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Actually Report
Actually Report
403586 101405
10950 47685
Recommend By Approved By
`
Monthly All Summary Report
Branch Name : Kushtia Month Of August l-2
Pestonal 0 0 0
0 0
Fisher 0 0 0
0 0
Gun 0 0 0
0 0
Foam-
Lub 0 1006 45 0
9WL) 1006
Con bond
0 4 0 0
In Words:Fourty Four Thousand Fifty Taka Twenty Taka
Sb r
4
Total 3477 0 4562 956 0
Approved By
32
August l-2023
Last Stock
542
42
708
140
119
961
2520
Cash in
Hand
0
ved By
d By
Monthly Sales
Branch Name : Kushtia Month Of Septem
Chem.
SL Date Client Name Mobile No Product Ch. No Bil. No Qty Price Discunt Transport Total Price
Price
Mr.Roni 1711735248
1 1/9/2023 Con-Lub 32164 32165 40 165 100 4000 0 4000
Mr.Khokon 1718374261
2 1/9/2023 Con-Lub 32165 32166 30 165 100 3000 0 3000
3 1/9/2023 Mr.Younus 1747584243 Con-Lub 32169 32170 60 165 100 6000 0 6000
4 2/9/2023 M/S Rezaul Hard Ware 1717405172 Con-Lub 32170 32171 100 165 80 8000 0 8000
5 3/9/2023 M/s Steel Corner 1747781359 Con-Lub 32171 32172 10 165 100 1000 0 1000
6 4/9/2023 Mr.Rubby Foam-Lub (WL) 32172 32173 10 180 135 1350 0 1350
1742043014
7 5/9/2023 Engr.Toriqul 1716604735 Con-Lub 32173 32174 40 165 120 4800 0 4800
8 5/9/2023 Mr.Anich 1727215771 Foam-Lub 32174 32175 4 245 215 860 0 860
9 5/9/2023 Mr.Taime Quadery 17111169390 Con-Lub 32175 32176 10 165 100 1000 0 1000
10 5/9/2023 Mr.Faruk 1716149115 Con-Lub 32176 32177 20 165 125 2500 0 2500
10 7/9/2023 Mr.Prodip 1713064288 Con-Lub 32177 32178 20 165 117 2350 0 2350
11 8/9/2023 Prodip Sahab 1713064288 Con-Lub (SP) 32178 32179 20 165 117 2350 0 2350
12 9/9/2023 Mr.Taime Quadery 1747781359 Con-Lub 32179 32180 50 165 100 5000 0 5000
13 9/9/2023 Mr.Taime Quadery 1747781359 Con-Lub 32180 32180 50 165 100 5000 0 5000
14 12/9/2023 Engr.Kasem 1711191859 Foam-Lub (WL) 32181 32182 20 165 135 2700 0 2700
15 13/9/2023 Engr.Manik 1711735248 G.C Alloy 32182 32183 1 370 370 370 0 370
16 15/9/2023 Mr.Mizanur 1825693824 Con-Lub 32183 32183 20 165 100 2000 0 2000
17 15/9/2023 Mr.Jahid 1712189541 Con-Lub 32184 32185 100 165 100 10000 0 10000
18 17/9/2023 Mr.Faruk 1722630256 Foam-Lub (WL) 32185 32186 15 180 115 1725 0 1725
19 18/9/2023 Mr.Saiful 1768996400 Con-Lub 32187 32189 20 165 130 2600 0 2600
20 19/9/2023 Swapana Chowa Abashan 1718688024 Con-Lub 32188 32190 100 165 125 12500 0 12500
21 19/9/2023 Mr.Arif 1723013341 Con-Lub 32189 32191 15 165 120 1800 0 1800
22 20/9/2023 Mr.Roni 1711735248 Con-Lub 32190 32192 40 165 100 4000 0 4000
23 25/9/2023 Mr.Taime Quadery 1747781359 Con-Lub 32191 32192 30 165 100 3000 0 3000
24 26/9/2023 Mr.Faruk 1716149115 Con-Lub 32192 32194 10 165 125 1250 0 1250
25 26/9/2023 Mr.Babu 1717338126 Con-Lub 32193 32195 30 165 85 2550 0 2550
26 26/9/2023 Mr.Robi 1576485880 Con-Lub 32194 32196 71 165 100 7100 0 7100
27 27/9/2023 Mr.Saiful 1768996400 Con-Lub 32194 32196 20 165 130 2600 0 2600
Total Chemical
Quantity
Sample Average Sales
Product Name (Without Total Quantity Total Price
Quantity Price/ Ltr.
