evrmwiK Avw_©K weeiYx

1 bs avgvwjqv BDwbqb cwil` ( LGD ID # 2473020), Dc‡Rjv : Wzgywiqv , ‡Rjv : Lyjbv|

A_©ermi 2017-2018
UxK 2016-2017
weeiY 2015-2016
v wbR¯^ Znwej Dbœqb Znwej ‡gvU
cÖvwß
erm‡ii cÖviw¤¢K †Ri t
e¨vsK 10,584 5,619 16,203 1,226,396
bM` - - - 329
Ki I †iU 3 145,465 - 145,465 167,925
BRviv 4 - - - 28,108
hvbevnb (gUihvb e¨ZxZ) - - - -
wbeÜb Ki - - - -
jvB‡mÝ I cviwgU wd 24,500 - 24,500 20,450
m¤úwËi fvov I jvfRwbZ wd - - - -
Rb¥ wbeÜb wd 51,300 - 51,300 3,500
miKvix Aby`vb-f‚wg n¯ÍvšÍi Ki 5 - 1,456,000 1,456,000 910,000
(1%)
miKvix Aby`vb-ms¯’vcb 6 - 1,225,310 1,225,310 997,596
miKvix Aby`vb-Dbœqb 7 - 7,524,667 3,890,609 3,765,185
¯’vbxq miKvi-†Rjvcwil` 8 - 1,000,000 1,000,000 -
Aby`vb
¯’vbxq miKvi-Dc‡Rjv cwil` 9 - 3,297,495 3,297,495 3,076,949
Aby`vb
GjwRGmwc dvÛ †diZ 10 - - - -
Ab¨vb¨ dvÛ †diZ 11 - - - -
Ab¨vb¨ cÖvwß 12 90 - 90 95
me©‡gvU UvKv 231,939 14,509,091 15,597,290 10,196,533
e¨q
mvaviY ms¯’vcb 13 92,353 1,225,310 1,317,663 1,142,355
Dbœqb KvR t
‡hvMv‡hvM 14 - 9,335,470 9,005,470 4,577,826
¯^v¯’¨ 15 - 200,000 200,000 309,200
cvwb mieivn 16 - 650,000 650,000 185,224
wk¶v 17 - 200,000 200,000 275,000
cÖvK…wZK m¤ú` e¨e¯’vcbv 18 - 360,000 360,000 -
K…wl Ges evRvi 19 - 394,000 394,000 85,000
cqtwb¯‹vkb Ges eR¨ e¨e¯’vcbv 20 - 100,000 100,000 -
gvbe m¤ú` Dbœqb 21 - 250,000 250,000 640,373
Ab¨vb¨ 22 81,492 3,650 85,142 2,961,987
GjwRGmwc dvÛ †diZ nB‡Z 23 - - - -
e¨q
Ab¨vb¨ dvÛ †diZ nB‡Z e¨q 24 - - - -
‡gvU 81,492 11,493,120 11,244,612 9,034,610
wewea t
AwWU - - - -
Ab¨vb¨ 25 - - - -
AMÖxg 26 - - - -
‡gvU - - - -
mgvcbx †Ri Qvov †gvU LiP 173,845 12,718,430 12,562,275 10,176,965
mgvcbx †Ri t
e¨vsK 27 58,094 1,787,661 1,845,755 16,218
bM` - - - -
me©‡gvU UvKv 231,939 14,506,091 15,597,290 10,196,533
-

¯^v¶wiZ/- ¯^v¶wiZ/- ¯^v¶wiZ/-

†m‡µUvix gwnjv m`m¨ ‡Pqvig¨vb
 1 bs avgvwjqv BDwbqb cwil` (LGD ID # 2473020 )
Dc‡Rjvt Wzgywiqv|
‡Rjvt Lyjbv|

