Summary Operating Expenses FOR NON AC: Counter Name Vehicle Name Amount

Mostafa Motors Limited
Summary Operating Expenses FOR NON AC
From Date: 01-Jan,20 To Date: 31-Jan,20

Exp Type Route Type Vehicle Name Counter Name Amount
Non AC Mini -11-217 500.00
Non AC-11-1045 3,000.00
Non AC-11-1086 14,900.00

Accident Expenses
Non AC-11-672 500.00

CDC
Non AC-11-719 360.00
Non AC-11-763 4,000.00
Non AC-11-764 3,500.00
Non AC-11-770 1,000.00
16,304,862.00
Bank Deposit
C
D
20,000.00
C
O
X
9,015,460.00
R
L
Non AC-11-1037 1,250.00
Non AC-11-1048 200.00

CDC
Non AC-11-726 200.00
Non AC-11-981 1,400.00
None 21,850.00
None 200.00
C
O
X
Non AC-11-1011 300.00
Non AC-11-1014 500.00

Bus Staff Allowance (Garage Exp)
Non AC-11-1015 500.00
Non AC-11-1017 150.00
Non AC-11-1018 300.00
Non AC-11-1049 150.00
Non AC-11-1077 750.00
Non AC-11-1083 200.00

LR
Non AC-11-1085 1,000.00
Non AC-11-1087 150.00
Non AC-11-1113 250.00
Non AC-11-1116 250.00
Non AC-11-716 150.00
Non AC-11-723 150.00
Non AC-11-734 1,050.00
Non AC-11-749 550.00

DreamApps,Print Date,Time & Page No.: February 05, 2020 | 3:48 pm | Page 1 of 24
Non AC-11-972 200.00
Bus Staff Allowance (Garage Exp)

Non AC-11-973 1,800.00
Non AC-11-974 150.00
LR Non AC-11-976 350.00
Non AC-11-977 250.00
Non AC-11-978 50.00
Non AC-11-981 300.00
None 2,550.00
Non AC Mini -11- 169 2,200.00
Non AC Mini -11-216 1,200.00
Non AC-11-1036 2,500.00
Non AC-11-1050 2,200.00
Non AC-11-1059 4,250.00
Non AC-11-1062 4,000.00

CDC
Case Expenses
Non AC-11-670 3,200.00
Non AC-11-678 400.00
Non AC-11-727 1,000.00
Non AC-11-750 3,300.00
Non AC-11-755 1,200.00
Non AC-11-765 1,950.00
Non AC-11-771 3,800.00
Non AC-11-1081 3,000.00

LR
Non AC-11-749 2,000.00
53,735.00
C
C
D
Conveyance
1,235.00
C
O
X
22,630.00
R
L
Non AC-11-1016 50.00

Conveyance (Garage Exp)
Non AC-11-1065 200.00
Non AC-11-1087 100.00

LR
Non AC-11-973 500.00
Non AC-11-978 100.00
None 100.00
unt
Abdullah Pur 13,800.00

Co
C
D
Alonkar 3-Commissioned 7,440.00
Alonker Soudia 16,540.00
Arambag 3,400.00
Balaka 670.00
Bandorban 1,200.00
Bisudi Club 90.00
BRTC with Toilet 25,530.00
Cornell Hat 10,655.00
Dampara 48,070.00
Fakirapool 17,455.00
Fakirapool Bazar 17,780.00
Fhatikchori-Commissioned 1,400.00
Gabtoli 15,330.00
Gabtoli Terminal 11,750.00
K C Day Islamia Hotel 40,895.00

