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SYED GRAND CENTER, LEVEL#8 & 12, PLOT#89, ROAD# 28, SECTOR# 7, UTTARA, DHAKA-1230, BANGLADESH
NAME: LITON TRADESS(BO-0288)
ADDRESS : HOUSE N.-73, DB ROAD, GAIBANDHA
DEPOT: BOGURA TYPE: CASH DATE FROM 01/01/2023 TO 31/12/2023
Date Description VOU. No Mode Debit Credit Adjustment Balance
Opening Balance - 6,905.17
30/03/23 The Somriddhi Club Scratch Card 1110011 JV .00 .00 12.00 - 6,917.17
Token Adjustment for the Month 1621
of December-2022, Site :- ; CQ :
04/04/23 Indent No.=SIND-454793, Indent 0450318 SV 50,287.06 .00 .00 43,369.89
Date=04/04/2023; Invoice
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
No.=7700015031, Invoice
Date=04/04/2023, Site :- Mr
sonet, upuzella health complex
Gobidogonj (Sales officer kawser)
; CQ :
04/04/23 Indent No.=SIND-454795, Indent 0450324 SV 39,111.94 .00 .00 82,481.83
Date=04/04/2023; Invoice
No.=7700015032, Invoice
Date=04/04/2023, Site :- ; CQ :
04/04/23 Indent No.=SIND-454809, Indent 0450344 SV 5,092.70 .00 .00 87,574.53
Date=04/04/2023; Invoice
No.=7700015038, Invoice
Date=04/04/2023, Site :- ; CQ :
06/04/23 Indent No.=SIND-455329, Indent 0450828 SV 59,412.54 .00 .00 146,987.07
Date=06/04/2023; Invoice
No.=7700015059, Invoice
Date=06/04/2023, Site :-
Sadullahpur model mosjid, Sadhin
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
01785317301, 01714741749 ; CQ
:
06/04/23 Indent No.=SIND-455340, Indent 0450838 SV 2,790.96 .00 .00 149,778.03
Date=06/04/2023; Invoice
No.=7700015060, Invoice
Date=06/04/2023, Site :-
Sadullahpur model mosjid, Sadhin
01785317301, 01714741749 ; CQ
:
10/04/23 Indent No.=SIND-455905, Indent 0451369 SV 19,632.96 .00 .00 169,410.99
Date=10/04/2023; Invoice
No.=7700015084, Invoice
Date=10/04/2023, Site :- ; CQ :
10/04/23 Indent No.=SIND-455959, Indent 0451422 SV 14,596.40 .00 .00 184,007.39
Date=10/04/2023; Invoice
No.=7700015090, Invoice
Date=10/04/2023, Site :- ; CQ :
10/04/23 3643328414 0008442 BV .00 76,500.00 .00 107,507.39
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
, Site :- ; CQ :
12/04/23 Indent No.=SIND-456562, Indent 0451973 SV 50,726.50 .00 .00 158,233.89
Date=12/04/2023; Invoice
No.=7700015108, Invoice
Date=12/04/2023, Site :- Mr,
Ayan sadhin 01785317301
SHADULLAPUR MODEL MOSZID ;
CQ :
17/04/23 3662624986 0009136 BV .00 136,500.00 .00 21,733.89
, Site :- ; CQ :
17/04/23 01812666296 0009137 BV .00 21,750.00 .00 - 16.11
, Site :- ; CQ :
06/05/23 Indent No.=SIND-459179, Indent 0454452 SV 53,648.02 .00 .00 53,631.91
Date=06/05/2023; Invoice
No.=7700015219, Invoice
Developed By : Elite Paint IT Department it's a software generated report
Print Time : Monday February 5, 2024 12:9:23 PM Page 1 of 7
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
SYED GRAND CENTER, LEVEL#8 & 12, PLOT#89, ROAD# 28, SECTOR# 7, UTTARA, DHAKA-1230, BANGLADESH
NAME: LITON TRADESS(BO-0288)