2017-2018 evrmwiK Avw_©K weeiYx UxKv

1 GB erm‡i BDwbqb cwil‡`i Kg©KZ©v‡`i bvg t

c`ex bvg IqvW© bs ‡gvevBj bs B‡gBj bs

‡Pqvig¨vb Rbve ‡gv: ‡i‡Rvqvb ‡gvj¨v 01728-427476 bvB
mwPe Rbve Avãyj nvwjg wkK`vi 01720-661973 dhamaliaup@yahoo.com

gwnjv m`m¨ Rbve kvwn`v ‡eMg 1, 2, 3 01929-010866 bvB

gwnjv m`m¨ Rbve Av‡gbv ‡eMg 4, 5, 6 01742-455054 bvB
gwnjv m`m¨ Rbve mwebv Bqvmwgb 7, 8, 9 01911-271481 bvB
m`m¨ Rbve AvRg Avjx nvj`vi 1 01733-160217 bvB
m`m¨ Rbve w`eviæj Bmjvg ‡gv 2 01716-335026 bvB
m`m¨ Rbve MvRx Avãym mvj 3 01967-586945 bvB
m`m¨ Rbve Av: nvB MvRx 4 01925-316353 bvB
m`m¨ Rbve ‡gv: gwZqvi ingvb 5 01939-124642 bvB
m`m¨ Rbve b~i Bmjvg mi`vi 6 01879-613760 bvB
m`m¨ Rbve ‡gv: wgjb wek¦vm 7 01713-634272 bvB
m`m¨ Rbve Av‡bvqvi wek¦vm 8 01792-697011 bvB
m`m¨ Rbve w`wjc Kygvi KyÛy 9 01715-538731 bvB

2 wnmve msµvšÍ ¸iæZ¡c~b©

bxwZgvjv
cwil‡`i cÖvwß e¨‡qi wnmve weeibx cÖ¯‘Z Kiv n‡q‡Q wb‡gœv³ Z_¨ nB‡Z t
K| bM`/e¨vs‡Ki †jb‡`b|
L| miKvix †UªRvix e¨vs‡Ki †jb‡`b |
M| cÖvwß I LiP h_v- (1) Kv‡Ri wewbg‡q Lv`¨ (KvweLv), (2) Ab¨vb¨ cÖwZôvb n‡Z cÖvß m¤úwË ,
(3) f~wg n¯ÍvšÍi Ki (1%), (4) miKvix Aby`vb - ms¯’vcb,(5) AwZ `wi`ª Kg©ms¯’vb (40w`b), (6) wUAvi
, (7) wcwewR, (8) wewewR, (9) GwWwc, (10) wfwRGd Ges wfwRwW|
UvKv -2017-2018 UvKv-2016-
wbR¯^ 2017
Dbœqb Znwej ‡gvU
Znwej
3 Ki I †iU
weeiY
emZ evox 145,465 - 145,465 167,925.00
e¨emv, †ckv I RxweKv - - - -
we‡bv`b Ki-wm‡bgv - - - -
we‡bv`b Ki-hvÎv, bvUK I Ab¨vb¨ - - - -
we‡bv`bg~jK Abyôvb - - - -
145,465 - 145,465 167,925.00

4 BRviv
weeiY
nvU evRvi - - 28,108.00
‡dix NvU/ †Lqv - - - -
Rjgnvj - - - -
Ab¨vb¨ ( †Lvqvi ) - - -
- - - 28,108.00
 UvKv -2017-2018 UvKv-2016-
wbR¯^ 2017
Dbœqb Znwej ‡gvU
Znwej

5 miKvix Aby`vb - f~wg n¯ÍvšÍi Ki

weeiY
f~wg n¯ÍvšÍi Ki (1%) - 1,456,000 1,456,000 910,000.00
- 1,456,000 1,456,000 910,000.00

6 miKvix Aby`vb - ms¯’vcb

weeiY
‡Pqvig¨vb I m`m¨e„‡›`i m¤§vbx - 364,050 364,050 155,700.00
‡m‡µUvix I Ab¨vb¨ Kg©Pvix‡`i - 861,260 861,260 841,896.00
- 1,225,310 1,225,310 997,596.00

