Ref. No.

                                            
Document Owner
Bill Submission Date

Sl. No. Name of Suppliers

1 Roja Mill Stores

2 Roja Mill Stores
3 Bangla Hardware & Mill Stores
4 MS Sabuj Enterprise
5 Hasib Associates
6 Tanvir Electrical Steel Board House
7 Al Helal corporation
8 Impex Tech Limited

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date

Sl. No. Name of Suppliers

1 Pacific Accociates Ltd

2 Impex Tech Limited
3 Esquire Electronics Ltd

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Debo Trading Corporation

2 "
3 "
4 "
5 "
6 "
Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Kazi Ply Wood Center

2 Kazi Ply Wood Center
3 Roja Mill Stores
4 Multitech International
5 SF Traders
6 SF Traders

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers
 Sl. No. Name of Suppliers

1 Roja Mill Stores

2 Fahad Enterprise
3 Patwary Screw Traders

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Fahad Enterprise
2 Roja Mill Stores
3 MS Sabuj Enterprise

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Roja Mill Stores

2 Roja Mill Stores

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Patwary Screw Traders

2 Electric Power

Name            :
Signature      :
Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 MUM Embroidery & Parts Center

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Roja Mill Stores

Name            :
Signature      :
Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Challenger Sewing Center

2 "

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 M.M. Electric Co.

2 Electric Power
3 Bangla Hardware & Mill Stores
4 New Khan Hardware & Paints
5 First Step Wave Tex
6 Impex Tech Limited
7 Automatic Sewing Systems Bangladesah Ltd

Name            :
Signature      :
Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Patwary Screw Traders

2 Roja Mill Stores
3 Roja Mill Stores
4 Bangla Hardware & Mill Stores
5 N.S Plastic

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Kazi Plywood Center

2 Roja Mill Stores
3 Electric Power
 4 New Khan Hardware & Paints
5 Akota Bearing House

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 First Step Wave Tex

2 Right Maintain & Care
3 Roja Mill Stores
4 Roja Mill Stores
5 Roja Mill Stores

Name            :
Signature      :
Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 New Khan Hardware & Paint

2 Belt Solution

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Fahad Enterprise
2 Electric Power

Name            :
Signature      :
Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Kazi Plywood Center

2 Patwary screw Traders
3 M/S Sabuj Enterprise
4 Electric Power
5 Al-Helal Corporation Pvt.Ltd
6 Patwary screw Traders
7 Multitech International
8 Electric Power
9 M/S M.A.R Traders
10 Saj Electric

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Kazi Plywood Center

2 Electric Power
 3 M/S Sabuj Enterprise
4 Kamal Hardware
5 Delco Limited
6 Automatic Sewing System Bangladesh Ltd.
7 M.M Electric Co
8 Roja Mill Stores
9 Roja Mill Stores
10 Bogura Trade Systems
11 Al-Rehan Corporation
12 Electric Power
13 Rakib Enterprise

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Roja Mill Stores

2 Electric Power
3 Impex Tech Limited
4 M.M Electric Co
5 Delco Limited
6 Patwary Screw Traders
7 Roja Mill Stores
8 New Khan Hardware & Paint
9 Electric Power
Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Electric Power
2 New Khan Hardware & Paint
3 Electric Power
4 Roja Mill Stores
5 M.M Electric Co
6 New Mizan Electric
7 Aamra Resources Ltd

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Challenger Sewing Center

2 "
3 "
4 "

Name            :
Signature      :

Ref. No.                                            
Document Owner
Bill Submission Date
Sl. No. Name of Suppliers

1 Multitech International
2 MJL Bangladesh Ltd
3 MJL Bangladesh Ltd
4 MJL Bangladesh Ltd
5 Nurjahan Fire Fiting Equipment
6 Nurjahan Fire Fiting Equipment
7 Shuma Ema Enterprise
8 Electrric Power
9 Multitech International
10 Sundarban Traders
11 Ratul International
12 M/S Shapla
 13 M.M Electric Co
14 Electric Power
15 Akota Bearing House
16 BAM Import & Export

