Professional Documents
Culture Documents
S/L Party Name Driver Meter Cng Fuel Maint Others Total Remarks
S/L Party Name Driver Name Quantity Cng Fuel Maint Others Total Remarks
01 Anisur Rahaman Mohiuddin
02 GM (Admin & Comp)
03 GM ( Marchandiser)
04 GM (Dyeing & Finishing )
05 Masud Rana
06 Shahajahan
07 Abu- Hena
S/L Party Name Driver January February March April May June July August September October November December Total Month Avg Remarks
01 Agm (HR /Admin & Com) Mohiuddin 42,336 36,832 46,935 65,941 51,014 42,740 44,547 25,889 36,171 35,084 34,072 17,596 479,157 39,929.75
02 GM (Admin & Comp) Faruk 21,633 12,526 11,234 - 1,742 1,742 35,194 34,905 25,155 35,103 29,452 28,438 237,124 19,760.33
03 GM ( Marchandiser) Shamim 19,309 17,192 24,967 19,188 22,960 21,012 25,748 20,564 27,044 27,441 17,205 10,053 252,683 21,056.92
04 GM (Dyeing & Finishing ) Momin 33,458 29,011 29,651 16,522 32,788 27,209 43,890 26,702 36,262 34,940 31,945 25,112 367,490 30,624.17
05 Masud Rana Masud Rana 18,030 9,140 18,560 15,010 10,610 22,705 31,200 36,690 31,840 31,840 26,290 23,200 275,115 22,926.25
06 Shahajahan Shahajahan 21,120 23,550 19,120 23,533 34,140 10,400 36,280 13,310 31,360 32,080 28,750 19,430 293,073 24,422.75
07 Abu- Hena Abu- Hena 7,850 15,600 24,900 22,780 23,963 11,900 23,800 20,150 34,795 35,590 25,970 29,530 276,828 23,069.00
Total Expenses '19 163736 143851 175367 162974 177217 137708 240659 178210 222627 232078 193684 153359 2181470
Md Faridujjaman 03/14/2020 Page 5
S/L Party Name Driver January February March April May June July August September October November December Remarks
03 GM ( Marchandiser) Shamim 0
06 Shahajahan Shahajahan 0
21633
19309
S/L Name Of Month Description Quantity Cng Fuel Maint Others Total Remarks
01 January -
02 February -
03 March -
04 April -
05 May -
06 June -
07 July 27486 420 380 8620 36,906.00
08 August 8625 1000 80 2575 12,280.00
09 September 16058 1000 1275 4010 22,343.00
10 October 18135 1500 420 3905 23,960.00
11 November 16,847 1499.65 550 3452 22,348.65
12 December 14590 0 0 3255 17,845.00
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January 366 15,723 1,500 120 4,290 21,633
04 April - - - - -
S/L Name Of Month Description Quantity Cng Fuel Maint Others Total Remarks
01 January 312 13,429 15,514 2,300 4,062 35,305
03 March - - - - - -
04 April - - - - -
05 May - - - - - -
06 June - - - - - -
07 July - - - - - -
08 August - - - - - -
09 September - - - - - -
10 October - - - - - -
11 November - - - - - -
12 December - - - - - -
Total 0 0 0 0 -
Md Faridujjaman 03/14/2020 Page 13
02 482 482.00
01.08.19
03 514 514.00
04 442 442.00
05 425 425.00
07 180 180.00
08 570 570.00
03.08.19
09 536 536.00
10 478 478.00
04.08.19
11 547 547.00
51 27.08.19 40 40.00
58 29.08.19 20 20.00
Total 0 0 0 -
Md Faridujjaman 03/14/2020 Page 30
7800 0 50 7,850.00
Md Faridujjaman 03/14/2020 Page 31
15600 0 0 16,660.00
Md Faridujjaman 03/14/2020 Page 32
05.03.19 55 55.00
Tk
Date & Ref Remarks
Date Vo No Qty Rate CNG Fuel Maint. Other Total
29.04.19 0 0
0 0
0 0
0 0
Tk
Date & Ref Remarks
Date Vo No Qty Rate CNG Fuel Maint. Other Total
0 0
0 0
0 0
Tk
Date & Ref Remarks
Date Vo No Qty Rate CNG Fuel Maint. Other Total
30.06.19 0 1500
0 0
Tk
Date & Ref Remarks
Date Vo No Qty Rate CNG Fuel Maint. Other Total
0 0
Tk
Date & Ref Remarks
Date Vo No Qty Rate CNG Fuel Maint. Other Total
0 0
0 0
31.10.19 2250
-
-
Total 28600 2740 4250 35,590.00
Md Faridujjaman 03/14/2020 Page 38
-
-
Total 23400 650 1920 25,970.00
Md Faridujjaman 03/14/2020 Page 39
-
-
Total 26000 1500 2030 29,530.00
09 -
10 -
11 -
Md Faridujjaman 03/14/2020 Page 40
-
-
Total 10400 1340 1440 13,180.00
10 -
11 -
-
-
Total 18200 220 3440 21,860.00
-
-
-
-
-
-
-
-
-
-
Total 7800 0 0 7,800.00
Magpie Composite Textile ltd.
Amtala, Kathgara, Savar, Dhaka.
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January -
02 February -
03 March -
04 April -
05 May -
06 June -
07 July 26400 580 3630 30,610.00
08 August 20800 930 2370 24,100.00
09 September 23800 890 2510 27,199.75
10 October 18850 0 3630 22,480.00
11 November 22100 0 2120 24,220.00
12 December 7800 0 2660 10,460.00
-
Total Expenses '18 0 119749.8 2400 16920 139,069.75
Magpie Composite Textile ltd.
Amtala, Kathgara, Savar, Dhaka.
Sub : Monthly Fuel Expenses ( Masud Rana ) Car No -17-2815/12-1565/114782- 2019
S/L Name Of Month Description Quantity Cng Fuel Maint Others Total Remarks
01 January 15600 0 2430 18,030.00
02 February 5200 0 3940 9,140.00
03 March 15600 200 2760 18,560.00
04 April 13000 150 1860 15,010.00
05 May 10400 0 210 10,610.00
06 June 13000 0 9705 22,705.00
07 July 28600 0 2600 31,200.00
08 August 31200 2910 2580 36,690.00
09 September 28600 850 2390 31,840.00
10 October 28600 850 2390 31,840.00
11 November 23400 950 1940 26,290.00
12 December 20800 390 2010 23,200.00
-
Total Expenses '18 0 234000 6300 34815 275,115.00
S/L Date Vou Qut Rate Fuel Maint Othrs Total Remarks
24.02.19 418 2600 2,600.00
27.02.19 Night 250 250.00
28.02.19 2600 2,600.00
28.02.19 Lunch Bill 1740 1,740.00
28.02.19 1950 1,950.00
-
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
11.03.19 2600 2,600.00
14.03.19 2600 2,600.00
14.03.19 2600 2,600.00
14.03.19 200 200.00
13.03.19 160 160.00
15.03.19 250 250.00
15.03.19 220 220.00
17.03.19 2600 2,600.00
20.03.19 2600 2,600.00
30.03.19 2130 2,130.00
15.04.19 2600 2,600.00
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
01 01.04.19 2600 2,600.00
02 17.04.19 0 150 150.00
03 18.04.19 2600 2,600.00
04 23.04.19 2600 2,600.00
05 25.04.19 2600 2,600.00
06 25.04.19 1860 1,860.00
07 13.05.19 2600 2,600.00
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
04.05.19 2600 2,600.00
09.05.19 2600 2,600.00
16.05.19 2600 2,600.00
19.05.19 210 210.00
30.05.19 2600 2,600.00
-
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
02.06.19 2600 2,600.00
17.06.19 2600 2,600.00
19.06.19 Eid Holyday 8000 8,000.00
20.06.19 2600 2,600.00
24.06.19 2600 2,600.00
27.06.19 2600 2,600.00
30.06.19 355 355.00
30.06.19 1350
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
07.07.19 40 65 2600 2,600.00
09.07.19 40 65 2600 2,600.00
09.07.19 0 300 300.00
12.07.19 40 65 2600 2,600.00
16.07.19 40 65 2600 2,600.00
18.07.19 40 65 2600 2,600.00
22.07.19 40 65 2600 2,600.00
22.07.19 0 150 150.00
14.07.19 40 65 2600 2,600.00
23.07.19 40 65 2600 50 2,650.00
24.07.19 40 65 2600 2,600.00
27.07.19 40 65 2600 2,600.00
31.07.19 40 65 2600 2,600.00
31.07.19 2100 2,100.00
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
05.08.19 40 65 2600 2,600.00
07.08.19 40 2600 2,600.00
09.08.19 40 2600 2,600.00
09.08.19 140 140.00
09.08.19 150 150.00
22.08.19 40 65 2600 2,600.00
26.08.19 40 65 2600 2,600.00
29.08.19 40 65 2600 2,600.00
29.08.19 1650 1,650.00
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
01 01.09.19 40 65 2600 2,600.00
02 02.09.19 0 130 130.00
03 06.09.19 0 70 70.00
04 09.09.19 40 65 2600 2,600.00
05 12.09.19 40 65 2600 2,600.00
06 14.09.19 40 65 2600 2,600.00
07 12.09.19 0 150 150.00
08 15.09.19 40 65 2600 2,600.00
09 16.09.19 0 1000 1,000.00
10 16.09.19 0 860 860.00
11 17.09.19 0 100 100.00
12 18.09.19 40 65 2600 2,600.00
13 19.09.19 40 65 2600 2,600.00
14 19.09.19 40 65 2600 2,600.00
15 21.09.19 0 100 100.00
16 22.09.19 0 400 400.00
17 23.09.19 0 550 550.00
18 23.09.19 40 65 2600 2,600.00
19 24.09.19 Night bill 0 150 150.00
20 26.09.19 40 65 2600 2,600.00
21 28.09.19 40 65 2600 2,600.00
22 30.09.19 40 65 2600 2,600.00
23 30.09.19 1980 1,980.00
S/L Date Vou No Qut Rate Fuel Maint Othrs Total Remarks
01 03.10.19 Fuel Bill 40 65 2600 2,600.00
02 07.10.19 Night Bill 0 150 150.00
03 07.10.19 Fuel Bill 40 65 2600 2,600.00
04 08.10.19 Fuel Bill 40 65 2600 2,600.00
05 10.10.19 Fuel Bill 40 65 2600 2,600.00
06 14.10.19 Fuel Bill 40 65 2600 2,600.00
07 17.10.19 Fuel Bill 40 65 2600 2,600.00
08 21.10.19 Fuel Bill 40 65 2600 2,600.00
09 22.10.19 Fuel Bill 0 700 700.00
10 24.10.19 Fuel Bill 40 65 2600 2,600.00
11 26.10.19 Fuel Bill 40 65 2600 2,600.00
12 26.10.19 Fuel Bill 50 50.00
13 25.10.19 Fuel Bill 100 100.00
14 28.10.19 Fuel Bill 40 65 2600 2,600.00
15 28.10.19 Fuel Bill 50 50.00
16 29.10.19 Fuel Bill 150 150.00
17 30.10.19 Fuel Bill 40 65 2600 2,600.00
18 30.10.19 2040 2,040.00
-
-
-
-
S/L Date Description Vou No Qut Rate Fuel Maint Othrs Total Remarks
S/L Date Description Vou No Qut Rate Fuel Maint Othrs Total Remarks
28.12.19 50 50.00
30.12.19 50 50.00
30.12.19 40 65 2600 2,600.00
31.12.19 150 150.00
31.12.19 1710 1,710.00
S/L Date Description Vou No Qut Rate Fuel Maint Othrs Total Remarks
S/L Date Description Vou No Qut Rate Fuel Maint Othrs Total Remarks
S/L Date Description Vou No Qut Rate Fuel Maint Othrs Total Remarks
-
-
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January -
02 February -
03 March -
04 April -
05 May -
06 June -
07 July 26400 580 3630 30,610.00
08 August 20800 930 2370 24,100.00
09 September 23799.75 890 2510 27,199.75
10 October 18850 0 3630 22,480.00
11 November 22100 0 2120 24,220.00
12 December 7800 0 2660 10,460.00
-
Total Expenses '18 0 119749.8 2400 16920 139,069.75
Magpie Composite Textile ltd.
Amtala, Kathgara, Savar, Dhaka.
Sub : Monthly Fuel Expenses ( Shahajan Driver ) 11-47-82 2019
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January 280 18200 70 2850 21,120.00
02 February 320 20800 0 2750 23,550.00
03 March 240 15600 450 3070 19,120.00
04 April 290 18850 120 4563 23,533.00
05 May 360 23400 5000 5740 34,140.00
06 June 120 7800 0 2600 10,400.00
07 July 530 34450 0 1830 36,280.00
08 August 160 10400 0 2910 13,310.00
09 September 440 28600 0 2760 31,360.00
10 October 440 28600 200 3280 32,080.00
11 November 400 26000 0 2750 28,750.00
12 December 240 15600 0 3830 19,430.00
-
Total Expenses '19 3820 0 248300 5840 38933 293,073.00
Magpie Composite Textile ltd.
Amtala, Kathgara, Savar, Dhaka.
Sub : Monthly Fuel Expenses ( Shahajan Driver ) 11-47-82 2020
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January 400 26000 0 2810 28,810.00
02 February 0 0 0 0 -
03 March 0 0 0 0 -
04 April 0 0 0 0 -
05 May 0 0 0 0 -
06 June 0 0 0 0 -
07 July 0 0 0 0 -
08 August 0 0 0 0 -
09 September 0 0 0 0 -
10 October 0 0 0 0 -
11 November 0 0 0 0 -
12 December Err:509 Err:509 Err:509 Err:509 Err:509
-
Total Expenses '2020 Err:509 0 Err:509 ### Err:509 Err:509
Magpie Composite Textile ltd.
Amtala, Kathgara, Savar, Dhaka.
Sub : Monthly Fuel Expenses ( Shahajan Driver ) 11-47-82
Month of January '19
S/L Date & Ref Tk
Remarks
Date Vo No Description Qty Rate Fuel Maint. Others Total
01.01.19 802 Fuel Charge Bill 40 65 2600 2,600.00
01
03.01.19 486 Fuel Charge Bill 40 65 2600 2,600.00
02
05.01.19 Holiday Bill 250 250.00
19
Sub : Monthly Fuel Expenses Month of January -2019 ( Faruq Driver ) Car No (515735)
S/L Date Vo No Description Qty Rate Cng Fuel Maint Others Total Tk. Remarks
01 01.01.19 226 Cng Charge bill 760 760.00
02 01.01.19 731 499 499.00
03 02.01.19 Night Bill 220 220.00
04 02.01.19 530 748 748.00
05 02.01.19 908 529 529.00
06 03.01.19 Night Bill 220 220.00
07 03.01.19 Night Bill 220 220.00
08 03.01.19 567 819 819.00
09 03.01.19 830 745 745.00
10 03.01.19 832 832.00
11 04.01.19 09 120 120.00
12 04.01.19 Servising 500 500.00
13 04.01.19 654 Parking 20 20.00
14 05.01.19 152 788 788.00
15 05.01.19 Night Bill 150 150.00
16 06.01.19 652 786 786.00
17 06.01.19 665 770 770.00
18 06.01.19 Night Bill 150 150.00
19 06.01.19 508 488 488.00
20 07.01.19 Night Bill 150 150.00
21 07.01.19 824 778 778.00
22 08.01.19 074 786 786.00
23 09.01.19 318 797 797.00
24 09.01.19 004 459 459.00
25 10.01.19 979 661 661.00
26 10.01.19 884 728 728.00
27 12.01.19 014 673 673.00
28 13.01.19 714 150 150.00
29 13.01.19 194 729 729.00
30 13.01.19 159 567 567.00
31 14.01.19 309 749 749.00
32 14.01.19 732 588 588.00
33 15.01.19 195 698 698.00
34 15.01.19 602 539 539.00
35 16.01.19 224 753 753.00
36 17.01.19 340 628 628.00
37 17.01.19 153 773 773.00
38 18.01.19 664 677 677.00
39 19.01.19 227 799 799.00
40 21.01.19 335 Parking 20 20.00
41 20.01.19 272 798 798.00
42 19.01.19 751 797 797.00
43 21.01.19 371 799 799.00
44 22.01.19 312 812 812.00
45 23.01.19 613 529 529.00
46 23.01.19 901 788 788.00
47 26.01.19 132 738 738.00
48 24.01.19 732 732.00
49 25.01.19 237 718 718.00
50 24.01.19 357 687 687.00
51 26.01.19 568 Octen 2000 2,000.00
52 25.01.19 761 Parking 50 50.00
53 25.01.19 770 50 50.00
54 27.01.19 734 762 762.00
55 27.01.19 501 501.00
56 27.01.19 425 556 556.00
57 28.01.19 761 539 539.00
58 28.01.19 170 781 781.00
59 29.01.19 483 745 745
60 29.01.19 014 518 518.00
61 29.01.19 Night Bill 150 150.00
62 30.01.19 885 792 792.00
63 31.01.19 376 690 690.00
64 31.01.19 148 658 658.00
65 31.01.19 Lunch & Holiday 2250 2,250.00
66 31.01.19 Overtime 1830 1,830.00
-
Tota January '19 0 33316 2000 1540 5480 42,336.00
Md Faridujjaman 03/14/2020 Page 81
S/L Date Vo No Description Qty Rate Cng Fuel Maint Others Total Tk. Remarks
01 01.03.19 679 692 692.00
02 01.03.19 150 150.00
03 02.03.19 677 688 688.00
04 02.03.19 757 757.00
05 03.03.19 752 752.00
06 02.03.19 180 180.00
07 03.03.19 1500 1,500.00
08 04.03.19 789 789.00
09 04.03.19 723 723.00
10 04.03.19 100 100.00
11 04.03.19 Police Fine 1550 1,550.00
12 05.03.19 773 773.00
13 07.03.19 776 776.00
14 06.03.19 823 823.00
15 06.03.19 462 462.00
16 05.03.19 150 150.00
17 08.03.19 Night 150 150.00
18 07.03.19 689 689.00
19 06.03.19 792 792.00
20 09.03.19 623 623.00
21 10.03.19 683 683.00
22 10.03.19 816 816.00
23 11.03.19 699 699.00
24 11.03.19 511 511.00
25 11.03.19 763 763.00
26 12.03.19 513 513.00
27 12.03.19 745 745.00
28 12.03.19 791 791.00
29 12.03.19 20 20.00
30 13.03.19 765 765.00
31 11.03.19 150 150.00
32 12.03.19 150 150.00
33 13.03.19 150 150.00
34 13.03.19 514 514.00
35 13.03.19 578 578.00
36 14.03.19 625 625.00
37 14.03.19 741 741.00
38 16.03.19 758 758.00
39 17.03.19 556 556.00
40 17.03.19 778 778.00
41 18.03.19 1500 1,500.00
42 18.03.19 782 782.00
43 18.03.19 488 488.00
44 19.03.19 577 577.00
45 19.03.19 753 753.00
46 20.03.19 745 745.00
47 21.03.19 Police fine 1000 1,000.00
48 21.03.19 795 795.00
49 21.03.19 748 748.00
50 22.03.19 602 602.00
51 24.03.19 747 747.00
52 25.03.19 739 739.00
53 24.03.19 619 619.00
54 25.03.19 772 772.00
55 27.03.19 520 520.00
56 25.03.19 150 150.00
57 27.03.19 150 150.00
58 25.03.19 559 559.00
59 27.03.19 793 793.00
60 27.03.19 788 788.00
61 28.03.19 813 813.00
62 28.03.19 678 678.00
63 28.03.19 150 150.00
64 29.03.19 723 723.00
65 30.03.19 693 693.00
66 30.03.19 777 777.00
67 31.03.19 559 559.00
31.03.19 2160 2,160.00
Md Faridujjaman 31.03.19 2130 2,130.00 03/14/2020 Page 83
27.04.19 20 20.00
28.04.19 50 50.00
28.04.19 790 790.00
25.04.19 738 738.00
28.04.19 5700 5,700.00
29.04.19 758 758.00
29.04.19 458 458.00
30.04.19 519 519.00
30.04.19 817 817.00
30.04.19 Lunch & Overtime 3405 3,405.00
-
-
-
-
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January
02 February
03 March
04 April
05 May
06 June
07 July 16538 1500 5200 7995 31,233.00
08 August 6071 0 2100 1260 9,431.00
09 September 16298 4000 2900 6224 29,422.00
10 October 25003 2420 300 5090 32,813.00
11 November 23,257 2000 350 1300 26,907.00
12 December 0 13927 1500 80 3245 15,977.00
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January 14149 0 0 5160 19,309.00
02 February 11222 0 0 5970 17,192.00
03 March 8547 3000 8000 5420 24,967.00
04 April 10719 2710 0 5759 19,188.00
05 May 16060 1500 700 4700 22,960.00
06 June 9832 1500 0 9680 21,012.00
07 July 17043 1800 0 6905 25,748.00
08 August 11074 1000 2000 6490 20,564.00
09 September 20097 1500 2402 3045 27,044.00
10 October 18386 1500 1800 5755 27,441.00
11 November 12,025 1500 0 3680 17,205.00
12 December 0 5823 1500 0 2730 10,053.00
02
03.02.19 Cng Charge bill 031 545 545.00
04
05.02.19 Parking bill 950 30 30.00
06
11.02.19 151 516 516.00
08
13.02.19 503 575 575.00
10
16.02.19 849 539 539.00
12
17.02.19 528 528.00
14
18.02.19 554 554.00
16
20.02.19 519 519.00
18
22.02.19 558 558.00
20
23.02.19 Toll Charge 136 500 500.00
22
23.02.19 498 498.00
24
23.02.19 539 539.00
26
28.02.19 489 489.00
28
28.02.19 1740 1,740.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.03.19 Cng Charge bill 517 517.00
02 02.03.19 Cng Charge bill 529 529.00
03 03.03.19 Cng Charge bill 509 509.00
04 04.03.19 1400 1,400.00
05 06.03.19 349 349.00
06 07.03.19 Octen 800 800.00
07 07.03.19 522 522.00
08 08.03.19 434 434.00
09 10.03.19 2000 2,000.00
10 13.03.19 438 438.00
11 14.03.19 519 519.00
12 15.03.19 522 522.00
13 17.03.19 517 517.00
14 18.03.19 498 498.00
15 19.03.19 539 539.00
16 20.03.19 Octen 700 700.00
17 20.03.19 270 270.00
18 20.03.19 300 300.00
19 21.03.19 527 527.00
20 31.03.19 508 508.00
21 29.03.19 532 532.00
27.03.19 6600 6,600.00
22 28.03.19 517 517.00
30.03.19 3420 3,420.00
1500
Total 8547 3000 8000 5420 24,967.00
Magpie Composite Textile ltd.