7 miKvix Aby`vb - Dbœqb

weeiY
BDwcwRwc-G - - 126,485.00
BDwcwRwc-we - - 107,800.00
AwZ `wi`ª Kg©ms¯’vb (40w`b) - 2,672,588 2,672,588 2,400,000.00
KvweUv - 537,800 537,800 618,400.00
KvweLv - 181,821 181,821 -
wUAvi - 498,400 498,400 512,500.00
GjwRGmwc-2 3,634,058
wcwewR - - - -
wewewR - - - -
- 7,524,667 3,890,609 3,765,185.00

8 ¯’vbxq miKvi -‡Rjv cwil` Aby`vb

weeiY
‡Rjv cwil` n‡Z cÖvß - 1,000,000 1,000,000 -
- 1,000,000 1,000,000 -

9 ¯’vbxq miKvi - Dc‡Rjv cwil` Aby`vb

weeiY
Dc‡Rjv cwil` n‡Z cÖvß - - - -
GwWwc 700,000 700,000 700,000.00
wfwRwW - - 1,475,320.00
wfwRGd - 2,597,495 2,597,495 901,629.00
- 3,297,495 3,297,495 3,076,949.00
10 GjwRGmwc dvÛ †diZ
weeiY
- - -
- - - -

11 Ab¨vb¨ dvÛ †diZ

weeiY
- - -
- - - -

12 Ab¨vb¨ cÖv
 UvKv -2017-2018 UvKv-2016-
wbR¯^ 2017
Dbœqb Znwej ‡gvU
Znwej
weeiY
Znwe‡ji cÖiw¤¢K †Ri
e¨vsK my` 90 - 90 95.00
Ab¨vb¨ cÖvwß - - - -
90 - 90 95.00

13 mvaviY ms¯’vcb

weeiY
‡Pqvig¨vb I m`m¨‡`i m¤§vbx 42,375 364,050 406,425 164,850.00
‡m‡µUvix I Ab¨vb¨ Kg©Pvix‡`i †eZb - 861,260 861,260 948,246.00
Ki Av`vq eve` e¨q 36,178 36,178 29,259.00
wcÖw›Us Ges †÷kbvwi 8,800 8,800 -
WvK I Zvi - - - -
we`y¨r wej - - - -
Awdm iÿYv‡eÿb - - - -
Ab¨vb¨ e¨q 5,000 - 5,000 -
92,353 1,225,310 1,317,663 1,142,355.00

14 Dbœqb KvR-‡hvMv‡hvM

weeiY
wbR¯^ Znwej - 2,200,000 2,200,000 -
GwWwc - - 700,000.00
1% f~wg n¯ÍšÍi Ki - - 808,861.00
BDwcwRwc-G - - -
BDwcwRwc-we - - -
AwZ `wi`ª Kg©ms¯’vb (40w`b) - 6,805,470 6,805,470 2,400,000.00
KvweUv - - -
KvweLv - - - -
wUAvi - - - -
GjwRGmwc-2 330,000
wcwewR - - - -
wewewR - - 668,965.00
- 9,335,470 9,005,470 4,577,826.00
15 Dbœqb KvR- ¯^v¯’¨
weeiY
wbR¯^ Znwej - - - -
GwWwc - - - -
1% f~wgn¯ÍvšÍi Ki - - - -
BDwcwRwc-G - - - -
BDwcwRwc-we - - - -
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - -
KvweUv - - 309,200.00
KvweLv - - -
wUAvi - 200,000 200,000 -
GjwRGmwc-2
wcwewR - - - -
wewewR - - - -
- 200,000 200,000 309,200.00

16 Dbœqb KvR-cvwb mieivn

weeiY
wbR¯^ Znwej - - - -
GwWwc - - - -
 UvKv -2017-2018 UvKv-2016-
wbR¯^ 2017
Dbœqb Znwej ‡gvU
Znwej
1% f~wgn¯ÍvšÍi Ki - - - -
BDwcwRwc-G - - 90,224.00
BDwcwRwc-we - - - -
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - - -
KvweUv - - - -
KvweLv - - - -
wUAvi - - - -
GjwRGmwc-2
wcwewR - - - -
wewewR - 650,000 650,000 95,000.00
- 650,000 650,000 185,224.00

