Account Head of Vertex

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Assets

Non-Current Assets
Property, Plant & Equipment
Construction Plant & Equipment
Furniture & Fixture
Land
Office Decoration
Office Equipment
Project Plant & Machinery
Vehicles
Intangible Assets
Preliminery Expenses
Preliminery Expense
Current Assets
Cash in hand
Cash
Cash At Bank
AB Bank A/C 1423
Agrani Bank A/C 8018
Al Arafah Islami Bank
Bank Asia A/C 0309
closed (EXIM Bank A/C 2326)
CLOSED (Premier Bank A/C 1410)
closed (SJIBL A/C 8044)
Exim Bank P.Path
FSIBL (Dhanmondi) A/C 732-3
FSIBL (Malibag Br.) AC-174-152
MTBL CD A/C 8719
NCC Bank A/C 4787
NRBCBL -CD A/C#149
One Bank A/C 7006
Premier Bank A/C#290 P. Path Br.
SCB A/C 6949
SJIBL A/C 0478
SJIBL P.Path
Southeast Bank A/C 0057
UCBL- AC-2011
Union Bank A/C#103-101-16
Receivables
Abdul Mannan MIah,B.Garden,C-1
Abdul Monayem Chowdhury, Shapnil, A-4
Zubaida Nazneen Khan, S.Serene, A-5
Advance, Deposits & Pre-Payment
AIT (Advance Payment)
Alhaj Faiz Ahmed Akhand, L/O Sec. 4, Uttara
Bank Guarantee
Deposit To Cant. Board
Loan to Faiz Ahmed
Loan to Landowner
Loan To Mohammad Al-Amin
Loan To Rezaqul Haider
Receivables from Customer
Inventories
Inventory (Generator)
Work In Process
Additional Cost
Administrative Expenses (Indirect Exp) WIP
Approval Expense WIP
BBT-WIP
Bonus WIP
Carrying Expense WIP
Civil Work Materials WIP
Civil Work WIP
Consultancy Fee, Project, WIP
Conveyance Project WIP
Curtain Wall Work WIP
Design Expense WIP
Earth Cutting WIP
Electric Work WIP
Electric Works Material WIP
Entertainment Project WIP
Fencing WIP
File Processing Expense WIP
Financial Expenses (Indirect Exp) WIP
Flat Purchase - Heights WIP
Flat Purchase - Sufi Serene - WIP
Flat Purchase, WIP
Generator WIP
Glass Work Materials WIP
Gril Works Material WIP
Grill Work WIP
Interior Works WIP
Labour-WIP
Land Acquisition Money WIP
Land Development
Land Development WIP
Lift WIP
Lime Tarracing Work WIP
Logo Work WIP
Negotiation Fee WIP
Other Expense Project WIP
PABX System WIP
Paint Work WIP
Paint Works Material WIP
Piling Work WIP
Power & Fuel Project WIP
Printing & Stationery Project WIP
Project Expenses WIP
Project Maintenance WIP
Registration Expense WIP
Rent Compensation WIP
Safety & Security -WIP
Salary & Allowance Project WIP
Sales & Marketing Expenses (Indirect Exp) WIP
Sanitary Work WIP
Sanitary Works Material WIP
Soil Test WIP
Solar Panel-WIP
Sook Well-WIP
SS Railing Work WIP
SS Railing Works Material WIP
Sub Station WIP
Thai Work Material WIP
Thai Work WIP
Tiles Work Materials WIP
Tiles Work WIP
Utility Material WIP
Utility Project WIP
Wooden Work WIP
Wooden Works Materials WIP
Work In Process(Indirect Cost)
Administrative Expense(Non-Operting Expense)
Indirect Audit Fee WIP
Indirect Bonus- WIP
