPEN
    7527 EXPEN
    7528 EXPEN
    7552 EXPEN
    7555 EXPEN
    7526 EXPEN
    7544 EXPEN
    7549 EXPEN
    7559 EXPEN
    7560 EXPEN
    7561 EXPEN
    7562 EXPEN
    7563 EXPEN
    7564 EXPEN
    7565 EXPEN
    7566 EXPEN
    7529 EXPEN
    7537 EXPEN
    7538 EXPEN
    7540 EXPEN
    7541 EXPEN
    7542 EXPEN
    7543 EXPEN
    7548 EXPEN
    7570 EXPEN
    7531 EXPEN
    7557 EXPEN
    7558 EXPEN

    Professional & Consultan


    1,500.00 D
    Security pass(Employee
    6,000.00 D
    Maintenance of Ground
    400.00 D
    Maintenance of Ground
    300.00 D
    Maintenance of Ground
    9,750.00 D
    Maintenance of Ground
    2,550.00 D
    Maintenance of Ground
    700.00 D
    Maintenance of Ground
    6,350.00 D
    Maintenance of Ground
    2,200.00 D
    Maintenance of Ground
    1,250.00 D
    Maintenance of Ground
    2,200.00 D
    Maintenance of Ground
    400.00 D
    Maintenance of Ground
    400.00 D
    Maintenance of Ground
    1,200.00 D
    Maintenance of Ground
    800.00 D
    Maintenance of Ground
    2,600.00 D
    Maintenance of Ground
    2,600.00 D
    Maintenance of Ground
    1,200.00 D
    Maintenance of Ground
    400.00 D
    Maintenance of Ground
    4,382.00 D
    MD. BELAL
    -4,625.00 C
    MD. BELAL
    -9,250.00 C
    MD JABED HOSSAIN
    -4,665.00 C
    MD SIRAJUL ISLAM
    -465.00 C
    Capt. Azizur Rahman
    -23,844.00 C
    MD RANJU AHMED
    -1,000.00 C
    DR MD ALAMGIR
    -600.00 C
    HUMAYUN REZA
    -12,555.00 C
    M G SARWAR MIA
    -920.00 C
    MUKHTAR HOSSAIN
    -600.00 C
    ABDUL KABIR MIR
    -13,756.00 C
    M.ZAHIRUL HOQUE
    -36,380.00 C
    KAZI MD OBAIDUR RAH
    -1,500.00 C
    MD. MOSIYOUR RAHMAN
    -950.00 C
    MOHAMMAD OSMAN GON -2,760.00 C
    MD. ABBASUR RAHMAN
    -2,996.00 C
    MD EYAQUB ALI
    -2,995.00 C
    MD. WAHIDUZZAMAN
    -2,530.00 C
    ANANDA MOHAN SAHA
    -6,000.00 C
    ALL EMPLOYEES
    ### C
    WHITE PRODUCTS & ELE-2,982,798.00 C
    Income Tax-various parti -131,112.00 C
    VAT collection and payme -163,890.00 C
    BIMAN EMPLOYEE PENSI
    12,684.00 D
    BIMAN EMPLOYEE PENSI
    3,325.00 D

    7568 EXPEN
    7567 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7555 EXPEN
    7564 EXPEN
    7565 EXPEN
    7560 EXPEN
    7561 EXPEN
    7526 EXPEN
    7563 EXPEN
    7557 EXPEN
    7544 EXPEN
    7558 EXPEN
    7570 EXPEN
    7527 EXPEN
    7528 EXPEN
    7568 EXPEN
    7531 EXPEN
    7549 EXPEN
    7566 EXPEN
    7562 EXPEN
    7559 EXPEN
    7567 EXPEN
    7536 EXPEN
    7490 EXPEN
    7490 EXPEN
    7490 EXPEN
    7482 EXPEN
    7500 EXPEN

    Office electrical fittings 3,277,800.00 D


    Trustee-Bangladesh Bim 416,596.00 D
    Advance to Employees
    -5.00 C
    Advance to Employees-fo -15,000.00 C
    Transfer
    21,000.00 D
    Transfer
    19,850.00 D
    Stationery and Printing
    9,900.00 D
    Entertainments
    2,990.00 D
    Entertainments
    3,392.00 D
    Entertainments
    27,960.00 D
    Service Hired
    450.00 D
    Internet Rent & Compute
    7,740.00 D
    Security pass(Employee
    1,000.00 D
    GOLAM KABIR
    -12,960.00 C
    HABIBULLAH
    -12,684.00 C
    MD HARUN OR RASHID
    -3,392.00 C
    NILIFAR BEGUM
    -3,325.00 C
    KHANDAKER ABDUL AWA -21,000.00 C
    SHAMSUL HUDA
    -7,740.00 C
    MD MAHFUZ UL ALAM
    -19,850.00 C
    MD MOHIUDDIN BHUIYA -416,591.00 C
    TASLIMA AKHTAR
    -450.00 C
    MD. SHAMSUZZOHA
    -1,000.00 C
    MD MOZAMMEL HAQUE
    -2,990.00 C
    MD ABDUR RASHID
    -9,900.00 C
    MUKTA ENTERPRISE
    -32,538.00 C
    BANGLADESH BANK
    -8,832.00 C
    Miscellaneous Creditor -583,537.00 C
    Income Tax-various parti -14,963.00 C
    Income Tax-various parti
    8,832.00 D
    VAT collection and payme -1,894.00 C
    Provisions for pay of ba
    131,235.00 D
    BIMAN EMPLOYEE PENSI
    7,222.00 D
    BIMAN EMPLOYEE PENSI
    8,960.00 D
    Stationery and Printed
    598,500.00 D
    TA/DA Advance with efe
    70,000.00 D
    TA/DA Advance with efe
    80,000.00 D
    TA/DA Advance with efe
    80,000.00 D
    TA/DA Advance with efe
    70,000.00 D
    TA/DA Advance with efe
    45,000.00 D
    TA/DA Advance with efe
    50,000.00 D
    Advance to Employees-fo 20,000.00 D
    Advance to Employees-fo 100,000.00 D
    Chief Medical Officer
    -3,486.00 C
    Stationery and Printing
    269.00 D

    7490 EXPEN
    7514 EXPEN
    7514 EXPEN
    7508 EXPEN
    7501 EXPEN
    7517 EXPEN
    7507 EXPEN
    7504 EXPEN
    7505 EXPEN
    7508 EXPEN
    7503 EXPEN
    7516 EXPEN
    7530 EXPEN
    7508 EXPEN
    7482 EXPEN
    7505 EXPEN
    7500 EXPEN
    7501 EXPEN
    7516 EXPEN
    7517 EXPEN
    7514 EXPEN
    7503 EXPEN
    7530 EXPEN
    7504 EXPEN
    7507 EXPEN
    7506 EXPEN
    7463 EXPEN
    7550 EXPEN
    7550 EXPEN
    7463 EXPEN
    7506 EXPEN
    7466 EXPEN
    7462 EXPEN
    7464 EXPEN
    7550 EXPEN
    7455 EXPEN
    7456 EXPEN
    7457 EXPEN
    7469 EXPEN
    7470 EXPEN
    7472 EXPEN
    7458 EXPEN
    7475 EXPEN
    7539 EXPEN
    7539 EXPEN

    Stationery and Printing


    520.00 D
    Maintenance Building, Fu
    9,480.00 D
    Maintenance Building, Fu 19,452.00 D
    Maintenance Building, Fu
    5,500.00 D
    Laundry
    380.00 D
    Book,Magazine Newspap
    697.00 D
    Internet Rent & Compute
    1,620.00 D
    GHULAM SARWAR
    -70,000.00 C
    ANANDA MANDAL
    -50,000.00 C
    SULTANA ROKEYA AHKTE
    -8,960.00 C
    ROKEYA ISLAM
    -7,222.00 C
    MD SAFIQUL ALAM
    -45,000.00 C
    MD. GOLAM MOHAMMAD -131,235.00 C
    DEBESH CHOWDHURY
    -80,000.00 C
    M ASADUL HOQUE MIA
    -20,000.00 C
    HIRA LAL CHAKRABARTY
    -80,000.00 C
    MD MOSHARAF HOSSAIN -100,000.00 C
    MD. MAHBUB ALAM
    -70,000.00 C
    COMPUTER SERVICES LT
    -28,320.00 C
    M/S M A LATIF
    -163,012.00 C
    VAT collection and payme -1,180.00 C
    Office equipment
    29,500.00 D
    TA/DA Advance with efe 140,000.00 D
    Sr. Manager Motor Trans
    -39,730.00 C
    Basic Salary
    6,452.00 D
    House Rent
    3,548.00 D
    Other Fixed Allowances
    3,280.00 D
    Maintenance of Ground
    39,730.00 D
    Customs duty
    20,772.00 D
    Commission-Clearing Ag 115,580.00 D
    Other Clearing charges
    26,660.00 D
    Food Allowance
    2,200.00 D
    MD RAHIMUZZAMAN
    -15,480.00 C
    S.M. NAZRUL ISLAM
    -140,000.00 C
    Sadharan Bima Corporat
    -196.00 C
    Sadharan Bima Corporat
    -2,239.00 C
    Jibon Bima Corporation
    -8,844.00 C
    Pilot Association Fund
    181,115.00 D
    Biman Secretarial Staf
    500.00 D
    Biman Secretarial Staf
    500.00 D
    Cabin Crews Association
    99,900.00 D
    Society of Aircraft Engin 112,500.00 D
    Biman Pilots Welfare fun
    61,456.00 D
    Outstation allowances
    4,395.00 D
    Outstation allowances
    2,040.00 D

    7539 EXPEN
    7506 EXPEN
    7506 EXPEN
    7506 EXPEN
    7539 EXPEN
    7539 EXPEN
    7539 EXPEN
    7469 EXPEN
    7472 EXPEN
    7464 EXPEN
    7462 EXPEN
    7470 EXPEN
    7466 EXPEN
    7457 EXPEN
    7458 EXPEN
    7456 EXPEN
    7475 EXPEN
    7455 EXPEN
    7461 EXPEN
    7430 EXPEN
    7461 EXPEN
    7461 EXPEN
    7146 EXPEN
    7519 EXPEN
    7436 EXPEN
    7436 EXPEN
    7436 EXPEN
    7519 EXPEN
    7430 EXPEN
    7430 EXPEN
    7430 EXPEN
    7436 EXPEN
    7436 EXPEN
    7146 EXPEN
    7112 EXPEN
    7113 EXPEN
    7119 EXPEN
    7497 EXPEN
    7483 EXPEN
    7499 EXPEN
    7476 EXPEN
    7478 EXPEN
    7484 EXPEN
    7141 EXPEN
    7438 EXPEN

    Outstation allowances
    2,475.00 D
    Group Insurance
    8,844.00 D
    Internet Rent & Compute
    1,490.00 D
    Internet Rent & Compute
    1,350.00 D
    Internet Rent & Compute
    640.00 D
    Internet Rent & Compute
    600.00 D
    Others Insurance
    196.00 D
    Others Insurance
    2,239.00 D
    MD ALI ASHRAF
    -640.00 C
    MD RANJU AHMED
    -600.00 C
    M DELWAR HOSSAIN
    -2,040.00 C
    MD JAHANGIR ALAM KHA
    -2,475.00 C
    MD. HEDAYETUL ISLAM
    -1,350.00 C
    MOHAMMED AMIRUL ISL
    -4,395.00 C
    MD EYAQUB ALI
    -1,490.00 C
    ALL EMPLOYEES
    -99,900.00 C
    ALL EMPLOYEES
    -112,500.00 C
    ALL EMPLOYEES
    -500.00 C
    ALL EMPLOYEES
    -61,456.00 C
    ALL EMPLOYEES
    -181,115.00 C
    ALL EMPLOYEES
    -500.00 C
    M/S LIBRA COMPUTER AI
    48,485.00 D
    M/S RAHMAN ENTERPRIS
    23,708.00 D
    EASTERN TUBES LTD
    -187,500.00 C
    MODERN ENGINEERS &
    46,808.00 D
    SHAHEEDULLAH AND NE 124,662.00 D
    MR. MAHBUBEY ALAM, S -562,500.00 C
    MR. MD. EKRAMUL HAQU -105,000.00 C
    MR. KHANDAKER DILIRU -150,000.00 C
    MR. SHAHIDUL ISLAM,
    -195,625.00 C
    MR. MD. SHAMSUR RAH -155,872.00 C
    MR. MD. ANISUZZAMAN
    -45,250.00 C
    PADMA OIL COMPANY LI
    ### D
    BANGLADESH BANK
    -11,400.00 C
    BANGLADESH BANK
    -61,856.00 C
    BANGLADESH BANK
    ### C
    BANGLADESH BANK
    -5,018,600.00 C
    BANGLADESH BANK
    -6,025,800.00 C
    BANGLADESH BANK
    -1,716,300.00 C
    BANGLADESH BANK
    2,070.00 D
    BANGLADESH BANK
    4,240.00 D
    BANGLADESH BANK
    8,699.00 D
    BANGLADESH BANK
    11,625.00 D
    BANGLADESH BANK
    14,250.00 D
    BANGLADESH BANK
    19,058.00 D

    7439 EXPEN
    7119 EXPEN
    7123 EXPEN
    7124 EXPEN
    7125 EXPEN
    7126 EXPEN
    7112 EXPEN
    7113 EXPEN
    7125 EXPEN
    7126 EXPEN
    7438 EXPEN
    7439 EXPEN
    7124 EXPEN
    7141 EXPEN
    7123 EXPEN
    7476 EXPEN
    7478 EXPEN
    7483 EXPEN
    7484 EXPEN
    7497 EXPEN
    7499 EXPEN
    7396 BANKP
    7393 BANKP
    7485 EXPEN
    7395 BANKP
    7399 BANKP
    7429 EXPEN
    7096 EXPEN
    7097 EXPEN
    7143 EXPEN
    7095 EXPEN
    7144 EXPEN
    7403 BANKP
    7104 EXPEN
    7114 EXPEN
    7130 EXPEN
    7131 EXPEN
    7132 EXPEN
    7133 EXPEN
    7405 BANKP
    7406 BANKP
    7407 BANKP
    7408 BANKP
    7409 BANKP
    7410 BANKP

    BANGLADESH BANK
    20,250.00 D
    BANGLADESH BANK
    21,940.00 D
    BANGLADESH BANK
    308.00 D
    BANGLADESH BANK
    1,650.00 D
    BANGLADESH BANK
    4,000.00 D
    BANGLADESH BANK
    5,846.00 D
    BANGLADESH BANK
    6,730.00 D
    BANGLADESH BANK
    15,088.00 D
    BANGLADESH BANK
    15,500.00 D
    BANGLADESH BANK
    15,625.00 D
    BANGLADESH BANK
    20,925.00 D
    M/S CARGO TRADE NET
    338,197.00 D
    M/S LEEZ TRADE CHAMB
    95,918.00 D
    M/S LEEZ TRADE CHAMB 149,494.00 D
    SR. ACCOUNTS OFFICER
    8,150.00 D
    SR. ACCOUNTS OFFICER
    14,448.00 D
    SR. ACCOUNTS OFFICER
    5,876.00 D
    SR. ACCOUNTS OFFICER
    21,399.00 D
    SR. ACCOUNTS OFFICER
    74,092.00 D
    SR. ACCOUNTS OFFICER
    5,647.00 D
    Miscellaneous Creditor
    8,252.00 D
    TOTAL ENGINEERING SO
    -51,389.00 C
    Bengal Polymers Wares 1,309,000.00 D
    Bangladesh Biman Cent 116,000.00 D
    Officers Association Fun
    9,190.00 D
    Mukti Joddah Sangshad
    4,420.00 D
    Income Tax-various parti -20,783.00 C
    Income Tax-various parti -14,000.00 C
    Income Tax-various parti -20,000.00 C
    Income Tax-various parti -14,750.00 C
    Income Tax-various parti
    -3,100.00 C
    Income Tax-various parti -75,000.00 C
    Income Tax-various parti
    11,400.00 D
    Excise duty on internati
    ### D
    Excise duty on internati 5,018,600.00 D
    VAT collection and payme -31,175.00 C
    VAT collection and payme -21,000.00 C
    VAT collection and payme -30,000.00 C
    VAT collection and payme -22,125.00 C
    VAT collection and payme -4,650.00 C
    VAT collection and payme -112,500.00 C
    VAT collection and payme -2,991.00 C
    VAT collection and payme 61,856.00 D
    Domestic Air travel Tax 6,025,800.00 D
    Domestic Air travel Tax 1,716,300.00 D

    7411 BANKP
    7412 BANKP
    7413 BANKP
    7414 BANKP
    7415 BANKP
    7416 BANKP
    7417 BANKP
    7418 BANKP
    7419 BANKP
    7420 BANKP
    7421 BANKP
    7401 BANKP
    7397 BANKP
    7398 BANKP
    7385 BANKP
    7386 BANKP
    7384 BANKP
    7387 BANKP
    7388 BANKP
    7383 BANKP
    7392 BANKP
    7480 EXPEN
    7402 BANKP
    7400 BANKP
    7473 EXPEN
    7477 EXPEN
    7095 EXPEN
    7096 EXPEN
    7097 EXPEN
    7143 EXPEN
    7144 EXPEN
    7429 EXPEN
    7104 EXPEN
    7130 EXPEN
    7131 EXPEN
    7095 EXPEN
    7096 EXPEN
    7097 EXPEN
    7143 EXPEN
    7144 EXPEN
    7429 EXPEN
    7480 EXPEN
    7114 EXPEN
    7132 EXPEN
    7133 EXPEN

    Officers Welfare Contrib


    20,200.00 D
    Advance to parties at D
    -35,000.00 C
    Standerd Chartered Ban
    ### C
    Sonali Bank Dilkusha Bra
    -5,647.00 C
    Sonali Bank Dilkusha Bra
    -5,876.00 C
    Sonali Bank Dilkusha Bra
    -8,150.00 C
    Sonali Bank Dilkusha Bra -14,448.00 C
    Sonali Bank Dilkusha Bra -21,399.00 C
    Sonali Bank Dilkusha Bra -74,092.00 C
    Sonali Bank Dilkusha Bra -35,693.00 C
    Sonali Bank Dilkusha Bra -100,800.00 C
    Sonali Bank Dilkusha Bra -101,400.00 C
    Sonali Bank Dilkusha Bra
    -8,252.00 C
    Sonali Bank Dilkusha Bra -23,708.00 C
    Sonali Bank Dilkusha Bra -46,808.00 C
    Sonali Bank Dilkusha Bra -48,485.00 C
    Sonali Bank Dilkusha Bra -95,918.00 C
    Sonali Bank Dilkusha Bra -149,494.00 C
    Sonali Bank Dilkusha Bra -124,662.00 C
    Sonali Bank Dilkusha Bra -116,000.00 C
    Sonali Bank Dilkusha Bra -338,197.00 C
    Sonali Bank Dilkusha Bra-1,309,000.00 C
    Sonali Bank Dilkusha Bra
    -2,070.00 C
    Sonali Bank Dilkusha Bra
    -4,240.00 C
    Sonali Bank Dilkusha Bra
    -8,699.00 C
    Sonali Bank Dilkusha Bra -11,625.00 C
    Sonali Bank Dilkusha Bra -14,250.00 C
    Sonali Bank Dilkusha Bra -19,058.00 C
    Sonali Bank Dilkusha Bra -20,250.00 C
    Sonali Bank Dilkusha Bra -21,940.00 C
    Sonali Bank Dilkusha Bra
    -308.00 C
    Sonali Bank Dilkusha Bra
    -1,650.00 C
    Sonali Bank Dilkusha Bra
    -4,000.00 C
    Sonali Bank Dilkusha Bra
    -5,846.00 C
    Sonali Bank Dilkusha Bra
    -6,730.00 C
    Sonali Bank Dilkusha Bra -15,088.00 C
    Sonali Bank Dilkusha Bra -15,500.00 C
    Sonali Bank Dilkusha Bra -15,625.00 C
    Sonali Bank Dilkusha Bra -20,925.00 C
    Sonali Bank Dilkusha Bra -24,100.00 C
    Outstation allowances
    3,870.00 D
    Outstation allowances
    3,020.00 D
    Outstation allowances
    1,475.00 D
    Outstation allowances
    1,475.00 D
    Legal Fee
    207,830.00 D

    7474 EXPEN
    7143 EXPEN
    7403 BANKP
    7383 BANKP
    7384 BANKP
    7385 BANKP
    7386 BANKP
    7387 BANKP
    7388 BANKP
    7389 BANKP
    7390 BANKP
    7391 BANKP
    7392 BANKP
    7393 BANKP
    7395 BANKP
    7396 BANKP
    7397 BANKP
    7398 BANKP
    7399 BANKP
    7400 BANKP
    7401 BANKP
    7402 BANKP
    7405 BANKP
    7406 BANKP
    7407 BANKP
    7408 BANKP
    7409 BANKP
    7410 BANKP
    7411 BANKP
    7412 BANKP
    7413 BANKP
    7414 BANKP
    7415 BANKP
    7416 BANKP
    7417 BANKP
    7418 BANKP
    7419 BANKP
    7420 BANKP
    7421 BANKP
    7422 BANKP
    7102 EXPEN
    7103 EXPEN
    7105 EXPEN
    7106 EXPEN
    7095 EXPEN

    Legal Fee
    140,000.00 D
    Legal Fee
    200,000.00 D
    Legal Fee
    267,500.00 D
    Legal Fee
    53,000.00 D
    Legal Fee
    750,000.00 D
    Maintenance Building, Fu 54,380.00 D
    Maintenance Building, Fu 187,500.00 D
    SYED JAIDUL HAIDER
    -1,475.00 C
    LUTFUL KABIR
    -3,020.00 C
    MIRZA ZAHID HASAN
    -3,870.00 C
    MD SHAHA ALAM KHOSH
    -1,475.00 C
    MD. ABDUS SABUR
    35,693.00 D
    ALL EMPLOYEES
    -9,190.00 C
    ALL EMPLOYEES
    -20,200.00 C
    ALL EMPLOYEES
    -4,420.00 C
    ALL EMPLOYEES
    100,800.00 D
    ALL EMPLOYEES
    101,400.00 D
    M/S. PRIVATE FLIGHT GL 124,021.00 D
    DIRECTOR HSIA STD. A/C
    ### C
    BANGLADESH BANK
    -14,906.00 C
    BANGLADESH BANK
    ### C
    CAAB . STD A/C NO-16 . -131,200.00 C
    M/S. METATECH
    229,515.00 D
    Sadharan Bima Corporat 127,243.00 D
    HURUN BOOK BINIDING
    -9,100.00 C
    HURUN BOOK BINIDING
    -9,150.00 C
    ISLAMIA TRADE CENTER 152,792.00 D
    Miscellaneous Creditor
    -23,550.00 C
    Miscellaneous Creditor
    -75,840.00 C
    Miscellaneous Creditor
    100,905.00 D
    Miscellaneous Creditor
    71,502.00 D
    Miscellaneous Creditor
    23,550.00 D
    Miscellaneous Creditor 1,094,583.00 D
    Bangladesh Telecommuni -20,010.00 C
    Banglalink Degital Comm
    -1,818.00 C
    H M TRADERS
    174,133.00 D
    SUVRA ASSOCIATIES
    28,357.00 D
    DENSO BANGLA AUTO S
    51,676.00 D
    AUTO EVOLUTION LTD
    13,782.00 D
    Income Tax-various parti
    14,906.00 D
    Embarkation fee (Domest 365,650.00 D
    Embarkation fee (Foreig
    ### D
    VAT collection and payme -3,160.00 C
    Foreign Air Travel Tax (F
    ### D
    Payable to Service Hired -360,000.00 C

    7096 EXPEN
    7097 EXPEN
    7143 EXPEN
    7144 EXPEN
    7429 EXPEN
    7480 EXPEN
    7485 EXPEN
    7106 EXPEN
    7103 EXPEN
    7102 EXPEN
    7105 EXPEN
    7389 BANKP
    7473 EXPEN
    7474 EXPEN
    7477 EXPEN
    7390 BANKP
    7391 BANKP
    7368 BANKP
    7134 EXPEN
    7031 EXPEN
    7129 EXPEN
    7116 EXPEN
    7369 BANKP
    7365 BANKP
    7060 EXPEN
    7061 EXPEN
    7382 BANKP
    7030 EXPEN
    7117 EXPEN
    7366 BANKP
    7373 BANKP
    7378 BANKP
    7381 BANKP
    7098 EXPEN
    7099 EXPEN
    7379 BANKP
    7377 BANKP
    7364 BANKP
    7372 BANKP
    7031 EXPEN
    7134 EXPEN
    7134 EXPEN
    7117 EXPEN
    7129 EXPEN
    7040 EXPEN

    Payable to Service Hired


    -8,000.00 C
    BIMAN EMPLOYEE PENSI
    11,450.00 D
    BIMAN EMPLOYEE PENSI
    53,220.00 D
    BIMAN EMPLOYEE PENSI
    26,017.00 D
    BIMAN EMPLOYEE PENSI
    5,934.00 D
    BIMAN EMPLOYEE PENSI
    16,480.00 D
    GROUND SUPPORT EQUI
    79,000.00 D
    Sonali Bank Dilkusha Bra -29,360.00 C
    Sonali Bank Dilkusha Bra -51,676.00 C
    Sonali Bank Dilkusha Bra -127,243.00 C
    Sonali Bank Dilkusha Bra -100,905.00 C
    Sonali Bank Dilkusha Bra -600,000.00 C
    Sonali Bank Dilkusha Bra -124,021.00 C
    Sonali Bank Dilkusha Bra -229,515.00 C
    Sonali Bank Dilkusha Bra -13,782.00 C
    Sonali Bank Dilkusha Bra -71,502.00 C
    Sonali Bank Dilkusha Bra -26,017.00 C
    Sonali Bank Dilkusha Bra -11,450.00 C
    Sonali Bank Dilkusha Bra -53,220.00 C
    Sonali Bank Dilkusha Bra -28,357.00 C
    Sonali Bank Dilkusha Bra -23,550.00 C
    Sonali Bank Dilkusha Bra -174,133.00 C
    Sonali Bank Dilkusha Bra -16,480.00 C
    Sonali Bank Dilkusha Bra-1,094,583.00 C
    Sonali Bank Dilkusha Bra -152,792.00 C
    Sr. Manager Motor Trans
    -39,690.00 C
    Stationery and Printing
    2,000.00 D
    Stationery and Printing
    2,000.00 D
    Stationery and Printing
    1,900.00 D
    Stationery and Printing
    3,200.00 D
    Stationery and Printing
    3,700.00 D
    Stationery and Printing
    5,450.00 D
    Service Hired
    360,000.00 D
    Service Hired
    8,000.00 D
    Telephone
    1,818.00 D
    Opert. Communication &
    20,010.00 D
    Internet Rent & Compute
    750.00 D
    Internet Rent & Compute
    9,800.00 D
    Internet Rent & Compute
    6,950.00 D
    Internet Rent & Compute
    2,000.00 D
    Internet Rent & Compute
    280.00 D
    Route Lice.& Aircraft Ins 131,200.00 D
    Maintenance of Ground
    39,690.00 D
    Insured Lost Baggage &
    23,550.00 D
    BELAYET HOSSAIN
    -5,934.00 C

