Monthly Individual Branch Summary Report

Branch Name: Kustia

SL Item Amount
1 Monthly Sales Summary (Ltr.) 1537
2 Monthly Sales Summary (Taka) 206080
3 Monthly Collection Summary 212310
4 Monthly Due Summary 4800
5 Chemical Last Stock (Ltr.) 4408
6 Monthly Commission Summary 4800
8 Monthly Sallery 46790
10 Monthly Others Expense 28931

Monthly Due Summary

Pre. Due Sales Collection

406496 206080 212310

Name : Biswajit Das

Branch Incharge Chacked By Recommend By
 32

idual Branch Summary Report

Total Budget Amount Net Total

1537
206080
212310
4800
10950 69571
408

80521

Monthly Due Summary

Due Deposit Cash In Hand

400266 212310 0

Recommend By Approved By

`
 Monthly All Summary Report
Branch Name : Kushtia Month Of September l-2

Previous Sending Reference

SL No. Particulars Qty Amount Description Total Stock Total Sales
Stock Stock Sales

1 House Rent 1 8000 Foam-Lub 542 0 542

40
0

2 Power Bill,Tea Snaks 300 Deaslt-S01 0 42 0

42 0

3 Chemical Delivery ,Unload,Couroer Costing 4670 Con-Lub 3150 3858 0

708 1395
4 Duera Puza Bonus 2 15961
0
4 Salary 46790 G.C.Alloy 4 10 14 7 0

Total Expenditure 75721 Pestearthy 0 0 0

0
0

Advance Amount 28931 Foam-Lu(Meta) 0 140 0

140 0
Net Total 46790 Con-Lub SP 119 60 179 80 0

Pestonal 0 0 0
0 0

Fisher 5 0 0
0 5

Gun 0 0 0
0 0
Foam-
Lub 200 1161 10 0
9WL) 961
Con bond
0 4 0 0
In Words:Fourty Four Thousand Fifty Taka Twenty Taka
Sb r
4
Total 2520 3425 4562 1537 0

Pay Per Number Of Daily

Sl. No. Name Transport
month day Allowance Net Pay

1 Bishwajit Das 19520 23 3910 3460

26890
 2 Chanchal Sharma 14000 26 3900 3350
21250
Total 48140

Prodivent Fund 1350

46790
Net Total
Pre. Due Sales Collection Due Deposit

406496 206080 208310 404266 208310

Name :Bishwajit Das

Branch Incharge Chacked By Recommend By Approved By

Approved By
 32

tember l-2023

Last Stock

502

42

2463

140
99

1151

4408
 Cash in
Hand
0

ved By

d By
 Monthly Sales
Branch Name : Kushtia Month Of No
Chem.
SL Date Mobile No Product Ch. No Bil. No Qty Price Discunt Transport Total Price
Price
Professore Plaza 1717856157
1 1/11/2023 Con-Lub 32216 32216 40 165 120 4800 0 4800