Amtala, Kathgara, Savar, Dhaka.
Shamim Driver / Car No : 33-7416 Month Of April -19
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.04.19 Cng Charge bill 497 0 0 0 497.00
02 02.04.19 30 30.00
03 05.04.19 519 519.00
04 07.04.19 523 523.00
05 07.04.19 529 529.00
06 09.04.19 484 484.00
07 08.04.19 497 497.00
08 07.04.19 440 440.00
09 08.04.19 30 30.00
10.04.19 426 426.00
10.04.19 476 476.00
10.04.19 1500 1,500.00
14.04.19 450 450.00
19.04.19 260 260.00
17.04.19 30 30.00
21.04.19 30 30.00
15.04.19 386 386.00
16.04.19 511 511.00
17.04.19 432 432.00
19.04.19 512 512.00
21.04.19 519 519.00
21.04.19 529 529.00
23.04.19 30 30.00
24.04.19 30 30.00
24.04.19 30 30.00
23.04.19 532 532.00
24.04.19 370 370.00
25.04.19 2000 2,000.00
28.04.19 50 50.00
24.04.19 517 517.00
25.04.19 532 532.00
26.04.19 499 499.00
28.04.19 496 496.00
29.04.19 Octen 500 500.00
30.04.19 522 522.00
30.04.19 500 500.00
30.04.19 2970
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 02.05.19 Cng Charge bill 527 0 0 0 527.00
02 02.04.19 374 374.00
03 03.05.19 560 560.00
05.05.19 522 522.00
06.05.19 513 513.00
09.05.19 2000 2,000.00
10.05.19 529 529.00
10.05.19 1500 1,500.00
12.05.19 403 403.00
12.05.19 537 537.00
16.05.19 522 522.00
13.05.19 512 512.00
14.05.19 519 519.00
15.05.19 498 498.00
14.05.19 700 700.00
18.05.19 497 497.00
19.05.19 533 533.00
21.05.19 513 513.00
21.05.19 40 40.00
21.05.19 830 830.00
20.05.19 669 669.00
20.05.19 795 795.00
19.05.19 452 452.00
19.05.19 775 775.00
19.05.19 20 20.00
22.05.19 483 483.00
23.05.19 527 527.00
24.05.19 517 517.00
25.05.19 392 392.00
26.05.19 527 527.00
27.05.19 532 532.00
28.05.19 492 492.00
29.05.19 478 478.00
30.05.19 529 529.00
31.05.19 503 503.00
31.05.19 1980 1,980.00
31.05.19 660 660.00
S/L
Date & Voucher Tk Remarks
S/L Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.06.19 Cng Charge bill 517 0 0 0 517.00
02 02.06.19 540 540.00
03 02.06.19 472 472.00
03.06.19 519 519.00
03.06.19 30 30.00
12.06.19 532 532.00
13.06.19 554 554.00
14.06.19 535 535.00
16.06.19 522 522.00
17.06.19 504 504.00
18.06.19 527 527.00
20.06.19 2000 2,000.00
20.06.19 509 509.00
19.06.18 524 524.00
18.06.18 1500 1,500.00
21.06.19 497 497.00
22.06.19 511 511.00
13.06.19 530 530.00
23.06.19 200 200.00
23.06.19 1350 1,350.00
23.06.19 3400 3,400.00
21.06.19 30 30.00
24.06.18 30 30.00
26.06.19 30 30.00
24.06.19 533 533.00
25.06.19 527 527.00
26.06.19 519 519.00
27.06.19 460 460.00
22.06.19 300 300.00
3.06.19 1500
30.06.19 810
Total 9832 1500 0 9680 21,012.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 02.07.19 Cng Charge bill 12.06977 43 519 0 0 0 519.00
02 03.07.19 11.83721 43 509 509.00
03 04.07.19 12.25581 43 527 527.00
04 05.07.19 12.65116 43 544 544.00
05 07.07.19 12.83721 43 552 552.00
06 07.07.19 13.09302 43 563 563.00
07 08.07.19 13.27907 43 571 571.00
08 9.07.19 12.97674 43 558 558.00
09 10.07.19 13.46512 43 579 579.00
10 11.07.19 13.48837 43 580 580.00
11 16.07.19 12.95349 43 557 557.00
12 18.07.19 11.5814 43 498 55 553.00
13 17.07.19 11.62791 43 500 500.00
14 18.07.19 11.51163 43 495 495.00
15 19.07.19 13.06977 43 562 562.00
16 21.07.19 13.32558 43 573 573.00
17 22.07.19 13 43 559 559.00
18 12.07.19 10.65116 43 458 458.00
19 14.07.19 0 43 1500 1,500.00
20 14.07.19 13.27907 43 571 571.00
21 15.07.19 13.23256 43 569 569.00
22 16.07.19 12.95349 43 557 557.00
23 16.07.19 0 43 2000 2,000.00
24 22.07.19 12.95349 43 557 557.00
25 23.07.19 13.06977 43 562 562.00
26 24.07.19 13.25581 43 570 570.00
27 25.07.19 12.72093 43 547 547.00
28 26.07.19 13.06977 43 562 562.00
29 27.07.19 10.81395 43 465 465.00
30 27.07.19 7.27907 43 313 313.00
31 28.07.19 12.39535 43 533 533.00
32 28.07.19 900 900.00
33 29.07.19 9.55814 43 411 411.00
34 30.07.19 300 300.00
35 30.07.19 13.18605 43 567 567.00
36 31.07.19 12.90698 43 555 555.00
37 30.07.19 830 830.00
38 31.07.19 1830 1,830.00
39 31.07.19 1290 1,290.00
Total 17043 1800 0 6905 25,748.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.08.19 Cng Charge bill 0 2000 0 2,000.00
02 01.08.19 13.02326 43 560 560.00
03 01.08.19 11.5814 43 498 498.00
04 02.08.19 13.11628 43 564 564.00
05 07.08.19 562 562.00
06 06.08.19 575 575.00
07 08.08.19 620 620.00
08 09.08.19 579 579.00
09 08.08.19 2000 2,000.00
10 09.08.19 573 573.00
11 09.08.19 587 587.00
12 10.08.19 528 528.00
13 10.08.19 626 626.00
14 11.08.19 556 556.00
15 20.08.19 541 541.00
16 21.08.19 1000 1,000.00
17 21.08.19 592 592.00
18 22.08.19 495 495.00
19 23.08.19 619 619.00
20 27.08.19 480 480.00
21 28.08.19 572 572.00
22 29.08.19 541 541.00
23 30.08.19 406 406.00
24 30.08.19 1380 1,380.00
25 30.08.19 1110 1,110.00
26 30.08.19 Car 2000 2,000.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.03.19 Cng Charge bill 582 0 0 582.00
02 02.09.19 13.09302 43 563 563.00
03 02.09.19 30 30.00
04 03.09.19 11.32558 43 487 487.00
05 04.09.19 12.39535 43 533 533.00
06 06.09.19 515 515.00
07 04.09.19 587 587.00
08 05.09.19 301 301.00
09 08.09.19 510 510.00
10 08.09.19 387 387.00
11 09.09.19 545 545.00
12 10.09.19 582 582.00
13 10.09.19 539 539.00
14 10.09.19 290 290.00
15 11.09.19 1500 1,500.00
16 11.09.19 595 595.00
17 11.09.19 333 333.00
18 12.09.19 427 427.00
19 13.09.19 612 612.00
20 14.09.19 498 498.00
21 15.09.19 539 539.00
22 16.09.19 567 567.00
23 17.09.19 582 582.00
24 18.09.19 500 500.00
25 18.09.19 363 363.00
26 18.09.19 1362 1,362.00
27 19.09.19 100 100.00
28 19.09.19 650 650.00
29 19.09.19 634 634.00
30 20.09.19 530 530.00
31 22.09.19 587 587.00
32 23.09.19 549 549.00
33 24.09.19 518 518.00
34 25.09.19 300 300.00
35 23.09.19 455 455.00
36 23.09.19 471 471.00
37 23.09.19 523 523.00
38 24.09.19 552 552.00
39 24.09.19 526 526.00
40 25.09.19 466 466.00
41 25.09.19 548 548.00
42 26.09.19 562 562.00
43 27.09.19 587 587.00
44 29.09.19 555 555.00
45 30.09.19 587 587.00
46 30.09.19 1770 1,770.00
47 30.9.19 1245 1,245.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.10.19 Cng Charge bill 520 0 0 520.00
02 02.10.19 Cng Charge bill 519 519.00
03 02.10.19 Cng Charge bill 480 480.00
04 04.10.19 Cng Charge bill 489 489.00
05 04.10.19 Cng Charge bill 563 563.00
06 06.10.19 Cng Charge bill 509 509.00
07 06.10.19 Cng Charge bill 431 431.00
08 06.10.19 Cng Charge bill 372 372.00
09 07.10.19 Cng Charge bill 598 598.00
10 08.10.19 Cng Charge bill 582 582.00
11 09.10.19 Cng Charge bill 519 519.00
12 09.10.19 Cng Charge bill 567 567.00
13 10.10.19 Cng Charge bill 520 520.00
14 11.10.19 Cng Charge bill 573 573.00
15 11.10.19 Fuel Charge bill 1500 1,500.00
16 13.10.19 Cng Charge bill 550 550.00
17 13.10.19 Cng Charge bill 576 576.00
18 14.10.19 Cng Charge bill 607 607.00
19 15.10.19 Cng Charge bill 530 530.00
20 16.10.19 Cng Charge bill 510 510.00
21 16.10.19 Cng Charge bill 35 35.00
22 14.10.19 Cng Charge bill 30 30.00
23 16.10.19 Cng Charge bill 561 561.00
24 17.10.19 Cng Charge bill 583 583.00
25 19.10.19 Cng Charge bill 553 553.00
26 19.10.19 Cng Charge bill 547 547.00
27 20.10.19 Cng Charge bill 551 551.00
28 20.10.19 Cng Charge bill 554 554.00
29 21.10.19 Cng Charge bill 570 570.00
30 21.10.19 Cng Charge bill 1800 1,800.00
31 21.10.19 Cng Charge bill 564 564.00
32 24.10.19 Cng Charge bill 510 510.00
33 25.10.19 Cng Charge bill 477 477.00
34 25.10.19 Cng Charge bill 607 607.00
35 28.10.19 Cng Charge bill 597 597.00
36 29.10.19 Cng Charge bill 525 525.00
37 30.10.19 Cng Charge bill 623 623.00
38 31.10.19 Cng Charge bill 549 549.00
39 31.10.19 Parking Monthly 2000 2,000.00
31.10.19 2340 2,340.00
31.10.19 1350 1,350.00
Total 18386 1500 1800 5755 27,441.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.11.19 Cng Charge bill 588 0 0 588.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.12.19 Cng Charge bill 554 0 0 554.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 01.01.20 Cng Charge bill 628 0 0 628.00
S/L
Date & Voucher Tk Remarks
Date Deccription Vo No Qty Rate CNG Fuel Maint. Others Total
01 02.02.20 Cng Charge bill 589 0 0 589.00
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January -
02 February -
03 March -
04 April -
05 May -
06 June -
07 July 18820 1500 400 3915 24,635.00
08 August 12356 1500 1650 372 15,878.00
09 September 16867 1500 600 4420 23,387.00
10 October 21071 1500 160 3085 25,816.00
11 November 21,072 0 280 2000 23,352.00
12 December 14025 0 0 475 14,500.00
-
Total Expenses '18 104211 6000 3090 14267 127,568.00
Magpie Composite Textile ltd.
Sub : Monthly Fuel Expenses (Abdul Momin ) 25-0828 2019
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January 571.2 22848 1500 3310 5800 33,458.00
02 February 596.525 23861 1500 0 3650 29,011.00
03 March 517.65 20706 1500 4130 3315 29,651.00
04 April 172.925 6917 1500 2100 6005 16,522.00
05 May 603.4 24136 1500 0 7152 32,788.00
06 June 546 21840 1500 0 3869 27,209.00
07 July 754.575 30183 1500 470 11737 43,890.00
08 August 504.625 20185 1500 0 5017 26,702.00
09 September 779.175 31167 1500 0 3595 36,262.00
10 October 701.75 28070 1500 850 4520 34,940.00
11 November 630.7 25,228 2000 970 3747 31,945.00
12 December 19153 1000 495 4464 25,112.00
-
Total Expenses '19 6378.525 274294 18000 12325 62871 367,490.00
Magpie Composite Textile ltd.
Sub : Monthly Fuel Expenses (Abdul Momin ) 25-0828 January - 2020
S/L Name Of Month Quantity Cng Fuel Maint Others Total Remarks
01 January 33267 1950 7485 8987 51,689.00
02 February -
03 March -
04 April -
05 May -
06 June -
07 July -
08 August -
09 September -
10 October -
11 November -
12 December -
-
Total Expenses '19 0 33267 1950 7485 8987 51,689.00
Md Faridujjaman 03/14/2020 Page 120
S/L Date Vo No Description Qu Rate CNG Fuel Mai Other's Total Tk. Remarks
01 01.01.19 853 442 442.00
02 02.01.19 118 538 538.00
03 02.01.19 Night Bill 220 220.00
04 02.01.19 698 473 473.00
05 03.01.19 626 463 463.00
06 04.01.19 321 Electric Wearing 600 600.00
07 04.01.19 527 527.00
08 05.01.19 147 503 503.00
09 05.01.19 Night Bill 150 150.00
10 06.01.19 670 Maintenance 2200 2,200.00
11 06.01.19 704 428 428.00
12 06.01.19 452 452.00
13 07.01.19 782 528 528.00
14 08.01.19 366 513 513.00
15 08.01.19 033 467 467.00
16 09.01.19 765 529 529.00
17 10.01.19 454 372 372.00
18 10.01.19 820 493 493.00
19 11.01.19 828 505 505.00
20 14.01.19 551 412 412.00
21 15.01.19 942 472 472.00
22 15.01.19 940 Octen 1000 1,000.00
23 15.01.19 513 537 537.00
24 15.01.19 Night Bill 150 150.00
25 16.01.19 462 462.00
26 16.01.19 526 508 508.00
27 17.01.19 856 150 150.00
28 17.01.19 528 528.00
29 17.01.19 095 452 452.00
30 19.01.19 536 536.00
31 19.01.19 100 491 491.00
32 19.01.19 810 Parking bill 30 30.00
33 20.01.19 277 507 507.00
34 20.01.19 317 20 20.00
35 20.01.19 100 460 460.00
36 21.01.19 949 536 536.00
37 21.01.19 828 450 450.00
38 21.01.19 483 30 30.00
39 21.01.19 Night Bill 150 150.00
40 22.01.19 547 463 463.00
41 22.01.19 282 538 538.00
42 23.01.19 Night Bill 150 150.00
43 23.01.19 523 523.00
44 23.01.19 081 470 470.00
45 24.01.19 990 350 350.00
46 24.01.19 11 200 200.00
47 24.01.19 079 560 560.00
48 24.01.19 278 506 506.00
49 24.01.19 Octen 500 500.00
50 17.01.19 400 400.00
51 24.01.19 098 390 390.00
52 25.01.19 410 410.00
53 26.01.19 Night bill 150 150.00
54 256.01.19 531 531.00
55 26.01.19 462 462.00
56 27.01.19 470 470.00
57 27.01.19 513 513.00
58 28.01.19 538 538.00
59 27.01.19 Night Bill 150 150.00
60 28.01.19 452 452.00
61 29.01.19 Night Bill 150 150.00
62 29.01.19 529 529.00
63 29.01.19 470 470.00
64 30.01.19 Night Bill 150 150.00
65 30.01.19 519 519.00
66 30.01.19 492 492.00
67 31.01.19 590 526 526.00
68 31.01.19 430 462 462.00
69 31.01.19 3150 3,150.00
S/L Date Vo No Description Qu Rate CNG Fuel Mai Other's Total Tk. Remarks
Md Faridujjaman 03/14/2020 Page 121
S/L Date Vo No Description Qu Rate CNG Fuel Mai Other's Total Tk. Remarks
01 02.03.19 853 Tussu & Air Fress 494 494.00
02 02.03.19 Cng Charge bill 548 548.00
03 03.03.19 551 551.00
04 07.03.19 551 551.00
05 07.03.19 469 469.00
06 09.03.19 150 150.00
Md Faridujjaman 03/14/2020 Page 122
S/L Date Vo No Description Qu Rate CNG Fuel Mai Other's Total Tk. Remarks
01 01.04.19 Tussu & Air Fress 528 528.00
02 01.04.19 Cng Charge bill 463 463.00
03 02.04.19 Cng Charge bill 516 516.00
04 04.04.19 Cng Charge bill 519 519.00
05 02.04.19 Cng Charge bill 480 480.00
06 03.04.19 Cng Charge bill 553 553.00
07 03.04.19 Cng Charge bill 484 484.00
08 03.04.19 Cng Charge bill 412 412.00
Md Faridujjaman 03/14/2020 Page 123
01.12.19
04 Parking bill 20 20.00
05 Cng Charge bill 614 614.00
06 Parking bill 20 20.00
07 12.12.19 470 470.00
Cng Charge bill
08 450 450.00
09 220 220.00
14.12.19
10 Nigh Duty 614 614.00
11 160 160.00
12 572 572.00
15.12.19
13 523 523.00
14 607 607.00
15 578 578.00
16 17.12.19 497 497.00
17 510 510.00
Cng Charge bill
18 593 593.00
18.12.19
19 478 478.00
20 473 473.00
21 19.12.19 565 565.00
22 588 588.00
23 21.12.19 510 510.00
24 412 412.00
22.12.19
25 Maintence bill 495 495.00
26 428 428.00
27 23.12.19 588 588.00
Cng Charge bill
28 553 553.00
29 24.12.19 563 563.00
30 23.12.19 220 220.00
31 24.12.19 475 475.00
32 462 462.00
25.12.19 Cng Charge bill
33 607 607.00
34 584 584.00
26.12.19
35 514 514.00
36 613 613.00
28.12.19
37 477 477.00
38 Cng Charge bill 607 607.00
39 29.12.19 498 498.00
40 422 422.00
41 30.12.19 602 602.00
42 30.12.19 Cng Charge bill 506 506.00
43 31.12.19 Cng Charge bill 588 588.00
44 31.12.19 Cng Charge bill 539 539.00
31.12.20 1000 1,000.00
31.12.19 1740 1,740.00
31.12.19 1170 1,170.00
-
-
-
-
-
-
S/L Date Vo No Description Qu Rate CNG Fuel Mai Other's Total Tk. Remarks
01 01.01.19 853 442 442.00
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
100% Cotton fabrics for dyeing and tube finishing (Without enzyme & silicon)
Sl. No Name of Colour Rate / KG Remarks
01 Light Colo 75.00 Up to 1.0%
02 Medium Co 80.00 From 1.0% to 2.0%
03 Dark Colou 85.00 From 2.0% to 5.0%
04 Extra Dark 95.00 Above 5.0%
05 Black Colo 120.00
06 Royal Colo 130.00
07 White 35.00
08 Normal Wa 25.00
N.B : 100% cotton fabrics open finish add extra - 20.00 tk / kg.
Price of Lycra fabrics dyeing & open finishing.
Sl. No Name of Colour Rate/KG Remarks
01 Light Colo 125.00 Up to 1.0%
02 Medium Co 125.00 From 1.0% to 2.0%
03 Dark Colou 135.00 From 2.0% to 5.0%
04 Extra Dark 140.00 Above 5.0%
05 Black Colo 160.00
06 Royal Colo 170.00
07 White 75.00
08 Normal Wa 65.00
rice of P.C/C.V.C fabrics dyeing & open finishing (Double dyeing & open finishing)
Sl. No Name of Colour Rate/KG Remarks
01 Average Co 135.00 From 1.0% to 2.0%
02 Dark Colou 140.00 From 2.0% to 5.0%
03 Extra Dark 145.00 Above 5.0%
04 Black Colo 180.00
05 Royal Colo 190.00
06 White 65.00
Special price of finishing rate / kg.
Md Faridujjaman 03/14/2020 Page 146
Shade wise dyeing charge without Enzyme & Silicon (Cotton & Lycra)
Average Dyeing Price without Enzyme & Silicon (Cotton & Lycra)
Sl Process Price
1 Tubler finish $0.83/Kg will be added
with cotton tube price
Md Faridujjaman 03/14/2020 Page 147
Note: For white color only Enzyme silicon price will be added
Sl Process Price
1 Enzyme Wash $0.14
2 Silicon $0.07
3 Silicon Softener $0.11
4 Normal Brush $0.14
5 Peach Finish/Carbon Brush/Sueding Only $0.35
6 Only Heat set $0.31
7 Normal Wash (Tube finish) $0.49
8 Y/D Fabric Wash (Open) $0.56
9 Y/D Lycra Fabric wash (Heat set & Open finish) $0.90
10 Stentering $0.21
US$ 1 = 72 TAKA
Pls note that, these are the latest prices when I'm publishing this post.
