Nilphamari PDF

Meghna Cement Mills Ltd.
BIHQ1, Bashsundhara R/A

Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101000062-Mahbub Enterprise-Sayedpur
Date Document Particulars Mode of Ship to Party Name Qty. SU Rate Debit Amount Credit Amount Balance
No. Transport (Tk.) (Tk.)
01.06.2018 Opening Balance 297,352.01 297,352.01
Summary
Total Quantity Opening Balance Total Net Sales Total Receive Total Adjustment Closing Balance
Note: This is a computer generated report & not require signature. Printed by: MCML00143 Page: 1 of *
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101000063-Yousuf & Brothers
01.06.2018 Opening Balance 50,133,998.00- 50,133,998.00-
02.06.2018 8100261358 Cement Stitch PCC # 50 Kg Bag KUSTIA TA A. Karim Traders 730.00 BAG 420.00 306,600.00 49,827,398.00-
11-1774
02.06.2018 8100261385 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Shorif Traders 730.00 BAG 420.00 306,600.00 49,520,798.00-
11-2476
11-1406
02.06.2018 8110026442 Cement Stitch PCC # 50 Kg Bag 2/ DH MT TA Alhaz Traders 400.00 BAG 460.00 184,000.00 49,030,198.00-
18-0132
03.06.2018 8100261471 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1329 Mondol Traders 750.00 BAG 420.00 315,000.00 48,715,198.00-
03.06.2018 8100261474 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Al Amin Traders 730.00 BAG 420.00 306,600.00 48,408,598.00-
11-2448
11-1880
04.06.2018 8100261525 Cement Stitch PCC # 50 Kg Bag DH MT TA 15-1674 A. Karim Traders 420.00 BAG 420.00 176,400.00 47,925,598.00-
04.06.2018 8100262311 Cement Stitch PCC # 50 Kg Bag CHUA TA 11-0586 M.R Traders 730.00 BAG 420.00 306,600.00 47,618,998.00-
04.06.2018 8100262312 Cement Stitch PCC # 50 Kg Bag JHENAID TA M.R Traders 730.00 BAG 420.00 306,600.00 47,312,398.00-
11-1102
05.06.2018 8100261666 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA-TA-11- Yeakub Ali 730.00 BAG 445.00 324,850.00 46,987,548.00-
2477
1479
05.06.2018 8100262316 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-3591 Bokul Traders 750.00 BAG 420.00 315,000.00 46,347,698.00-
05.06.2018 8100262317 Cement Stitch PCC # 50 Kg Bag FARID TA 11-0411 Punam Traders 750.00 BAG 420.00 315,000.00 46,032,698.00-
05.06.2018 8100262318 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Bokul Traders 730.00 BAG 420.00 306,600.00 45,726,098.00-
11-1768
06.06.2018 8100261869 Cement 2 Ply Poly OPC - 50 Kg Bag KUSTIA TA Prodhan Traders 750.00 BAG 460.00 345,000.00 45,381,098.00-
11-2568
06.06.2018 8100262320 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Prodhan Traders 730.00 BAG 420.00 306,600.00 45,074,498.00-
11-2476
06.06.2018 8100262999 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA-11- A. Karim Traders 730.00 BAG 420.00 306,600.00 44,767,898.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
1406
07.06.2018 8100261957 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Punam Traders 750.00 BAG 445.00 333,750.00 44,434,148.00-
11-1414
07.06.2018 8100261991 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Mobarak Traders 730.00 BAG 420.00 306,600.00 44,127,548.00-
11-1880
07.06.2018 8100262003 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Khalilur Rahman Traders 750.00 BAG 420.00 315,000.00 43,812,548.00-
11-1237
11-2448
07.06.2018 8100262008 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Prapti Traders 730.00 BAG 420.00 306,600.00 43,199,348.00-
11-1774
07.06.2018 8100262012 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Prapti Traders 730.00 BAG 445.00 324,850.00 42,874,498.00-
11-1691
07.06.2018 8110026548 Cement Stitch PCC # 50 Kg Bag 1/DH MT TA Alhaz Traders 400.00 BAG 460.00 184,000.00 42,690,498.00-
18-0132
07.06.2018 8100262422 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-9492 Punam Traders 750.00 BAG 420.00 315,000.00 42,375,498.00-
07.06.2018 8100262423 Cement Stitch PCC # 50 Kg Bag JESSORE TA Hasem Traders 750.00 BAG 420.00 315,000.00 42,060,498.00-
11-2554
07.06.2018 8100262424 Cement Stitch PCC # 50 Kg Bag DH MT TA 14-7171 Jahidul Haque 400.00 BAG 420.00 168,000.00 41,892,498.00-
08.06.2018 8100262121 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-8931 Jahidul Haque 400.00 BAG 420.00 168,000.00 41,409,498.00-
08.06.2018 8100262161 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Hasem Traders 750.00 BAG 445.00 333,750.00 41,075,748.00-
11-2443
11-2500
11-1746
09.06.2018 8100262232 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Yeakub Ali 300.00 BAG 445.00 133,500.00 40,293,498.00-
11-1763
11-1763
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
09.06.2018 8100262274 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-9724 Aftabgonj Hardware Stors 650.00 BAG 420.00 273,000.00 39,829,148.00-
09.06.2018 8100262275 Cement Stitch PCC # 50 Kg Bag JHENAID TA Aftabgonj Hardware Stors 650.00 BAG 420.00 273,000.00 39,556,148.00-
11-1485
09.06.2018 8100262369 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Hasem Traders 750.00 BAG 420.00 315,000.00 39,241,148.00-
18-1743
10.06.2018 8100262396 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-3393 Asif Traders 650.00 BAG 420.00 273,000.00 38,968,148.00-
10.06.2018 8100262411 Cement Stitch PCC # 50 Kg Bag DH MT TA 22-1553 Asif Traders 750.00 BAG 420.00 315,000.00 38,653,148.00-
11-2477
10.06.2018 8100262444 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Arman Traders 730.00 BAG 420.00 306,600.00 37,715,098.00-
11-1406
11-1433
11-1479
10.06.2018 8110026604 Cement Stitch PCC # 50 Kg Bag 3/DH MT TA Alhaz Traders 350.00 BAG 460.00 161,000.00 36,940,898.00-
18-0132
10.06.2018 1814012935 DBBL 85,000.00- 37,025,898.00-
11.06.2018 8100262559 Cement Stitch PCC # 50 Kg Bag FARID TA 11-0411 Hasem Traders 750.00 BAG 420.00 315,000.00 36,710,898.00-
11.06.2018 8100262567 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Asif Traders 500.00 BAG 420.00 210,000.00 36,500,898.00-
11-1691
11.06.2018 8100262568 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Aftabgonj Hardware Stors 500.00 BAG 420.00 210,000.00 36,290,898.00-
11-2476
11.06.2018 8100262581 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Jahidul Haque 500.00 BAG 420.00 210,000.00 36,080,898.00-
11-1221
18-0132
18.06.2018 8100262951 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1819 Akbor Ali Shah Traders 750.00 BAG 420.00 315,000.00 35,581,898.00-
19.06.2018 8100262966 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-8875 Akbor Ali Shah Traders 700.00 BAG 420.00 294,000.00 35,287,898.00-
19.06.2018 8100262970 Cement Stitch PCC # 50 Kg Bag JESSORE TA Mobarak Traders 700.00 BAG 420.00 294,000.00 34,993,898.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-3980
11-3973
19.06.2018 8100262972 Cement Stitch PCC # 50 Kg Bag CHUADANGA-TA- Lokman HakimTraders 700.00 BAG 420.00 294,000.00 34,405,898.00-
11-0647
19.06.2018 8100262975 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA-11- Mondol Traders 550.00 BAG 420.00 231,000.00 34,174,898.00-
2279
19.06.2018 8100263005 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA-22-2654 Yeakub Ali 700.00 BAG 445.00 311,500.00 33,863,398.00-
19.06.2018 8100263007 Cement Stitch PCC # 50 Kg Bag DH MT TA-20-0606 Lokman HakimTraders 600.00 BAG 420.00 252,000.00 33,611,398.00-
19.06.2018 8100263009 Cement Stitch PCC # 50 Kg Bag DH MT TA-18-6427 Jahidul Haque 600.00 BAG 420.00 252,000.00 33,359,398.00-
19.06.2018 8100263035 Cement 2 Ply Poly OPC - 50 Kg Bag CHUADANGA TA Lokman HakimTraders 250.00 BAG 460.00 115,000.00 33,244,398.00-
11-0489
19.06.2018 8100263043 Cement Sack 3/80 PCC - 50 Kg Bag CHUADANGA TA Lokman HakimTraders 450.00 BAG 445.00 200,250.00 33,044,148.00-
11-0489
19.06.2018 8100263008 Cement Sack 3/80 PCC - 50 Kg Bag KH-MT-TA-11-1329 Shorif Traders 600.00 BAG 445.00 267,000.00 32,777,148.00-
19.06.2018 8100263032 Cement Stitch PCC # 50 Kg Bag JESSORE TA Punam Traders 700.00 BAG 420.00 294,000.00 32,483,148.00-
11-4572
19.06.2018 8100263059 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA Khokon Traders 500.00 BAG 445.00 222,500.00 32,260,648.00-
11-4648
11-4576
19.06.2018 8100263061 Cement Stitch PCC # 50 Kg Bag CHUADANGA TA Khokon Traders 700.00 BAG 420.00 294,000.00 31,744,148.00-
11-0633
19.06.2018 8100263069 Cement Stitch PCC # 50 Kg Bag JESSORE TA Mondol Traders 700.00 BAG 420.00 294,000.00 31,450,148.00-
11-3191
11-4724
1745
20.06.2018 8100263088 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA-11- Sayem Enterprise 600.00 BAG 420.00 252,000.00 30,681,648.00-
2568
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
20.06.2018 8100263090 Cement Sack 3/80 PCC - 50 Kg Bag CHUADANGA-TA- Rahman Constraction 420.00 BAG 445.00 186,900.00 30,494,748.00-
11-0636
20.06.2018 8100263099 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA-TA-11- Rahman Constraction 420.00 BAG 445.00 186,900.00 30,307,848.00-
2391
20.06.2018 8100263113 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA-11- Sayem Enterprise 600.00 BAG 420.00 252,000.00 30,055,848.00-
1566
20.06.2018 8100263140 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-2820 Rahman Constraction 500.00 BAG 445.00 222,500.00 29,833,348.00-
21.06.2018 8100263180 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA Sayem Enterprise 15.00 BAG 420.00 6,300.00 29,827,048.00-
11-1237
21.06.2018 8100263181 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA Sayem Enterprise 585.00 BAG 440.00 257,400.00 29,569,648.00-
11-1237
21.06.2018 8100263183 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA-TA Sayem Enterprise 600.00 BAG 445.00 267,000.00 29,302,648.00-
11-1406
21.06.2018 8100263195 Cement Stitch PCC # 50 Kg Bag DH MT TA 22-1553 Shorif Traders 550.00 BAG 440.00 242,000.00 29,060,648.00-
21.06.2018 8100263196 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA-TA Rahman Constraction 550.00 BAG 445.00 244,750.00 28,815,898.00-
11-2121
21.06.2018 8100263219 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA Al Amin Traders 600.00 BAG 440.00 264,000.00 28,353,898.00-
11-2448
18-0132
23.06.2018 8100263455 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Al Amin Traders 500.00 BAG 445.00 222,500.00 27,947,398.00-
11-0988
23.06.2018 8100263457 Cement 2 Ply Poly OPC - 50 Kg Bag DH MT TA 11-0929 Rahman Constraction 400.00 BAG 460.00 184,000.00 27,763,398.00-
23.06.2018 8100263472 Cement Stitch PCC # 50 Kg Bag JESSORE TA Aftabgonj Hardware Stors 500.00 BAG 440.00 220,000.00 27,498,898.00-
11-4648
23.06.2018 8100263474 Cement Stitch PCC # 50 Kg Bag JESSORE TA Lokman HakimTraders 500.00 BAG 440.00 220,000.00 27,278,898.00-
11-4576
23.06.2018 8100263475 Cement Stitch PCC # 50 Kg Bag JESSORE TA Khalilur Rahman Traders 500.00 BAG 440.00 220,000.00 27,058,898.00-
11-4138
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
24.06.2018 8100263476 Cement Stitch PCC # 50 Kg Bag JESSORE TA Mohammad Deen 500.00 BAG 440.00 220,000.00 26,838,898.00-
