TP Date Customer Customer Name Customer Address Company Shipment Numb

Code to
be Billed

2/20/2024 1027682 Masum Telecom Tongi 2800 7002136320

2/5/2024 1001047 Advanced Chemical IndustriTurag 2600 7002116734
2/10/2024 1029965 Sohag Enterprise Tongi 2600 7002123449
2/12/2024 1001047 Advanced Chemical IndustriTurag 2600 7002125582
2/19/2024 1007821 Jamuna General Store & RicKonabari 2600 7002134449
2/21/2024 1027470 Ma Rice Store Tongi 2600 7002136974
2/6/2024 1029495 Mizi Enterprise Tongi 2800 7002118599
2/12/2024 1000715 Chawda Traders Mirpur 2800 7002125884
2/1/2024 1029171 Sami Enterprise Tongi 3800 7002113164
2/1/2024 1004772 Us Bangla Airlines Uttara 3800 7002113349
2/5/2024 1024943 M.R Enterprise Uttara 3800 7002117485
2/6/2024 1028738 Fare Foods Enterprise Uttara 3800 7002118064
2/6/2024 1004772 Us Bangla Airlines Uttara 3800 7002119146
2/7/2024 1004772 Us Bangla Airlines Uttara 3800 7002120326
2/8/2024 1004772 Us Bangla Airlines Uttara 3800 7002121148
2/9/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002122117
2/10/2024 1028738 Fare Foods Enterprise Uttara 3800 7002123057
2/13/2024 1027191 Bismillah Varaities Store uttara 3800 7002127247
2/13/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002127211
2/14/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002128620
2/14/2024 1029171 Sami Enterprise Tongi 3800 7002128347
2/15/2024 1030025 Selim General Store Kashimpur 3800 7002130049
2/15/2024 1023966 Vai Vai Traders Mirpur 3800 7002129743
2/16/2024 1004772 Us Bangla Airlines Uttara 3800 7002130736
2/16/2024 1026182 SA Enterprise Mohammadpur 3800 7002130732
2/17/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002132221
2/18/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002133372
2/18/2024 1029495 Mizi Enterprise Tongi 3800 7002133162
2/19/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002134896
2/20/2024 1015654 Farhan Farabi Enterprise Gazipura 3800 7002135914
2/21/2024 1004772 Us Bangla Airlines Uttara 3800 7002136980
2/24/2024 1001047 Advanced Chemical IndustriTurag 3800 7002141102
2/25/2024 1029495 Mizi Enterprise Tongi 3800 7002141898
2/25/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002142126
2/27/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002144831
2/28/2024 1029171 Sami Enterprise Tongi 3800 7002145943
2/28/2024 1004772 Us Bangla Airlines Uttara 3800 7002146457
2/29/2024 1030410 Dewan Departmental Store Mirpur 3800 7002148007
2/7/2024 1029965 Sohag Enterprise Tongi 5000 7002119945
2/29/2024 1030348 Fashion Step Limited Tongi 5000 7002147571
2/27/2024 1004240 Nobobee Enterprise Mirpur 5100 7002144326
2/12/2024 1027709 Bhandari Corporation Uttara 2600 7002125677
2/19/2024 1001047 Advanced Chemical IndustriTurag 2600 7002134107
2/20/2024 1027793 Orin Aluminum Store Savar 2600 7002136072
2/27/2024 1001047 Advanced Chemical IndustriTurag 2600 7002143822
2/29/2024 1029813 Motlab Traders Mirpur 2600 7002147613
2/9/2024 1029495 Mizi Enterprise Tongi 2800 7002122153
2/13/2024 1000884 Mokter Enterprise Mirpur 2800 7002126377
2/15/2024 1000788 JR Trading Mirpur 2800 7002129120