Price may vary depending on date & factory.
Md Faridujjaman 03/14/2020 Page 148
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
100% Cotton fabrics for dyeing and tube finishing (Without enzyme & silicon)
Sl.Name
No of Colour Rate / KG Remarks
01 Light Colo 75.00 Up to 1.0%
02 Medium Co 80.00 From 1.0% to 2.0%
03 Dark Colou 85.00 From 2.0% to 5.0%
04 Extra Dark 95.00 Above 5.0%
05 Black Colo 120.00
06 Royal Colo 130.00
07 White 35.00
08 Normal Wa 25.00
N.B : 100% cotton fabrics open finish add extra - 20.00 tk / kg.
Price of Lycra fabrics dyeing & open finishing.
Sl.Name
No of Colour Rate/KG Remarks
01 Light Colo 125.00 Up to 1.0%
02 Medium Co 125.00 From 1.0% to 2.0%
03 Dark Colou 135.00 From 2.0% to 5.0%
04 Extra Dark 140.00 Above 5.0%
05 Black Colo 160.00
06 Royal Colo 170.00
07 White 75.00
08 Normal Wa 65.00
Price of P.C/C.V.C fabrics dyeing & open finishing (Double dyeing & open finishing)
Sl.Name
No of Colour Rate/KG Remarks
01 Average Co 135.00 From 1.0% to 2.0%
02 Dark Colou 140.00 From 2.0% to 5.0%
Md Faridujjaman 03/14/2020 Page 156
Shade wise dyeing charge without Enzyme & Silicon (Cotton & Lycra)
Average Dyeing Price without Enzyme & Silicon (Cotton & Lycra)
Sl Process Price
1 Tubler finish $0.83/Kg will be added
with cotton tube price
Note: For white color only Enzyme silicon price will be added
Sl Process Price
1 Enzyme Wash $0.14
2 Silicon $0.07
3 Silicon Softener $0.11
4 Normal Brush $0.14
5 Peach Finish/Carbon Brush/Sueding Only $0.35
6 Only Heat set $0.31
7 Normal Wash (Tube finish) $0.49
8 Y/D Fabric Wash (Open) $0.56
9 Y/D Lycra Fabric wash (Heat set & Open finish) $0.90
10 Stentering $0.21
US$ 1 = 72 TAKA
Pls note that, these are the latest prices when I'm publishing this post.
Price may vary depending on date & factory.
Md Faridujjaman 03/14/2020 Page 158
Rate/Kg.
S/L Dyeing Description Name Of Color Shade % Tube Finish Open Finish
Without Enzyme & Without Enzyme &
Lycra Open Finish
Without Enzyme &
Double Part Dyeing
Open Finish Without
Remarks
Slicon Slicon Slicon Enzyme & Slicon
Up To 1%
Md Faridujjaman, 01737150401
*** Terms & Condition:***
L/C must be Opened right After Starting of Dyeing Program & 90Days At Sight L/C Opened ,
Same Quantity of Grey Fabrics deposited against Credit Amount, Credit against security @ 150tk/kg
Dyeing rate will be on grey wt. No Claim Accepted after Delivery Finished Goods Dollar exchange will be TK. 75/USD for 90 days L/C.
Md Faridujjaman 03/14/2020 Page 159
Md Faridujjaman 03/14/2020 Page 160
To
Managing Director
Rate/Kg.
S/L Dyeing Description Name Of Color Shade % Tube Finish Open Finish
Without Enzyme & Without Enzyme &
Lycra Open Finish
Without Enzyme &
Double Part Dyeing
Open Finish Without
Remarks
Slicon Slicon Slicon Enzyme & Slicon
To
Managing Director
Rate/Kg.
S/L Dyeing Description Name Of Color Shade % Tube Finish With Open Finish With Lycra Open Finish
Remarks
Enzyme Enzyme With Enzyme
To
Managing Director
Dk Knitwear Ltd
Dk Knitwear Ltd
Sub: Dyeing & Finishing Sub-Contract Price Confirmation
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Open Finish
S/L Dyeing Description Name Of Color Shade % Without Enzyme Remarks
100% Ctton Fabrics 'Dyeing Rate Per Kg
To
Managing Director
Pullman Knitwear Pvt Ltd
Sub: Dyeing & Finishing Sub-Contract Price Confirmation
Pullman Knitwear Pvt Ltd
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Rate/Kg.
S/L Dyeing Description Name Of Color Shade % Tube Finish Without Enzyme & Slicon
Remarks
To
Managing Director
Moral Fashion Ltd , Kutoria , Savar .Dhaka
Sub: Dyeing & Finishing Sub-Contract Price Confirmation Moral Fashion Ltd
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Rate/Kg.
S/L Dyeing Description Name Of Color Shade % Tube Finish Without & Enzime & Slicon
Remarks
To
Managing Director
Cotton Fiber , Uttara Dhaka
Sub: Dyeing & Finishing Sub-Contract Price Quotation Confirmation Cotton Fiber
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Rate/Kg.
S/L Dyeing Description Name Of Colour Shade % Tube Finish Without & Enzime & Slicon
Remarks
01 Light Color 0.1% to 2.0% 70.00
02 Medium Color 2% to 5% 75.00
03 Extra Dark Above 5.0% 90.00
04 Dyeing Rate Reactive Black Colour 112.00
05 Royal Blue Colour 130.00
06 White Colour 30.00
07 Normal Wash 25.00
Note: Reactive Black Open Finish With Enzyme Rate -133/-
For 100 % Viscose & Modal will be Add = 20/-
For Double Dyeing will be Add = 40/-
To
Managing Director
Aysha Tex Print
Sub: Finishing Sub-Contract Price Quotation Confirmation
Aysha Tex Print
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
To
Managing Director
SF Tex Sourcing
Sub: Dyeing & Finishing Sub-Contract Price Confirmation SF Tex Sourcing
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Dear Concern
We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price to
Party Name : Ratul Fabrics Ltd
100% Cotton Fabrices For Dyeing & Tube Finishing (Enzyme & Slicon )
S/L Name Of Color Rate/Kg. Shade Remarks
01 Avg 86.00 From 1.0% to 5.0%
02 Extra Dark Color 96.00 Above 5.0%
03 Black Color 120.00
04 Royal Color 128.00
05 White 38.00
06 Normal Wash 35.00
01. Elasten/ Lycra Fabrics 18.00Tk
02. For Double Part Dyeing 40.00Tk Will be Added With Cotton Fabrics
03. For Viscose Fabrics 15.00Tk Will be Added with Cotton Fabrics
100% Cotton Fabrices For Dyeing & Open Finishing (Enzyme & Slicon )
S/L Name Of Colour Rate Of/Kg Shade Remarks
01 Avg 96.00 From 2.0% to 5.0%
03 DarK Colour 110.00 Above 5.0%
05 Black Colour 128.00
06 Royal Colour 137.00
07 White 56.00
08 Normal Wash 52.00
Special Price Of finishing Rate/Kg
S/L Name Of Colour Rate Of/Kg Shade Remarks
01 Double Enzyme 10.00
02 Slitting 6.00
03 Open /( Tube Tex )Compacting 10.00
04 Stenter 18.00
05 Sueding 18.00
06 Tumble 12.00
07 Relex Dryer / Open Dryer 10.00
08 Squzer 5.00
09 Tube Dryer 10.00
10 Turning 3.00
11 Back Sewing 5.00
*** Terms & Condition:
L/C must be Opened right After Starting of Dyeing Program & 90Days At Sight L/C Opened
No Claim Accepted after Delivery Finished Goods Dollar exchange will be TK. 75/USD for 90 days L/C.
Same Quantity of Grey Fabrics deposited against Credit Amount, Credit against security @ 150tk/kg . Dyeing Rate Grey Wt
Md Faridujjaman 03/14/2020 Page 176
To
Managing Director
Green Life Knittex Ltd ,………….. Kathgara Bazar . Zirabo , Savar , Dhaka Green Life Knittex Ltd
Sub: Dyeing & Finishing Sub- Contract Price Quotation Confirmation.
Dear Concern, We introduce ourselvs as a 100% Export industry in Bangladesh It s Our Pleaser to Offer the following Dyeing Price
S/L Description Name Of Color Rate/Kg. Shade Remarks
01 Light Color 75.00 Up to 1%
02 Medium Color 80.00 From 1% to 2.0%
03 Dark Color 85.00 From 2% to 5.0%
04 Dyeing & Tube Finishing Extra Dark Color 95.00 Above 5.0%
05 (Without Enzyme & Slicon ) Black Color 120.00
06 Royal Color 130.00
100% Cotton Fabrics Dyeing Rate
07 White 30.00
08 Normal Wash 20.00
S/L
Special Price Of finishing Rate/Kg
To
Managing Director
……………………………….
Sub: Dyeing & Finishing Sub- Contract Price Quotation Confirmation.
Dear Concern, We introduce ourselvs as a 100% Export industry in Bangladesh It s Our Pleaser to Offer the following Dyeing Price
S/L Description Name Of Color Rate/Kg. Shade Remarks
01 Light Color 80.00 Up to 1%
02 Medium Color 85.00 From 1% to 2.0%
03 Dark Color 90.00 From 2% to 5.0%
04 Dyeing & Tube Finishing Extra Dark Color 100.00 Above 5.0%
05 (Without Enzyme & Slicon ) Black Color 130.00
06 Royal Color 140.00
100% Cotton Fabrics Dyeing Rate
07 White 40.00
08 Normal Wash 30.00
S/L
Special Price Of finishing Rate/Kg
Approved By Receved By
Magpie Composite Textile Ltd Emaz Fashion wear Ltd
Md Faridujjaman 03/14/2020 Page 179
Buyer Name :
Open Finish
Open Finish Lycra
SL Color Shade % 100% Cotton
Tube price Without Enzyme & Slicon Remarks
( TK)
( TK)
> L/C must be opened right after starting of dyeing program. 90 Days at Sight L/C Should Opened
> Same quantity of grey fabrics diposite against credit amount. No Claim Accepted after Delivery Finished Goods
> At the time of fast delivery full & final payment must be made.
Page 180
Without
S/L Name Of Color Enzyme & Slicon Shade Duble Dyeing Remarks
01 Lt Color 80.00 Up To 1%
02 Medium Color 85.00 From 1.0% to 2.0%
03 Dark Color 90.00 From 2.0% to 5.0% Duble Dyeing 40.00
04 Extra Dark Color 100.00 Above 5.0% TK & Viscose
05 Black Color 130.00 15.00Tk Will be Add
06 Royal Color 145.00 With Cotton Fabrics
07 White 50.00
08 Normal Wash 45.00
To
Managing Director Date : 30 July 19
Bd Tex Solution , Savar Dhaka
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
100% Cotton Fabrics For Dyeing & Tube Finish
Without
S/L Name Of Color Enzyme & Slicon Shade Duble Dyeing Remarks
01 Lt Color 75.00 Up To 1%
02 Medium Color 78.00 From 1.0% to 2.0%
03 Dark Color 85.00 From 2.0% to 5.0% Duble Dyeing 40.00
04 Extra Dark Color 92.00 Above 5.0% TK & Viscose
05 Black Color 120.00 15.00Tk Will be Add
06 Royal Color 135.00 With Cotton Fabrics
07 White 33.00
08 Normal Wash 30.00
To
Managing Director Date : 30 July 19
RM Knitear , Savar Dhaka
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Without
S/L Name Of Color Enzyme & Slicon Shade Double Dyeing Remarks
01 Avg Color 78.00 Up to 5.0%
100% Cotton Fabrics For Dyeing & Tube Finish
To
Managing Director Date : 30 July 19
RM Knitear , Savar Dhaka
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
Without
S/L Name Of Color Enzyme & Slicon Shade Double Dyeing Remarks
01 Avg Color 78.00 Up to 5.0%
100% Cotton Fabrics For Dyeing & Tube Finish
To
Managing Director Date : 30 July 19
Innovative Fashion Tex
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s our pleasure to offer the following dyeing price
100% Cotton Fabrics For Dyeing & Tube Finish
Without
S/L Name Of Color Enzyme & Slicon Shade Duble Dyeing Remarks
01 Avg Color 75.00 Up To 1%
02 Dark Color 85.00 From 2.0% to 5.0%
Duble Dyeing 40.00
03 Extra Dark Color 90.00 Above 5.0%
TK & Viscose
04 Black Color 115.00
15.00Tk Will be Add
05 Royal Color 125.00
With Cotton Fabrics
06 White 34.00
07 Normal Wash 30.00
GO SPORTS 1924820 7-Jul TOP-BRASSIERE-2 2,700 L/S/J 200 NOIR 238 276
GO SPORTS 1919198 10-May GEMMA LEG 480 L/S/J 200 NOIR 105 122
GO SPORTS 1932049 10-May GEMMA LEG 2,880 L/S/J 200 NOIR 522 605
GO SPORTS 1932048 10-May ROSALINE BRA 2,880 L/S/J 200 NOIR 198 229
GO SPORTS 1926377 10-May UNI DEBARDEUR 2,400 L/S/J 160 NOIR 354 410
GRIS 5% 10 12
TOTAL 422
GO SPORTS 1926379 10-May UNI DEBARDEUR 1,560 L/S/J 160 ROSE FUCHIA 230 266
GRIS 5% 10 12
TOTAL 278
GO SPORTS 1921812 10-May UNI DEBARDEUR 600 L/S/J 160 NOIR 94 109
GRIS 5% 9 10
TOTAL 119
GO SPORTS 1926378 10-May UNI DEBARDEUR 2,400 L/S/J 160 GRIS 5% 363 421
…………………….. ……………………………………………
Batch Incharge Manager(Dyeing & Finishing)
Magpie Composite Textile Limited
(a sister concern of magpie group)
832/833 Dewan Edris Road, Amtola, Kathgora, Savar, Dhaka.
DAILY GREY FABRICS STOCK STATEMENT Dat
MONTH OF APRIL 2019
FABRIC FABRIC
SHIP GS
BUYER ORDER DATE STYLE PCS QTY. FAB TYPE
M COLOUR QTY. QTY.
(FINISH) (GREY)
GO SPORTS 1926372 10-May UNI TEE SH:MAN: 1,500 L/S/J 160 BLANC 285 334
GRIS 5% 11 13
TOTAL 347
GO SPORTS 1926371 10-May UNI TEE SH:MAN: 2,160 L/S/J 160 NOIR 408 470
GRIS 5% 11 13
TOTAL 483
GO SPORTS 1920793 10-May UNI TEE SH:MAN: 540 L/S/J 160 NOIR 106 123
GRIS 5% 8 10
TOTAL 133
GO SPORTS 1920794 10-May UNI TEE SH:MAN: 1,020 L/S/J 160 BLANC 190 222
GRIS 5% 8 10
TOTAL 232
GO SPORTS 1920795 10-May UNI TEE SH:MAN: 540 L/S/J 160 NOIR 140 162
GRIS 5% 7 8
TOTAL 170
GO SPORTS 1921810 10-May UNI TEE MAN:COUR: 780 L/S/J 160 BLANC 151 177
GRIS 5% 8 9
TOTAL 186
GO SPORTS 1920808 10-May UNI TEE MAN:COUR: 660 L/S/J 160 GRIS CHINE 5% 131 152
GO SPORTS 1921818 10-May UNI TEE MAN:COUR: 720 L/S/J 160 NOIR CHINE CVC 137 158
GRIS CHINE 5% 5 6
TOTAL 164
…………………….. ……………………………………………
Batch Incharge Manager(Dyeing & Finishing)
Magpie Composite Textile Limited
(a sister concern of magpie group)
832/833 Dewan Edris Road, Amtola, Kathgora, Savar, Dhaka.
DAILY GREY FABRICS STOCK STATEMENT Dat
MONTH OF APRIL 2019
FABRIC FABRIC
SHIP GS
BUYER ORDER DATE STYLE PCS QTY. FAB TYPE
M COLOUR QTY. QTY.
(FINISH) (GREY)
GO SPORTS 1921809 10-May UNI TEE MAN:COUR: 720 L/S/J 160 NOIR 137 158
GRIS CHINE 5% 9 10
TOTAL 168
GO SPORTS 1926376 10-May UNI TEE MAN:COUR: 2,460 L/S/J 160 BLANC 464 543
GRIS CHINE 5% 10 12
TOTAL 555
GO SPORTS 1926373 10-May UNI TEE MAN:COUR: 3,000 L/S/J 160 GRIS CHINE 5% 578 671
GO SPORTS 1926380 10-May UNI TEE MAN:COUR: 3,660 L/S/J 160 NOIR CHINE CVC 689 800
GRIS CHINE 5% 17 20
TOTAL 820
GO SPORTS 1926375 10-May UNI TEE MAN:COUR: 2,520 L/S/J 160 NOIR 476 552
GRIS CHINE 5% 11 13
TOTAL 565
GO SPORTS 1926374 10-May UNI TEE MAN:COUR: 2,640 L/S/J 160 ROSE MEL:CVC 498 588
GRIS CHINE 5% 57 16
TOTAL 604
GO SPORTS 1936382 10-May HELENA TMC-3 1,806 MODAL S/JCVC 130 GRIS ANTHRACITE 316 357
GO SPORTS 1927777 10-May M HUDSON TMC 1,860 ORG:COT: S/J 150 BLANC 390 441
GO SPORTS 1927778 10-May M HUDSON TMC 1,860 ORG:COT: S/J 150 D.BLUE/MARINE 19-4024TPX 390 441
…………………….. ……………………………………………
Batch Incharge Manager(Dyeing & Finishing)
mited
Dhaka.
ENT Date : ……………1……………………..
53+53+53+53+53+54+54+54+54
KNITTING
GREY DYEING BALANC
RCVD. REMRKS DIA
RECEIVED
DATE QTY. E QTY
62
62
62
62
72
56
56
56
56
56
……………………………………
GM (Dyeing & Finishing)
mited
Dhaka.
ENT Date : ……………2……………………..
54+55+55+55+55+56+56+56
KNITTING
GREY DYEING BALANC
RECEIVED
RCVD. REMRKS DIA
DATE QTY. E QTY
64
64
64
64
64
64
64
64
……………………………………
GM (Dyeing & Finishing)
mited
Dhaka.
ENT Date : ……………3……………………..
56+57+57+57+57+57+59+59+59
KNITTING
GREY DYEING BALANC
RECEIVED
RCVD. REMRKS DIA
DATE QTY. E QTY
64
64
64
64
64
64
68
70
70
……………………………………
GM (Dyeing & Finishing)
Dear Concern , We introduce ourselves as a 100% Export industry in Bangladesh. It’s ou
Rate/
S/L Name Of Color Shade % Tube Finish
Without Enzyme
& Slicon
01 Lt Color Up To 1% 75.00
02 Medium Color From 1.0% to 2.0% 100.00
03 Dark Color From 2.0% to 5.0% 115.00
04 Extra Dark Color Above 5.0% 120.00
05 Black Color 135.00
06 Royal Color 145.00
07 White 50.00
08 Normal Wash 45.00
12 Squzer 5.00
16 Softnar 5.00
Rate/Kg.