11-3319
24.06.2018 8100263505 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Mondol Traders 500.00 BAG 440.00 220,000.00 26,618,898.00-
11-2563
11-1745
24.06.2018 8100263524 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Mohammad Deen 500.00 BAG 440.00 220,000.00 26,178,898.00-
11-1880
24.06.2018 8100263526 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Mobarak Traders 500.00 BAG 445.00 222,500.00 25,956,398.00-
11-2476
24.06.2018 8100263529 Cement Sack 3/80 PCC - 50 Kg Bag CHUA TA 11-0474 Yeakub Ali 500.00 BAG 445.00 222,500.00 25,733,898.00-
24.06.2018 8100263530 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 14-7678 Mohammad Deen 500.00 BAG 445.00 222,500.00 25,511,398.00-
11-1775
24.06.2018 8100263532 Cement Stitch PCC # 50 Kg Bag KUSTIA TA SKB Trading 500.00 BAG 440.00 220,000.00 25,068,898.00-
11-1774
24.06.2018 8100263533 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Abdul Rouf 500.00 BAG 440.00 220,000.00 24,848,898.00-
11-1566
24.06.2018 8100263537 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Yeakub Ali 500.00 BAG 440.00 220,000.00 24,628,898.00-
11-1756
11-2569
11-1763
11-1881
11-2120
24.06.2018 8100263603 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-9492 Nizam uddin Ahamed 750.00 BAG 440.00 330,000.00 23,416,398.00-
24.06.2018 8100263604 Cement Stitch PCC # 50 Kg Bag FARIDPUR TA Nizam uddin Ahamed 750.00 BAG 440.00 330,000.00 23,086,398.00-
11-0411
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-6618
25.06.2018 8100263666 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Abdul Rouf 500.00 BAG 440.00 220,000.00 22,682,398.00-
11-2568
25.06.2018 8100263674 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Akbor Ali Shah Traders 130.00 BAG 445.00 57,850.00 22,624,548.00-
11-1813
11-2477
11-1813
25.06.2018 8100263713 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA M.R Traders 500.00 BAG 445.00 222,500.00 22,017,398.00-
11-2425
11-2421
11-6618
25.06.2018 1801023431 Fuel bill for the month of May'18 532,814.00- 22,143,712.00-
26.06.2018 8100263815 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Need Traders 500.00 BAG 440.00 220,000.00 21,923,712.00-
11-1406
11-2448
26.06.2018 8100263814 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Asif Traders 500.00 BAG 440.00 220,000.00 21,483,712.00-
11-1895
11-2513
11-1479
11-6618
26.06.2018 1814013473 IBBL 158,400.00- 21,015,612.00-
27.06.2018 8100263933 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-5739 Abdul Rouf 500.00 BAG 440.00 220,000.00 20,795,612.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1433
11-1433
27.06.2018 8100263970 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Alhaz Traders 315.00 BAG 440.00 138,600.00 20,437,012.00-
11-2262
27.06.2018 8100263971 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Alhaz Traders 185.00 BAG 440.00 81,400.00 20,355,612.00-
11-2262
11-2481
27.06.2018 8100263978 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-0557 Need Traders 500.00 BAG 440.00 220,000.00 19,913,112.00-
27.06.2018 1800040974 Mongla Commission New Year Fest 593,775.00- 20,506,887.00-
May-18
27.06.2018 1800040975 Mongla Commission Meghla Offer 395,850.00- 20,902,737.00-
May-18
27.06.2018 1800041942 Mongla Cash Commission for May-18 277,095.00- 21,179,832.00-
27.06.2018 1800042750 Mongla Commission Retailer Slab for 818,580.00- 21,998,412.00-
May-18
28.06.2018 8100264092 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Wares Traders 500.00 BAG 440.00 220,000.00 21,555,912.00-
11-2476
11-1745
28.06.2018 8100264094 Cement 2 Ply Poly OPC - 50 Kg Bag KUSTIA TA Wares Traders 150.00 BAG 460.00 69,000.00 21,332,912.00-
11-1745
28.06.2018 8100264106 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Shorif Traders 500.00 BAG 440.00 220,000.00 21,112,912.00-
11-2515
28.06.2018 8110026877 MCML MG Cement Stitch CEM II, DMTA 16-8720 Wares Traders 400.00 BAG 452.00 180,800.00 20,932,112.00-
PCC #50 Kg
PCC #50 Kg
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
29.06.2018 8100264273 Cement Stitch PCC # 50 Kg Bag JESSORE TA Shah Varitise Store 500.00 BAG 440.00 220,000.00 20,531,312.00-
11-3319
29.06.2018 8100264297 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Mobarak Traders 500.00 BAG 445.00 222,500.00 20,308,812.00-
11-1332
11-1590
29.06.2018 8100264301 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-9258 Pal Store 450.00 BAG 440.00 198,000.00 19,888,312.00-
PCC #50 Kg
PCC #50 Kg
PCC #50 Kg
29.06.2018 8110026903 MCML MG Cement Stitch CEM II, DMTA 18-5796 Yousuf & Brothers 400.00 BAG 452.00 180,800.00 19,345,912.00-
PCC #50 Kg
30.06.2018 8100264335 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Shah Varitise Store 500.00 BAG 445.00 222,500.00 19,123,412.00-
11-1763
30.06.2018 8100264342 Cement Stitch PCC # 50 Kg Bag JESSORE TA Pal Store 500.00 BAG 440.00 220,000.00 18,903,412.00-
11-3730
30.06.2018 8100264344 Cement Stitch PCC # 50 Kg Bag JESSORE TA Pal Store 500.00 BAG 440.00 220,000.00 18,683,412.00-
11-4282
30.06.2018 8100264345 Cement Stitch PCC # 50 Kg Bag JESSORE TA Shah Varitise Store 500.00 BAG 440.00 220,000.00 18,463,412.00-
11-3972
30.06.2018 8100264346 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 20-8931 Dulal Haerdware 400.00 BAG 445.00 178,000.00 18,285,412.00-
30.06.2018 8100264347 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-2176 Dulal Haerdware 420.00 BAG 445.00 186,900.00 18,098,512.00-
30.06.2018 8100264348 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Rahman Constraction 500.00 BAG 445.00 222,500.00 17,876,012.00-
11-1831
30.06.2018 8100264349 Cement Stitch PCC # 50 Kg Bag JESSORE TA Abdul Rouf 500.00 BAG 440.00 220,000.00 17,656,012.00-
11-4138
11-2477
Note: This is a computer generated report & not require signature. Printed by: MCML00143 Page: 10 of 79
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
30.06.2018 1800044184 Mongla General Commission for 818,900.00- 18,254,912.00-
June-18
30.06.2018 1800044185 Mongla Commission Incremental 1,320,000.00- 19,574,912.00-
Incentive Mar-18
30.06.2018 1800045049 Mongla Target Commission for June-18 327,560.00- 19,902,472.00-
30.06.2018 1800045723 Mongla Exclusive Commission for 245,670.00- 20,148,142.00-
June-18
30.06.2018 1800046888 Mongla Commission New Year Fest 1,228,350.00- 21,376,492.00-
June-18
June-18
30.06.2018 1800048332 Mongla Cash Commission Cash Back 76,840.00- 22,272,232.00-
Tk. 10 for May-18
30.06.2018 1800048744 Mongla Cash Commission for June-18 573,230.00- 22,845,462.00-
30.06.2018 1801024005 Rate adjust of Yousuf & Brothers, Feb 594,700.00- 23,440,162.00-
& March-18
30.06.2018 1816000044 Amount adjusted as 1st Runnerup of the 300,000.00- 23,740,162.00-
Year-2016
30.06.2018 1816000047 Spcl discount Tk 20 for advance cash 900,000.00- 24,640,162.00-
30,31 May-18
01.07.2018 8100264541 Cement Stitch PCC # 50 Kg Bag CHUADANGA TA Lokman HakimTraders 500.00 BAG 440.00 220,000.00 24,420,162.00-
11-0474
01.07.2018 8100264542 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Rashidul Traders 500.00 BAG 440.00 220,000.00 24,200,162.00-
11-1237
11-1479
11-1813
11-1880
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1691
02.07.2018 8110026995 MCML MG Cement Stitch CEM II, PT11-0646 Wares Traders 400.00 BAG 452.00 180,800.00 23,136,862.00-
PCC #50 Kg
03.07.2018 8100264739 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA Punam Traders 500.00 BAG 445.00 222,500.00 22,914,362.00-
11-4576
11-4648
11-2476
11-2569
11-1336
PCC #50 Kg
06.07.2018 8100265098 Cement Stitch PCC # 50 Kg Bag JESSORE TA Punam Traders 450.00 BAG 440.00 198,000.00 21,675,062.00-
11-4563
11-1691
07.07.2018 8100265239 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA A. Karim Traders 450.00 BAG 445.00 200,250.00 21,276,812.00-
11-1880
07.07.2018 8100265241 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA M.R Traders 450.00 BAG 445.00 200,250.00 21,076,562.00-
11-2121
11-2120
11-2120
07.07.2018 8100265277 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Khalilur Rahman Traders 101.00 BAG 445.00 44,945.00 20,878,057.00-
11-2120
11-1774
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
08.07.2018 8100265389 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 11-7042 Al Amin Traders 453.00 BAG 445.00 201,585.00 20,476,222.00-
08.07.2018 8100265391 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 16-9722 Al Amin Traders 453.00 BAG 445.00 201,585.00 20,274,637.00-
11-1406
09.07.2018 8110027122 MCML MG Cement Stitch CEM II, DMTA 16-4930 Pal Store 400.00 BAG 452.00 180,800.00 19,892,252.00-
PCC #50 Kg
09.07.2018 8110027123 MCML MG Cement Stitch CEM II, DMTA 22-0685 Mondol Traders 750.00 BAG 452.00 339,000.00 19,553,252.00-
PCC #50 Kg
PCC #50 Kg
PCC #50 Kg
12.07.2018 8110027199 MCML MG Cement Stitch CEM II, DMTA 16-4930 Ahosan Traders 400.00 BAG 452.00 180,800.00 19,010,852.00-
PCC #50 Kg
PCC #50 Kg
13.07.2018 8110027224 MCML MG Cement Stitch CEM II, DMTA 202-0553 Doshim Traders 400.00 BAG 452.00 180,800.00 18,649,252.00-
PCC #50 Kg
PCC #50 Kg
16.07.2018 1801025862 Fuel Bill - June'18 237,393.00- 18,705,845.00-
19.07.2018 8100267037 Cement 2 Ply Poly OPC - 50 Kg Bag KUSTIA TA Punam Traders 200.00 BAG 460.00 92,000.00 18,613,845.00-
11-2563
24.07.2018 1800049901 Mongla Commission Retailer Slab for 1,146,460.00- 19,760,305.00-
June-18
26.07.2018 8110027564 Cement Stitch PCC # 50 Kg Bag 6/ DH MT TA Punam Traders 400.00 BAG 475.00 190,000.00 19,570,305.00-
22-1718
30.07.2018 8110027688 MCML MG Cement Stitch CEM II, DMTA 16-6942 Prapti Traders 400.00 BAG 452.00 180,800.00 19,389,505.00-
PCC #50 Kg
31.07.2018 8110027735 MCML MG Cement Stitch CEM II, DM TA 22-1429 Prapti Traders 400.00 BAG 452.00 180,800.00 19,208,705.00-
PCC #50 Kg
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
July-18
July-18
Tk.10 for June-18
01.08.2018 8110027756 Cement Stitch PCC # 50 Kg Bag 1/ DH MT TA Wares Traders 400.00 BAG 475.00 190,000.00 19,222,602.00-
18-4232
06.08.2018 8110027863 MCML MG Cement Stitch CEM II, DM TA 16-0782 Punam Traders 400.00 BAG 452.00 180,800.00 19,041,802.00-
PCC #50 Kg
08.08.2018 8110027910 MCML MG Cement Stitch CEM II, DM TA 20-6995 Need Traders 400.00 BAG 452.00 180,800.00 18,861,002.00-
PCC #50 Kg
08.08.2018 8110027912 MCML MG Cement Stitch CEM II, DMTA 20-2250 Mobarak Traders 750.00 BAG 453.00 339,750.00 18,521,252.00-
PCC #50 Kg
10.08.2018 8110027969 MCML MG Cement Stitch CEM II, DMTA18-8367 Wares Traders 400.00 BAG 453.00 181,200.00 18,340,052.00-
PCC #50 Kg
10.08.2018 8110027986 MCML MG Cement Stitch CEM II, DM TA 20-8703 Punam Traders 400.00 BAG 452.00 180,800.00 18,159,252.00-
PCC #50 Kg
10.08.2018 8110027992 MCML MG Cement Stitch CEM II, DM TA 22-1429 Wares Traders 400.00 BAG 452.00 180,800.00 17,978,452.00-
PCC #50 Kg
PCC #50 Kg