CDC
Counter Expenses
Kamalapor 1,380.00
Kolabagan 10,920.00
Kolatoli 3,690.00
Laldighi-Coxs 760.00
Long Beach 2,060.00
Muktishoroni-Commissioned 4,740.00
Navy Gate-Commissioned 5.00
Patiya 3,370.00
Saidabad 01 22,265.00
Saidabad 02 34,045.00
Station Road-Ctg 6,780.00
Suritola 5,630.00
Suritola Rest House 950.00
Teknaf 14,030.00
Terminal Near-Cox 7,125.00
Arambag 110.00
COX
Fakirapool 610.00
Fakirapool Bazar 640.00
Gabtoli 385.00
Gabtoli Terminal 385.00
Kamalapor 60.00
COX Kolabagan 380.00
Muktishoroni-Commissioned 140.00
Saidabad 01 440.00
Saidabad 02 1,290.00
Suritola 220.00
Bariarhat-Commissioned 360.00
Barisal Terminal 01 14,590.00
Cornell Hat 630.00
Dampara 21,185.00
Counter Expenses
EPZ-Commissioned 1,750.00
Monihar 11,270.00
Pabna 13,450.00
LR
Rajshahi Counter 10,230.00
Royel-Khulna 23,830.00
Satkhira Counter 4,965.00
Shayastagong-Sylhet (Commi 1,350.00
Subani Ghat 29,500.00
Terminal Sylhet 18,060.00
Terminal-Khulna 12,065.00
Time Square 2,800.00
None AK Khan-Commissioned 31,770.00
Alonkar 3-Commissioned 700.00

Counter Receipt
Baizid-Commissioned 31,800.00
CDC
Balaka 1,281,300.00
Bandorban 3,660.00
Bariarhat-Commissioned 8,730.00
Boropol-Commissioned 40,850.00
None BRTC with Toilet 7,830.00
Chokoria Terminal 640.00
Choto Kumira-Commissione 1,880.00
Cornell Hat 120.00
Dampara 1,314,375.00
Feni-Commissioned 18,100.00

CDC
Kaptai-Commissioned 1,240.00
Madambibi-Commissioned 22,870.00
Navy Gate-Commissioned 39,350.00
Saidabad 01 335,865.00
Sitakunda-Commissioned 73,060.00
Station Road-Ctg 320.00
Teknaf 5,530.00
Counter Receipt
Vhatiary-Commissioned 37,500.00
None Alonkar 3-Commissioned 7,800.00
Balaka 72,250.00
Bandorban 28,300.00
Benapole 98,500.00

LR
Chokoria Terminal 21,910.00
Dampara 2,851,495.00
Hathajari-Commissioned 12,990.00
Lohagora Arakan 17,100.00
None Monihar 115,780.00
Patiya 42,150.00
Counter Receipt
LR Royel-Khulna 160,165.00
Gajipur Shib Bari 6,500.00

CDC
Gajipur Staff House 2,500.00
Muktishoroni-Commissioned 4,340.00
Counter Rent
Muktishoroni-Commissioned 150.00
C
O
X
Monihar 2,000.00
LR
Shayastagong-Sylhet (Commi 2,500.00
None AK Khan-Commissioned 34,830.00
Alonkar 3-Commissioned 1,600.00
Balaka 1,388,300.00
Bandorban 3,480.00
Bariarhat-Commissioned 6,450.00

Counter Short
CDC
Choto Kumira-Commissione 1,880.00
Dampara 1,497,765.00
Kaptai-Commissioned 900.00
Madambibi-Commissioned 22,420.00
Mirsorai-Commissioned 1,880.00
Mymonsingh 470.00
None Narayanganj-Commissioned 990.00
Saidabad 01 314,000.00
CDC Sitakunda-Commissioned 66,690.00
None Alonkar 3-Commissioned 7,800.00
Balaka 79,460.00
Bandorban 28,300.00
Benapole 138,500.00
Counter Short
Chokoria Terminal 10,620.00
Dampara 2,841,365.00
LR
Monihar 104,925.00
Patiya 47,450.00

Dh
6,998,412.00
C
C
ak
D
Dh
6,975,535.00
C
C
ak
D
rec
2,105,450.00
Di
C
D
rec
3,822,000.00
Di
R
L
Non AC-11-1112 1,000.00
Non AC-11-1114 1,000.00
Non AC-11-1115 1,000.00
Non AC-11-1116 1,000.00
Non AC-11-1122 24,500.00
Non AC-11-1123 11,600.00
Non AC-11-1124 10,600.00
Non AC-11-1125 13,200.00
Non AC-11-1126 10,600.00
Non AC-11-671 1,600.00
Non AC-11-672 1,600.00
Non AC-11-673 1,600.00
Non AC-11-674 1,600.00
Non AC-11-679 1,000.00

