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    Orca Share Media1681205725653 7051487899931827706

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    Zillur Rahman
    1) The document is a party ledger for M/S. MAM CNG Filling Station from January 2018 to January 2020 that lists bills for various items purchased including water sensors, chemicals, filters, generators and more. 2) It provides information on the bill number, date, item, quantity, unit price, and total price for each transaction. 3) The total amount spent over the two year period was over 2.5 million based on purchases of generators, chemicals, filters and other supplies for the filling station.

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    Orca Share Media1681205725653 7051487899931827706

    Uploaded by

    Zillur Rahman
    12 views6 pages
    1) The document is a party ledger for M/S. MAM CNG Filling Station from January 2018 to January 2020 that lists bills for various items purchased including water sensors, chemicals, filters, generators and more. 2) It provides information on the bill number, date, item, quantity, unit price, and total price for each transaction. 3) The total amount spent over the two year period was over 2.5 million based on purchases of generators, chemicals, filters and other supplies for the filling station.

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    1) The document is a party ledger for M/S. MAM CNG Filling Station from January 2018 to January 2020 that lists bills for various items purchased including water sensors, chemicals, filters, generators and more. 2) It provides information on the bill number, date, item, quantity, unit price, and total price for each transaction. 3) The total amount spent over the two year period was over 2.5 million based on purchases of generators, chemicals, filters and other supplies for the filling station.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views6 pages

    Orca Share Media1681205725653 7051487899931827706

    Uploaded by

    Zillur Rahman
    1) The document is a party ledger for M/S. MAM CNG Filling Station from January 2018 to January 2020 that lists bills for various items purchased including water sensors, chemicals, filters, generators and more. 2) It provides information on the bill number, date, item, quantity, unit price, and total price for each transaction. 3) The total amount spent over the two year period was over 2.5 million based on purchases of generators, chemicals, filters and other supplies for the filling station.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 6

    Party ledger

    For the period of January 2018 to J


    Name: M/S. MAM CNG Filling Station, Bypass road, Nawjor, Gazipur.
    Bill Date Name of Items Qty Unit Total
    No Price Price
    B-1372 18.01.2018 Water Sensor 1 10,500.00 10,500.00
    -
    -
    10,500.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    Ch-316 22.01.2018 H.C. Acid 30 295.00 8,850.00
    B-1378 Service Charge 1 10,000.00 10,000.00
    -
    18,850.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    B-1384 03.02.2018 Coolant 10 600.00 6,000.00
    -
    -
    6,000.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    B-1385 04.02.2018 Head Exchange Chamical 10 295.00 2,950.00
    Service Charge 1 10,000.00 10,000.00
    -
    12,950.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    B-1010 13.02.2018 Coolant 5 1,220.00 6,100.00
    AVR 1 23,500.00 23,500.00
    -
    29,600.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    B-1033 19.03.2018 Lube Oil Filter 3 1,500.00 4,500.00
    Lube Oil By Pass filter 1 3,000.00 3,000.00
    Air filter 1 30,000.00 30,000.00
    Filter O Ring 4 400.00 1,600.00
    -
    -
    -
    39,100.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    CH-414 12.04.2018 Coolant Org. 10 1,220.00 12,200.00
    -
    -
    12,200.00
    Bill Date Name of Items Qty Unit Total
    No Price Price
    B-1417 29.04.2018 Head of Cooling Tower 1 25,000.00 25,000.00
    Pipe Of Cooling Tower 4 3,000.00 12,000.00
    Service Charge 1 6,000.00 6,000.00
    43,000.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    B-1422 03.05.2018 Lube Oil Filter 3 1,500.00 4,500.00
    Lube Oil By Pass Filter 1 3,000.00 3,000.00
    -
    7,500.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    B-1447 09.06.2018 Speark Pluge 12 1,800.00 21,600.00
    -
    -
    21,600.00
    Bill Date Name of Items Qty Unit Total
    No Price Price
    B-1062 25.06.2018 Coolant 10 1,220.00 12,200.00
    -
    -
    12,200.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    B-1068 30.06.2018 Lube Oil 15W40 210 343.00 72,030.00
    Lube Oil Filter 3 1,500.00 4,500.00
    Lube Oil By Pass filtyer 1 3,000.00 3,000.00
    R. P. M Cable 1 3,500.00 3,500.00
    -
    83,030.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    01.01.2019 -
    -
    -