2/16/2024 1000884 Mokter Enterprise Mirpur 2800 7002130716
2/23/2024 1029495 Mizi Enterprise Tongi 2800 7002139223
2/28/2024 1018209 Bashir Sarkar Enterprise Gazipur 2800 7002146474
2/7/2024 1029171 Sami Enterprise Tongi 3800 7002120142
2/10/2024 1021640 Omar Mullah Store Mirpur 3800 7002122947
2/13/2024 1021640 Omar Mullah Store Mirpur 3800 7002127373
2/14/2024 1027541 Hosain Enterprise Mirpur 3800 7002128259
2/15/2024 1021640 Omar Mullah Store Mirpur 3800 7002129705
2/17/2024 1008326 Enam Medical College & HospSaver 3800 7002132180
2/17/2024 1000655 Bhuiyan Enterprise Uttara 3800 7002131713
2/19/2024 1004240 Nobobee Enterprise Mirpur 3800 7002134682
2/20/2024 1001041 Sena Hotel Developments LtUttara 3800 7002135382
2/22/2024 3811 MBVL Tejgaon Depot Tejgaon 3800 7002138124
2/24/2024 1008326 Enam Medical College & HospSaver 3800 7002140268
2/26/2024 1015654 Farhan Farabi Enterprise Gazipura 3800 7002143081
2/28/2024 1000698 Badhan Enterprise Kaliakair 3800 7002145342
2/7/2024 1026131 Agroshift Technologies Ltd Mirpur 5000 7002119525
2/8/2024 1029813 Motlab Traders Mirpur 5000 7002120835
2/13/2024 1028474 Arbi Enterpries Savar 5000 7002126855
2/18/2024 1029813 Motlab Traders Mirpur 5000 7002133215
2/18/2024 1008114 Jony Enterprise Gazipura 2600 7002133399
2/7/2024 1027191 Bismillah Varaities Store uttara 2800 7002120359
2/8/2024 1030025 Selim General Store Kashimpur 2800 7002121161
2/10/2024 1017456 Joynal Store Joydebpur 2800 7002123183
2/13/2024 1027682 Masum Telecom Tongi 2800 7002126489
2/14/2024 1029495 Mizi Enterprise Tongi 2800 7002128783
2/28/2024 1029495 Mizi Enterprise Tongi 2800 7002146504
2/1/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002113389
2/1/2024 1026182 SA Enterprise Mohammadpur 3800 7002112541
2/2/2024 1004772 Us Bangla Airlines Uttara 3800 7002113902
2/2/2024 1028639 Babu Mondal Enterprise Boardbazar 3800 7002113904
2/5/2024 1029171 Sami Enterprise Tongi 3800 7002117828
2/5/2024 1015654 Farhan Farabi Enterprise Gazipura 3800 7002117659
2/7/2024 1028491 RMS Enterprise Gazipur Sadar 3800 7002119874
2/9/2024 1015654 Farhan Farabi Enterprise Gazipura 3800 7002122415
2/9/2024 1029171 Sami Enterprise Tongi 3800 7002122120
2/11/2024 1027191 Bismillah Varaities Store uttara 3800 7002124046
2/12/2024 1008109 MA Traders Gazipur 3800 7002125843
2/13/2024 1000874 Fardin Enterprise Mirpur 3800 7002127370
2/14/2024 1028491 RMS Enterprise Gazipur Sadar 3800 7002128380
2/15/2024 1024565 Babul store Joydebpur 3800 7002129707
2/17/2024 1015654 Farhan Farabi Enterprise Gazipura 3800 7002132267
2/17/2024 1001047 Advanced Chemical IndustriTurag 3800 7002131675
2/19/2024 1021640 Omar Mullah Store Mirpur 3800 7002134790
2/20/2024 1029878 New Maa Electronics manikgonj 3800 7002135800
2/22/2024 1015654 Farhan Farabi Enterprise Gazipura 3800 7002137880
2/24/2024 1008109 MA Traders Gazipur 3800 7002140093
2/25/2024 1024943 M.R Enterprise Uttara 3800 7002142235
2/26/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002143143
2/28/2024 1016952 SP Trading Mirpur 3800 7002146142
2/28/2024 1029008 Hasan General Store Saver 3800 7002145401