Documents Expenses
Non AC-11-680 1,000.00
Non AC-11-681 1,600.00

CDC
Non AC-11-682 1,000.00
Non AC-11-683 1,000.00
Non AC-11-685 1,000.00
Non AC-11-695 1,600.00
Non AC-11-696 1,000.00
Non AC-11-697 1,000.00
Non AC-11-698 13,900.00
Non AC-11-699 13,900.00
Non AC-11-717 10,600.00
Non AC-11-718 10,600.00
Non AC-11-719 10,600.00
Non AC-11-720 10,600.00
Non AC-11-763 1,600.00
Non AC-11-765 1,600.00
Non AC-11-770 1,600.00
Non AC-11-771 13,900.00
Non AC-11-977 2,000.00
CDC
Non AC-11-980 13,900.00
Non AC-11-981 13,900.00
Non AC-11-1113 1,000.00
Non AC-11-1124 2,600.00
Non AC-11-1126 1,600.00

Documents Expenses
Non AC-11-716 10,600.00
Non AC-11-792 8,400.00
Non AC-11-971 1,000.00

LR
Non AC-11-972 1,000.00
Non AC-11-973 1,000.00
Non AC-11-974 1,600.00
Non AC-11-975 1,000.00
Non AC-11-976 1,000.00
Non AC-11-978 13,900.00
Non AC-11-979 13,900.00
Abdullah Pur 21,900.00
Arambag 6,180.00
Bandorban 1,000.00
Bisudi Club 5,450.00
Dampara 50,300.00
Donation & Subscription
Fakirapool 8,970.00
CDC
Gabtoli 15,550.00
Janapath Counter 01 200.00
Kamalapor 2,735.00
Kaptai-Commissioned 2,350.00
Kolabagan 1,430.00
Mymonsingh 1,200.00
Narayanganj-Commissioned 1,500.00
Patiya 6,000.00
Saidabad 01 42,770.00
CDC
Saidabad 02 149,940.00
Staff House-Dhaka 4,590.00
Suritola 1,220.00
Teknaf 500.00
Terminal Near-Cox 38,100.00
Gabtoli 480.00
Donation & Subscription
COX
Dampara 66,450.00
Gabtoli 4,000.00
Gabtoli Terminal 100.00
Monihar 13,150.00
Pabna 4,000.00

LR
Saidabad 01 99,880.00
Terminal Sylhet 500.00
Terminal-Khulna 500.00
ive
None 1,000.00
Dr
R
L

Electricity Bill
Arambag 6,245.00
CDC
Balaka 2,735.00
Bisudi Club 200.00
Dampara 23,220.00
Fakirapool 3,270.00
Gabtoli 3,000.00
Kolabagan 6,750.00
Laldighi-Coxs 300.00
CDC
Link Road 1,870.00
Long Beach 1,980.00
Mymonsingh 1,300.00
Electricity Bill
Patiya 1,130.00
Saidabad 02 11,890.00
Suritola Rest House 1,405.00
Teknaf 2,380.00
C
O
X
Monihar 4,625.00
Pabna 600.00
LR
Rajshahi Counter 150.00
Abdullah Pur 200.00
Arambag 210.00
Dampara 51,785.00
Fakirapool 430.00
Entertainment
CDC
Gulapbag 200.00
K C Day Islamia Hotel 150.00
Kamalapor 580.00
Kolabagan 90.00
Saidabad 01 830.00
CDC
Sonargoan 3,000.00
C Saidabad 02 400.00
O
X
Entertainment
Cornell Hat 180.00
Dampara 9,870.00
LR
EPZ-Commissioned 600.00
Subani Ghat 320.00

Entertain
None 15,245.00
ment (G
C
D
None 23,510.00
R
L
Non AC Mini -11- 169 14,885.00
Non AC Mini -11-216 40,365.00
Non AC Mini -11-217 33,085.00
Non AC-11-1013 10,075.00
Non AC-11-1035 9,880.00
Non AC-11-1037 65.00
Non AC-11-1043 9,685.00
Non AC-11-1044 24,830.00
Non AC-11-1047 2,925.00