Open Finish Lycra Open Finish Double Part Dyeing Remarks
Without Enzyme Without Enzyme & Open Finish Without
& Slicon Slicon Enzyme & Slicon
Remarks
Md Faridujjaman, 01737150401 acc2mct@magpiegroupbd.com
Date : 15.07.19
Referance Fabrics Status Tk
Description Remarks
S/L Lot Style Oder No Buyer Name Fabrics Type Dia GSM Colors Rolls Gray /Wt Finish /Wt Rate Amount
01 2563 52556 25620 Delpitex Dyeing + Enzyme + Open Lycra 65 30 Green 2 5000 4700 153 765,000.00
02 2563 52556 25620 Delpitex Dyeing + Enzyme + Open S/J 65 30 Dark 63 600 590 120 72,000.00
03 2563 52556 25620 Delpitex Dyeing + Enzyme + Open Lycra 65 30 Black 65 600 590 300 180,000.00
04 2563 52556 25620 Delpitex Dyeing + Enzyme + Open Lycra 65 30 Lt Col 65 600 590 52 31,200.00
05 2563 52556 25620 Delpitex Dyeing + Enzyme + Open Lycra 65 30 Lt Col 65 600 590 70 42,000.00
5 CM
60X40X3
18 - 18 1 XL 6 CM 0.09 100 100
60X40X3
19 - 19 1 XL 0.09 90 90
6 CM
56X38X3
29 - 36 8 L 0.60 100 800
5 CM
0
0
60X40X3
37 - 38 2 XL 6 CM 0.17 100 200
60X40X3
39 - 39 1 XXL 0.09 100 100
6 CM
40 - 40 1 60X40X3
M/90+XL/10+XXL/5 0.09 105 105
6 CM
56X38X3
49 - 65 17 M 1.27 100 1700
5 CM
76 - 76 1 L 56X38X3 0.07 85 85
0
5 CM
60X40X3
77 - 86 10 XL 6 CM 0.86 100 1000
60X40X3
87 - 88 2 XXL 0.17 100 200
6 CM
56X38X3
115 - 131 17 L 5 CM 1.27 100 1700
60X40X3
132 - 136 5 XL 0.43 100 500
6 CM
51X38X3
143 - 143 1 XS 0.06 90 90
3 CM
0
56X38X3
166 - 177 12 L 0.89 100 1200
5 CM
60X40X3
192 - 192 1 S/10+M/25+XL/10 0.09 45 45
6 CM
56X38X3
222 - 274 53 M 3.95 100 5300
5 CM
60X40X2
389 - 400 12 3XL 0.72 50 600
5 CM
60X40X2
409 - 409 1 L/30+XXL/20+3XL/15 0.06 65 65
5 CM
TOTAL 409 30.68 39,600
CTNS PCS
Total Qty 39,600 Pcs
Total Cartons 409 CTNS
TTL NET WT. : 6,831.80 KGS
TTL GRO. WT. : 7,496.20 KGS
TTL CBM : 30.68 CBM
MCTL/NW-92/16/545 0
DT: 24.11.2016
0
BANGLADESH
0
0
READYMADE GARMENTS
0
0
0
0
6,831.80 7,496.20
KGS KGS
Md Faridujjaman 03/14/2020 Page 210
Magpie Composite Textile Ltd
874,Dewan Iddress Raad , Kathgara,Zirabo ,Savar .Dhaka
Dyeing Sub-Contract Advance
Green Life Knittex Charge
Ltd Summery
Buyer Name : BENUCC GLK - 504
S/L Article Details Fabric Type Color Shade Quantity Rate Amount Usd Dollor Remarks
01 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Blue Ex. Dark 845 125.00 105,625.00 $ 1,408.33
02 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Blanco White 564 58.00 32,712.00 $ 436.16
Lemonade/Never/Respect /Ocean
03 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Denim Dark 525 115.00 60,375.00 $ 805.00
04 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Grigio Mela White 106 58.00 6,148.00 $ 81.97
05 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Arancio Dark 423 115.00 48,645.00 $ 648.60
06 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Turcheses Light 211 105.00 22,155.00 $ 295.40
07 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Beige Light 211 105.00 22,155.00 $ 295.40
08 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Militare Ex. Dark 211 125.00 26,375.00 $ 351.67
09 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Avio Dark 175 115.00 20,125.00 $ 268.33
10 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Rosso Dark 106 115.00 12,190.00 $ 162.53
11 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Blue Ex. Dark 240 125.00 30,000.00 $ 400.00
12 Dyeing +Silicon+ Tube Finish 100% Cotton PK Blue Ex. Dark 56 99.00 5,544.00 $ 73.92
13 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK White White 198 58.00 11,484.00 $ 153.12
14 Dyeing +Silicon+ Tube Finish 100% Cotton PK White White 48 34.00 1,632.00 $ 21.76
15 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Verde Miltare Dark 103 115.00 11,845.00 $ 157.93
2210
16 Dyeing +Silicon+ Tube Finish 100% Cotton PK Verde Miltare Dark 30 89.00 2,670.00 $ 35.60
17 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Fango Medim 103 110.00 11,330.00 $ 151.07
18 Dyeing +Silicon+ Tube Finish 100% Cotton PK Fango Medim 30 84.00 2,520.00 $ 33.60
19 Dyeing +Silicon+ Tube Finish 100% Cotton PK Royal Royal 57 134.00 7,638.00 $ 101.84
20 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Royal Royal 207 160.00 33,120.00 $ 441.60
21 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Rosso Dark 218 115.00 25,070.00 $ 334.27
22 Dyeing +Silicon+ Tube Finish 100% Cotton PK Rosso Dark 36 89.00 3,204.00 $ 42.72
23 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Fango Medim 218 110.00 23,980.00 $ 319.73
24 Dyeing +Silicon+ Tube Finish 100% Cotton PK Fango Medim 37 84.00 3,108.00 $ 41.44
25 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Blue Dark 544 115.00 62,560.00 $ 834.13
26 Dyeing +Silicon+ Tube Finish 100% Cotton PK Blue Dark 90 89.00 8,010.00 $ 106.80
27 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK White White 436 58.00 25,288.00 $ 337.17
2216
28 Dyeing +Silicon+ Tube Finish 100% Cotton PK White White 74 34.00 2,516.00 $ 33.55
29 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Arancio Dark 218 115.00 25,070.00 $ 334.27
30 Dyeing +Silicon+ Tube Finish 100% Cotton PK Arancio Dark 37 89.00 3,293.00 $ 43.91
Md Faridujjaman 03/14/2020 Page 211
Magpie Composite Textile Ltd
2216
874,Dewan Iddress Raad , Kathgara,Zirabo ,Savar .Dhaka
Dyeing Sub-Contract Advance
Green Life Knittex Charge
Ltd Summery
Buyer Name : BENUCC GLK - 504
31 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Turcheses Light 280 105.00 29,400.00 $ 392.00
32 Dyeing +Silicon+ Tube Finish 100% Cotton PK Turcheses Light 45 79.00 3,555.00 $ 47.40
33 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Royal Royal 544 160.00 87,040.00 $ 1,160.53
34 Dyeing +Silicon+ Tube Finish 100% Cotton PK Royal Royal 91 134.00 12,194.00 $ 162.59
35 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Verde Miltare Dark 280 115.00 32,200.00 $ 429.33
36 Dyeing +Silicon+ Tube Finish 100% Cotton PK Verde Miltare Dark 47 89.00 4,183.00 $ 55.77
Dyeing & Finish Total 7644 824,959.00 $ 10,999.45
01 Namal Wash & Open Finish 100% Cotton Y/D Avg Wash 1787 38.00 67,906.00 $ 905.41
2205-2211
02 Namal Wash & Tube Finish 100% Cotton Y/D Avg Wash 409.55 20.00 8,191.00 $ 109.21
S/L Article Details Fabric Type Color Shade Quantity Rate Amount Usd Dollor Remarks
01 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J 10% Gray Malange Ex. Dark 1130 50.00 56,500.00 $ 753.33
Lemonade/Never/Respect /Ocean
02 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Blanco White 68 32.00 2,176.00 $ 29.01
03 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Denim Dark 546 115.00 62,790.00 $ 837.20
04 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Grigio Mela White 33 97.00 3,201.00 $ 42.68
05 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Arancio Dark 1883 150.00 282,450.00 $ 3,766.00
06 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Turcheses Light 113 132.00 14,916.00 $ 198.88
07 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Avio Dark 333.5 135.00 45,022.50 $ 600.30
08 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton S/J Rosso Dark 21 117.00 2,457.00 $ 32.76
09 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Blue Ex. Dark 4078 160.00 652,480.00 $ 8,699.73
10 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK White White 244 142.00 34,648.00 $ 461.97
2210
11 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Verde Miltare Dark 1149 58.00 66,642.00 $ 888.56
12 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Fango Medim 68 42.00 2,856.00 $ 38.08
13 Dyeing+Enzyme +Silicon+Open Finish 100% Cotton PK Royal Royal 631 105.00 66,255.00 $ 883.40
S/L Buyer Description Details Fab. Color Shade Quantity Rate Amount Usd Dollor Remarks
Md Faridujjaman
01737150401, mdfaridujjamanbd@gmail.com
100% Cotton
Indian Yarn
Washing price
100% Cotton fabrics for dyeing and tube finishing (Without enzyme & silicon)
Sl. Name of Colour Rate/KG Shade Remarks
01 Light Colour $ 1.00 Up to 1.0%
02 Medium Colour $ 1.06 From 1.0% to 2.0%
03 Dark Colour $ 1.13 From 2.0% to 5.0%
04 Extra Dark $ 1.26 Above 5.0%
05 Black Colour $ 1.62
06 Royal Colour $ 1.75
07 White $ 0.45
08 Normal Wash $ 0.39
01 100%Cotton Fabrics Open finish Add Extra =$ 0.23.00 Kgs.
02 For Heatset=$0.23.00 .Will Be Add With Open Finish Fabrics.
03 For Double Dyeing =$0.51.00 .Will Be Add With Cotton Fabrics Open Finish .
04 100%Viscose Fabrics Add Extra =$ 0.12.00 Kgs.
175.00
Special price of finishing rate / kg.
Total Amount
M/C TYPE RIB& INTERLOCK
1 36" 18/24 HENGYI TAIWAN
Total 26 Set
Magpie Composite Textile Ltd
Amtala,Savar,Dhaka
33,950.00 3,141,910.00
33,950.00 3,139,910.00
33,950.00 3,136,910.00
33,950.00 3,135,810.00
34,850.00 3,141,010.00
33,950.00 3,142,410.00
33,950.00 3,145,010.00
33,950.00 3,144,210.00
33,950.00 3,141,910.00
33,950.00 3,141,910.00
33,950.00 3,141,910.00
33,950.00 3,142,460.00
408,300.00 37,695,370.00
Magpie Composite Textile Ltd
DYEING PRODUCTION CAPACITY-10,000KG PER DAY
LAB MACHINE DETAILS
SL- NO NAME OF M/C ORIGIN TYPE OF M/C Amount BDT Remarks
07 GSM METER UK
11 WASHING CHINA LG
Total
Req. #
Purchase Requisition
Item Item
Type Category Catalog # & Complete Description (including notes & buyer not
ate Total: $
Magpie Composite Textile Ltd
No Objection Certificate
Date :
To Whom It May Concern ……………………..……………………………… This is to certify that :
Fabrics Kg TK Remarks
Previous Status
Balance Total
Security : Distance :
This no objection certificate is issued for the purposes Dyeing Sub- Contract Fabrics Delivery
………………………………………………….. Kg
Fabrics Kg TK Remarks
Previous Status
Balance Total
Security : Distance :
This no objection certificate is issued for the purposes Dyeing Sub- Contract Fabrics Delivery
………………………………………………….. Kg
3 Factory Location :
4 Head Office :
5 Telephone Fact. :
6 Fax :
7 E-mail :
8 Management :
9 Management Contact :
10 Legal Status :
11 BGMEA Reg. No. :
12 Bank :
13 Company Established :
14 Annual Turnover :
15 Factory Type :
17 Factory Size :
18 Manufacturing Area :
19 Warehouse Area :
20 Office Area :
21 Canteen & Dining :
22 Total Nos. of workers :
27 Production Capacity :
28 Major Customer : :
LIST OF MACHINERY
KNITTING MACHINES:
Sl. No. Description Brand
AA Single Jersey/ Pique Zentex
Interlock Mayer
Rib/ Interlock Tayu
DYEING MACHINE:
S.No Description Brand
(USA)
4 Heat Setting Machine DONG NAM
(Korea)
5 Hydro machine, Model- Taiwan
NCE42
LAB EQUIPMENTS:
S.No Description Brand
1 Circular Cutter INC Board Roaches,UK
2 Verivide Light Cabinet, Roaches,UK
Model CAC 60+One set
Spare lamp
16 Incubator Roaches
17 Electronic Balance (Big)
18 Quick Wash, Model- SDLATLAS
EC300(Include Geyser & On-
Line UPS)
POWER / UTILITY:
Sl. No. Description Brand
12 Blower Motor
13 Deep Tube Well KSB
14 Boiler 250 kg
Capacity( Garments Section)
15 Electronic Balance (Small)
GARMENTS DIVISION
Sl. No. Name of Machine No. of Machine
1 Plain Machine 371
2 Over Lock Machine 297
3 Flat Lock Machine 215
4 Snap Button Machine 15
5 Two Needle Machine 5
6 Kansai Machine 5
7 Pecoding Machine 6
8 Rib Cutting Machine 13
9 Lock Stitch Zig Zag Machine 6
NO
1 CUTTING MACHINE 10 “
2 CUTTING MACHINE 8 “
3 HEAT TRANSFER MACHINE
4 LABEL COUNT MACHINE
5 LAMINATING MACHINE
6 MINI FUSING MACHINE
1 BAN KNIFE MACHINE
1 FABRIC INSPECTION MACHINE
2 STRAPPING MACHINE
Sample Section
1 Auto pattern cutting machine
2 Auto CAD
1 Tajima
2 Tajima
AIR CONDITION
SL Description Brand
ENVIRONMENTAL DATA-2016
AKH KNITTING & DYEING LTD.
No. Name Total Amount – Year 2016
1 GHG Emission (Indirect) 1006.89 Ton CO2e
2 GHG Emission (Direct) 15027.92 Ton CO2e
3 Waste Water Discharge 549674 m3
4 Solid Waste Generation 2426.69 Ton
5 Water Consumption 698971 m3
9.0 Million US $
133-134, Hamayetpur,
Savar, Dhaka.
Bangladesh.
Fax: (880)-2-8155640–41.
Phone : (880)-2-7744001-
8, (880)-2-7741830-31.
(88)-02 7741727-8
(88)-02-7710788
hossain@akhfashions.co
m
alam@akhfashions.com
kashem@akhfashions.co
m
Md. Delwar Hossain –
Chairman
Md. Shamsul Alam –
Managing Director
Md. Abul Kashem – Dy.
Managing Director
2004
45.00 Million US $
100% Export Oriented
Knitting Fabric
Dyeing & Finishing
Cutting
Printing &
Embroidery
Sewing &
Readymade
Garments
Around – 3.72 Acre
(1,62043
sqft./15,054sqm.)
2,05,000 Sft.
34,000 Sft./3,158 sqm
6,000 Sft.
7,000 Sft.
3,888 Persons (Incl.
Knitting & Dyeing)
2,422 Persons
1,466 Persons
60-90 days
T- Shirt, Polo Shirt, Sweat
Shirt, Tank Top, Boxer
Shorts, Jogging Suit,
Pajama Sets & Brief
(Men’s & Ladies) etc.
22 24 4 1 Full
Feeder
Lycra
attachme
nt
23 24 4 2 Full
Feeder
Lycra
attachme
nt
24 24 4 2 Full
Feeder
Lycra
attachme
nt
26 24 4 1 Full
Feeder
Lycra
attachme
nt
36 24/28 4 4 Full
Feeder
Lycra
attachme
nt
30 24/28/20 4 2 Full
Feeder
Lycra
attachme
nt
30 24/28/20 4 2 Full
Feeder
Lycra
attachme
nt
42 18/24 2 Full
Feeder
Lycra
attachme
nt
36 24 4 Lock 2
40 40/18 8 Lock 2 Full
Feeder
Lycra
attachme
nt
40 SET
Qty. Remark
8 Set
4 Set
4 Set
16 Set
2 set
18 Set
Capacity Qty.
1000 Kg 1 Set
750 Kg 2 Set
150 Kg 1 Set
750 Kg 1 Set
250 Kg 1 Set
10 Kg. 1 Set
30 kg 1 Set
1140 Kg. 1 Set
55 Kg. 1 Set
20 Kg. 1 Set
400 Kg 1 Set
14 Set
1 Set Capacity:
10 Tons
1 Set Capacity:
9 Tons
1 Set Capacity:
9 Tons
1 Set Capacity:
3 Tons
2 Set Capacity:
200 LBS
3 Set
3 Set
1 Set
8 Set
1 Set
1 Set
1 Set
1 Set
1 Set
1 Set
2 Set
1 Set
30 Sets
Qty. Remark
3 Set
1 Set
3 Set
1 Set
1 Set
1 Set
1 Set
2 Set
2 Set
1 Set
1 Set
1 Set
1 Set
1 Set
1 Set
1 Set
3 Set
1 Set
1 Set
1 Set
1 Set
1 Set
1 Set
31 Sets
Qty. Remarks
1 Set
1 set
3 set
5 Set
1 Set
1 Set
1 Set
1 Set
1 Set
1 Set
1 Set
1 Set
3 Set
1 set
9 set
1 set
1 set
33 Set
Rem.
NISHING MACHINE
BRAND MODEL QTY/ SET REMARK
NO
KM KS-AUV 6
KM KS-AUV 12
17
0
1
2
AZU BK-550 3
UZU UZ-900- 2
3172
UZU UZ-P909G 2
MODERN TS-05-12 3
UZU UZ-0208 2
0
SEWING SP-650 95
MODERN VT-750 L 95
UZU UZ-900- 6
3172
UZU B K-550 1
LOCAL 2
1
50
1
0
TOTAL 301 SET
ple Section
Winda 1
Lecta ALYS-30-L 1
TOTAL 2 SET
NG MACHINE
MACHINE OF ORIGIN MODEL QTY/ SET
NO
Taiwan P-100 01 PC.
Taiwan 02 PCS.
Taiwan 02 PCS
Taiwan 01 PC.
Taiwan 01 PC.
Taiwan 01 PC.
12 Sets
India 1 set
TOTAL 21 PCS.
DERY MACHINE
MACHINE OF ORIGIN MODEL QTY/ SET
NO
Japan TFGN 1
(Sequin-
20 Head)
Japan TFKN(Cor 1
ding &
Boring-12
Head)
TOTAL 2
Capacity Remarks
63 Tons
1350 Kgs
64 pcs
10 pcs
3 pcs
ENTAL DATA-2016
TTING & DYEING LTD.
01 Sewing Jut 5.00 6.00
02 Cutting Jute 18.00 22.00
03 Poly 32.00 55.00
04 Knitting & Sewing Cone 9.00 12.00
05 Carton 8.00 12.00
06 Intact Sewing Cone 50.00 55.00
07 High Brows 15.00 38.00
08 Chemical Dram 120 450.00 580.00
09 Chemical Dram 60 350.00 480.00
10 Steel Drum 80.00 100.00
11 Cut Pcs 50.00 60.00
12 Sewing Thread Cone 30.00 80.00
13 Wastage Bag 80.00 10.00
14 S/J Fabrics 200.00 225.00
15 1*1 Rip F F Lacost 100.00 120.00
16 Knitting CVC Yarn 105.00 135.00
17 Knitting Cotton Yarn 140.00 165.00
18 Garments Leftover 14.00 22.00
19 Wastage Tin 20.00 225.00
20 S/J Fabrics 220.00 265.00
21 L/S ?K 260.00 275.00
22 AOP 265.00 275.00
23 Part Leace 270.00 320/340
24 D Part red Royal 300.00 200.00
25 AVSC 185.00
RATUL FABRICS LTD
Zoharsanda, Ashulia, Savar, Dhaka.
Theme :
Style No : RFL
Colour Name
POWDER WHITE
Pantone No:
LD NO : M-3376
Colour Name
Pantone No:
RATUL FABRICS LTD
Zoharsanda, Ashulia, Savar, Dhaka.
Style No : RFL
Colour Name
NEUTRAL WHITE
Pantone No:
LD NO : M-3377
Colour Name
Pantone No:
RATUL FABRICS LTD
Zoharsanda, Ashulia, Savar, Dhaka.
Theme :
Style No : RFL
NEUTRAL WHITE
Pantone No:
LD NO : M-3378
Colour Name
Pantone No:
RATUL FABRICS LTD
Zoharsanda, Ashulia, Savar, Dhaka.
Theme :
Style No : RFL
Colour Name
Colour Name
Pantone No:
RATUL FABRICS LTD
Zoharsanda, Ashulia, Savar, Dhaka.
Theme :
Colour Name
LD NO : M-3380
Colour Name
Pantone No: 19-4127
TPG
LD NO : M-3381
Colour Name
LD NO : M-3382
Colour Name
LD NO : M-3383
Theme :
Colour Name
LD NO : M-3384
Colour Name
LD NO : M-3385
FABRICS LTD
Ashulia, Savar, Dhaka.
Gsm : 160
Department :
Submission No : 1ST
Shade - B Shade - C
FABRICS LTD
Ashulia, Savar, Dhaka.
Gsm : 180
Department :
Submission No : 1ST
Shade - B Shade - C
FABRICS LTD
Ashulia, Savar, Dhaka.
Gsm : 200
Department :
Submission No : 1ST
Shade - B Shade - C
FABRICS LTD
Ashulia, Savar, Dhaka.
Gsm : 260
Department :
Submission No : 1ST
Shade - B Shade - C
FABRICS LTD
Ashulia, Savar, Dhaka.
Gsm : 160
Department :
Submission No : 1ST
Shade - B Shade - C
FABRICS LTD
Ashulia, Savar, Dhaka.