Name            :
Signature      :
                       BANGLADESH EXPORT IMPORT CO., LTD
Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=08/T. Amount=1,25,592/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number

Spring wire 4661 30.01.23 4661

Febric Cutter 4643 26.01.23 4643
SS Box 3142 26.01.23 3142
Gp Sheet 1134 26.01.23 1134
Realease Wire 243 29.01.23 243
Clum 752 25.01.23 752
Led Light 1767 24.01.23 1767
Rotary Hook 4682 29.01.23 4682

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=03/T. Amount=1,31,600/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number

Auto Rotary Hook 218 28.01.23 218

Bobbin Case 4656 25.01.23 4656
Air Cutter 3049 18.01.23 3432

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=06/T. Amount=1,88,972/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Spare Parts 651 26.01.23 899
" 652 26.01.23 900
" 653 26.01.23 2053
" 654 28.01.23 2054
" 650 24.01.23 898
" 649 24.01.23 896
 Internal Audit Dept.
Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=06/T. Amount=1,55,990/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Partex Board 1045 23.01.23 1045
Plywood 2471 23.01.23 2471
Welding Rod 5052 16.01.23 5052
Ms Pipe 3008 16.01.23 3008
Parts Box 2371 28.01.23 2371
Black Disc 2370 28.01.23 2370

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=03/T. Amount=13,345/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
 Item Description
Number Date Number
SS Wire 4664 30.01.23 4664
Foam 3023 26.01.23 3023
Screw 753 29.11.23 753

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=03/T. Amount=45,900/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Foam 3018 26.01.23 3018
Spring Wire 4665 30.01.23 4665
GP Sheet 1130 25.01.23 1130

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=02/T. Amount=17,650/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
SS Chain 4669 30.01.23 4669
Drill Machine 4649 26.01.23 4649

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=02/T. Amount=2,350/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Screw 757 29.01.23 757
AC Relay 262 26.01.23 262

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
,: Proc/Sunil Kumar Dey/no of=01/T. Amount=16500/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Mother Board 1009 25.01.23 1009

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
,: Proc/Sunil Kumar Dey/no of=01/T. Amount=3,750/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Cutting Disc 4645 26.01.23 4645

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=02/T. Amount=44,730/0877
: Procurement
:08.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Spare Parts 26114 29.01.23 26114
" 26115 29.01.23 26115

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=07/T. Amount=3,85,568/0877
: Procurement
:26.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Cable 1112 08.02.23 1112
Ceramic Fuse 352 08.02.23 352
SS Box 3213 08.02.23 3213
Thinner 1225 09.02.23 1225
Numbering Machine 6382 07.02.23 22262
Bobbin Case 4130 09.01.23 4764
Needle Holder 222 08.02.23 177

Internal Audit Dept.

Received
                       BANGLADESH EXPORT IMPORT CO., LTD
Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=05/T. Amount=1,59,690/0877
: Procurement
:26.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Bolt Nut 776 08.02.23 776
Foam Disc 5748 08.02.23 5748
Safety Goggles 5757 08.02.23 5757
SS Sheet 3211 08.02.23 3211
Clean Plat 29 08.02.23 29

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=05/T. Amount=1,98,030/0877
: Procurement
:26.02.2023
Bill Information Challan Information
Item Description
Number Date Number
PVC Sheet 2480 09.02.23 2480
Copper Pipe 5758 08.02.23 5758
Heater Coil 328 08.02.23 328
 White Paint 1224 08.02.23 1224
Bearing 15278 06.02.23 15278

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=05/T. Amount=90,320/0877
: Procurement
:26.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Numbering Machine 6381 07.02.23 22261
Thermo Paper 2302027B 07.02.23 230207
Spanner 5741 07.02.23 5741
Screw Driver 5731 07.02.23 5731
Allen Key 5732 07.02.23 5732

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=02/T. Amount=48,000/0877
: Procurement
:26.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Road Marking 1222 08.02.23 1222
Chain Lock 1034 08.02.23 1034