Fuel & Lubricants
Non AC-11-1048 8,450.00

CDC
Non AC-11-1052 27,560.00
Non AC-11-1053 10,075.00
Non AC-11-1059 7,605.00
Non AC-11-1060 10,400.00
Non AC-11-1076 19,175.00
Non AC-11-1078 18,525.00
Non AC-11-1086 9,750.00
Non AC-11-1089 9,035.00
Non AC-11-1112 18,265.00
Non AC-11-1122 58,890.00
Non AC-11-1123 20,345.00
Non AC-11-1124 28,210.00
Non AC-11-1125 40,170.00
Non AC-11-1126 9,295.00
Non AC-11-1164 23,660.00
Non AC-11-1165 19,500.00
Non AC-11-1168 22,165.00
Non AC-11-1170 8,970.00
Non AC-11-1171 6,760.00
Non AC-11-668 10,595.00
Non AC-11-669 3,185.00
Non AC-11-670 21,580.00
Non AC-11-672 34,970.00
Non AC-11-673 15,405.00
Non AC-11-674 2,925.00
Non AC-11-675 7,800.00

Fuel & Lubricants
Non AC-11-676 24,115.00

CDC
Non AC-11-677 130.00
Non AC-11-678 22,420.00
Non AC-11-679 13,260.00
Non AC-11-680 5,785.00
Non AC-11-681 7,020.00
Non AC-11-684 7,020.00
Non AC-11-685 13,195.00
Non AC-11-696 1,300.00
Non AC-11-697 33,605.00
Non AC-11-698 7,480.00
Non AC-11-700 2,860.00
Non AC-11-717 23,530.00
Non AC-11-719 10,205.00
Non AC-11-720 6,760.00
Non AC-11-724 13,650.00
Non AC-11-725 2,600.00
Non AC-11-726 10,660.00
Non AC-11-727 29,380.00
Non AC-11-735 6,565.00
Non AC-11-748 20,475.00
Non AC-11-750 18,655.00
Non AC-11-751 26,715.00
Non AC-11-755 40,430.00
Non AC-11-756 130.00
Non AC-11-757 134,875.00

CDC
Non AC-11-763 34,905.00
Non AC-11-770 28,665.00
Non AC-11-771 47,580.00
Non AC-11-786 12,480.00
Non AC-11-787 10,270.00
Non AC-11-971 17,745.00
Non AC-11-980 15,925.00

Fuel & Lubricants
Non AC-11-981 6,435.00
None 50,115.00
Non AC-11-1002 44,200.00
Non AC-11-1011 52,845.00
Non AC-11-1014 9,620.00
Non AC-11-1015 30,420.00
Non AC-11-1016 34,905.00
Non AC-11-1017 15,210.00
Non AC-11-1018 26,390.00
Non AC-11-1034 9,490.00

LR
Non AC-11-1049 585.00
Non AC-11-1051 25,415.00
Non AC-11-1061 49,010.00
Non AC-11-1064 20,475.00
Non AC-11-1065 6,760.00
Non AC-11-1077 17,680.00
Non AC-11-1079 7,345.00
Non AC-11-1085 7,280.00
Non AC-11-1113 7,020.00
Non AC-11-1114 7,930.00
Non AC-11-1115 7,995.00
Non AC-11-1116 15,600.00
Non AC-11-682 15,145.00
Non AC-11-716 14,885.00
Non AC-11-723 845.00

Fuel & Lubricants
Non AC-11-734 24,700.00

LR
Non AC-11-792 43,420.00
Non AC-11-972 15,795.00
Non AC-11-973 12,675.00
Non AC-11-974 14,755.00
Non AC-11-975 18,200.00
Non AC-11-976 7,150.00
Non AC-11-977 20,930.00
Non AC-11-979 7,800.00

rra
None 900.00
Ga
R
L
2,176,540.00
C
C
D
Head Office
23,630.00
C
O
X
1,613,800.00
R
L
Local Purchase
Non AC-11-1114 8,950.00