ADDRESS : HOUSE N.-73, DB ROAD, GAIBANDHA
DEPOT: BOGURA TYPE: CASH DATE FROM 01/01/2023 TO 31/12/2023
Date Description VOU. No Mode Debit Credit Adjustment Balance
Liton, 01714741749 ; CQ :
03/06/23 Indent No.=SIND-464196, Indent 0459129 SV 11,203.94 .00 .00 43,565.17
Date=03/06/2023; Invoice
No.=7700015388, Invoice
Date=03/06/2023, Site :- ; CQ :
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
08/06/23 Payment Bonus Scheme 01 May 0000004 JV .00 .00 1,035.00 42,530.17
to 11 May-2023, Site :- ; CQ : 59
08/06/23 Adjustment : DBBL Rocket 1110012 JV .00 .00 574.05 41,956.12
Deposited B TO B Cash Back 5949
Scheme-May-2023, Site :- ; CQ :
08/06/23 Value Sales Scheme-May-2023, 0000004 JV .00 .00 1,483.00 40,473.12
Site :- ; CQ : 74
12/06/23 Indent No.=SIND-466072, Indent 0460885 SV 155,106.80 .00 .00 195,579.92
Date=12/06/2023; Invoice
No.=7700015448, Invoice
Date=12/06/2023, Site :- ; CQ :
13/06/23 Indent No.=SIND-466192, Indent 0460995 SV 41,115.84 .00 .00 236,695.76
Date=13/06/2023; Invoice
No.=7700015456, Invoice
Date=13/06/2023, Site :- ; CQ :
15/06/23 01788260180 0013204 BV .00 20,000.00 .00 216,695.76
, Site :- ; CQ :
15/06/23 3791671168
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
0013211 BV .00 140,000.00 .00 76,695.76
, Site :- ; CQ :
25/06/23 01788260180 0013987 BV .00 16,100.00 .00 60,595.76
, Site :- ; CQ :
25/06/23 01318569742 0013991 BV .00 5,000.00 .00 55,595.76
, Site :- ; CQ :
26/06/23 3820400718, Site :- ; CQ : 0014183 BV .00 55,500.00 .00 95.76
27/06/23 01788260180,01726161488, Site 0014456 BV .00 100.00 .00 - 4.24
:- ; CQ :
05/07/23 Indent No.=SIND-469098, Indent 0463720 SV 141,167.84 .00 .00 141,163.60
Date=05/07/2023; Invoice
No.=7700015582, Invoice
Date=05/07/2023, Site :- ; CQ :
08/07/23 Indent No.=SIND-469587, Indent 0464178 SV 146,235.06 .00 .00 287,398.66
Date=08/07/2023; Invoice
No.=7700015615, Invoice
Date=08/07/2023, Site :- ; CQ :
09/07/23 3849100166, Site :- ; CQ : 0014720 BV .00 200,000.00 .00 87,398.66
ELITE09/07/23 Indent
PAINT & CHEMICAL No.=SIND-469895,
INDUSTRIES LTD. Indent 0464473 SV 145,895.54 .00 .00 233,294.20
Date=09/07/2023; Invoice
No.=7700015624, Invoice
Date=09/07/2023, Site :- ; CQ :
10/07/23 Payment Bonus Scheme-14th to 0000005 JV .00 .00 2,400.00 230,894.20
15th June-2023, Site :- ; CQ : 44
10/07/23 Value Target Scheme-01 to June- 0000005 JV .00 .00 3,597.00 227,297.20
2023 (Cash Dealer)., Site :- ; CQ 66
:
10/07/23 3851236700, Site :- ; CQ : 0014800 BV .00 100,000.00 .00 127,297.20
10/07/23 01788260180, Site :- ; CQ : 0014922 BV .00 1,000.00 .00 126,297.20
11/07/23 Indent No.=SIND-470392, Indent 0464931 SV 73,291.77 .00 .00 199,588.97
Date=11/07/2023; Invoice
No.=7700015641, Invoice
Date=11/07/2023, Site :- ; CQ :
Developed By : Elite Paint IT Department it's a software generated report
Print Time : Monday February 5, 2024 12:9:23 PM Page 3 of 7
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