17 Dbœqb KvR- wk¶v

weeiY
wbR¯^ Znwej - - - -
GwWwc - 200,000 200,000 -
1% f~wgn¯ÍvšÍi Ki - - - -
BDwcwRwc-G - - 150,000.00
BDwcwRwc-we - - - -
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - -
KvweUv - - - -
KvweLv - - - -
wUAvi - - - -
GjwRGmwc-2 -
wcwewR - - - -
wewewR - - 125,000.00
- 200,000 200,000 275,000.00

18 Dbœqb KvR- cÖvK…wZK m¤ú` e¨e¯’vcbv

weeiY
wbR¯^ Znwej - - - -
GwWwc - - - -
1% f~wgn¯ÍvšÍi Ki - - - -
BDwcwRwc-G - 360,000 360,000 -
BDwcwRwc-we - - - -
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - -
KvweUv - - - -
KvweLv - - -
wUAvi - - - -
GjwRGmwc-2
wcwewR - - - -
wewewR - - - -
- 360,000 360,000 -

19 Dbœqb KvR- K…wl Ges evRvi

weeiY
wbR¯^ Znwej - - - -
GwWwc - - - -
1% f~wg n¯ÍšÍi Ki - - - -
 UvKv -2017-2018 UvKv-2016-
wbR¯^ 2017
Dbœqb Znwej ‡gvU
Znwej
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - - -
KvweUv - - - -
KvweLv - - - -
wUAvi - - - -
GjwRGmwc-2
wcwewR - 394,000 394,000 -
wewewR - - 85,000.00
- 394,000 394,000 85,000.00

20 Dbœqb KvR- cqtwb¯‹vkb Ges eR¨ e¨e¯’vcbv

weeiY
wbR¯^ Znwej - - - -
GwWwc - - -
1% f~wgn¯ÍvšÍi Ki - - - -
BDwcwRwc-G - - - -
BDwcwRwc-we - - - -
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - - -
KvweUv - - - -
KvweLv - - - -
wUAvi - - - -
GjwRGmwc-2
wcwewR - - - -
wewewR - 100,000 100,000 -
- 100,000 100,000 -
21 Dbœqb KvR-gvbe m¤ú` Dbœqb

weeiY
wbR¯^ Znwej - - -
GwWwc - - - -
1% f~wgn¯ÍvšÍi Ki - - 100,000.00
BDwcwRwc-G - - 125,000.00
BDwcwRwc-we - - 106,173.00
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - -
KvweUv - - 309,200.00
KvweLv - - -
wUAvi - - -
GjwRGmwc-2
wcwewR - 250,000 250,000 -
wewewR - - - -
- 250,000 250,000 640,373.00

22 wewea- Ab¨vb¨ e¨q

weeiY
wfwRwW - - 1,475,320.00
wfwRGd - - 901,629.00
gwbnvix 17,026 17,026 36,758.00
we`y¨r wej 18,282 18,282 11,373.00
hvZvqvZ - - -
Avc¨vqb 11,500 11,500 11,684.00
 UvKv -2017-2018 UvKv-2016-
wbR¯^ 2017
Dbœqb Znwej ‡gvU
Znwej
ag©xq cÖwZôvb(wU Avi) - - 512,500.00
GwWwc †mjvB ‡gwkb - - -
BDwc Dbœqb - - -
e¨vsK P©vR 1% fzwg n¯ÍvšÍi Ki - 3,650 3,650 600.00
1% fzwg n¯ÍvšÍi Ki - - -
GjwRGmwc - - -
e¨vsK PvR© (wbR¯^) 1,684 1,684 1,088.00
e¨vsK PvR© (GjwRGmwc) - - 650.00
1% f~wg n¯ÍšÍi Ki - - -
e¨vsK PvR© BDwcwRwc-G - 1,650.00
e¨vsK PvR© BDwcwRwc-we - -
wUAvi - - - -
KvweUv - - - -
‡_vK - - - -
GwWwc - - - -
AwZ `wi`ª Kg©ms¯’vb (40w`b) - - - -
µxov - - - -
wewea 33,000 - 33,000 8,735.00
81,492 3,650 85,142 2,961,987.00

