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UniMed & UniHealth Mfg Ltd.

Date From : 01/11/2022


ASM/MPO Wise Sale
To : 20/11/2022
SM Name : Laksam Sales Center Printing Date : 20/11/2022, 07:30 pm

MPO Code Name UHT UHR SP-1 D-16 Pha UniMed Lobo ACM Uni Derma Bio Derma ISIS Pha Total Sale Tds(L) T.ord Ord Amount

CML23660 Shafiul Alam Mob:01989993700


CDP54501 MD. Firoz Mia 1,44,069.22 71,188.33 0.00 0.00 63,560.32 0.00 0.00 0.00 0.00 2,78,817.87 -93.71 146 3,33,799.60
CML2363 Vacant 1,20,697.07 1,25,110.02 0.00 0.00 62,349.53 0.00 0.00 0.00 0.00 3,08,156.61 19,449.21 95 2,21,646.58
CML23661 Habibur Rahman 1,47,909.62 1,02,096.84 0.00 0.00 77,647.24 0.00 0.00 0.00 0.00 3,27,653.70 6,503.75 172 4,10,495.08
CML3644 Ariful Islam 1,38,801.44 1,10,601.57 0.00 0.00 75,370.57 0.00 0.00 0.00 0.00 3,24,773.58 7,624.51 135 3,50,579.48
TCMNA01 Mazharul Islam (Nangalkot) 1,68,413.14 1,03,715.85 0.00 0.00 81,315.80 0.00 0.00 0.00 0.00 3,53,444.79 -1,123.71 155 4,27,833.93
TLPRA01 Md. Israfil Alam 1,04,004.36 95,276.15 0.00 0.00 48,066.08 0.00 0.00 0.00 0.00 2,47,346.59 -1,326.85 107 2,71,252.24
Sub-total : 8,23,894.85 6,07,988.76 0.00 0.00 4,08,309.53 0.00 0.00 0.00 0.00 18,40,193.14 31,033.20 810 20,15,606.91

CML6080 AZM Mohiuddin Sarkar


CML6081 Juel Rana 0.00 0.00 78,475.32 0.00 0.00 7,043.40 0.00 0.00 0.00 1,09,119.26 0.00 8 36,867.60
Sub-total : 0.00 0.00 78,475.32 0.00 0.00 7,043.40 0.00 0.00 0.00 1,09,119.26 0.00 8 36,867.60

CML9520 Vacant
CML9523 Shihab Uddin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,110.21 0.00
Sub-total : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,110.21 0.00

CTG7040 Bilal Hossain


CML7045 Al Masud 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,695.71 0.00 12,695.71 1 0.00
Sub-total : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,695.71 0.00 12,695.71 1 0.00

TCMAM05 Abdul Motaleb Mob:01989993794


CML23663 Mahbubul Alam Khan 1,63,260.45 1,01,486.34 0.00 0.00 74,248.20 0.00 0.00 0.00 0.00 3,38,994.99 53,761.46 157 3,59,277.77
CML5278 Md. Wahidur Rahman 1,38,540.65 59,985.31 0.00 0.00 69,030.28 0.00 0.00 0.00 0.00 2,67,556.24 8,103.48 94 2,76,819.46
TCMAA12 Alak Paul 2,57,775.95 1,21,252.08 0.00 0.00 1,31,988.97 0.00 0.00 0.00 0.00 5,11,017.00 68,613.49 149 5,99,110.10
TCMBA01 Abdullah Al Mamun 1,74,234.17 1,53,950.21 0.00 0.00 60,461.93 0.00 0.00 0.00 0.00 3,88,646.31 61,883.49 131 4,61,641.26
TCMLA01 Abdur Rahman (LAKSAM- 1,23,696.44 1,05,802.98 0.00 0.00 65,093.91 0.00 0.00 0.00 0.00 2,94,593.33 5,464.79 176 3,96,387.61
1)
TCMLA03 Golam Mahiuddin 2,21,277.12 1,31,387.87 0.00 0.00 99,956.68 0.00 0.00 0.00 0.00 4,52,621.67 -2,421.30 143 4,83,535.25
Sub-total : 10,78,784.78 6,73,864.79 0.00 0.00 5,00,779.97 0.00 0.00 0.00 0.00 22,53,429.54 1,95,405.40 850 25,76,771.45

UDCAM01 Vacant
UNDCM03 Hasan 0.00 0.00 0.00 0.00 0.00 0.00 2,06,011.55 0.00 0.00 2,14,171.55 19,779.00 19 25,710.56
UNDLK01 Vacant 0.00 0.00 0.00 0.00 0.00 0.00 2,70,943.94 0.00 0.00 2,73,876.44 11,937.78 0.00
Sub-total : 0.00 0.00 0.00 0.00 0.00 0.00 4,76,955.49 0.00 0.00 4,88,047.99 31,716.78 19 25,710.56

Total sales of Depot : 19,02,679.63 12,81,853.54 78,475.32 0.00 9,09,089.50 7,043.40 4,76,955.49 12,695.71 0.00 47,05,595.84 2,58,155.37 1688 46,54,956.52

Actual Sale
Total Local : 46,07,381.41
Add Imported : 98,214.43

Grand Total : 47,05,595.84

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