Indirect Bonus-CM Sir-WIP
Indirect Bonus-Dir Sir-WIP
Indirect Bonus-MD Sir-WIP
Indirect Car Allowance Dir Sir-WIP
Indirect Car Allowance MD Sir-WIP
Indirect Car Allowance-CM Sir-WIP
Indirect Club Allowance CM Sir-WIP
Indirect Club Allowance Dir Sir-WIP
Indirect Club Allowance MD Sir-WIP
Indirect Consultancy Fee-WIP
Indirect Conveyance HO-WIP
Indirect CSR Expense-WIP
Indirect Depriciation WIP
Indirect Directiors' Expense-WIP
Indirect Education Allowance CM Sir-WIP
Indirect Education Allowance Dir Sir-WIP
Indirect Education Allowance MD Sir-WIP
Indirect Electricity Expense HO-WIP
Indirect Entertainment HO-WIP
Indirect Generator Maintenance HO-WIP
Indirect Gift & Donation-WIP
Indirect Gym Allowance CM Sir-WIP
Indirect Gym Allowance Dir Sir-WIP
Indirect Gym Allowance MD Sir-WIP
Indirect Incentive-WIP
Indirect Internship Allowance-WIP
Indirect Local Travels Expense
Indirect Medical Allowance MD Sir-WIP
Indirect Medical Allownace CM Sir WIP
Indirect Medical Allownace Dir Sir WIP
Indirect Millionaire Scheme CM Sir-WIP
Indirect Millionaire Scheme Dir Sir-WIP
Indirect Millionaire Scheme MD Sir-WIP
Indirect Mobile Allowance CM Sir-WIP
Indirect Mobile Allowance Dir Sir-WIP
Indirect Mobile Allowance MD Sir-WIP
Indirect Office Maintenance HO-WIP
Indirect Office Rent HO-WIP
Indirect Other Expense-WIP
Indirect Overseas Travels Expense-WIP
Indirect Paper & Periodicals-WIP
Indirect Picnic Expense-WIP
Indirect Postage & Courier HO-WIP
Indirect Printing & Stationary HO-WIP
Indirect Remuneration CM Sir-WIP
Indirect Remuneration Dir Sir-WIP
Indirect Remuneration MD Sir-WIP
Indirect Renewal & Registration Expense HO-WIP
Indirect Salary & Allowance HO-WIP
Indirect Tax Expense-WIP
Indirect Tax Expenses CM Sir WIP
Indirect Tax Expenses Dir Sir WIP
Indirect Tax Expenses MD Sir WIP
Indirect Telephone & Mobile HO-WIP
Indirect Training Expense-WIP
Indirect Travelling Allowance CM Sir-WIP
Indirect Travelling Expense Dir Sir-WIP
Indirect Travelling Expense MD Sir-WIP
Indirect Vat Expense-WIP
Indirect Vehicle Maintenance HO-WIP
Indirect Wasa HO-WIP
Financial Expense(Non-Operting Expense)
Indirect Bank Charge-WIP
Indirect Bank Interest-WIP
Indirect Loan Processing Expense-WIP
Selling Expense(Non-Operting Expense)
Indirect Advertisement-WIP
Indirect Fair Expense-WIP
Indirect Promotional Expense-WIP
Indirect Rehab Expense-WIP
Indirect Sales Commission-WIP
Indirect Sales Discount-WIP
Advance
Abu Basher Liton,EE,IOU
Abul Kalam Azad (Kamal),IOU
Advance Against Salary
Advance Office Rent
Ahmed Ali, TO, IOU
Ahsan Habib Project Eng. IOU
Alamgir Hossain, PE, IOU
Anjan Masid, PE, IOU
Ashim Kumar Guha, IOU
Ashraful Islam, P/E
Atiqur Rahman Uzzol-Log, IOU
Azharul Islam, PE, IOU
Azizul Haque APM, IOU
Badrul Alam, PE, IOU
Bellal Sheikh, TO, IOU
Bright Power Solution Ltd.