Department :
Submission No : 1ST
Shade - B Shade - C
Yarn Rate Bd
PC CVC
Yarn Count
S/L Card Yarn Combed Yarn Slub Yarn Remarks
(100% Cotton)
(65+35) PC (60+40) (80+20) (50+50)
01 40/1 $ 4.25 $ 4.65 $ 4.90 $ 4.00 $ 4.10 $ 4.25 $ 4.10
02 36/1 $ 4.05 $ 4.45 $ 4.70 $ 3.80 $ 3.90 $ 4.05 $ 3.90
03 34/1 $ 3.95 $ 4.35 $ 4.60 $ 3.70 $ 3.80 $ 3.95 $ 3.80
04 32/1 $ 3.85 $ 4.25 $ 4.50 $ 3.60 $ 3.70 $ 3.85 $ 3.70
05 30/1 $ 3.75 $ 4.15 $ 4.40 $ 3.50 $ 3.60 $ 3.75 $ 3.60
06 28/1 $ 3.75 $ 4.15 $ 4.40 $ 3.50 $ 3.60 $ 3.75 $ 3.60
07 26/1 $ 3.70 $ 4.10 $ 4.35 $ 3.45 $ 3.55 $ 3.70 $ 3.55
08 24/1 $ 3.70 $ 4.10 $ 4.35 $ 3.45 $ 3.55 $ 3.70 $ 3.55
09 22/1 $ 3.65 $ 4.05 $ 4.30 $ 3.40 $ 3.50 $ 3.65 $ 3.50
10 20/1 $ 3.65 $ 4.05 $ 4.30 $ 3.40 $ 3.50 $ 3.65 $ 3.50
Md Faridujjaman 03/14/2020 Page 311
Knitting charge
S/L Fabric Type Machine Gauge Yarn Count Remarks
Per Kg in Taka
Visecose 15.00
Yarn count vs
Fabric GSM
Acc
1. Sewing Thread
2. Button
3. Zipper
4. Lining
5. Interlining
6. Motif
7. Rivet
8. Stopper
9. Lace
10. Braid
11. Elastic
12. All types of Label
13. Shoulder pad
14. Hook & Loop
15. Twill tape
16. Velcro tape
17. Seam Sealing tape
18. Shoulder Tape
19. Fusing material
20. Crochet
21. Rib
22. Pon pom
23. Wadding
24. Ribbon
25. Metal Badge
26. Down
27. String/Draw Cord
1. Hanger
2. Hangtag
3. Poly bag
4. Collar stand
5. Size Tag
6. Tissue paper
7. Backboard
8. Neck board
9. Paper Band
10. Pin/Clip
11. Tag pin
12. Carton Sticker
13. Safety sticker
14. Arrow sticker
15. Elastic bag
16. Mini poly bag
17. Gum tape
18. Scotch tape
19. P.P Band
20. Inner Carton
21. Outer carton
22. Iron seal
23. Tarpaulin paper
24. Butterfly
25. Both side tape
26. Plastic staple
27. Barcode, UPC
28. Ball chain
29. Carton Pad
30. Size Stickers
31. Numbering Stickers
32. Defect Indicator
33. Safety Pin
34. Brass Pin
35. Size Clip
36. Master Carton
100% Cotton
Price/Kg
Yarn Count
Carded
20/1 $4.45
24/1 $4.45
26/1 $4.50
28/1 $4.55
30/1 $4.55
32/1 $4.70
34/1 $4.85
36/1 $4.95
40/1 $4.95
65%Polyester 35%
Cotton
Yarn Count Price/Kg
20 $4.75
24 $4.80
26 $4.85
30 $4.85
34 $5.05
36 $5.20
40 $5.35
Knitting
Charge
Fabric Dyeing
Charge
Color Bdt/Kg
Beige 110
Black 170
Blue 170
Brick Red 160
Brown 150
Dk Fuschia 135
Fuschia 120
Green 155
Red 160
Indigo 160
Sky 110
White 75
Washing price
Us$/Kg
$1.38
$2.13
$2.13
$2.00
$1.88
$1.69
$1.50
$1.94
$2.00
$2.00
$1.38
$0.94
GSM
90
120-150
155-170
170-190
130
160
180
220
260
160
180
200
230
260
300
180
230
280
330
160
180
200
220
240
180
210
240
270
300
160
180
210
240
270
300
COST SHEET (KNIT GARMENTS)
BUYER : WASH INST. : Remarks
STYLE : DATE :
DESCRIPTION : DELIVERY :
FABRICATION : QUANTITY :
SIZE :
FACTORY :
YARN : 100% COTTON 30/1 (Carded)
GSM : 190
$ -
$ -
Drawstring $ -
Eyelet $ -
Elastic $ -
Print $ -
ACC(TRIMS/Packing/Embellis Embroidery $ -
hment )
Washing $ -
Poly $ 0.60
Carton $ 0.80
Other $ 0.10
TOTAL (ACC)/Dzn $ 3.45
Suppose,
-Monthly Factory Expenditure is BD Taka 40,00,000
-Working days of the month=26 days
-Daily Factory Expenditure= BD Taka 153,846.2 (Monthly Factory Expenditure/working days in a month)
-Total running machine qty=125 Machine
-Daily Expenditure of 1 Machine = BD Taka 1230.769 (Daily Factory Expenditure/Total running machine)
-Machine qty for the layout (for the said order)=30
-Daily cost for the layout= BD Taka 36923.08 (Daily Expenditure of 1 Machine x Machine qty for the layout)
-Hourly production of the layout=120pcs
-Normal daily working hour=8hours
-Daily Production of the layout=960 pcs (Hourly production of the layout x Normal daily working hour)
-Manufacturing cost of 1pc=BD Taka 38.46154(Daily cost for the layout / Daily Production of the layout)
-So, CM (Manufacturing Cost of 12 pcs garments)= BD Taka 461.5385 (Manufacturing cost of 1pc x 12)
-Dollar conversion rate: BD Taka 78=US$1
-So, CM (Manufacturing Cost of 12 pcs garments) in US$= US$ 6.24
-20% profit could be added with CM= US$1.24
-Final CM = US$7.484 (US$6.24+ US$1.24)
st of 12 pcs garments. To calculate Manufacturing Cost of 12 pcs knit garments of a specific order we must know-
Merchandising File
Merchandising File
It is the most important task for a merchandiser to maintain a complete and clear file for each order. A standard merchandisin
1. Check list
2. Cost breakdown
3. Master LC
4. PI, BTB LC
5. Technical sheet including measurement sheet
6. PO (Purchase/Production Order) sheet with color and size break down
7. Sample comments sheets (sample approval & comments received from buyer)
8. Fabric color/shade approval (Labdip/fabric swatches/mail).
9. Approved trim card (approved sample of trims such as main label, care label, hang tag, zipper, button, lace, sewing thread, e
10. Approved embroidery/print strike off (if any)
11. Printed copy of important mails received from and sent to buyer
12. Copy of fabric, yarn & accessories' work order
13. Inventory reports
14. Minutes of the pre-production meeting
15. Printed copy of Time and Action plan prepared by production planning department
16. Packing List
Documents, trim cards should be punched with punching machine to file those in a ring binder. Small poly pouch can be used
Finally file should be labelled with Buyer Name, Style/Order Number, LC Number, Order Quantity, Ex-factory date etc.
rder. A standard merchandising file should contain following items:
Small poly pouch can be used to put trims that cannot be stapled. Need to insert separator marking related docs so that one can easily find
09 ANTICREAZING AGENT (ECL) 33000.00 9960.00 1.30 3000.00 1.30 100.00 140.00
Neutralisation
11 ACITIC ACID (CH3COOH) 21600.00 0.67 9200.00
12 MELENOL BSDS 50000.00 2.75 300.00 150.00
OCK STATEMENT
DATE : 12 .10.2019
ent +Multi SQ).
Monthly LC Due Bond
Expenditure Approval LC Qty.
10.00
al - Leveling Agent
ng Agent
1500.00 38950.00 4050.00
g Agent
ftener
asic
120000.00 803000.00 297000.00
6000.00 16000.00 24000.00
33000.00 96000.00 84000.00
9000.00 60000.00 30000.00
hers
Limited
aka.
OCK STATEMENT
DATE : 12.10.2019
100.00
2250.00
1800.00
1950.00
6000.00
250.00
400.00
ritical Shade
200.00
50.00
35.00
75.00
5.00
275.00
5.00
10.00
20.00
8.00
25.00
12300.00 37000.00
200.00
100.00
350.00
YES
es
210.00
60.00
The Manager
Dutch Bangla Bank Limited
Zirabo branch, Ashulia, Savar, Dhaka
Dear Sir,
We would request you to credit the following Accounts by mention thereof by debiting Our CD A/C No. 245.110.2237
(Month of Jan' 19) with you under Advice to us.
9900
8400
9500
9650
9600
9650
9600
9400
9200
8000
9800
9400
9600
9800
9300
9800
9000
9800
9400
9500
9600
8000
9800
9100
9700
15500
220,000.00
80,000.00
110,000.00
185,000.00
175,000.00
90,000.00
80,000.00
43,000.00
40,000.00
39,000.00
S/L Description Empoly Gross Salary Payable ages Extraday
Admin Clane 38 326236 324168
AdminLoader 60 533395 528709
Admin Peon 5 47650 47650
Cuttng 75 679928 662864
Dyng 55 693629 681782 45753
Dyeng Batch 3 25000 24590
Dyng Finishing 36 296325 277683 26143
Dyeing Finishing Qualitu 92 892702 856049
Finishing 22 184629 175968
Knitting 1 150 1379168 1342283
Knitting 2 37 319002 305739
Maintenc 23 204823 202455 1414
12 101422 98989 1171
Sng 150 1356104 1328584
541 4893636 4683628
Ttal 1299 11933649 11541141 74481
Attendendance Overtme Others Alloance Deducation Total
6200 2871 659513
16000 4478.5 1082642.5
17000 356 112661
10400 3514 1356781
800 102 12480 1434601
4000 56 53649
8800 3358.5 612345.5
2400 1871 1753114
34000 1249.5 395868.5
6200 10473 2738274
6000 2402.5 633180.5
800 1963.5 411478.5
40600 583 242777
134200 10071 2829109
40135 9617940
287400 83484.5 12480 0 23933934.5
Garment Costing
Variable Function:
Fabric Consumption:
100
(½ C 100
+ Allowance:02)
(BL+SL+ Allowance:01)
B
C
=55 cm
A1= Sleeve length1=10 cm
B1= Sleeve Length2=5 cm
C1=Sleeve length3=10 cm
Picture 01 Measurements
A=Body Length= 70 cm
B=Sleeve length=25 cm
½ C=1/2 Chest =55 cm
* Example:
Calculate the consumption/ dz on the basis of 180 GSM , S/J and neck rib gsm 230
100
(55
100+ 3)
(70+25 + 10)
100
( 55
100+ 3)
(15+10 + 8)
= .86 kg/ dz
100
( 55 + 3)
100
(15+5 + 4)
100
(55 + 3)
100
(40+10 + 5)
=1.44 kg/ dz
Math:02
1. Question: Fabric Length 100yds width 58 inch (Open) GSM 230, what is fabric weig
Ans:
2. Question: Fabric weight 50 kg, Fabric width 40 inch (tube) GSM 180. What is fabric
Ans:
3. Question: Fabric price 2.25 USD/ yds, Width 45 inch open, GSM 200,
Consumption 3.20 kg / dz, What is the garment fabric cost for per dz garments?
Ans:
W (kg) = L (M) X w (M) X GSM (kg)
= L (M) X (45X2.54)/100 X 200/1000
FABRIC COST
Details :-
1. YARN :-
A. Single Jersey:
1. 130-150à 30’s
2. 160-170à 26’s
3. 180-200à 24’s (210)
4. 220-240à 20’s
B. P.K./Lacost/1x1 Rib:
1. 150-170à 34’s
2. 180-200à 30’s
3. 210-225à 26’s
4. 230-250à 24’s
5. 250-270à 20’s
C. 2x1 Rib:
1. 220-230à 30’s
2. 240-250à 26’s
3. 260-280à 24’s
D. Interlock
24 G 22 G
1. 40’sà 220 200
2. 34’sà 250 230
3. 30’sà 260 240
4. 26’sà 275 260
F. Fleece:
1. 250à 20,30’s (Ratio 20:80)
2. 300à 10, 26’s (Ratio 30:70)
Weight per Collar: Finished length in cm x finished width in cm x .00008 (constant included wastag
Weight per Cuff or Placket: Finished length in cm x Finished width in cm x .00009 (constant include
Wastage: 4 %
2. Checking shade in drying
3. Rejection in knitting
4. Others
During batch making
Tipping Thread: 4 ply 40 cm length 6 coarse = 65 m (Solid)per collar or
cuff or flat knit
= 75 m (Tube) per collar or
cuff or flat knit
Total Tipping Thread:
(No. of Ply x No. of coarse x length in cm x unit in meter x No. of garments ) / (4 x 40 x 6 x 4000
Note: 4000 is variable because different supplier supplies different meter /cone.
Total Yarn requirement: No of garments X wt of flat knit (1 Pc collar+2 pc cuff + if placket or oth
Example: 2000 Pcs garment, collar size 40x10 cm, cuff size 36x4 cm, placket size 2x22 cm. calcula
Ans:
Wt of collar = 40 x 10 x .00008 = .032 kg/ pc
Wt of cuff = 36 x 4 x .00009 = .0129 kg/pc
Wt of placket = 2 x22x .00009 = .00396 kg /pc
Total yarn requirement = No. of Gmt X wt of flat knit (collar+ cuff+ placket)
= 2000 X (.032 + .0129x2 + .00396)
= 123.52 kg yarn
Example: 5000 pcs garment order collar size 50 X 10, cuff 36 x 4 cm and tipping collar and cuff 3 p
8 coarse (per coarse = 0.5 mm) or 4 mm
Tipping Color A
Tipping Color B
Ans:
Tipping Thread For color A:
Collar: (3 X 8 X 50 X 75 X 5000)/( 4X 6 X 40 X 4000)= 117 Cones
Cuff: (3 X 8 X 36 X 75 X 5000)/( 4X 6 X 40 X 4000)= 84 Cones
Dyeing Charge:
Dyeing
Solid
Normal Fabric Elastane Fabric
Cotton
1. RFD or white: 40 Tk
2. Avg Color: 85 Tk
3. R. Black Or R. Blue: 110 Tk
P/C or CVC
1. White: 45 Tk
2. Avg Color: 120 Tk
3. Black or …: 130 Tk
Polyester:
1. White: 25 Tk
2. Avg Color: 60 tk
3. Black: 70 Tk
Special Finish:
1. Brush: $ .33
2. Peach: $.50
3. Silicon softener: $.16
4. UV finish: $.80
5. Teflon finish: $.80
6. Easy care finish: $.60
7. Anti bacterial finish: $.60
Process loss:
Commercial cost:
1. BTB L/C opening,Accepting for yarn
2. Packing cost: 0.05 USD/ kg
3. Transportation: .02 USD/ kg
4. Profit Margin (Variable depending on factory to factory
Introduction:
To full fill the design objectives we need different kind of materials. Fabrics are the main material, w
Trims:
The raw materials used in sewing room other than fabric are called Trims.
On the other hand we can say that which materials are directly attached with the fabric to make a gar
Accessories:
The materials, which are used to make a garment attractive for sale and packing, other than fabrics a
SL Trims SL Accessories
1 Label (S) 1 Poly bag
2 Button 2 Elastic bag
3 Zipper 3 Mini Poly bag
4 Padding 4 Master Carton
5 Interlining 5 Inner carton
6 Down 6 Size clip
7 Elastic 7 P. P. band
8 Thread 8 Tag pin
9 Twill Tape 9 Brass pin
10 Stopper 10 Collar stand
11 String/ Draw Cord 11 Safety pin
12 Piping Cord 12 Gum tape
13 Emblem 13 Arrow sticker
14 Logo print 14 Scotch tape
15 D- Ring 15 Barcode Sticker
16 Swivel Hook 16 Defect indicator
17 Eyelet/ Grommet 17 Tissue paper
18 Collar Stay 18 Back board
19 Cord Bell 19 Neck board
20 Buckle 20 Butterfly
2)
X GSM
M in Kg X 2 X 12 + Wastage Percentage
19cm
B B1 A1
2 cm C1
Picture 02
Measurements
b gsm 230
X 180
1000
X 2 X 12 + 5%
X 180
X 180
1000
X 2 X 12 + 5%
X 180
1000
X 2 X 12 + 5%
X 180
1000
X 2 X 12 + 5%
g X 12 + Wastage
n, GSM 200,
z garments?
nish, Teflon finish, Easy care finish, anti bacterial finish)
unt) for 4 count difference.
8 (constant included wastage) = kg/pc
Y/D
Single Double
Normal
mercerize Mercerize
$0.46 $0.06 $0.74
$0.52 $0.99 $1.15
$0.92 $1.18 $1.34
$1.34 $1.52 $1.70
$0.52 $0.99 $1.15
with the fabric to make a garment are called trims. Like: Threads, buttons, lining, Interlining, zippers, labels, ca
ining, zippers, labels, care labels, etc. (Interlining is used as shape forming / preserving materials.)
Usually other than fabrics these material used for making garments are called trims and accessories.
g materials.)
d accessories.
Magpie Composite Textile Ltd
Head Office : House # 05,Road #09,Sector #04,Uttara ,Dhaka -1230, Bangla
Factory : Dewan Edris Road ,Kathgara ,Amtala ,Savar Mobil: 01737150401,01913051012
S/L No :
S/L Description Color QTY UNIT PRICE AMOUNT
l & Challan
No : 20150
llan No : 2456
e : 12 .05. 2019
02
Remarks
…………..
GM ( Dyeing & Finishing )
Authorized Signature
Yarn Price List in Bangladesh Local Ma
For Application in Circular Knit (Single Jursey, Rib, Terry, France Te
Carded Yarn
Yarn Details
10/1 Carded 100% Cotton Yarn
16/1 Carded 100% Cotton Yarn
18/1 Carded 100% Cotton Yarn
20/1 Carded 100% Cotton Yarn
22/1 Carded 100% Cotton Yarn
24/1 Carded 100% Cotton Yarn
26/1 Carded 100% Cotton Yarn
28/1 Carded 100% Cotton Yarn
30/1 Carded 100% Cotton Yarn
32/1 Carded 100% Cotton Yarn
34/1 Carded 100% Cotton Yarn
36/1 Carded 100% Cotton Yarn
40/1 Carded 100% Cotton Yarn
Combed Yarn
Yarn Details
10/1 Combed 100% Cotton Yarn
16/1 Combed 100% Cotton Yarn
18/1 Combed 100% Cotton Yarn
20/1 Combed 100% Cotton Yarn
22/1 Combed 100% Cotton Yarn
24/1 Combed 100% Cotton Yarn
26/1 Combed 100% Cotton Yarn
28/1 Combed 100% Cotton Yarn
30/1 Combed 100% Cotton Yarn
32/1 Combed 100% Cotton Yarn
34/1 Combed 100% Cotton Yarn
36/1 Combed 100% Cotton Yarn
40/1 Combed 100% Cotton Yarn
Carded SLUB Yarn
Yarn Details
20/1 Carded SLUB 100% Cotton Yarn
22/1 Carded SLUB 100% Cotton Yarn
24/1 Carded SLUB 100% Cotton Yarn
26/1 Carded SLUB 100% Cotton Yarn
28/1 Carded SLUB 100% Cotton Yarn
30/1 Carded SLUB 100% Cotton Yarn
32/1 Carded SLUB 100% Cotton Yarn
34/1 Carded SLUB 100% Cotton Yarn
36/1 Carded SLUB 100% Cotton Yarn
40/1 Carded SLUB 100% Cotton Yarn
Carded ORGANIC Yarn
Yarn Details
10/1 Carded ORGANIC 100% Cotton Yarn
16/1 Carded ORGANIC 100% Cotton Yarn
18/1 Carded ORGANIC 100% Cotton Yarn
20/1 Carded ORGANIC 100% Cotton Yarn
22/1 Carded ORGANIC 100% Cotton Yarn
24/1 Carded ORGANIC 100% Cotton Yarn
26/1 Carded ORGANIC 100% Cotton Yarn
28/1 Carded ORGANIC 100% Cotton Yarn
30/1 Carded ORGANIC 100% Cotton Yarn
32/1 Carded ORGANIC 100% Cotton Yarn
34/1 Carded ORGANIC 100% Cotton Yarn
36/1 Carded ORGANIC 100% Cotton Yarn
40/1 Carded ORGANIC 100% Cotton Yarn
Combed ORGANIC Yarn
Yarn Details
10/1 Combed ORGANIC 100% Cotton Yarn
16/1 Combed ORGANIC 100% Cotton Yarn
18/1 Combed ORGANIC 100% Cotton Yarn
20/1 Combed ORGANIC 100% Cotton Yarn
22/1 Combed ORGANIC 100% Cotton Yarn
24/1 Combed ORGANIC 100% Cotton Yarn
26/1 Combed ORGANIC 100% Cotton Yarn
28/1 Combed ORGANIC 100% Cotton Yarn
30/1 Combed ORGANIC 100% Cotton Yarn
32/1 Combed ORGANIC 100% Cotton Yarn
34/1 Combed ORGANIC 100% Cotton Yarn
36/1 Combed ORGANIC 100% Cotton Yarn
40/1 Combed ORGANIC 100% Cotton Yarn
Carded SLUB ORGANIC Yarn
Yarn Details
20/1 Carded SLUB ORGANIC 100% Cotton Yarn
22/1 Carded SLUB ORGANIC 100% Cotton Yarn
24/1 Carded SLUB ORGANIC 100% Cotton Yarn
26/1 Carded SLUB ORGANIC 100% Cotton Yarn
28/1 Carded SLUB ORGANIC 100% Cotton Yarn
30/1 Carded SLUB ORGANIC 100% Cotton Yarn
32/1 Carded SLUB ORGANIC 100% Cotton Yarn
34/1 Carded SLUB ORGANIC 100% Cotton Yarn
36/1 Carded SLUB ORGANIC 100% Cotton Yarn
40/1 Carded SLUB ORGANIC 100% Cotton Yarn
Combed SLUB Yarn
Yarn Details
20/1 Combed SLUB 100% Cotton Yarn
22/1 Combed SLUB 100% Cotton Yarn
24/1 Combed SLUB 100% Cotton Yarn
26/1 Combed SLUB 100% Cotton Yarn
28/1 Combed SLUB 100% Cotton Yarn
30/1 Combed SLUB 100% Cotton Yarn
32/1 Combed SLUB 100% Cotton Yarn
34/1 Combed SLUB 100% Cotton Yarn
36/1 Combed SLUB 100% Cotton Yarn
40/1 Combed SLUB 100% Cotton Yarn
Combed SLUB ORGANIC Yarn
Yarn Details
20/1 Combed SLUB ORGANIC 100% Cotton Yarn
22/1 Combed SLUB ORGANIC 100% Cotton Yarn
24/1 Combed SLUB ORGANIC 100% Cotton Yarn
26/1 Combed SLUB ORGANIC 100% Cotton Yarn
28/1 Combed SLUB ORGANIC 100% Cotton Yarn
30/1 Combed SLUB ORGANIC 100% Cotton Yarn
32/1 Combed SLUB ORGANIC 100% Cotton Yarn
34/1 Combed SLUB ORGANIC 100% Cotton Yarn
36/1 Combed SLUB ORGANIC 100% Cotton Yarn
40/1 Combed SLUB ORGANIC 100% Cotton Yarn
desh Local Market
ib, Terry, France Terry, Lacost, fleece etc.)
arn
Price Remarks
$ (0.30)
$ (0.20)
$ (0.15)
$ (0.15)
$ (0.10)
$ (0.05) 30/s Carded 100% Cotton Yarn $3.40
$ (0.05)
$ -
$ -
$ 0.10
$ 0.20
$ 0.30
$ 0.55
90 Days LC Price
$ 0.05
$ 0.15
$ 0.20
$ 0.20
$ 0.25
$ 0.30
$ 0.30
$ 0.35
$ 0.35
$ 0.45
$ 0.55
$ 0.65
$ 0.90
90 Days LC Price
$ 0.20
$ 0.25
$ 0.30
$ 0.30
$ 0.35
$ 0.35
$ 0.45
$ 0.55
$ 0.65
$ 0.90
n
90 Days LC Price
$ (0.15)
$ (0.05)
$ -
$ -
$ 0.05
$ 0.10
$ 0.10
$ 0.15
$ 0.15
$ 0.25
$ 0.35
$ 0.45
$ 0.70
n
90 Days LC Price
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Yarn
90 Days LC Price
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
90 Days LC Price
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Yarn
90 Days LC Price
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Magpie Composite Textile Ltd
Corporate Finance
Chapter 1. Overview of Corporate Finance
Chapter 2. Capital Structure
Chapter 3. Financial Planning
Chapter 4. Early-Stage Financing
Chapter 5. The Initial Public Offering
Chapter 6. Other Capital Raising Alternatives
Chapter 7. Debt Financing
Chapter 8. Leasing
Chapter 9. The Cost of Capital
Chapter 10. Discounted Cash Flows
Chapter 11. Working Capital Management
Chapter 12. Capital Expenditures
Chapter 13. Investment Alternatives
Chapter 14. Dividends and Other Payouts
Chapter 15. Mergers and Acquisitions
Chapter 16. Foreign Exchange Risk Management
Chapter 17. Interest Rate Risk Management
Chapter 18. Supply Chain Financing
Chapter 19. Corporate Finance Measurements
Part I - Overview
Chapter 1. Overview of Purchasing
Chapter 2. Purchasing Processes
Chapter 3. Procurement Cards
Part II - Supplier Relations
Chapter 4. Supplier Selection
Chapter 5. Supplier Management
Chapter 6. Competitive Bidding
Chapter 7. Supplier Negotiations
Chapter 8. Contract Management
Part III - Management of Costs and Other Issues
Chapter 9. Inventory Management Issues
Chapter 10. Logistics
Chapter 11. Spend Management
Chapter 12. Quality Management
Chapter 13. Cost Management
Part IV - Other Purchasing Topics
Chapter 14. Purchasing Financial Analysis
Chapter 15. Supply Chain Financing
Chapter 16. Purchasing Measurements
Chapter 17. Applicable Information Technology
FOUR MONTH FACTORY INCOME & EXPENDITURE SUMMARY ( SEPT' 16, TO DEC' 16 )
ACCOUNTS DEPT.