Sample)
Industry / Big
Govt. Dept. Contractor Private Project Developer Upazila ( )
Project
th Of September 2023
Remark
0
By
Monthly Collection
Branch Name : Kushtia
SL Date Client Nme Mobile No Amount Form Bank Name Chq. No Chq. Date
1 1/9/2023
3 1/9/2023
4 1/9/2023
5 2/9/2023
7 3/9/2023
10 4/9/2023
11 5/9/2023
12 7/9/2023
14 8/9/2023
15 8/9/2023
16 9/9/2023
17 9/9/2023
19 10/9/2023
22 11/9/2023
24 15/9/2023
27 15/9/2023
30 17/9/2023
32 18/9/2023
33 19/2023
35 19/9/2023
36 25/9/2023
37 26/9/2023
38 27/9/2023
40 28/9/2023
41 30/9/2023
42 30/9/2023
43 30/9/2023
44 30/9/2023
45 30/9/2023
46 30/9/2023
47 30/9/2023
23
Branch Name :
Sales Responsible
SL Clients Name & Adress Contact No. Product Name Quantity
Parson
1 Mr.Roni 1711735248 Bishwajit Con-Lub 40
2 Mr.Khokon 1718374261 Chanchal Con-Lub 30
3 Mr.Younus 1747584243 Bishwajit Con-Lub 60
4 M/S Rezaul Hard Ware 1717405172 Bishwajit Con-Lub 100
5 M/s Steel Corner 1747781359 Bishwajit Con-Lub 10
6 Mr.Rubby 1742043014 Chanchal Foam-Lub (WL) 10
7 Engr.Toriqul 1716604735 Bishwajit Con-Lub 40
8 Mr.Anich 1727215771 Bishwajit Foam-Lub 4
9 Mr.Taime Quadery 17111169390 Bishwajit Con-Lub 10
10 Mr.Faruk 1716149115 Chanchal Con-Lub 20
11 Mr.Prodip 1713064288 Bishwajit Con-Lub 20
12 Prodip Sahab 1713064288 Bishwajit Con-Lub (SP) 20
13 Mr.Taime Quadery 1747781359 Bishwajit Con-Lub 50
14 Mr.Taime Quadery 1747781359 Bishwajit Con-Lub 50
16 Engr.Kasem 1711191859 Chanchal Foam-Lub (WL) 20
17 Engr.Manik 1711735248 Bishwajit G.C Alloy 1
18 Mr.Mizanur 1825693824 Chanchal Con-Lub 20
19 Mr.Jahid 1712189541 Bishwajit Con-Lub 100
20 Mr.Faruk 1722630256 Chanchal Foam-Lub (WL) 15
21 Mr.Saiful 1768996400 Bishwajit Con-Lub 20
22 Swapana Chowa Abashan 1718688024 Bishwajit Con-Lub 100
23 Mr.Arif 1723013341 Bishwajit Con-Lub 15
24 Mr.Roni 1711735248 Bishwajit Con-Lub 40
25 Mr.Faruk 1716149115 Chanchal Con-Lub 10
26 Mr.Babu 1717338126 Chanchal Con-Lub 30
27 Mr.Robi 1576485880 Bishwajit Con-Lub 71
28 Mr.Saiful 1768996400 Chanchal Con-Lub 20
In Words: Taka Only. Two Lac Thirty One Thosand One Hundred Taka
Details Sheet
Comission Total
Discount Comm. Total Sales
SL Commission Holder Name Organization Name Contact No. Product Name Quantity Amount Comission
Price Per Liter Amount
Present Month Amount
1716604735
Contactor 1722930256
1783860446
1721847059
01778390555
01717856157
Engr.Ovi 1250
8 Perfect Home Design Con-Lub 100 125 25 12500 2500
Engr. Selim 1250
9
Name : Bishwajit Das
Branch Incharge Chacked By Recommend By ApprovedApproved
By By
32
Monthly Salary
Branch Name:Kushtia Month Of August 2023
Sl. Pay Per Number Of Daily
No.