Dewan M. Shahed, AGM, IOU
Elias Hossain Khan, PE, IOU
Erin Fund
Faruk Hossain, PE, IOU
Faruqul Islam, SI, IOU
Fazlur Rahman, Log, IOU
Fuad, Tax, IOU
Habibullah Tareq, JPE, IOU
Harun-or-Rashid, Pallobi
IECB
Iftekharul Islam, Land, IOU
Jahangir Alam, Cost Est. IOU
Jahidul Islam(TO)
Jamal Hossain, Log, IOU
Jasim, TO, IOU
K. Mahadi Shahid Saifullah, PE, IOU
K. Rafiqul Islam, C/S, IOU
Kamrul Hossain, PE, IOU
Kazi Enamul Haque, PE, IOU
Kazi Masud Pervez, PE, IOU
Khalid Imtiaz, Legal, IOU
Mahabubul Islam, PM, IOU
Mamun Ar Rashid,Legal, IOU
Miraj Hossain Khan, PE, IOU
Monir Hossain, JEE, IOU
Monjurul Islam (Proc), IOU
Monwar Hossain, PE, IOU
Mosharof Hossain, Proc, IOU
Mozhar Uz Zaman, GM -IOU
Mrs. Ruksana Anower
Nazmul Huda P.Eng, IOU
Nihar Ranjon Mitro, PE, IOU
Nokibul Alam PE
Noshu Sir
Nurul Islam (TO), IOU
Panna Mazumder, Interior, IOU
Probir Barik, APE, IOU
Rajib Kumer Mohonto, IOU
Rakibuzzamn - (Arch), IOU
Rashedul Basher, Admin, IOU
Rassel, OA, IOU
Reazuddin, Land IOU
Reazur Rahman Khan (Log), IOU
Ruhul Amin, PE, IOU
Saddam Hossain(MKT)-IOU
Saidul Islam, OA, IOU
Saiful Islam, TO, IOU
Saker Ahmed Khan (MKT)
Sarwar Hossain, PM, IOU
Shahidul Islam Shumon, OA, IOU
Shahidul Islam, PE, IOU
Shahin Alam, Proc, IOU
Shahinur Alam, Com, IOU
Shamim Al Mamun, HR , IOU
Shamim, OA, IOU
Sharif Shahidullah, Legal, IOU
Sharif, TO, IOU
Shariful Islam Ranju, PM, IOU
Sheikh Hasan Monir, PE, IOU
Shukumer Pual, PE, IOU
Sudep Kumer Pual, P/E IOU
Sydul Hossain Khan Sohel, PE, IOU
Syed Mozhar-Uz-Zaman, GM, IOU
Syed Nazmul Haque, Proc, IOU
Taifur Rahman, Arc, IOU
Tareq Hossain Dewan, APM, IOU
Urmiddra Fund
Zakir Hossain Khan, Mktg. IOU
Investment
Investment In FDR
Sub-Contract
Concrete Development & Consultent Ltd.
K Alam Aluminium Febricator(Sub-Contract)
Square Hospital Ltd.(Sub-Contract)
Liabilities
Shareholder's Equity
Share Capital
Paid Up Capital
Reserves
General Reserve
Retained Earnings
Current Liabilities
Accumulated Depreciation
Expense Payable
Salary & Allowance Payable Project
Salary & Allownace Payable HO
Sundry Creditor
Payables to Contractor
A. Barek - Electric Works
AB Colours (Almas)
Abdur Razzak Farazi Brothers
Abu Bakar Siddik
Adorsho Metallic
Ahid-Cont.
Akash Enterprise
Akkas Enterprise
Al Falah Corporation
Ali Hossain
Aman Builders
Amin Electric And Engineering
Amin Enterprise
Amir Enterprise
Anika Nursery
Ashru Sanitary
Babul Patwary
Bachu
Badsha Enterprise
Bastuvita Bastabayan
Bijoy Soil Investigator
Bilal Trading Pte Ltd
Billal Corporation
Bismillah Engineering
Bismillah Enterprise
Bonna Enterprise
Bristi Furniture
Chaiti Furniture
Chapai Builders (A. Satter)
City Security Service
Delwar Enterprise
Dhaka Metal Works
Dhananjoy Babu
Dui Bhai Metal Engineering Works
EMA Enterprise
Emon Enterprise
Faith Enterprise
Fajle Rabbi Enterprise
Faruk Electrical Works
Faruk Enterprise
Farzana Enterprise
Gias Uddin Mridha
Gias Uddin Munshi
Golam Rabbani
Green Marketing Ltd.
Hakim Enterprise
Hanif Enterprise
Hasan Engineering
Hawlader Enterprise
Helal Enterprise
HiTech Erection Ltd.