SYED GRAND CENTER, LEVEL#8 & 12, PLOT#89, ROAD# 28, SECTOR# 7, UTTARA, DHAKA-1230, BANGLADESH
NAME: LITON TRADESS(BO-0288)
ADDRESS : HOUSE N.-73, DB ROAD, GAIBANDHA
DEPOT: BOGURA TYPE: CASH DATE FROM 01/01/2023 TO 31/12/2023
Date Description VOU. No Mode Debit Credit Adjustment Balance
Date=14/09/2023; Invoice
No.=7700015960, Invoice
Date=14/09/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
16/09/23 Indent No.=SIND-478921, Indent 0472852 SV 19,613.71 .00 .00 11,967.50
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
Date=16/09/2023; Invoice
No.=7700015968, Invoice
Date=16/09/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
18/09/23 Indent No.=SIND-479201, Indent 0473107 SV 12,420.98 .00 .00 24,388.48
Date=18/09/2023; Invoice
No.=7700015984, Invoice
Date=18/09/2023, Site :-
Ranigonj bazar.Ghoraghat.
Dinajpur, Sumon-01712498812, ;
CQ :
19/09/23 Indent No.=SIND-479381, Indent 0473275 SV 21,736.71 .00 .00 46,125.19
Date=19/09/2023; Invoice
No.=7700015993, Invoice
Date=19/09/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
20/09/23 Indent No.=SIND-479448, Indent 0473326 SV 25,859.40 .00 .00 71,984.59
Date=20/09/2023; Invoice
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
No.=7700015994, Invoice
Date=20/09/2023, Site :- Tebaria
Hat.Natore, Joynal 01722375802,
01714741749 ; CQ :
21/09/23 4002464957 0018984 BV .00 46,140.00 .00 25,844.59
, Site :- ; CQ :
21/09/23 72740EBL kawser 0018986 BV .00 25,000.00 .00 844.59
, Site :- ; CQ :
29/09/23 727SEGWZ, Site :- ; CQ : 0019381 BV .00 845.00 .00 - .41
07/10/23 Indent No.=SIND-481133, Indent 0474899 SV 19,110.78 .00 .00 19,110.37
Date=07/10/2023; Invoice
No.=7700016065, Invoice
Date=07/10/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
07/10/23 Indent No.=SIND-481132, Indent 0474900 SV 53,734.00 .00 .00 72,844.37
Date=07/10/2023; Invoice
No.=7700016066, Invoice
Date=07/10/2023, Site :- Tasin
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
Rong Ghor. Pirgonj, Ashraful -
01744432380, 01714741749 ; CQ
:
08/10/23 Payment Bonus Scheme for the 0000008 JV .00 .00 3,744.00 69,100.37
month of September-(11 to 12- 76
Sep)-2023.Payment Bonus
Scheme for the month of
September-(11 to 12-Sep)-2023.,
Site :- ; CQ :
08/10/23 Payment Bonus Scheme 11th to 0000008 JV .00 .00 1,872.00 67,228.37
12th September 2023 (Collection) 83
if Dealer Achieved 100 % Against
Sales (01 to 10)September-2023
(Extra Benefit)., Site :- ; CQ :
08/10/23 Payment Bonus Scheme 20th 0000008 JV .00 .00 1,423.00 65,805.37
Developed By : Elite Paint IT Department it's a software generated report
Print Time : Monday February 5, 2024 12:9:23 PM Page 5 of 7
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
SYED GRAND CENTER, LEVEL#8 & 12, PLOT#89, ROAD# 28, SECTOR# 7, UTTARA, DHAKA-1230, BANGLADESH
NAME: LITON TRADESS(BO-0288)
ADDRESS : HOUSE N.-73, DB ROAD, GAIBANDHA