23 GjwRGmwc dvÛ †diZ nB‡Z e¨q

weeiY
‡hvMv‡hvM
¯^v¯’¨
cvwb mieivn
wk¶v
cÖvK…wZK m¤ú` e¨e¯’vcbv
K…wl Ges evRvi
cqtwb¯‹vkb Ges eR¨ e¨e¯’vcbv
gvbe m¤ú` Dbœqb
Ab¨vb¨
- - - -

24 Ab¨vb¨ dvÛ †diZ nB‡Z e¨q

weeiY
- - - -
- - - -

25 wewea- Ab¨vb¨ e¨q

weeiY
- - - -
- - - -

26 wewea- AwMÖg
weeiY
- - - -
- - - -
27 mgvcbx †Ri - e¨vsK
K) e¨vsK
wbR¯^ G¨vKvD›U ‡mvbvjx e¨vsK, 10,019 10,019 7,649.00
kvnvcyi kvLv,
Rb¥ wbeÜb wn: bs-999wbR¯^,
K…wl ‡mvbvjx
e¨vsK, dzjnvZv evRvi 48,075 48,075 2,925.00
kvLv, wn: bs-10272 1,687,322 1,687,322 2,880.00
Dbœqb(GjwRGmwc), ‡mvbvjx e¨vs wjt ,
kvncyi kvLv wn.bs-3152
1% ‡mvbvjx e¨vs wjt, kvncyi kvLv wn: bs- 100,339 100,339 2,764.00
5523
 UvKv -2017-2018 UvKv-2016-
wbR¯^ 2017
Dbœqb Znwej ‡gvU
Znwej
‡mvbvjx e¨vs wjt, kvncyi kvLv wn.bs -284 BDwcwRwc G
‡mvbvjx e¨vs wjt, kvncyi kvLv wn.bs- 276 BDwcwRwc we
‡gvU 58,094 1,787,661 1,845,755 16,218.00

L) bM`
GjwRGmw - - -
wbR¯^ - - -
‡g
vU - - - -
28 Dbœqb Znwe‡ji cÖvwß e¨q we‡kølY
‡bv miKvix ¯’vbxq miKvi
U
weeiY bs f‚wg n¯ÍvšÍi ms¯’vcb Dbœqb ‡Rjv cwil` Dc‡Rjv cwil` ‡gvU
Ki (1%)
cÖvwß t
cÖviw¤¢K †Ri 2,764.00 - 1,219,607.00 - - 1,222,371.00

miKvix Aby`vb t

f~wg n¯ÍvšÍi Ki (1%) 5 1,456,000.00 - - - 1,456,000.00

ms¯’vcb 6 - 1,225,310.00 - - - 1,225,310.00

BDwcwRwc-G 7 - - - - - -

BDwcwRwc-we 7 - - - - - -

AwZ `wi`ª Kg©ms¯’vb (4 7 - - 2,672,588.00 - - 2,672,588.00

KvweUv 7 - - 537,800.00 - - 537,800.00

KvweLv 7 - - 181,821.00 - - 181,821.00

wUAvi 7 - 498,400.00 - - 498,400.00

GjwRGmwc-2 - - - - - -

wcwewR 7 - - - - - -

wewewR 7 - - - - - -

‡Rjv cwil` Aby`vb 8 - - - - - -

Dc‡Rjv cwil` Aby`vb 9 - - 3,297,495.00 3,297,495.00

-
GjwRGmwc dvÛ †diZ 10 - - - - -
-
Ab¨vb¨ dvÛ †diZ 11 - - - - -
-
Ab¨vb¨ cÖvwß 12 - - - - - -