HP Enterprise
Humayun Kabir
Iqbal Electric Works
Iqbal Trade International
Islam Metal Works
Jahangir Alam
Jahangir Enterprise-Lime Tracing
Jahid Enterprise
Jalal - Tiles
Jamal Gazi
Janani Enterprise
Jenueen Enterprise
Jotey Enterprise
K. Alam Aluminium Febricators
Kabir Contractor
Karima Kara Painting & Builders
Khaibor Enterprise
Khokon
Labiba Engineering Foundation
M/S Monjurul Haque
Maba Enterprise
Mamun Sanitary
Manikuzzaman
MASS Enterprise
Mayer Doa Enterprise
MD. Ali Constraction
Meem Enterprise
Mitsumaru Furnitue, Contractor
Mizanur Rahman
Mobarak Hossain Electrical Works
Modern SS Enterprise
Mojibur Rahman, Contractor
Momenshahi Enterprise
Monir Enterprise-Sanitary
Moslem Khan
Mostafa Akhon
Moti Mia Sarder (Labour)
Mouri Construction
Mrittika Foundation & Engineers
Mukul International
Nabil Enterprise
Narail Nursery
Nasir Construction
Nayan Enterprise
Nayeem Enterprise
Niloy Engineering Works
Own's Engineering Workshop
Padma Steel Engineering Workshop
Patwary Eletrical & Engineering
Prarthona Construction
Preview-Ruhul Amin
Prime Design And Engineering Ltd.
Priya Construction Ltd
Rahad
Rajdhani Aluminium Fabricator
Ray Communications (pvt) Ltd.
Riazul Islam Chandu
Ridoy Soil And Survey
Ruhul Amin
Ruhul Islam
Ruma Engineering Works
Rumi Enterprise
S Alam Piling & Construction
Sajid Enterprise (Sona Mia)
Sajit Enterprise (G. Rabbani)
Sakib & Brothers-Contractor
Sanaul Haque-Electric Contractor
Sanjida Enterprise
Shah Jalal Furniture
Shaheen Enterprise
Shahjahan
Shaili Karu
Shamiul Piling & Construction
Shaon Shuvo Steel
Sharif Electric
Shihab Pilling & Construction
Shruti Traders
Siraj Enterprise
Steel Design House
Systems And Solutions
Tajibul
Tanima Construction
Tanjila Enterprise
Tuhin Enterprise
Voice Of Architect
Waliullah
Zakir Saniatry Works
Payable to Suppliers
A-One Polymer
AB Timber Traders
Abul Khair Steel Ltd.
Advance Development Technologies Ltd.
Ae Wood Decor
Ahsan Tiles
Ajanta Marble & Granite
Akij Cement Company Ltd.
Al Amin Agency
Al Amin Hardware & Paint
Al-Riyadh Glass House
Ali Construction
Amanat Trading House
Amin Enterprise (Supp)
Arabi Enterprise
Ariston Marble & Granite
Asad Wood Enterprise
Asgar Engineering Works
Asimpex Trading Corp.
ASN Trading
Astar Decor & Concrete Product Industries
Athoi Electro International
Atik Iron Store
Aziz Ceramic
Baizid Steel Industries Ltd.
Banglatech Erection Ltd
Baral Chemical Company Ltd.
Bashundhara Industrial Complex
BBS Cables
Bengal Agencies
Bhai Bhai Electric
Bismillah Electric Eng. Workshop
BRB Cable Industries Ltd.
BRB Polymer
Brick Land Ltd.
Bright Powertech Ltd.
Brothers Enterprise
BSRM Steel Ltd.
Cemex Cement BD Ltd.
Ceramic Center
Citizen Cables Ltd.
Commercial Furnitue Mart
Cosmo Trading
Crown Cement Concrete & Building Products Ltd.
Deluxe Sanitary Mart
Desh Door
Desh Sanitary
Design & Decor
Dewan Furniture (Sumon)
Dhaka Polymer Corporation
Dhaka Tiles Centre
Diamond Steel Product Co Pvt Ltd.
Digilog Systems
Double A Engineers
Eastern Trade Centre
Eastern Trading House
Edifier Trade International
Ekota Enterprise
Ekota Timber Door And Furniture
Ekushe Enterprise
Electric World (Pte) Ltd.
Energy Control & Engineering Ltd.
Energypac Power Generation Ltd.
Esquire Customer Care Ltd.
Esquire Electronics Ltd
Ever Green International Trading
Fajlul Haque Traders
Famous Hardware Store
Famous Trading
Faruk Traders
Fazlur Rahman & Co
Ferdous Enterprise
FM Plastic
Gazi International
Gloria
GM Steel Ltd.
Grameen Bidyut Bitan
Grand Ceramic
Green Agency Trading Ltd.
Green Granite & Marble Ltd.