3 1/11/2023 Dr.Mustanzid 1732484495 Con-Bond SBR 32220 32220 2 650 600 1200 0 1200
5 4/11/2023 Mr.Vasa 1773815376 Foam-Lub (WL) 32222 32222 20 180 120 2400 0 2400
6 4/11/2023 Mr.Mojibor Con-Lub 32223 32223 20 165 125 2500 0 2500
7 5/11/2023 Mr.Kamal 1728446255 Con-Lub 32224 32224 20 165 125 2500 0 2500
9 8/11/2023 Engr-Ashrafuzzman 1754385117 Foam-Lub 32225 32226 20 245 220 4400 0 4400
10 8/11/2023 Mr.Ashraf 1726033415 Con-Lub SP 32225 32227 20 175 120 2400 0 2400
10 8/11/2023 M/S Wood Land 1755694155 Foam-Lub 32225 32228 20 245 220 4400 0 4400
11 9/11/2023 Mr.Manik 1735299791 Con-Lub 32225 32229 100 165 120 12000 0 12000
12 9/11/2023 Mr.Sayeed 1711303731 Con-Lub 32225 32230 100 165 110 11000 0 11000
13 9/11/2023 Mr.Jahid 1730499467 Con-Lub 32225 32231 60 165 120 7200 0 7200
14 9/11/2023 Modern Playwood 1755694155 Con-Lub SP 32225 32232 20 175 125 2500 0 2500
15 10/11/20213 Mr.Hasibur Rahaman 1716081459 Con-Lub 32225 32233 100 165 120 12000 0 12000
17 13/11/2023 M/S Wood Land 1755694155 Foam-Lub 32225 32235 20 245 220 4400 0 4400
18 12/11/2023 BRB Cabales IndustriesLtd 1324436400 ` 32225 0 1 0 0 0 0 0
19 15/11/2023 Mr.Syeed 1711303731 Con-Lub 32225 32236 100 165 110 11000 0 11000
20 16/11/2023 Mr.Hasibur Rahaman 1716081459 Con-Lub 32225 32237 100 165 120 12000 0 12000
21 17/11/2023 Mr.Babu 1716153898 Con-Lub 32225 32238 20 165 125 2500 0 2500
22 18/11/2023 MRS Rezaul Hardware 1717405172 Con-Lub 32225 32239 100 165 80 8000 0 8000
23 19/11/2023 Mr.Mahabub 1736678535 Con-Lub 32225 32240 20 165 125 2500 0 2500
24 19/11/2023 Mr.Ujjal 1737385906 Foam-Lub WL 32225 32241 10 180 130 1300 0 1300
25 19/11/2023 Mr.Babu 1716153898 Con-Lub 32225 32242 20 165 125 2500 0 2500
26 20/11/2023 Mr.Babu 1793041036 Con-Lub 32225 32243 200 165 82 16400 0 16400
27 21/11/2023 Mr.Rimon 1645708257 Con-Lub 32225 3244 20 165 125 2500 0 2500
28 21/11/2023 Mr.Sayeed 1711303731 Con-Lub 32225 32245 60 165 110 6600 0 6600
29 23/11/2023 Mr.Babu 1716153898 Con-Lub 32225 32246 20 165 125 2500 0 2500
30 23/11/2023 Mr.Shoriful 1728124054 Con-Lub 32225 32247 5 165 130 650 0 650
32 26/11/2023 BRB Home House 1713150455 Foam-Lub 32225 32249 4 245 220 880 0 880
33 27/11/2023 Mr.Taime Qudury 1711169390 G.C Alloy 32225 32250 3 370 350 1050 0 1050
165905 165905

In Words: Two Lac Six Thousand Eighty Taka

Total Chemical

Quantity
Sample Average Sales
Product Name (Without Total Quantity Total Price
Quantity Price/ Ltr.
Sample)

Con-Lub 1395 5 1390 141690 101.935

Foam-Lub (WL) 10 0 10 1400 140

Con-Lub (SP) 80 0 80 9600 120

Foam-Lub 40 0 40 8800 220

G.C Alloy 7 0 7 2590 370

Fisher 5 0 5 42000 8400

1537 5 1532 206080

Industry / Big
Govt. Dept. Contractor Private Project Developer Upazila ( )
Project
 40 250 400 0 0 200

Name : Bishwajit Das

Branch Incharge Chacked By Recommend By Approved By
 32

onth Of November 2023

Remark

4000

1200 0
2400

2000
2000
4400
2400
4400
10000

10000
6000
2300
10000

4400
Sample
Due
10000
2000
8000
2000
1300
2000
12000
2000
Due
2000
650
Due
Due
y
 Monthly Collection
Branch Name : Kushtia