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=02/T. Amount=27,830/0877
: Procurement
:26.02.2023
Bill Information Challan Information
Item Description
Number Date Number
Foam 3313 08.02.23 3313
Cable Tie 340 08.02.23 340

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

 Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=10/T. Amount=2,39,440/0877
: Procurement
:02.03.2023
Bill Information Challan Information
Item Description
Number Date Number
Emary Paper 2494 19.02.2023 2494
Royel Bolt 784 19.02.2023 784
Rubber Cap 1164 19.02.2023 1164
Cable Joint 427 19.02.2023 427
Led Tube Light 1396 19.02.2023 1396
Anchor Bolt 785 20.02.2023 785
PVC Pipe 3097 20.02.2023 3097
Cable Tie 440 20.02.2023 440
Pipe 2174 20.02.2023 2174
Breaker 198 19.02.2023 198

Internal Audit Dept.

Received

05.02.2023

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=10/T. Amount=2,39,440/0877
: Procurement
:02.03.2023
Bill Information Challan Information
Item Description
Number Date Number
Gum 2487 14.02.2023 2487
Led Bulb 402 15.02.2023 402
 MS Plate 1118 11.02.2023 1118
Caster Wheel 3381 15.02.2023 3381
Grease 112597 14.02.2023 112597
Knife 911 12.02.2023 877
Cable 1146 20.02.2023 1146
Drill Bit 5664 20.02.2023 5664
Air Duster 5662 20.02.2023 5662
Oxygen 656 22.02.2023 656
Air Filter 2905 20.02.2023 2905
Limit Switch 45 20.02.2023 45
knife 16528 19.02.2023 16528

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=09/T. Amount=1,92,159/0877
: Procurement
:05.03.2023
Bill Information Challan Information
Item Description
Number Date Number
Wd-40 5626 16.02.2023 5626
Cable 413 16.02.2023 413
Rotary Hook 4162 15.02.2023 4162
Cable 1140 19.02.2023 1140
Grease 112597 14.02.2023 112597
Nut Bolt 783 19.02.2023 783
Pipe 5643 19.02.2023 5643
White Paint 1234 16.02.2023 1234
Multi Socket 425 19.02.2023 425
 Internal Audit Dept.
Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=07/T. Amount=2,32,382/0877
: Procurement
:05.03.2023
Bill Information Challan Information
Item Description
Number Date Number
Tube Light 332 07.02.2023 332
Road Marking 1233/1216 16.02.2023 1233/1216
Star Screw 409 15.02.2023 409
Drill Bit 5613 15.02.2023 5613
Cable 1135 15.02.2023 1135
Meter 9204 15.02.2023 1904
Shing Spare 4451 09.02.2023 4451

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=07/T. Amount=75,820/0877
: Procurement
:05.03.2023
Bill Information Challan Information
Item Description
Number Date Number
Spares 26270 15.02.2023 26270
" 25826 14.02.2023 25826
" 26269 15.02.2023 26269
" 25842 20.02.2023 25842

Internal Audit Dept.

Received

                      BANGLADESH EXPORT IMPORT CO., LTD

Summary Bill Statement
: Proc/Sunil Kumar Dey/no of=16/T. Amount=5,88,799/0877
: Procurement
:05.03.2023
Bill Information Challan Information
Item Description
Number Date Number
Ms Neek Type 3070 12.02.2023 3070
Mobil Rarus 35403 14.02.2023 30359
Mobil 35408 14.02.2023 35408
Mobil 30360 14.02.2023 35405
Dry Powder 473 14.02.2023 473
Valve 474 18.02.2023 474
Paper Tube 40 04.02.2023 40
Relay 458 23.02.2023 458
Gi Elbow 3104 23.02.2023 3104
Ring Hose Pipe 9344 20.02.2023 9344
Machine 6733 20.02.2023 6733
Tarpaulin 1517 20.02.2023 1517
 Cable 1124 13.02.2023 1124
Thinner 399 15.02.2023 399
Ball Bearing 15294 13.02.2023 15294
SS Nut Bolt 2220 13.02.2023 2220

Internal Audit Dept.