Name Designation Basic
Month Day Allowance Total Transport Mobil Bill Fine Amount Provident Fund Net Pay
1 Bishawajit Das Executive 12000 17020 23 170 3910 3300 0 0 600 23630
2 Chanchal Sharma Executive 12000 12000 23 150 3450 3450 0 0 600 18300
Total 1200 41930
Total
Office Expences
Branch Name: Kushtia Month Of September - 2023
Total 52950
Store Report
Branch Name :Kushtia Month Of August -2023
Chemical Back
Description Previous Stock Sending Stock Total Stock Total Sales Dhaka Head Last Stock
Office
Foam-Lub 546 0 546 4 0 542
Deaslt-S01 42 0 42 0 0 42
Con-Lub 1594 0 1594 886 0 708
Foam-Lub (Meta) 140 0 140 0 0 140
G.C.Alloy 5 0 5 1 0 4
Con-Lub, SP 139 0 139 20 0 119
Foam-Lub (WL) 1006 0 1006 45 0 961
Rust Remover 0 0 0 0 0 0
Con bond sbr 4 0 4 0 0 4
Fisher 0 0 0 0 0 0
Gun 0 0 0 0 0 0
Total 3476 0 3476 956 0 2520
Name : Bishwajit Das
Branch Incharge Chacked By Recommend By Approved By
SL Person / Company Name Mobile No Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20
1 Eng.Sumon 1811876897 15240 20880 15180 15340 51750 61150 59150 59150
Eng.Kamal 1838284667
7 6000 10800 10800
Ad.Shaidul 1814085929
8 2600 2600
Mr.Azizul 1732017804
9
Mr.Gias 1711789329
10
Mr.Azom 1715787299
14
Mr.Siddik 1719970972
16
Engr.Naeem 1723704386
18
Engr.Kamrul 1716762976
19
Mr.Motaleb 1717859157
21
Mr.Shamim 1712186542
22
Engr.Kamal 1747379171
24
Engr.Kalam 1747379171
26
Mr.Bijoy 1714592582
25
Engr.Ashike 1747379171
26
Person Name Mobile No 1-Jun 1-Jul 1-Aug 1-Sep 21-Oct 21-Nov 21-Dec 22-Jan
### 22-Mar 22-Apr 31-May 22-Jun 22-Jul
S.L
Engr.Kalam 1747379172
1 8390 8390 6890 6890 6890 6890 6890 6890
### 6890 6890 6890 6890 6890
Mr.Motalab 1717856157
2 2400 2400 2400 2400 400 490 490
### 490 490 490 490 490
Mr.Siddik 1719970972
3 1800 1800 1800 1800 1800 1800 1800 1800
### 1800 1800 1800 1800 1800
Cadet College 1727030909
6 7045 5545 5545 5549 4549 4549 4549
### 4549 4549 4549 4549 4549
Mr.Jahangir 1992995161
8 12000 22000 10000 6370 6370
### 6370 6370 6370 6370 5720
Mr.Shajan 1720604355
9 336 336 1536 1536 1536
### 1536 1536 1536 1536 1536
M/S Rahaman Ttaders 1713586675
11 2000 2000 2000
### 2000 2000 4000 4000 4000
M/S Liton Steel 1717680677
12 12500 0 0 0 0 0 0 0
Liton Sahab 1711303919
16 10350 10350
### 10350 10350 10350 10350 10350
Mr.Mojjaffar 1718083913
17 2200 2200
### 2200 2200 2200 2200 2200
M/S Abm Water Company 1729682084
19 3200
### 3200 300 300 300 300
Mr.Shajahan 1720604355
21 15000
### 0 7200 7200 7200 7200
Mr.Sumon Sanjit 1722888908
24 1000 0 2000 2000 2000
Mr.Samim 1712186542
27 6088 6088 6088
Engr.Abdullha 1944742601
28 3800 3800 3800
M/S Shan Enterprise (Diller) 1729805782
29 2447 447 18447
Ata Saahb 1747781359
30 6000 2811
Mr.Jacky 1601499391
33
Engr.Selim 1717856157
35
Amin Enterprise 1984509111
37
Mr.Biahwaji (Kushtia Branch) 1705411458
40
Masud Sahab 1711366086
43
Mr.Jorif 1755267365
44
1725180572
Mr.Najmul
52
1718694855
Mr.Abu Bakkar
54
1764502923
Mr.Billal
55
1793041036
Mr.babu
56
1742776218
Mr.Mohabat
57
1716341207
Mr.Anowar
59
1734554080
Mr.Hannan
60
1730992923
Engr.Sumon Sanjit
61