SL Date Client Nme Mobile No Amount Form Bank Name Chq. No Chq. Date

1 Professore Plaza 1717856157 4000

3 Dr.Mustanzid 1732484495 1200
6 Mr.Vasa 1773815376 2400
7 Mr.Mojibor 2000
8 Mr.Kamal 1728446255 2000
11 Engr-Ashrafuzzman 1754385117 4400
13 Mr.Ashraf 1726033415 2400
14 M/S Wood Land 1755694155 4000
15 Mr.Manik 1735299791 10000
16 Mr.Sayeed 1711303731 10000
17 Mr.Jahid 1730499467 6000
18 Modern Playwood 1755694155 2300
20 Mr.Hasibur Rahaman 1716081459 10000
23 M/S Wood Land 1755694155 4000
40 Mr.Syeed 1711303731 10000
41 Mr.Hasibur Rahaman 1716081459 10000
42 Mr.Babu 1716153898 2000
43 MRS Rezaul Hardware 1717405172 8000
44 Mr.Mahabub 1736678535 2000
45 Mr.Ujjal 1737385906 1300
46 Mr.Babu 1716153898 2000
47 Mr.Babu 1793041036 12000
 48 Mr.Rimon 1645708257 2000
49 Mr.Sayeed 1711303731 6000
50 Mr.Babu 1716153898 2000
51 Mr.Shoriful 1728124054 650
52 Mr.Taime Qudury 1711169390 1050

In Words Two Lac Eight Thousand Three Hundred Ten Taka

Name :
Bishwajit
Das
Branch Incharge Chacked By Recommend By Approved By
 32

Month Of November 23

Received By Sing Remarks

Approved By
 Monthly Details Sheet

Branch Name :

Sales Responsible
SL Clients Name & Adress Contact No. Product Name Quantity
Parson
1 Mr.Alim Sahab 1717610472 Bishwajit Con-lub 20
2 Mr.Taime Qudery 1712006391 Bishwajit Con-lub 10
3 Swapana Chowa Abashon 1718688024 Chanchal Con-lub 80
4 Engr.Toton 1773815376 Bishwajit Con-lub 5
5 Mr.Taime Qudery 1711169390 Bishwajit Con-lub 20
6 Mr.Iunus 1747584243 Bishwajit Con-lub 50
7 Prodip Sahab 1713064288 Chanchal Con-lub 20
8 Mr.Abdur Rashid 1400369191 Bishwajit Con-lub 1000
9 AD.Mojid 1713424935 Chanchal Foam-Lub (WL) 10
10 Mr.Taime Qudery 1711169390 Bishwajit G.C Alloy 6
11 Mr.Taime Qudery 1711169390 Bishwajit G.C Alloy 1
12 Engr.Jony Hossain 1716171333 Chanchal Foam-Lub 20
13 Prodip Sahab 1713064288 Chanchal Con-lub 10
14 Mr.Ashraf Sahab 1726033415 Bishwajit Con-Lub (SP) 40
15 Mr.Jiya Chanchal Con-Lub 20
16 Mr.Ashraf Sahab 1726033415 Bishwajit Con-Lub (SP) 40
17 Khal PARA Road 1727215535 Chanchal Con-Lub 20
18 Engr.Faruk 1725336336 Bishwajit Con-Lub 40
19 Mr.Jony 1716171333 Chanchal Foam-Lub 20
20 Dr.Mustanzid 1732484495 Bishwajit Fisher 5
21 M/S Royal Hard Ware 1717405172 Bishwajit Con-Lub 100
1537
Details Sheet

Month Of October 2023

Rate Total Amount Collected Amount Due Amount Remarks

110 2200 2200 0

100 1000 1000 0
120 9600 8000 1600
0 0 0 0
120 2400 2000 400
100 5000 5000 0
117 2340 2340 0
100 100000 100000 0
140 1400 1400 0
370 2220 2220 0
370 370 370 0
220 4400 4400 0
110 1170 1170 0
120 4800 4400 400
100 2000 2000 0
120 4800 4400 400
140 2800 2400 400
129 5180 5180 0
220 4400 4400 0
2500 42000 42000 0
80 8000 8000 0
206080 202880 3200
 Monthly Commission
Branch Name :Kushtia Month Of October -

