Auto Garment Software Garments and Textile Machine
310 Loan Records
| Date | Name | Gft |
| N/A | Md. Zama Rashid Mondol | 1400 D |
| N/A | Md. Zama Rashid Mondol | 3500 D |
| N/A | Md. Mijanur Razzak Mia | 9000 D |
| N/A | Sri Robindor Polic Sen | 70000 D |
| N/A | Chndro Susanta Rafikl Barma | 40000 D |
| N/A | Habir Rahman Lak i | 13000 C |
| N/A | Habir Rahman Lak i | 10000 C |
| N/A | Md Sanwar Zaml Fakir | 25000 C |
| N/A | Siri Mahon Anarul Chondro | 5000 D |
| ag21 | 46833 | x |
| sp21 | 46833 | x |
| oc20 | 46833 | x |
| nv20 | 46833 | x |
| jn21 | 46833 | 53125 |
| fb21 | 46833 | 70000 |
| mch21 | 46833 | 19375 |
| ap21 | 46833 | 19375 |
| mbo21 | 23625 | 10125 |
| ma21 | 46833 | 19357 |
| ju21 | 46833 | 19375 |
| Jul21 | 46833 +5000(Incentive) | 19375 |
| Aug21 | 46833 | 19375 |
| Sep21 | 50333 | 28125 |
| Oct21 | 50333 | 20625 |
| Nov21 | 50333 | 20625 |
| Dec21 | 50333 | 20625 |
| Jan22 | 50333 | 56875 |
| Feb22 | 50333 | 20625 |
| Mar22 | 52608 | 24687 = 77295 |
| Apr22 | 52608+26513 | 21437+11362 |
| May22 | 53025+13152=66177 | 7869 = 74046 |
| Jun22 | 39039 | 35006 = 74045 |
| Jul22 | 52608 | 20306= 72914 |
| Aug22 | 52608 | |
| Sep22 | 52608 |
| n | Golden street | pabiplabi | 1500 |
| n | Unknown | pazamile | 25000 |
| n | Unknown | paharuni | 3000 |
| n | unknown | pashorifi | 551000000X |
| n | bonton,2020 land | Paluckybe | 13000+40000 |
| 17/09/21 | Dolil | Pasumone | 5000 |
Prizebond
| SL | Number |
| Kha Ja | 980082 |
| Kha Ja | 980083 |
| Kha Ja | 980084 |
| Kha Ja | 980085 |
| Kha Ja | 980086 |
| Kha Ja | 980087 |
| Kha Ja | 980088 |
| Kha Ja | 980089 |
| Kha Ja | 980090 |
| Kha Ja 102th | 980091 |
Hdsqrn
| 30/06/20 | Domain | 1000 |
| 02/01/21 | Internet 6 month | 3500 |
| 02/03/21 | Rajn | 2000 |
| 02/03/21 | Rajn | 3000 |
| 02/04/21 | Rajn | 2000 |
| 02/05/21 | Rajn | 3000 |
| 02/06/21 | Domain | 7500 |
| 25/06/21 | Raif | 1500 |
Raf: মুয়াত্তা মালিক=1832 + আদাবুল মুফরাদ=644 + শামায়েলে তিরমিযি=320 + বুলূগুল মারাম=1568 +উপদেশ হাদিস=234 = 4598 (1500tk) + Miskat=2758 + Miskat Jaif=106. Total = 4598+2758+ 106 =7462/2 =3731.00 Tk (Paid = 1500+700=2200tk), Due = 3731-2200 =1531.00 Tk)
Raf: মুয়াত্তা মালিক=1832 + আদাবুল মুফরাদ=644 + শামায়েলে তিরমিযি=320 + বুলূগুল মারাম=1568 +উপদেশ হাদিস=234 = 4598 (1500tk) + Miskat=2758 + Miskat Jaif=106. Total = 4598+2758+ 106 =7462/2 =3731.00 Tk (Paid = 1500+700=2200tk), Due = 3731-2200 =1531.00 Tk)
Raf: মুয়াত্তা মালিক=1832 + আদাবুল মুফরাদ=644 + শামায়েলে তিরমিযি=320 + বুলূগুল মারাম=1568 +উপদেশ হাদিস=234 = 4598 (1500tk) + Miskat=2758 + Miskat Jaif=106 + আল লুলু ওয়াল মারজান=1906 + সুনান তিরমিযী= 1000. Total = 4598+2758+ 106 + 1906 + 100=10368/2 =5184.00 Tk (Paid = 1500+700 +1500 + 1000=4700tk), Due = 4700-5184 = 484.00 Tk
RJON
| Book | Subject | Quantity | Cost |
|---|---|---|---|
| Nasai | Color | 904 | |
Raj Color: Nasai=904 + Ibne Majah=4341 Total: 4341+ 904 = 5254/2 = 2627.00Tk, Over Paid (3300-2627 =673 Tk )
Raj Color: Nasai=904 + Ibne Majah=4341 + Tirmizi=3956 Total: 4341+ 904 + 3956= 9210/2 = 4605 Tk, Over Paid (3300 + 500 Tk + 1000 Tk +1000 Tk= 5800 Tk ) 4605-5800 = -1195 Tk
Rafik: সহিহ বুখারী = ৩৫৮৫ + সুনান আবু দাউদ = ১৮৮৪ + সুনান তিরমিযী = ২১৫৫ = ৭৬২৪
Zkt Calculation April 2021
24*20000 = 4,80,000 = 6,00,000 + 48,0,000 = 10,80,000
10,80,000 %100 = 27,000
| Khl | 10,000 |
| Lky | 10,000 |
| Sugr | 3,000 |
| Office | 1,000 |
| Total | 23,000 |
Zkt Calculation April 2022
Total: 7,80,000*2.5%1000 = 19500
| Khl | 10,000 |
| Office | 1200 |
| Cons Labor | 600 |
| Sm Distribution | 2000 |
| Sugr | 3900 |
| Sm Distribution | 1000 |
| Total | 17500 |
Pft Calculation upto April 2022
Total: 67500 Sh +3000 Sh + 653Ms = 71,153
| Luky | 50,000 |
| Security | 500 |
| Usuf | 4000 |
| Metre | 5000 |
| Mojibor | 500 |
| Kolm | 5000 |
| Aktr | 2000 |
| Total | 67000 |