Magpie Composite
Plot-832/833, Dewa
Amtala, Kathgara, Sa
Comparative Wages Sheet
1 Knitting 36 38 2
2 Deying Opt. 77 76 -1
3 Dyeing Finishing 99 93 -6
4 Maintenance 14 14 0
12 Loader 10 10 0
1 Knitting 38 41 3
2 Deying Opt. 76 76 0
3 Dyeing Finishing 93 90 -3
4 Maintenance 14 14 0
5 Cutting 66 65 -1 1,819 4,615
6 Quality 127 134 7 5,314 10,426
7 Sewing ( Floor-2) 289 295 6 9,774 14,887
8 Sewing ( Floor-3) 153 155 2 5,496 6,778
9 Sewing ( Floor-4) 164 158 -6 5,108 7,047
10 Finishing( Floor- 1) 84 85 1 4,888 9,297
11 Finishing( Floor- 3) 54 54 0 2,375 5,914
12 Loader 10 9 -1
13 Cleaner 30 29 -1 596 1,061
1,198 1,205 35,370 60,025
Difference 7 24655.00
Magpie Composite
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 39 -1
38
2 Deying Opt. 80 0
80
3 Dyeing Finishing 94 -4
90
4 Maintenance 15 -1
14
5 Cutting 76 -1
75 926
6 Quality 142 -4
138 2,416
7 Sewing ( Floor-2) 283 -10 4,552
273
8 Sewing ( Floor-3) 157 -5
152 2,810
9 Sewing ( Floor-4) 161 -10
151 2,125
10 Finishing( Floor- 1) 86 -4
82 3,518
11 Finishing( Floor- 3) 53 -3
50 697
12 Loader 10 21
31
13 Cleaner 31 -21
10 527
1,227 1,184 17,571 -
Difference -43 -17571.00
Magpie Composite
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 3
38 41
2 Deying Opt. -5
80 75
3 Dyeing Finishing -2
90 88
4 Maintenance 0
14 14
5 Cutting 2 2,505
75 77 389
6 Quality -7 5,880
138 131 964
7 Sewing ( Floor-2) -9 427 9,230
273 264
8 Sewing ( Floor-3) 0 4,469
152 152 96
9 Sewing ( Floor-4) -1 4,688
151 150
10 Finishing( Floor- 1) 10 6,051
82 92 1,155
11 Finishing( Floor- 3) 2 3,599
50 52 948
12 Loader 0
31 31
13 Cleaner 0 706
10 10 168
1 Knitting -1
41 40
2 Deying Opt. 1
75 76
3 Dyeing Finishing -1
88 87
4 Maintenance 0
14 14
5 Cutting -3 2,505 4,078
77 74
6 Quality 1 5,880 9,576
131 132
7 Sewing ( Floor-2) 11 9,230 15,216
264 275
8 Sewing ( Floor-3) -8 4,469 6,969
152 144
9 Sewing ( Floor-4) 23 4,688 7,242
150 173
10 Finishing( Floor- 1) 3 6,051 9,797
92 95
11 Finishing( Floor- 3) 0 3,599 4,742
52 52
12 Loader -1
10 9
13 Cleaner 1 706 1,282
31 32
1,177 1,203 37,128 58,902
Difference 26 21774.00
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 0
40 40
2 Deying Opt. 4
76 80
3 Dyeing Finishing 4
87 91
4 Maintenance 1
14 15
5 Cutting 10 4,078 4,139
74 84
6 Quality 4 9,576 9,509
132 136
7 Sewing ( Floor-2) -7 15,216 13,670
275 268
8 Sewing ( Floor-3) 12 6,969 7,274
144 156
9 Sewing ( Floor-4) 0 7,242 8,463
173 173
10 Finishing( Floor- 1) 3 9,797 9,798
95 98
11 Finishing( Floor- 3) -1 4,742 5,172
52 51
12 Loader 1
9 10
13 Cleaner -2 1,282 1,251
32 30
1,203 1,232 58,902 59,276
Difference 29 374.00
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 37 39 2
2 Deying Opt. 77 77 0
3 Dyeing Finishing 87 87 0
4 Maintenance 15 14 -1
12 Loader 10 10 0
Difference -5 2188.00
1 Knitting 39 41 2
2 Deying Opt. 77 77 0
3 Dyeing Finishing 87 84 -3
4 Maintenance 14 13 -1
12 Loader 10 9 -1
Difference -6 22383.00
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 41 40 -1
2 Deying Opt. 78 80 2
3 Dyeing Finishing 85 87 2
4 Maintenance 14 14 0
12 Loader 9 11 2
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
SI No Name of Section Person July' Person Difference OT Hrs July OT Hrs Aug
16 July' 16 '16 '16
1 Knitting 40 39 -1
2 Deying Opt. 80 75 -5
3 Dyeing Finishing 87 83 -4
4 Maintenance 14 17 3
12 Loader 11 9 -2
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
SI No Name of Section Person Oct' Person Difference OT Hrs Oct OT Hrs Nov
16 Nov' 16 '16 '16
1 Knitting 35 33 -2
2 Deying Opt. 73 70 -3
3 Dyeing Finishing 87 78 -9
4 Maintenance 14 12 -2
12 Loader 7 11 4 1,748
13 Cleaner 31 31 0 762
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 33 33 0
2 Deying Opt. 70 68 -2
3 Dyeing Finishing 78 77 -1
4 Maintenance 12 12 0
12 Loader 11 14 3 1,748
13 Cleaner 31 31 0 2,156
1 Knitting 33 29 -4
2 Deying Opt. 68 64 -4
3 Dyeing Finishing 77 69 -8
4 Maintenance 12 12 0
12 Loader 14 37 23 1,987
13 Cleaner 31 32 1 2,156
Difference 58 6410.00
Asst. Manager ( Accounts ) G.M ( Admin. & Compliance)
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 29 21 -8
2 Deying Opt. 64 59 -5
4 Maintenance 12 12 0
12 Loader 37 34 -3
13 Cleaner 32 32 0 1,987 1,888
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 21 28 7
2 Deying Opt. 59 58 -1
3 Dyeing Finishing 59 59 0
4 Maintenance 12 10 -2
12 Loader 34 34 0
Difference 29 -3767.00
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
Two Month Comparative Wages S
1 Knitting 28 27 -1
2 Deying Opt. 58 61 3
3 Dyeing Finishing 59 69 10
4 Maintenance 10 10 0
12 Loader 34 35 1
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 27 27 0
2 Deying Opt. 61 64 3
3 Dyeing Finishing 69 66 -3
4 Maintenance 10 11 1
12 Loader 35 38 3
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 27 27 0
2 Deying Opt. 64 61 -3
3 Dyeing Finishing 66 64 -2
4 Maintenance 11 12 1
12 Loader 38 35 -3
1 Knitting 27 28 1
2 Deying Opt. 61 63 2
3 Dyeing Finishing 64 73 9
4 Maintenance 12 15 3
12 Loader 35 40 5
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 28 27 -1
2 Deying Opt. 63 65 2
3 Dyeing Finishing 73 72 -1
4 Maintenance 15 16 1
12 Loader 40 41 1
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 31 28 -3
2 Deying Opt. 64 71 7
3 Dyeing Finishing 80 84 4
4 Maintenance 13 11 -2
12 Loader 45 39 -6
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 28 26 -2
2 Deying Opt. 71 65 -6
3 Dyeing Finishing 84 75 -9
4 Maintenance 11 8 -3
12 Loader 39 38 -1
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 26 -26
2 Deying Opt. 65 -65
3 Dyeing Finishing 75 -75
4 Maintenance 8 -8
5 Cutting 75 -75 8,547
6 Quality 136 -136 14,140
7 All Sewing 536 -536 57,348
10 All Finishing 162 -162 14,296
12 Loader 38 -38
13 Cleaner 32 -32 2,481
1,153 - 96,812 -
Difference -1153 -96812.00
Asst. Manager ( Accounts ) G.M ( Admin. & Compliance)
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 22 24 2
2 Deying Opt. 64 66 2
3 Dyeing Finishing 71 73 2
4 Maintenance 11 11 0
12 Loader 43 53 10
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
SI No Name of Section Person Jan' Person Difference OT Hrs Jan'18 OT Hrs Feb'18
18 Feb' 18
1 Knitting 24 25 1
2 Deying Opt. 66 66 0
3 Dyeing Finishing 73 75 2
4 Maintenance 11 12 1
12 Loader 53 48 -5
1 Knitting 25 26 1
2 Deying Opt. 66 63 -3
3 Dyeing Finishing 75 76 1
4 Maintenance 12 11 -1
12 Loader 48 52 4
Difference 42 -18219.00
Asst. Manager ( Accounts ) G.M ( Admin. & Compliance)
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 31 25 -6
2 Deying Opt. 67 65 -2
3 Dyeing Finishing 93 96 3
4 Maintenance 16 14 -2
12 Loader 57 50 -7
13 Cleaner 32 32 0 1,978 2,260
Note :
Month of September' 18 Absent Tk.
748,362
Month of October' 18 Absent Tk.
420,523
327,839
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 25 -25
4 Maintenance 14 -14
5 Cutting 65 -65 6,245
12 Loader 50 -50
1,118 - 76,416 -
Difference -1118 -76416.00
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
1 Knitting 28 27 -1
2 Deying Opt. 65 74 9
4 Maintenance 14 12 -2
12 Loader 42 50 8
75%
Person in Person in Person Bonous Bonous
SI No Name of Section
2018 2019 Difference Amount 2018 Amount 2019
3 IE 3 3 0 54,900 54,900
Difference -7 -106564.00
7 Quality New -
Magpie Composit
Plot-832/833, Dewa
Amtala, Kathgara, Sa
- 3,270.00 (3,270.00)
323,066 1,324,696
31760.00 1001630.00
Magpie Composite Textile Ltd.
Plot-832/833, Dewan Edris Road.
Amtala, Kathgara, Savar, Dhaka.
- (17,685.00)
26,154 8,469.00
- (39,018.00)
39,018
- (62,469.00)
62,469
- (10,416.00)
11,266 850.00
(926) (18,699.00)
31,845 13,146.00
(2,416) (51,128.00)
84,641 33,513.00
(4,552) (141,997.00)
156,956 14,959.00
(2,810) (94,975.00)
98,635 3,660.00
(2,125) (71,934.00)
71,934
(3,518) (78,649.00)
117,249 38,600.00
(697) 8,848.00
23,620 32,468.00
- 5,002.00
445 5,447.00
(527) (23,064.00)
23,064
747,296 151,112
-17571.00 -596184.00 -
Magpie Composite Textile Ltd.
Plot-832/833, Dewan Edris Road.
Amtala, Kathgara, Savar, Dhaka.
- 20,438.00
8,469.00 28,907.00
- 37,161.00
37,161.00
- 44,318.00
44,318.00
- 9,780.00
850.00 10,630.00
2,116 74,867.00
13,146.00 88,013.00
4,916 171,189.00
33,513.00 204,702.00
8,803 305,269.00
14,959.00 320,228.00
4,373 153,611.00
3,660.00 157,271.00
4,688 162,470.00
162,470.00
4,896 164,605.00
38,600.00 203,205.00
2,651 93,059.00
32,468.00 125,527.00
- (5,447.00)
5,447.00
538 27,778.00
27,778.00
151,112 1,410,210
32981.00 1259098.00
Magpie Composite Textile Ltd.
Plot-832/833, Dewan Edris Road.
Amtala, Kathgara, Savar, Dhaka.
- 9,398.00
28,907.00 38,305.00
- 27,975.00
37,161.00 65,136.00
- 28,176.00
44,318.00 72,494.00
- 7,468.00
10,630.00 18,098.00
1,573 54,260.00
88,013.00 142,273.00
3,696 129,650.00
204,702.00 334,352.00
5,986 214,022.00
320,228.00 534,250.00
2,500 88,058.00
157,271.00 245,329.00
2,554 92,190.00
162,470.00 254,660.00
3,746 129,573.00
203,205.00 332,778.00
1,143 38,699.00
125,527.00 164,226.00
- 5,901.00
5,901.00
576 20,650.00
27,778.00 48,428.00
1,410,210 2,256,230
21774.00 846020.00 1
Magpie Composite Textile Ltd.
Plot-832/833, Dewan Edris Road.
Amtala, Kathgara, Savar, Dhaka.
- (13,034.00) 274,953.00
38,305.00 25,271.00
- 6,299.00 581,061.00
65,136.00 71,435.00
- 14,235.00 643,941.00
72,494.00 86,729.00
- (2,739.00) 90,863.00
18,098.00 15,359.00
61 3,494.00 444,815.00
142,273.00 145,767.00
(67) 4,669.00 775,119.00
334,352.00 339,021.00
(1,546) (49,925.00) 1,631,625.00
534,250.00 484,325.00
305 17,905.00 851,011.00
245,329.00 263,234.00
1,221 41,929.00 945,308.00
254,660.00 296,589.00
1 8,178.00 550,895.00
332,778.00 340,956.00
430 20,862.00 303,324.00
164,226.00 185,088.00
- (3,657.00) 62,981.00
5,901.00 2,244.00
(31) 218.00 187,577.00
48,428.00 48,646.00
2,256,230 2,304,664 7,343,473
374.00 48434.00 366317.00
Summary
Summary
Section April'16 May'16 Difference
Knitting 331,689 325,305 (6,384)
Dyeing & Fin. 1,601,654 1,475,654 (126,000)
Garments 8,015,508 8,809,156 793,648
Total Tk. 9,948,851 10,610,115 661,264
Summary
Summary
Section Oct '16 Nov '16 Difference
Knitting 295,779.00 278,985.00 (16,794.00)
Summary
Section Nov '16 Dec '16 Difference
Knitting 278,985.00 296,678.00 17,693.00
Dyeing 1,452,292.00 1,473,448.00 21,156.00
Garments 8,160,764.00 8,970,722.00 809,958.00
Total Tk. 9,892,041.00 10,740,848.00 848,807.00
Summary
Section Dec '16 Jan '17 Difference
Knitting 296,678.00 253,949.00 (42,729.00)
Dyeing 1,473,448.00 1,376,600.00 (96,848.00)
Garments 8,970,722.00 9,568,948.00 598,226.00
Total Tk. 10,740,848.00 11,199,497.00 458,649.00
Summary
Summary
Section Feb '17 March '17 Difference
Summary
Section March '17 April '17 Difference
Knitting 229,953 252,934 22,981
Dyeing 1,297,386 1,324,241 26,855
Garments 9,155,379 9,943,710 788,331
Total Tk. 10,682,718 11,520,885 838,167
M ( Admin. & Compliance) Executive Director Director Advisor
Summary
Section Aprill '17 May '17 Difference
Knitting 252,934 243,804 (9,130)
Dyeing 1,324,241 1,307,744 (16,497)
Garments 9,400,365 9,470,773 70,408
Loader &
Cleaner 543,345 543,372 27
Total Tk. 11,520,885 11,565,693 44,808
Summary
Section May '17 June '17 Difference
Knitting 243,804 243,770 (34)
Dyeing 1,307,744 1,344,133 36,389
Garments 9,470,773 8,559,143 (911,630)
Loader &
Cleaner 543,372 565,471 22,099
Total Tk. 11,565,693 10,712,517 (853,176)
Summary
Section May '17 June '17 Difference
Knitting 243,770 231,338 (12,432)
Dyeing 1,344,133 1,326,347 (17,786)
Garments 8,559,143 9,436,712 877,569
Loader &
Cleaner 565,471 583,313 17,842
Total Tk. 10,712,517 11,577,710 865,193
Summary
Section July '17 August '17 Difference
Knitting 231,338 240,989 9,651
Dyeing 1,326,347 1,488,528 162,181
Garments 9,436,712 9,573,600 136,888
Loader &
Cleaner 583,313 669,953 86,640
Total Tk. 11,577,710 11,973,070 395,360
Summary
Section October '17 November'17 Difference
Knitting 240,232 229,735 (10,497)
Dyeing 1,358,568 1,570,375 211,807
Garments 7,817,327 9,060,535 1,243,208
Loader &
Cleaner 557,506 598,251 40,745
Total Tk. 9,973,633 11,458,896 1,485,263
Summary
Section October '17 November,17 Difference
Knitting 229,735 212,504 (17,231)
Dyeing 1,570,375 1,394,288 (176,087)
Garments 9,060,535 9,554,269 493,734
Loader &
Cleaner 598,251 606,453 8,202
Total Tk. 11,458,896 11,767,514 308,618
M ( Admin. & Compliance) Executive Director Director Advisor
Summary
Section October '17 November,17 Difference
Knitting 212,504 - (212,504)
Dyeing 1,394,288 - (1,394,288)
Garments 9,554,269 - (9,554,269)
Loader &
Cleaner 606,453 - (606,453)
Total Tk. 11,767,514 - (11,767,514)
Summary
Section December '17 January'18 Difference
Knitting 198,402 204,440 6,038
Dyeing 1,346,010 1,461,675 115,665
Garments 8,470,210 9,438,593 968,383
Loader &
Cleaner 647,875 700,129 52,254
Total Tk. 10,662,497 11,804,837 1,142,340
Summary
Section January'18 February'18 Difference
Knitting 204,440 224,260 19,820
Dyeing 1,461,675 1,518,037 56,362
Garments 9,438,593 9,524,488 85,895
Loader &
Cleaner 700,129 722,930 22,801
Total Tk. 11,804,837 11,989,715 184,878
Summary
Section February'18 March'18 Difference
Knitting 224,260 224,473 213
Dyeing 1,518,037 1,414,537 (103,500)
Garments 9,524,488 9,065,619 (458,869)
Loader &
Cleaner 722,930 729,565 6,635
Total Tk. 11,989,715 11,434,194 (555,521)
Summary
Section February'18 March'18 Difference
Knitting 270,932 239,318 (31,614)
Dyeing 1,613,320 1,714,876 101,556
Garments 8,071,052 8,575,773 504,721
Loader &
Cleaner 738,426 705,770 (32,656)
Total Tk. 10,693,730 11,235,737 542,007
3,227,274 - 7,710,016
6416.00 -3227274.00 -7710016.00
Summary
Section Oct'18 Nov'18 Difference
Knitting 239,318 - (239,318)
Dyeing 1,714,876 - (1,714,876)
Garments 8,575,773 - (8,575,773)
Loader &
Cleaner 705,770 - (705,770)
Total Tk. 11,235,737 - (11,235,737)
Summary
Section Nov'18 Dec'18 Difference
Knitting 248,521 265,017 16,496
Dyeing 1,817,682 2,016,893 199,211
Garments 8,449,481 9,608,913 1,159,432
Loader &
Cleaner 694,557 916,610 222,053
Total Tk. 11,210,241 12,807,433 1,597,192
75% 35%
Difference Bonous Amount Bonous Amount Difference Bonous Payable Bonous
Bonous (TK) 2018 2019 (TK) 2018
- - - - 54,900.00
- -
- -
Summary
Section Oct'19 Nov'19 Difference
Summary
Section Nov'19 Dec'19 Difference
Knitting 639,252 726,544 87,292
Dyeing 2,560,504 2,536,812 (23,692)
Garments 12,793,517 11,212,307 (1,581,210)
Loader &
Cleaner 1,209,700 1,202,562 (7,138)