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

1717856157

3 Engr.Selim Swapana Chowa Abashon Con-Lub 80 120 20 1600 9600 1600

Contactor 1747781359

4 Mr.Atha Con-Lub 20 120 20 400 2400 400

1721310314

5 Mr.Selim Contactor Con-Lub (SP) 80 120 20 1600 9600 1600

171208934

7 Engr.Sahab Ali Education Office Con-Lub 20 120 20 400 2400 400

1725336336
Building Design Center@
8 Engr.Faruk Con-Lub 40 120 20 800 5200 800
Consaltuncy

4800
Name : Bishwajit Das
Branch Incharge Chacked By Recommend By ApprovedApproved
By By
 32

Month Of October -2023

Bkash No, S.A. Poribohan,

Bank No
By
 Monthly Salary
Branch Name:Kushtia Month Of October 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 Sr.Executive 12000 19520 23 170 3910 3460 0 0 750 26140
2 Chanchal Sharma Executive 12000 14000 26 150 3900 3350 0 0 600 20650
Total 1350 46790

Total

In Words : Fourty Six Thousand Seven Hundred Ninty Taka

Branch Incharge Chacked By Approved

Recommend
By By Approved By
 32

Office Expences
Branch Name: Kushtia Month Of October - 2023

SL No. Particulars Qty Unit Price Amount

1 House Rent 1 8000

2 Power Bill,Tea Snaks 300
3 Chemical Delivery 2500
4 Chemical Unload 3350 1000
5 Chemical Courier Costing (Sagor) 750
6 Chemical Courier Costing,Kushtia Branch 60 270
4 Durga Puza Bonus 2 15961
5 Salary 2 46970

Total 75751

In words :Seventy Five Thousand Nine Hundred Fifty One Taka

Name : Bishwajit Das

Branch Incharge Chacked By RecommendRecommend
By By Approved
Approved
By By
 32

Store Report
Branch Name :Kushtia Month Of October -2023

Chemical Back
Description Previous Stock Sending Stock Total Stock Total Sales Dhaka Head Last Stock
Office
Foam-Lub 542 0 542 40 0 502
Deaslt-S01 42 0 42 0 0 42
Con-Lub 708 3150 3858 1395 0 2463
Foam-Lub (Meta) 140 0 140 0 0 140
G.C.Alloy 4 10 14 7 0 7
Con-Lub, SP 119 60 179 80 0 99
Foam-Lub (WL) 961 200 1161 10 0 1151
Con bond sbr 4 0 0 0 0 4
Fisher 0 5 5 5 0 0
Gun 0 0 0 0 0 0
Total 2520 3425 5941 1537 0 4408
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

2 Udoy Saheb 01838-284666 8000 8000 18000 19000 25000 20000

Nobin Sahab 01724-889893

3 2900 2900 2900 2900

Abdul Hai Sahab 01718-436016

4 2500 2500 2500 2500

Somoboy Market 01712-730827

5 8100 2100 2100 2100

Kobir Sahab 01720-287716

6 2800 2800 2800 2800

Eng.Kamal 1838284667
7 6000 10800 10800

Ad.Shaidul 1814085929
8 2600 2600

Mr.Azizul 1732017804
9

Mr.Gias 1711789329
10

Mr.Abu Sahab 1918819302

11

Idris Sahab 1726166416

12
 Mr.Rumi 1794173713
13

Mr.Azom 1715787299
14

BRB Cabales 17112128143

15

Mr.Siddik 1719970972
16

Mr.Ekramul Haq 1713586675

17

Engr.Naeem 1723704386
18

Engr.Kamrul 1716762976
19

Mr.Khokon Sahab 1914041133

20

Mr.Motaleb 1717859157
21

Mr.Shamim 1712186542
22

Cadet College 1727030909

23

Engr.Kamal 1747379171
24

Anowar Ali (Mayor) 1714592582

25

Engr.Kalam 1747379171
26
Mr.Bijoy 1714592582
25
Engr.Ashike 1747379171
26

Total= 0 15240 33560 31840 40200 98510 101650 118050 108050

 Due From 1St July 2021 (Audit)

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

203305 205705 208205 208541 227337 225987 246587 249957

### 243925 236325 251660 255660 278696

Branch Name : Kushtia

Due From July-2023

S.L
Person Name Mobile NO 1-Jul 23-Aug 23-Sep 31-Oct

Mr.Prodip 1713064288
0 2000 2000 4000 0

Mr.Milon 1719906854
1 350 350 350 0
1984509111
M/S Amin Enterprise
2 8100 8100 8100 8100