    7047 EXPEN
    7028 EXPEN
    7029 EXPEN
    7033 EXPEN
    7035 EXPEN
    7036 EXPEN
    7117 EXPEN
    7363 BANKP
    7364 BANKP
    7365 BANKP
    7366 BANKP
    7367 BANKP
    7368 BANKP
    7369 BANKP
    7372 BANKP
    7373 BANKP
    7374 BANKP
    7375 BANKP
    7376 BANKP
    7377 BANKP
    7378 BANKP
    7379 BANKP
    7380 BANKP
    7381 BANKP
    7382 BANKP
    7498 EXPEN
    7060 EXPEN
    7060 EXPEN
    7060 EXPEN
    7060 EXPEN
    7061 EXPEN
    7061 EXPEN
    7040 EXPEN
    7047 EXPEN
    7099 EXPEN
    7098 EXPEN
    7055 EXPEN
    7056 EXPEN
    7057 EXPEN
    7062 EXPEN
    7063 EXPEN
    7116 EXPEN
    7498 EXPEN
    7030 EXPEN
    7035 EXPEN

    REZAUL HAQUE
    -16,480.00 C
    REZAUL HAQUE
    16,480.00 D
    AKHTERUZZAMAN
    -11,450.00 C
    AKHTERUZZAMAN
    11,450.00 D
    Capt. Shoaib
    29,360.00 D
    SHAHAJAHAN MIA TALUK
    -26,017.00 C
    SHAHAJAHAN MIA TALUK
    26,017.00 D
    FIROZ KHAN
    -53,220.00 C
    FIROZ KHAN
    53,220.00 D
    SANTOSH CHAKMA
    -2,000.00 C
    MD ABDUL MOTTALEB S 600,000.00 D
    S M MOSADDEQUE CHO
    -280.00 C
    MD MOZAMMEL HAQUE
    -750.00 C
    MD REZAUL KARIM
    -9,800.00 C
    MD REZAUL KARIM
    -6,950.00 C
    KHALEDA RENT A CAR
    997,819.00 D
    M/S Z.H TRADERS
    354,829.00 D
    M/S A.K. TRADE INTERN
    66,272.00 D
    M/S AUTO TECHNOLIGY
    33,809.00 D
    ANAMUL HAQUE SIAM EN 35,461.00 D
    ANAMUL HAQUE SIAM EN 63,034.00 D
    MR. MAHBUBEY ALAM, S 225,000.00 D
    BANGLADESH BANK
    -205,953.00 C
    BANGLADESH BANK
    -283,186.00 C
    Al Amin Motors
    55,148.00 D
    Miscellaneous Creditor
    -24,960.00 C
    Miscellaneous Creditor -1,094,593.00 C
    Miscellaneous Creditor
    19,032.00 D
    Miscellaneous Creditor
    36,278.00 D
    Miscellaneous Creditor
    24,960.00 D
    LINDE BANGLADESH
    -68,278.00 C
    LINDE BANGLADESH
    68,278.00 D
    SUVRA ASSOCIATIES
    -28,357.00 C
    AUTO AID
    83,435.00 D
    Insurance claims-receive 600,000.00 D
    Employees Income Tax- 1,334,526.00 D
    Employees Income Tax- 1,384,866.00 D
    Bangladesh Biman Cent 263,130.00 D
    Income Tax-various parti
    11,940.00 D
    Income Tax-various parti 205,953.00 D
    VAT collection and payme1,094,593.00 D
    VAT collection and payme 16,417.00 D
    VAT collection and payme 283,186.00 D
    Payable to Service Hired
    -15,200.00 C
    Payable to Service Hired
    -13,500.00 C

    7036 EXPEN
    7380 BANKP
    7028 EXPEN
    7375 BANKP
    7363 BANKP
    7033 EXPEN
    7374 BANKP
    7029 EXPEN
    7376 BANKP
    7062 EXPEN
    7367 BANKP
    7063 EXPEN
    7055 EXPEN
    7056 EXPEN
    7057 EXPEN
    7358 BANKP
    7351 BANKP
    7362 BANKP
    7354 BANKP
    7346 BANKP
    7355 BANKP
    7352 BANKP
    7085 EXPEN
    7094 EXPEN
    7353 BANKP
    6965 EXPEN
    7008 EXPEN
    7349 BANKP
    7350 BANKP
    7357 BANKP
    6970 EXPEN
    7359 BANKP
    7011 EXPEN
    7356 BANKP
    7006 EXPEN
    6996 EXPEN
    7000 EXPEN
    7002 EXPEN
    7011 EXPEN
    7085 EXPEN
    7008 EXPEN
    7011 EXPEN
    7094 EXPEN
    6956 EXPEN
    6957 EXPEN

    Payable to Service Hired


    -2,000.00 C
    Payable to Service Hired
    -9,000.00 C
    Payable to Service Hired
    -9,000.00 C
    Payable to Service Hired
    -10,000.00 C
    Payable to Service Hired
    -24,000.00 C
    Payable to Service Hired
    -80,800.00 C
    Payable to Service Hired -361,200.00 C
    Payable to Service Hired -219,600.00 C
    Payable to Service Hired
    -2,000.00 C
    Payable to Service Hired
    -5,600.00 C
    Payable to Service Hired
    -8,000.00 C
    Payable to Service Hired -219,600.00 C
    Payable to Service Hired
    -56,000.00 C
    Payable to Service Hired -130,000.00 C
    Payable against ticket r
    -11,001.00 C
    Payable against ticket r
    -1,386.00 C
    BIMAN EMPLOYEE PENSI
    49,720.00 D
    Trustee-Bangladesh Bim 1,088,000.00 D
    Booking Office-Cash Cle
    11,001.00 D
    Booking Office-Cash Cle
    1,386.00 D
    Advance to Employees
    13,550.00 D
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -10,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -50,000.00 C
    Sonali Bank Dilkusha Bra -35,461.00 C
    Sonali Bank Dilkusha Bra -49,720.00 C
    Sonali Bank Dilkusha Bra -19,032.00 C
    Sonali Bank Dilkusha Bra -36,278.00 C
    Sonali Bank Dilkusha Bra -354,829.00 C
    Sonali Bank Dilkusha Bra -225,000.00 C
    Sonali Bank Dilkusha Bra -55,148.00 C
    Sonali Bank Dilkusha Bra -33,809.00 C
    Sonali Bank Dilkusha Bra -63,034.00 C
    Sonali Bank Dilkusha Bra -83,435.00 C
    Sonali Bank Dilkusha Bra -24,960.00 C
    Sonali Bank Dilkusha Bra -997,819.00 C
    Sonali Bank Dilkusha Bra -68,278.00 C
    Sonali Bank Dilkusha Bra -13,550.00 C

    6960 EXPEN
    6961 EXPEN
    6963 EXPEN
    6964 EXPEN
    6966 EXPEN
    6967 EXPEN
    6971 EXPEN
    6973 EXPEN
    7009 EXPEN
    7010 EXPEN
    7012 EXPEN
    7013 EXPEN
    7013 EXPEN
    7034 EXPEN
    7025 GENJV
    7027 GENJV
    6942 EXPEN
    6946 EXPEN
    7025 GENJV
    7027 GENJV
    6994 EXPEN
    7331 BANKP
    7332 BANKP
    7333 BANKP
    7334 BANKP
    7335 BANKP
    7336 BANKP
    7337 BANKP
    7338 BANKP
    7339 BANKP
    7340 BANKP
    7346 BANKP
    7348 BANKP
    7349 BANKP
    7350 BANKP
    7351 BANKP
    7352 BANKP
    7353 BANKP
    7354 BANKP
    7355 BANKP
    7356 BANKP
    7357 BANKP
    7358 BANKP
    7359 BANKP
    7360 BANKP

    Sonali Bank Dilkusha Bra


    Sonali Bank Dilkusha Bra
    Sonali Bank H.O.I.M.P. a
    Chief Cashier, Dhaka He
    I/C M.G.E Engineering
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Entertainments
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Telephone
    Misc. Taxes VAP & DAP o
    Misc. Taxes VAP & DAP o
    Security pass(Employee
    Security pass(Employee
    Security pass(Employee
    Aircraft Line Maintenanc
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground

    -29,858.00 C
    -66,272.00 C
    -495,840.00 C
    495,840.00 D
    -39,890.00 C
    600.00 D
    4,625.00 D
    4,625.00 D
    995.00 D
    1,560.00 D
    1,520.00 D
    350.00 D
    2,921.00 D
    15,200.00 D
    13,500.00 D
    2,000.00 D
    9,000.00 D
    9,000.00 D
    10,000.00 D
    24,000.00 D
    80,800.00 D
    361,200.00 D
    2,800.00 D
    219,600.00 D
    2,000.00 D
    5,600.00 D
    8,000.00 D
    219,600.00 D
    56,000.00 D
    130,000.00 D
    184.00 D
    4,900.00 D
    2,100.00 D
    4,200.00 D
    1,000.00 D
    10,000.00 D
    68,278.00 D
    6,400.00 D
    9,990.00 D
    1,700.00 D
    2,200.00 D
    2,200.00 D
    6,000.00 D
    1,800.00 D
    3,000.00 D

    7361 BANKP
    7362 BANKP
    7341 CONTR
    7341 CONTR
    7142 EXPEN
    6977 EXPEN
    6978 EXPEN
    6979 EXPEN
    6980 EXPEN
    6982 EXPEN
    6995 EXPEN
    7023 EXPEN
    6997 EXPEN
    6956 EXPEN
    6957 EXPEN
    6960 EXPEN
    6961 EXPEN
    6963 EXPEN
    6964 EXPEN
    6966 EXPEN
    6967 EXPEN
    6971 EXPEN
    6972 EXPEN
    6973 EXPEN
    7009 EXPEN
    7010 EXPEN
    7012 EXPEN
    7013 EXPEN
    7013 EXPEN
    7034 EXPEN
    6990 EXPEN
    6986 EXPEN
    6988 EXPEN
    7001 EXPEN
    7003 EXPEN
    7024 EXPEN
    6970 EXPEN
    7142 EXPEN
    7142 EXPEN
    7142 EXPEN
    7142 EXPEN
    7142 EXPEN
    7142 EXPEN
    7142 EXPEN
    7142 EXPEN

    Maintenance of Ground
    6,600.00 D
    Special Functions
    3,495.00 D
    MD. BELAL
    -4,625.00 C
    MD. BELAL
    -4,625.00 C
    MD MOSHARRAF H BHUI
    -10,000.00 C
    MD ALI ASHRAF
    -2,921.00 C
    Sohrab Hossain
    29,858.00 D
    MD AFZAL HOSSAIN
    -184.00 C
    MAHMUBA KHANAM
    -49,720.00 C
    MAHMUBA KHANAM
    49,720.00 D
    M M RAHMAN
    -1,520.00 C
    RABIA BASHRI
    -2,800.00 C
    MD ABDUL MOTTALEB S -600,000.00 C
    ERSHAD RAFI
    -600.00 C
    MD SHAHEEDUL ISLAM
    -13,550.00 C
    MD SHAHEEDUL ISLAM
    13,550.00 D
    ABDUR RAHMAN
    -1,000.00 C
    MOHAMMED NAZRUL IS
    -995.00 C
    MD.ROWSHON JAMIL KH
    -350.00 C
    MD MONIRUL ISLAM
    -1,560.00 C
    MD EYAQUB ALI
    -4,900.00 C
    MD. RABIUL ISLAM
    -2,100.00 C
    MD FARID MIAH
    -3,495.00 C
    ANANDA MOHAN SAHA
    -4,200.00 C
    ALL EMPLOYEES
    -1,088,000.00 C
    ALL EMPLOYEES
    -1,334,526.00 C
    ALL EMPLOYEES
    -1,384,866.00 C
    ALL EMPLOYEES
    -263,130.00 C
    Salek Abedin
    50,000.00 D
    Atish Muhammed Imran
    10,000.00 D
    Shahrear Amir Rajib
    50,000.00 D
    J S M M Billah
    50,000.00 D
    Shafi Ahmed
    50,000.00 D
    Nadeem Hasan
    50,000.00 D
    MD Nurul Huda Reyad
    50,000.00 D
    Sabbir Amam
    50,000.00 D
    MD Solaiman
    50,000.00 D
    Tanbir Hossain
    50,000.00 D
    M/S S. ALAM ENTERPRIS 117,504.00 D
    M/S AMIN ENTERPRISE
    99,360.00 D
    M/s Mostafa Surgical
    61,803.00 D
    ANAMUL HAQUE SIAM EN -35,461.00 C
    MODERN TECHNOLOGY
    832,500.00 D
    PARVEZ CONSTRUCTION 170,000.00 D
    PROYASH CORPORATION
    86,581.00 D

    7142 EXPEN
    6991 EXPEN
    6978 EXPEN
    6979 EXPEN
    7024 EXPEN
    6997 EXPEN
    7361 BANKP
    6990 EXPEN
    6942 EXPEN
    7348 BANKP
    6995 EXPEN
    6972 EXPEN
    7006 EXPEN
    6977 EXPEN
    6994 EXPEN
    7360 BANKP
    7003 EXPEN
    6980 EXPEN
    7023 EXPEN
    6982 EXPEN
    6986 EXPEN
    6988 EXPEN
    6991 EXPEN
    7001 EXPEN
    6946 EXPEN
    6996 EXPEN
    7000 EXPEN
    7002 EXPEN
    7339 BANKP
    7338 BANKP
    7334 BANKP
    7333 BANKP
    7332 BANKP
    7340 BANKP
    7337 BANKP
    7336 BANKP
    7335 BANKP
    7331 BANKP
    7329 BANKP
    7300 BANKP
    7319 BANKP
    6910 EXPEN
    7318 BANKP
    7301 BANKP
    7295 BANKP

    UNITED GENERAL ELECT 138,537.00 D


    M/S SAFAH CNG REFUELL 332,673.00 D
    M/S GAZI & BROTHERS
    80,034.00 D
    COMFORT ENTERPRISE
    58,241.00 D
    MR. MD. EKRAMUL HAQU 168,750.00 D
    TOPCLEAN BANGLADESH 370,523.00 D
    M/S. METATECH
    -229,515.00 C
    Sadharan Bima Corporat -127,243.00 C
    Miscellaneous Creditor -428,510.00 C
    Miscellaneous Creditor
    -36,278.00 C
    Miscellaneous Creditor
    224,532.00 D
    Miscellaneous Creditor
    785,400.00 D
    Miscellaneous Creditor
    428,510.00 D
    Miscellaneous Creditor 5,910,745.00 D
    M/s. Hossain & Co.
    31,005.00 D
    M/s. Hossain & Co.
    106,979.00 D
    S. M. FURNITURE
    37,422.00 D
    Bengal Polymers Wares -1,309,000.00 C
    Group Insurance-Employe -2,750.00 C
    Group Insurance-Employe -1,840.00 C
    Employees Income Tax- -643,964.00 C
    Employees Income Tax- -520,656.00 C
    Income Tax-various parti
    -970.00 C
    Income Tax-various parti
    -8,684.00 C
    Income Tax-various parti -35,000.00 C
    VAT collection and payme -2,064.00 C
    VAT collection and payme -1,552.00 C
    VAT collection and payme -9,925.00 C
    VAT collection and payme -56,000.00 C
    VAT collection and payme -1,260.00 C
    Payable to Service Hired
    -10,800.00 C
    Payable to Service Hired
    -11,200.00 C
    Payable to Service Hired
    -24,500.00 C
    Payable to Service Hired
    -12,400.00 C
    Payable to Service Hired
    -10,000.00 C
    Payable to Service Hired
    -28,000.00 C
    Payable to Service Hired
    -2,000.00 C
    Payable to Service Hired 663,200.00 D
    Payable to Service Hired 118,000.00 D
    Deposits received from
    428,510.00 D
    GRATUITY
    1,040,655.00 D
    BIMAN EMPLOYEE PENSI
    7,754.00 D
    BIMAN EMPLOYEE PENSI
    23,180.00 D
    BIMAN EMPLOYEE PENSI
    8,766.00 D
    BIMAN EMPLOYEE PENSI
    9,092.00 D

    7314 BANKP
    7303 BANKP
    7292 BANKP
    7299 BANKP
    7315 BANKP
    7308 BANKP
    6945 EXPEN
    6951 EXPEN
    6880 EXPEN
    6941 EXPEN
    7302 BANKP
    7320 BANKP
    7322 BANKP
    7327 BANKP
    7296 BANKP
    7297 BANKP
    7298 BANKP
    7049 EXPEN
    6949 EXPEN
    6952 EXPEN
    6949 EXPEN
    6952 EXPEN
    6941 EXPEN
    6945 EXPEN
    7049 EXPEN
    6910 EXPEN
    6941 EXPEN
    6945 EXPEN
    7049 EXPEN
    7515 EXPEN
    6905 EXPEN
    6906 EXPEN
    6907 EXPEN
    6908 EXPEN
    6909 EXPEN
    6937 EXPEN
    6958 EXPEN
    7273 CONTR
    7274 CONTR
    6880 EXPEN
    6952 EXPEN
    6846 EXPEN
    6857 EXPEN
    6858 EXPEN
    6860 EXPEN

    BIMAN EMPLOYEE PENSI


    9,740.00 D
    BIMAN EMPLOYEE PENSI
    7,830.00 D
    BIMAN EMPLOYEE PENSI 2,000,000.00 D
    Passenger Service suppli1,400,000.00 D
    Trustee-Bangladesh Bim 540,160.00 D
    Trustee-Bangladesh Bim 1,330,797.00 D
    Advance to Employees
    -5.00 C
    Advance to Employees
    27,250.00 D
    Advance to Employees-fo 30,000.00 D
    Sonali Bank Dilkusha Bra -38,700.00 C
    Sonali Bank Dilkusha Bra -15,000.00 C
    Sonali Bank Dilkusha Bra -15,000.00 C
    Sonali Bank Dilkusha Bra -15,000.00 C
    Sonali Bank Dilkusha Bra -15,000.00 C
    Sonali Bank Dilkusha Bra -25,750.00 C
    Sonali Bank Dilkusha Bra -10,500.00 C
    Sonali Bank Dilkusha Bra -18,000.00 C
    Sonali Bank Dilkusha Bra -13,000.00 C
    Sonali Bank Dilkusha Bra -80,034.00 C
    Sonali Bank Dilkusha Bra -86,581.00 C
    Sonali Bank Dilkusha Bra -31,005.00 C
    Sonali Bank Dilkusha Bra -106,979.00 C
    Sonali Bank Dilkusha Bra -37,422.00 C
    Sonali Bank Dilkusha Bra -58,241.00 C
    Sonali Bank Dilkusha Bra -99,360.00 C
    Sonali Bank Dilkusha Bra -170,000.00 C
    Sonali Bank Dilkusha Bra -224,532.00 C
    Sonali Bank Dilkusha Bra -332,673.00 C
    Sonali Bank Dilkusha Bra -27,250.00 C
    Sonali Bank Dilkusha Bra -436,660.00 C
    Sonali Bank Dilkusha Bra -370,523.00 C
    Sonali Bank Dilkusha Bra -138,537.00 C
    Sonali Bank Dilkusha Bra -168,750.00 C
    Sonali Bank Dilkusha Bra -169,246.00 C
    Sonali Bank Dilkusha Bra -832,500.00 C
    Sonali Bank Dilkusha Bra -61,803.00 C
    Sonali Bank Dilkusha Bra -785,400.00 C
    Sonali Bank Dilkusha Bra -428,510.00 C
    Sonali Bank Dilkusha Bra -70,257.00 C
    Sonali Bank Dilkusha Bra -70,257.00 C
    Sonali Bank Dilkusha Bra -62,407.00 C
    Sonali Bank Dilkusha Bra-5,910,745.00 C
    Sonali Bank Dilkusha Bra -30,000.00 C
    Sonali Bank Dilkusha Bra -117,504.00 C
    Sonali Bank H.O.I.M.P. a -663,200.00 C

    6863 EXPEN
    6865 EXPEN
    6962 EXPEN
    7049 EXPEN
    6949 EXPEN
    6952 EXPEN
    6952 EXPEN
    6855 EXPEN
    6856 EXPEN
    7275 BANKP
    7278 BANKP
    7279 BANKP
    7280 BANKP
    7281 BANKP
    7282 BANKP
    7283 BANKP
    7284 BANKP
    7291 BANKP
    7292 BANKP
    7295 BANKP
    7296 BANKP
    7297 BANKP
    7298 BANKP
    7299 BANKP
    7300 BANKP
    7301 BANKP
    7302 BANKP
    7303 BANKP
    7304 BANKP
    7307 BANKP
    7308 BANKP
    7314 BANKP
    7315 BANKP
    7316 BANKP
    7318 BANKP
    7319 BANKP
    7320 BANKP
    7322 BANKP
    7324 BANKP
    7325 BANKP
    7326 BANKP
    7327 BANKP
    7328 BANKP
    7329 BANKP
    7273 CONTR

    Sonali Bank H.O.I.M.P. a


    Manager Stores
    Sr. Manager Motor Trans
    Basic Salary
    Basic Salary
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Training Non-operational
    Local conveyance/Transp
    Maint Of. equipment & I
    Maint Of. equipment & I
    Maint Of. equipment & I
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Maintenance Building, Fu
    Maintenance Building, Fu
    Book,Magazine Newspap
    Misc. Taxes VAP & DAP o
    Internet Rent & Compute
    Internet Rent & Compute
    Internet Rent & Compute
    Security pass(Employee
    Security pass(Employee

    -118,000.00 C
    -29,480.00 C
    -39,330.00 C
    -556,927.00 C
    338,394.00 D
    50,000.00 D
    10,000.00 D
    50,000.00 D
    30,000.00 D
    50,000.00 D
    50,000.00 D
    50,000.00 D
    50,000.00 D
    50,000.00 D
    50,000.00 D
    50,000.00 D
    6,000.00 D
    5,100.00 D
    14,400.00 D
    14,800.00 D
    4,800.00 D
    960.00 D
    4,845.00 D
    3,000.00 D
    2,950.00 D
    3,300.00 D
    4,800.00 D
    490.00 D
    800.00 D
    10,800.00 D
    11,200.00 D
    24,500.00 D
    12,400.00 D
    10,000.00 D
    28,000.00 D
    2,000.00 D
    19,000.00 D
    18,525.00 D
    248,124.00 D
    1,952.00 D
    1,000.00 D
    4,500.00 D
    1,380.00 D
    5,000.00 D
    2,500.00 D

    7274 CONTR
    6955 EXPEN
    7021 EXPEN
    6952 EXPEN
    6949 EXPEN
    6882 EXPEN
    6889 EXPEN
    6890 EXPEN
    6892 EXPEN
    6893 EXPEN
    6895 EXPEN
    6897 EXPEN
    6898 EXPEN
    6900 EXPEN
    6901 EXPEN
    6902 EXPEN
    6940 EXPEN
    6941 EXPEN
    6941 EXPEN
    6941 EXPEN
    6888 EXPEN
    6894 EXPEN
    6899 EXPEN
    6938 EXPEN
    6939 EXPEN
    6976 EXPEN
    6983 EXPEN
    6984 EXPEN
    6993 EXPEN
    6905 EXPEN
    6906 EXPEN
    6907 EXPEN
    6908 EXPEN
    6909 EXPEN
    6937 EXPEN
    6958 EXPEN
    6910 EXPEN
    6910 EXPEN
    6945 EXPEN
    6883 EXPEN
    6884 EXPEN
    6941 EXPEN
    6950 EXPEN
    6870 EXPEN
    6881 EXPEN

    Maintenance of Ground
    39,330.00 D
    Maintenance of Ground
    32,760.00 D
    Indirect
    18,500.00 D
    Passenger Supplies (Infl
    10,980.00 D
    Others Insurance
    127,243.00 D
    MD. NAYEB ALI MONDAL
    62,407.00 D
    FARIDA NASEEN
    70,257.00 D
    SUDHANGSHU SHEKHER
    70,257.00 D
    ABDUL WAHED
    -7,754.00 C
    MD.ABDUL MUTTALIB
    -2,500.00 C
    ABDUL GAFUR
    -9,092.00 C
    BILLAL HOSSAIN
    -6,000.00 C
    DR MD ALAMGIR
    -490.00 C
    ABDUL HALIM
    -9,740.00 C
    MD SAYD HOSSEN
    -3,000.00 C
    JAGLUR RAHID
    -7,830.00 C
    Abdul Majed Miah
    18,000.00 D
    JAHRUL HAQUE
    -8,766.00 C
    ABDUS SALAM
    -23,180.00 C
    MD ABU TAHER
    38,700.00 D
    SARWAR ALAM
    25,750.00 D
    SARWAR ALAM
    10,500.00 D
    C M SHAMSUL ALAM
    169,246.00 D
    MD. SHOWKAT ALI MATU -31,500.00 C
    MD. SHOWKAT ALI MATU
    13,000.00 D
    M IQBAL HOSSAIN
    -1,952.00 C
    MD REZAUL KARIM
    -1,380.00 C
    ABDUR RAHIM
    -1,292,024.00 C
    MD ABUL KALAM AZAD
    -800.00 C
    MD. TOBIBUR RAHMAN
    -4,800.00 C
    MD.TOFAZZAL HOSSAIN
    -27,250.00 C
    MD.TOFAZZAL HOSSAIN
    27,250.00 D
    MOHAMMAD OSMAN GON -2,950.00 C
    Md. Kadir Mahmood
    -231,840.00 C
    MOHAMMED JOYNAL ABE
    -4,800.00 C
    MD. RABIUL ISLAM
    -1,000.00 C
    MD. RABIUL ISLAM
    -960.00 C
    KYLE HAYWOOD
    -30,000.00 C
    KAZI BAHA UDDIN
    -5,000.00 C
    MD ABDUR RASHID
    -4,845.00 C
    MD ABDUR RASHID
    -3,300.00 C
    ALL EMPLOYEES
    -2,000,000.00 C
    ANITA RAHMAN
    15,000.00 D
    MUNTASIR MAHBUB
    15,000.00 D
    Abu Masfiq
    15,000.00 D