Received
ORT IMPORT CO., LTD
Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number

30.01.23 280 CFDL 1 710367 S A5 23 00095

26.01.23 15,000 " 70330 S A5 23 00096
26.01.23 38,000 " 710332 S A5 23 00097
26.01.23 5,600 " 710322 S A5 23 00098
29.01.23 22,500 " 710323 S A5 23 00099
25.01.23 9,000 " 710333 S A5 23 00100
24.01.23 10,212 " 710246 S A5 23 00101
29.01.23 25,000 " 710389 S A5 23 00102
TOTAL= 125,592

ORT IMPORT CO., LTD

Statement
hallan Information MRIR Information
Amount in Tk User PO NO
Date Number

28.01.23 45,600 CFDL 3 401478 S A6 23 00059

25.01.23 42,000 " 401479 S A6 23 00060
19.01.23 44,000 " 401482 S A6 23 00063
TOTAL= 131,600

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
26.01.23 33,912 ESSESS 600712 S A4 23 00055
26.01.23 34,934 " 600713 S A4 23 00056
26.01.23 44,030 " 600714 S A4 23 00057
28.01.23 8,500 NDIL-1 807186 S 2A 23 00099
24.01.23 18,461 " 807184 S 2A 23 00100
24.01.23 49,135 " 807182 S 2A 23 00101
TOTAL= 188,972
ORT IMPORT CO., LTD
Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
23.01.23 20,400 CFDL 2 710339 S A9 23 00075
23.01.23 31,000 " 710340 S A9 23 00076
16.01.23 4,750 " 710335 S A9 23 00077
16.01.23 55,000 " 710320 S A9 23 00078
28.01.23 18,630 " 710377 S A9 23 00079
28.01.23 26,210 " 710378 S A9 23 00080
TOTAL= 155,990

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
 Amount in Tk User PO NO
Date Number
30.01.23 800 NDIL-1 807166 S 2A 23 00096
26.01.23 12,000 " 807194 S 2A 23 00097
29.11.23 545 " 807195 S 2A 23 00098
TOTAL= 13,345

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
26.01.23 12,000 NDIL-2 807152 S AN 23 00102
30.01.23 5,900 " 807179 S AN 23 00103
25.01.23 28,000 " 807141 S AN 23 00104
TOTAL= 45,900

ORT IMPORT CO., LTD

Statement
allan Information MRIR Information
Amount in Tk User PO NO
Date Number
30.01.23 2,400 IKAL 303858 S A3 23 00083
26.01.23 15,250 " 303860 S A3 23 00084
TOTAL= 17,650

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
29.01.23 250 Central Sample 371928 S AC 23 00026
26.01.23 2,100 " 371929 S AC 23 00027
TOTAL= 2,350

ORT IMPORT CO., LTD

Statement
allan Information MRIR Information
Amount in Tk User PO NO
Date Number
25.01.23 16,500 Embrodery 507948 S A1 23 00005
TOTAL= 16,500

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
26.01.23 3,750 ESSES 600711 S A4 23 00054
TOTAL= 3,750

ORT IMPORT CO., LTD

Statement
allan Information MRIR Information
Amount in Tk User PO NO
Date Number
29.01.23 24,000 CFDL-3 401480 S A6 23 00061
29.01.23 20,730 " 401481 S A6 23 00062
TOTAL= 44,730

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
08.02.23 44,323 NDIL-1 807353 S 2A 23 00125
08.02.23 60,365 " 807361 S 2A 23 00126
08.02.23 42,800 " 807369 S 2A 23 00127
09.02.23 20,580 " 807412 S 2A 23 00128
07.02.23 26,800 " 807440 S 2A 23 00129
09.01.23 136,200 " 807394 S 2A 23 00130
08.02.23 54,500 " 807441 S 2A 23 00131
TOTAL= 385,568
ORT IMPORT CO., LTD
Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
08.02.23 1,000 NDIL-2 807357 S AN 23 00118
08.02.23 14,440 " 807352 S AN 23 00119
08.02.23 43,500 " 807358 S AN 23 00120
08.02.23 40,750 " 807354 S AN 23 00121
08.02.23 60,000 " 807356 S AN 23 00122
TOTAL= 159,690