Green Power Electrical & Electronics
H B M Enterprise
H. R Construction
Habib Engineering Works
Haque Son's Sanitary
Harun Traders
Hatil Complex Ltd.
Heavens Light
Heidelberg Cement BD Ltd. (Scan Cement)
Himel Electric Co.
Hossain Door & Furniture
Insaf Agency
Integrated Power & Eng.
Ipsheeta Trade
Islam & Company
J.K Corporation
Jafs Energy Ltd.
Jahangir Stone Corporation
Jamuna Meter Industries Ltd.
JK Sanitary
Kanika Marble & Granite Co.
Karim & Sons
Kath Projucti
Khadim Ceramic Ltd.
Lafarge Surma Cement Ltd.
M. I. Cement Industries Ltd.
Maa Enterprise (Babu Bhai)
Maa Traders (Faisal)
Mahin Enterprise
Majumder Enterprise (Pvt) Ltd.
Makkah Trade International
Manikgonj Sand Supply
Marble DI Carrara Pvt. Ltd.
Matador Polymer
Mayer Doa Electric & Telecom
MB Enterprise
Mega Builders Ltd.
Meghna Cement Mills Ltd.
Meghna Sanitary
Meherunnesa Trading
Memory Electric Suppliers
Mim Enterprise (Sup)
Mir Concrete Products Ltd.
Mirpur Ceramic Works Ltd.
Mirza Shamsuddin Beg & Sons
Mishu Metal Ware
Mobarak Traders
Modern Enterprise
Mojibur Rahman-Supp
Mollick Enterprise
Monir Electric And Engineering Work
Monirul Isalm Supplier
Motijheel Trading
Mouchak Bricks Ltd.
N. K. Bricks
N.Alam Ceramic Center
Nabisah Electric & Engineering Works
Nasir Traders
National Electric Works
Navana Furniture Ltd.
NDE Ready Mix Concrete Ltd.
Nebula Trade Communication
New Bath Fashion
New Mamun Trading Corporation
New Prova Electric
NICC Power System
Nirman Shamogri
Noor Hardware & Paint
Omega Technologies
Othai Trade International
Otobi Ltd.
Paddo
Pangaon Enterprise
Paradise Cables Ltd.
Park Ceramics
Partex Furniture Ind. Ltd.
Partex Plastics Ltd.
Peachtree Associates Ltd
Pedrollo Nk. Ltd.
Plop Construction & Development
Power On
Power Trade
Pragati Corporation
Prime Collection
Prime Marble & Granite
Purnava Building Materials Limited
R. P Enterprise
R.M International
R.S.S Tiles & Sanitary Ware
Rafique Trading Corporation
Rahim Steel Mills Co. (PVT) Ltd.
Rangs Electronics Ltd
Rashid Auto Bricks Ltd.
Ratanpur Steel Re-Rolling
Ratna Engineering & Auto Brick Manufacturing
Rawa Trading Co.
RFL Plastic
Riki Enterprise
Rupayan Furniture Ltd.
S & A Trading
S. R Trade Link
S. S Associates
S. S. B Enterprise
S. S. Enterprise
S. S. Steel
Sagupta
Saikat Enterprise
Sajan International (Pvt) Ltd.
Sakib & Brothers-Suppliers
Salauddin Enterprise
Salim & Brothers Ltd.
Samir Tiles & Sanitary
Sanitary World
Sara Bricks
Sarkar Trade International
Sattar Agency
Science Power & Distribution
Seven Circle Bangladesh Ltd.
Shadin Metal & Door Corner
Shah Cement Industries Ltd.
Shahid Enterprise
Sharna Cement Ghar
Shohagh Tanha Enterprise
Shohan Enterprise
Shuvro Enterprise
Singer Bangladesh Ltd
SNN Trade Centre
Square Enterprise
Square Granite & Marbles
SSL Ceramic Bricks Ltd.
Star Hardware
Star Partical Board Mills Ltd.
Stone Star Construction & Builders Ltd.
Sumaiya Trading
Sunny Electric
Super Board Mills Ltd.
Super Bricks
Tahsin Corporation
Tamabil Trade International
Tanin BD Marketing Corp.
Tarn Associates Ltd
Tasnuva Enterprise
The Trading INternational
Tiles House
Tiles World
Tinny Tisha Corporation
Titas Enterprise
TJ International
Tofazzal Trading
Trans Asia International
Transcom Cables Limited
Union Engineering Company
Unique Ceramic Industries (Pvt.) Ltd.