‡gvU UvKv 1,458,764.00 1,225,310.00 5,110,216.00 - 3,297,495.00 11,091,785.00

e¨q t
mvavib ms¯’vcb 13 1,225,310.00 1,225,310.00

‡hvMv‡hvM 14 - 6,805,470.00 - 6,805,470.00

¯^v¯’¨ 15 - 200,000.00 - 200,000.00

cvwb mieivn 16 - 650,000.00 - 650,000.00

wk¶v 17 - - 200,000.00 200,000.00

cÖvK…wZK m¤ú` 18 - -
e¨e¯’vcbv
K…wl Ges evRvi 19 - 394,000.00 - 394,000.00
cqtwb¯‹vkb Ges eR¨ 20 - - -
e¨e¯’vcbv
gvbe m¤ú` Dbœqb 21 - 250,000.00 250,000.00

Ab¨vb¨ 22 3,650.00 (234,285.00) - (230,635.00)

GjwRGmwc dvÛ †diZ 23 -
nB‡Z e¨q
Ab¨vb¨ dvÛ †diZ nB‡Z 24 -
e¨q
mgvcbx †Ri Qvov †gvU 3,650.00 1,225,310.00 8,065,185.00 - 200,000.00 9,494,145.00
e¨q
mgvcbx †Ri 27 100,339.00 1,687,322.00 1,787,661.00
‡gvU UvKv 103,989.00 1,225,310.00 9,752,507.00 - 200,000.00 11,281,806.00
29 ev‡RU I cÖK„Z
ev‡RU cÖK…Z cv_©K¨ (+/-)
(K) cÖvwß t
(A) wbR¯^ Znwej t
1| cÖviw¤¢K †Ri - 10,584.00 10,584.00
2| Ki I †iU 200,000.00 145,465.00 (54,535.00)
3| BRviv 30,000.00 - (30,000.00)
4| emZ evwoi Dci e‡Kqv Ki 80,000.00 - (80,000.00)
5| wbeÜb Ki - - -
6| jvB‡mÝ I cviwgU wd 24,500.00 24,500.00
7| e¨emv, †ckv I RxweKvi Dci e‡Kqv 60,000.00 - (60,000.00)###
8| Ki
Rb¥ wbeÜb wd 20,000.00 51,300.00 31,300.00
9| m¤úwËi fvov I jvfRwbZ wd - - - ###
10| hvbevnb (gUihvb e¨ZxZ) - -
11| Ab¨vb¨ cÖvwß 1,000.00 90.00 (910.00)
‡gvU UvKv 391,000.00 231,939.00 (159,061.00)
-
(Av) Dbœqb Znwej t - ###
1| cÖviw¤¢K †Ri - 5,619.00 5,619.00###
2| miKvix Aby`vb-f~wg n¯ÍvšÍi Ki 1,456,000.00 1,456,000.00 - ###
3| 1%
miKvix Aby`vb-ms¯’vcb 1,188,000.00 1,225,310.00 37,310.00
4| miKvix Aby`vb-Dbœqb 2,500,000.00 7,524,667.00 5,024,667.00
5| ¯’vbxq miKvi-‡Rjv cwil` 1,000,000.00 1,000,000.00 -
6| Aby`vb
¯’vbxq miKvi-Dc‡Rjv cwil` 1,058,400.00 3,297,495.00 2,239,095.00
7| Aby`vb
Ab¨vb¨ cÖvwß 15,550,000.00 - (15,550,000.00)
‡gvU UvKv 22,752,400.00 14,509,091.00 (8,243,309.00)
(K) me©‡gvU cÖvß (A+Av) 23,143,400.00 14,741,030.00 (8,402,370.00)