2/29/2024 1019558 Babu And Sons Tongi 3800 7002147602
2/6/2024 1029965 Sohag Enterprise Tongi 5000 7002118619
2/7/2024 1021640 Omar Mullah Store Mirpur 5000 7002119398
2/18/2024 1208 SSCm Tejgaon Depot Tejgaon 5000 7002132941
2/16/2024 1027191 Bismillah Varaities Store uttara 5100 7002130700
2/23/2024 1004240 Nobobee Enterprise Mirpur 5100 7002139249
2/25/2024 1018561 Office Channel-1 Kaliakair 5100 7002141608
2/11/2024 1001105 Agora Ltd Turag 1900 7002124060
2/7/2024 1007821 Jamuna General Store & RicKonabari 2600 7002120387
2/7/2024 1008109 MA Traders Gazipur 2600 7002120188
2/9/2024 1012793 Rezaul Karim Enterprise Tongi 2600 7002122139
2/14/2024 1007074 Jamil Electric & Electronics Gazipur Sadar 2600 7002127827
2/15/2024 1005739 Masum Departmental Store Uttara 2600 7002129718
2/27/2024 1007074 Jamil Electric & Electronics Gazipur Sadar 2600 7002143812
2/6/2024 1000788 JR Trading Mirpur 2800 7002118596
2/15/2024 1027191 Bismillah Varaities Store uttara 2800 7002129227
2/19/2024 1017455 Aysha & Arfin Store Gazipura 2800 7002134374
2/20/2024 1000655 Bhuiyan Enterprise Uttara 2800 7002135791
2/26/2024 1006860 Zakia Traders Saver 2800 7002142980
2/2/2024 1028491 RMS Enterprise Gazipur Sadar 3800 7002113915
2/5/2024 1012793 Rezaul Karim Enterprise Tongi 3800 7002116799
2/5/2024 1027598 Needs Like Corporation Mirpur 3800 7002117288
2/6/2024 1019558 Babu And Sons Tongi 3800 7002118056
2/8/2024 1023966 Vai Vai Traders Mirpur 3800 7002121146
2/12/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002125865
2/13/2024 1023966 Vai Vai Traders Mirpur 3800 7002126821
2/19/2024 1024943 M.R Enterprise Uttara 3800 7002134923
2/20/2024 1021640 Omar Mullah Store Mirpur 3800 7002136336
2/22/2024 1030314 Diponkor Store manikganj 3800 7002138202
2/22/2024 1020944 Faribha Enterprise Uttara 3800 7002137704
2/23/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002139281
2/25/2024 1001047 Advanced Chemical IndustriTurag 3800 7002141670
2/28/2024 1001326 BFCC (Biman Flight CateringUttara 3800 7002146409
2/28/2024 1019237 Sikder Enterprise Konabari 3800 7002145419
2/1/2024 1001247 Chaldal.Com Savar 5000 7002112757
2/10/2024 1027641 Monowara Distribution Uttara 5000 7002123218
2/7/2024 1001105 Agora Ltd Turag 5100 7002119439
2/29/2024 1000029 Belal Sales Distribution Uttara 5100 7002147661
2/6/2024 1001252 Epyllion Food And BeverageGazipur 1900 7002118328
2/6/2024 1001252 Epyllion Food And BeverageGazipur 5100 7002118347
Vehicle No Cargo 1.5 Ton Extra Rent with Additional Total
weight Rent extra 25.8% Rent Rent
weight

DM na-11-8961 3,720 2050 0.7 2444 630.4 3074.0

DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 4,500 2050 1.5 2870 740.5 3610.5
DM na-13-8961 5,614 1800 2.6 3055 788.1 3842.8
DM na-13-8961 5,000 2500 2.0 3833 989.0 4822.3
DM na-13-8961 3,750 2050 0.8 2460 634.7 3094.7
DM na-13-8961 6,060 2050 3.1 3723 960.5 4683.3
DM na-13-8961 5,079 1800 2.1 2798 721.9 3519.8
DM na-13-8961 6,336 2050 3.3 3873 999.4 4872.8
DM na-13-8961 4,200 1800 1.2 2376 613.0 2989.0
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 5,225 1800 2.2 2868 739.9 3607.9