July-18
July-18
19.08.2018 1800056958 Mongla Cash Commission for July-18 106,813.00- 18,285,540.00-
26.08.2018 1800057620 Mongla Commission Retailer Slab for 1,123,635.00- 19,409,175.00-
July-18
26.08.2018 1801030589 Fuel Bill - July'18 67,547.00- 19,476,722.00-
28.08.2018 8100271353 Cement 2 Ply Poly OPC - 50 Kg Bag KUSTIA TA Need Traders 100.00 BAG 460.00 46,000.00 19,430,722.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1244
28.08.2018 8110028321 Cement Stitch PCC # 50 Kg Bag 2/DH MT TA Shah Varitise Store 400.00 BAG 475.00 190,000.00 19,240,722.00-
18-0132
28.08.2018 8110028323 Cement Stitch PCC # 50 Kg Bag 4/DH MT TA Shah Varitise Store 400.00 BAG 475.00 190,000.00 19,050,722.00-
16-6618
29.08.2018 8110028368 MCML MG Cement Stitch CEM II, DMTA 18-3379 Shah Varitise Store 400.00 BAG 453.00 181,200.00 18,869,522.00-
PCC #50 Kg
29.08.2018 8110028378 MCML MG Cement Stitch CEM II, PT11-0804 Shah Varitise Store 400.00 BAG 453.00 181,200.00 18,688,322.00-
PCC #50 Kg
29.08.2018 1814017509 JBL 1,600,000.00- 20,288,322.00-
29.08.2018 1814017533 NBL 6,760,000.00- 27,048,322.00-
PCC #50 Kg
30.08.2018 1801031793 Bill adjusted for Cow Sacrifice of 666,990.00- 27,534,112.00-
Eid-Ul-Adha-18
PCC #50 Kg
31.08.2018 8110028450 Cement Stitch PCC # 50 Kg Bag 4/DH MT TA Al Amin Traders 350.00 BAG 475.00 166,250.00 27,186,662.00-
18-0132
31.08.2018 8110028452 Cement Stitch PCC # 50 Kg Bag 5/DH MT TA Al Amin Traders 400.00 BAG 475.00 190,000.00 26,996,662.00-
16-6618
31.08.2018 8110028503 MCML MG Cement Stitch CEM II, JES T11-2606 Prapti Traders 750.00 BAG 453.00 339,750.00 26,656,912.00-
PCC #50 Kg
Summary
104,699.000 50,133,998.00- 45,836,960.00 8,603,400.00- 13,756,474.00- 26,656,912.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101000084-L.N Trading & Co
01.06.2018 Opening Balance 3,691,863.00 3,691,863.00
02.06.2018 8100261306 Cement 2 Ply Poly OPC - 50 Kg Bag DH MT TA 11-4425 Nader Enterprise 730.00 BAG 460.00 335,800.00 4,027,663.00
02.06.2018 8100261335 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA Nader Enterprise 730.00 BAG 445.00 324,850.00 4,352,513.00
11-4606
05.06.2018 8100261702 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1496 Nader Enterprise 730.00 BAG 440.00 321,200.00 4,673,713.00
07.06.2018 8100261915 Cement Stitch PCC # 50 Kg Bag KUSTIA TA New Progoti Enterprise 730.00 BAG 440.00 321,200.00 4,994,913.00
11-1058
07.06.2018 1814012601 1,292,100.00- 3,702,813.00
09.06.2018 8100262230 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Ohona Traders 730.00 BAG 440.00 321,200.00 4,024,013.00
11-1085
09.06.2018 8100262231 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Nader Enterprise 730.00 BAG 445.00 324,850.00 4,348,863.00
11-2075
09.06.2018 8100262364 Cement Stitch PCC # 50 Kg Bag RAJBARI TA Islam Traders 135.00 BAG 440.00 59,400.00 4,408,263.00
11-0078
11-0078
09.06.2018 8100262366 Cement Stitch PCC # 50 Kg Bag RAJBARI TA Nader Enterprise 60.00 BAG 440.00 26,400.00 4,696,463.00
11-0093
09.06.2018 8100262367 Cement Stitch PCC # 50 Kg Bag RAJBARI TA Nader Enterprise 670.00 BAG 440.00 294,800.00 4,991,263.00
11-0093
09.06.2018 8100262381 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Jarin & jahinTraders 730.00 BAG 440.00 321,200.00 5,312,463.00
11-1534
09.06.2018 1800051782 Cement Stitch PCC # 50 Kg Bag RAJBARI TA Islam Traders 59,400.00- 5,253,063.00
11-0078
11-0078
10.06.2018 8100262399 Cement Stitch PCC # 50 Kg Bag JHENAID TA Asma Traders 730.00 BAG 440.00 321,200.00 5,633,663.00
11-1496
10.06.2018 1814012622 1,284,800.00- 4,348,863.00
11-3128
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
19.06.2018 8100263066 Cement Stitch PCC # 50 Kg Bag JESSORE TA Nader Enterprise 195.00 BAG 440.00 85,800.00 4,657,163.00
11-4535
11-4535
11-3946
11-3946
22.06.2018 8100263319 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Nader Enterprise 550.00 BAG 440.00 242,000.00 5,255,863.00
11-2297
11-1085
24.06.2018 1814013326 1,325,000.00- 4,613,363.00
25.06.2018 8100263655 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA Jahid Traders 500.00 BAG 445.00 222,500.00 4,835,863.00
11-3128
25.06.2018 8100263663 Cement Stitch PCC # 50 Kg Bag DH MT TA 15-0023 Haque Traders 500.00 BAG 440.00 220,000.00 5,055,863.00
11-1553
11-4535
25.06.2018 1814013435 662,500.00- 4,820,163.00
27.06.2018 1800040984 Mongla Commission New Year Fest 330,600.00- 4,489,563.00
May-18
27.06.2018 1800040985 Mongla Commission Meghla Offer 220,400.00- 4,269,163.00
May-18
27.06.2018 1800042755 Mongla Commission Retailer Slab for 298,570.00- 3,970,593.00
May-18
28.06.2018 1814013810 949,200.00- 3,021,393.00
29.06.2018 8100264296 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Ohona Traders 500.00 BAG 440.00 220,000.00 3,241,393.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1085
29.06.2018 8100264300 Cement 2 Ply Poly OPC - 50 Kg Bag KUSTIA TA Nader Enterprise 500.00 BAG 460.00 230,000.00 3,471,393.00
11-2075
30.06.2018 8100264358 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1569 Asma Traders 500.00 BAG 440.00 220,000.00 3,691,393.00
30.06.2018 8100264419 Cement Stitch PCC # 50 Kg Bag DH MT TA 14-7678 Nader Enterprise 95.00 BAG 440.00 41,800.00 3,733,193.00
11-2448
11-2448
30.06.2018 8100264424 Cement Sack 3/80 PCC - 50 Kg Bag JHENAI TA 11-0385 Kamran Traders 500.00 BAG 445.00 222,500.00 4,356,393.00
11-1756
11-1881
30.06.2018 8100264468 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Shohag Traders 500.00 BAG 440.00 220,000.00 5,238,893.00
11-1557
30.06.2018 8110026949 MCML MG Cement Stitch CEM II, DM TA 16-8998 Shorif Traders 700.00 BAG 452.00 316,400.00 5,555,293.00
PCC #50 Kg
30.06.2018 8110026958 MCML MG Cement Stitch CEM II, DM TA 18-1125 Hamana Traders 750.00 BAG 452.00 339,000.00 5,894,293.00
PCC #50 Kg
30.06.2018 8110026964 MCML MG Cement Stitch CEM II, DM TA 20-6557 Hamana Traders 750.00 BAG 452.00 339,000.00 6,233,293.00
PCC #50 Kg
30.06.2018 1800044193 Mongla General Commission for 200,200.00- 6,033,093.00
June-18
30.06.2018 1800044194 Mongla Commission Incremental 198,000.00- 5,835,093.00
Incentive Mar-18
30.06.2018 1800045051 Mongla Target Commission for June-18 80,080.00- 5,755,013.00
June-18
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
June-18
30.06.2018 1800048336 Mongla Cash Commission Cash Back 93,820.00- 5,160,693.00
Tk. 10 for May-18
30.06.2018 1816000042 Special discount against project sales of 131,400.00- 5,029,293.00
April-18
02.07.2018 8100264634 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-2341 Prodhan Traders 500.00 BAG 445.00 222,500.00 5,251,793.00
02.07.2018 8100264647 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Prodhan Traders 500.00 BAG 445.00 222,500.00 5,474,293.00
11-1534
11-1859
09.07.2018 8100265543 Cement Sack 3/80 PCC - 50 Kg Bag JHENAID TA Nader Enterprise 450.00 BAG 445.00 200,250.00 6,072,793.00
11-1569
09.07.2018 8100265544 Cement Stitch PCC # 50 Kg Bag JHENAID TA Sarkar Enterprise 450.00 BAG 440.00 198,000.00 6,270,793.00
11-1536
09.07.2018 8100265607 Cement Stitch PCC # 50 Kg Bag JESSORE TA Ohona Traders 450.00 BAG 440.00 198,000.00 6,468,793.00
11-4185
11-2465
11-2465
12.07.2018 1814014532 1,600,000.00- 5,075,793.00
11-2297
13.07.2018 8110027221 MCML MG Cement Stitch CEM II, DMTA 20-4384 Bhai Bhai Traders 750.00 BAG 452.00 339,000.00 5,828,793.00
PCC #50 Kg
13.07.2018 8110027231 MCML MG Cement Stitch CEM II, DMTA 20-1354 Nader Enterprise 750.00 BAG 452.00 339,000.00 6,167,793.00
PCC #50 Kg
14.07.2018 8100266317 Cement Stitch PCC # 50 Kg Bag JESSORE TA New Progoti Enterprise 450.00 BAG 440.00 198,000.00 6,365,793.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-4285
14.07.2018 8100266319 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA LN Trading Com 450.00 BAG 445.00 200,250.00 6,566,043.00
11-4022
11-1085
16.07.2018 8100266551 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Haque Traders 450.00 BAG 440.00 198,000.00 6,962,043.00
11-1859
16.07.2018 1814014910 1,664,600.00- 5,297,443.00
18.07.2018 8100266887 Cement Stitch PCC # 50 Kg Bag JESSORE TA Shohag Traders 450.00 BAG 440.00 198,000.00 5,495,443.00
11-4022
11-3946
18.07.2018 1814015063 396,000.00- 5,297,443.00
19.07.2018 8100266912 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1358 LN Trading Com 450.00 BAG 440.00 198,000.00 5,495,443.00
19.07.2018 1814015196 596,000.00- 4,899,443.00
21.07.2018 8100267191 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Islam Traders 500.00 BAG 440.00 220,000.00 5,119,443.00
11-2465
11-2279
22.07.2018 8100267294 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 13-0925 Mozahar Traders 450.00 BAG 445.00 200,250.00 5,517,693.00
22.07.2018 1814015238 748,513.00- 4,769,180.00
11-2297
11-2297
June-18
24.07.2018 8100267672 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Shorif Traders 50.00 BAG 440.00 22,000.00 4,955,200.00
11-1715
24.07.2018 8100267673 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Shorif Traders 450.00 BAG 440.00 198,000.00 5,153,200.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1715
11-4535
11-3946
11-3946
11-3946
25.07.2018 8100267721 Cement Stitch PCC # 50 Kg Bag JHENAID TA Asma Traders 500.00 BAG 440.00 220,000.00 5,999,200.00
11-1569
25.07.2018 8100267772 Cement 2 Ply Poly OPC - 50 Kg Bag JHENAID TA Nader Enterprise 500.00 BAG 460.00 230,000.00 6,229,200.00
11-1368
25.07.2018 8100267774 Cement 2 Ply Poly OPC - 50 Kg Bag JHENAID TA Nader Enterprise 500.00 BAG 460.00 230,000.00 6,459,200.00
11-1513
25.07.2018 8100267820 Cement Stitch PCC # 50 Kg Bag JESSORE TA New Progoti Enterprise 500.00 BAG 440.00 220,000.00 6,679,200.00
11-4606
25.07.2018 1814015470 1,369,500.00- 5,309,700.00
26.07.2018 1814015627 264,000.00- 5,045,700.00
27.07.2018 8100268001 Cement 2 Ply Poly OPC - 50 Kg Bag JESSORE TA Nader Enterprise 500.00 BAG 460.00 230,000.00 5,275,700.00
11-4641
28.07.2018 8100268112 Cement Stitch PCC # 50 Kg Bag JESSORE TA Ohona Traders 450.00 BAG 440.00 198,000.00 5,473,700.00
11-4244
11-4285
28.07.2018 8100268143 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA New Progoti Enterprise 50.00 BAG 445.00 22,250.00 5,715,950.00
11-3812
28.07.2018 8100268144 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA New Progoti Enterprise 450.00 BAG 445.00 200,250.00 5,916,200.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-3812
28.07.2018 8110027649 MCML MG Cement Stitch CEM II, DMTA 18-6749 Ohona Traders 750.00 BAG 453.00 339,750.00 6,255,950.00
PCC #50 Kg
PCC #50 Kg
29.07.2018 1814015711 2,200,000.00- 4,395,700.00
31.07.2018 1800052243 Mongla General Commission for 189,500.00- 4,206,200.00
July-18
31.07.2018 1800052813 Mongla Target Commission for July-18 75,800.00- 4,130,400.00
Tk.10 for June-18
Tk.20 for June-18
01.08.2018 8100268603 Cement Stitch PCC # 50 Kg Bag JESSORE TA Sarkar Enterprise 100.00 BAG 440.00 44,000.00 4,027,530.00