DEPOT: BOGURA TYPE: CASH DATE FROM 01/01/2023 TO 31/12/2023
Date Description VOU. No Mode Debit Credit Adjustment Balance
September to 21 September- 90
2023., Site :- ; CQ :
09/10/23 Adjustment : DBBL Rocket 1110014 JV .00 .00 992.00 64,813.37
Deposited B TO B Cash Back 4706
Scheme-September-2023, Site :-
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
; CQ :
11/10/23 Indent No.=SIND-481777, Indent 0475489 SV 24,300.60 .00 .00 89,113.97
Date=11/10/2023; Invoice
No.=7700016094, Invoice
Date=11/10/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
11/10/23 Indent No.=SIND-481778, Indent 0475491 SV 40,035.84 .00 .00 129,149.81
Date=11/10/2023; Invoice
No.=7700016095, Invoice
Date=11/10/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
12/10/23 4048298866, Site :- ; CQ : 0020123 BV .00 80,000.00 .00 49,149.81
12/10/23 1788260180 0020125 BV .00 30,000.00 .00 19,149.81
, Site :- ; CQ :
12/10/23 1762603433 0020128 BV .00 7,000.00 .00 12,149.81
, Site :- ; CQ :
17/10/23 Indent No.=SIND-482534, Indent 0476187 SV 8,872.13 .00 .00 21,021.94
Date=17/10/2023; Invoice
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
No.=7700016125, Invoice
Date=17/10/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
31/10/23 4085690479, Site :- ; CQ : 0021098 BV .00 21,025.00 .00 - 3.06
01/11/23 Indent No.=SIND-483889, Indent 0477408 SV 7,218.00 .00 .00 7,214.94
Date=01/11/2023; Invoice
No.=7700016183, Invoice
Date=01/11/2023, Site :- Liton T,
Liton, 01714741749 ; CQ :
08/11/23 Indent No.=SIND-484901, Indent 0478347 SV 139,283.38 .00 .00 146,498.32
Date=08/11/2023; Invoice
No.=7700016221, Invoice
Date=08/11/2023, Site :-
Gobindaganj Hospital, Sonet
01648844503, 01714741749 ; CQ
:
12/11/23 Payment Bonus Scheme 11th 0000009 JV .00 .00 2,340.00 144,158.32
October to 12thOctober-2023 42
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
(Cash & Credit Dealer's).
, Site :- ; CQ :
12/11/23 Payment Bonus Scheme(Extra) 0000009 JV .00 .00 1,170.00 142,988.32
11th October to 12thOctober- 49
2023 (Cash & Credit Dealer's).,
Site :- ; CQ :
13/11/23 Adjustment : DBBL Rocket 1110014 JV .00 .00 505.00 142,483.32
Deposited B TO B Cash Back 9507
Scheme-October-2023, Site :- ;
CQ :
27/11/23 The Somriddhi Club Scratch Card 1110015 JV .00 .00 7,672.00 134,811.32
Token Adjustment for the Month 1183
of October-2023, Site :- ; CQ :
27/11/23 The Somriddhi Club Bonus 1110015 JV .00 .00 2,435.00 132,376.32
Point(Damage Scratch Card) 1191
Developed By : Elite Paint IT Department it's a software generated report
Print Time : Monday February 5, 2024 12:9:23 PM Page 6 of 7
ELITE PAINT & CHEMICAL INDUSTRIES LTD.
SYED GRAND CENTER, LEVEL#8 & 12, PLOT#89, ROAD# 28, SECTOR# 7, UTTARA, DHAKA-1230, BANGLADESH
NAME: LITON TRADESS(BO-0288)
ADDRESS : HOUSE N.-73, DB ROAD, GAIBANDHA
DEPOT: BOGURA TYPE: CASH DATE FROM 01/01/2023 TO 31/12/2023
Date Description VOU. No Mode Debit Credit Adjustment Balance