Total Tk. 17,202,973 15,678,225 (1,524,748)
273,544.00 (1,409.00)
612,030.00 30,969.00
676,405.00 32,464.00
96,076.00 5,213.00
507,225.00 62,410.00
799,293.00 24,174.00
1,636,803.00 5,178.00
924,041.00 73,030.00
1,045,771.00 100,463.00
567,203.00 16,308.00
312,544.00 9,220.00
68,627.00 5,646.00
190,228.00 2,651.00
7,709,790
366317.00
Payable Wages
Difference
April' 16
286,366.00 16,731.00
614,125.00 (12,118.00)
678,341.00 (259.00)
97,523.00 (2,012.00)
530,600.00 (17,854.00)
833,244.00 3,250.00
3,515,572.00 (48,978.00)
945,910.00 17,375.00
72,043.00 1,139.00
194,246.00 (974.00)
7,767,970
-43700.00
Managing Director
Payable Wages
Difference
May' 16
317,306.00 39,340.00
647,888.00 48,563.00
694,654.00 32,513.00
100,213.00 5,291.00
499,646.00 (13,554.00)
824,310.00 27,180.00
3,426,221.00 21,249.00
902,143.00 (14,767.00)
64,336.00 (4,907.00)
196,001.00 5,955.00
7,672,718
146863.00
Managing Director
Payable Wages July Difference
' 16
286,100.00 (14,485.00)
630,824.00 2,413.00
696,442.00 31,285.00
90,398.00 (3,159.00)
507,879.00 2,610.00
846,475.00 4,588.00
3,239,328.00 (224,108.00)
882,589.00 (34,006.00)
50,884.00 (13,712.00)
184,832.00 (5,531.00)
7,415,751
-254105.00
Managing Director
286,733.00 633.00
605,961.00 (24,863.00)
656,679.00 (39,763.00)
109,250.00 18,852.00
532,146.00 24,267.00
891,540.00 45,065.00
3,264,480.00 25,152.00
944,773.00 62,184.00
62,836.00 11,952.00
185,451.00 619.00
7,539,849
124098.00
Managing Director
254,239.00 (7,436.00)
589,940.00 (21,597.00)
646,446.00 (73,238.00)
84,592.00 (12,267.00)
485,764.00 18,450.00
933,578.00 162,053.00
3,181,066.00 310,775.00
922,404.00 112,098.00
63,765.00 11,505.00
200,338.00 2,292.00
7,362,132
502635.00
Managing Director
269,066.00 14,827.00
596,142.00 6,202.00
627,175.00 (19,271.00)
80,368.00 (4,224.00)
509,653.00 23,889.00
949,804.00 16,226.00
3,249,033.00 67,967.00
927,959.00 5,555.00
82,992.00 19,227.00
205,424.00 5,086.00
7,497,616
135484.00
Managing Director
Payable Wages Jan '
Difference
17
246,107.00 (22,959.00)
584,126.00 (12,016.00)
594,619.00 (32,556.00)
83,248.00 2,880.00
509,223.00 (430.00)
993,762.00 43,958.00
3,345,070.00 96,037.00
971,656.00 43,697.00
259,052.00 176,060.00
210,067.00 4,643.00
7,796,930
299314.00
Managing Director
113,108.00 (132,999.00)
537,685.00 (46,441.00)
543,186.00 (51,433.00)
85,960.00 2,712.00
505,587.00 (3,636.00)
975,591.00 (18,171.00)
3,579,292.00 234,222.00
957,257.00 (14,399.00)
236,001.00 (23,051.00)
213,864.00 3,797.00
7,747,531
-49399.00
Managing Director
210,563.00 97,455.00
520,629.00 (17,056.00)
524,465.00 (18,721.00)
72,285.00 (13,675.00)
493,169.00 (12,418.00)
952,329.00 (23,262.00)
3,674,394.00 95,102.00
974,474.00 17,217.00
241,787.00 5,786.00
208,744.00 (5,120.00)
7,872,839
125308.00
Managing Director
Payable Wages April
Difference
' 17
227,402.00 16,839.00
544,435.00 23,806.00
584,988.00 60,523.00
71,846.00 (439.00)
484,504.00 (8,665.00)
988,934.00 36,605.00
3,899,319.00 224,925.00
976,373.00 1,899.00
230,850.00 (10,937.00)
209,935.00 1,191.00
8,218,586
345747.00
Managing Director
Payable Wages
Difference
May' 17
229,343.00 1,941.00
560,770.00 16,335.00
571,455.00 (13,533.00)
78,098.00 6,252.00
481,273.00 (3,231.00)
1,003,702.00 14,768.00
3,845,927.00 (53,392.00)
969,804.00 (6,569.00)
233,148.00 2,298.00
203,121.00 (6,814.00)
8,176,641
-41945.00
Managing Director
Payable Wages
June' 17 Difference
225,558.00 (3,785.00)
544,235.00 (16,535.00)
595,602.00 24,147.00
98,675.00 20,577.00
490,249.00 8,976.00
986,605.00 (17,097.00)
3,816,692.00 (29,235.00)
987,108.00 17,304.00
261,388.00 28,240.00
210,420.00 7,299.00
8,216,532
39891.00
Managing Director
Payable Wages Difference
July' 17
217,302.00 (8,256.00)
533,161.00 (11,074.00)
575,553.00 (20,049.00)
97,143.00 (1,532.00)
464,097.00 (26,152.00)
947,007.00 (39,598.00)
3,686,567.00 (130,125.00)
1,047,606.00 60,498.00
259,550.00 (1,838.00)
195,832.00 (14,588.00)
8,023,818
-192714.00
Managing Director
Payable Wages
Difference
Aug' 17
209,872.00 1,390.00
545,677.00 34,776.00
591,568.00 36,895.00
105,393.00 12,150.00
458,584.00 11,887.00
993,301.00 83,894.00
3,679,391.00 117,624.00
1,027,285.00 9,279.00
277,358.00 23,008.00
202,328.00 10,096.00
8,090,757
340999.00
Managing Director
205,461.00 (15,030.00)
587,938.00 65,766.00
677,674.00 83,871.00
72,559.00 (10,866.00)
481,075.00 27,088.00
934,871.00 (59,984.00)
3,429,266.00 (117,624.00)
1,071,119.00 24,997.00
258,032.00 (24,038.00)
201,299.00 9,514.00
7,919,294
-16306.00
Managing Director
Payable Wages
Difference
Nov' 17
192,466.00 (12,995.00)
540,182.00 (47,756.00)
612,802.00 (64,872.00)
54,650.00 (17,909.00)
462,068.00 (19,007.00)
912,760.00 (22,111.00)
3,379,870.00 (49,396.00)
1,028,677.00 (42,442.00)
255,555.00 (2,477.00)
205,261.00 3,962.00
7,644,291
-275003.00
Managing Director
Payable Wages
Difference
Nov' 17
(192,466.00)
(540,182.00)
(612,802.00)
(54,650.00)
(462,068.00)
(912,760.00)
(3,379,870.00)
(1,028,677.00)
(255,555.00)
(205,261.00)
-
-7644291.00
Managing Director
Payable Wages
Difference
Jan'18
182,273.00 2,972.00
580,701.00 33,046.00
625,131.00 30,394.00
72,991.00 (1,027.00)
427,571.00 (16,590.00)
983,214.00 56,147.00
3,291,849.00 (54,222.00)
905,300.00 (66,490.00)
343,303.00 50,656.00
208,388.00 (1,380.00)
7,620,721
33506.00
Managing Director
202,567.00 20,294.00
584,217.00 3,516.00
640,983.00 15,852.00
79,549.00 6,558.00
458,717.00 31,146.00
1,001,285.00 18,071.00
3,442,797.00 150,948.00
927,995.00 22,695.00
333,136.00 (10,167.00)
211,399.00 3,011.00
7,882,645
261924.00
Managing Director
Payable Wages
Mar'18 Difference
200,111.00 (2,456.00)
538,575.00 (45,642.00)
651,775.00 10,792.00
73,364.00 (6,185.00)
490,345.00 31,628.00
983,640.00 (17,645.00)
3,664,238.00 221,441.00
984,574.00 56,579.00
361,214.00 28,078.00
211,846.00 447.00
8,159,682
277037.00
Managing Director
Payable Wages
Difference
Oct'18
214,994.00 (35,230.00)
571,928.00 5,802.00
834,137.00 71,948.00
97,566.00 6,095.00
415,582.00 (14,685.00)
877,379.00 (50,927.00)
3,101,701.00 (30,325.00)
1,041,257.00 (21,762.00)
348,496.00 (47,548.00)
206,976.00 (2,832.00)
7,710,016
-119464.00
Managing Director
Payable Wages
Oct'18 Difference
(214,994.00)
(571,928.00)
(834,137.00)
(97,566.00)
(415,582.00)
(877,379.00)
(3,101,701.00)
(1,041,257.00)
(348,496.00)
(206,976.00)
-
-7710016.00
Managing Director
Payable Wages
Difference
Dec'18
240,251.00 12,797.00
713,366.00 136,127.00
890,216.00 34,662.00
92,532.00 (7,235.00)
492,051.00 98,171.00
986,176.00 161,912.00
3,818,921.00 658,265.00
1,163,069.00 196,922.00
423,740.00 123,534.00
251,259.00 45,958.00
9,071,581
1461113.00
Managing Director
Payable Bonous
Difference Bonous (TK)
2019
36,810.00 5,910
160,560.00 34,260
54,900.00 -
39,675.00 (10,388)
44,760.00 3,975
148,665.00 39,030
88,590.00 4,890
156,293.00 (43,500)
101,880.00 (24,585)
33,420.00 (23,903)
130,275.00 270
203,937.00 28,950
143,052.00 (16,993)
137,355.00 3,997
1,480,172 1,913
1913.00
Managing Director
Payable Wages
Difference
Nov'19
639,252.00 93,947.00
807,231.00 96,895.00
1,614,282.00 102,426.00
138,991.00 1,048.00
851,236.00 (34,250.00)
2,047,360.00 307,829.00
7,441,067.00 896,898.00
2,388,790.00 438,658.00
65,064.00 (24,521.00)
770,781.00 13,175.00
438,919.00 23,859.00
17,202,973
1915964.00
Managing Director
Payable Wages
Difference
Dec'19
726,544.00 87,292.00
754,436.00 (52,795.00)
1,657,118.00 42,836.00
125,258.00 (13,733.00)
823,740.00 (27,496.00)
1,767,003.00 (280,357.00)
6,703,024.00 (738,043.00)
1,851,699.00 (537,091.00)
66,841.00 1,777.00
747,613.00 (23,168.00)
454,949.00 16,030.00
15,678,225
-1524748.00
Managing Director
Magpie Composite Textile Ltd.
Amtala,Kathgora,Savar,Dhaka
Subject : Grey & Finished Fabries Stock Report
Month of December 2019
Inwards : Three Core Seventy Six Lac Eighty One Thousand Six Hundred Sixty Only.
Prepared By Asst Manager ( Accounts ) H/R Admin & Compliance G.M ( Admin. & Compliance )
of Date : 24.12.19
Remarks
Quantity
Sl, Name of Item Unit Import/ Received Qty Issue Qty
Opening.
No. Local
Stock
Purchase Floor
41 V-Belt-B-83 Pcs L 2 0 0
60 V-Belt-B-85 Pcs L 0 0 0
79 V-Belt-A-84 Pcs L 8 0 2
82 V-Belt A- 68 Pcs L 0 0 0
91 Bearing-16007 Pcs L 9 0 0
95 Bearig-6009 Pcs L 2 0 0
97 Bearing-6008 Pcs L 1 0 0
98 Bearing-6309 Pcs L 0 1 1
99 Bearing-6209 Pcs L 2 0 1
922 0 0 0
923 0 0 0
924 0 0 0
925 0 0
3 350 1050.00
1 7500 7500.00
1 750 750.00
- 170 0.00
5 350 1750.00
- 350 0.00
6 700 4200.00
4 700 2800.00
5 640 3200.00
50 3 150.00
3 450 1350.00
- 250 0.00
307 10 3070.00
1 180 180.00
4 375 1500.00
2 348 696.00
7 425 2975.00
- 365 0.00
2 1450 2900.00
2 300 600.00
- 1600 0.00
2 360 720.00
5 330 1650.00
4 504 2016.00
6 420 2520.00
- 534 0.00
2 300 600.00
- 152 0.00
2 2600 5200.00
3 1500 4500.00
- 950 1900.00
1 5500 5500.00
9 480 4320.00
2 650 1300.00
- 1600 0.00
1 750 750.00
- 0 0.00
1 850 850.00
2 1000 2000.00
- 450 0.00
2 600 1200.00
2 550 1100.00
2 800 1600.00
2 2500 5000.00
- 2400 0.00
25 220 5500.00
1 7000 7000.00
1 500 500.00
9 900 8100.00
4 650 2600.00
- 110 0.00
1 50 50.00
1 500 500.00
3 600 1800.00
- 950 0.00
1 1050 1050.00
3 160 480.00
4 180 720.00
21 160 3360.00
6 350 2100.00
5 450 2250.00
6 500 3000.00
1 800 800.00
- 1000 0.00
1 1000 1000.00
2 400 800.00
1 1200 1200.00
4 1200 4800.00
4 250 1000.00
3 600 1800.00
1 400 400.00
6,656 0 0.00
184 40 7360.00
3 85 255.00
- 1800 0.00
2 2000 4000.00
- 400 400.00
- 20 0.00
3 120 360.00
3 160 480.00
9 120 1080.00
- 370 0.00
5 65 325.00
95 58 5510.00
3 80 240.00
2 80 160.00
1 400 400.00
1 250 250.00
110 90 9900.00
92 70 6440.00
51 80 4080.00
110 65 7150.00
266 50 13300.00
257 35 8995.00
308 30 9240.00
414 20 8280.00
456 15 6840.00
780 10 7800.00
2,830 6 16980.00
11 390 4290.00
- 1700 0.00
9 1320 11880.00
- 262 0.00
10 365 3650.00
1 365 365.00
2 1400 2800.00
18 1296 23328.00
- 366 0.00
6 366 2196.00
2 365 730.00
4 1825 7300.00
5 1460 7300.00
9 9125 82125.00
11 1800 19800.00
40 16 640.00
20 980 19600.00
1 200 200.00
1 250 250.00
16 60 60.00
- 100 0.00
- 220 0.00
6 30 180.00
3 250 750.00
3 100 300.00
12 20 240.00
12 20 240.00
- 460 0.00
10 140 1400.00
11 110 1210.00
6 35 210.00
6 160 1920.00
3 40 200.00
6 115 690.00
- 0 0.00
- 40 0.00
6 350 2100.00
74 3.5 259.00
100 2 200.00
140 5 700.00
100 1 100.00
- 430 0.00
3 760 2280.00
- 1570 0.00
8 250 2000.00
2 275 550.00
3 350 1050.00
25 372 9300.00
25 372 9300.00
2 40 80.00
- 50 0.00
17 50 850.00
32 100 3200.00
14 150 2100.00
- 300 0.00
6 150 900.00
111 10 1110.00
24 20 480.00
1 1000 1000.00
10 750 7500.00
- 4500 7500.00
- 0 7500.00
8 750 6000.00
- 30 0.00
1 1900 1900.00
18 235 4230.00
16 850 13600.00
39 225 8775.00
50 15 750.00
1 225 225.00
1 6200 6200.00
- 1150 0.00
2 180 360.00
1 210 210.00
45 45 2025.00
1 65 65.00
3 3800 11400.00
- 3200 0.00
- 0 0.00
23 4667 135343.00
- 0 52.00
56 2997 173826.00
- 45 0.00
20 1468 29360.00
2 9500 19000.00
6 300 1800.00
2 1100 2200.00
2 2500 5000.00
- 1450 0.00
10 85 850.00
1 1200 1200.00
3 100 300.00
4 250 1000.00
2 800 1600.00
- 850 0.00
12 100 1200.00
9 50 1950.00
12 25 300.00
14 20 280.00
1 1570 1570.00
1 1800 1800.00
1 200 200.00
126 10 1260.00
- 850 0.00
3 800 2400.00
8 550 4400.00
- 3800 0.00
2 2800 5600.00
9 3700 40700.00
3 1719 5157.00
11 1436 15796.00
2 3850 7700.00
- 3000 0.00
1 2100 2100.00
2 300 600.00
8 188 1504.00
- 200 0.00
19 18 342.00
1 470 470.00
1 850 850.00
1 200 200.00
28 195 5460.00
15 234 3510.00
1 50 50.00
2 65 130.00
1 6000 6000.00
7 6500 45500.00
1 9000 9000.00
1 6000 6000.00
3 150 450.00
25 25 625.00
32 95 3040.00
- 0 0.00
1 200 200.00
9 450 4050.00
2 150 300.00
9 180 1620.00
- 10000 0.00
- 3717 0.00
2 1972 3944.00
3 1972 5916.00
1 1972 1972.00
2 1972 3944.00
1 2400 2400.00
20 1000 20000.00
- 30000 0.00
1 25000 25000.00
1 1650 1650.00
- 560 0.00
- 850 0.00
1 1350 1350.00
2 120 240.00
- 0 0.00
1 950 950.00
1 950 950.00
- 1500 0.00
1 9500 9500.00
4 180 720.00
8 21.66 173.28
2 22 44.00
2 35 70.00
20 5 100.00
- 8 0.00
30 4 120.00
- 5 0.00
13 150 1950.00
3 60 180.00
6 180 1080.00
10 1100 11000.00
28 30 840.00
1 300 300.00
2 800 1600.00
1 1100 1100.00
1 800 800.00
100 90 9000.00
10 100 1000.00
2 205 410.00
16 250 4000.00
18 250 4500.00
- 150 0.00
25 10 250.00
56 11 616.00
3 300 900.00
- 750 0.00
1 750 750.00
1 900 900.00
- 750 0.00
5 320 1600.00
1 350 350.00
3 350 1050.00
1 1900 1900.00
1 100 100.00
- 130 0.00
2 650 1300.00
10 180 1800.00
100 45 4500.00
2 1150 2300.00
1 1150 1150.00
- 1150 0.00
(1) 1150 -1035.00
3 3500 10500.00
5 4000 20000.00
1 32500 32500.00
- 126800 0.00
2 19000 38000.00
16 16000 256000.00
2 11000 22000.00
1 8000 8000.00
3 5500 16500.00
- 550 8.00
- 1200 0.00
1 320 320.00
3 180 540.00
- 80 0.00
6 120 720.00
2 6000 12000.00
- 7500 0.00
1 350 350.00
4 100 400.00
3 95 285.00
6 11 66.00
- 3300 0.00
1 600 600.00
4 850 3400.00
1 5500 5500.00
1 2150 2150.00
- 1265 0.00
5 350 1750.00
14 250 3500.00
25 50 1250.00
2 30 60.00
4 15 60.00
2 3000 6000.00
1 3900 3900.00
3 3000 9000.00
1 1620 1620.00
2 3500 7000.00
4 200 800.00
1 45000 45000.00
- 90000 0.00
- 150 0.00
1 760 760.00
- 350 0.00
- 15000 0.00
1 350 350.00
2 280 560.00
16,470 0 1872413.28
Magpie Composite Textile Ltd.
832/833 Dewan Edris Road, Amtola, Savar, Dhaka
Account's Payable List (Dyeing & Maintenance Section)
Date: 24.12.2019
S/L Party Name Account's Receiveable Account's Payable
1 Gold Star Chemical ltd. 202,020
2 M/S Zahir Traders 105,000
3 Auxi Collar Bangladesh 15,650
4 Arbtex Ltd. 114,400
5 M/S Hasan Chemicals 279,150
6 N.R Textile Ltd. 130,047
7 Chembond Multitrade 64,000
8 The Univeral Trade 236,600
9 Mirza Chem. 31,500
10 AB Tech Service ltd. 90,000
11 Asgor Trading Inter. 137,000
12 B.S Engineering works 28,000
13 BD Tech ltd. 64,500
14 First Millennium 19,000
15 Franklin Ltd. 987,000
16 Gazi Tanks 132,720
17 GreenTech Eng. 225,000
18 J.S International 13,500
19 Maan Bangladesh 17,500
20 Mamun Electric 5,633
21 M/S Tripty Engineering 122,945
22 Marcella Energy Ltd. 75,250
23 Mokka Bearing 20,270
24 MRN Associates 5,000
25 Moon Engineering works 6,430
26 Master Control & Automation 64,000
27 Powertack Associates ltd. 170,000
28 Power Trading ltd. 42,000
29 perfect Power Engineering 20,000
30 Pioneer Engineering Works 30,000
31 Tex Media Ltd. 85,800
32 Trade Vission 10,000
33 Suborna Enter. ( Amir ) 352,300
Total 3,902,215
Inwords: Thirty Nine Lac Two Thousand Two Hundred Fifteen Only.
