Party W From Depot 13004 To Depot 13004 From Date

AA OC Total
1300410000 Consumers 0.000 0.000 - -
1300410001 IS Traders 0.000 0.000 - -
1300410002 M/S Molla electric (0.000) 0.000 0 -
1300410003 M/S Lovly Light House (273.857) 0.000 273,857 273,841
1300410004 M/S Sotota Light House 0.000 0.000 - -
1300410005 Mobile care 0.000 0.000 (0) -
1300410006 Milon Watch 0.000 0.000 (0) -
1300410007 Nur Electrice 0.000 0.000 - -
1300410008 Shuvo Electrice (18.432) 0.000 18,432 18,432
1300410009 New Jonota Light house 0.000 0.000 - -
1300410010 Ropon Electrice 0.000 0.000 - -
1300410011 mODHU Electrice 0.000 0.000 - -
1300410012 Prochesta Electrice 0.000 0.000 - -
1300410013 Romantice Electrice 0.000 0.000 - -
1300410014 Bismillah Electrice (6.897) 0.000 6,897 6,897
1300410015 Rahman Electrice (7.749) 0.000 7,749 7,749
1300410016 Kushtia Batighar (0.000) 0.000 0 -
1300410017 Khan Electrice 0.000 0.000 - -
1300410018 Sotota telecom (9.448) 0.000 9,448 9,448
1300410019 Rotna Elec: 5.280 (7.480) 2,200 2,197
1300410020 Sony Elec: (2.018) 0.000 2,018 2,018
1300410021 M/S. BAHAR ELECTRIC (5.556) 0.000 5,556 5,555
1300410022 Modern Elec: (1.654) 0.000 1,654 1,654
1300410023 Ujjol Elec: 0.000 0.000 (0) -
1300410024 Khondokar Elec: (0.000) 0.000 0 -
1300410025 Biplob Elec: (8.817) 0.000 8,817 8,817
1300410026 Ma Elec: (4.003) 0.000 4,003 4,003
1300410027 Vai Vai Enterprise 0.000 0.000 (0) -
1300410028 Lamim Elec: 0.000 0.000 (0) 0
1300410029 Mohon Elec: (0.000) 0.000 0 -
1300410030 Electronic Network (0.000) 0.000 0 -
1300410031 Amjad Radio House 0.000 0.000 (0) -
1300410032 Isam Elec: 0.000 0.000 - -
1300410033 Nasrin Entereprise (0.000) 0.000 0 -
1300410034 Abdullah Elec: 0.000 0.000 (0) -
1300410035 Sonali Enterprise (0.000) 0.000 0 -
1300410036 TR Elec: 0.000 0.000 - -
1300410037 Rajjak Electric 0.059 0.000 (59) (59)
1300410038 Shamim Elec 0.000 0.000 (0) -
1300410039 Bipa Electric (4.604) 0.000 4,604 4,604
1300410040 Mamun Elec: 0.000 0.000 - -
1300410041 Foysal Elec: 0.000 0.000 (0) -
1300410042 Bushra Elec: (1.499) 0.000 1,499 1,499
1300410043 M/S.ROSHNI ELECTRIC 0.000 0.000 - -
1300410044 M/S.MA ELECTRIC ( SAIFUL) (0.000) 0.000 0 -
1300410045 M/S.KHOKSA BATI GHOR 0.000 0.000 (0) -
1300410046 M/S. A HAQUE ENTERPRISE. 0.000 0.000 - -
1300410047 M/S.SHAMIM ELECTRIC. 0.000 0.000 - -
1300410048 M/S.MAYER DUA ELECTRIC. 0.000 0.000 - -
1300410049 M/S.BOISHAKI ELECTRIC. 0.000 0.000 - -
1300410050 M/S.HASAN STORE 0.000 0.000 - -
1300410051 M/S.SADDIT ELECTRIC 0.000 0.000 - -
1300410052 M/S.NAJMUL ELECTRIC 0.000 0.000 - -
1300410053 M/S.BISMILLAH ELECTRIC 0.000 0.000 - -
1300410055 M/S.UZALA ELECTRIC (A) 0.000 0.000 (0) -
1300410056 M/S.SOTOTA ELECTRIC 0.000 0.000 - -
1300410057 M/S.HANNAN WATCH (10.130) 0.000 10,130 10,130
1300410058 M/S. MREDHA ELECTRIC 0.000 0.000 - -
1300410059 NEEL ELECTRIC 0.000 0.000 - -
1300410060 M/S ADHUNIK SOLAR & ELECTRI (0.000) 0.000 0 -
1300410061 M/S. FATAMA HARDW 0.000 0.000 - -
1300410062 M/S. M R ELECTRIC 0.000 0.000 - -
1300410063 M/S. AL-KIAM ENTERPRISE (0.000) 0.000 0 -
1300410064 Iqbal Computer & Electric 0.000 0.000 - -
1300410065 M/S MASTER AHMED ELECTRIC 0.000 0.000 (0) -
1300410066 M/S Parvez Hardware 0.000 0.000 - -
1300410067 M/S Shagor Electric 0.000 0.000 - -
1300410068 Tutul Electric (0.702) 0.000 702 702
1300410069 Kotha Electric & Sound 0.000 0.000 - -
1300410070 M/S Bulbul Electric (0.000) 0.000 0 -
1300410071 Vai Vai Electric 0.000 0.000 - -
1300410072 M/S Macguiver Electric (4.381) 0.000 4,381 4,379
1300410073 MA Hardware 0.000 0.000 - -
1300410074 Anowar Electric & Machinery 0.000 0.000 (0) -
1300410075 Naimur Electric 0.000 0.000 - -