11-4149
01.08.2018 8100268605 Cement Stitch PCC # 50 Kg Bag JESSORE TA Sarkar Enterprise 350.00 BAG 440.00 154,000.00 4,181,530.00
11-4149
01.08.2018 8100268657 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-1552 Hamana Traders 500.00 BAG 440.00 220,000.00 4,401,530.00
06.08.2018 8100269106 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-4508 New Progoti Enterprise 450.00 BAG 440.00 198,000.00 4,599,530.00
11-2297
06.08.2018 8100269187 Cement Stitch PCC # 50 Kg Bag DH MT TA 13-5966 Haque Traders 500.00 BAG 440.00 220,000.00 5,039,530.00
07.08.2018 8100269270 Cement Stitch PCC # 50 Kg Bag JESSORE TA LN Trading Com 500.00 BAG 440.00 220,000.00 5,259,530.00
11-4282
08.08.2018 1814016296 1,004,750.00- 4,254,780.00
PCC #50 Kg
11.08.2018 8100269633 Cement Stitch PCC # 50 Kg Bag FARIDPUR TA Shohag Traders 500.00 BAG 440.00 220,000.00 4,814,530.00
11-0293
11.08.2018 8100269676 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-9494 Jahid Traders 50.00 BAG 445.00 22,250.00 4,836,780.00
11.08.2018 8100269677 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-9494 Jahid Traders 450.00 BAG 445.00 200,250.00 5,037,030.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11.08.2018 1816000052 Special discount against project sales of 392,100.00- 4,864,930.00
May-18
12.08.2018 8100269851 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 20-4508 Mozahar Traders 450.00 BAG 445.00 200,250.00 5,065,180.00
12.08.2018 1814016622 899,750.00- 4,165,430.00
14.08.2018 1814016729 737,450.00- 3,427,980.00
15.08.2018 8100270190 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Sarker Traders 500.00 BAG 440.00 220,000.00 3,647,980.00
11-2555
16.08.2018 1814016875 1,774,750.00- 1,873,230.00
PCC #50 Kg
July-18
July-18
July-18
26.08.2018 8100271114 Cement Stitch PCC # 50 Kg Bag DH MT TA 22-1850 Bhai Bhai Traders 500.00 BAG 440.00 220,000.00 1,674,980.00
27.08.2018 8100271152 Cement Stitch PCC # 50 Kg Bag JHENAIDHA-TA- Lokhikanto Traders 450.00 BAG 440.00 198,000.00 1,872,980.00
11-1298
27.08.2018 8100271225 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-1848 Tusar Traders 450.00 BAG 440.00 198,000.00 2,070,980.00
27.08.2018 8100271226 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 20-8214 Kamran Traders 450.00 BAG 445.00 200,250.00 2,271,230.00
PCC #50 Kg
29.08.2018 8110028385 MCML MG Cement Stitch CEM II, DM TA 20-2815 LN Trading Com 750.00 BAG 453.00 339,750.00 2,950,730.00
PCC #50 Kg
29.08.2018 1814017356 700,000.00- 2,250,730.00
29.08.2018 1814017359 1,500,000.00- 750,730.00
02.09.2018 8100271858 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Sarker Traders 450.00 BAG 440.00 198,000.00 948,730.00
11-2465
02.09.2018 8100271876 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Babu Meshinarise 500.00 BAG 445.00 222,500.00 1,171,230.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-2555
Summary
50,255.000 3,691,863.00 22,389,750.00 20,968,913.00- 3,941,470.00- 1,171,230.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101000376-Nipu Enterprise
01.06.2018 Opening Balance 229,333.00- 229,333.00-
03.06.2018 8100261466 Cement Stitch PCC # 50 Kg Bag JESSORE TA Nipu Enterprise 750.00 BAG 440.00 330,000.00 100,667.00
11-4569
11-3806
11-3806
18.06.2018 1814012883 IBBL 500,000.00- 69,333.00-
11-4110
11-3802
11-4486
11-4307
24.06.2018 1814013103 IBBL 500,000.00- 310,667.00
11-4207
27.06.2018 1800041042 Mongla Commission New Year Fest 33,750.00- 496,917.00
May-18
27.06.2018 1800041043 Mongla Commission Meghla Offer 22,500.00- 474,417.00
May-18
27.06.2018 1800041970 Mongla Cash Commission for May-18 15,750.00- 458,667.00
27.06.2018 1800042784 Mongla Commission Retailer Slab for 31,500.00- 427,167.00
May-18
28.06.2018 1814013712 IBBL 500,000.00- 72,833.00-
30.06.2018 1800044244 Mongla General Commission for 40,000.00- 112,833.00-
June-18
30.06.2018 1800044245 Mongla Commission Incremental 7,500.00- 120,333.00-
Incentive Mar-18
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
30.06.2018 1800045074 Mongla Target Commission for June-18 8,000.00- 128,333.00-
30.06.2018 1800046923 Mongla Commission New Year Fest 60,000.00- 188,333.00-
June-18
30.06.2018 1800047421 Mongla Commission Meghla Offer 40,000.00- 228,333.00-
June-18
30.06.2018 1800048358 Mongla Cash Commission Cash Back 9,090.00- 237,423.00-
Tk. 10 for May-18
30.06.2018 1800048774 Mongla Cash Commission for June-18 28,000.00- 265,423.00-
01.07.2018 8100264567 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Nipu Enterprise 500.00 BAG 440.00 220,000.00 45,423.00-
11-2463
08.07.2018 8110027093 MCML MG Cement Stitch CEM II, DMTA 20-1355 Nipu Enterprise 750.00 BAG 452.00 339,000.00 293,577.00
PCC #50 Kg
12.07.2018 1814014401 IBBL 500,000.00- 206,423.00-
PCC #50 Kg
22.07.2018 1814015273 IBBL 500,000.00- 367,423.00-
24.07.2018 1800049932 Mongla Commission Retailer Slab for 56,000.00- 423,423.00-
June-18
27.07.2018 8110027615 MCML MG Cement Stitch CEM II, CHU T11-0644 Nipu Enterprise 350.00 BAG 452.00 158,200.00 265,223.00-
PCC #50 Kg
27.07.2018 8110027616 MCML MG Cement Stitch CEM II, CHU T11-0644 Nipu Enterprise 400.00 BAG 453.00 181,200.00 84,023.00-
PCC #50 Kg
July-18
Tk.10 for June-18
02.08.2018 1814016127 IBBL 200,000.00- 334,253.00-
PCC #50 Kg
11-4307
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
09.08.2018 1814016452 IBBL 200,000.00- 25,497.00
PCC #50 Kg
July-18
July-18
19.08.2018 1800056989 Mongla Cash Commission for July-18 19,250.00- 277,247.00
July-18
27.08.2018 1814017280 IBBL 200,000.00- 38,747.00
29.08.2018 8110028360 MCML MG Cement Stitch CEM II, JES T11-3749 Nipu Enterprise 750.00 BAG 453.00 339,750.00 378,497.00
PCC #50 Kg
Summary
9,500.000 229,333.00- 4,236,650.00 3,100,000.00- 528,820.00- 378,497.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101000660-Sheikh Brothers
01.06.2018 Opening Balance 1,915,039.00- 1,915,039.00-
02.06.2018 8110026441 Cement 2 Ply Poly OPC - 50 Kg Bag 1/DH MT TA S.B Traders 400.00 BAG 480.00 192,000.00 1,723,039.00-
11-6618
03.06.2018 8100261444 Cement Stitch PCC # 50 Kg Bag CHUA TA 11-0342 S.B Traders 750.00 BAG 440.00 330,000.00 1,393,039.00-
07.06.2018 8100261983 King Brand Sack Poly # Export, A-M, KUSTIA TA Dorpon Traders 750.00 BAG 440.00 330,000.00 1,063,039.00-
42.5 11-1825
07.06.2018 1814012595 JBL 660,000.00- 1,723,039.00-
09.06.2018 8100262216 King Brand Sack Poly # Export, A-M, KUSTIA TA S.B Traders 750.00 BAG 440.00 330,000.00 1,393,039.00-
42.5 11-2536
11.06.2018 8100262595 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-8886 S.B Traders 600.00 BAG 440.00 264,000.00 1,129,039.00-
12.06.2018 1814012929 JBL 660,000.00- 1,789,039.00-
20.06.2018 8100263081 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA-11- S.B Traders 500.00 BAG 440.00 220,000.00 1,569,039.00-
2221
20.06.2018 8100263122 King Brand Sack Poly # Export, A-M, JHENAIDHA-TA- S.B Traders 70.00 BAG 440.00 30,800.00 1,538,239.00-
42.5 11-1397
20.06.2018 8100263123 King Brand Sack Poly # Export, A-M, JHENAIDHA-TA- S.B Traders 430.00 BAG 440.00 189,200.00 1,349,039.00-
42.5 11-1397
24.06.2018 8100263495 Cement Stitch PCC # 50 Kg Bag RAJ TA 11-0093 S.B Traders 300.00 BAG 440.00 132,000.00 1,217,039.00-
24.06.2018 8100263496 Cement Stitch PCC # 50 Kg Bag RAJ TA 11-0093 S.B Traders 200.00 BAG 440.00 88,000.00 1,129,039.00-
24.06.2018 8100263497 Cement Stitch PCC # 50 Kg Bag RAJ TA 11-0078 S.B Traders 350.00 BAG 440.00 154,000.00 975,039.00-
24.06.2018 8100263498 Cement Stitch PCC # 50 Kg Bag RAJ TA 11-0078 S.B Traders 150.00 BAG 440.00 66,000.00 909,039.00-
24.06.2018 1814013106 IBBL 440,000.00- 1,349,039.00-
25.06.2018 8100263668 Cement Stitch PCC # 50 Kg Bag KUSTIA TA S.B Traders 500.00 BAG 440.00 220,000.00 1,129,039.00-
11-1626
26.06.2018 1814013472 IBBL 184,000.00- 1,313,039.00-
11-2494
May-18
May-18
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
27.06.2018 8110026836 Cement Stitch PCC # 50 Kg Bag 4/ DH MT NA S.B Traders 200.00 BAG 460.00 92,000.00 1,246,039.00-
14-0462
May-18
27.06.2018 1814013552 IBBL 2,000,000.00- 3,451,839.00-
30.06.2018 8100264470 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1611 S.B Traders 250.00 BAG 440.00 110,000.00 3,341,839.00-
11-2393
June-18
30.06.2018 1800044274 Mongla Commission Incremental 84,000.00- 3,385,339.00-
Incentive Mar-18
30.06.2018 1800045086 Mongla Target Commission for June-18 13,900.00- 3,399,239.00-
June-18
June-18
Tk. 10 for May-18
30.06.2018 1800048786 Mongla Cash Commission for June-18 48,650.00- 3,660,319.00-
30.06.2018 1801024003 Sales rate adjust of DO:8100255586 dt: 21,000.00- 3,681,319.00-
07/04/18
11-1707
11-1707
11-1707
11-1353
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
08.07.2018 8110027094 MCML MG Cement Stitch CEM II, DMTA 18-1125 S.B Traders 750.00 BAG 452.00 339,000.00 2,946,319.00-
PCC #50 Kg
11-1708
10.07.2018 8110027138 MCML MG Cement Stitch CEM II, DMTA 20-9833 S.B Traders 400.00 BAG 452.00 180,800.00 2,567,519.00-
PCC #50 Kg
13.07.2018 8110027223 MCML MG Cement Stitch CEM II, DMTA 202-0553 Doshim Traders 350.00 BAG 452.00 158,200.00 2,409,319.00-
PCC #50 Kg
11-2495
11-2461
11-2533
11-1353
11-1353
June-18
11-1502
25.07.2018 1814015658 IBBL 660,000.00- 1,732,469.00-
PCC #50 Kg
29.07.2018 8110027674 MCML MG Cement Stitch CEM II, DMTA RP Traders 1,400.00 BAG 453.00 634,200.00 917,469.00-
PCC #50 Kg 20-9845,22-1536
29.07.2018 8110027678 MCML MG Cement Stitch CEM II, DMTA 16-6772 RP Traders 100.00 BAG 453.00 45,300.00 872,169.00-
PCC #50 Kg
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
29.07.2018 1814015805 IBBL 2,200,000.00- 3,072,169.00-
30.07.2018 8100268350 Cement Stitch PCC # 50 Kg Bag FARID TA 11-0293 S.B Traders 500.00 BAG 440.00 220,000.00 2,852,169.00-
31.07.2018 8100268402 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-9893 RP Traders 500.00 BAG 440.00 220,000.00 2,632,169.00-
July-18
31.07.2018 1800052852 Mongla Target Commission for July-18 36,000.00- 2,758,169.00-
Tk.10 for June-18
Tk.20 for June-18
11-2493
11-1788
July-18
July-18
July-18
26.08.2018 8100271080 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- Hasi Traders 500.00 BAG 440.00 220,000.00 2,643,509.00-
1626
11-2408
11-1709
27.08.2018 8100271167 Cement Stitch PCC # 50 Kg Bag KUSTIA TA RP Traders 500.00 BAG 440.00 220,000.00 1,961,509.00-
11-2393
28.08.2018 8100271244 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- S.B Traders 500.00 BAG 440.00 220,000.00 1,741,509.00-
1628
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
28.08.2018 8100271270 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- RP Traders 450.00 BAG 440.00 198,000.00 1,543,509.00-
2050
28.08.2018 8100271255 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- S.B Traders 500.00 BAG 440.00 220,000.00 1,323,509.00-
1707