    7021 EXPEN
    7515 EXPEN
    6955 EXPEN
    6955 EXPEN
    6951 EXPEN
    7326 BANKP
    7324 BANKP
    7325 BANKP
    6846 EXPEN
    6881 EXPEN
    6860 EXPEN
    6940 EXPEN
    6984 EXPEN
    6863 EXPEN
    6938 EXPEN
    6865 EXPEN
    7284 BANKP
    6858 EXPEN
    6857 EXPEN
    7275 BANKP
    7282 BANKP
    7283 BANKP
    7316 BANKP
    7515 EXPEN
    7291 BANKP
    6883 EXPEN
    6950 EXPEN
    6952 EXPEN
    6993 EXPEN
    6983 EXPEN
    6855 EXPEN
    7304 BANKP
    6939 EXPEN
    6949 EXPEN
    6888 EXPEN
    6884 EXPEN
    6894 EXPEN
    6856 EXPEN
    6870 EXPEN
    6899 EXPEN
    6976 EXPEN
    6962 EXPEN
    7279 BANKP
    7281 BANKP
    7280 BANKP

    Nacief Rahman Naafi


    15,000.00 D
    Salek Abedin
    -50,000.00 C
    Atish Muhammed Imran
    -10,000.00 C
    Shahrear Amir Rajib
    -50,000.00 C
    Muhammad Kazi Aminur -30,000.00 C
    Muhammad Kazi Aminur
    30,000.00 D
    J S M M Billah
    -50,000.00 C
    Shafi Ahmed
    -50,000.00 C
    Nadeem Hasan
    -50,000.00 C
    MD Nurul Huda Reyad
    -50,000.00 C
    Sabbir Amam
    -50,000.00 C
    MD Solaiman
    -50,000.00 C
    Tanbir Hossain
    -50,000.00 C
    TAPAN ENTERPRISE
    162,917.00 D
    M/S FLORA LIMITED
    560,532.00 D
    M/S Z.H TRADERS
    -354,829.00 C
    M/S A.K. TRADE INTERN
    -66,272.00 C
    ZONE COMMANDER ANSA1,005,905.00 D
    ED-TECL- CONSORTIUM
    218,910.00 D
    M/S NOORJAHAN TRADE
    20,875.00 D
    M/S RATUL ENTERPRISE
    5,010.00 D
    BLUE BELL INT. LTD.
    251,701.00 D
    MR. A. M. AMIN UDDIN,
    -60,000.00 C
    MR. MINHAZUL HOQUE
    -26,250.00 C
    BANGLADESH BANK
    -15,088.00 C
    BANGLADESH BANK
    -6,730.00 C
    BANGLADESH BANK
    -5,846.00 C
    BANGLADESH BANK
    -15,500.00 C
    BANGLADESH BANK
    -92,500.00 C
    BANGLADESH BANK
    -32,230.00 C
    HOTEL SARINA
    1,577,729.00 D
    M/S. SKYLINK LTD.
    -459,640.00 C
    Miscellaneous Creditor -785,400.00 C
    Miscellaneous Creditor
    -19,032.00 C
    Miscellaneous Creditor
    15,512.00 D
    Pacific Bangladesh Tele
    26,016.63 D
    Teletalk Bangladesh Lim
    6,440.00 D
    Income Tax-various parti -22,162.00 C
    Income Tax-various parti -21,000.00 C
    Income Tax-various parti
    -9,687.00 C
    Income Tax-various parti
    -3,603.00 C
    Income Tax-various parti
    -3,500.00 C
    Income Tax-various parti
    -8,000.00 C
    Income Tax-various parti
    15,088.00 D
    Income Tax-various parti
    6,730.00 D

    7278 BANKP
    6882 EXPEN
    6889 EXPEN
    6890 EXPEN
    6892 EXPEN
    7328 BANKP
    6893 EXPEN
    6895 EXPEN
    6897 EXPEN
    6898 EXPEN
    6900 EXPEN
    6901 EXPEN
    6902 EXPEN
    7266 BANKP
    7258 BANKP
    6920 EXPEN
    6975 EXPEN
    7254 BANKP
    7262 BANKP
    7253 BANKP
    7252 BANKP
    7257 BANKP
    7078 EXPEN
    7077 EXPEN
    6930 EXPEN
    6931 EXPEN
    6932 EXPEN
    6933 EXPEN
    7053 EXPEN
    7054 EXPEN
    7264 BANKP
    6835 EXPEN
    6896 EXPEN
    6925 EXPEN
    7250 BANKP
    7251 BANKP
    7249 BANKP
    6835 EXPEN
    6896 EXPEN
    6920 EXPEN
    6920 EXPEN
    7077 EXPEN
    7078 EXPEN
    6930 EXPEN
    6931 EXPEN

    Income Tax-various parti


    5,846.00 D
    Income Tax-various parti
    15,500.00 D
    Income Tax-various parti
    92,500.00 D
    Income Tax-various parti
    32,230.00 D
    VAT collection and payme -72,248.00 C
    VAT collection and payme -33,600.00 C
    VAT collection and payme -19,374.00 C
    VAT collection and payme
    -793.00 C
    VAT collection and payme -2,761.00 C
    VAT collection and payme -5,250.00 C
    VAT collection and payme -12,000.00 C
    Payable to Service Hired
    -13,500.00 C
    Payable to Service Hired
    -4,000.00 C
    Payable to Service Hired
    -7,850.00 C
    Payable to Service Hired
    -7,200.00 C
    Payable to Service Hired
    -8,800.00 C
    Payable to Service Hired
    -8,400.00 C
    Payable to Service Hired -118,000.00 C
    Payable to Service Hired 324,600.00 D
    Payable to Service Hired 410,050.00 D
    Payable to Service Hired 189,000.00 D
    Payable to Service Hired
    13,500.00 D
    Payable against ticket r
    11,272.00 D
    Payable against ticket r
    25,039.00 D
    Payable against ticket r
    15,265.00 D
    BIMAN EMPLOYEE PENSI
    15,857.00 D
    BIMAN EMPLOYEE PENSI
    13,902.00 D
    BIMAN EMPLOYEE PENSI
    9,658.00 D
    BIMAN EMPLOYEE PENSI
    2,580.00 D
    Passenger Service suppli 840,000.00 D
    Passenger Service suppli
    98,263.00 D
    Stationery and Printed
    69,033.00 D
    Misc. Commercial Supp. 289,230.00 D
    Domestic TA/DA advanc
    -2,000.00 C
    Advance to Employees
    169,246.00 D
    Advance to Employees-fo 79,700.00 D
    Sonali Bank Dilkusha Bra -11,272.00 C
    Sonali Bank Dilkusha Bra
    -6,440.00 C
    Sonali Bank Dilkusha Bra -15,512.00 C
    Sonali Bank Dilkusha Bra -26,016.63 C
    Sonali Bank Dilkusha Bra
    -5,010.00 C
    Sonali Bank Dilkusha Bra -20,875.00 C
    Sonali Bank Dilkusha Bra-1,005,905.00 C
    Sonali Bank Dilkusha Bra-1,935,422.00 C
    Sonali Bank Dilkusha Bra -251,701.00 C

    6932 EXPEN
    6933 EXPEN
    7053 EXPEN
    7054 EXPEN
    6835 EXPEN
    6896 EXPEN
    6920 EXPEN
    6925 EXPEN
    6975 EXPEN
    7077 EXPEN
    7078 EXPEN
    6808 EXPEN
    6820 EXPEN
    6821 EXPEN
    6822 EXPEN
    6823 EXPEN
    6825 EXPEN
    6829 EXPEN
    7245 CONTR
    7246 CONTR
    7247 CONTR
    7270 BANKP
    7248 BANKP
    7265 BANKP
    7272 BANKP
    6779 EXPEN
    6781 EXPEN
    6782 EXPEN
    6784 EXPEN
    6896 EXPEN
    6920 EXPEN
    6975 EXPEN
    6920 EXPEN
    6853 EXPEN
    6794 EXPEN
    6799 EXPEN
    7248 BANKP
    7249 BANKP
    7250 BANKP
    7251 BANKP
    7252 BANKP
    7253 BANKP
    7254 BANKP
    7255 BANKP
    7257 BANKP

    Sonali Bank Dilkusha Bra -560,532.00 C


    Sonali Bank Dilkusha Bra -15,857.00 C
    Sonali Bank Dilkusha Bra -13,902.00 C
    Sonali Bank Dilkusha Bra -218,910.00 C
    Sonali Bank Dilkusha Bra-1,577,729.00 C
    Sonali Bank Dilkusha Bra -25,039.00 C
    Sonali Bank Dilkusha Bra -162,917.00 C
    Sonali Bank Dilkusha Bra -10,014.00 C
    Sonali Bank Dilkusha Bra -10,921.00 C
    Sonali Bank Dilkusha Bra -10,552.00 C
    Sonali Bank Dilkusha Bra -13,500.00 C
    Sonali Bank Dilkusha Bra -15,265.00 C
    Sonali Bank H.O.I.M.P. a -324,600.00 C
    Sonali Bank H.O.I.M.P. a -410,050.00 C
    Sonali Bank H.O.I.M.P. a -189,000.00 C
    Printing and Publication
    -14,985.00 C
    Outstation allowances
    3,270.00 D
    Outstation allowances
    2,670.00 D
    Outstation allowances
    3,688.00 D
    Outstation allowances
    4,088.00 D
    Outstation allowances
    2,700.00 D
    Medical
    3,875.00 D
    Medical
    8,040.00 D
    Local conveyance/Transp
    950.00 D
    Stationery and Printing
    14,035.00 D
    Stationery and Printing
    700.00 D
    Stationery and Printing
    19,825.00 D
    Service Hired
    13,500.00 D
    Service Hired
    4,000.00 D
    Service Hired
    7,850.00 D
    Service Hired
    7,200.00 D
    Service Hired
    8,800.00 D
    Service Hired
    8,400.00 D
    Service Hired
    118,000.00 D
    Legal Fee
    35,000.00 D
    Legal Fee
    80,000.00 D
    Renovation & Decoratio
    4,400.00 D
    Internet Rent & Compute
    6,100.00 D
    Internet Rent & Compute
    7,500.00 D
    HAZRAT ALI
    -9,658.00 C
    HARUNUR RASHID BHUI
    -15,857.00 C
    HARUNUR RASHID BHUI
    15,857.00 D
    S M TARIQUL ALAM
    -6,100.00 C
    HABIBUR RAHMAN
    -2,580.00 C
    NURUL ISLAM HOWLADE
    10,014.00 D

    7258 BANKP
    7259 BANKP
    7261 BANKP
    7262 BANKP
    7264 BANKP
    7265 BANKP
    7266 BANKP
    7267 BANKP
    7268 BANKP
    7269 BANKP
    7270 BANKP
    7272 BANKP
    7245 CONTR
    7246 CONTR
    7247 CONTR
    6836 EXPEN
    6804 EXPEN
    6842 EXPEN
    6853 EXPEN
    6854 EXPEN
    6911 EXPEN
    6797 EXPEN
    6798 EXPEN
    6836 EXPEN
    6836 EXPEN
    6891 EXPEN
    6925 EXPEN
    6808 EXPEN
    6820 EXPEN
    6821 EXPEN
    6822 EXPEN
    6823 EXPEN
    6825 EXPEN
    6829 EXPEN
    7077 EXPEN
    7078 EXPEN
    6839 EXPEN
    6806 EXPEN
    6841 EXPEN
    6782 EXPEN
    6779 EXPEN
    7259 BANKP
    6806 EXPEN
    6784 EXPEN
    7267 BANKP

    M J. HOSSAIN MAZUMDE
    10,552.00 D
    C M SHAMSUL ALAM
    -169,246.00 C
    ABUL KHAYER
    -13,902.00 C
    ABUL KHAYER
    13,902.00 D
    SUFAL KUMER DATTA
    -7,500.00 C
    MD MONSURUL GHANI
    -2,670.00 C
    MD. FAZLUL KARIM
    -4,088.00 C
    MD. FARUKUL ISLAM
    -1,688.00 C
    MD HABIBUL ISLAM
    -3,270.00 C
    MOHAMMED ANISUZZAM
    -2,700.00 C
    MD. HEDAYETUL ISLAM
    10,921.00 D
    NAHIDA BEGUM
    -3,875.00 C
    MD. RABIUL ISLAM
    -4,400.00 C
    MD SAZAD HOSEN
    -8,040.00 C
    KYLE HAYWOOD
    -79,700.00 C
    SK RAFIQUL ISLAM
    -700.00 C
    ALL EMPLOYEES
    1,935,422.00 D
    THE DAILY STAR
    90,857.00 D
    ITTEFAQ GROUP OF PUBL 336,541.00 D
    M/S NOORJAHAN TRADE
    25,467.00 D
    Sadharan Bima Corporat
    2,297.00 D
    Miscellaneous Creditor
    426,360.00 D
    S. M. ENTERPRISE
    14,166.00 D
    NAVANA LIMITED
    301,720.00 D
    Sonali Bank Dilkusha Bra -14,166.00 C
    Sonali Bank Dilkusha Bra
    -2,297.00 C
    Sonali Bank Dilkusha Bra -25,467.00 C
    Sonali Bank Dilkusha Bra -23,476.00 C
    Sonali Bank Dilkusha Bra -52,691.00 C
    Sonali Bank Dilkusha Bra -18,823.00 C
    Sonali Bank Dilkusha Bra -28,156.00 C
    Sonali Bank Dilkusha Bra -98,700.00 C
    Sonali Bank Dilkusha Bra -98,700.00 C
    Sonali Bank Dilkusha Bra -98,700.00 C
    Sonali Bank Dilkusha Bra -98,700.00 C
    Sonali Bank Dilkusha Bra -29,366.00 C
    Sonali Bank Dilkusha Bra -117,800.00 C
    Sonali Bank Dilkusha Bra -388,123.00 C
    Sonali Bank Dilkusha Bra -90,857.00 C
    Sonali Bank Dilkusha Bra -336,541.00 C
    Sonali Bank Dilkusha Bra -301,720.00 C
    Sonali Bank Dilkusha Bra -426,360.00 C
    Sr. Manager Motor Trans
    -39,730.00 C
    Maintenance of Ground
    39,730.00 D
    SHAHEEN AL MAHMUD
    23,476.00 D

    7269 BANKP
    6794 EXPEN
    6781 EXPEN
    7261 BANKP
    6841 EXPEN
    6842 EXPEN
    6854 EXPEN
    6853 EXPEN
    6804 EXPEN
    6911 EXPEN
    7268 BANKP
    6797 EXPEN
    6839 EXPEN
    6798 EXPEN
    6799 EXPEN
    6891 EXPEN
    7255 BANKP
    7241 BANKP
    7242 BANKP
    7224 BANKP
    7223 BANKP
    7244 BANKP
    7222 BANKP
    7243 BANKP
    7222 BANKP
    7223 BANKP
    7224 BANKP
    7226 BANKP
    7227 BANKP
    7228 BANKP
    7229 BANKP
    7233 BANKP
    7235 BANKP
    7236 BANKP
    7237 BANKP
    7238 BANKP
    7239 BANKP
    7240 BANKP
    7241 BANKP
    7242 BANKP
    7243 BANKP
    7244 BANKP
    6845 EXPEN
    6845 EXPEN
    7226 BANKP

    DEBABRATA BANIK
    98,700.00 D
    MD ANWAR HOSSAIN
    98,700.00 D
    MD. MOMINUL ISLAM
    28,156.00 D
    ABDUL MANNAN
    388,123.00 D
    SAYEED AHMED
    52,691.00 D
    GHAZI MAHMUD IQBAL
    29,366.00 D
    GHAZI MAHMUD IQBAL
    117,800.00 D
    A B M MUSTAGISUR RA
    98,700.00 D
    MD KAMRUZZAMAN
    98,700.00 D
    MUHAMAD MASUD PARV
    18,823.00 D
    I/C M.G.E Engineering
    -39,630.00 C
    Maintenance of Ground
    2,200.00 D
    Maintenance of Ground
    1,440.00 D
    Maintenance of Ground
    8,400.00 D
    Maintenance of Ground
    400.00 D
    Maintenance of Ground
    8,400.00 D
    Maintenance of Ground
    1,700.00 D
    Maintenance of Ground
    2,200.00 D
    Maintenance of Ground
    2,300.00 D
    Maintenance of Ground
    9,990.00 D
    Maintenance of Ground
    2,600.00 D
    ASATA LTD
    433,582.00 D
    SHABBIR ENTERPRISE
    525,300.00 D
    SHAPNA ENTERPRISE
    602,544.00 D
    THE DAILY KALERKANTH 117,855.00 D
    M/S S. ALAM ENTERPRIS
    -4,896.00 C
    M/S. SUMU TRADE INTE 581,775.00 D
    M/S SPICES KING LTD
    236,808.00 D
    M/S SPICES KING LTD
    282,955.00 D
    M/S SPICES KING LTD
    354,605.00 D
    M/S SPICES KING LTD
    397,109.00 D
    M/S SPICES KING LTD
    1,651,854.00 D
    M/S SPICES KING LTD
    382,536.00 D
    ZONE COMMANDER ANSA 74,849.00 D
    M/S PINNACLE POWER L 234,095.00 D
    MR. MAHBUBEY ALAM, S -225,000.00 C
    PADMA OIL COMPANY LI
    ### D
    BANGLADESH BANK
    -14,918.00 C
    BANGLADESH BANK
    -315,147.00 C
    BANGLADESH BANK
    -517,277.00 C
    BANGLADESH BANK
    10,740.00 D
    COMA CREATION
    512,477.00 D
    HURUN BOOK BINIDING
    -2,800.00 C
    Miscellaneous Creditor
    -15,512.00 C
    Miscellaneous Creditor
    37,680.00 D

    7237 BANKP
    7236 BANKP
    7229 BANKP
    7240 BANKP
    7227 BANKP
    7238 BANKP
    7239 BANKP
    7233 BANKP
    7235 BANKP
    7228 BANKP
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    6843 EXPEN
    7202 BANKP
    7201 BANKP
    7203 BANKP
    7218 BANKP
    6769 EXPEN
    7213 BANKP
    7207 BANKP
    7208 BANKP
    7209 BANKP
    7210 BANKP
    7211 BANKP
    7212 BANKP
    7220 BANKP
    7205 BANKP
    6917 EXPEN
    7194 BANKP
    7020 EXPEN
    7084 EXPEN
    7093 EXPEN
    7217 BANKP
    7204 BANKP
    6802 EXPEN
    6777 EXPEN
    7198 BANKP

    SULTANA NASREEN SUMI 133,000.00 D


    Atlantic Traders
    27,367.00 D
    Atlantic Traders
    420,000.00 D
    Sailors Shipping Limited 4,177,059.00 D
    Income Tax-various parti -30,000.00 C
    Income Tax-various parti
    4,896.00 D
    Income Tax-various parti
    14,918.00 D
    Income Tax-various parti 315,147.00 D
    VAT collection and payme -45,000.00 C
    VAT collection and payme 517,277.00 D
    TAP Sales Controll A/C (
    -8,678.00 C
    TAP Sales Controll A/C (
    -8,678.00 C
    TAP Sales Controll A/C (
    -8,678.00 C
    Booking Office-Cash Cle
    8,678.00 D
    Booking Office-Cash Cle
    8,678.00 D
    Booking Office-Cash Cle
    8,678.00 D
    Advance to Employees
    12,570.00 D
    Standerd Chartered Ban
    ### C
    Sonali Bank Dilkusha Bra -27,600.00 C
    Sonali Bank Dilkusha Bra -47,610.00 C
    Sonali Bank Dilkusha Bra -12,570.00 C
    Sonali Bank Dilkusha Bra -37,680.00 C
    Sonali Bank Dilkusha Bra -27,367.00 C
    Sonali Bank Dilkusha Bra -420,000.00 C
    Sonali Bank Dilkusha Bra -525,300.00 C
    Sonali Bank Dilkusha Bra -433,582.00 C
    Sonali Bank Dilkusha Bra -602,544.00 C
    Sonali Bank Dilkusha Bra -512,477.00 C
    Sonali Bank Dilkusha Bra -234,095.00 C
    Sonali Bank Dilkusha Bra-4,177,059.00 C
    Sonali Bank Dilkusha Bra -236,808.00 C
    Sonali Bank Dilkusha Bra -282,955.00 C
    Sonali Bank Dilkusha Bra -354,605.00 C
    Sonali Bank Dilkusha Bra -397,109.00 C
    Sonali Bank Dilkusha Bra-1,651,854.00 C
    Sonali Bank Dilkusha Bra -382,536.00 C
    Sonali Bank Dilkusha Bra -581,775.00 C
    Sonali Bank Dilkusha Bra -10,740.00 C
    Sonali Bank Dilkusha Bra -117,855.00 C
    Sonali Bank Dilkusha Bra -36,725.00 C
    Sonali Bank Dilkusha Bra -74,849.00 C
    Sonali Bank Dilkusha Bra -133,000.00 C
    Basic Salary
    12,600.00 D
    Basic Salary
    176,332.00 D
    House Rent
    6,930.00 D

    7221 BANKP
    7199 BANKP
    7200 BANKP
    7206 BANKP
    6917 EXPEN
    6769 EXPEN
    7020 EXPEN
    7084 EXPEN
    6917 EXPEN
    7093 EXPEN
    6713 GENJV
    6713 GENJV
    6713 GENJV
    6713 GENJV
    6713 GENJV
    6713 GENJV
    6715 EXPEN
    7194 BANKP
    7195 BANKP
    7196 BANKP
    7197 BANKP
    7198 BANKP
    7199 BANKP
    7200 BANKP
    7201 BANKP
    7202 BANKP
    7203 BANKP
    7204 BANKP
    7205 BANKP
    7206 BANKP
    7207 BANKP
    7208 BANKP
    7209 BANKP
    7210 BANKP
    7211 BANKP
    7212 BANKP
    7213 BANKP
    7217 BANKP
    7218 BANKP
    7219 BANKP
    7220 BANKP
    7221 BANKP
    6716 EXPEN
    6760 EXPEN
    6716 EXPEN

    House Rent
    84,640.00 D
    Other Fixed Allowances
    3,600.00 D
    Other Fixed Allowances
    127,151.00 D
    Overtime and Meal allo
    9,080.00 D
    Festive Allowance
    12,600.00 D
    Stationery and Printing
    2,400.00 D
    Stationery and Printing
    400.00 D
    Legal Fee
    300,000.00 D
    Book,Magazine Newspap
    15,512.00 D
    Internet Rent & Compute
    2,300.00 D
    Food Allowance
    2,800.00 D
    MD MAMUNUR RASHID
    -2,300.00 C
    MD SHAMSUL HUDA
    36,725.00 D
    ABDUL MANNAN
    -388,123.00 C
    Md. Oaziullah
    -12,570.00 C
    Md. Oaziullah
    12,570.00 D
    MD. SHAHID UL HAQUE M -47,610.00 C
    MD. SHAHID UL HAQUE M 47,610.00 D
    MD. SHAMSUZZOHA
    27,600.00 D
    M/S Z.H TRADERS
    138,336.00 D
    Accounts Payable for pax
    ### D
    CAAB FUND STD A/C NO 495,034.00 D
    CAAB FUND STD A/C NO 953,962.00 D
    MUKTA ENTERPRISE
    14,080.00 D
    UNITED GENERAL ELECT
    70,840.00 D
    BANGLADESH BANK
    -14,250.00 C
    BANGLADESH BANK
    -21,940.00 C
    BANGLADESH BANK
    -19,058.00 C
    BANGLADESH BANK
    -20,250.00 C
    BANGLADESH BANK
    -2,070.00 C
    BANGLADESH BANK
    -4,240.00 C
    BANGLADESH BANK
    -308.00 C
    BANGLADESH BANK
    -1,650.00 C
    BANGLADESH BANK
    -15,625.00 C
    BANGLADESH BANK
    -4,000.00 C
    BANGLADESH BANK
    -20,925.00 C
    BANGLADESH BANK
    -8,699.00 C
    BANGLADESH BANK
    -11,625.00 C
    BANGLADESH BANK
    -25,182.00 C
    BANGLADESH BANK
    -50,530.00 C
    BANGLADESH BANK
    -333,399.00 C
    BANGLADESH BANK
    -148,011.00 C
    BANGLADESH BANK
    -243,357.00 C
    BANGLADESH BANK
    -138,750.00 C
    BANGLADESH BANK
    -105,070.00 C

    6760 EXPEN
    6716 EXPEN
    6760 EXPEN
    6716 EXPEN
    6716 EXPEN
    6802 EXPEN
    6802 EXPEN
    6917 EXPEN
    6777 EXPEN
    6740 EXPEN
    6716 EXPEN
    6740 EXPEN
    7219 BANKP
    6760 EXPEN
    6715 EXPEN
    7197 BANKP
    6716 EXPEN
    7196 BANKP
    7195 BANKP
    7182 BANKP
    7167 BANKP
    7175 BANKP
    7176 BANKP
    7173 BANKP
    7188 BANKP
    6773 EXPEN
    6774 EXPEN
    6775 EXPEN
    6776 EXPEN
    6927 EXPEN
    6928 EXPEN
    6929 EXPEN
    7014 EXPEN
    7015 EXPEN
    7016 EXPEN
    7017 EXPEN
    7018 EXPEN
    7019 EXPEN
    7038 EXPEN
    7039 EXPEN
    7080 EXPEN
    7081 EXPEN
    7082 EXPEN
    7089 EXPEN
    7090 EXPEN