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
09.02.23 151,000 IKL-1 303965 S A3 23 00111
08.02.23 2,520 " 303994 S A3 23 00109
08.02.23 31,650 " 303918 S A3 23 00112
 08.02.23 7,880 " 303992 S A3 23 00110
06.02.23 4,980 " 303986 S A3 23 00115
TOTAL= 198,030

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
07.02.23 26,800 CFDL-3 401518 S A6 23 00085
07.02.23 28,500 " 401516 S A6 23 00086
07.02.23 6,000 " 401419 S A6 23 00077
07.02.23 12,810 " 401521 S A6 23 00078
07.02.23 16,210 " 401520 S A6 23 00079
TOTAL= 90,320

ORT IMPORT CO., LTD

Statement
allan Information MRIR Information
Amount in Tk User PO NO
Date Number
08.02.23 46,500 CFDL-5 901018 S A0 23 00044
08.02.23 1,500 " 901020 S A0 23 00045
TOTAL= 48,000

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
08.02.23 12,000 ESSES 600726 S A4 23 00068
08.02.23 15,830 " 600727 S A4 23 00069
TOTAL= 27,830

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
19.02.2023 21,600 IKAL-1 304052 S A3 23 00139
19.02.2023 5,000 " 304050 S A3 23 00140
19.02.2023 20,800 " 304051 S A3 23 00141
19.02.2023 6,000 " 304046 S A3 23 00142
19.02.2023 129,000 " 304047 S A3 23 00143
20.02.2023 15,450 " 304066 S A3 23 00144
20.02.2023 20,640 " 304062 S A3 23 00145
20.02.2023 1,680 " 304061 S A3 23 00146
20.02.2023 14,400 " 304065 S A3 23 00147
19.02.2023 4,870 " 304049 S A3 23 00148
TOTAL= 239,440

2.2023

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
14.02.2023 53,650 NDIL-1 807487 S 2A 23 00137
15.02.2023 34,000 " 807525 S 2A 23 00143
 11.02.2023 8,000 " 807630 S 2A 23 00144
15.02.2023 17,500 " 807546 S 2A 23 00145
14.02.2023 35,376 " 807450 S 2A 23 00148
12.02.2023 32,000 " 807548 S 2A 23 00149
20.02.2023 26,118 " 807607 S 2A 23 00151
20.02.2023 650 " 807608 S 2A 23 00152
20.02.2023 10,500 " 807609 S 2A 23 00153
22.02.2023 58,000 " 807625 S 2A 23 00154
20.02.2023 3,000 " 807618 S 2A 23 00155
20.02.2023 9,100 " 807620 S 2A 23 00157
19.02.2023 34,900 " 807663 S 2A 23 00159
TOTAL= 322,794

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
16.02.2023 2,025 CFDL-1 710894 S A5 23 00159
16.02.2023 10,250 " 710892 S A5 23 00160
15.02.2023 76,500 " 710895 S A5 23 00161
19.02.2023 13,210 " 710923 S A5 23 00163
14.02.2023 35,376 " 710923 S A5 23 00163
19.02.2023 600 " 710928 S A5 23 00164
19.02.2023 2,500 " 710922 S A5 23 00165
16.02.2023 45,550 " 710562 S A5 23 00166
19.02.2023 6,150 " 710921 S A5 23 00167
 TOTAL= 192,161

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
07.02.2023 28,842 CFDL-3 401525 S A6 23 00076
16.02.2023 100,050 " 401488 S A6 23 00094
15.02.2023 5,980 " 401551 S A6 23 00095
15.02.2023 650 " 401549 S A6 23 00096
15.02.2023 22,145 " 401550 S A6 23 00097
15.02.2023 10,000 " 401554 S A6 23 00101
09.02.2023 64,715 " 401564 S A6 23 000102
TOTAL= 232,382