    Bill Date Name of Items Qty Unit Total


    No Price Price
    Ch-1379 05.09.2019 Lube Oil Filter 3 - -
    10.10.20219 Lube Oil Filter By Pass Filter 1 - -
    Filter O Ring 3 - -
    Speark Plage 12 - -
    B-1546 380KVA Recon Generator 1 2,500,000.00 2,500,000.00
    2,500,000.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    Ch-1378 05.09.2019 Lube Oil Filter 3 1,500.00 4,500.00
    Lube Oil Filter By Pass Filter 1 3,000.00 3,000.00
    -
    7,500.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    01.01.2020 -
    -
    -

    Bill Date Name of Items Qty Unit Total


    No Price Price
    1531 15.01.2020 Lube Oil Filler 3 1,500.00 4,500.00
    Lube Oil By Pass Filler 1 3,000.00 3,000.00
    -
    7,500.00

    Bill Date Name of Items Qty Unit Total


    No Price Price
    1534 15.01.2020 Water Sensor 1 10,000.00 10,000.00
    -
    -
    10,000.00
    January 2020

    Paid Due Opening Remarks


    Amount Amount Closing
    10,500.00 18,400.00

    10,500.00 - 18,400.00

    Paid Due Opening Remarks


    Amount Amount Closing
    8,000.00 18,400.00

    8,000.00 10,850.00 29,250.00

    Paid Due Opening Remarks


    Amount Amount Closing
    6,000.00 29,250.00

    6,000.00 - 29,250.00

    Paid Due Opening Remarks


    Amount Amount Closing
    12,900.00 29,250.00
    50.00

    12,950.00 - 29,250.00

    Paid Due Opening Remarks


    Amount Amount Closing
    12,000.00 29,250.00
    6,600.00

    18,600.00 11,000.00 40,250.00

    Paid Due Opening Remarks


    Amount Amount Closing
    35,000.00 40,250.00
    4,100.00

    39,100.00 - 40,250.00

    Paid Due Opening Remarks


    Amount Amount Closing
    40,250.00
    - 12,200.00 52,450.00
    Paid Due Opening Remarks
    Amount Amount Closing
    35,000.00 52,450.00
    8,000.00

    43,000.00 - 52,450.00

    Paid Due Opening Remarks


    Amount Amount Closing
    52,450.00

    - 7,500.00 59,950.00

    Paid Due Opening Remarks


    Amount Amount Closing
    19,000.00 59,950.00
    2,600.00

    21,600.00 - 59,950.00
    Paid Due Opening Remarks
    Amount Amount Closing
    59,950.00

    - 12,200.00 72,150.00

    Paid Due Opening Remarks


    Amount Amount Closing
    83,000.00 72,150.00
    30.00

    83,030.00 - 72,150.00

    Paid Due Opening Remarks


    Amount Amount Closing
    72,150.00

    - - 72,150.00

    Paid Due Opening Remarks


    Amount Amount Closing
    600,000.00 72,150.00 Gen Advance
    100,000.00 Gen Advance

    700,000.00 1,800,000.00 1,872,150.00

    Paid Due Opening Remarks


    Amount Amount Closing
    7,500.00 1,872,150.00

    7,500.00 - 1,872,150.00

    Paid Due Opening Remarks


    Amount Amount Closing
    1,872,150.00

    - - 1,872,150.00

    Paid Due Opening Remarks


    Amount Amount Closing
    1,872,150.00

    - 7,500.00 1,879,650.00

    Paid Due Opening Remarks


    Amount Amount Closing
    10,000.00 1,879,650.00

    10,000.00 - 1,879,650.00

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