    BANGLADESH BANK
    -119,935.00 C
    BANGLADESH BANK
    -372,269.00 C
    BANGLADESH BANK
    -102,769.00 C
    M/S. METATECH
    129,745.00 D
    Sadharan Bima Corporat
    -2,297.00 C
    Miscellaneous Creditor -426,360.00 C
    Miscellaneous Creditor
    14,250.00 D
    S. M. ENTERPRISE
    333,500.00 D
    Golden Enterprise
    74,542.00 D
    DIRECTOR HSIA, STD A/
    264,684.00 D
    NAVANA LIMITED
    -301,720.00 C
    IBCS Primax Software (B 2,085,431.00 D
    Additional Provident Fun 100,182.00 D
    Provident Fund employee 894,317.00 D
    General Provident Fund 7,050,545.00 D
    Income Tax-various parti
    -3,176.00 C
    Income Tax-various parti
    -4,488.00 C
    Income Tax-various parti
    308.00 D
    Income Tax-various parti
    1,650.00 D
    Income Tax-various parti
    15,625.00 D
    Income Tax-various parti
    4,000.00 D
    Income Tax-various parti
    20,925.00 D
    Income Tax-various parti 333,399.00 D
    Income Tax-various parti 148,011.00 D
    Income Tax-various parti 243,357.00 D
    Income Tax-various parti 102,769.00 D
    Cabin Crews Association 100,800.00 D
    Cabin Crews Association 101,400.00 D
    VAT collection and payme -12,704.00 C
    VAT collection and payme -17,952.00 C
    VAT collection and payme 14,250.00 D
    VAT collection and payme 21,940.00 D
    VAT collection and payme 19,058.00 D
    VAT collection and payme 20,250.00 D
    VAT collection and payme
    2,070.00 D
    VAT collection and payme
    4,240.00 D
    VAT collection and payme
    8,699.00 D
    VAT collection and payme 11,625.00 D
    VAT collection and payme 25,182.00 D
    VAT collection and payme 50,530.00 D
    VAT collection and payme 138,750.00 D
    VAT collection and payme 105,070.00 D
    VAT collection and payme 119,935.00 D
    VAT collection and payme 372,269.00 D
    Payable to Service Hired
    -9,000.00 C

    7091 EXPEN
    7092 EXPEN
    7115 EXPEN
    7179 BANKP
    6695 EXPEN
    6711 EXPEN
    7178 BANKP
    7181 BANKP
    7172 BANKP
    7174 BANKP
    6709 EXPEN
    7184 BANKP
    6681 EXPEN
    6681 EXPEN
    6681 EXPEN
    6709 EXPEN
    6711 EXPEN
    6929 EXPEN
    7014 EXPEN
    7015 EXPEN
    7016 EXPEN
    7017 EXPEN
    7080 EXPEN
    7081 EXPEN
    7082 EXPEN
    7115 EXPEN
    6671 EXPEN
    6672 EXPEN
    6709 EXPEN
    6711 EXPEN
    6773 EXPEN
    6774 EXPEN
    6775 EXPEN
    6776 EXPEN
    6927 EXPEN
    6928 EXPEN
    7018 EXPEN
    7019 EXPEN
    7038 EXPEN
    7039 EXPEN
    7089 EXPEN
    7090 EXPEN
    7091 EXPEN
    7092 EXPEN
    6694 EXPEN

    Payable to Service Hired


    -8,800.00 C
    Payable to Service Hired
    -8,000.00 C
    Payable to Service Hired
    -8,000.00 C
    Payable to Service Hired
    -6,000.00 C
    BIMAN EMPLOYEE PENSI
    20,163.00 D
    BIMAN EMPLOYEE PENSI
    10,158.00 D
    BIMAN EMPLOYEE PENSI
    5,194.00 D
    BIMAN EMPLOYEE PENSI
    10,956.00 D
    Motor Transport equipm 317,600.00 D
    Passenger Service suppli 448,800.00 D
    Trustee-Bangladesh Bim
    ### C
    Trustee-Bangladesh Bim 5,030,000.00 D
    Trustee-Bangladesh Bim 8,212,110.00 D
    Advance to parties at D
    20,160.00 D
    Advance to parties at D
    89,600.00 D
    Advance to Employees
    -27,250.00 C
    Advance to Employees
    -13,550.00 C
    Advance to Employees
    36,725.00 D
    Sonali Bank Dilkusha Bra -20,163.00 C
    Sonali Bank Dilkusha Bra -10,158.00 C
    Sonali Bank Dilkusha Bra
    ### C
    Sonali Bank Dilkusha Bra -20,160.00 C
    Sonali Bank Dilkusha Bra -89,600.00 C
    Sonali Bank Dilkusha Bra -25,347.00 C
    Sonali Bank Dilkusha Bra -30,954.00 C
    Sonali Bank Dilkusha Bra -74,542.00 C
    Sonali Bank Dilkusha Bra -14,080.00 C
    Sonali Bank Dilkusha Bra -264,684.00 C
    Sonali Bank Dilkusha Bra -495,034.00 C
    Sonali Bank Dilkusha Bra -953,962.00 C
    Sonali Bank Dilkusha Bra -51,760.00 C
    Sonali Bank Dilkusha Bra -14,250.00 C
    Sonali Bank Dilkusha Bra -129,745.00 C
    Sonali Bank Dilkusha Bra -333,500.00 C
    Sonali Bank Dilkusha Bra -138,336.00 C
    Sonali Bank Dilkusha Bra-3,046,608.00 C
    Sonali Bank Dilkusha Bra-2,085,431.00 C
    Sonali Bank Dilkusha Bra -70,840.00 C
    Sonali Bank Dilkusha Bra -10,956.00 C
    Sonali Bank Dilkusha Bra -13,410.00 C
    Sonali Bank H.O.I.M.P. a -428,321.00 C
    Chief Cashier, Dhaka He 428,321.00 D
    Training Non-operational
    15,000.00 D
    Training Non-operational
    15,000.00 D
    Training Non-operational
    15,000.00 D

    6696 EXPEN
    6697 EXPEN
    6723 EXPEN
    6725 EXPEN
    6663 EXPEN
    6664 EXPEN
    6665 EXPEN
    6684 EXPEN
    6709 EXPEN
    6711 EXPEN
    6681 EXPEN
    6658 EXPEN
    6681 EXPEN
    7168 BANKP
    7169 BANKP
    6666 EXPEN
    6667 EXPEN
    6717 EXPEN
    7165 BANKP
    7166 BANKP
    7167 BANKP
    7168 BANKP
    7169 BANKP
    7170 BANKP
    7171 BANKP
    7172 BANKP
    7173 BANKP
    7174 BANKP
    7175 BANKP
    7176 BANKP
    7177 BANKP
    7178 BANKP
    7179 BANKP
    7181 BANKP
    7182 BANKP
    7183 BANKP
    7184 BANKP
    7188 BANKP
    7192 BANKP
    7193 BANKP
    7189 CONTR
    7189 CONTR
    6761 EXPEN
    6762 EXPEN
    6764 EXPEN

    Training Non-operational
    15,000.00 D
    Company Cintribution Pr 894,317.00 D
    Stationery and Printing
    2,780.00 D
    Stationery and Printing
    240.00 D
    Stationery and Printing
    560.00 D
    Stationery and Printing
    2,730.00 D
    Stationery and Printing
    995.00 D
    Entertainments
    1,207.00 D
    Entertainments
    1,490.00 D
    Service Hired
    9,000.00 D
    Service Hired
    8,800.00 D
    Service Hired
    8,000.00 D
    Service Hired
    8,000.00 D
    Service Hired
    6,000.00 D
    Telephone
    ### D
    Security pass(Employee
    2,000.00 D
    Others Insurance
    2,297.00 D
    RAZIA SULTANA
    -2,000.00 C
    MD HABIBUR RAHMAN
    -240.00 C
    HANIF
    -5,194.00 C
    MOSTAKIMA BEGUM
    -20,163.00 C
    MOSTAKIMA BEGUM
    20,163.00 D
    A.S.M MOTAHER HOSSAI
    -10,158.00 C
    A.S.M MOTAHER HOSSAI
    10,158.00 D
    KHAN MD. NAZMUL HAQ
    -10,956.00 C
    KHAN MD. NAZMUL HAQ
    10,956.00 D
    MD. OMAR FARUK
    3,046,608.00 D
    MD SHAMSUL HUDA
    -36,725.00 C
    MD. ABDUL HAKIM
    -1,490.00 C
    ERSHAD RAFI
    -2,730.00 C
    ERSHAD RAFI
    -995.00 C
    MD SHAHEEDUL ISLAM
    13,550.00 D
    MD SHAHEEDUL ISLAM
    25,347.00 D
    FARHANA HAQ (LIZA)
    30,954.00 D
    MD.TOFAZZAL HOSSAIN
    27,250.00 D
    MD.ROWSHON JAMIL KH
    -560.00 C
    SK RAFIQUL ISLAM
    13,410.00 D
    MD MOZAMMEL HAQUE
    -2,780.00 C
    ANWAR HOSSAIN CHOW
    -1,207.00 C
    ALL EMPLOYEES
    -5,030,000.00 C
    ALL EMPLOYEES
    -100,800.00 C
    ALL EMPLOYEES
    -101,400.00 C
    ALL EMPLOYEES
    -1,935,422.00 C
    ALL EMPLOYEES
    ### C
    ALL EMPLOYEES
    51,760.00 D

    6765 EXPEN
    6681 EXPEN
    6685 EXPEN
    6704 EXPEN
    6705 EXPEN
    6706 EXPEN
    6707 EXPEN
    6700 EXPEN
    6701 EXPEN
    6694 EXPEN
    6696 EXPEN
    6697 EXPEN
    6723 EXPEN
    6725 EXPEN
    6683 EXPEN
    6692 EXPEN
    6695 EXPEN
    6692 EXPEN
    6704 EXPEN
    6665 EXPEN
    6663 EXPEN
    7165 BANKP
    6664 EXPEN
    7166 BANKP
    6684 EXPEN
    7192 BANKP
    7183 BANKP
    6717 EXPEN
    6701 EXPEN
    6706 EXPEN
    6707 EXPEN
    6667 EXPEN
    7170 BANKP
    7171 BANKP
    6666 EXPEN
    6705 EXPEN
    7193 BANKP
    6685 EXPEN
    6700 EXPEN
    6658 EXPEN
    6671 EXPEN
    6672 EXPEN
    6681 EXPEN
    6683 EXPEN
    7177 BANKP

    ANITA RAHMAN
    -15,000.00 C
    MUNTASIR MAHBUB
    -15,000.00 C
    Abu Masfiq
    -15,000.00 C
    Nacief Rahman Naafi
    -15,000.00 C
    MAHAMOOD TRADE INT
    237,449.00 D
    M/S AMIN ENTERPRISE
    -99,360.00 C
    AAMRA NETWORKS LTD 1,023,618.00 D
    SAFE HANDS GUARDS L
    581,812.00 D
    M/S MAMOTA CONSTRUC
    13,276.00 D
    SHAMIM ENTERPRISE
    95,238.00 D
    BANGLADESH BANK
    -32,578.00 C
    BANGLADESH BANK
    -26,635.00 C
    BANGLADESH BANK
    -86,179.00 C
    BANGLADESH BANK
    -131,855.00 C
    BANGLADESH BANK
    -429,847.00 C
    BANGLADESH BANK
    -430,884.00 C
    M/S. HAQUE ENTARPRIS
    166,640.00 D
    Miscellaneous Creditor
    -37,680.00 C
    Miscellaneous Creditor
    20,280.00 D
    Miscellaneous Creditor
    171,840.00 D
    H M TRADERS
    93,441.00 D
    RAHMAN & BROTHERS
    204,667.00 D
    Income Tax-various parti
    -1,008.00 C
    Income Tax-various parti
    26,635.00 D
    Income Tax-various parti
    86,179.00 D
    Income Tax-various parti 131,855.00 D
    VAT collection and payme -1,612.00 C
    VAT collection and payme -4,140.00 C
    VAT collection and payme 32,578.00 D
    VAT collection and payme 429,847.00 D
    VAT collection and payme 430,884.00 D
    1/3 Salary deduction ref
    27,600.00 D
    1/3 Salary deduction ref
    8,092.00 D
    Festival Allow.
    ### D
    BIMAN EMPLOYEE PENSI
    24,720.00 D
    BIMAN EMPLOYEE PENSI
    16,072.00 D
    BIMAN EMPLOYEE PENSI
    12,960.00 D
    BIMAN EMPLOYEE PENSI
    9,309.00 D
    BIMAN EMPLOYEE PENSI
    12,508.00 D
    Stationery and Printed
    103,500.00 D
    Sonali Bank Dilkusha Bra -20,280.00 C
    Sonali Bank Dilkusha Bra -13,276.00 C
    Sonali Bank Dilkusha Bra -95,238.00 C
    Sonali Bank Dilkusha Bra -93,441.00 C
    Sonali Bank Dilkusha Bra -204,667.00 C

    6762 EXPEN
    6765 EXPEN
    6764 EXPEN
    6761 EXPEN
    7151 BANKP
    6712 EXPEN
    7155 BANKP
    7153 BANKP
    6629 BANKP
    6630 BANKP
    7037 EXPEN
    7048 EXPEN
    7052 EXPEN
    7083 EXPEN
    7087 EXPEN
    7088 EXPEN
    7150 BANKP
    6641 EXPEN
    6628 BANKP
    6633 BANKP
    6631 BANKP
    6632 BANKP
    6641 EXPEN
    7048 EXPEN
    7052 EXPEN
    7083 EXPEN
    6641 EXPEN
    6712 EXPEN
    7037 EXPEN
    7087 EXPEN
    7088 EXPEN
    6668 EXPEN
    6669 EXPEN
    6643 EXPEN
    6553 EXPEN
    6554 EXPEN
    6555 EXPEN
    6638 EXPEN
    6639 EXPEN
    6712 EXPEN
    6628 BANKP
    6629 BANKP
    6630 BANKP
    6631 BANKP
    6632 BANKP

    Sonali Bank Dilkusha Bra -171,840.00 C


    Sonali Bank Dilkusha Bra -21,614.00 C
    Sonali Bank Dilkusha Bra -107,598.00 C
    Sonali Bank Dilkusha Bra -170,353.00 C
    Sonali Bank Dilkusha Bra -166,640.00 C
    Sonali Bank Dilkusha Bra -237,449.00 C
    Sonali Bank Dilkusha Bra-1,309,620.00 C
    Sonali Bank Dilkusha Bra -581,812.00 C
    Sonali Bank Dilkusha Bra-1,023,618.00 C
    Sonali Bank Dilkusha Bra -12,960.00 C
    Sonali Bank Dilkusha Bra -24,720.00 C
    Sonali Bank Dilkusha Bra -16,072.00 C
    Sonali Bank Dilkusha Bra-3,583,433.00 C
    Sonali Bank Dilkusha Bra
    -9,309.00 C
    Sonali Bank Dilkusha Bra -12,508.00 C
    Sonali Bank Dilkusha Bra -23,476.00 C
    Manager Stores
    -29,850.00 C
    Sr. Manager Motor Trans
    -39,050.00 C
    Overtime and Meal allo
    2,500.00 D
    Transfer
    3,120.00 D
    Maint Of. equipment & I
    4,800.00 D
    Maint Of. equipment & I
    4,500.00 D
    Maint Of. equipment & I
    6,200.00 D
    Maint Of. equipment & I
    4,800.00 D
    Maint Of. equipment & I
    4,500.00 D
    Stationery and Printing
    2,280.00 D
    Stationery and Printing
    4,890.00 D
    Stationery and Printing
    960.00 D
    Entertainments
    2,890.00 D
    Entertainments
    11,550.00 D
    Service Hired
    8,750.00 D
    Internet Rent & Compute
    8,300.00 D
    Internet Rent & Compute
    7,200.00 D
    Maintenance of Ground
    39,050.00 D
    Indirect
    26,850.00 D
    Passenger Supplies (Infl
    3,000.00 D
    Food Allowance
    2,160.00 D
    KAZI MIZANUR RAHMAN
    23,476.00 D
    GOLAM KABIR
    -2,890.00 C
    TABIBUR RAHMAN
    -16,072.00 C
    TABIBUR RAHMAN
    16,072.00 D
    JAHANARA SIKDER
    -12,508.00 C
    JAHANARA SIKDER
    12,508.00 D
    HAZERA KHATUN
    -9,309.00 C
    HAZERA KHATUN
    9,309.00 D

    6633 BANKP
    6634 BANKP
    6635 BANKP
    7149 BANKP
    7150 BANKP
    7151 BANKP
    7152 BANKP
    7153 BANKP
    7155 BANKP
    7156 BANKP
    7157 BANKP
    7158 BANKP
    7159 BANKP
    7161 BANKP
    7162 BANKP
    7164 BANKP
    6670 EXPEN
    6805 EXPEN
    6645 EXPEN
    6552 EXPEN
    6641 EXPEN
    6641 EXPEN
    6641 EXPEN
    6641 EXPEN
    6641 EXPEN
    6652 EXPEN
    6686 EXPEN
    6687 EXPEN
    6690 EXPEN
    6691 EXPEN
    6645 EXPEN
    6641 EXPEN
    6641 EXPEN
    6805 EXPEN
    6670 EXPEN
    6670 EXPEN
    6645 EXPEN
    7164 BANKP
    6690 EXPEN
    6554 EXPEN
    7158 BANKP
    6639 EXPEN
    7162 BANKP
    6638 EXPEN
    7161 BANKP

    MOMTAZ ZAHAN CHOWD -24,720.00 C


    MOMTAZ ZAHAN CHOWD
    24,720.00 D
    MD AMIR HOSSAIN TALU 3,583,433.00 D
    KHADIJA BEGUM
    1,309,620.00 D
    ABU MD ASLAM SHAHED 170,353.00 D
    MOHAMMAD NASIM
    -12,960.00 C
    MOHAMMAD NASIM
    12,960.00 D
    MD. ABU SUFIAN
    21,614.00 D
    MD MOSHARAF HOSSAIN
    -4,890.00 C
    MD MOSHARAF HOSSAIN
    -960.00 C
    MD MOSHARAF HOSSAIN -11,550.00 C
    MD. ABDUR RAHMAN
    -3,120.00 C
    MD. HARUN-UR-RASHID
    -8,092.00 C
    MD. SHAMSUZZOHA
    -27,600.00 C
    Atish Muhammed Imran 107,598.00 D
    SK RAFIQUL ISLAM
    -13,410.00 C
    MD MOZAMMEL HAQUE
    -2,280.00 C
    ALL EMPLOYEES
    ### C
    H.A ENTERPRISE
    61,380.00 D
    Accounts payable-clear
    108,500.00 D
    CAAB FUND STD A/C NO
    38,844.00 D
    MUKTA ENTERPRISE
    -14,080.00 C
    SAFE HANDS GUARDS L -581,812.00 C
    UNITED GENERAL ELECT -138,537.00 C
    M/S NOORJAHAN TRADE
    -25,467.00 C
    SR. ACCOUNTS OFFICER
    17,031.00 D
    SR. ACCOUNTS OFFICER
    21,491.00 D
    Miscellaneous Creditor -100,905.00 C
    Miscellaneous Creditor
    23,550.00 D
    SULTANA NASREEN SUMI -133,000.00 C
    S. M. ENTERPRISE
    -14,166.00 C
    S. M. FURNITURE
    -37,422.00 C
    Golden Enterprise
    -74,542.00 C
    Ranks Telecom Limited
    2,148.20 D
    Md. Zahirul Islam
    25,000.00 D
    HANNAN ASSOCIATES
    66,150.00 D
    Income Tax-various parti
    -3,255.00 C
    Income Tax-various parti -14,918.00 C
    Income Tax-various parti
    -458.00 C
    Income Tax-various parti
    -7,000.00 C
    VAT collection and payme -4,340.00 C
    VAT collection and payme
    -820.00 C
    VAT collection and payme -4,338.00 C
    VAT collection and payme
    -824.00 C
    VAT collection and payme -4,575.00 C

    6553 EXPEN
    7157 BANKP
    7159 BANKP
    7152 BANKP
    7149 BANKP
    6555 EXPEN
    7156 BANKP
    6634 BANKP
    6686 EXPEN
    6687 EXPEN
    6691 EXPEN
    6552 EXPEN
    6669 EXPEN
    6668 EXPEN
    6635 BANKP
    6645 EXPEN
    6652 EXPEN
    6643 EXPEN
    6620 BANKP
    6505 EXPEN
    6614 BANKP
    6556 EXPEN
    6547 EXPEN
    6778 EXPEN
    6678 EXPEN
    6625 BANKP
    6624 BANKP
    6505 EXPEN
    6621 BANKP
    6738 EXPEN
    6675 EXPEN
    6718 EXPEN
    6636 EXPEN
    6623 BANKP
    6626 BANKP
    6627 BANKP
    6505 EXPEN
    6547 EXPEN
    6678 EXPEN
    6738 EXPEN
    6505 EXPEN
    6556 EXPEN
    6636 EXPEN
    6675 EXPEN
    6678 EXPEN

    VAT collection and payme


    VAT collection and payme
    Current salaries and wa
    Payable to Service Hired
    Payable to Guest Speake
    Payable against ticket r
    Payable against ticket r
    Payable against ticket r
    BIMAN EMPLOYEE PENSI
    BIMAN EMPLOYEE PENSI
    BIMAN EMPLOYEE PENSI
    BIMAN EMPLOYEE PENSI
    Advance to Employees
    Advance to Employees
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    I/C M.G.E Engineering
    Printing and Publication
    Transfer
    Medical
    Local conveyance/Transp
    Local conveyance/Transp
    Local conveyance/Transp
    Stationery and Printing
    Stationery and Printing
    Service Hired
    Service Hired
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu

    -2,178.00 C
    -8,063.00 C
    170,353.00 D
    -8,000.00 C
    36,000.00 D
    5,824.00 D
    15,672.00 D
    52,541.00 D
    11,590.00 D
    9,392.00 D
    4,500.00 D
    6,450.00 D
    25,347.00 D
    107,598.00 D
    -6,000.00 C
    -5,824.00 C
    -22,588.00 C
    -82,433.00 C
    -11,590.00 C
    -38,844.00 C
    -10,255.00 C
    -15,672.00 C
    -52,541.00 C
    -61,380.00 C
    -23,550.00 C
    -36,000.00 C
    -2,148.20 C
    -21,491.00 C
    -17,031.00 C
    -25,000.00 C
    -66,150.00 C
    -39,410.00 C
    -14,997.00 C
    21,614.00 D
    30,954.00 D
    550.00 D
    1,100.00 D
    200.00 D
    1,000.00 D
    12,685.00 D
    8,000.00 D
    596,730.00 D
    8,900.00 D
    6,000.00 D
    6,500.00 D

    6718 EXPEN
    6778 EXPEN
    6536 EXPEN
    6507 EXPEN
    6622 BANKP
    6610 BANKP
    6618 BANKP
    6619 BANKP
    6477 EXPEN
    6479 EXPEN
    6497 EXPEN
    6499 EXPEN
    6537 EXPEN
    6538 EXPEN
    6609 BANKP
    6610 BANKP
    6611 BANKP
    6612 BANKP
    6613 BANKP
    6614 BANKP
    6616 BANKP
    6618 BANKP
    6619 BANKP
    6620 BANKP
    6621 BANKP
    6622 BANKP
    6623 BANKP
    6624 BANKP
    6625 BANKP
    6626 BANKP
    6627 BANKP
    6674 EXPEN
    6676 EXPEN
    6523 EXPEN
    6550 EXPEN
    6676 EXPEN
    6676 EXPEN
    6676 EXPEN
    6525 EXPEN
    6676 EXPEN
    6507 EXPEN
    6547 EXPEN
    6556 EXPEN
    6556 EXPEN
    6636 EXPEN

    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Maintenance Building, Fu
    Book,Magazine Newspap
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    Maintenance of Ground
    GOLAM KABIR
    SAYED ABU REZA CHY
    A.K.M FAZLUL HAQUE
    A.K.M FAZLUL HAQUE
    ABDUL HANNAN
    ABBAS UDDIN
    ABBAS UDDIN
    ABU MD ASLAM SHAHED
    MD. ABU SUFIAN
    MD SHAHEEDUL ISLAM
    MD MOSHARAF HOSSAIN
    FARHANA HAQ (LIZA)
    MOHAMMAD ABU SHYED
    Atish Muhammed Imran
    Bashir Ahmed APU
    M/S Z.H TRADERS

    7,400.00 D
    64,980.00 D
    9,990.00 D
    5,000.00 D
    30,500.00 D
    39,600.00 D
    140,000.00 D
    44,400.00 D
    59,200.00 D
    43,000.00 D
    462.00 D
    1,800.00 D
    1,200.00 D
    1,800.00 D
    950.00 D
    950.00 D
    4,900.00 D
    2,200.00 D
    4,800.00 D
    6,050.00 D
    1,020.00 D
    600.00 D
    360.00 D
    850.00 D
    1,300.00 D
    2,300.00 D
    4,000.00 D
    580.00 D
    3,750.00 D
    10,255.00 D
    -9,392.00 C
    -4,500.00 C
    -6,450.00 C
    22,588.00 D
    -11,590.00 C
    11,590.00 D
    -170,353.00 C
    -21,614.00 C
    -25,347.00 C
    6,000.00 D
    -30,954.00 C
    -1,000.00 C
    -107,598.00 C
    82,433.00 D
    -138,336.00 C

    6636 EXPEN
    6636 EXPEN
    6675 EXPEN
    6675 EXPEN
    6678 EXPEN
    6718 EXPEN
    6738 EXPEN
    6778 EXPEN
    6778 EXPEN
    6778 EXPEN
    6676 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6674 EXPEN
    6616 BANKP
    6479 EXPEN
    6497 EXPEN
    6499 EXPEN
    6611 BANKP
    6477 EXPEN
    6613 BANKP
    6536 EXPEN
    6523 EXPEN
    6537 EXPEN
    6609 BANKP
    6550 EXPEN
    6525 EXPEN
    6538 EXPEN
    6612 BANKP
    6503 PROJV