29.08.2018 8110028361 MCML MG Cement Stitch CEM II, JES T11-4069 Lipton Traders 750.00 BAG 453.00 339,750.00 983,759.00-
PCC #50 Kg
29.08.2018 8110028384 MCML MG Cement Stitch CEM II, DM TA 18-9941 Hasi Traders 750.00 BAG 453.00 339,750.00 644,009.00-
PCC #50 Kg
29.08.2018 1814017489 IBBL 1,000,000.00- 1,644,009.00-
31.08.2018 8110028429 MCML MG Cement Stitch CEM II, DMTA 18-8039 Cement Ghar 450.00 BAG 453.00 203,850.00 1,440,159.00-
PCC #50 Kg
Summary
22,400.000 1,915,039.00- 9,943,650.00 7,804,000.00- 1,664,770.00- 1,440,159.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101000990-Akhi & Opu Traders
01.06.2018 Opening Balance 116,271.00- 116,271.00-
05.06.2018 8100261659 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-9523 Akhi & Apu Traders 525.00 BAG 440.00 231,000.00 114,729.00
05.06.2018 8100261660 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-9523 Akhi & Apu Traders 225.00 BAG 440.00 99,000.00 213,729.00
06.06.2018 1814012258 IBBL 250,000.00- 36,271.00-
07.06.2018 1814012369 IBBL 300,000.00- 336,271.00-
09.06.2018 8100262199 Cement Stitch PCC # 50 Kg Bag JESSORE TA Akhi & Apu Traders 750.00 BAG 440.00 330,000.00 6,271.00-
11-4569
09.06.2018 8100262215 Cement Stitch PCC # 50 Kg Bag JESSORE TA Akhi & Apu Traders 750.00 BAG 440.00 330,000.00 323,729.00
11-3802
23.06.2018 8100263459 Cement Stitch PCC # 50 Kg Bag JHEAID TA 11-1566 Akhi & Apu Traders 500.00 BAG 440.00 220,000.00 543,729.00
23.06.2018 8100263461 Cement Stitch PCC # 50 Kg Bag JHEAID TA 11-1595 Akhi & Apu Traders 500.00 BAG 440.00 220,000.00 763,729.00
24.06.2018 8100263543 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1326 Akhi & Apu Traders 500.00 BAG 440.00 220,000.00 983,729.00
24.06.2018 1814013102 IBBL 660,000.00- 323,729.00
26.06.2018 1814013470 IBBL 330,000.00- 6,271.00-
May-18
May-18
27.06.2018 1800042035 Mongla Cash Commission for May-18 26,250.00- 126,271.00-
May-18
June-18
Incentive Mar-18
June-18
June-18
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Tk. 10 for May-18
11-4683
08.07.2018 8100265401 Cement Stitch PCC # 50 Kg Bag DH MT TA 22-1530 Akhi & Apu Traders 300.00 BAG 440.00 132,000.00 91,181.00-
08.07.2018 8100265415 Cement Stitch PCC # 50 Kg Bag DH MT TA 22-1530 Akhi & Apu Traders 150.00 BAG 440.00 66,000.00 25,181.00-
12.07.2018 1814014400 IBBL 400,000.00- 425,181.00-
14.07.2018 8110027249 MCML MG Cement Stitch CEM II, DMTA 22-0685 Fahim Traders 750.00 BAG 452.00 339,000.00 86,181.00-
PCC #50 Kg
16.07.2018 1814014772 IBBL 330,000.00- 416,181.00-
18.07.2018 8110027357 MCML MG Cement Stitch CEM II, DMTA 20-4383 Akhi & Apu Traders 750.00 BAG 452.00 339,000.00 77,181.00-
PCC #50 Kg
22.07.2018 1814015307 NBL 320,000.00- 397,181.00-
PCC #50 Kg
PCC #50 Kg
June-18
29.07.2018 1814015749 IBBL 1,200,000.00- 1,309,941.00-
July-18
Tk.10 for June-18
03.08.2018 8100268856 Cement Stitch PCC # 50 Kg Bag JESSORE TA Akhi & Apu Traders 500.00 BAG 440.00 220,000.00 1,163,361.00-
11-3802
11-3806
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-3128
13.08.2018 8110028060 MCML MG Cement Stitch CEM II, CHU T 11-232 Akhi & Apu Traders 700.00 BAG 453.00 317,100.00 406,261.00-
PCC #50 Kg
14.08.2018 8110028077 MCML MG Cement Stitch CEM II, KUS T12-1503 Akhi & Apu Traders 750.00 BAG 453.00 339,750.00 66,511.00-
PCC #50 Kg
July-18
July-18
19.08.2018 1800057046 Mongla Cash Commission for July-18 22,050.00- 167,311.00-
July-18
PCC #50 Kg
PCC #50 Kg
28.08.2018 8110028313 MCML MG Cement Stitch CEM II, DMTA 18-2016 Akhi & Apu Traders 700.00 BAG 453.00 317,100.00 150,989.00
PCC #50 Kg
29.08.2018 1814017474 IBBL 1,200,000.00- 1,049,011.00-
Summary
10,650.000 116,271.00- 4,742,990.00 4,990,000.00- 685,730.00- 1,049,011.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001086-Shaheen & Brothers
01.06.2018 Opening Balance 38,102,692.00- 38,102,692.00-
May-18
May-18
May-18
30.06.2018 1801024005 Rate adjust of Shaheen & Brothers, Feb 1,316,100.00- 40,161,112.00-
& March-18
30.06.2018 1816000047 Spcl discount Tk 20 for advance cash 1,807,000.00- 41,968,112.00-
30,31 May-18
08.07.2018 8100265385 Cement Stitch PCC # 50 Kg Bag CHUA TA 11-0312 M.R Traders 450.00 BAG 440.00 198,000.00 41,770,112.00-
11-1742
09.07.2018 8100265606 Cement Stitch PCC # 50 Kg Bag JESSORE TA Bokul Traders 450.00 BAG 440.00 198,000.00 41,374,112.00-
11-4615
11-1763
11-2448
11-1433
10.07.2018 8100265691 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1510 Bokul Traders 450.00 BAG 440.00 198,000.00 40,582,112.00-
11.07.2018 8100265776 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 14-7678 Arman Traders 200.00 BAG 445.00 89,000.00 40,493,112.00-
11.07.2018 8100265777 Cement Stitch PCC # 50 Kg Bag DH MT TA 14-7678 Arman Traders 250.00 BAG 440.00 110,000.00 40,383,112.00-
11.07.2018 8100265794 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1350 Bokul Traders 450.00 BAG 440.00 198,000.00 40,185,112.00-
11.07.2018 8100265803 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Salvi & Samavi Traders 450.00 BAG 440.00 198,000.00 39,987,112.00-
11-1880
11.07.2018 8100265804 Cement Sack 3/80 PCC - 50 Kg Bag JHENAI TA 11-1629 Kundu Broader's 450.00 BAG 445.00 200,250.00 39,786,862.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1479
11.07.2018 8100265807 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Akbor Ali Shah Traders 300.00 BAG 440.00 132,000.00 39,588,112.00-
11-1479
11.07.2018 8100265809 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-0385 Akbor Ali Shah Traders 450.00 BAG 440.00 198,000.00 39,390,112.00-
11-1691
11.07.2018 8100265845 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA SKB Trading 300.00 BAG 445.00 133,500.00 39,058,612.00-
11-2493
11-2493
11.07.2018 8100265848 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA SKB Trading 450.00 BAG 445.00 200,250.00 38,792,362.00-
11-2320
11-2476
11.07.2018 8100265875 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Arman Traders 450.00 BAG 445.00 200,250.00 38,394,112.00-
11-2262
12.07.2018 8100265956 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Lokman HakimTraders 450.00 BAG 440.00 198,000.00 38,196,112.00-
11-1237
11-1099
12.07.2018 8100265965 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Sonali Banijjo Bitan 200.00 BAG 445.00 89,000.00 37,909,112.00-
11-1838
12.07.2018 8100265966 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Sonali Banijjo Bitan 250.00 BAG 440.00 110,000.00 37,799,112.00-
11-1838
11-2325
12.07.2018 8100266034 Cement Stitch PCC # 50 Kg Bag JHENAID TA Al Amin Traders 500.00 BAG 440.00 220,000.00 37,381,112.00-
11-1485
11-2477
13.07.2018 8100266094 Cement Stitch PCC # 50 Kg Bag CHUA TA 11-0491 Al Amin Traders 500.00 BAG 440.00 220,000.00 36,963,112.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
13.07.2018 8100266120 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-3393 Rojob Ali 450.00 BAG 440.00 198,000.00 36,765,112.00-
14.07.2018 8100266229 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1609 Aftabgonj Hardware Stors 450.00 BAG 440.00 198,000.00 36,567,112.00-
14.07.2018 8100266231 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Rojob Ali 450.00 BAG 445.00 200,250.00 36,366,862.00-
11-1745
14.07.2018 8100266232 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Rojob Ali 400.00 BAG 440.00 176,000.00 36,190,862.00-
11-1406
11-1406
11-2448
14.07.2018 8100266265 Cement Stitch PCC # 50 Kg Bag JESSORE TA Sonali Banijjo Bitan 500.00 BAG 440.00 220,000.00 35,750,862.00-
11-2293
11-1763
11-1433
16.07.2018 8100266509 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Ahosan Traders 450.00 BAG 440.00 198,000.00 35,156,862.00-
11-1691
16.07.2018 8100266519 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-9858 Ahosan Traders 450.00 BAG 440.00 198,000.00 34,958,862.00-
11-2121
11-1825
11-2536
17.07.2018 8100266647 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1402 Kundu Broader's 450.00 BAG 440.00 198,000.00 33,962,112.00-
11-1237
11-1880
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1880
11-1099
17.07.2018 8100266664 Cement Stitch PCC # 50 Kg Bag DH MT TA 14-7678 Wares Traders 450.00 BAG 440.00 198,000.00 33,166,862.00-
11-2325
17.07.2018 8100266672 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Kundu Broader's 450.00 BAG 440.00 198,000.00 32,770,862.00-
11-2320
11-2202
11-2278
18.07.2018 8100266726 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1565 Yeakub Ali 450.00 BAG 440.00 198,000.00 32,174,612.00-
18.07.2018 8100266727 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1476 Lokman HakimTraders 450.00 BAG 440.00 198,000.00 31,976,612.00-
11-1629
11-2535
18.07.2018 8100266786 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Mostofa & Brothers 450.00 BAG 440.00 198,000.00 31,382,612.00-
11-2448
18.07.2018 8100266789 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Hasem Traders 450.00 BAG 445.00 200,250.00 31,182,362.00-
11-2554
11-2477
11-1774
18.07.2018 8100266823 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-3723 Mostofa & Brothers 450.00 BAG 440.00 198,000.00 30,588,362.00-
18.07.2018 8100266855 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA Hasem Traders 450.00 BAG 445.00 200,250.00 30,388,112.00-
11-4659
18.07.2018 8100266876 Cement Stitch PCC # 50 Kg Bag DH MT TA 11-9832 Wares Traders 350.00 BAG 440.00 154,000.00 30,234,112.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
18.07.2018 8100266879 Cement Stitch PCC # 50 Kg Bag DH MT U 11-4813 Wares Traders 350.00 BAG 440.00 154,000.00 30,080,112.00-
11-1479
11-1479
11-2462
11-1353
19.07.2018 8100266988 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Sayem Enterprise 450.00 BAG 440.00 198,000.00 29,288,112.00-
11-1433
19.07.2018 8100266989 Cement Sack 3/80 PCC - 50 Kg Bag CHUA TA 11-0332 M.R Traders 500.00 BAG 445.00 222,500.00 29,065,612.00-
11-2563
20.07.2018 8100267055 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-2507 Hasem Traders 450.00 BAG 440.00 198,000.00 28,734,112.00-
11-1691
11-1406
21.07.2018 8100267283 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA M.R Traders 450.00 BAG 445.00 200,250.00 27,939,862.00-
11-4576
21.07.2018 8100267284 Cement Stitch PCC # 50 Kg Bag JESSORE TA M.R Traders 450.00 BAG 440.00 198,000.00 27,741,862.00-
11-4648
22.07.2018 8100267298 Cement Stitch PCC # 50 Kg Bag JESSORE TA Sayem Enterprise 500.00 BAG 440.00 220,000.00 27,521,862.00-
11-4726
11-2440
22.07.2018 8100267326 Cement Stitch PCC # 50 Kg Bag KUSTIA TA M.R Traders 450.00 BAG 440.00 198,000.00 27,125,862.00-
11-2535
22.07.2018 8100267331 Cement Stitch PCC # 50 Kg Bag DH MT TA 14-7678 SKB Trading 450.00 BAG 440.00 198,000.00 26,927,862.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
23.07.2018 8100267463 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Mostofa & Brothers 450.00 BAG 440.00 198,000.00 26,729,862.00-
11-2477