1865706663
Mr.Nur Islam
62
1703817208
Engr.Borhan
63
1719906854
Mr.Milon
65
1306811496
Jahirul
67
Mr.Milon 1719906854
1 600 350 350
Mr.Prodip 1713064288
2 2000 2000 4000
1984509111
M/S Amin Enterprise
3 8100 8100 8100
Mr.Roni
4 0 2000 6000
Mr.Babu
5 0 1300 600
Mr.Babu 1717338126
8 2550
Mr.Robi 1576485880
9 7100
Engr.Tariqul 1716604735
10 0 0 800
Mr.Milon 1722930256
11 0 0 750
Engr.Obaidul 1783860446
12 0 0 680
Mr.Motair 1721847059
13 0 0 1200
Engr.Selim 1717856157
14 0 0 6020
Due From 2019 To June 2021 - 213555 Taka Audit & Investigation
Due From 1st July 2019
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-21 Jan-21 Feb-21 Mar-21 Apr-21 May-21
65950 65950 71950 69950 69950 69950 69950 78150 78150 80705 80705 80705
15000 15000 21860 19860 19860 19860 21360 23560 23560 31005 31005 29005
1340 1340 1340 1340 1340 1340 1340 1340 1340 1340 1340 1340
2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500
2100 2100 2100 2100 2100 2100 2100 2100 2100 2100 2100 2100
2800 2800 2800 2800 2800 2800 2800 2800 2800 2800 2800 2800
10800 10800 10800 10800 10800 10800 10800 10800 10800 10800 10800 10800
2600 2600 2600 2600 2600 2600 2600 2600 2600 2600 2600 2600
9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200
23000 23000 0 0 0
7400 0 0
1000 2200 0 0
5600
3420
103090 118190 129350 129450 129450 137450 140150 174150 182050 192695 183095 190115
22-Aug 22-Sep 22-Oct 22-Nov 22-Dec 23-Jan 23-Feb 23-Mar 23-Apr 23-May 23-Jun
6890 6890 6890 6890 6890 6890 6890 6890 6890 6890 6890
490 490 490 490 490 490 490 490 490 490 490
1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800
4549 4549 4549 4549 4549 4549 4549 4549 4549 4549 2654
5720 5720 5720 5720 5720 5720 5720 5720 5720 5720 5720
1536 1536 1536 1536 1536 1536 1536 1536 1536 1536 1536
4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000
0 2800 2800 2800 2800 2800 2800 2800 2800 2800 2800
10350 10350 10350 10350 10350 10350 10350 10350 10350 10350 10350
2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200
300 300 300 300 300 300 300 300 300 300 3200
7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200
2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 5565
6088 6088 6088 6088 6088 6088 6088 6088 6088 6088 6088
3800 3800 3800 8000 8000 8000 8000 8000 8000 8000 8000
1447 1447 1447 1447 1447 1447 1447 1447 1447 1447 1447
2811 2811 2811 2811 4811 4811 4811 4811 4811 4811 4811
12000 12000 12000 12000 12000 12000 12000 12000 12000 9000 9000
4000 1560 1560 1560 1560 1560 1560 1560 1560 1560
10400 10400 10400 10400 10400 11100 6000 6000 6000 6000
6000
2500
275696 345141 332631 356531 182781 182661 203181 207081 204231 214700 153311
Jun-21 Remark
80705
Damarage 15000 Taka 01811876897 Bhramara Upozila,Adress;Dakkin Real Geat
2100 সামনের মাসে পরিশোধ করবেন । KuShtia Sador ,Katai Khana Mor
2500 Sador
3420
17640
5300
3300
213555
Zone Name:
Number Registration Previous Present Running Octane Rate Per Mobil &
SL NO Date Of days No Reading Reading KM Quantity Ltr Wash
Present KM KM
1 1/4/2023 1 Ha-514290
Total 24 HA-615854 0 0 0 - -
7
- - 0.00 - -