    Accounts payable-clear
    59,450.00 D
    M/S S. ALAM ENTERPRIS 112,608.00 D
    M/S SPICES KING LTD
    -382,536.00 C
    M/S SPICES KING LTD
    -236,808.00 C
    M/S SPICES KING LTD
    -282,955.00 C
    CAAB FUND STD A/C NO
    -38,844.00 C
    DESH DEVELOPMENT CO
    13,596.00 D
    DESH DEVELOPMENT CO
    10,285.00 D
    KEECO LIMITED
    208,280.00 D
    PARVEZ CONSTRUCTION -170,000.00 C
    POPULARCONSTRUCTION 96,228.00 D
    M/S MAMOTA CONSTRUC -13,276.00 C
    BANGLADESH BANK
    -580,942.00 C
    M/S. SEA SHELL HOTEL
    -129,044.00 C
    HAMKO CURPORATION L
    97,848.00 D
    Miscellaneous Creditor
    -27,709.00 C
    Miscellaneous Creditor -224,532.00 C
    Miscellaneous Creditor
    145,800.00 D
    Miscellaneous Creditor
    23,883.00 D
    M/S. Didar Enterprise
    135,390.00 D
    AFRA ENTERPRISE
    7,560.00 D
    Group Insurance-Employe -2,500.00 C
    Employees Income Tax-48,420.00 C
    Income Tax-various parti -15,939.00 C
    Income Tax-various parti
    -9,867.00 C
    Income Tax-various parti -11,790.00 C
    Income Tax-various parti
    -239.00 C
    Income Tax-various parti
    -6,222.00 C
    Income Tax-various parti -11,088.00 C
    VAT collection and payme -5,764.00 C
    VAT collection and payme -2,385.00 C
    VAT collection and payme -20,284.00 C
    VAT collection and payme -41,580.00 C
    VAT collection and payme 580,942.00 D
    Payable to Guest Speake -36,000.00 C
    Payable to Guest Speake
    -3,300.00 C
    Payable against ticket r
    -15,672.00 C
    Payable against ticket r
    -3,134.00 C
    Payable against ticket r
    -24,421.00 C
    Payable against ticket r
    -29,986.00 C
    Payable against ticket r
    -11,272.00 C
    Payable against ticket r
    2,804.00 D
    Payable against ticket r
    1,785.00 D
    Payable against ticket r
    5,538.00 D
    Payable against ticket r
    10,433.00 D

    6640 EXPEN
    6601 BANKP
    6484 EXPEN
    6486 EXPEN
    6487 EXPEN
    6476 EXPEN
    6580 BANKP
    6581 BANKP
    6599 BANKP
    6788 EXPEN
    6598 BANKP
    6511 EXPEN
    7086 EXPEN
    6529 EXPEN
    6597 BANKP
    6441 EXPEN
    6752 EXPEN
    6591 BANKP
    6596 BANKP
    6600 BANKP
    6595 BANKP
    6440 EXPEN
    6440 EXPEN
    6484 EXPEN
    6486 EXPEN
    6487 EXPEN
    6511 EXPEN
    6529 EXPEN
    6752 EXPEN
    6503 PROJV
    6511 EXPEN
    6529 EXPEN
    6752 EXPEN
    7086 EXPEN
    6494 EXPEN
    6502 EXPEN
    6478 GENJV
    6480 GENJV
    6480 GENJV
    6481 GENJV
    6482 GENJV
    6583 BANKP
    6584 BANKP
    6585 BANKP
    6586 BANKP

    Payable against ticket r


    19,559.00 D
    Payable against ticket r
    210,910.00 D
    Deposits received from
    170,000.00 D
    BIMAN EMPLOYEE PENSI
    13,860.00 D
    BIMAN EMPLOYEE PENSI
    6,898.00 D
    BIMAN EMPLOYEE PENSI
    8,678.00 D
    BIMAN EMPLOYEE PENSI 3,180,000.00 D
    BIMAN EMPLOYEE PENSI
    15,193.00 D
    BIMAN EMPLOYEE PENSI
    21,054.00 D
    BIMAN EMPLOYEE PENSI
    22,588.00 D
    Passenger Service suppli
    87,400.00 D
    Misc. Commercial Supp.
    56,700.00 D
    Trustee-Bangladesh Bim 1,825,000.00 D
    Booking Office-Cash Cle
    15,672.00 D
    Booking Office-Cash Cle
    3,134.00 D
    Booking Office-Cash Cle
    24,421.00 D
    Booking Office-Cash Cle
    29,986.00 D
    Booking Office-Cash Cle
    11,272.00 D
    Loan staf welfare fund
    -3,750.00 C
    Advance to Employees
    112,803.00 D
    Advance to Employees
    82,433.00 D
    Advance to Employees-fo -40,000.00 C
    Arear House Rent on D.A.
    -3,247.00 C
    Sonali Bank Dilkusha Bra -13,596.00 C
    Sonali Bank Dilkusha Bra -10,285.00 C
    Sonali Bank Dilkusha Bra -36,967.00 C
    Sonali Bank Dilkusha Bra
    -2,804.00 C
    Sonali Bank Dilkusha Bra
    -1,785.00 C
    Sonali Bank Dilkusha Bra
    -5,538.00 C
    Sonali Bank Dilkusha Bra -10,433.00 C
    Sonali Bank Dilkusha Bra -19,559.00 C
    Sonali Bank Dilkusha Bra -210,910.00 C
    Sonali Bank Dilkusha Bra -13,860.00 C
    Sonali Bank Dilkusha Bra -15,500.00 C
    Sonali Bank Dilkusha Bra -145,800.00 C
    Sonali Bank Dilkusha Bra -56,597.00 C
    Sonali Bank Dilkusha Bra -25,470.00 C
    Sonali Bank Dilkusha Bra -32,749.00 C
    Sonali Bank Dilkusha Bra
    -7,560.00 C
    Sonali Bank Dilkusha Bra -23,883.00 C
    Sonali Bank Dilkusha Bra -97,848.00 C
    Sonali Bank Dilkusha Bra -96,228.00 C
    Sonali Bank Dilkusha Bra -208,280.00 C
    Sonali Bank Dilkusha Bra -135,390.00 C
    Sonali Bank Dilkusha Bra -112,608.00 C

    6587 BANKP
    6588 BANKP
    6788 EXPEN
    6434 EXPEN
    6436 EXPEN
    6439 EXPEN
    6440 EXPEN
    6448 EXPEN
    6449 EXPEN
    6466 EXPEN
    6503 PROJV
    6503 PROJV
    6467 EXPEN
    6478 GENJV
    6480 GENJV
    6480 GENJV
    6481 GENJV
    6482 GENJV
    6440 EXPEN
    6471 EXPEN
    6472 EXPEN
    6640 EXPEN
    6440 EXPEN
    6580 BANKP
    6581 BANKP
    6582 BANKP
    6583 BANKP
    6584 BANKP
    6585 BANKP
    6586 BANKP
    6587 BANKP
    6588 BANKP
    6589 BANKP
    6590 BANKP
    6591 BANKP
    6592 BANKP
    6593 BANKP
    6594 BANKP
    6595 BANKP
    6596 BANKP
    6597 BANKP
    6598 BANKP
    6599 BANKP
    6600 BANKP
    6601 BANKP

    Sonali Bank Dilkusha Bra -62,062.00 C


    Sonali Bank Dilkusha Bra -116,250.00 C
    Sonali Bank Dilkusha Bra -21,054.00 C
    Sonali Bank Dilkusha Bra -15,193.00 C
    Sonali Bank Dilkusha Bra -112,803.00 C
    Sonali Bank H.O.I.M.P. a -495,825.00 C
    Chief Cashier, Dhaka He 495,825.00 D
    Basic Salary
    -51,475.00 C
    Basic Salary
    2,700.00 D
    Other Fixed Allowances
    -16,200.00 C
    Crew Layover
    277,200.00 D
    Outstation allowances
    3,120.00 D
    Outstation allowances
    5,313.00 D
    Outstation allowances
    3,815.00 D
    Outstation allowances
    3,815.00 D
    Outstation allowances
    3,675.00 D
    Outstation allowances
    5,313.00 D
    Uniform
    -10,500.00 C
    Light, Heat, Power & Wa
    38,844.00 D
    Entertainments
    10,255.00 D
    Service Hired
    36,000.00 D
    Service Hired
    3,300.00 D
    Maintenance Building, Fu 15,900.00 D
    Internet Rent & Compute
    7,400.00 D
    Professional & Consultan
    4,000.00 D
    Software Maintenance &
    27,709.00 D
    Pax Meals-Ground
    398,475.00 D
    Pax Meals-Ground
    246,675.00 D
    Pax Meals-Ground
    294,745.00 D
    MD FERDOUS MONDAL
    -5,313.00 C
    MD FERDOUS MONDAL
    -3,815.00 C
    MD FERDOUS MONDAL
    -3,815.00 C
    KARFULI KHANAM
    -15,193.00 C
    KARFULI KHANAM
    15,193.00 D
    GOLAM KABIR
    -10,255.00 C
    ABDUS SALAM KHAN
    -6,898.00 C
    BASHIR UDDIN
    -21,054.00 C
    BASHIR UDDIN
    21,054.00 D
    ZAINAL ABEDIN
    15,500.00 D
    Capt. Shoaib
    -4,000.00 C
    ABDUL HANNAN
    -22,588.00 C
    SAKI REZWANA
    -19,450.00 C
    M SAJJADUL HAQUE
    116,250.00 D
    LIAQUAT ALI
    -8,678.00 C
    MD. OMAR FARUK
    -3,046,608.00 C

    6602 BANKP
    6603 BANKP
    6605 BANKP
    6606 BANKP
    6608 BANKP
    6607 CONTR
    6607 CONTR
    6440 EXPEN
    6440 EXPEN
    6440 EXPEN
    6752 EXPEN
    6452 EXPEN
    6455 EXPEN
    6551 EXPEN
    6660 EXPEN
    6661 EXPEN
    6662 EXPEN
    6440 EXPEN
    6476 EXPEN
    6474 EXPEN
    6494 EXPEN
    6502 EXPEN
    6511 EXPEN
    6475 EXPEN
    6464 EXPEN
    6441 EXPEN
    6484 EXPEN
    6486 EXPEN
    6487 EXPEN
    6455 EXPEN
    6551 EXPEN
    6660 EXPEN
    6448 EXPEN
    6606 BANKP
    6474 EXPEN
    6436 EXPEN
    6449 EXPEN
    6605 BANKP
    6590 BANKP
    6464 EXPEN
    6466 EXPEN
    6640 EXPEN
    6603 BANKP
    6439 EXPEN
    6440 EXPEN

    MD. JAMIRUL ISLAM


    36,967.00 D
    SALIMULLA TALUKDER
    -13,860.00 C
    SALIMULLA TALUKDER
    13,860.00 D
    MD KAMAL HOSSAIN
    62,062.00 D
    MD SHAHEEDUL ISLAM
    25,470.00 D
    MD.TOFAZZAL HOSSAIN
    56,597.00 D
    A.K.M. MOZAMMEL HOQ
    -7,400.00 C
    TAHSIN SAULAT CHOUD
    32,749.00 D
    PARTHA PRATIM SEN
    -3,120.00 C
    MD. NAZRUL ISLAM
    -3,675.00 C
    MD. NURUZZAMAN BHUI
    -5,313.00 C
    Bashir Ahmed APU
    -82,433.00 C
    Mohammad Mehedi Has -112,803.00 C
    Mohammad Mehedi Has 112,803.00 D
    ALL EMPLOYEES
    -1,825,000.00 C
    Sr. Manager Motor Trans
    -39,385.00 C
    Maintenance of Ground
    39,385.00 D
    M/S SPICES KING LTD
    413,402.00 D
    RAHMAN & COMPANY BA
    87,123.00 D
    M/S LEEZ TRADE CHAMB 137,028.00 D
    Miscellaneous Creditor -145,800.00 C
    Miscellaneous Creditor
    -14,250.00 C
    Miscellaneous Creditor
    15,000.00 D
    Miscellaneous Creditor
    24,531.00 D
    HOTEL NORTHERN LTD. -512,071.00 C
    S. M. ENTERPRISE
    -333,500.00 C
    S. M. ENTERPRISE
    -832,500.00 C
    S. M. ENTERPRISE
    5,520.00 D
    S. M. FURNITURE
    128,831.00 D
    SHAHJAHAN MOTORS
    28,136.00 D
    Income Tax-various parti -16,200.00 C
    Income Tax-various parti -24,690.00 C
    Income Tax-various parti -22,500.00 C
    VAT collection and payme -24,300.00 C
    VAT collection and payme
    -750.00 C
    VAT collection and payme -80,489.00 C
    VAT collection and payme -45,000.00 C
    Unpaid salaries and wag
    32,749.00 D
    Payable to Service Hired
    -8,000.00 C
    Payable to Service Hired
    -8,000.00 C
    Payable to Service Hired
    -18,400.00 C
    Payable to Service Hired
    -2,800.00 C
    Payable to Service Hired 594,450.00 D
    Deposits received from
    333,500.00 D
    BIMAN EMPLOYEE PENSI
    22,962.00 D

    6582 BANKP
    6434 EXPEN
    6589 BANKP
    6602 BANKP
    6593 BANKP
    6592 BANKP
    6475 EXPEN
    6594 BANKP
    6452 EXPEN
    6661 EXPEN
    6662 EXPEN
    6472 EXPEN
    6471 EXPEN
    6608 BANKP
    6467 EXPEN
    6659 EXPEN
    6659 EXPEN
    6388 BANKP
    6414 BANKP
    6416 BANKP
    6295 EXPEN
    6426 EXPEN
    6412 BANKP
    6413 BANKP
    6451 EXPEN
    6506 EXPEN
    6520 EXPEN
    6410 BANKP
    6411 BANKP
    6415 BANKP
    6295 EXPEN
    6451 EXPEN
    6520 EXPEN
    6295 EXPEN
    6426 EXPEN
    6451 EXPEN
    6520 EXPEN
    6215 EXPEN
    6218 EXPEN
    6223 EXPEN
    6224 EXPEN
    6225 EXPEN
    6365 CONTR
    6506 EXPEN
    6214 EXPEN

    BIMAN EMPLOYEE PENSI


    BIMAN EMPLOYEE PENSI
    Office electrical fittings
    Advance to Employees
    Advance to Employees
    Advance to Employees
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank Dilkusha Bra
    Sonali Bank H.O.I.M.P. a
    Sr. Manager Ground Trai
    Printing and Publication
    Uniform
    Training Non-operational
    Local conveyance/Transp
    Local conveyance/Transp
    Local conveyance/Transp
    Local conveyance/Transp
    Local conveyance/Transp
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Stationery and Printing
    Entertainments
    Entertainments
    Entertainments
    Service Hired
    Service Hired
    Service Hired
    Service Hired
    Misc. Taxes VAP & DAP o
    Security pass(Employee

    24,318.00 D
    35,340.00 D
    900,000.00 D
    25,470.00 D
    56,597.00 D
    36,967.00 D
    -413,402.00 C
    -5,520.00 C
    -128,831.00 C
    -15,000.00 C
    -24,531.00 C
    -87,123.00 C
    -28,136.00 C
    -137,028.00 C
    -24,318.00 C
    -35,340.00 C
    -22,962.00 C
    -20,493.00 C
    -12,631.00 C
    -594,450.00 C
    -2,436.00 C
    -14,980.00 C
    15,000.00 D
    186,300.00 D
    800.00 D
    800.00 D
    300.00 D
    600.00 D
    100.00 D
    12,380.00 D
    1,630.00 D
    2,080.00 D
    2,728.00 D
    2,105.00 D
    600.00 D
    2,436.00 D
    2,725.00 D
    1,426.00 D
    1,920.00 D
    8,000.00 D
    8,000.00 D
    18,400.00 D
    2,800.00 D
    3,480.00 D
    10,000.00 D

    6219 EXPEN
    6220 EXPEN
    6520 EXPEN
    6216 EXPEN
    6217 EXPEN
    6420 EXPEN
    6388 BANKP
    6410 BANKP
    6411 BANKP
    6412 BANKP
    6413 BANKP
    6414 BANKP
    6415 BANKP
    6416 BANKP
    6417 BANKP
    6418 BANKP
    6419 BANKP
    6577 BANKP
    6579 BANKP
    6365 CONTR
    6801 EXPEN
    6429 EXPEN
    6426 EXPEN
    6295 EXPEN
    6429 EXPEN
    6429 EXPEN
    6429 EXPEN
    6429 EXPEN
    6429 EXPEN
    6429 EXPEN
    6442 EXPEN
    6443 EXPEN
    6444 EXPEN
    6445 EXPEN
    6446 EXPEN
    6801 EXPEN
    6450 EXPEN
    6453 EXPEN
    6454 EXPEN
    6218 EXPEN
    6223 EXPEN
    6224 EXPEN
    6225 EXPEN
    6458 EXPEN
    6456 EXPEN

    BILLAL HOSSAIN
    -1,630.00 C
    ABUL HASNAT
    -600.00 C
    MD ALI ASHRAF
    -2,105.00 C
    GOLAM KABIR
    -2,728.00 C
    GOLAM KABIR
    -2,725.00 C
    MOMTAZ BEGUM
    -22,962.00 C
    MOMTAZ BEGUM
    22,962.00 D
    REHENA BEGUM
    -35,340.00 C
    REHENA BEGUM
    35,340.00 D
    M G SARWAR MIA
    -1,426.00 C
    M.A. MANNAN MIAH
    -24,318.00 C
    M.A. MANNAN MIAH
    24,318.00 D
    MD. JAMIRUL ISLAM
    -36,967.00 C
    MD SHAHEEDUL ISLAM
    -25,470.00 C
    MD.TOFAZZAL HOSSAIN
    -56,597.00 C
    TAHSIN SAULAT CHOUD
    -32,749.00 C
    MD EYAQUB ALI
    -1,920.00 C
    MD EYAQUB ALI
    -10,000.00 C
    MD EYAQUB ALI
    -3,480.00 C
    TAWHID HOSSAIN
    12,631.00 D
    ASMAT ARA BEGUM
    20,493.00 D
    MD FARID MIAH
    -2,080.00 C
    BANGLADESH BANK
    -45,120.00 C
    BANGLADESH BANK
    -4,023,683.00 C
    DIRECTOR HSIA, STD A/
    -84,039.00 C
    Income Tax-various parti
    45,120.00 D
    Income Tax-various parti 4,023,683.00 D
    VAT collection and payme 39,705.00 D
    VAT collection and payme 27,522.00 D
    VAT collection and payme 16,812.00 D
    BBSL contribution-Payrol
    51,760.00 D
    BBSL contribution-Payrol
    51,760.00 D
    1/3 Salary deduction ref
    19,760.00 D
    BIMAN EMPLOYEE PENSI
    20,493.00 D
    TA/DA Advance with efe -54,867.00 C
    TA/DA Advance with efe -60,963.00 C
    TA/DA Advance with efe -30,482.00 C
    TA/DA Advance with efe -30,482.00 C
    TA/DA Advance with efe -93,057.00 C
    Advance to Employees
    12,631.00 D
    Advance to Employees-fo
    8,000.00 D
    Manager Stores
    -29,210.00 C
    Sr. Manager Motor Trans
    -39,710.00 C
    Sr. Manager Motor Trans
    -39,455.00 C
    Sr. Manager Ground Trai
    -3,498.00 C

    6442 EXPEN
    6446 EXPEN
    6445 EXPEN
    6444 EXPEN
    6450 EXPEN
    6214 EXPEN
    6419 BANKP
    6220 EXPEN
    6418 BANKP
    6453 EXPEN
    6219 EXPEN
    6417 BANKP
    6420 EXPEN
    6216 EXPEN
    6217 EXPEN
    6215 EXPEN
    6454 EXPEN
    6456 EXPEN
    6458 EXPEN
    6579 BANKP
    6577 BANKP
    6443 EXPEN
    7051 EXPEN
    7079 EXPEN
    7518 EXPEN
    7051 EXPEN
    7079 EXPEN
    7518 EXPEN
    7518 EXPEN
    7518 EXPEN
    6192 EXPEN
    6438 EXPEN
    6203 EXPEN
    6210 EXPEN
    6421 EXPEN
    6422 EXPEN
    6424 EXPEN
    6425 EXPEN
    6517 EXPEN
    6207 EXPEN
    6194 EXPEN
    6205 EXPEN
    6204 EXPEN
    6514 EXPEN
    6801 EXPEN

    Basic Salary
    800,000.00 D
    Basic Salary
    547,284.00 D
    Outstation allowances
    73,690.00 D
    Outstation allowances
    89,119.00 D
    Outstation allowances
    52,691.00 D
    Outstation allowances
    53,958.00 D
    Outstation allowances
    53,958.00 D
    Outstation allowances
    117,800.00 D
    Outstation allowances
    122,423.00 D
    Stationery and Printing
    4,360.00 D
    Stationery and Printing
    3,498.00 D
    Directors Fees & Honora 100,000.00 D
    Maintenance of Ground
    39,710.00 D
    Maintenance of Ground
    39,455.00 D
    Indirect
    9,375.00 D
    Indirect
    6,475.00 D
    Passenger Supplies (Infl
    9,000.00 D
    SHAHEEN AL MAHMUD
    -23,476.00 C
    KAZI MIZANUR RAHMAN
    -23,476.00 C
    MD. MOMINUL ISLAM
    -28,156.00 C
    SAYEED AHMED
    -52,691.00 C
    GHAZI MAHMUD IQBAL
    -117,800.00 C
    GHAZI MAHMUD IQBAL
    -29,366.00 C
    MD. MOSIYOUR RAHMAN
    -8,000.00 C
    MUHAMAD MASUD PARV
    -18,823.00 C
    MD. ALAMGIR SARKER
    -19,760.00 C
    KYLE HAYWOOD
    -800,000.00 C
    KYLE HAYWOOD
    -547,284.00 C
    TAWHID HOSSAIN
    -12,631.00 C
    ASMAT ARA BEGUM
    -20,493.00 C
    Air Marshal Jamal Uddi
    -100,000.00 C
    ALL EMPLOYEES
    -51,760.00 C
    ALL EMPLOYEES
    -51,760.00 C
    -7,579,765.00

    6189 EXPEN
    6190 EXPEN
    6421 EXPEN
    6422 EXPEN
    6423 EXPEN
    6424 EXPEN
    6425 EXPEN
    6516 EXPEN
    6517 EXPEN
    6205 EXPEN
    6801 EXPEN
    6191 EXPEN
    6204 EXPEN
    6514 EXPEN
    6205 EXPEN
    6205 EXPEN
    6205 EXPEN
    6425 EXPEN
    6424 EXPEN
    6422 EXPEN
    6423 EXPEN
    6516 EXPEN
    6517 EXPEN
    6194 EXPEN
    6421 EXPEN
    6203 EXPEN
    6189 EXPEN
    6190 EXPEN
    6207 EXPEN
    6210 EXPEN
    6191 EXPEN
    6192 EXPEN
    6438 EXPEN

    Operative FunctLocation
    Journal Source

    D01
    D01
    D01
    P01
    D03
    D01
    D01
    D13
    D13
    D13
    D13
    D02
    P01
    P01
    D01
    GS1
    D03
    D13
    D13
    D13
    D13
    D13
    D13
    D13
    D13
    D13
    D13
    D03
    D01
    D01
    D13
    D13
    D13
    D13
    D02
    D13
    D13
    D03
    D03

    Description

    Analysis Code

    Analysis Code

    EXPENSES VOUCHER
    001
    monospool co. ltd tax
    001
    monospool co. ltd vat
    001
    Payment of salary for the month of 001
    casual salary
    001
    casual salary
    001
    casual salary
    001
    casual salary
    001
    casual salary
    001
    casual salary
    001
    f allowance--2015
    001
    casual salary
    001
    PENSION
    001
    PENSION
    001
    self carbonized paper qty 5000
    001
    EXPENSES VOUCHER
    001
    Apprv by CMO. 66
    001
    Apprv by CMO. 66
    001
    Apprv by Chief En52
    001
    Apprv by GM(Secur
    66
    001
    Apprv by DE&MM.66
    001
    Apprv by DM&S. 66
    001
    Apprv by DGM,GS66
    001
    Apprv by GM(P&P)66
    001
    Apprv by DCS.
    66
    001
    Apprv by DCS.
    66
    001
    Apprv by DFO.
    66
    001
    casual salary
    66
    001
    casual salary
    66
    001
    casual salary
    66
    001
    casual salary
    66
    001
    casual salary
    65
    001
    casual salary
    66
    001
    f allowance--201566
    001
    casual salary
    66
    001
    Apprv by GM,M&S66
    001
    Apprv by MGR(DIS66
    001
    RE-IMBURSEMENT66
    001
    RE-IMBURSEMENT66
    001

    Shop
    Analysis Code

    46
    78
    78
    00
    97
    87
    24
    23
    66
    14
    23
    24
    32
    14
    46
    39
    08
    08
    35
    25
    10
    96
    39
    23
    86
    86
    30
    97
    10
    24
    23
    66
    14
    23
    24
    13
    78
    79
    12

    D13
    D13
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    D13
    D13
    D13
    D13
    D03
    D13
    D03
    D13
    D03
    D13
    P01
    P01
    D13
    D13
    D13
    D13
    D13
    D13
    D13
    P01
    D01
    D01
    D01
    P01
    P01