23.07.2018 8100267465 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Punam Traders 450.00 BAG 440.00 198,000.00 26,531,862.00-
11-1813
11-3955
23.07.2018 8100267553 Cement Stitch PCC # 50 Kg Bag JHENAID TA Khalilur Rahman Traders 450.00 BAG 440.00 198,000.00 25,893,862.00-
11-1533
11-1763
11-1895
24.07.2018 8100267630 Cement Stitch PCC # 50 Kg Bag CHUADANGA TA Mostofa & Brothers 300.00 BAG 440.00 132,000.00 25,143,612.00-
11-0491
24.07.2018 8100267631 Cement Stitch PCC # 50 Kg Bag CHUADANGA TA Mostofa & Brothers 200.00 BAG 440.00 88,000.00 25,055,612.00-
11-0491
24.07.2018 8100267649 Cement Stitch PCC # 50 Kg Bag CHUADANGA TA Akbor Ali Shah Traders 500.00 BAG 440.00 220,000.00 24,835,612.00-
11-0489
25.07.2018 8100267728 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Rostom & Sons 500.00 BAG 445.00 222,500.00 24,613,112.00-
11-2510
25.07.2018 8100267733 Cement Stitch PCC # 50 Kg Bag JHENAID TA Lokman HakimTraders 450.00 BAG 440.00 198,000.00 24,415,112.00-
11-0417
25.07.2018 8100267738 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Rostom & Sons 450.00 BAG 440.00 198,000.00 24,217,112.00-
11-1691
25.07.2018 8100267759 Cement Stitch PCC # 50 Kg Bag JHENAID TA A. Karim Traders 500.00 BAG 440.00 220,000.00 23,821,112.00-
11-1489
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-4694
25.07.2018 8100267792 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-3524 Kundu Broader's 500.00 BAG 445.00 222,500.00 23,092,612.00-
25.07.2018 8100267807 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-6149 Pal Store 100.00 BAG 445.00 44,500.00 23,048,112.00-
25.07.2018 8100267815 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-4201 Lokman HakimTraders 450.00 BAG 440.00 198,000.00 22,476,112.00-
26.07.2018 8100267842 Cement Stitch PCC # 50 Kg Bag DH MT TA 13-0927 Salvi & Samavi Traders 500.00 BAG 440.00 220,000.00 22,036,112.00-
26.07.2018 8100267847 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1326 Lokman HakimTraders 500.00 BAG 440.00 220,000.00 21,816,112.00-
26.07.2018 8100267874 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-9258 Rostom & Sons 50.00 BAG 440.00 22,000.00 21,596,112.00-
11-2535
26.07.2018 8100267928 Cement Sack 3/80 PCC - 50 Kg Bag JHENAID TA Yeakub Ali 450.00 BAG 445.00 200,250.00 21,197,862.00-
11-1485
26.07.2018 8100267934 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-7415 Hasem Traders 450.00 BAG 445.00 200,250.00 20,997,612.00-
28.07.2018 8100268123 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Need Traders 200.00 BAG 445.00 89,000.00 20,908,612.00-
11-2514
11-2514
28.07.2018 8100268139 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Bonna Traders 450.00 BAG 440.00 198,000.00 20,578,612.00-
11-1774
29.07.2018 8100268165 Cement Stitch PCC # 50 Kg Bag CHUADANGA TA Lokman HakimTraders 500.00 BAG 440.00 220,000.00 20,138,612.00-
11-0491
29.07.2018 8100268205 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Salvi & Samavi Traders 500.00 BAG 440.00 220,000.00 19,918,612.00-
11-1838
11-2555
29.07.2018 8100268244 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1609 Bonna Traders 450.00 BAG 440.00 198,000.00 19,498,112.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1715
29.07.2018 8100268254 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Rahman Constraction 500.00 BAG 440.00 220,000.00 19,055,612.00-
11-2229
29.07.2018 1814015810 NBL 5,850,000.00- 24,905,612.00-
29.07.2018 1814015811 NBL 5,700,000.00- 30,605,612.00-
29.07.2018 1814015812 NBL 7,500.00- 30,613,112.00-
29.07.2018 1814015862 SIBL 2,000,000.00- 32,613,112.00-
29.07.2018 1814015863 SIBL 4,500,000.00- 37,113,112.00-
29.07.2018 1814015864 SIBL 3,000,000.00- 40,113,112.00-
29.07.2018 1814015865 SIBL 5,000,000.00- 45,113,112.00-
29.07.2018 1814015866 SIBL 6,000,000.00- 51,113,112.00-
29.07.2018 1814015867 SIBL 8,800,000.00- 59,913,112.00-
29.07.2018 1814015868 SIBL 9,150,000.00- 69,063,112.00-
11-1324
30.07.2018 8100268315 Cement Stitch PCC # 50 Kg Bag DH MT TA 13-0925 Rashidul Traders 500.00 BAG 440.00 220,000.00 68,645,112.00-
11-1433
11-1433
11-2443
11-2421
11-1763
30.07.2018 8100268330 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1451 Rashidul Traders 500.00 BAG 440.00 220,000.00 67,584,362.00-
11-2279
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-2279
11-2476
11-2476
11-2262
11-1859
11-1859
31.07.2018 8100268403 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-1553 Al Amin Traders 500.00 BAG 440.00 220,000.00 66,305,612.00-
31.07.2018 8100268404 Cement Stitch PCC # 50 Kg Bag DH MT TA 20-0249 Al Amin Traders 500.00 BAG 440.00 220,000.00 66,085,612.00-
11-3749
11-3749
31.07.2018 8100268453 Cement Sack 3/80 PCC - 50 Kg Bag CHUADANGA TA Need Traders 450.00 BAG 445.00 200,250.00 65,665,362.00-
11-0489
July-18
July-18
02.08.2018 8100268776 Cement Stitch PCC # 50 Kg Bag JESSORE TA Akib Traders 500.00 BAG 440.00 220,000.00 66,520,448.00-
11-4394
11-1774
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-2448
06.08.2018 8100269111 Cement Sack 3/80 PCC - 50 Kg Bag KH MT TA 11-1451 A. Karim Traders 500.00 BAG 445.00 222,500.00 65,263,948.00-
06.08.2018 8100269114 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 18-3128 Punam Traders 500.00 BAG 445.00 222,500.00 65,041,448.00-
11-4572
06.08.2018 8100269141 Cement Sack 3/80 PCC - 50 Kg Bag JHENAI TA 11-1569 Punam Traders 500.00 BAG 445.00 222,500.00 64,596,448.00-
11-1745
07.08.2018 8100269261 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA A. Karim Traders 150.00 BAG 445.00 66,750.00 64,331,698.00-
11-1433
11-1433
11-1880
07.08.2018 8100269323 Cement Stitch PCC # 50 Kg Bag DH MT TA 15-0023 Rahman Constraction 500.00 BAG 440.00 220,000.00 63,781,698.00-
11-1825
11-1691
11-2448
10.08.2018 8100269587 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Kibriya Traders 450.00 BAG 445.00 200,250.00 62,962,948.00-
11-2477
10.08.2018 8100269598 Cement Stitch PCC # 50 Kg Bag DH MT TA 13-0246 Jononi Traders 500.00 BAG 440.00 220,000.00 62,742,948.00-
11-2297
11-4576
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-4648
11-4573
11.08.2018 8100269715 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Punam Traders 500.00 BAG 440.00 220,000.00 61,552,198.00-
11-2536
11-3128
11-1880
12.08.2018 8100269807 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1819 Al Amin Traders 600.00 BAG 440.00 264,000.00 60,603,198.00-
11-1691
12.08.2018 8100269866 Cement Stitch PCC # 50 Kg Bag DH MT TA 15-0023 Azaz Ahmed Traders 600.00 BAG 440.00 264,000.00 60,138,948.00-
11-1433
13.08.2018 8100269917 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Azaz Ahmed Traders 500.00 BAG 440.00 220,000.00 59,720,948.00-
11-1099
11-2448
11-2448
13.08.2018 8100269931 Cement Stitch PCC # 50 Kg Bag DH MT TA 14-7678 Akbor Ali Shah Traders 500.00 BAG 440.00 220,000.00 59,279,948.00-
11-1406
11-1763
11-1214
13.08.2018 8100269976 Cement Stitch PCC # 50 Kg Bag JHENAID TA Bokul Traders 500.00 BAG 440.00 220,000.00 58,397,448.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-0397
11-2477
11-1774
15.08.2018 8100270248 Cement Stitch PCC # 50 Kg Bag DH MT TA 13-5839 Hasen Traders-01 600.00 BAG 440.00 264,000.00 57,737,448.00-
16.08.2018 1814016989 NBL 4,795,000.00- 62,265,448.00-
16.08.2018 1814016990 NBL 6,800,000.00- 69,065,448.00-
16.08.2018 1814016991 NBL 6,500,000.00- 75,565,448.00-
17.08.2018 8100270475 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-9842 Sonali Banijjo Bitan 600.00 BAG 440.00 264,000.00 75,301,448.00-
17.08.2018 8100270498 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Rojob Ali 600.00 BAG 445.00 267,000.00 75,034,448.00-
11-1433
11-1406
17.08.2018 8100270511 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-3723 Mojammel Traders 600.00 BAG 440.00 264,000.00 74,506,448.00-
17.08.2018 8100270522 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Tofazol Traders 600.00 BAG 440.00 264,000.00 74,242,448.00-
11-1691
17.08.2018 8100270546 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Mojammel Traders 600.00 BAG 440.00 264,000.00 73,978,448.00-
11-1763
11-1479
18.08.2018 8100270635 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Mojammel Traders 600.00 BAG 440.00 264,000.00 73,450,448.00-
11-1099
19.08.2018 8100270768 Cement Stitch PCC # 50 Kg Bag JESSORE TA Sonali Banijjo Bitan 650.00 BAG 440.00 286,000.00 72,944,448.00-
11-4682
July-18
July-18
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
25.08.2018 8100270994 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1719 Mobarak Traders 600.00 BAG 440.00 264,000.00 74,589,248.00-
25.08.2018 8100271008 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1704 Mobarak Traders 600.00 BAG 440.00 264,000.00 74,325,248.00-
25.08.2018 8100271031 Cement Stitch PCC # 50 Kg Bag CHUA TA 11-0647 Rahim Traders 600.00 BAG 440.00 264,000.00 74,061,248.00-
25.08.2018 8100271032 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-8875 Rahim Traders 450.00 BAG 440.00 198,000.00 73,863,248.00-
25.08.2018 8100271033 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-8875 Rahim Traders 150.00 BAG 440.00 66,000.00 73,797,248.00-
11-3632
11-4638
11-3980
11-4477
26.08.2018 8100271060 Cement Stitch PCC # 50 Kg Bag JESSORE TA Khokon Traders 600.00 BAG 440.00 264,000.00 72,474,248.00-
11-4648
26.08.2018 8100271065 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-4343 Yeakub Ali 550.00 BAG 440.00 242,000.00 72,232,248.00-
26.08.2018 8100271066 Cement Stitch PCC # 50 Kg Bag JESSORE TA Khokon Traders 500.00 BAG 440.00 220,000.00 72,012,248.00-
11-4287
26.08.2018 8100271070 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- Akib Traders 500.00 BAG 440.00 220,000.00 71,792,248.00-
2510
26.08.2018 8100271089 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA Sayem Enterprise 600.00 BAG 445.00 267,000.00 71,525,248.00-
11-4689
26.08.2018 8100271094 Cement Sack 3/80 PCC - 50 Kg Bag JHENAIDHA-TA- Sayem Enterprise 300.00 BAG 445.00 133,500.00 71,391,748.00-
11-1476
26.08.2018 8100271095 Cement Stitch PCC # 50 Kg Bag JHENAIDHA-TA- Sayem Enterprise 300.00 BAG 440.00 132,000.00 71,259,748.00-
11-1476
26.08.2018 8100271096 Cement Stitch PCC # 50 Kg Bag JHENAIDHA-TA- Sayem Enterprise 600.00 BAG 440.00 264,000.00 70,995,748.00-
11-1565
26.08.2018 8100271104 Cement Stitch PCC # 50 Kg Bag JESSORE TA Aftabgonj Hardware Stors 500.00 BAG 440.00 220,000.00 70,775,748.00-
11-3829
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
26.08.2018 8100271105 Cement Stitch PCC # 50 Kg Bag JESSORE TA Dulal Haerdware 600.00 BAG 440.00 264,000.00 70,511,748.00-
11-4572
11-4138
11-4393
27.08.2018 8100271144 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Rahim Traders 500.00 BAG 440.00 220,000.00 69,763,748.00-
11-2465
27.08.2018 8100271145 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Kundu Broader's 500.00 BAG 445.00 222,500.00 69,541,248.00-