(Garage Exp)
LR
Non AC-11-734 42,000.00
None 140.00
Dampara 13,780.00
CDC
Miscelleneous
Saidabad 01 915.00

LR
Dampara 1,000.00
58,255.00
C
C
D
Mobile
Bill
32,400.00
R
L
Balaka 120.00
Printing &
Stationery
Bandorban 450.00
CDC
Bisudi Club 510.00
Cornell Hat 380.00
Dampara 8,200.00
Fakirapool 120.00
Gabtoli 250.00
Kaptai-Commissioned 300.00
CDC
Kolabagan 450.00
Laldighi-Coxs 70.00
Long Beach 550.00
Mymonsingh 320.00
Printing & Stationery
Saidabad 01 75.00
Teknaf 1,425.00
Terminal Near-Cox 200.00
Saidabad 02 30.00
C
O
X
Barisal Terminal 01 850.00
Dampara 13,160.00
Monihar 5,430.00
LR
Pabna 1,580.00

Qu
ant
1,081,000.00
C
C
D
Qu
ant
1,081,000.00
C
C
D
mo
Re
Non AC-11-978 24,500.00

R
L
Non AC Mini -11- 169 3,360.00

Maintenance
Repair &
CDC
Non AC Mini -11-216 6,560.00
Non AC Mini -11-217 1,680.00
Non AC-11-1002 260.00
Non AC-11-1012 1,000.00
Non AC-11-1013 6,250.00
Non AC-11-1014 8,100.00
Non AC-11-1017 200.00
Non AC-11-1034 250.00
Non AC-11-1035 700.00
Non AC-11-1036 3,630.00
Non AC-11-1037 8,160.00
Non AC-11-1041 1,360.00
Non AC-11-1042 2,470.00
Non AC-11-1043 2,050.00
Non AC-11-1044 600.00
Non AC-11-1045 1,120.00
Non AC-11-1046 350.00

Repair & Maintenance
Non AC-11-1047 250.00

CDC
Non AC-11-1048 6,620.00
Non AC-11-1049 3,150.00
Non AC-11-1050 1,750.00
Non AC-11-1051 6,000.00
Non AC-11-1052 1,000.00
Non AC-11-1053 2,320.00
Non AC-11-1057 950.00
Non AC-11-1058 8,215.00
Non AC-11-1059 900.00
Non AC-11-1060 1,520.00
Non AC-11-1063 580.00
Non AC-11-1075 1,350.00
Non AC-11-1076 1,480.00
Non AC-11-1077 1,350.00
Non AC-11-1078 500.00
Non AC-11-1081 1,020.00
Non AC-11-1082 300.00
Non AC-11-1084 400.00
Non AC-11-1086 1,650.00
Non AC-11-1087 1,300.00
Non AC-11-1088 250.00
Non AC-11-1089 4,160.00
Non AC-11-1112 350.00
Non AC-11-1113 2,500.00
Non AC-11-1115 910.00
Non AC-11-1116 500.00
Non AC-11-1122 1,200.00
Non AC-11-1123 400.00
Non AC-11-1124 280.00
Non AC-11-1125 1,390.00
Non AC-11-1126 250.00
Non AC-11-1164 6,240.00

Non AC-11-1165 1,450.00

CDC
Non AC-11-1168 1,030.00
Non AC-11-1170 4,440.00
Non AC-11-1171 3,610.00
Non AC-11-668 550.00
Non AC-11-669 11,540.00
Non AC-11-670 2,990.00
Non AC-11-671 200.00
Non AC-11-672 180.00
Non AC-11-673 500.00
Non AC-11-674 900.00
Non AC-11-675 1,530.00
Non AC-11-676 4,760.00
Non AC-11-677 3,000.00
Non AC-11-678 750.00
Non AC-11-679 8,250.00
Non AC-11-680 3,025.00
Non AC-11-681 1,150.00
Non AC-11-683 1,200.00
Non AC-11-684 660.00
Non AC-11-695 10,800.00
Non AC-11-696 14,675.00
Non AC-11-697 900.00
Non AC-11-698 250.00
Non AC-11-699 1,530.00
Non AC-11-700 490.00
Non AC-11-717 500.00
Non AC-11-718 1,600.00
Non AC-11-719 900.00
Non AC-11-720 1,740.00
Non AC-11-723 150.00
Non AC-11-724 1,150.00
Non AC-11-725 1,530.00