    Apprv by DP&LS. 66
    001
    Apprv by GM(Secur
    65
    001
    Cash memo no. 12
    71
    001
    Cash memo no. 13
    71
    001
    Cash memo no. 13
    71
    001
    Cash memo no. 14
    71
    001
    Cash memo no. 28
    71
    001
    Cash memo no. 31
    71
    001
    Cash memo no. 32
    71
    001
    Cash memo no. 33
    71
    001
    Cash memo no. 34
    71
    001
    Cash memo no. 56
    71
    001
    Cash memo no. 56
    71
    001
    Cash memo no. 59
    71
    001
    Cash memo no. 61
    71
    001
    Cash memo no. 67
    71
    001
    Cash memo no. 69
    71
    001
    Cash memo no. 91
    71
    001
    Cash memo no. 99
    71
    001
    Challan no. 1005371
    001
    Apprv by DCS.
    001
    Apprv by DCS.
    001
    Apprv by DE&MM.
    001
    Apprv by DM&S.
    001
    Apprv by CMO.
    001
    Apprv by GM(P&P)actg.
    001
    RE-IMBURSEMENT OF CNMPUTER RI001
    Apprv by CMO.
    001
    RE-IMBURSEMENT OF COMPUTER CA
    001
    Apprv by GM,M&S.
    001
    PENSION
    001
    PENSION
    001
    Apprv by DP&LS.
    001
    Apprv by MGR(DISB).
    001
    Apprv by Chief Engineer(E/S).
    001
    Apprv by DFO.
    001
    Apprv by DGM,GSE.
    001
    Apprv by GM(Security).
    001
    Apprv by GM(Security).
    001
    Payment of salary for the month of 001
    WHITE PRODUCTS & ELECTRONICS 001
    TAX FROM WHITE PRODUCTS & ELE001
    VAT FROM WHITE PRODUCTS & ELE001
    MEDICAL & FA
    001
    PENSION & FA
    001

    26
    25
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    86
    86
    10
    96
    08
    23
    79
    08
    12
    13
    32
    14
    26
    78
    35
    30
    39
    25
    25
    00
    78
    78
    78
    37
    24

    D01
    P01
    P01
    D02
    D03
    D13
    D03
    D03
    D03
    D02
    D03
    D13
    D13
    D02
    P01
    D03
    P01
    D03
    D13
    D13
    P01
    D03
    D13
    D03
    D03
    D02
    D13
    D01
    D01
    D13
    D02
    P01
    PN1
    PN1
    D01
    P01
    P01
    P01
    P01
    P01
    P01
    D13
    D02
    MC1
    MC1

    SUPPLY, INSTAL,TESTNG OF SPLIT T001


    FINAL SETTLEMENT PROVIDENT F 001
    FINAL SETTLEMENT PROVIDENT F 001
    Apprv by MD&CEO.
    001
    Apprv by DM&S. 66
    001
    Apprv by DGM,G/S66
    001
    Apprv by DFO.
    66
    001
    Apprv by DF.
    66
    001
    Apprv by DF.
    66
    001
    Apprv by MD&CEO
    66
    001
    Apprv by Principal66
    001
    Apprv by DF.
    66
    001
    Apprv by GM(Secur
    65
    001
    Apprv by MD&CEO.
    001
    MEDICAL & FA
    001
    Apprv by DF.
    001
    PENSION & FA
    001
    Apprv by DM&S.
    001
    Apprv by DF.
    001
    Apprv by DGM,G/S(actg).
    001
    FINAL SETTLEMENT PROVIDENT F 001
    Apprv by Principal BATC(actg).
    001
    Apprv by GM(Security).
    001
    Apprv by DF.
    001
    Apprv by DFO.
    001
    MUKTA ENTERPRISE
    001
    bangladesh bank
    001
    EXPENSES VOUCHER
    001
    master simex tax
    001
    tax collected from titas gas t.d
    001
    VAT FROM MULTA ENTERPRISE
    001
    Back Wages Salary
    001
    EXPENSES VOUCHER
    001
    pension june15 fa 1/2015
    001
    self carbonized qty 500000 set
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    Md. Asadul Hoque,CNG
    001
    MD. MOSHARAF HOSSAIN CHOW., 001
    EXPENSES VOUCHER
    001
    66
    001

    23
    87
    87
    77
    68
    68
    92
    17
    17
    77
    14
    77
    25
    77
    37
    17
    24
    68
    77
    68
    87
    14
    25
    17
    92
    78
    78
    46
    78
    78
    78
    64
    03
    22
    46
    37
    48
    48
    01
    32
    01
    24
    82
    08
    08

    MC1
    D02
    D02
    D02
    MC1
    MC1
    MC1
    P01
    P01
    PN1
    PN1
    P01
    P01
    P01
    D13
    P01
    D02
    P01
    D02
    D02
    D02
    D02
    P01
    MT1
    P01
    P01
    P01
    MT1
    D02
    D02
    D02
    P01
    P01
    P01
    D03
    D03
    D03
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01

    EXPENSES VOUC66
    REPAIR OF DOOR 66
    S/F/F PVC MAT A 66
    repair of alumini 66
    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    pension june15 fa 1/2015
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    Back Wages Salary
    EXPENSES VOUCHER
    Md. Asadul Hoque,CNG
    EXPENSES VOUCHER
    BOARD MEM. HONRM.
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    COMPUTER SERVICES VAT
    UPS PURCHASE QTY 05
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    8 DAYS SLY MAR15
    66
    8 DAYS SLY MAR15
    66
    8 DAYS SLY MAR15
    66
    EXPENSES VOUC71
    c& f bill custom 72
    c& f bill agency 72
    c& f bill other ch 72
    8 DAYS SLY MAR15
    66
    8 DAYS SLY MAR15 & FEB15 F/S
    EXPENSES VOUCHER
    CASH IN SAFE
    MOTOR PREMM.
    JIBAN BIMA CORP
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUC66
    EXPENSES VOUC66

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    08
    23
    23
    23
    08
    08
    08
    01
    01
    22
    03
    32
    64
    48
    24
    48
    82
    37
    79
    46
    78
    79
    39
    24
    84
    84
    84
    24
    46
    46
    46
    84
    84
    39
    13
    13
    13
    77
    77
    77
    77
    77
    77
    77
    23

    P01
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    P01
    P01
    D03
    P01
    D03
    P01
    P01
    P01
    P01
    P01
    P01
    C01
    C01
    D02
    C01
    C01
    D02
    D01
    D01
    D02
    D01
    D02
    C01
    D03
    D02
    D02
    D02
    D02
    D02
    C01
    C01
    C01
    C01
    C01
    C01

    EXPENSES VOUC66
    JIBAN BIMA CORP 66
    COMPUTER STATIO
    52
    COMPUTER STATIO
    66
    COMPUTER STATIO
    71
    computer stationer
    66
    SADHARAN BIMA 66
    SADHARAN BIMA 66
    COMPUTER STATIONERY BILL
    computer stationery bill
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    COMPUTER STATIONERY BILL
    EXPENSES VOUCHER
    COMPUTER STATIONERY BILL
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    BANK PAYMENT
    BANK PAYMENT
    EASTERN TUBE LTD
    BANK PAYMENT
    BANK PAYMENT
    LEGAL
    LEGAL
    LEGAL
    LEGAL
    MD. SHAMSUR RAHMAN,LEGAL
    LEGAL
    BANK PAYMENT
    TAX for the month of june--2015
    vat for the month of june--2015
    BANGLADESH BANK
    BANGLAADESH BANK
    BANGLADESH BANK
    BANGLADESH BANK
    BANK PAYMENT
    BANK PAYMENT
    vat
    vat
    vat
    vat

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    25
    13
    39
    09
    24
    23
    13
    13
    24
    23
    23
    25
    09
    77
    39
    77
    77
    77
    77
    77
    77
    78
    78
    78
    23
    23
    83
    83
    83
    83
    83
    83
    88
    78
    78
    78
    84
    84
    84
    78
    78
    78
    78
    78
    78

    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    D02
    C01
    C01
    P01
    P01
    D01
    D01
    D01
    D02
    D02
    D02
    D03
    D02
    D02
    D01
    D01
    D01
    D02
    D02
    D02
    D02
    D02
    D02
    D02

    vat
    001
    vat
    001
    TAX
    001
    TAX
    001
    TAX
    001
    TAX
    001
    TAX
    001
    TAX
    001
    TAX
    001
    TAX
    001
    TAX
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    TOTAL ENGINEERING SOLUTION
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    MD. SHAMSUR RAHMAN, LEGAL
    001
    MD. EKRAMUL HOQUE, LEGAL
    001
    KHANDAKER DILIRUZZAMAN, LEGAL001
    MD. SHAHIDUL ISLAM, LEGAL
    001
    MD. ANISUZZAMAN, LEGAL
    001
    MAHBUBEY ALAM, LEGAL
    001
    TAX for the month of june--2015 001
    EDAT-OW-INTL-DAC-ZYL FOR MAY'1 001
    EDAT-OW-INTL-DAC-CGP FOR MAY'1001
    MD. SHAMSUR RAHMAN, LEGAL
    001
    MD. EKRAMUL HOQUE, LEGAL
    001
    KHANDAKER DILIRUZZAMAN, LEGAL001
    MD. SHAHIDUL ISLAM, LEGAL
    001
    MD. ANISUZZAMAN, LEGAL
    001
    MAHBUBEY ALAM, LEGAL
    001
    VAT FROM TOTAL ENGINEERING SO001
    vat for the month of june--2015
    001
    EDAT-OW-ALL DOM EXP CGP FOR MA
    001
    EDAT-OW- DOM-CGP FOR MAY'15 001

    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    46
    44
    44
    22
    22
    22
    22
    22
    22
    84
    78
    46
    78
    77
    77
    78
    78
    78
    78
    78
    78
    78
    84
    84
    78
    78
    78
    78
    78
    78
    78
    78
    84
    84

    P01
    D02
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    P01
    P01
    P01
    P01
    D01

    EXPENSES VOUCHER
    MD. SHAHIDUL ISLAM, LEGAL
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    vat
    vat
    vat
    vat
    vat
    vat
    TAX
    TAX
    TAX
    TAX
    TAX
    TAX
    TAX
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUC66
    MD. SHAMSUR RA66

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    77
    83
    88
    22
    22
    22
    22
    22
    22
    67
    77
    77
    84
    78
    23
    78
    44
    44
    23
    78
    46
    46
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    21
    25
    25
    25
    25
    83

    D01
    D01
    D02
    D02
    D02
    D02
    D02
    P01
    P01
    P01
    P01
    C01
    P01
    P01
    P01
    C01
    C01
    C01
    D02
    D03
    D02
    D02
    C01
    C01
    D03
    D03
    C01
    D04
    D02
    C01
    C01
    C01
    C01
    D03
    D03
    C01
    C01
    C01
    C01
    D03
    D02
    D02
    D02
    D02
    D01

    MD. EKRAMUL HO66


    001
    KHANDAKER DILI 66
    001
    MD. SHAHIDUL IS 66
    001
    MD. ANISUZZAMAN
    66
    001
    MAHBUBEY ALAM,66
    001
    REPAIRING OF SW66
    001
    SUPPLY OF ELECT66
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    DIRECTOR HSIA
    001
    BANGLADESH BANK
    001
    BANGLADESH BANK
    001
    CAAB
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Apprv by GM,P&W,mgr(p/r,disb),D 001
    Apprv by DGM(REV).
    001
    BANK PAYMENT
    001
    payment for lost baggage claim
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Apprv by MD&CEO.
    001
    Apprv by MGR(Communication).
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    TAX
    001
    DOM EMBERCATION FEE FOR MAY 2001
    INTL EMBERCATION FEE FOR MAY 20
    001
    NORTH VISION VAT
    001
    FATT FOR THE MONTH OF MAY'15 T001
    Apprv by DCS(actg).
    001

    83
    83
    83
    83
    83
    23
    23
    25
    25
    25
    25
    67
    77
    77
    77
    77
    77
    23
    78
    78
    78
    32
    63
    13
    78
    78
    78
    19
    05
    63
    78
    19
    78
    22
    22
    23
    78
    78
    78
    78
    78
    78
    78
    78
    21

    D03
    PN1
    P01
    PN1
    PN1
    PN1
    D02
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    MT1
    D03
    D03
    D03
    D03
    D03
    D03
    D01
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D02
    MT1
    D04
    PN1

    festible allowance --------2015.


    001
    MEDICAL FA
    001
    MEDICAL FA
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    PAYMENT FOR DIGITAL PHOTOCOPIE001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    Apprv by GM,P&W,
    66
    001
    Apprv by GM,P&W,
    66
    001
    Apprv by GM,P&W,
    66
    001
    Apprv by GM,P&W,
    66
    001
    Apprv by DGM(REV
    66
    001
    Apprv by DGM(REV
    66
    001
    Apprv by DCS(actg
    66
    001
    festible allowance66
    001
    Apprv by MGR(Co66
    001
    Apprv by MD&CEO
    66
    001
    Apprv by DF.
    66
    001
    Apprv by DFO.
    66
    001
    Apprv by DFO.
    66
    001
    Apprv by DM&S. 66
    001
    Apprv by GM(C&B)
    66
    001
    C OF A RENEWAL 5
    F2
    001
    EXPENSES VOUC71
    001
    payment for lost 54
    001
    MEDICAL & FA
    001

    46
    80
    63
    64
    22
    64
    05
    08
    78
    13
    63
    13
    23
    63
    78
    78
    64
    80
    63
    78
    19
    23
    64
    78
    78
    24
    23
    77
    78
    80
    79
    84
    21
    46
    22
    22
    17
    89
    89
    22
    80
    32
    24
    19
    22

    PN1
    C01
    PN1
    C01
    C01
    PN1
    C01
    P01
    C01
    D03
    C01
    D03
    D03
    D03
    D03
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    D01
    D01
    C01
    D03
    D01
    C01
    C01
    C01
    D02
    C01
    D02
    C01
    D01
    P01
    P01
    P01
    D02
    D01
    D01
    D02
    D01
    D03
    D03

    MEDICAL & FA
    001
    BANK PAYMENT
    001
    MEDICAL FA
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    BANK PAYMENT
    001
    MEDICAL FA
    001
    BANK PAYMENT
    001
    Apprv by DM&S.
    001
    BANK PAYMENT
    001
    Apprv by GM(C&B).
    001
    Apprv by DF.
    001
    Apprv by DFO.
    001
    Apprv by DFO.
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANGLADESH BANK
    001
    BANGLADESH BANK
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    Excess diducted VAT & TAX from Su001
    BANK PAYMENT
    001
    GI, MD. ABDUL MOTTALEB SARKER 001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    Excess diducted TAX from Suvra As001
    TAX FROM SUVRA ASSOCIATES
    001
    REFUND OF VAT,M/S. BITOPI ADVERT
    001
    Excess diducted VAT from Suvra As001
    VAT FROM SUVRA ASSOCIATES
    001
    EXPENSES VOUCHER
    001
    casual salary
    001

    64
    64
    80
    80
    08
    64
    64
    63
    63
    22
    13
    80
    17
    89
    89
    24
    46
    46
    78
    23
    23
    83
    78
    78
    78
    78
    78
    26
    22
    19
    35
    35
    78
    75
    13
    77
    77
    77
    78
    78
    78
    78
    78
    21
    88

    D03
    D03
    D03
    D03
    D03
    D02
    D01
    D01
    D03
    D03
    D03
    D02
    D02
    D01
    RG1
    RG1
    P01
    P01
    RG1
    RG1
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01

    EXPENSES VOUCHER
    EXPENSES VOUCHER
    casual salary
    casual salary
    EXPENSES VOUCHER
    casual salary
    casual salary
    casual salary
    FESTABLE ALLOWANCE--2015
    CASUAL BILL.
    FESTABLE ALLOWANCE--2015
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    FESTIBLE ALLOWANCE--2015.
    GENERAL JOURNAL
    9972101444324
    medical & fa
    EXPENSES VOUCHER
    GENERAL JOURNAL
    9972101444324
    PAYMENT OF FESTIVE ALLOW (EID
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    U001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    66
    69
    69
    87
    24
    21
    21
    21
    77
    97
    22
    21
    75
    21
    84
    84
    60
    77
    84
    84
    39
    15
    15
    15
    15
    15
    15
    15
    15
    15
    15
    23
    60
    26
    60
    46
    83
    78
    78
    23
    75
    19
    24
    35
    39

    C01
    C01
    C01
    C01
    GS1
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D02
    D01
    D03
    D01
    D03
    D03
    D03
    D02
    D02
    D01
    D03
    D03
    D03
    D03
    D03
    D03
    D02
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1

    BANK PAYMENT
    BANK PAYMENT
    CONTRA VOUCHER
    CONTRA VOUCHER
    EXPENSES VOUCHER
    Apprv by MGR(REV
    66
    Apprv by DCS(actg
    66
    Apprv by DCS(actg
    66
    Apprv by DGM(Per66
    Apprv by DM&S. 65
    Apprv by CA.
    66
    Apprv by GM(C&B)
    66
    Apprv by DP&LS. 71
    casual salary
    55
    casual salary
    51
    casual salary
    65
    casual salary
    55
    casual salary
    55
    casual salary
    51
    casual salary
    66
    casual salary
    51
    casual salary
    55
    Apprv by Principa66
    casual salary
    55
    FESTABLE ALLOWA
    66
    CASUAL BILL.
    66
    FESTABLE ALLOWA
    66
    casual salary
    55
    casual salary
    66
    FESTIBLE ALLOWA55
    Wrongly punch p.66
    Apprv by DCS(actg
    66
    Apprv by GM(P&P)66
    Apprv by GM(Secur
    65
    Apprv by GM(Secur
    65
    Apprv by GM(Secur
    65
    oxygen bill for bi 55
    Cash memo no. 10
    71
    Cash memo no. 10
    71
    Cash memo no. 14
    71
    Cash memo no. 16
    71
    Cash memo no. 18
    71
    Cash memo no. 18
    71
    Cash memo no. 40
    71
    Cash memo no. 59
    71

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    03
    46
    79
    79
    39
    84
    69
    64
    68
    66
    84
    80
    24
    21
    88
    66
    69
    69
    87
    24
    21
    21
    14
    21
    77
    97
    22
    21
    75
    21
    17
    39
    75
    25
    25
    25
    35
    39
    39
    39
    39
    39
    39
    39
    39

    GS1
    D03
    D03
    D03
    D03
    D03
    C01
    D03
    P01
    C01
    D03
    D03
    D01
    D03
    P01
    C01
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    P01
    P01
    P01
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    D02
    C01
    C01
    C01

    Cash memo no. 74


    71
    001
    Apprv by DA.
    65
    001
    Apprv by DCS(actg).
    001
    Apprv by DCS(actg).
    001
    Apprv by GM(Security).
    001
    Apprv by DP&LS.
    001
    BANK PAYMENT
    001
    Wrongly punch p.no
    001
    medical & fa
    001
    BANK PAYMENT
    001
    Apprv by CA.
    001
    Apprv by Principal(BATC).
    001
    GI, FERDOUSINBEGUM
    001
    Apprv by MGR(REV.INTL.).
    001
    PAYMENT OF FESTIVE ALLOW (EID U001
    BANK PAYMENT
    001
    Apprv by GM(Security).
    001
    Apprv by DGM(Personnel).
    001
    Apprv by GM(C&B).
    001
    Apprv by DM&S.
    001
    Apprv by DCS(actg).
    001
    Apprv by GM(P&P).
    001
    Apprv by DA.
    001
    Apprv by GM(Security).
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    ANAMUL HAQUE SIAM ENTP
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001

    39
    71
    69
    64
    25
    24
    03
    17
    60
    60
    84
    14
    13
    84
    39
    39
    25
    68
    80
    66
    39
    75
    71
    25
    77
    77
    77
    77
    15
    15
    15
    15
    15
    15
    15
    15
    15
    15
    10
    46
    23
    78
    96
    13
    23

    C01
    C01
    C01
    C01
    C01
    C01
    D01
    D01
    D01
    D02
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    D01
    P01
    P01
    P01
    P01
    D02
    D01
    D01
    D02
    D02
    D01
    D01
    D02
    D04
    D04
    D04
    D04
    D04
    D02
    D03
    C01
    C01
    D01
    P01
    PN1
    PN1
    PN1
    PN1

    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    Sadharan Bima Corp.
    001
    MISCELLANEOUS CEEDITOR
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    payment for disposal bowl qty 50 001
    FINAL SETTLEMENT PROVIDENT F 001
    FINAL SETTLEMENT PROVIDENT F 001
    FINAL SETTLEMENT PROVIDENT F 001
    FINAL SETTLEMENT PROVIDENT F 001
    tax
    001
    tax
    001
    bengal polymer tax
    001
    VAT FROM ANAMUL HAQUE SIAM EN001
    vat
    001
    vat
    001
    bengal polymer vat
    001
    vat
    001
    casual salary
    001
    casual salary
    001
    casual salary
    001
    casual salary
    001
    casual salary
    001
    Apprv by MD&CEO.
    001
    festiable allowance.--2015
    001
    CONTRA VOUCHER
    001
    CONTRA VOUCHER
    001
    REFUND OF SECURITY MONEY
    001
    FINAL SETTLEMENT PROVIDENT F 001
    M A SEP14 TO JUNE 15, FA 15(01) 001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001

    23
    24
    75
    75
    83
    63
    78
    13
    78
    78
    15
    10
    78
    13
    44
    44
    23
    46
    15
    15
    15
    15
    78
    78
    78
    78
    78
    78
    78
    78
    14
    22
    46
    10
    23
    39
    75
    79
    79
    78
    15
    69
    05
    24
    48

    PN1
    PN1
    MAC
    D01
    P01
    P01
    P01
    P01
    D02
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01

    MEDICAL & FA
    MEDICAL & FA
    PENSION
    payment for disposal bowl qty 50
    FINAL SETTLEMENT PROVIDENT F
    FINAL SETTLEMENT PROVIDENT F
    FINAL SETTLEMENT PROVIDENT F
    payment of festive allow. (Eid ul Fi
    Apprv by MD&CEO.
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    CONTRA VOUCHER

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    10
    63
    77
    46
    15
    15
    15
    39
    01
    68
    15
    15
    15
    15
    67
    67
    03
    39
    75
    23
    44
    44
    23
    75
    46
    13
    15
    24
    39
    21
    63
    23
    83
    15
    96
    23
    10
    78
    01
    01
    01
    13
    15
    10
    79

    C01
    PL1
    MT1
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    D04
    D02
    D02
    D02
    D04
    D04
    D04
    D04
    D04
    D03
    D03
    D03
    D03
    D04
    D04
    D04
    D04
    D04
    D02
    D03
    D02
    D02
    D01
    D04
    D04
    D02
    D03
    D04
    D04

    CONTRA VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    FINAL SETTLEME 51
    FINAL SETTLEME 51
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    STIPEND FOR THE68
    Apprv by DA.
    66
    computerstationary
    51
    computerstationary
    66
    computerstationary
    66
    Apprv by DFO.
    66
    Apprv by GM(P&P)66
    Apprv by DFO.
    66
    Apprv by DCE(E/P)52
    Apprv by DE&MM.52
    Apprv by DFO.
    66
    Apprv by DFO.
    66
    Apprv by CA.
    66
    Apprv by CA.
    66
    casual salary
    66
    casual salary
    66
    casual salary
    66
    casual salary
    52
    casual salary
    66
    Apprv by MD&CEO
    66
    festiable allowan 66
    S/F/F DOOR LOCK66
    prov plastic paint 66
    inflight reading ma
    66
    Apprv by DP&LS. 71
    Apprv by MGR(P&P
    66
    computerstationary
    65
    Apprv by DGM(G/S
    66
    Apprv by GM(Secur
    66
    Apprv by GM(Secur
    65

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    79
    46
    24
    15
    15
    14
    14
    14
    14
    14
    14
    14
    14
    14
    14
    14
    65
    88
    14
    22
    92
    75
    89
    35
    35
    89
    92
    79
    79
    14
    22
    46
    10
    23
    39
    75
    23
    23
    63
    24
    75
    65
    86
    25
    25

    MT1
    D02
    PL1
    PL1
    D01
    C01
    C01
    C01
    PN1
    D04
    PN1
    D04
    D03
    PN1
    D04
    PN1
    C01
    PN1
    PN1
    C01
    C01
    C01
    C01
    D02
    C01
    D04
    D03
    P01
    D03
    D03
    P01
    C01
    D04
    P01
    D04
    D04
    D04
    D02
    D04
    D04
    D03
    MAC
    C01
    C01
    C01

    EXPENSES VOUC71
    repaering charge 71
    Hardware Item 72
    Medicine Item
    72
    Sadharan Bima Co66
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    EXPENSES VOUCHER
    Apprv by GM(Security).
    MEDICAL & FA
    Apprv by DA.
    Apprv by CA.
    MEDICAL & FA
    Apprv by DCE(E/P).
    MEDICAL & FA
    BANK PAYMENT
    MEDICAL & FA
    MEDICAL & FA
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    EXPENSES VOUCHER
    BANK PAYMENT
    Apprv by DP&LS.
    Apprv by DGM(G/S).
    FINAL SETTLEMENT PROVIDENT F
    Apprv by CA.
    Apprv by DFO.
    payment of festive allow. (Eid ul Fi
    BANK PAYMENT
    Apprv by DE&MM.
    FINAL SETTLEMENT PROVIDENT F
    Apprv by DFO.
    Apprv by MGR(P&P).
    Apprv by GM(P&P)actg.
    Apprv by MD&CEO.
    Apprv by GM(Security).
    Apprv by DFO.
    Apprv by DFO.
    PENSION
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    24
    39
    46
    46
    13
    01
    01
    01
    69
    25
    48
    65
    79
    10
    35
    63
    03
    24
    05
    68
    67
    67
    15
    78
    39
    24
    86
    15
    79
    92
    39
    39
    35
    15
    92
    75
    75
    01
    25
    89
    89
    77
    15
    15
    15

    C01
    P01
    P01
    P01
    P01
    C01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    C01
    C01
    D01
    D02
    C01
    C01
    C01
    C01
    C01
    D02
    D02
    D03
    D03
    D03
    D03
    D02
    D02
    C01
    D01
    D01
    D03
    C01
    C01
    C01
    D01
    D01
    D01
    D01
    D02
    D02
    D03
    D03

    BANK PAYMENT
    001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    BANK PAYMENT
    001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    STIPEND FOR THE MONTH OF JUNE'001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    payment for dublicating paper qty 001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    LEGAL
    001
    LEGAL
    001
    CLEANING ,JUN'15
    001
    SYL-COM,JUN'15
    001
    BLUE BELL. JUN'15
    001
    CITY HOMES, JUN'15
    001
    LEGAL,JUN'15
    001
    BLUE BELL, JUN'15
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    TAX
    001
    muhuri tax
    001
    z.h. tax
    001
    z.h. tax arrear
    001
    MINHAZUL HOQUE, LEGAL
    001
    A.M. AMINUDDIN,LEGAL
    001
    CLEANING ,JUN'15
    001
    SYL-COM,JUN'15
    001