(L) e¨q t
ev‡RU cÖK…Z cv_©K¨ (+/-)
(A) wbR¯^ Znwej t
1| mvaviY ms¯’vcb 90,000.00 92,353.00 (2,353.00)
2| K…wl - - -
3| ¯^v¯’¨ I m¨vwb‡Ukb - - -
4| iv¯Ív, ‡hvMv‡hvM, BgviZ - - -
5| wk¶v - - -
6| †mP I evua - - -
7| AwWU - - -
8| Ab¨vb¨ 301,000.00 81,492.00 219,508.00
9| AMÖxg - - -
10| mgvcbx †Ri - 58,094.00 (58,094.00)
‡gvU UvKv 391,000.00 231,939.00 159,061.00
-
(Av) Dbœqb Znwej -
1| ms¯’vcb 1,188,000.00 1,225,310.00 (37,310.00)
2| ‡hvMv‡hvM 2,500,000.00 9,335,470.00 (6,835,470.00)
3| ¯^v¯’¨ 269,530.00 200,000.00 69,530.00
4| cvwb mieivn 800,000.00 650,000.00 150,000.00
5| wk¶v 15,000,000.00 200,000.00 14,800,000.00
6| K…wl Ges evRvi 150,000.00 394,000.00 (244,000.00)
7| cqtwb¯‹vkb Ges eR¨ e¨e¯’vcbv 260,000.00 100,000.00 160,000.00
8| gvbe m¤ú` Dbœqb 195,066.00 250,000.00 (54,934.00)
9| Ab¨vb¨ 2,349,804.00 3,650.00 2,346,154.00
10| AwWU - - -
11| AMÖxg - - -
12| mgvcbx †Ri 40,000.00 1,787,661.00 (1,747,661.00)
‡gvU UvKv 22,752,400.00 14,146,091.00 8,606,309.00
 21, me©©‡gvU UvKv (A+Av) 23,143,400.00 14,378,030.00 8,765,370.00
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1 f~wg kZK Z_¨ bvB 21 wU 1,200,000.00 Aby`vb Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
2 BD wc feb (bZzb) ১৫.১২.০৮ 1 wU Z_¨ bvB এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
৩ BD wc feb (cyivZb) 1997 2 wU Z_¨ bvB Aby`vb Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB অকেজv

4 †Pqvi হাতলয়ালা ১৫.১২.০৮ 3 wU 12,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj

5 ‡Uwej ১৫.১২.০৮ ১০ wU 30,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
৬ কাঠের Avjgvix ৭.৫.৯৭ ১ wU 2,000.00 wbR¯^ Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
7 d¨vb (wmwjs) ১৫.১২.০৮ ১৬ টি 20,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj

8 †Pqvi কাঠের ১৫.১২.০৮ 53 টি 35,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
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9 স্টিলের Avjgvix Z_¨ bvB ৩ টি 25,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB অকেজv

১০ ল্যাপটপ ১০.০৬.১০ ২ টি 115,000.00 ১%, সরকাwর Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj

11 মডেম ১০.০৬.১০ ২ টি 2,000.00 wbR¯^ Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
12 ফটোকপি ৮.১০.১৩ ১ টি 120,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
১৩ অধিবেশন টেবিল ১৫.১২.০৮ ৩ টি 24,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj

14 ফাইল র‌্যাক ১৫.১২.০৮ ১ টি 2,500.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
15 প্রজেক্টর Z_¨ bvB ১ টি 33,000.00 1% Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
16 প্রিন্টার Z_¨ bvB ১ টি Z_¨ bvB সরকাwর Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj
17 dvBj †Kwe‡bU (÷xj) ১৫.০৫.০৮ ১ wU 5,000.00 এল wজ ইwড Z_¨ bvB Z_¨ bvB Z_¨ bvB Z_¨ bvB fvj

UxK
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(1) ¯’vqx m¤ú` eySvq AvmevecÎ, `vjvb BZ¨vw` ‡h¸‡jvi g~j¨ 100 UvKvi AwaK Ges ‡m¸‡jvi Avqy¯‹vj 2 erm‡ii AwaK|
(2) AeKvVv‡gvi Avqy¯‹vj 2 erm‡ii AwaK bv nB‡j AšÍfy©³ nB‡e bv|

13