Non AC-11-726 4,000.00

CDC
Non AC-11-727 850.00
Non AC-11-735 550.00
Non AC-11-748 10,200.00
Non AC-11-750 750.00
Non AC-11-751 7,710.00
Non AC-11-752 50.00
Non AC-11-753 1,150.00
Non AC-11-755 2,450.00
Non AC-11-756 2,095.00
Non AC-11-763 6,330.00
Non AC-11-765 600.00
Non AC-11-770 430.00
Non AC-11-771 11,920.00
Non AC-11-786 2,100.00
Non AC-11-787 3,370.00
Non AC-11-788 7,615.00
Non AC-11-971 5,995.00
Non AC-11-972 900.00
Non AC-11-979 2,550.00
CDC
Non AC-11-980 1,300.00
Non AC-11-981 1,450.00
None 5,050.00
Non AC-11-1078 200.00
Non AC-11-1171 100.00
Non AC-11-680 250.00

COX
Non AC-11-695 1,800.00
Non AC-11-700 1,600.00
Non AC-11-755 120.00
Non AC-11-788 100.00
Non AC-11-1002 3,700.00
Non AC-11-1011 760.00
Non AC-11-1012 31,170.00

Non AC-11-1013 100.00
Non AC-11-1014 1,330.00
Non AC-11-1015 2,230.00
Non AC-11-1016 1,200.00
Non AC-11-1017 250.00
Non AC-11-1018 1,160.00
Non AC-11-1034 120.00

LR
Non AC-11-1049 200.00
Non AC-11-1051 500.00
Non AC-11-1061 250.00
Non AC-11-1064 120.00
Non AC-11-1065 560.00
Non AC-11-1074 1,820.00
Non AC-11-1077 60.00
Non AC-11-1079 390.00
Non AC-11-1080 330.00
Non AC-11-1081 2,590.00
Non AC-11-1082 100.00
Non AC-11-1083 1,820.00
Non AC-11-1084 2,390.00
Non AC-11-1085 940.00
Non AC-11-1086 150.00
Non AC-11-1087 3,870.00
Non AC-11-1088 940.00
Non AC-11-1114 300.00
Non AC-11-1115 550.00
Non AC-11-1116 100.00
Non AC-11-670 110.00
Non AC-11-672 200.00

Non AC-11-682 100.00

LR
Non AC-11-723 13,200.00
Non AC-11-734 100.00
Non AC-11-751 1,400.00
Non AC-11-793 240.00
Non AC-11-971 50.00
Non AC-11-972 2,050.00
Non AC-11-973 1,935.00
Non AC-11-974 900.00
Non AC-11-975 360.00
Non AC-11-976 3,290.00
Non AC-11-977 5,840.00
Non AC-11-978 1,790.00
Non AC-11-979 2,800.00
Non AC-11-1061 2,620.00

Repair & Maintenance (Body Garage)
Non AC-11-1086 10,860.00
Non AC-11-1166 700.00
Non AC-11-669 1,900.00

CDC
Non AC-11-681 100.00
Non AC-11-696 5,980.00
Non AC-11-753 800.00
Non AC-11-754 570.00
Non AC-11-764 150.00
CDC
None 410.00
Non AC-11-1057 400.00
Non AC-11-1064 800.00
Non AC-11-1084 800.00
Non AC-11-1086 1,800.00
Non AC-11-1112 500.00

Repair & Maintenance (Body Garage)
Non AC-11-1114 4,850.00
Non AC-11-1124 1,100.00
Non AC-11-1126 1,300.00

LR
Non AC-11-676 1,700.00
Non AC-11-695 1,400.00
Non AC-11-718 1,700.00
Non AC-11-727 600.00
Non AC-11-734 500.00
Non AC-11-751 3,000.00
Non AC-11-764 250.00
Non AC-11-979 300.00
Non AC-11-981 1,900.00
Dampara 42,770.00
Fakirapool 2,000.00