11-2431
27.08.2018 8100271154 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Akib Traders 450.00 BAG 440.00 198,000.00 69,145,248.00-
11-1880
27.08.2018 8100271157 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Kundu Broader's 450.00 BAG 440.00 198,000.00 68,947,248.00-
11-1691
28.08.2018 8100271249 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- SKB Trading 500.00 BAG 440.00 220,000.00 68,727,248.00-
2515
28.08.2018 8100271250 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- SKB Trading 500.00 BAG 440.00 220,000.00 68,507,248.00-
2568
28.08.2018 8100271267 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- Prapti Traders 500.00 BAG 440.00 220,000.00 68,287,248.00-
1768
28.08.2018 8100271271 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- Prapti Traders 500.00 BAG 440.00 220,000.00 68,067,248.00-
2448
28.08.2018 8100271293 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 15-0027 Hasem Traders 600.00 BAG 445.00 267,000.00 67,602,248.00-
28.08.2018 8100271294 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- Bismilla Traders 500.00 BAG 440.00 220,000.00 67,382,248.00-
1566
11-1129
11-1244
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
28.08.2018 8100271357 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-9451 Bismilla Traders 300.00 BAG 440.00 132,000.00 66,718,998.00-
28.08.2018 8100271358 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-9451 Bismilla Traders 300.00 BAG 440.00 132,000.00 66,586,998.00-
11-1433
11-1433
29.08.2018 8100271383 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Bismilla Traders 450.00 BAG 440.00 198,000.00 66,146,998.00-
11-2477
11-1838
11-2325
11-1774
11-2279
29.08.2018 8100271478 Cement Stitch PCC # 50 Kg Bag JESSORE TA Al Amin steel 600.00 BAG 440.00 264,000.00 64,958,998.00-
11-2988
30.08.2018 8100271495 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 15-0023 Arman Traders 300.00 BAG 445.00 133,500.00 64,825,498.00-
11-2448
03.09.2018 8100271959 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Bismilla Traders 400.00 BAG 440.00 176,000.00 63,615,498.00-
11-1433
11-1433
11-1756
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
03.09.2018 8100271967 Cement Sack 3/80 PCC - 50 Kg Bag KUSTIA TA Mustafijur Traders 500.00 BAG 445.00 222,500.00 63,106,998.00-
11-1768
03.09.2018 8100272028 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-0858 Azaz Ahmed Traders 600.00 BAG 440.00 264,000.00 62,534,998.00-
03.09.2018 8100272031 Cement Sack 3/80 PCC - 50 Kg Bag DH MT TA 22-3699 Punam Traders 600.00 BAG 445.00 267,000.00 61,959,998.00-
Summary
115,850.000 38,102,692.00- 51,094,500.00 68,102,500.00- 6,849,306.00- 61,959,998.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001303-Kamona Enterprise
01.06.2018 Opening Balance 347,174.00- 347,174.00-
03.06.2018 8100261458 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1491 Kamona Enterprise 550.00 BAG 440.00 242,000.00 105,174.00-
03.06.2018 8100261460 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1491 Kamona Enterprise 200.00 BAG 440.00 88,000.00 17,174.00-
24.06.2018 1814013213 PBL 250,000.00- 267,174.00-
25.06.2018 8100263774 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-2043 Kamona Enterprise 500.00 BAG 440.00 220,000.00 47,174.00-
May-18
May-18
May-18
28.06.2018 1814013771 PBL 70,000.00- 186,174.00-
30.06.2018 8100264471 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1611 Kamona Enterprise 250.00 BAG 440.00 110,000.00 76,174.00-
30.06.2018 8100264491 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Kamona Enterprise 250.00 BAG 440.00 110,000.00 33,826.00
11-2393
30.06.2018 1800044479 Mongla General Commission for 17,500.00- 16,326.00
June-18
30.06.2018 1800045155 Mongla Target Commission for June-18 7,000.00- 9,326.00
June-18
June-18
Tk. 10 for May-18
11-2394
11-2394
12.07.2018 1814014475 PBL 250,000.00- 110,034.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
19.07.2018 1814015117 IBBL 143,750.00- 253,784.00-
21.07.2018 8110027449 MCML MG Cement Stitch CEM II, DM TA 14-3667 Kamona Enterprise 350.00 BAG 453.00 158,550.00 95,234.00-
PCC #50 Kg
11-1626
June-18
26.07.2018 1814015592 Pubali 220,000.00- 119,734.00-
29.07.2018 8110027679 MCML MG Cement Stitch CEM II, DMTA 16-6772 Kamona Enterprise 200.00 BAG 453.00 90,600.00 29,134.00-
PCC #50 Kg
July-18
31.07.2018 1800052941 Mongla Target Commission for July-18 6,000.00- 50,134.00-
Tk.10 for June-18
11-1629
08.08.2018 1814016378 PBL 500,000.00- 337,404.00-
08.08.2018 1814016379 PBL 60,000.00- 397,404.00-
11.08.2018 8100269661 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Kamona Enterprise 68.00 BAG 440.00 29,920.00 367,484.00-
11-2495
11-2495
12.08.2018 1814016576 PBL 200,000.00- 377,404.00-
11-1483
14.08.2018 8110028079 MCML MG Cement Stitch CEM II, DMTA 18-8039 Kamona Enterprise 300.00 BAG 453.00 135,900.00 43,504.00-
PCC #50 Kg
14.08.2018 8110028102 MCML MG Cement Stitch CEM II, DMTA 18-8039 Kamona Enterprise 200.00 BAG 453.00 90,600.00 47,096.00
PCC #50 Kg
14.08.2018 1814016810 PBL 122,500.00- 75,404.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
16.08.2018 1814017036 PBL 600,600.00- 676,004.00-
July-18
July-18
July-18
26.08.2018 8100271082 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- Kamona Enterprise 500.00 BAG 440.00 220,000.00 525,004.00-
2277
26.08.2018 8100271083 Cement Stitch PCC # 50 Kg Bag KUSHTIA-TA-11- Kamona Enterprise 500.00 BAG 440.00 220,000.00 305,004.00-
2462
11-2641
11-2641
Summary
6,700.000 347,174.00- 2,961,650.00 2,416,850.00- 282,630.00- 85,004.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001313-Sharifa Traders
01.06.2018 Opening Balance 8,274.00 8,274.00
03.06.2018 1814012128 IBBL 149,996.00- 141,722.00-
04.06.2018 8100261522 Cement Stitch PCC # 50 Kg Bag DH MT TA 15-2095 Shorifa Traders 750.00 BAG 440.00 330,000.00 188,278.00
07.06.2018 8100262020 Cement Stitch PCC # 50 Kg Bag FARID TA 11-0201 Shorifa Traders 750.00 BAG 440.00 330,000.00 518,278.00
07.06.2018 1814013295 IBBL 99,974.00- 418,304.00
20.06.2018 1814012949 IBBL 149,996.00- 268,308.00
21.06.2018 1814014720 IBBL 149,996.00- 118,312.00
23.06.2018 8100263363 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Shorifa Traders 500.00 BAG 440.00 220,000.00 338,312.00
11-2075
11-1828
May-18
May-18
May-18
27.06.2018 1814013551 IBBL 200,000.00- 219,312.00
June-18
30.06.2018 1800045794 Mongla Exclusive Commission for 7,350.00- 187,462.00
June-18
June-18
June-18
30.06.2018 1800048479 Mongla Cash Commission Cash Back 5,680.00- 120,532.00
Tk. 10 for May-18
02.07.2018 1814014047 IBBL 200,000.00- 79,468.00-
03.07.2018 1814013919 IBBL 100,000.00- 179,468.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-2494
08.07.2018 8100265454 Cement 2 Ply Poly OPC - 50 Kg Bag KUSTIA TA Shorifa Traders 450.00 BAG 460.00 207,000.00 247,532.00
11-2393
08.07.2018 1814014106 IBBL 250,000.00- 2,468.00-
12.07.2018 8110027190 MCML MG Cement Stitch CEM II, DMTA 18-1125 Shorifa Traders 750.00 BAG 452.00 339,000.00 336,532.00
PCC #50 Kg
16.07.2018 1814014771 IBBL 200,000.00- 136,532.00
18.07.2018 1814014984 IBBL 250,000.00- 113,468.00-
19.07.2018 8100267038 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Sharifa Traders 70.00 BAG 440.00 30,800.00 82,668.00-
11-1627
19.07.2018 8100267039 Cement 2 Ply Poly OPC - 50 Kg Bag KUSTIA TA Shorifa Traders 250.00 BAG 460.00 115,000.00 32,332.00
11-1627
11-1627
19.07.2018 1814015115 IBBL 100,000.00- 10,468.00-
22.07.2018 8100267316 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1536 Shorifa Traders 450.00 BAG 440.00 198,000.00 187,532.00
June-18
29.07.2018 1814015750 IBBL 100,000.00- 53,232.00
July-18
31.07.2018 1800053642 Mongla Exclusive Commission for 7,800.00- 19,432.00
July-18
Tk.10 for June-18
Tk.20 for June-18
31.07.2018 1814016042 IBBL 55,000.00- 46,928.00-
11-1709
09.08.2018 1814016461 IBBL 130,000.00- 43,072.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-1353
11-1353
11-1353
11-1353
12.08.2018 1814016544 IBBL 99,997.00- 163,075.00
16.08.2018 1814016929 IBBL 200,000.00- 36,925.00-
17.08.2018 8100270530 Cement 2 Ply Poly OPC - 50 Kg Bag JHENAID TA Shorifa Traders 300.00 BAG 460.00 138,000.00 101,075.00
11-1567
17.08.2018 8100270531 Cement Stitch PCC # 50 Kg Bag JHENAID TA Shorifa Traders 200.00 BAG 440.00 88,000.00 189,075.00
11-1567
July-18
July-18
July-18
11-2495
27.08.2018 1814017301 IBBL 50,000.00- 239,475.00
27.08.2018 1814017302 IBBL 150,000.00- 89,475.00
11-2277
11-2277
Summary
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
7,550.000 8,274.00 3,351,000.00 2,634,959.00- 414,840.00- 309,475.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001415-Cement Ghar
01.06.2018 Opening Balance 88,354.00- 88,354.00-
09.06.2018 8100262347 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1491 Cement Ghar 113.00 BAG 440.00 49,720.00 38,634.00-
09.06.2018 8100262348 Cement Stitch PCC # 50 Kg Bag KH MT TA 11-1491 Cement Ghar 637.00 BAG 440.00 280,280.00 241,646.00
12.06.2018 1814012922 JBL 200,000.00- 41,646.00
24.06.2018 8100263523 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Cement Ghar 50.00 BAG 440.00 22,000.00 63,646.00
11-2221
24.06.2018 8100263535 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Cement Ghar 450.00 BAG 440.00 198,000.00 261,646.00
11-2221
24.06.2018 1814013155 JBL 220,000.00- 41,646.00
25.06.2018 8100263773 King Brand Sack Poly # Export, A-M, DH MT TA 18-9265 Cement Ghar 500.00 BAG 440.00 220,000.00 261,646.00
42.5
May-18
May-18
May-18
28.06.2018 1814013734 JBL 262,000.00- 69,354.00-
June-18
June-18
June-18
Tk. 10 for May-18
11.07.2018 8100265801 King Brand Sack Poly # Export, A-M, KUSTIA TA Cement Ghar 450.00 BAG 440.00 198,000.00 39,506.00
42.5 11-1710
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
42.5 11-1707
12.07.2018 1814014627 JBL 200,000.00- 37,506.00
June-18
29.07.2018 8110027685 MCML MG Cement Stitch CEM II, DMTA 16-6772 Cement Ghar 100.00 BAG 453.00 45,300.00 58,306.00
PCC #50 Kg
29.07.2018 1814015792 JBL 300,000.00- 241,694.00-
30.07.2018 8100268280 King Brand Sack Poly # Export, A-M, JESSORE TA Cement Ghar 500.00 BAG 440.00 220,000.00 21,694.00-
42.5 11-4617
July-18
Tk.10 for June-18
14.08.2018 8110028078 MCML MG Cement Stitch CEM II, DMTA 18-8039 Cement Ghar 200.00 BAG 453.00 90,600.00 32,406.00
PCC #50 Kg
42.5 11-2462
42.5 11-2462
16.08.2018 1814017137 JBL 302,000.00- 49,594.00-
July-18
July-18
July-18
30.08.2018 1814018088 JBL 35,000.00- 153,594.00-
31.08.2018 8110028428 MCML MG Cement Stitch CEM II, DMTA 18-8039 Cement Ghar 300.00 BAG 453.00 135,900.00 17,694.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
PCC #50 Kg
Summary
4,250.000 88,354.00- 1,877,800.00 1,519,000.00- 288,140.00- 17,694.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001418-Shahin Enterprise-Panchagar