Wealth Home Decor
White Marble
Wooden Touch
World Fiber
X Plore Net
Yousuf & Brothers Enterprise
Zawad Enterprise
Payables to Others
Adex Corporation
Ananya Advertising
Area Planners (Mithun)
Asiatic Events Marketing Ltd.
Bangali Traders
Bangladesh Neon Sign
Bay Power
Dabury Communications
Desh Enterprise
Environment Care International
Everchoice Furniture
Green Axis Ides Co.
H One Architects
Integral Eletirc Company
Janopreyo Gas Co.
K M Idrisur Rahman-Consultency
Leads Corporation Ltd.
M4 COMMUNICATION
Meraz Brothes International
Mili Electric Company
Modern Telecom System
National Development Engineers Ltd.
National Gurden Center
Nitol Motors Ltd.
Notion
Paragon Media And Advertiser
Power Mann
Safe Engineering & HV AC System
Space N Ideas
Standard Energy Solutions
Symantec
Thikana
TNS Engineering Ltd.
Union Design & Homes Ltd.
Union Food & Allieds Ltd.
Vantage Marketing Ltd.
Wealth Power Link
Weekly Probash
Wide Solutions
Z.M International Ltd
Liability to Authority
Income Tax
Vat Payable
Short Term Loan
Loan for LC-SEBL
Loan from CM
Loan from Dir
Loan From GM(ops) Sir
Loan from MD
Loan From SCB
Unearned Revenue
Unearned Revenue
Payables to Land Owner
Comfort Line (Pvt.) Ltd. LO Heights
Mustafizur Rahman Khan LO Heights
Shajedul Abedin Khan & Rashedul Abedin Khan
Sufia Khatun LO Zinnia
Other Liabilities
Loan From Mr. Reazul Haque
Table Ware International
Society Fund
Society Fund Abontica
Society Fund Aleena
Society Fund Amoraboti
Society Fund Anindita
Society Fund Annabell
Society Fund Anukul
Society Fund Armast
Society Fund B Garden
Society Fund Bivabori
Society Fund Centre
Society Fund Edana
Society Fund Ferdous
Society Fund Heights
Society Fund Joshi Nibash
Society Fund Mahbuba Garden
Society Fund Monihar
Society Fund Muslim Carnival
Society Fund Muslim Mehel
Society Fund Nahar Nibash
Society Fund Oyster
Society Fund Shapnil
Society Fund Sufia Serene
Society Fund Tapestry
Society Fund Totinee
Society Fund Tritoma
Society Fund Zamini
Society Fund Zinnia
Socity Fund
Directors' Benefits Payable
Directors' Benefit Payable CM Sir
Directors' Benefit Payable Dir Sir
Directors' Benefit Payable MD Sir
Unearned Rent
Advance For Rent (BATA Shoes)
Advance For Rent (KFC)
Non - Current Liabilities
Loan Against FDR
Loan From AB Bank
Loan From MTBL
Loan From SEBL
Loan From SJIBL-M.Scheme
Vehicle Loan SCB
Vehicle Loan SJIBL
Bank Overdraft (Secured)
MTBL SOD A/C 3512
NRBCBL-SOD A/C#05
Premier Bank SOD A/c#760-05
Southeast Bank OD A/C 011
Branch/Divisions
Branch/Divisions/Projects
Abdullah Nibash - 0001
Abontica - 0039
Aleena - 0031
Amaraboti - 0012
Anindita - 0029
Annabell - 0030
Anukul - 0015
Anurupa - 0049
Apon Bhuban - 0047
Armast - 0022
Arunudoy - 0048
Auronee - 0046
Auyon - 0052
Badrunnesa Garden - 0034
Bivabori - 0014
Centre - 0027
Crystal Sajin - 0007
Cypress - 0056
Daulat Palace - 0009
Edana - 0024
Erin - 0005
Ferdous - 0038
Ferdousi Domicile - 0044
Happy Union - 0050
Heights - 0026
Heights-2 - 0055
Jalalabad Homes - 0051
Jatiswar - 0045
Joshi Nibash - 0040
Lake Palace - 0002
Mahbuba Garden - 0035
Momtaz Mehel - 0017
Monihar - 0043
Mostafa Palace - 0011
Muslim Carnival - 0042
Muslim Mehel - 0033
Mustofa Garden - 0018
Nahar Square - 0041
Oyster - 0021
Point - 0054
Prim Park - 0008
Rashnoor Square - 0006
Restaurent (Food & Fun)
Scholars' Den - 0004
Shalimar - 0053
Shapnil - 0037
Shemontee - 0016
South Palace - 0003
Sufia Serene - 0028
Sultan Mehel - 0013
Tapestry - 0020
Totinee - 0032
Tritoma - 0025
UNION DEVELOPMENT & TECHNOLOGIES LTD.