    15
    14
    14
    14
    14
    15
    14
    14
    14
    14
    14
    14
    14
    24
    10
    46
    46
    25
    23
    75
    75
    21
    83
    83
    78
    78
    78
    78
    78
    78
    15
    78
    46
    78
    65
    22
    22
    78
    78
    78
    78
    78
    78
    78
    78

    D03
    D03
    D02
    D02
    D01
    D01
    D01
    D03
    D02
    D02
    D02
    D04
    D04
    D04
    D04
    D04
    D04
    D01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    PN1
    PN1
    PN1
    PN1
    D01
    D01
    D02
    D01
    P01
    P01
    D02
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01

    BLUE BELL. JUN'15


    001
    CITY HOMES, JUN'15
    001
    LEGAL,JUN'15
    001
    BLUE BELL, JUN'15
    001
    VAT
    001
    muhuri vat
    001
    z.h. vat
    001
    VAT
    001
    a.k.trade vat
    001
    MINHAZUL HOQUE, LEGAL
    001
    A.M. AMINUDDIN,LEGAL
    001
    CASUAL SALARY BILL
    001
    CASUAL FESTIBAL ALAWANCE.
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    CASUAL SALARY BILL
    001
    EXPENSES VOUCHER
    001
    CONTRA VOUCHER
    001
    CONTRA VOUCHER
    001
    CONTRA VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    PENSION
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    hot & cold towel
    001
    payment for plastic napkin qty 495001
    payment for dublicating paper qty 001
    payment for ruber chock qty 150 001
    EXPENSES VOUCHER
    001
    SLY OF MAY'15 & LWP JUN'15 7 DAY001
    MD & CEO, VISIT EXP TO BKK STN. 001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001

    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    48
    97
    60
    21
    51
    66
    44
    79
    79
    79
    48
    84
    84
    84
    81
    14
    08
    24
    46
    46
    46
    46
    39
    15
    01
    84
    22
    65
    22
    75
    75
    25
    77
    21

    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    PR1
    P01
    P01
    P01
    P01
    P01
    D04
    D04
    PR1
    PR1
    D04
    D03
    D04
    D04
    D04
    D04
    D04
    D04
    D01
    D02
    D02
    D04
    D04
    D04
    PN1
    PN1
    C01
    D04
    PN1
    C01

    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    CONTRA VOUCHER
    CONTRA VOUCHER
    CONTRA VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUC65
    EXPENSES VOUC51
    EXPENSES VOUC55
    EXPENSES VOUC55
    EXPENSES VOUC66
    Apprv by CMO. 66
    Apprv by CMO. 66
    EXPENSES VOUC74
    EXPENSES VOUC74
    Apprv by DA.
    66
    PUNCHING & ILIGH
    66
    CASUAL SALARY B52
    CASUAL FESTIBAL66
    CASUAL SALARY B66
    CASUAL SALARY B55
    CASUAL SALARY B71
    CASUAL SALARY B66
    CASUAL SALARY B52
    MINHAZUL HOQUE
    66
    A.M. AMINUDDIN, 66
    Apprv by GM,P&P.66
    Apprv by DF.
    66
    Apprv by DA.
    66
    MEDICAL & FA
    MEDICAL & FA
    BANK PAYMENT
    Apprv by DF.
    MEDICAL & FA
    BANK PAYMENT

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    10
    81
    14
    23
    15
    84
    24
    09
    09
    09
    48
    84
    79
    79
    79
    26
    22
    87
    39
    39
    77
    08
    08
    26
    26
    17
    26
    48
    97
    60
    21
    51
    66
    44
    83
    83
    23
    79
    08
    08
    81
    81
    79
    24
    09

    C01
    P01
    PN1
    C01
    D04
    P01
    P01
    P01
    P01
    P01
    C01
    D04
    D04
    D04
    D02
    D04
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    MT1
    MT1
    C01

    BANK PAYMENT
    001
    SLY OF MAY'15 & LWP JUN'15 7 DAY001
    PENSION
    001
    BANK PAYMENT
    001
    Apprv by DA.
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    Apprv by CMO.
    001
    Apprv by GM,P&P.
    001
    Apprv by CMO.
    001
    MD & CEO, VISIT EXP TO BKK STN. 001
    Apprv by DA.
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUC71
    001
    BANK PAYMENT
    001

    09
    15
    14
    14
    08
    87
    39
    39
    22
    77
    09
    08
    23
    08
    01
    17
    77
    65
    65
    75
    13
    46
    23
    46
    23
    13
    75
    63
    25
    25
    25
    37
    37
    48
    31
    37
    37
    15
    65
    65
    46
    46
    24
    24
    63

    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    C01
    C01
    C01
    C01
    D04
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    D01
    C01
    D03
    D01
    D01
    C01
    C01
    D04
    D03
    C01

    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    Cash memo no. 10
    71
    001
    Cash memo no. 13
    71
    001
    Cash memo no. 14
    71
    001
    Cash memo no. 14
    71
    001
    Cash memo no. 14
    71
    001
    Cash memo no. 15
    71
    001
    Cash memo no. 18
    71
    001
    Cash memo no. 24
    71
    001
    Cash memo no. 44
    71
    001
    Cash memo no. 66
    71
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    S ALAM TAX WRONGLY DEDUCTED F
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    MAHBUBEY ALAM,LEGAL
    001
    BANK PAYMENT
    001
    BANGLADESH BANK
    001
    BANGLADESH BANK
    001
    BANGLADESH BANK
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Apprv by DGM,C/A,MGR,REV.INTERL001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001

    31
    48
    25
    15
    25
    37
    37
    37
    37
    25
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    24
    24
    24
    65
    78
    78
    19
    19
    19
    19
    19
    19
    25
    24
    83
    88
    78
    78
    78
    78
    78
    84
    65
    22

    C01
    C01
    C01
    C01
    D01
    D04
    D03
    D01
    D01
    D01
    RG1
    RG1
    RG1
    RG1
    RG1
    RG1
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    P01
    P01
    P01

    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    MAHBUBEY ALAM,LEGAL
    001
    S ALAM TAX WRONGLY DEDUCTED F
    001
    TAX COLLECTED SAFE HANDS GUA 001
    TAX COLLECT FROM P & W
    001
    MAHBUBEY ALAM,LEGAL
    001
    VAT FROM P & W
    001
    9972701681049
    001
    9972701681050
    001
    9972701681051
    001
    9972701681049
    001
    9972701681050
    001
    9972701681051
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUC66
    001
    257.5 days P/L L 51
    001
    EXPENSES VOUC66
    001

    75
    10
    10
    78
    78
    78
    78
    78
    78
    78
    84
    84
    84
    84
    84
    84
    24
    88
    22
    84
    24
    22
    10
    10
    24
    24
    24
    78
    24
    78
    19
    19
    19
    19
    19
    19
    78
    78
    65
    12
    25
    75
    84
    15
    84

    P01
    P01
    P01
    P01
    P01
    D04
    D04
    D01
    D03
    D03
    P01
    D03
    C01
    P01
    P01
    C01
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D02
    D02
    D01
    D01
    D01
    D01
    D01

    257.5 days P/L L 51


    001
    EXPENSES VOUC66
    001
    257.5 days P/L L 51
    001
    EXPENSES VOUC66
    001
    EXPENSES VOUC66
    001
    Apprv by DGM,C/A66
    001
    Apprv by DGM,C/A66
    001
    MAHBUBEY ALAM,66
    001
    daily paper bill. 66
    001
    MONTHLY INTERNE
    66
    001
    EXPENSES VOUC66
    001
    MONTHLY INTERNET BILL PAYMENT 001
    BANK PAYMENT
    001
    257.5 days P/L Leave encashment 001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Board Mem Hons,JUN'15
    001
    Syl-Com,Jun'15
    001
    Blue Bell.Jun'15
    001
    BCSIR, JUN'15
    001
    PAYMENT FOR VAT MEDICAL SUPPLY001
    VAT
    001
    EXPENSES VOUCHER
    001
    TAX- TEC HONORIUM
    001
    TAX- SPACE RENT
    001
    TAX- MISC
    001
    TAX- VIRGO CALL CENTRE
    001
    VAT- MISC
    001
    VAT-VIRGO CALL CENTRE BILL
    001
    Cleaning,Jun'15
    001
    city homes,Jun'15
    001
    TAX DEDUCT FROM HOTEL BILL
    001
    STORES BILL TAX
    001
    TAX
    001
    Legal,UN'15
    001
    Hotel Black Rose.Jun'15
    001

    15
    84
    15
    84
    84
    80
    84
    83
    65
    01
    84
    01
    12
    15
    24
    24
    84
    84
    22
    10
    63
    23
    23
    23
    23
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78

    D01
    D01
    D02
    C01
    D03
    D01
    C01
    C01
    C01
    C01
    D01
    C01
    P01
    P01
    P01
    D01
    D01
    D03
    D03
    D03
    D03
    D03
    D01
    D01
    D01
    D02
    P01
    P01
    D01
    D01
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D03
    D02
    D02
    D01
    D01
    D01
    D01
    D03

    HOTEL VAT DEDUCT


    001
    TAX DEDUCT FROM STORES BILL 001
    NET PAYABLE
    001
    BANK PAYMENT
    001
    Marine Ins. Prem
    001
    disposal slide dish qty 240000
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    parts supply ofr biman 26 qty
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    navana limited tax
    001
    khan brothers tax
    001
    PAYMENT FOR TAX
    001
    TAX- TEC HONORIUM
    001
    TAX- SPACE RENT
    001
    TAX- MISC
    001
    TAX- VIRGO CALL CENTRE
    001
    TAX DEDUCT FROM HOTEL BILL
    001
    STORES BILL TAX
    001
    TAX PAYMENT FOR STORES BILL
    001
    TAX TRANSPORT HIRED
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    navana limited vat
    001
    khan brothers vat
    001
    Board Mem Hons,JUN'15
    001
    Syl-Com,Jun'15
    001
    Blue Bell.Jun'15
    001
    BCSIR, JUN'15
    001
    PAYMENT FOR VAT MEDICAL SUPPLY001
    PAYMENT FOR MT MATN.
    001
    VAT- MISC
    001
    VAT-VIRGO CALL CENTRE BILL
    001
    Cleaning,Jun'15
    001
    city homes,Jun'15
    001
    Legal,UN'15
    001
    Hotel Black Rose.Jun'15
    001
    HOTEL VAT DEDUCT
    001
    TAX DEDUCT FROM STORES BILL 001
    CASUAL WAGES FROM 16/06/15 TO001

    78
    78
    78
    63
    13
    46
    64
    78
    23
    23
    46
    77
    77
    77
    77
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    77
    77
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    23

    D03
    D03
    D03
    D03
    P01
    P01
    P01
    P01
    D01
    D01
    P01
    P01
    P01
    C01
    C01
    P01
    P01
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    P01
    P01
    P01

    CASUAL WAGES FROM 06/06/15 TO001


    CASUAL WAGES FROM 04/06/15 TO001
    CASUAL WAGES FROM 04/06/15 TO001
    CASUAL WAGES FROM 15/06/15 TO001
    PENSION
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    parts supply ofr biman 26 qty
    001
    disposal slide dish qty 240000
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Fistive Allow. for Eid-ul-Fitre-2015 001
    FESTIVE ALLOW. (EID-UL-FITRE-201001
    SALARY OF JUN'15 AND JOINNING L 001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    CONTRA VOUCHER
    001
    CONTRA VOUCHER
    001
    STIPEND FOR THE68
    001
    STIPEND FOR THE68
    001
    STIPEND FOR THE68
    001

    88
    88
    23
    22
    24
    75
    40
    77
    46
    46
    77
    77
    77
    39
    39
    39
    39
    12
    24
    75
    63
    39
    39
    39
    08
    23
    23
    23
    23
    23
    77
    64
    63
    78
    10
    22
    77
    23
    77
    17
    79
    79
    14
    14
    14

    P01
    P01
    D04
    D04
    D04
    D04
    D04
    D04
    D04
    D03
    D03
    D03
    D03
    D03
    P01
    D04
    D03
    D04
    D04
    P01
    P01
    C01
    P01
    C01
    P01
    C01
    C01
    P01
    D04
    D04
    D04
    P01
    C01
    C01
    P01
    D04
    C01
    D04
    D04
    P01
    P01
    P01
    P01
    P01
    C01

    STIPEND FOR THE68


    001
    EXPENSES VOUC66
    001
    Apprv by DF.
    66
    001
    Apprv by GM(actg66
    001
    Apprv by GM,C/B.66
    001
    Apprv by CA.
    66
    001
    Apprv by CA.
    66
    001
    Apprv by DP&LS. 66
    001
    Apprv by DA.
    66
    001
    CASUAL WAGES FR
    66
    001
    CASUAL WAGES FR
    51
    001
    CASUAL WAGES FR
    51
    001
    CASUAL WAGES FR
    66
    001
    CASUAL WAGES FR
    66
    001
    EXPENSES VOUC66
    001
    Apprv by GM(Secur
    65
    001
    Sadharan Bima 66
    001
    Apprv by GM(Security).
    001
    Apprv by GM(actg),CMIS.
    001
    MEDICAL & FA
    001
    PENSION
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    SALARY OF JUN'15 AND JOINNING L 001
    Apprv by DA.
    001
    Apprv by CA.
    001
    Apprv by CA.
    001
    FESTIVE ALLOW. (EID-UL-FITRE-201001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Fistive Allow. for Eid-ul-Fitre-2015 001
    Apprv by GM,C/B.
    001
    BANK PAYMENT
    001
    Apprv by DF.
    001
    Apprv by DP&LS.
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001

    14
    77
    17
    60
    80
    84
    84
    27
    05
    23
    88
    88
    23
    22
    00
    25
    13
    25
    60
    40
    24
    24
    75
    75
    77
    77
    22
    12
    05
    84
    84
    39
    39
    08
    39
    80
    17
    17
    27
    77
    77
    77
    77
    00
    77

    P01
    P01
    P01
    P01
    C01
    D01
    C01
    C01
    C01
    C01
    D02
    D02
    D02
    D01
    D01
    D01
    C01
    D02
    C01
    C01
    C01
    C01
    D02
    D02
    D02
    D01
    D02
    D01
    D02
    D01
    D01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    D01
    C01
    C01
    C01
    C01
    C01

    STIPEND FOR THE MONTH OF JUN2 001


    STIPEND FOR THE MONTH OF JUN2 001
    STIPEND FOR THE MONTH OF JUN2 001
    STIPEND FOR THE MONTH OF JUN2 001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    VAT for the month of june, perpouseo
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    TAX
    001
    tax for the month of june, perpouseo
    001
    tax for the month of june, perpouseo
    001
    tax for the month of june, perpouseo
    001
    VAT
    001
    AMIN ENTERPRISE VAT
    001
    VAT for the month of june, perpouseo
    001
    VAT for the month of june, perpouse001
    VAT for the month of june, perpouseo
    001
    1/3 SALARY AS PER A/O-01/96
    001
    1/3 SALARY REFUND AS PER A/O-01001
    EID UL FITRE'2015 FESTIVAL ALLO 001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    PENSION
    001
    MEDICAL & FA
    001
    PAYMENT FOR COMPUTER PEPER 001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001

    14
    14
    14
    14
    24
    46
    22
    25
    75
    24
    78
    78
    78
    78
    78
    78
    71
    78
    19
    10
    23
    23
    78
    78
    78
    78
    78
    78
    78
    78
    78
    22
    22
    00
    01
    10
    05
    63
    60
    46
    19
    75
    24
    23
    23

    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    PL1
    MT1
    P01
    P01
    D02
    D02
    D02
    D02
    D02
    D04
    D04
    D04
    D04
    D04
    P01
    D02
    D02
    MT1
    PL1
    PL1
    P01
    C01
    D04
    P01
    C01
    P01
    C01
    P01
    C01

    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUC66
    EXPENSES VOUC66
    COMPUTER STATIO
    51
    COMPUTER STATIO
    61
    COMPUTER STATIO
    61
    COMPUTER STATIO
    61
    COMPUTER STATIO
    66
    Apprv by DF.
    66
    Apprv by MD&CEO
    66
    Apprv by MD&CEO
    66
    Apprv by DF.
    66
    Apprv by MD&CEO
    66
    EXPENSES VOUC66
    COMPUTER STATIO
    66
    COMPUTER STATIO
    66
    EXPENSES VOUC71
    Hardware Item 72
    Medicine Item
    72
    EXPENSES VOUC66
    BANK PAYMENT
    Apprv by DF.
    MEDICAL & FA
    BANK PAYMENT
    MEDICAL & FA
    BANK PAYMENT
    PENSION
    BANK PAYMENT

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    10
    68
    15
    15
    71
    24
    12
    25
    22
    05
    01
    10
    97
    63
    60
    63
    46
    24
    17
    81
    88
    39
    60
    86
    19
    17
    82
    82
    77
    82
    17
    22
    60
    24
    46
    46
    17
    63
    77
    10
    10
    60
    60
    63
    63

    P01
    C01
    C01
    C01
    C01
    P01
    C01
    C01
    D04
    D04
    D04
    P01
    P01
    P01
    C01
    P01
    D04
    P01
    C01
    D01
    C01
    D04
    D01
    D01
    D02
    C01
    C01
    D01
    C01
    D01
    D03
    D02
    D02
    C01
    C01
    C01
    D01
    D01
    D02
    D01
    D01
    D04
    D02
    D03
    D02

    MEDICAL & FA
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Apprv by MD&CEO.
    001
    Apprv by MD&CEO.
    001
    Apprv by MD&CEO.
    001
    EXPENSES VOUCHER
    001
    1/3 SALARY REFUND AS PER A/O-01001
    1/3 SALARY AS PER A/O-01/96
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    Apprv by DF.
    001
    EID UL FITRE'2015 FESTIVAL ALLO 001
    BANK PAYMENT
    001
    forenge magazine bill.
    001
    BANK PAYMENT
    001
    MUKTA ENTERPRISE
    001
    SAFE HANDS GUARDS
    001
    UNITED GENERAL ELEC COM
    001
    CLEANING
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    MONTHLY RENT AGAINST MD & CEO001
    S.M ENTERPRISE
    001
    S.M FURNITURE
    001
    GOLDEN ENTERPRISE
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    tax
    001
    TAX FROM SAFE HANDS GUARDS 001
    NOORJAHAN TRADERS
    001
    TAX- RESIDENCE OF MD & CEO
    001
    vat
    001
    VAT FROM MUKTA ENTERPRISE
    001
    VAT FROM GOLDEN ENTERPRISE
    001
    VAT FROM S.M ENTERPRISE
    001
    NOORJAHAN TRADERS
    001

    01
    01
    97
    12
    15
    05
    05
    68
    82
    82
    82
    81
    22
    22
    15
    17
    17
    00
    24
    63
    23
    78
    78
    78
    75
    22
    22
    78
    19
    75
    78
    78
    78
    22
    78
    23
    78
    78
    78
    78
    78
    78
    78
    78
    78

    D02
    D01
    P01
    D03
    C01
    C01
    C01
    C01
    P01
    P01
    P01
    P01
    P01
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    GS1
    PR1
    D04
    D02
    PR1
    PR1
    PR1
    D04
    PR1
    D03
    D01
    D04
    D04
    D02

    VAT FROM S.M FURNITURE


    001
    VAT FOR UNITED GENERAL ELEC C 001
    U/D SALARY OF JUN2015 AS PER PA001
    CASUAL WAGES FROM 11/06/15 TO001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    MEDICAL ALLOWANCE
    001
    FESTIVAL ALLOWANCE
    001
    OT, MEAL, MILK, SHIFT ALLOW. PAID001
    24 DAYS SLY OF JUN2015
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    Apprv by DGM,G/S66
    001
    PAYMENT OF MEDI66
    001
    EXPENSES VOUC74
    001
    EXPENSES VOUC74
    001
    EXPENSES VOUC74
    001
    Apprv by CA.
    66
    001
    EXPENSES VOUC74
    001
    CASUAL WAGES FR
    66
    001
    SALARY FOR 12 S66
    001
    REPAIR OF FURNI 66
    001
    S/F/F TABLE TOP 66
    001
    MAKING OF POCKE
    66
    001

    78
    78
    15
    77
    08
    84
    84
    84
    65
    48
    76
    76
    39
    15
    82
    84
    22
    15
    65
    23
    77
    84
    84
    24
    19
    08
    22
    22
    22
    78
    23
    39
    26
    68
    08
    26
    26
    26
    84
    26
    77
    25
    23
    23
    23

    D02
    D02
    D03
    D03
    D02
    D02
    D01
    D01
    D01
    D01
    PR1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    GS1
    C01
    P01
    P01
    P01
    C01
    P01
    C01
    P01
    D04
    P01
    C01
    D02
    D04
    P01
    C01
    D01

    REPAIR FIX PARTI 66


    001
    REPAIR OF FALSE 66
    001
    REPAIR & PAINT 66
    001
    REPAIR OF THAI 66
    001
    NOORJAHAN TRAD66
    001
    REPAIR OF DIFFR 66
    001
    MONTHLY RENT AG
    66
    001
    OPRETN SERV EL I66
    001
    ROUND THE CLOCK
    66
    001
    S/F/F OF 11 KV H 66
    001
    EXPENSES VOUC74
    001
    Cash memo no. 11
    71
    001
    Cash memo no. 11
    71
    001
    Cash memo no. 12
    71
    001
    Cash memo no. 12
    71
    001
    Cash memo no. 12
    71
    001
    Cash memo no. 18
    71
    001
    Cash memo no. 21
    71
    001
    Cash memo no. 21
    71
    001
    Cash memo no. 28
    71
    001
    Cash memo no. 30
    71
    001
    Cash memo no. 38
    71
    001
    Cash memo no. 42
    71
    001
    Cash memo no. 45
    71
    001
    Cash memo no. 53
    71
    001
    Cash memo no. 54
    71
    001
    Cash memo no. 68
    71
    001
    Cash memo no. 77
    71
    001
    Cash memo no. 96
    71
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    MEDICAL ALLOWANCE
    001
    FESTIVAL ALLOWANCE
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    BANK PAYMENT
    001
    U/D SALARY OF JUN2015 AS PER PA001
    Apprv by DGM,G/S(actg).
    001
    OT, MEAL, MILK, SHIFT ALLOW. PAID001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    Apprv by CA.
    001
    24 DAYS SLY OF JUN2015
    001
    BANK PAYMENT
    001
    payment for linen tray qty 3800 & 001

    23
    23
    23
    23
    75
    78
    75
    23
    23
    23
    26
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    39
    77
    48
    76
    76
    22
    65
    65
    15
    68
    39
    82
    08
    84
    15
    15
    10

    D02
    C01
    D01
    D01
    D01
    D02
    C01
    C01
    C01
    D01
    C01
    D03
    D01
    D01
    C01
    D02
    D01
    C01
    C01
    C01
    C01
    P01
    P01
    D01
    D01
    D01
    D03
    D01
    D01
    D01
    D03
    D01
    D01
    D01
    D02
    D04
    RG1
    RG1
    RG1
    RG1
    RG1
    C01
    C01
    C01
    C01

    coustomer service bill.