1300410076 Anowar Electric (Panti) 0.000 0.000 - -
1300410077 Liton Electric House 0.000 0.000 - -
1300410078 M/S Shakil Hardware 0.000 0.000 - -
1300410079 Badsha Electric 0.000 0.000 - -
1300410080 Rajib Electronics 0.000 0.000 (0) -
1300410081 Khoksha Light Store & Hardware (0.001) 0.000 1 -
1300410082 Al - Amin Electric 0.000 0.000 - -
1300410083 Bidut Bitan Electric 0.000 0.000 (0) -
1300410084 M/S Rana Hardware 0.000 0.000 - -
1300410085 Mollah Hardware 0.000 0.000 - -
1300410086 M/S Hena Enterprise & Hardware (1.298) 0.000 1,298 1,298
1300410087 Mayer Dua Electric 2 0.000 0.000 - -
1300410088 M/S Eva Electric 0.000 0.000 - -
1300410089 M/S N R Electric (0.000) 0.000 0 -
1300410090 M/S Shapon Light House 0.000 0.000 - -
1300410091 Md.Hannan Electric 0.000 0.000 - -
1300410092 M/S Kalam Electric (18.873) 0.000 18,873 18,873
1300410093 M/S Mojedul Electric 0.000 0.000 - -
1300410094 Khaja Baba Electric 0.000 0.000 - -
1300410095 M/S Electric Hospital (4.144) 0.000 4,144 4,144
1300410096 M/S Samrat Electric (21.352) 0.000 21,352 21,354
1300410097 M/S Rasel Electric 0.000 0.000 - -
1300410098 M/S Arif Electric (4.726) 0.000 4,726 4,726
1300410099 M/S Al-Helal Corporation 0.000 0.000 - -
1300410100 M/S Dighi Electic & Electronics 0.000 0.000 - -
1300410101 M/S Sujan Electric 0.000 0.000 - (1)
1300410102 M/S Rejaul Hardware 0.000 0.000 - -
1300410103 M/S Amla Hardware 0.000 0.000 - -
1300410104 M/S Walid Solar & Electric 0.000 0.000 - -
1300410105 IS M/S Liton Electric 0.000 0.000 - -
1300410106 M/S Tolly Hospital & Electric 0.000 0.000 - -
1300410107 IS M/S Iqbal Computer & Electric 0.000 0.000 - -
1300410108 M/S Al Mostafa Enterprise (0.500) 0.000 500 500
1300410109 M/S Mokaram Electric 0.000 0.000 - -
1300410110 M/S Rafa Electric 0.000 0.000 - -
1300410111 M/S Milon Enterprise 0.280 0.000 (280) (280)
1300410112 M/S Al Kiam Enterprise 0.000 0.000 - -
1300410113 M/S Hamja Hardware 0.000 0.000 - -
1300410114 MAAT ( Electric & Electronics ) 0.000 0.000 - -
1300410115 M/S Tahsin Electric 0.000 0.000 - -
1300410116 Sojib Electric 0.000 0.000 - -
1300410117 M/S Shopon Electric ( Fan Booking) 0.000 0.000 - -
1300410118 Sujon Electric (Fan Booking) 0.000 0.000 - -
1300410119 Thasin Electric 0.000 0.000 - -
1300410120 M/S Rafa Electric(swift) 0.000 0.000 - -
1300410121 M/S Al-Kiam Enterprise(Speed) 0.000 0.000 - -
1300410122 M/S Borsha Enterprise 0.000 0.000 (0) -
 1300410123 M/s Josim electric (0.001) 0.000 1 -
1300410124 M/S Maria Electric 0.000 0.000 - -
1300410126 M/S Shamim electronics 0.000 0.000 - -
1300410127 M/s Ayesha enterprise 0.000 0.000 - -
1300410128 M/s Josim electric ( bizli) 9.940 0.000 (9,940) (9,642)
1300410129 Momtahin Electric 0.000 0.000 - -
1300410130 Jonota Harware 0.000 0.000 - -
1300410131 Ma Electric (10.746) 0.000 10,746 10,746
1300410132 Nirob Electric 0.000 0.000 - -
1300410133 Rakib Electric 0.152 0.000 (152) (147)
1300410134 Swdesh Telecom & Electric 0.000 0.000 - -
1300410135 Rafia Enterprise 0.000 0.000 - -
1300410136 Nur Afaz Mart 0.000 0.000 - -
1300410137 Hazi Enterprise 0.000 0.000 - -
1300410138 M/S Anower Cycel & Hardware Store 0.000 0.000 - -
1300410139 M/S Bahar Hardware & Electric 0.000 0.000 - -
1300410140 Zoom In Technology 0.000 0.000 - -
1300410141 Joni Electric 0.000 0.000 - -
1300410142 Tawship Hardware (176.319) 0.000 176,319 176,319
1300410143 Jahangir Computer 0.000 0.000 - -
13004 - Total -582.00 -7.48 -589.48
Total (581.996) (7.480) (589.476)

### 12:00:00 AM :43:12 AM Page -1 of 1 *Software testing only*

05/07/2023 To Date 05/07/2023

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Depot- Party Code- Party Name