Mr.Roni 1711735248
3 0 2000 6000 6000

Mr.Babu 1717338126
4 0 1300 600 600

M/S Runa Traders 1865706663

5 9000 9000 9000

Ersad Sahab (Diller) 1849165665

6 4000 4000 4000

Mr.Babu 1717338126
7 2550 2000

Mr.Robi 1576485880
8 7145 7145

Engr.Toriqul 1716604735
9 0 0 800 0
 Mr.Milon 1722930256
10 751 0

Engr.Obaidul 1783860446
11 0 0 680 0

Mr.Motair 1721847059
12 0 1200 0

Engr.Selim 1717856157
13 0 0 6020 3520
1721310314
Mr.Selim
14 1600

Mr.Atha
15 400
171208934
Engr.Sahab Ali
16 400
1717856157
Engr.Selim
17 1600

Engr.Faruk 1725336336
18 800

20900 34190 51196 45165

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

2700 2700 2700 2700 2700 2700 2700 2700 2700

1400 1400 1400 1400 1400 1400 1400 1400 1400

2000 2000 2000 2000 2000 2000 2000 2000 2000

 2000 3200 3200 3200 3200 3200 3200

6000 6000 6000 6000 6000 6000 6000

23000 23000 0 0 0

2800 2800 2800 2800 2800

2000 2000 2000 2000

2400 2400 2400 2400

2500 2500 2500 2500

8000 8000 8000

7400 0 0

1000 2200 0 0

7045 7045 7045

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

490 490 490 490 490 490 490 490 490 490 290

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 2000

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

31475 31475 28475 25475 22475 19475 16475 13475 10475 0

12000 12000 10000 1000 1000 1000 1000 1000 1000 0

4000 4000 4000 4000 4000 4000 3000 3000

0 4600 4600 4600 4600 4600 4600

0 1500 1500 1500 1500 1500 1500

4000 4000 4000 4000 4000 4000

8500 8500 8500 14600 11600 11600

3600 3600 3600 3600 3600

2000 2000 2000 2000 2000

5000 3000 3000 3000 3000

2000 2000 2000 2000 2000

10200 10200 10200 10200 10200

8000 8000 8000 0

6000
 2500

275696 345141 332631 356531 182781 182661 203181 207081 204231 214700 141546

Month Name : June-23

 32

Jun-21 Remark

80705
Damarage 15000 Taka 01811876897 Bhramara Upozila,Adress;Dakkin Real Geat

29005 সামনের মাসে পরিশোধ করবেন । 01886017804 Zhenidha Jila

1340 সামনের মাসে পরিশোধ করবেন । Kushtia Saor

2500 সামনের মাসে পরিশোধ করবেন । Kushtia Saor

2100 সামনের মাসে পরিশোধ করবেন । KuShtia Sador ,Katai Khana Mor

2800 সামনের মাসে পরিশোধ করবেন । Kumarkali,

10800 সামনের মাসে পরিশোধ করবেন । 01886017804

2600 সামনের মাসে পরিশোধ করবেন ।

9200 সামনের মাসে পরিশোধ করবেন । Kumarkali,Ibrahim Taka Niyacha,01838284666

2700 সামনের মাসে পরিশোধ করবেন ।

1400 সামনের মাসে পরিশোধ করবেন । Jhenidha

2000 জানুয়ারী মাসে পরিশৈধ করবৈন Bheramara

3200 সামনের মাসে পরিশোধ করবেন । Bheramara Upozila

6000 সামনের মাসে পরিশোধ করবেন । Gaji Pur Dhaka

2800 Kushtia Sador,Hajir Goli

2000 KUshtia Sador,mojompur

0

2400 kushtia Sador,Five Road Mor

2500 Sador

6000 Kushtia Sador,Gosalar Road

2000

7045 Sador 1838284678

5545

5600 Kushtia Sador,Bajlurmor

3420

17640

2500 Kushtia Sador

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

Name Of Month: April-2023

Total Milage Per Average Cost Maintenan Yearly G.Total
Amount Liter Per KM ce Cost Papers Cost
Cost

- - 0.00 - -