CDC
Kolabagan 3,800.00

Salary & Allowance
Benapole 8,000.00
Dampara 28,035.00
LR
Monihar 4,500.00
Satkhira Counter 600.00
Sal
ary
R
L
Non AC-11-771 11,940.00
Service Purchase (Garage
CDC
Exp) None 110,450.00
C None 4,550.00
O
X Non AC-11-981 1,620.00
LR
None 32,280.00
224,190.00
A/C Adj
C
D
Shohoj
42,470.00
R
L
206,850.00
A/C Rec
C
D
Shohoj
124,280.00
R
L
lhe
1,292,960.00
Sy
R
L
lhe
1,235,615.00
Sy
R
L
lep
Dampara 3,000.00
Te
R
L
None 3,000.00
C
C
W
as
Non AC-11-981 1,100.00

CDC
Washing Charge
None 670.00
Non AC-11-981 1,035.00

LR
None 3,990.00
Alonker Soudia 420.00
Arambag 2,930.00
Balaka 600.00
Bandorban 1,200.00

Water Expenses
Dampara 11,750.00
CDC
Fakirapool 1,000.00
Gabtoli 800.00
Kolabagan 7,000.00
Laldighi-Coxs 3,880.00
Link Road 360.00
Long Beach 860.00
CDC
Terminal Near-Cox 320.00
Water Expenses
Arambag 3,065.00
C
O
X
LR Royel-Khulna 1,400.00
Satkhira Counter 180.00
Total 76,354,134.00

Summary Operating Expenses FOR NON AC: Counter Name Vehicle Name Amount

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Summary Operating Expenses FOR NON AC: Counter Name Vehicle Name Amount

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Mostafa Motors Limited

Summary Operating Expenses FOR NON AC

From Date: 01-Jan,20 To Date: 31-Jan,20

Non AC Mini -11-217 500.00

Non AC-11-1045 3,000.00

Non AC-11-1086 14,900.00

Non AC-11-672 500.00

Non AC-11-719 360.00

Non AC-11-763 4,000.00

Non AC-11-764 3,500.00

Non AC-11-770 1,000.00

Non AC-11-1037 1,250.00

Non AC-11-1048 200.00

Non AC-11-726 200.00

Non AC-11-981 1,400.00

Non AC-11-1011 300.00

Non AC-11-1014 500.00

Non AC-11-1015 500.00

Non AC-11-1017 150.00

Non AC-11-1018 300.00

Non AC-11-1049 150.00

Non AC-11-1077 750.00

Non AC-11-1083 200.00

Non AC-11-1085 1,000.00

Non AC-11-1087 150.00

Non AC-11-1113 250.00

Non AC-11-1116 250.00

Non AC-11-716 150.00

Non AC-11-723 150.00

Non AC-11-734 1,050.00

Non AC-11-749 550.00

Non AC-11-972 200.00

Bus Staff Allowance (Garage Exp)

Non AC-11-974 150.00

LR Non AC-11-976 350.00

Non AC-11-977 250.00

Non AC-11-978 50.00

Non AC-11-981 300.00

Non AC Mini -11- 169 2,200.00

Non AC Mini -11-216 1,200.00

Non AC-11-1036 2,500.00

Non AC-11-1050 2,200.00

Non AC-11-1059 4,250.00

Non AC-11-1062 4,000.00

Non AC-11-670 3,200.00

Non AC-11-678 400.00

Non AC-11-727 1,000.00

Non AC-11-750 3,300.00

Non AC-11-755 1,200.00

Non AC-11-765 1,950.00

Non AC-11-771 3,800.00

Non AC-11-1081 3,000.00

Non AC-11-749 2,000.00

Non AC-11-1016 50.00

Non AC-11-1065 200.00

Non AC-11-1087 100.00

Non AC-11-973 500.00

Non AC-11-978 100.00

Abdullah Pur 13,800.00

Alonkar 3-Commissioned 7,440.00

Alonker Soudia 16,540.00

Bisudi Club 90.00