01.06.2018 Opening Balance 22,575.00- 22,575.00-
07.06.2018 1814012338 Asia 300,000.00- 322,575.00-
09.06.2018 8100262220 Cement Sack 3/80 PCC - 50 Kg Bag JESSORE TA Shahin Enterprise 300.00 BAG 445.00 133,500.00 189,075.00-
11-3806
09.06.2018 8100262221 Cement Stitch PCC # 50 Kg Bag JESSORE TA Shahin Enterprise 450.00 BAG 440.00 198,000.00 8,925.00
11-3806
11-3218
11-3955
24.06.2018 1814013074 Asia 620,000.00- 171,075.00-
11-3829
May-18
May-18
May-18
June-18
June-18
June-18
Tk. 10 for May-18
22.07.2018 1814015262 Asia 200,000.00- 339,235.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001418-Shahin Enterprise-Panchagar
June-18
24.07.2018 8110027536 MCML MG Cement Stitch CEM II, DMTA 18-6749 Shahin Enterprise 750.00 BAG 453.00 339,750.00 30,985.00-
PCC #50 Kg
25.07.2018 1814015488 Asia 300,000.00- 330,985.00-
28.07.2018 8110027634 MCML MG Cement Stitch CEM II, CHU T11-0421 Shahin Enterprise 700.00 BAG 453.00 317,100.00 13,885.00-
PCC #50 Kg
31.07.2018 8110027712 MCML MG Cement Stitch CEM II, TROLLY Shahin Enterprise 50.00 BAG 453.00 22,650.00 8,765.00
PCC #50 Kg
July-18
Tk.10 for June-18
31.07.2018 1814016037 Asia 20,000.00- 53,145.00-
July-18
July-18
July-18
27.08.2018 8110028283 MCML MG Cement Stitch CEM II, DMTA 20-4254 Shahin Enterprise 150.00 BAG 453.00 67,950.00 54,195.00-
PCC #50 Kg
29.08.2018 1814017407 Asia 640,000.00- 694,195.00-
Summary
3,900.000 22,575.00- 1,738,950.00 2,080,000.00- 330,570.00- 694,195.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001460-S L Traders
01.06.2018 Opening Balance 79,365.00- 79,365.00-
04.06.2018 8100261524 Cement Stitch PCC # 50 Kg Bag JHENAIDHA TA S.L Traders 750.00 BAG 440.00 330,000.00 250,635.00
11-1311
24.06.2018 1814013180 NBL 220,000.00- 30,635.00
25.06.2018 1814013404 NBL 50,000.00- 19,365.00-
26.06.2018 1814013486 NBL 100,000.00- 119,365.00-
27.06.2018 8100263977 Cement Stitch PCC # 50 Kg Bag KUSTIA TA S.L Traders 500.00 BAG 440.00 220,000.00 100,635.00
11-1627
May-18
May-18
May-18
27.06.2018 1814013585 NBL 50,000.00- 17,635.00
28.06.2018 1814013749 NBL 70,000.00- 52,365.00-
June-18
June-18
June-18
Tk. 10 for May-18
04.07.2018 8100264816 Cement Stitch PCC # 50 Kg Bag KUSTIA TA S.L Traders 125.00 BAG 440.00 55,000.00 57,935.00-
11-2462
11-2462
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-2462
11-2462
12.07.2018 1814014443 NBL 50,000.00- 57,065.00
16.07.2018 1814014818 NBL 50,000.00- 7,065.00
19.07.2018 1814015141 NBL 50,000.00- 42,935.00-
22.07.2018 1814015308 NBL 50,000.00- 92,935.00-
June-18
25.07.2018 1814015523 NBL 50,000.00- 159,185.00-
11-2394
11-2394
11-2394
29.07.2018 1814016089 NBL 100,000.00- 39,185.00-
July-18
Tk.10 for June-18
Tk.20 for June-18
11-1710
11-1710
11-1710
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
16.08.2018 1814016992 NBL 50,000.00- 104,545.00
July-18
July-18
July-18
29.08.2018 1814017531 NBL 90,000.00- 30,455.00-
Summary
2,750.000 79,365.00- 1,210,000.00 980,000.00- 181,090.00- 30,455.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001462-Mawdud Traders
01.06.2018 Opening Balance 78,216.00- 78,216.00-
03.06.2018 8100261506 Cement Stitch PCC # 50 Kg Bag JESSORE TA Mowdud Traders 750.00 BAG 440.00 330,000.00 251,784.00
11-4017
05.06.2018 1814012205 IBBL 200,000.00- 51,784.00
11-4017
21.06.2018 1814014721 IBBL 200,000.00- 181,784.00
23.06.2018 8100263460 Cement Stitch PCC # 50 Kg Bag JHEAID TA 11-1440 Mowdud Traders 500.00 BAG 440.00 220,000.00 401,784.00
24.06.2018 1814013104 IBBL 220,000.00- 181,784.00
11-4307
26.06.2018 1814013474 IBBL 220,000.00- 181,784.00
May-18
May-18
May-18
27.06.2018 1814013550 IBBL 220,000.00- 176,216.00-
June-18
Incentive Mar-18
30.06.2018 1800045805 Mongla Exclusive Commission for 7,500.00- 226,216.00-
June-18
June-18
June-18
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Tk. 10 for May-18
03.07.2018 8100264811 Cement Stitch PCC # 50 Kg Bag CHUADANGA TA Mowdud Traders 500.00 BAG 440.00 220,000.00 95,126.00-
11-0373
11-4307
12.07.2018 1814014402 IBBL 220,000.00- 117,126.00-
19.07.2018 1814015116 IBBL 150,000.00- 267,126.00-
21.07.2018 8100267219 Cement Stitch PCC # 50 Kg Bag JESSORE TA Mowdud Traders 500.00 BAG 440.00 220,000.00 47,126.00-
11-4307
23.07.2018 8100267468 Cement Stitch PCC # 50 Kg Bag JESSORE TA Mowdud Traders 50.00 BAG 440.00 22,000.00 25,126.00-
11-4525
11-4525
June-18
25.07.2018 1814015498 IBBL 150,000.00- 12,126.00-
28.07.2018 8110027648 MCML MG Cement Stitch CEM II, DMTA 20-0765 Mowdud Traders 50.00 BAG 453.00 22,650.00 10,524.00
PCC #50 Kg
29.07.2018 1814015748 IBBL 132,000.00- 121,476.00-
July-18
31.07.2018 1800053653 Mongla Exclusive Commission for 6,000.00- 155,476.00-
July-18
Tk.10 for June-18
Tk.20 for June-18
06.08.2018 8100269192 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-8209 Mowdud Traders 200.00 BAG 440.00 88,000.00 87,476.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
06.08.2018 8100269194 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-8209 Mowdud Traders 300.00 BAG 440.00 132,000.00 44,524.00
PCC #50 Kg
PCC #50 Kg
08.08.2018 1814016329 IBBL 250,000.00- 134,274.00
09.08.2018 1814016463 IBBL 135,900.00- 1,626.00-
July-18
July-18
19.08.2018 1814017166 IBBL 100,000.00- 165,626.00-
July-18
PCC #50 Kg
PCC #50 Kg
29.08.2018 1814017476 IBBL 100,000.00- 46,124.00
30.08.2018 1814018074 IBBL 120,000.00- 73,876.00-
Summary
6,500.000 78,216.00- 2,880,150.00 2,417,900.00- 457,910.00- 73,876.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001463-Nahid Traders
01.06.2018 Opening Balance 8,250.00- 8,250.00-
05.06.2018 1814012215 NBL 50,000.00- 58,250.00-
06.06.2018 8100261774 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Nahid & Nayim Traders 135.00 BAG 440.00 59,400.00 1,150.00
11-1710
11-1710
24.06.2018 1814013179 NBL 100,000.00- 171,750.00
26.06.2018 1814013487 NBL 100,000.00- 71,750.00
May-18
May-18
May-18
28.06.2018 1814013747 NBL 60,000.00- 21,250.00-
June-18
June-18
June-18
Tk. 10 for May-18
11-1627
11-1627
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001463-Nahid Traders
June-18
July-18
Tk.10 for June-18
July-18
July-18
19.08.2018 1814017185 NBL 50,000.00- 77,570.00
July-18
29.08.2018 1814017534 NBL 100,000.00- 27,930.00-
Summary
1,250.000 8,250.00- 550,000.00 460,000.00- 109,680.00- 27,930.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101001797-Azad Traders-Panchagar
01.06.2018 Opening Balance 30,837.00- 30,837.00-
04.06.2018 8100261567 Cement Stitch PCC # 50 Kg Bag KUSTIA-TA-11- Azad Traders 750.00 BAG 440.00 330,000.00 299,163.00
1327
07.06.2018 1814012626 NBL 250,000.00- 49,163.00
09.06.2018 8100262201 Cement Stitch PCC # 50 Kg Bag JESSORE TA Azad Traders 750.00 BAG 440.00 330,000.00 379,163.00
11-4486
26.06.2018 1814013485 NBL 200,000.00- 179,163.00
May-18
May-18
May-18
28.06.2018 1814013748 NBL 180,000.00- 83,637.00-
June-18
June-18
June-18
Tk. 10 for May-18
11-4507
11-4507
18.07.2018 8100266735 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1313 Azad Traders 450.00 BAG 440.00 198,000.00 254,723.00
18.07.2018 1814015431 NBL 250,000.00- 4,723.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
June-18
26.07.2018 1814015693 NBL 120,000.00- 136,277.00-
28.07.2018 8110027647 MCML MG Cement Stitch CEM II, DMTA 20-0765 Azad Traders 550.00 BAG 453.00 249,150.00 112,873.00
PCC #50 Kg
July-18
31.07.2018 1800053041 Mongla Target Commission for July-18 6,000.00- 91,873.00
Tk.10 for June-18
01.08.2018 1814016088 NBL 150,000.00- 66,767.00-
06.08.2018 1814016215 NBL 150,000.00- 216,767.00-
09.08.2018 8100269486 Cement Stitch PCC # 50 Kg Bag JESSORE TA Azad Traders 10.00 BAG 440.00 4,400.00 212,367.00-
11-4307
09.08.2018 8100269487 Cement Stitch PCC # 50 Kg Bag JESSORE TA Azad Traders 340.00 BAG 440.00 149,600.00 62,767.00-
11-4307
11-4307
11-4307
13.08.2018 1814016701 NBL 150,000.00- 73,233.00
July-18
July-18
July-18
11-4569
Summary
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
4,500.000 30,837.00- 1,987,150.00 1,450,000.00- 271,580.00- 234,733.00
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101002073-Bismillah Traders
01.06.2018 Opening Balance 221,951.00- 221,951.00-
06.06.2018 8100261750 Cement Stitch PCC # 50 Kg Bag JESSORE TA Bismillah Traders 210.00 BAG 440.00 92,400.00 129,551.00-
11-4307
11-4307
06.06.2018 8100261752 Cement Stitch PCC # 50 Kg Bag JESSORE TA Bismillah Traders 520.00 BAG 440.00 228,800.00 108,049.00
11-4307
07.06.2018 1814013299 IBBL 150,000.00- 41,951.00-
10.06.2018 1814012625 IBBL 50,000.00- 91,951.00-
19.06.2018 8100263046 Cement Stitch PCC # 50 Kg Bag JESSORE TA Bismillah Traders 500.00 BAG 440.00 220,000.00 128,049.00
11-4569
24.06.2018 1814013343 IBBL 200,000.00- 71,951.00-
26.06.2018 1814013471 IBBL 100,000.00- 171,951.00-
May-18
May-18
May-18
June-18
Incentive Mar-18
June-18
June-18
Tk. 10 for May-18
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
11-4525
11-4525
14.07.2018 8100266274 Cement Stitch PCC # 50 Kg Bag DH MT TA 16-8209 Bismillah Traders 500.00 BAG 440.00 220,000.00 123,979.00
June-18
30.07.2018 1814015954 IBBL 120,000.00- 12,271.00-
July-18
Tk.10 for June-18
07.08.2018 1814016262 IBBL 150,000.00- 187,631.00-
08.08.2018 8100269353 Cement Stitch PCC # 50 Kg Bag KUSTIA TA Bismillah Traders 500.00 BAG 440.00 220,000.00 32,369.00
11-2555
14.08.2018 1814016763 IBBL 150,000.00- 117,631.00-
July-18
July-18
July-18
28.08.2018 8100271365 Cement Stitch PCC # 50 Kg Bag JHENAI TA 11-1521 Bismillah Traders 500.00 BAG 440.00 220,000.00 57,369.00
30.08.2018 1814018075 IBBL 60,000.00- 2,631.00-
Summary
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
3,250.000 221,951.00- 1,430,000.00 980,000.00- 230,680.00- 2,631.00-
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101002211-Labiba Traders
24.06.2018 1814013105 IBBL 220,000.00- 220,000.00-
25.06.2018 8100263656 Cement Stitch PCC # 50 Kg Bag JESSORE TA Labiba Traders 500.00 BAG 440.00 220,000.00
11-4173
June-18
June-18
June-18
16.07.2018 1814014845 IBBL 220,000.00- 243,000.00-
18.07.2018 8100266778 Cement Stitch PCC # 50 Kg Bag DH MT TA 18-3524 Labiba Traders 450.00 BAG 440.00 198,000.00 45,000.00-
June-18
July-18
Tk.10 for June-18
16.08.2018 1814016912 Asia 300,000.00- 360,000.00-
July-18
July-18
July-18
27.08.2018 8110028282 MCML MG Cement Stitch CEM II, DMTA 20-4254 Labiba Traders 500.00 BAG 453.00 226,500.00 152,850.00-
PCC #50 Kg
29.08.2018 8100271445 Cement Stitch PCC # 50 Kg Bag JESSORE TA Labiba Traders 500.00 BAG 440.00 220,000.00 67,150.00
11-4307
Sales Statement
From: 01.06.2018 to 04.09.2018
Print Date: 04.09.2018 ; Time: 09:34:58
Customer: 101002211-Labiba Traders
30.08.2018 1801031793 Bill adjusted for Cow Sacrifice of 69,900.00- 2,750.00-
Eid-Ul-Adha-18
30.08.2018 1814018076 IBBL 70,000.00- 72,750.00-
Summary
1,950.000 864,500.00 810,000.00- 127,250.00- 72,750.00-

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