Prepared By Asst. Manager (Account's) H/R Admin & Compliance GM (Admin & Compliance)
ate: 24.12.2019
ount's Payable
600,000
123,000
16,020
15,070
88,133
596,960
32,642
40,800
78,700
246,180
9,400
14,500
139,975
2,001,380
ate: 24.12.2019
ount's Payable
218,492 218492
179,438 179438
19,572 19572
133,598 133598.2
26,465 26465.3
36,218 36218
49,830 49830.36
18,105 18104.78
76,211 76210.5
10,894 10894
12,006 12006
35,462 35462
74,054 74054
13,658 13658
68,104 68104.3
102,850 102850
109,545 109545
8,541 8541
204,011 204010.5
121,566 121566
17,563 17563
205,143 205143
75,543 75543
81,592 81592
87,879 87879
12,023 12022.5
10,374 10374
24,037 24037
16,227 16227
51,752 51752
320,629 320629
8,454 8454
69,140 69140
452,396 452396.1
134,626 134625.8
71,380 71380
7,224 7224
18,712 18712
233,931 233931
59,115 59115
91,441 91441
92,868 92868
8,802 8802.26
67,414 67413.66
214,299 214299.3
213,353 213353.1
63,463 63462.76
42,880 42879.5
76,006 76006
106,792 106792
68,729 68729
19,141 19140.55
85,657 85657
99,435 99434.75
19,180 19180
17,377 17377
217,246 217245.5
20,195 20195
9,048 9048
12,624 12624
5,022,308
ct)
ate: 24.12.2019
ount's Payable
28,385
921,423
949,808
Magpie Composite Textile Ltd.
MONTHLY STATIONARY CLOSING REPOR
For the Month of December-24-2019
Quantity
Received
Suppliers Import/ Qty
Invoice Name of Item Unit Opening.
Name Local
Stock
Purchase
KNITTING NEEDLE L 0 0
VO-141-52-G005 Pcs L 0 0
VO-141-41-G005 1000 0
VO-141-41-G006 1000 0
DG-1 Pcs L 2 12
DG-2 Pcs L 0 0
DG-3 Pcs L 20 24
DG-4 Pcs L 0 6
DG-5 Pcs L 54 0
DG-6 Pcs L 11 0
DG-7 Pcs L 9 0
DG-8 Pcs L 26 0
DG-9 Pcs L 18 0
DG-10 Pcs L 6 24
DG-11 Pcs L 11 0
DG-12 Pcs L 6 0
Wood Pencil Dz L 6 15
PH Paper PCS L 11 0
Cutter PCS L 38 96
Erager PCS L 4 0
Issue Qty
Unit Rate
Closing Remarks
Taka Amount
Stock
Floor
0 9 60 540.00
30 20 60 1200.00
0 10 60 600.00
0 26 60 1560.00
0 19 60 1140.00
0 24 60 1440.00
2 7 100 700.00
85 - 100 0.00
15 5 100 500.00
8 4 100 400.00
0 13 125 1625.00
60 26 125 3250.00
48 17 125 2125.00
0 33 125 4125.00
0 43 60 2580.00
20 15 60 900.00
0 36 60 2160.00
0 8 130 1040.00
0 10 130 1300.00
0 5 130 650.00
0 5 130 650.00
0 10 130 1300.00
0 16 60 960.00
0 50 60 3000.00
0 50 60 3000.00
2 5 130 650.00
2 3 130 390.00
0 5 130 650.00
0 - 0 0.00
0 - 48 0.00
0 400 48 19200.00
0 100 48 4800.00
0 100 48 4800.00
0 1,000 48 48000.00
0 1,000 48 48000.00
0 100 8 800.00
0 400 7 2800.00
6 8 325 2600.00
0 - 226 0.00
6 38 152 5776.00
0 6 149 894.00
6 48 187 8976.00
9 2 204 408.00
0 9 187 1683.00
0 26 70 1820.00
6 12 308 3696.00
6 24 190 4560.00
0 11 319 3509.00
0 6 325 1950.00
5 - 250 0.00
19 1 110 110.00
0 - 85 0.00
350 30 4 120.00
36 2 270 540.00
2 - 100 0.00
220 22 50 1100.00
721.4 - 51 0.00
20 22 80 1760.00
15 6 4 24.00
136 12 30 360.00
36 60 5 300.00
0 - 560 0.00
0 8 5000 40000.00
15 2 35 70.00
300 - 28 0.00
240 10 31 310.00
12 - 45 0.00
96 12 43 516.00
30 - 19 0.00
4 6 70 420.00
29 17 10 170.00
105 4 25 100.00
36 - 10 0.00
9 2 490 980.00
180 20 2 40.00
40 5 140 700.00
77 57 8 456.00
0 - 380 0.00
9 7 60 420.00
0 1 85 85.00
0 2 95 190.00
0 4 8 32.00
0 - 320 0.00
10 95 160 15200.00
0 - 50 0.00
3 1 100 100.00
In-Words Tk. Eighteen Core Ninety Lac Thirty Three Thousand One Hundred Ninety Six only.
Remarks
Total Meal
Rate Per
S-L NAME DESIGNATION Per
Meal
Person
1 Sabbir Hossain Siddique GM (Admin & Compliance) 17 76.72
2 Assadozzaman GM(Marketing, Marchadising & Planning) 23 76.72
3 Maruf Hossen D.G.M (Dyeing) 25 76.72
4 Jahangir Alom Factory Manager 26 76.72
5 Parvez Alom Quality Manager 25 76.72
6 Saidul haque Manager(Yarn) 25 76.72
7 Arifuzzaman (Liton) Cutting Manager 26 76.72
8 Engr. Atiqur Rahman Manager(D/F) 22 76.72
9 Anisur Rahman Manager 24 76.72
10 Shamim Hossain Manager (Marketing & Merchandising) 26 76.72
11 Gaohar Mahmud Chief Engineer 24 76.72
12 Khairul Islam Asst. Manager(Account's) 24 76.72
13 Shoaib Uddin.jipu Asst. Manager(Merchandising) 26 76.72
14 Hasan Shahim Asst. Manager(HR) 21 76.72
15 Tazder Rahman Asst. Manager(G.store) 15 76.72
16 Ashraful Islam Asst. Manager (Admin) 26 76.72
17 Abu Naser Asst. Manager (Marketing & Merchediser) 27 76.72
18 Humaun Kabir Executive (IE) 26 76.72
19 Jewel rana IT officer 25 76.72
20 Shahariar Asst. Merchadiser 23 76.72
21 Salauddin Shikder Asst. Merchadiser 24 76.72
22 Nazrul Islam.Akber Factory Coordinator 19 76.72
23 Jahidul Islam Quality Incharge 26 76.72
24 Md Faridujjaman Jr. Asst. Account's 26 76.72
25 Abdul Majid Asst. HR Officer 28 76.72
26 Shoriful Islam Executive (Maintenance) 29 76.72
27 Habibur Rahman Sub. Asst. Engineer 23 76.72
28 Gokul Mondol Asst. HR Officer 25 76.72
29 Sazzad Hossain Asst. Engineer 28 76.72
30 Aminul Islam Executive (Payroll & HR) 21 76.72
31 Azizul Islam Asst. Manager (D/F) 26 76.72
32 Faruk Howlader Manager (Finishing) 26 76.72
33 Abul Kalam Mechanical Incharge 26 76.72
34 Mohiuddin Sub. Asst. Engineer 26 76.72
35 Mushfiqur Trainee Merchandiser 29 76.72
36 Jafor Dyeing Incharge 24 76.72
37 Arifur Rahman Trainee Merchandiser 26 76.72
38 Kishore Kumar Trainee Merchandiser 17 76.72
39 Jahangir Alom Finishing Incharge 26 76.72
40 Washim Ali Sr. Knitting Manager 24 76.72
41 Shajahan Ali Sample Incharge 26 76.72
42 Ruhul Amin Lab Manager 25 76.72
43 Shahed Alom Executive (IE) 19 76.72
44 Nahidul Islam Asst. Merchadiser 28 76.72
45 QC & Guest 693 76.72
TOTAL 1766
Total Canteen Expenduture = 135479
Less: Buying QC & Guest = 53167
Total = 82312
Less : Company Paid (Subsidy) ( - ) 15000 (Full Month)
Office Staff Paid = 67312
Date: 02.02.2020
Total Payable
Remarks
Expense Amount
1,304 1,066 76.72
1,765 1,443 76.72
1,918 1,568 76.72
1,995 1,631 76.72
1,918 1,568 76.72
1,918 1,568 76.72
1,995 1,631 76.72
1,688 1,380 76.72
1,841 1,506 76.72
1,995 1,631 76.72
1,841 1,506 76.72
1,841 1,506 76.72
1,995 1,631 76.72
1,611 1,317 76.72
1,151 941 76.72
1,995 1,631 76.72
2,071 1,694 76.72
1,995 1,631 76.72
1,918 1,568 76.72
1,765 1,443 76.72
1,841 1,506 76.72
1,458 1,192 76.72
1,995 1,631 76.72
1,995 1,631 76.72
2,148 1,757 76.72
2,225 1,819 76.72
1,765 1,443 76.72
1,918 1,568 76.72
2,148 1,757 76.72
1,611 1,317 76.72
1,995 1,631 76.72
1,995 1,631 76.72
1,995 1,631 76.72
1,995 1,631 76.72
2,225 1,819 76.72
1,841 1,506 76.72
1,995 1,631 76.72
1,304 1,066 76.72
1,995 1,631 76.72
1,841 1,506 76.72
1,995 1,631 76.72
1,918 1,568 76.72
1,458 1,192 76.72
2,148 1,757 76.72
53,167 76.72
135,488 67,312 0
(Full Month)
TOTAL 138824.10 KG
INWARDS : ONE CORE NINETEEN LAC SEVENTEEN THOUSAND NINETY TAKA ONLY.
TOTAL 15580.10 KG
INWARDS : TWO CORE SIXTY TWO LAC FORTY NINE THOUSAND TWO HUNDRED TWENTY NINE TAKA ONLY.
T- AMOUNT / TK REMARKS
1353809.60
22180663.80
270060.70
328720.70
76998.00
0.00
79565.50
53487.40
184957.50
31800.20
0.00
0.00
0.00
75978.40
0.00
2306.40
0.00
15664.70
0.00
0.00
0.00
0.00
15360.00
80940.00
873000.00
702000.00
750000.00
2064.60
827181.60
3290.00
0.00
512407.20
0.00
70902.00
0.00
24974.40
0.00
110000.00
200000.00
0.00
0.00
28,826,132.70 TAKA
ile Ltd
Dhaka.
DATE - 24/12/19
STOCK & PRICE
T- AMOUNT / TK REMARKS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
52538.72
116081.00
48932.02
120409.16
27812.40
10477.66
2288.00
9288.96
920.04
17893.00
20943.48
1033.59
25829.06
3985.92
26545.29
65586.40
110958.85
617988.10
43813.62
472919.26
20161.20
90633.60
51928.80
5133.60
14297.60
47385.05
175473.00
53340.60
45206.04
4217.14
7772.96
8011.52
4566.20
498.34
1322.00
2513.98
2873.70
2053.46
4899.61
6348.65
56283.56
0.00
770480.86
1162647.02
19697.58
613244.11
0.00
169599.86
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
0.00
44412.47
13833.56
114254.45
0.00
71274.06
130230.00
8474.30
0.00
310821.17
15250.00
14800.00
47300.00
1671.20
44028.73
25230.00
23200.00
2359171.45
0.00
66941.60
2737405.00
1124443.20
3109401.00
2275023.00
2480.92
400.06
4019.40
140782.67
7837.11
2350.42
453.00
1200.00
1169.00
0.00
27528.61
64.11
14801.42
0.00
380.74
22500.00
19848.00
0.00
0.00
1644.80
33084.00
0.00
1462684.00
287.70
#VALUE! TAKA
ITEM
Y - COUNT UNIT PRICE US$ TOTAL TOTAL PRICE
PRICE US$ BDT
LOT BAG BRAND QTY/KG
YARN SECTION
SEPTEMBER -2019 CLOSING YARN STOCK & PRICE
INWARDS : FOUR CORE,FIFTY FOUR LAC,FIFTY ONE THOUSAND, THREE HUNDRED FORTY FIVE TAKA ONLY.
REMARKS
E
PAGE - 02
REMARKS
FORTY FIVE TAKA ONLY.
.M (ADMIN&COM)
Magpie Composite Textile Ltd
832/833 Dewan Idris Road, Amtola, Savar, Dhaka
Inwords: TK. Eight Lac Sixty Five Thousand Four Hundred Seventy Only.
Due Amount TK. 8,65,470/= Will Be Adjusted With H/O Ledger of Sarker Enterprise.
Ltd
Savar, Dhaka
terprise
Date : 29.09.19
Received (TK) Balance Remarks
1,563,720
3,084,560
4,520,000
5,287,456
5,685,290
5,822,470
107,000 5,715,470
100,000 5,615,470
100,000 5,515,470
100,000 5,415,470
2,000,000 3,415,470
1,000,000 2,415,470
1,000,000 1,415,470
H/O Received Tk.
300,000 1,115,470
250000/-
20,000 1,095,470
80,000 1,015,470
150,000 865,470
4,957,000
arker Enterprise.
MAGPIE COMPOSITE TEXTILE LTD.
USER NAME & CONTACT INFORMATION
Group Mail: info@magpiegroupbd.com
Web: www.magpiegroupbd.com
SL No. Name Designation Department Email address
2 Md. Sabbir Hossain Siddique General Manager AGM & Compliance gmadminmct@magpiegroupbd.com
agmproductionmct@magpiegroupb
7 Sabuz Khan AGM Production
d.com
10 CAD1 cadmct@magpiegroupbd.com
Md. Kalim Ullah Asst. Manager
11 CAD2
compliancemct@magpiegroupbd.co
14 Md. Saifur Rahman Babul Asst. Manager HR & Compliance
m
15 Jolly Akther Welfare Compliance jollyakther84@gmail.com
merchandiser1mct@magpiegroupb
21 Md. Rokonuzzaman Sr. Merchandiser Merchandising
d.com
merchandiser2mct@magpiegroupb
22 Md. Manjur Alam Sr. Merchandiser Merchandising
d.com
merchandiser3mct@magpiegroupb
23 Md. Shaharia Merchandiser Merchandising
d.com
merchandiser4mct@magpiegroupb
24 Shoaib Uddin Khandaker (Jipu) Sr. Merchandiser Merchandising
d.com
merchandiser6mct@magpiegroupb
25 Rajibul Haque Office Asst. Merchandising
d.com
merchandiser7mct@magpiegroupb
26 Neaz Mehmud (Masum ) Asst. Merchandiser Merchandising
d.com
maintenancemct@magpiegroupbd.c
28 Eng. Md. Humaun Kabir Maintenance M. Manager
om
33
Aminur Islam Data Entry Operator Timesection deomct52@gmail.com
34
dyeinglabmct@magpiegroupbd.co
35 Tarequr Rahman (Tarekh) Lab Incharge Dyeing Lab
m
36 Md. Mahmudul Hasan Production Officer Dyeing
Skype ID Mobile Number
alamgir1954910 01755-550645
sabbir.gmadmin 01714-168499
manager.m.asad 01714-168496
jashim.uddin158 01714-168477
h.m.abdussahid 01714-168497
wadudkhan186 01714-168490
gmproductionmct 01714-168480
jahangir.alam1656 01740-842264
khairul_300 01717-759119
kalim.ullah12
01822-763845
kazi.masum26 01732-405724
wadudraj 01675-881438
srbabul 01780-877077
jollyakther84 01960-600522
atik.rahman142 01945-827225
gstoremct 01792-116369
01711-571648
samplemct 01855-694033
jewel7300 01911-950895
sr.m.roknuzzaman 01714-168494
sr.m.manjuralam 01714-168493
01671-369636
sr.m.shoaibuddinkhandakar 01670-914910
01922-146340
m.neaz88 01928-588840
01723-262138
h.kabir1200 01716-137750
nazrulmct 01718-015025
batenmct 01716-663526
haidermctl 01818-464646
ohidul786 01916-225286
aminurislammct
01783-657692
bm.mct
01913-905706
01791-936047
Magpie Composite Textile ltd.
Amtala, Savar, Dhaka.
Date : 22.11.15
SI NO PARTICULARS
AMOUNT SECTIONED BY
AMOUNT TK.
H.O
40,800.00
160,000.00 Pre.Due Tk. 120,000/-
24,000.00
18,000.00
14,000.00
8,000.00
7,000.00
4,000.00
30,000.00
20,000.00 Baten-Site Engin.
30,000.00
20,000.00
12,000.00
10,000.00 Baten-Site Engin.
25,542.00
617,342.00
M ( Admin./Complian.) Director
d.Sabbir H.Siddique) (Md.Afroz -Al Mamun)
Total 26,600.00
Prepared By Factory Co-ordinator Asst.Manager(Accounts) AGM (HR Admin & Comp.) GM (Admin & Compliance)
03/14/2020 Page 683
03/14/2020 Page 683
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
76.72
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76.72
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76.72
03/14/2020 Page 684
Magpie Composite Textile Ltd 03/14/2020 Page 684
Canteen Account (February '2019)
Date: 01.02.20 to 29.02.20
Total Meal Rate Per
S/L NAME DESIGNATION Total Expense Payable Amount Reamrks
Per Person Meal
01 Sabbir Hossain Siddique GM (Admin & Compliance) 18 84.80 1,526 13,862
02 Assadozzaman GM(Marketing, Marchadising & Planning) 22 84.80 1,866 1,380
03 Maruf Hossen D.G.M (Dyeing) 23 84.80 1,950 1,443
04 Jahangir Alom Factory Manager 19 84.80 1,611 1,192
05 Parvez Alom Quality Manager 25 84.80 2,120 1,568
06 Saidul haque Manager(Yarn) 12 84.80 1,018 753
07 Arifuzzaman (Liton) Cutting Manager 24 84.80 2,035 1,506
08 Engr. Atiqur Rahman Manager(D/F) 19 84.80 1,611 1,192
09 Anisur Rahman AGM ( HR & Admin ) 18 84.80 1,526 1,129
10 Shamim Hossain Manager (Marketing & Merchandising) 24 84.80 2,035 1,506
11 Gaohar Mahmud Chief Engineer 23 84.80 1,950 1,443
12 Khairul Islam Asst. Manager(Account's) 23 84.80 1,950 1,443
13 Shoaib Uddin.jipu Asst. Manager(Merchandising) 22 84.80 1,866 1,380
14 Hasan Shahim Asst. Manager(HR) 19 84.80 1,611 1,192
15 Ashraful Islam Asst. Manager (Admin) 24 84.80 2,035 1,506
16 Abu Naser Asst. Manager (Marketing & Merchediser) 24 84.80 2,035 1,506
17 Humaun Kabir Executive (IE) 25 84.80 2,120 1,568
18 Jewel rana IT officer 24 84.80 2,035 1,506
19 Shahariar Asst. Merchadiser 24 84.80 2,035 1,506
20 Salauddin Shikder Asst. Merchadiser 26 84.80 2,205 1,631
21 Nazrul Islam.Akber Factory Coordinator 17 84.80 1,442 1,066
22 Jahidul Islam Quality Incharge 25 84.80 2,120 1,568
23 Md Faridujjaman Jr. Asst. Account's 24 84.80 2,035 1,506
24 Abdul Majid Asst. HR Officer 27 84.80 2,290 1,694
25 Shoriful Islam Executive (Maintenance) 25 84.80 2,120 1,568
26 Habibur Rahman Sub. Asst. Engineer 17 84.80 1,442 1,066
27 Gokul Mondol Asst. HR Officer 25 84.80 2,120 1,568
28 Sazzad Hossain Asst. Engineer 23 84.80 1,950 1,443
29 Aminul Islam Executive (Payroll & HR) 23 84.80 1,950 1,443
30 Azizul Islam Asst. Manager (D/F) 21 84.80 1,781 1,317
31 Faruk Howlader Manager (Finishing) 20 84.80 1,696 1,255
32 Abul Kalam Mechanical Incharge 24 84.80 2,035 1,506
33 Mohiuddin Sub. Asst. Engineer 21 84.80 1,781 1,317
34 Mushfiqur Trainee Merchandiser 27 84.80 2,290 1,694
35 Jafor Dyeing Incharge 24 84.80 2,035 1,506
36 Arifur Rahman Trainee Merchandiser 25 84.80 2,120 1,568
37 Kishore Kumar Trainee Merchandiser 20 84.80 1,696 1,255
38 Jahangir Alom Finishing Incharge 23 84.80 1,950 1,443
39 Washim Ali Sr. Knitting Manager 24 84.80 2,035 1,506
40 Ruhul Amin Lab Manager 22 84.80 1,866 1,380
41 Shahed Alom Executive (IE) 25 84.80 2,120 1,568
42 Nahidul Islam Asst. Merchadiser 27 84.80 2,290 1,694
43 QC & Guest 523 84.80 44,350 32,809
TOTAL 1470 124,656 104,950 0
Total Canteen Expenduture = 124,656
Less: Buying QC & Guest = 44350
Total = 80306
Less : Company Paid (Subsidy) ( - ) 15,000 (Full Month)
Office Staff Paid = 65306
Prepared By Factory Co-ordinator Asst.Manager(Accounts) AGM (HR Admin & Comp.) GM (Admin & Compliance)
03/14/2020 Page 685
03/14/2020 Page 685
124,255.00
84.80
84.80
84.80 6120
84.80 5213
84.80 5830
84.80 5495
84.80 5721
84.80 5057
84.80 4815
84.80 5300
84.80 4330
84.80 4350
84.80 3920
84.80 5495
84.80 5865
84.80 4400
84.80 4500
84.80 4655
84.80 4824
84.80 4495
84.80 6150
84.80 4610
84.80 4205
84.80 4195
84.80 4560
84.80 4350
84.80 5800
84.80 4200
84.80 1800
84.80 4000
84.80
84.80
84.80
84.80
84.80
84.80
84.80
84.80
84.80
84.80
84.80
84.80
84.80 134,255.00
400
84.8