ORT IMPORT CO., LTD

Statement
allan Information MRIR Information
Amount in Tk User PO NO
Date Number
15.02.2023 800 PPE 580945 S AP 23 00084
14.02.2023 32,000 " 580944 S AP 23 00083
15.02.2023 16,550 " 580943 S AP 23 00082
20.02.2023 26,470 " 580956 S AP 23 00087
TOTAL= 75,820

ORT IMPORT CO., LTD

Statement

allan Information MRIR Information

Amount in Tk User PO NO
Date Number
12.02.2023 4,500 PPE 580937 S AP 23 00071
14.02.2023 100,354 " 580941 S AP 23 00072
14.02.2023 33,500 " 580936 S AP 23 00073
14.02.2023 178,880 " 580935 S AP 23 00074
14.02.2023 " 580939 S AP 23 00075
18.02.2023 " 580938 S AP 23 00076
04.02.2023 " 580910 S AP 23 00077
23.02.2023 57,472 " 580958 S AP 23 00085
23.02.2023 4,870 " 580957 S AP 23 00086
20.02.2023 21,500 " 580955 S AP 23 00088
20.02.2023 24,000 " 580954 S AP 23 00089
20.02.2023 108,500 " 580949 S AP 23 00090
13.02.2023 30,218 " 580950 S AP 23 00091
15.02.2023 13,530 " 580953 S AP 23 00092
13.02.2023 11,200 " 580952 S AP 23 00093
13.02.2023 275 " 580951 S AP 23 00094
TOTAL= 588,799
IR Information Submit dt
Ledger
to
Status
Date Accounts

04.02.2023
04.02.2023
04.02.2023
04.02.2023
04.02.2023
04.02.2023
17.01.2023
17.01.2023

Account Dept.
Name            :
RIR Information
Submit dt to Ledger
Accounts Status
Date

04.02.2023
04.02.2023
04.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023
04.02.2023
04.02.2023
04.02.2023
04.02.2023
04.02.2023
 Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023
04.02.2023
04.02.2023
04.02.2023
04.02.2023
04.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Status
 Ledger
to
Date Status
Accounts
04.02.2023
04.02.2023
04.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023
04.02.2023
04.02.2023

Account Dept.
Name            :
 Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023
04.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023
04.02.2023

Account Dept.
Name            :
 Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023

Account Dept.
Name            :
 Submit dt
IR Information Ledger
to
Date Status
Accounts
04.02.2023
04.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
14.02.2023
14.02.2023
14.02.2023
14.02.2023
14.02.2023
14.02.2023
14.02.2023

Account Dept.
Name            :
 Submit dt
IR Information Ledger
to
Date Status
Accounts
14.02.2023
14.02.2023
14.02.2023
14.02.2023
14.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
14.02.2023
14.02.2023
14.02.2023
 14.02.2023
14.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
14.02.2023
14.02.2023
14.02.2023
14.02.2023
14.02.2023

Account Dept.
Name            :
 Submit dt
IR Information Ledger
to
Date Status
Accounts
14.02.2023
14.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
14.02.2023
14.02.2023

Account Dept.
Name            :
 Submit dt
IR Information Ledger
to
Date Status
Accounts
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
23.02.2023
23.02.2023
 23.02.2023
23.02.2023
23.02.2023
23.02.2023
23.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
23.02.2023
23.02.2023
23.02.2023
23.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
24.02.2023
 Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
14.02.2023
14.02.2023
23.02.2023
23.02.2023
23.02.2023
24.02.2023
24.02.2023

Account Dept.
Name            :
 Submit dt
IR Information Ledger
to
Date Status
Accounts
26.02.2023
26.02.2023
26.02.2023
26.02.2023

Account Dept.
Name            :

Submit dt
IR Information Ledger
to
Date Status
Accounts
23.02.2023
23.02.2023
23.02.2023
23.02.2023
23.02.2023
23.02.2023
23.02.2023
26.02.2023
26.02.2023
26.02.2023
26.02.2023
26.02.2023
 26.02.2023
26.02.2023
26.02.2023
26.02.2023

Account Dept.
Name            :