    001
    BANK PAYMENT
    001
    pax feeding business class
    001
    business class pax ground feeding 001
    business class ground feedong
    001
    ELECTRIC BILL AGAINST ROOM NO 8
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    m/s parvez construction
    001
    BANK PAYMENT
    001
    Cleaning, May'15
    001
    PAYMENT OF VAT FOR JUNE 2015 O 001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    FINAL SETTLEMENT COMMUTATION 001
    FINAL SETTLEMENT COMMUTATION 001
    spices king tax
    001
    spices king tax
    001
    spices king tax
    001
    Mamota Constrt.
    001
    tax
    001
    tax
    001
    z.h. traders vat
    001
    Mamota Constrt.
    001
    vat
    001
    vat
    001
    PAYMENT OF VAT JUNE 2015
    001
    ECHO SPECIALIST HONORIUM
    001
    GUEST SPEAKER HONORIUM
    001
    GENERAL JOURNAL
    001
    9972101493674
    001
    9972101493675
    001
    GENERAL JOURNAL
    001
    GENERAL JOURNAL
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001

    13
    10
    19
    19
    19
    23
    78
    78
    23
    78
    23
    75
    78
    78
    10
    12
    78
    80
    24
    23
    22
    22
    22
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    78
    08
    30
    84
    84
    84
    84
    84
    84
    84
    84
    84

    C01
    C01
    D01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    D01
    D01
    P01
    RG1
    RG1
    RG1
    RG1
    RG1
    P01
    P01
    P01
    D02
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01

    BANK PAYMENT
    001
    BANK PAYMENT
    001
    security deposit
    001
    MEDICAL FA
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    FINAL SETTLEMENT COMMUTATION 001
    PENSION
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    payment for linen tray qty 3800
    001
    payment for tea box qty 60
    001
    EXPENSES VOUCHER
    001
    GENERAL JOURNAL
    001
    9972101493674
    001
    9972101493675
    001
    GENERAL JOURNAL
    001
    GENERAL JOURNAL
    001
    FINAL SETTLEMENT COMMUTATION 001
    LWP SALARY FOR THE MONTH OF JU001
    LWP SALARY FOR THE MONTH OF JU001
    advance paid.
    001
    FINAL SETTLEMENT COMMUTATION 001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001

    84
    84
    78
    82
    75
    24
    22
    24
    63
    22
    10
    10
    77
    84
    84
    84
    84
    84
    22
    15
    15
    13
    22
    78
    78
    78
    84
    84
    84
    84
    84
    84
    82
    67
    80
    39
    80
    64
    22
    24
    10
    23
    23
    23
    10

    C01
    C01
    C01
    C01
    C01
    C01
    C01
    P01
    P01
    P01
    D01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    D02
    D04
    D02
    D04
    D03
    D03
    D03
    D02
    D01
    D01
    D01
    P01
    P01
    P01
    P01
    C01
    D04
    P01
    P01
    C01
    C01
    D03
    P01
    D02
    C01
    P01
    P01

    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    CONTRA VOUCHER
    001
    CONTRA VOUCHER
    001
    FINAL SETTLEME 65
    001
    FINAL SETTLEME 65
    001
    FINAL SETTLEME 65
    001
    hotel accommodati
    51
    001
    EXPENSES VOUC66
    001
    EXPENSES VOUC71
    001
    EXPENSES VOUC71
    001
    EXPENSES VOUC71
    001
    EXPENSES VOUC71
    001
    EXPENSES VOUC71
    001
    FINAL SETTLEME 65
    001
    ELECTRIC BILL AG66
    001
    Apprv by MD&CEO
    66
    001
    ECHO SPECIALIS 66
    001
    GUEST SPEAKER 51
    001
    Mamota Constrt. 66
    001
    COMPUTER TONER
    51
    001
    FDM HONORARIUM
    51
    001
    payment of renewa
    65
    001
    pax feeding busi 55
    001
    business class pa 55
    001
    business class gr 55
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    PENSION
    001
    BANK PAYMENT
    001
    Apprv by MD&CEO.
    001
    MEDICAL & FA
    001
    MEDICAL & FA
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    FDM HONORARIUM PAYMENT
    001
    MEDICAL & FA
    001
    EXPENSES VOUCHER
    001
    BANK PAYMENT
    001
    MEDICAL & FA
    001
    FINAL SETTLEMENT COMMUTATION 001

    64
    64
    63
    24
    15
    79
    79
    22
    22
    22
    15
    77
    24
    24
    24
    24
    24
    22
    23
    77
    08
    30
    75
    92
    30
    12
    19
    19
    19
    24
    24
    24
    24
    24
    77
    75
    63
    63
    67
    30
    22
    13
    64
    24
    22

    C01
    P01
    C01
    C01
    C01
    C01
    D03
    C01
    P01
    P01
    P01
    P01
    P01
    C01
    P01
    MT1
    MT1
    C01
    C01
    C01
    D01
    D03
    C01
    C01
    D01
    D01
    D01
    C01
    C01
    C01
    D01
    D01
    D01
    D01
    D03
    D01
    D01
    P01
    D03
    D03
    D03
    D03
    C01
    D01
    P01

    BANK PAYMENT
    001
    MEDICAL FA
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    COMPUTER TONER PURCHASE
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    LWP SALARY FOR THE MONTH OF JU001
    LWP SALARY FOR THE MONTH OF JU001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUC71
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    TRAINING COURSE ON FINANCIAL 001
    US BANGLA CABIN CREW UNIFORM001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    MODERN TECHNOLOGY
    001
    MODERN TECHNO
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    TAX -TRAINING COURSE ON FINANC001
    tax
    001
    TAX FM MODERN TECHNO
    001
    VAT -TRAINING COURSE ON FINANC001
    VAT- US BANGLA CABIN CREW UNI 001
    vat
    001
    VAT FM MODERN TECHNO
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    CASUAL WAGES FROM 09/06/15 TO001
    CASUAL WAGES FROM 27/05/15 TO001
    CASUAL WAGES FROM 1/06/15 TO 2001
    CONTRA VOUCHER
    001
    REFUND OF SECURITY MONEY FM 001
    PENSION
    001

    78
    82
    82
    64
    39
    39
    92
    64
    77
    24
    24
    15
    15
    15
    77
    24
    24
    19
    23
    44
    80
    64
    19
    24
    78
    78
    78
    23
    78
    24
    78
    78
    78
    78
    78
    78
    78
    64
    66
    97
    88
    23
    79
    78
    39

    P01
    P01
    D01
    P01
    P01
    P01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    C01
    BT1
    PR1
    D03
    D01
    PR1
    PR1
    PR1
    PR1
    PR1
    PR1
    D04
    D04
    D04
    D04
    D04
    BT1
    D04
    D04
    D04
    D03
    D03
    D03
    D03
    D04
    D04

    MEDICAL & FA
    PENSION
    SUPPLY INSTL,COMMI SPLIT A/C AT
    LWP SALARY FOR THE MONTH OF J
    LWP SALARY FOR THE MONTH OF J
    EXPENSES VOUCHER
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    BANK PAYMENT
    CONTRA VOUCHER
    pv no-01,02,03.
    EXPENSES VOUCHER
    US BANGLA CABI 55
    TRAINING COURSE66
    EXPENSES VOUC74
    EXPENSES VOUC74
    EXPENSES VOUC74
    EXPENSES VOUC74
    EXPENSES VOUC74
    EXPENSES VOUC74
    Apprv by GM,PR. 66
    Apprv by GM(admi
    66
    Apprv by CA.
    66
    Apprv by GM,MT. 71
    Apprv by CA.
    66
    stationery
    68
    Apprv by DF.
    66
    Apprv by DMS. 66
    Apprv by DCS(actg
    66
    CASUAL WAGES FR
    66
    CASUAL WAGES FR
    66
    CASUAL WAGES FR
    51
    CASUAL WAGES FR
    66
    Apprv by DCS(actg
    71
    Apprv by GM(Secur
    65

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    14
    08
    96
    39
    39
    78
    19
    23
    78
    19
    24
    23
    24
    44
    14
    08
    09
    14
    08
    79
    14
    26
    64
    80
    26
    26
    26
    26
    26
    26
    65
    71
    77
    24
    77
    14
    77
    12
    39
    66
    97
    88
    23
    39
    25

    D04
    D04
    D04
    D04
    D04
    P01
    C01
    P01
    C01
    D04
    P01
    C01
    P01
    P01
    P01
    P01
    D04
    D04
    D04
    C01
    C01
    D04
    D02
    D01
    D02
    D02
    D01
    D02
    D02
    D02
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    D03
    PL1
    MT1
    MT1
    BT1

    Apprv by GM,PR.
    001
    Apprv by CA.
    001
    Apprv by GM,MT.
    001
    Apprv by CA.
    001
    Apprv by DF.
    001
    PENSION
    001
    BANK PAYMENT
    001
    PENSION
    001
    BANK PAYMENT
    001
    Apprv by DMS.
    001
    MEDICAL & FA
    001
    BANK PAYMENT
    001
    EXPENSES VOUCHER
    001
    LWP SALARY FOR THE MONTH OF J 001
    LWP SALARY FOR THE MONTH OF J 001
    EXPENSES VOUCHER
    001
    Apprv by DCS(actg).
    001
    Apprv by GM(Security).
    001
    Apprv by DCS(actg).
    001
    BANK PAYMENT
    001
    BANK PAYMENT
    001
    Apprv by GM(admin).
    001
    As per govt. rule.
    001
    As per govt. rule.
    001
    CAAB
    001
    As per govt. rule.
    001
    As per govt. rule.
    001
    VAT COLLEVT FROM CAAB FOR JUN'001
    VAT COLLEVT FROM CAAB FOR MAR001
    VAT COLLEVT FROM CAAB FOR MAY001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    PENSION
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    Apprv by MGR(I/R).
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    EXPENSES VOUCHER
    001
    pv no-01,02,03.
    001

    65
    77
    24
    77
    77
    39
    09
    08
    08
    12
    14
    14
    78
    39
    39
    64
    39
    25
    39
    08
    14
    71
    78
    78
    78
    78
    78
    78
    78
    78
    77
    77
    26
    14
    25
    25
    63
    63
    37
    08
    78
    46
    24
    24
    14

    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    PL1
    BT1
    P01
    MT1
    MT1
    PL1
    PL1
    PL1
    P01
    P01
    P01
    P01
    P01
    P01
    D03
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01
    P01

    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUC66
    EXPENSES VOUC73
    EXPENSES VOUC73
    EXPENSES VOUC52
    EXPENSES VOUC52
    stationary items 72
    stationery
    68
    EXPENSES VOUC66
    EXPENSES VOUC71
    EXPENSES VOUC71
    Hardware item 72
    Stationary Item 72
    Medicine item
    72
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    Apprv by MGR(I/R).
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    PENSION
    EXPENSES VOUCHER
    EXPENSES VOUCHER
    EXPENSES VOUCHER

    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001
    001

    01
    01
    25
    25
    25
    63
    63
    37
    37
    46
    14
    01
    24
    24
    46
    46
    46
    63
    63
    25
    25
    37
    37
    78
    25
    26
    01
    01
    08
    14
    01
    77
    77

    Employee
    Analysis Code

    99999

    32770
    35283

    14798
    30150

    37181

    Aircraft No
    Analysis Code

    Other InformatiRoute
    Analysis Code

    42
    42
    42
    44
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    Sector

    Flight No

    Analysis Code
    Analysis Code
    Analysis Code

    10179
    10179
    109
    1227
    14798
    19
    2
    30150
    32507
    32638
    35283
    35283
    35565
    37120
    37180
    37181
    45
    50248
    835
    99999

    17117
    30568

    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    42
    42
    42
    42
    42
    42
    42
    44
    42
    42
    42
    44
    44

    36519
    36519
    33278
    32125
    33602
    837
    20
    16

    16
    17117
    20
    30568
    32125
    33270
    33602
    36519
    36981
    50725
    837
    869

    30607
    19557
    50492
    35582
    32870
    79013
    31892
    79135
    35560
    36045

    42
    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    42
    44
    42
    42
    42
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    44
    42
    41
    41
    41
    41
    41
    41
    42
    42
    42
    42

    79013
    79135
    19557
    30607
    31892
    32187
    32870
    35560
    35582
    36045
    50492

    35696

    33275
    35696

    37306
    35113

    42
    42
    42
    42
    42
    42
    42
    41
    41
    44
    44
    41
    44
    41
    42
    41
    42
    41
    42
    42
    42
    42
    41
    42
    44
    44
    44
    42
    42
    42
    42
    44
    44
    41
    42
    42
    42
    41
    41
    41
    41
    41
    41
    41
    41

    35150

    1598
    19
    35113
    35150
    37301
    37306
    45
    99999
    99999
    99999
    99999
    99999
    99999

    41
    42
    42
    42
    42
    42
    42
    42
    42
    42
    41
    41
    42
    41
    42
    41
    41
    41
    41
    41
    41
    43
    43
    42
    43
    43
    42
    42
    42
    42
    42
    42
    43
    42
    42
    42
    42
    42
    42
    43
    43
    43
    43
    43
    43

    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    43
    43
    41
    41
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    36610

    35788
    35778
    35895
    35161

    41
    42
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    41
    41
    41
    41
    42

    35161
    35778
    35788
    35895
    50639
    99999
    99999
    99999
    99999
    99999

    42
    42
    42
    42
    42
    42
    42
    41
    41
    41
    41
    43
    41
    41
    41
    43
    43
    43
    42
    42
    42
    42
    43
    43
    42
    42
    43
    42
    42
    43
    43
    43
    43
    42
    42
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42

    30906
    33390
    31990
    24659
    25703

    24659

    42
    44
    44
    44
    44
    44
    42
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44

    25703
    25703
    30906
    30906
    31136
    31990
    31990
    33390
    33390
    34385
    35454
    36542
    837
    845
    845

    99999
    99999

    44
    43
    44
    43
    43
    44
    43
    44
    43
    42
    43
    42
    42
    42
    42
    43
    43
    43
    43
    43
    43
    43
    42
    42
    43
    42
    42
    43
    43
    43
    42
    43
    42
    43
    42
    44
    44
    44
    42
    42
    42
    42
    42
    42
    42

    33716
    99999

    36026

    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    23
    23
    44
    44
    23
    23
    44
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43

    1598

    S2 AFO

    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    10179
    10179
    1161
    1598
    30422
    33644
    33716
    33716
    34267
    35254
    35454
    35556
    36026
    36026
    3692
    37156
    37313
    44
    45
    50269
    819
    835
    99999
    99999
    99999
    99999

    42
    42
    42
    42
    42
    42
    43
    42
    44
    43
    42
    42
    42
    42
    44
    43
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    44
    44
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    43
    43
    43

    37225
    36035
    37225
    36035

    36035
    10095
    32698
    31163
    11449

    43
    43
    43
    43
    43
    43
    42
    42
    42
    42
    43
    43
    43
    43
    43
    43
    43
    42
    44
    44
    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    44
    44
    44

    23006
    30396
    99999
    37225
    36035
    36035
    36607
    50811

    44
    44
    44
    42
    44
    44
    44
    44
    42
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42

    72554
    72555
    72557
    72558
    72560
    72562
    72563
    72564
    72565
    72566
    72567
    1194

    42
    42
    42
    44
    44
    44
    44
    44
    44
    44
    44
    44
    44
    44
    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    NA

    79132
    79133
    79134
    10095
    1063
    11449
    1194
    2
    23006
    27
    23006
    31140
    31163
    32698
    32991
    32996
    32996
    34326
    34546
    35050
    3587
    36035
    36060
    36600
    36607
    36607
    37180
    37225
    37316
    50269
    50269
    50811
    87
    872
    872
    99999
    72191
    72196
    72197

    42
    42
    42
    42
    42
    43
    43
    43
    44
    42
    44
    42
    42
    44
    42
    44
    43
    44
    44
    43
    43
    43
    43
    42
    43
    42
    42
    44
    42
    42
    44
    43
    42
    44
    42
    42
    42
    42
    42
    42
    42
    44
    43
    43
    43

    72199

    43
    44
    44
    44
    44
    43
    44
    44
    44
    44
    44
    44
    44
    43
    43
    42
    42
    43
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    43
    42
    42
    42
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42

    31079
    34617
    23407
    32569

    3547
    34326
    50811

    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    43
    43
    43
    43
    44
    44
    44
    44
    42
    42
    42
    42
    41
    44
    42
    43
    43
    43
    43
    43
    43
    43
    43
    43

    36008
    35314
    3547
    3546
    36538
    50242
    50565
    1215

    23407
    31079
    31079
    31500
    32569
    33980

    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    42
    42
    41
    41
    41
    41
    41
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    43
    42
    44
    43

    34185
    34326
    34617
    34617
    35251
    35314
    3546
    3547
    36008
    36538
    37301
    50242
    50269
    50565
    50811
    60
    99999

    407

    43
    44
    44
    43
    42
    41
    41
    41
    41
    41
    43
    42
    42
    42
    42
    42
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    43

    31887
    32874
    33740
    33782
    33959
    35282
    35282
    35701
    35713
    50213

    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    43
    43
    43
    43
    42
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    43
    42
    42
    42
    43
    43
    42
    42
    43

    S2 AFO
    S2 AFO

    34204

    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    23
    23
    23
    23
    23
    23
    44
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    44
    44
    44

    33645
    33758
    33782
    34204
    34204
    50688
    50688
    50725

    44
    44
    44
    44
    44
    42
    42
    42
    42
    42
    44
    42
    43
    44
    44
    43
    44
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    42
    42
    42
    43
    42
    42
    43
    43
    43
    43
    42
    43
    44
    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    30159
    30832
    30045
    30910

    99999
    99999
    99999
    33790
    33790
    36607
    36026
    33758

    72199
    72191
    72197

    42
    42
    42
    42
    44
    44
    44
    44
    42
    42
    44
    44
    44
    43
    43
    44
    44
    44
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    44
    44
    44

    72196

    876
    34069

    10370
    1073
    30045
    30159
    30159
    30832
    30832
    30910
    30910
    32664
    33758
    34069
    35556
    35556
    36026
    36026
    36580
    36607
    37313
    60
    837
    876
    99999
    99999
    99999
    99999
    99999
    99999

    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    42
    42
    42
    42
    44
    44
    43
    44
    43
    44
    43
    43
    44
    42
    42
    42
    44
    43
    43
    44
    42
    43
    42
    42
    44
    44
    44
    44
    44
    43

    72191
    72197
    72197
    72199

    99999
    30570
    25040
    34413
    25903
    25244

    44
    44
    44
    44
    43
    42
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    43
    42
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    44
    44
    44
    44
    44
    44
    42
    43
    43
    43
    43
    43

    37112

    16
    36045

    NA

    CC448
    16
    25040
    25040
    25244
    25244
    25903
    25903

    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    44
    41
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    42
    42
    42
    42
    42
    44
    43
    42
    44
    43
    44
    43
    44
    43

    30570
    30570
    30968
    31344
    33715
    34413
    34413
    34509
    36045
    36045
    36045
    37112
    50715
    50725
    50818
    60
    837
    99999

    44
    43
    43
    43
    43
    44
    43
    43
    42
    42
    42
    41
    44
    44
    43
    44
    42
    44
    43
    42
    43
    42
    42
    42
    42
    43
    43
    42
    43
    42
    42
    42
    42
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42

    33715
    36536

    31522
    30557
    30942
    30942
    36026
    50818

    34509
    36580
    35356
    37069
    50451

    42
    42
    44
    42
    43
    43
    43
    43
    44
    44
    44
    44
    44
    44
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    16
    30557
    30942
    30942
    31294
    30557
    31522
    33715
    34509
    36026
    36045
    36580
    37182
    50818
    50822

    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    43
    44
    44
    44
    43
    44
    43
    44
    42
    44
    43
    42
    42
    44
    43
    42

    32664
    32664

    99999
    36981

    42
    43
    42
    42
    42
    42
    43
    43
    43
    42
    43
    42
    42
    42
    43
    42
    42
    43
    43
    43
    43
    44
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    23
    23
    23
    23
    23
    43
    43
    43
    43

    33376
    25491
    32467
    32664
    14642
    30334
    31294

    99999

    32664
    50824
    50822
    31715
    32664

    43
    43
    42
    44
    44
    44
    44
    44
    44
    44
    42
    42
    44
    23
    23
    23
    23
    23
    44
    44
    44
    42
    44
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43

    50220
    1303
    1303
    1303
    50272
    50349

    16

    1303
    1303
    1303
    14642
    14642
    16
    25491
    30334
    30334
    31044
    31136
    31294
    31715
    31972
    32467
    32664

    43
    43
    43
    43
    43
    42
    42
    44
    44
    44
    42
    41
    41
    41
    41
    41
    41
    44
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    41
    41
    41
    44
    43
    42
    44
    44
    43
    43
    42
    44
    42
    43
    44
    44

    _NA
    _NA
    _NA

    _NA
    _NA
    _NA

    33259
    33376
    33376
    35631
    36026
    36607
    37340
    3855
    50220
    50272
    50349
    50822
    50824
    50824
    99999

    25886

    43
    44
    43
    43
    43
    43
    42
    43
    41
    41
    41
    44
    44
    43
    44
    42
    42
    43
    43
    43
    42
    42
    43
    43
    42
    42
    42
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    44
    42
    42
    42
    42
    42
    42
    44

    32942
    31471
    36026
    36607
    33259

    99999
    35561
    35562
    35563
    35565
    50744

    16
    32507
    45

    44
    44
    42
    44
    44
    44
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42
    42

    1194
    1258
    1598
    16
    16
    25886
    25886
    31471
    31471
    32507
    32942
    32942
    33259
    36026
    36607
    3855
    45
    45
    45
    50831
    6154
    819

    6154
    50213
    33740
    CC448
    CC407
    35282
    50831
    37120

    42
    42
    42
    42
    42
    44
    43
    44
    43
    42
    44
    43
    44
    44
    44
    44
    42
    42
    42
    43
    43
    42
    42
    42
    42
    42
    42
    42
    42
    42
    44
    44
    44
    44
    41
    41
    41
    41
    41
    44
    42
    42
    42
    42
    42

    50213
    33740
    33959
    CC448
    CC407
    35282
    35282

    NA
    NA
    CC407
    CC448
    33740
    33959
    35282
    35282
    37120
    50213
    50635
    50811
    50811
    50831
    6154
    79090
    99999
    99999

    44
    44
    41
    41
    41
    41
    41
    41
    41
    42
    42
    44
    42
    42
    42
    42
    42
    41
    41
    41
    41
    41
    41
    42
    41
    44
    44
    44
    44
    44
    44
    44
    44

    light No

    alysis Code

    BU
    Account
    Period
    Source

    BBA
    <ALL>
    2014/008
    <ALL>

    Account Code

    Base Amount

    221
    222
    223
    359
    361
    362
    364
    365
    366
    367
    369
    370
    371
    379
    381
    382
    383
    384
    385
    387
    388
    389
    391
    396
    398
    399
    401
    403
    407
    409
    412
    413
    415
    416
    421
    422

    <ALL>

    51

    (85,081.00)
    0.00
    267.00
    0.00
    (10,441.00)
    0.00
    2,431,611.00
    122,233.00
    1,332,425.00 1,332,425.00
    2,006,630.13
    147,575.32
    1,578,460.00
    44,875.00
    979,910.00
    50,000.00
    902,143.00
    147,467.00
    0.00
    0.00
    12,000.00
    3,148,882.63
    16,865.00
    231,943.00
    23,550.00
    744,790.00
    477,081.00
    140,000.00
    340,689.00
    7,586,135.00 1,588,700.00
    51,144.00
    2,505,042.00
    910,253.00
    511,025.00
    356,072.99
    33,350.00
    10,765.00
    288,300.00
    4,750.00
    87,450.00
    55,000.00
    504,000.00
    248,300.00
    30,000.00
    30,000.00
    75,638.00
    166,420.00

    Account Code

    442
    473
    474
    477
    478
    509
    512
    514
    543
    544
    563
    591
    593
    803
    Total

    Base Amount

    1,128,694.00
    2,367,637.00
    37,539.00
    222,850.00
    1,000.00
    485,925.00
    9,635,888.00
    4,313,548.00
    167,896.00
    5,026,604.00
    1,100.00
    2,515,563.00
    33,300.00
    15,598.00
    53,879,786.75

    51

    15,598.00
    12,300.50

    Operative function wise report for January 2014.

    52

    217,720.37

    27,170.00
    118,640.00

    70,000.00
    15,734.00
    8,736.00
    1,219,650.00
    104,578.00
    1,160.00

    18,645.00
    6,600.00
    504,000.00

    54

    52

    54

    167,896.00

    2,312,633.37

    167,896.00

    55

    56

    61

    64

    65

    (85,567.00)

    486.00
    267.00
    211.00

    (10,652.00)
    8,358.00
    48,789.00

    66

    113,875.00

    429,981.36

    341,474.50

    648,127.38
    1,578,460.00

    44,875.00
    4,660.00

    44,000.00
    729,763.00
    28,827.00

    1,050.00

    12,000.00
    3,148,882.63
    16,865.00
    124,893.00
    17,079.00

    744,790.00
    5,628.00

    21,000.00
    1,803,300.00

    6,740.00
    75,600.00

    11,620.00

    12,400.00

    10,516.00

    9,241.00

    2,600.00

    248,300.00

    404,294.00
    140,000.00
    250,374.00
    2,559,460.00
    51,144.00
    2,400,464.00
    910,253.00
    489,004.00
    356,072.99
    33,350.00
    244,905.00
    20,600.00

    55

    56

    61

    64

    65

    66

    485,925.00
    9,298,133.00

    337,755.00
    4,051,048.00

    262,500.00
    5,026,604.00
    1,100.00

    45,100.00

    11,109,142.00

    0.00

    4,918,167.36

    670,463.00

    1,800,000.00
    33,300.00

    1,695,001.00

    3,013,696.50

    19,334,282.00

    68

    71

    72

    73

    22,383.00

    77,448.00

    2,431,611.00

    67,681.20

    5,450.00

    885,910.00
    15,110.00

    124,390.00

    13,500.00
    6,400.00
    53,839.00
    114,425.00

    17,430.00

    225,000.00

    10,765.00
    5,000.00
    5,250.00

    75,638.00
    166,420.00

    74

    68

    71

    1,128,694.00
    386,139.00

    1,155,715.20

    4,135,479.00

    72

    73

    74

    1,981,498.00
    37,539.00
    222,850.00
    1,000.00

    2,712,728.00

    77,448.00

    0.00

    BU
    Account
    Period

    TRN
    20855

    20855

    2013/007

    Employees Advance details.


    Analysis Code

    31095
    33021
    35454
    35551
    35560
    35942
    36456
    36827
    37186
    Totals

    Base Amount

    -58,862.00
    -38,000.00
    -1,171,020.00
    -6,813.00
    -10,000.00
    -213,000.00
    -17,300.00
    -16,860.00
    -12,400.00
    -1,544,255.00

    Account Code

    22273
    78000
    40500
    20097
    385
    11271
    20849
    10908
    473
    473
    409
    10908
    396
    396
    20445
    11271
    11236
    385
    11236
    396
    396
    369
    21501
    365
    21036
    Totals

    Base AmountDebit/Credit marker


    Journal SourceJournal No.

    -3,333.00 C
    3,333.00 D
    -5,000.00 C
    5,000.00 D
    20,659.00 D
    -1,136.00 C
    -10,000.00 C
    -9,523.00 C
    -137,181.00 C
    137,181.00 D
    1,400.00 D
    -1,400.00 C
    500.00 D
    -500.00 C
    60,711.00 D
    -2,428.00 C
    -58,283.00 C
    200,000.00 D
    -200,000.00 C
    500.00 D
    -500.00 C
    1,000.00 D
    -1,000.00 C
    15,000.00 D
    -15,000.00 C
    0.00

    42
    42

    24
    24
    25
    25
    28
    28
    28
    28
    29
    29
    30
    30
    31
    31
    32
    32
    32
    33
    33
    34
    34
    36
    36
    37
    37

    Transaction Date

    12/31/2014
    12/31/2014
    11/2/2014
    11/2/2014
    11/11/2014
    11/11/2014
    11/11/2014
    11/11/2014
    11/11/2014 db2
    11/11/2014
    11/11/2014 bd5
    11/11/2014
    11/11/2014 bb4
    11/11/2014
    11/11/2014 bd2
    11/11/2014
    11/11/2014
    11/11/2014 db1
    11/11/2014
    11/11/2014 bd4
    11/11/2014
    11/11/2014
    11/11/2014
    11/11/2014
    11/11/2014

    Account CodeDescriptionBase Amount


    Debit/Credit marker
    Journal No. Journal Type
    Journal SourceDescription

    Analysis Code
    Analysis Code
    Analysis Code
    Analysis Code
    Analysis Code
    Analysis Code
    Analysis Code
    Analysis Code

    Analysis Code

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