Urmiddra - 0023
Uttarayan - 0010
Zamini - 0019
Zinnia - 0036
Sales Representative
Profit & Loss Accounts
Profit & Loss A/c
Income
Operating Income
Revenue (Flat Sales)
Non Operating Income
Interest Income
Other Income
Rental Income
Scrap Sales
Expenses
Cost of Flat Sold
Additional Cost CFS
Approval Expense CFS
BBT CFS
Bonus CFS
Carrying Expense CFS
Civil Work CFS
Civil Work Material CFS
Consultancy Fee,Project,CFS
Conveyance Project CFS
Design Expense CFS
Earth Cutting CFS
Electric Work CFS
Electric Work Material CFS
Entertainment Project CFS
Fencing CFS
File Processing Expense CFS
Flat Purchase Oyster
Flat Purchase Scholar Den
Flat Purchase, CFS
Flat Purchase, S. Serenee
Flat Purchase, Zinnia
Generator CFS
Glass Work Material CFS
Grill Work CFS
Grill Work Material CFS
Interior Works CFS
Labour-CFS
Land Acquisition Money CFS
Land Development CFS
Lift CFS
Lime Tarracing Work CFS
Logo Work CFS
Negotiation Fee CFS
Other Expense Project CFS
PABX System CFS
Paint Work CFS
Paint Work Material CFS
Piling Work CFS
Power & Fuel Project CFS
Printing & Stationery Project CFS
Project Expenses CFS
Project Maintenance CFS
Registration Expense CFS
Rent Compensation CFS
Safe & Security - CFS
Salary & Allowance Project CFS
Sanitary Work Material CFS
Sanitary Work-CFS
Solapanel-CFS
SS Railing Work CFS
Sub Station CFS
Substation-CFS
Thai Work CFS
Thai Work Material CFS
Tiles Work CFS
Tiles Work Material CFS
Utility Material CFS
Utility Project CFS
Wooden Work CFS
Wooden Work Material CFS
Non Operating Expenses
Administrative Expenses
Administrative Expenses (CFS)
AIT
Audit Fee
Bonus
Consultancy Fee HO
Conveyance HO
CSR Expense
Depreciation
Electricity Expense HO
Entertainment HO
Generator Maintenance HO
Gift & Donation
Incentive
Internet Bill
Internship Allowance
Local Travels
Office Maintenance HO
Office Rent HO
Other Expense
Overseas Travels Expense
Paper & Periodicals
Picnic, Anniversary & Milad Expense
Postage & Courier HO
Printing & Stationery HO
Provident Fund
Renewal & Registration Expense HO
Salary & Allowance HO
Tax Expense
Telephone & Mobile HO
Training Expense
Vat Expense
Vehicle Maintenance HO
WASA HO
Directors' Benefit
Bonus CM
Bonus Dir
Bonus MD
Car Allowance CM
Car Allowance Dir
Car Allowance MD
Club Allowance CM
Club Allowance Dir
Club Allowance MD
Directors' Expense
Education Allowance CM
Education Allowance Dir
Education Allowance MD
Gym Allowance CM
Gym Allowance Dir
Gym Allowance MD
Medical Allowance CM
Medical Allowance Dir
Medical Allowance MD
Millionaire Scheme CM
Millionaire Scheme Dir
Millionaire Scheme MD
Mobile Allowance CM
Mobile Allowance Dir
Mobile Allowance MD
Remuneration CM
Remuneration Dir
Remuneration MD
Rental Benefits
Tax Expense CM
Tax Expense Dir
Tax Expense MD
Travelling Allowance CM
Travelling Allowance Dir
Travelling Allowance MD
Selling Expenses
Advertisement
Fair Expense
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