DM na-13-8961 4,800 1800 1.8 2664 687.3 3351.3
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 6,256 1800 3.3 3363 867.6 4230.5
DM na-13-8961 6,090 1800 3.1 3283 847.1 4130.3
DM na-13-8961 5,400 1800 2.4 2952 761.6 3713.6
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 3,414 2050 0.4 2276 587.2 2863.3
DM na-13-8961 6,004 3500 3.0 6304 1626.4 7930.1
DM na-13-8961 4,154 1800 1.2 2354 607.3 2961.2
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 5,825 1800 2.8 3156 814.2 3970.2
DM na-13-8961 4,500 1800 1.5 2520 650.2 3170.2
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 4,416 2050 1.4 2824 728.6 3552.7
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 5,280 2500 2.3 4020 1037.2 5057.2
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 2,354 1800 0.0 1800 464.4 2264.4
DM na-13-8961 4,704 2050 1.7 2982 769.2 3750.8
DM na-13-8961 4,500 1800 1.5 2520 650.2 3170.2
DM na-13-8961 4,800 1800 1.8 2664 687.3 3351.3
DM na-13-8961 6,221 2050 3.2 3811 983.1 4793.7
DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
DM na-13-8961 4,437 1800 1.4 2490 642.4 3132.1
DM na-13-8961 5,722 2050 2.7 3538 912.9 4451.1
DM na-13-8961 5,520 2050 2.5 3428 884.3 4311.9
DM na-13-8961 4,900 1800 1.9 2712 699.7 3411.7
DM na-15-4534 5,008 1800 2.0 2764 713.1 3476.9
DM na-15-4534 6,400 1800 3.4 3432 885.5 4317.5
DM na-15-4534 5,750 2000 2.8 3467 894.4 4361.1
DM na-15-4534 5,700 1800 2.7 3096 798.8 3894.8
DM na-15-4534 6,043 1800 3.0 3261 841.3 4102.1
DM na-15-4534 6,158 2050 3.2 3776 974.3 4750.5
DM na-15-4534 4,840 1800 1.8 2683 692.3 3375.5
DM na-15-4534 4,980 1800 2.0 2750 709.6 3460.0
DM na-15-4534 5,830 1800 2.8 3158 814.9 3973.3
DM na-15-4534 6,204 2050 3.2 3802 980.8 4782.3
DM na-15-4534 4,310 3500 1.3 4723 1218.4 5941.1
DM na-15-4534 5,653 2050 2.7 3500 903.1 4403.4
DM na-15-4534 6,159 1800 3.2 3316 855.6 4172.1
DM na-15-4534 6,189 1800 3.2 3331 859.4 4190.3
DM na-15-4534 5,967 1800 3.0 3224 831.8 4056.0
DM na-15-4534 4,848 1800 1.8 2687 693.3 3380.3
DM na-15-4534 5,412 2000 2.4 3286 847.8 4134.0
DM na-15-4534 4,836 1800 1.8 2681 691.8 3373.1
DM na-15-4534 5,068 1800 2.1 2793 720.5 3513.1
DM na-15-4534 5,100 1800 2.1 2808 724.5 3532.5
DM na-15-4534 6,000 1800 3.0 3240 835.9 4075.9
DM na-15-4534 4,315 2000 1.3 2701 697.0 3398.4
DM na-15-4534 5,942 2500 2.9 4461 1151.0 5612.4
DM na-15-4534 5,310 3500 2.3 5656 1459.2 7115.2
DM na-15-4534 6,072 1800 3.1 3275 844.8 4119.4
DM na-15-4534 5,594 1800 2.6 3045 785.6 3830.5
DM na-15-4534 4,502 2000 1.5 2801 722.7 3523.9
DM na-15-4534 5,408 1800 2.4 2956 762.6 3718.4
DM na-17-7419 5,673 2500 2.7 4282 1104.8 5387.0
DM na-17-7419 6,080 1800 3.1 3278 845.8 4124.2
DM na-17-7419 6,046 3500 3.0 6343 1636.5 7979.4
DM na-17-7419 4,923 3500 1.9 5295 1366.2 6661.3
DM na-17-7419 4,016 2050 1.0 2605 672.2 3277.6
DM na-17-7419 6,084 2050 3.1 3736 963.9 4699.8
DM na-17-7419 4,840 2050 1.8 3056 788.4 3844.3
DM na-17-7419 6,000 1800 3.0 3240 835.9 4075.9
DM na-17-7419 5,400 1800 2.4 2952 761.6 3713.6
DM na-17-7419 4,800 1800 1.8 2664 687.3 3351.3
DM na-17-7419 4,484 2500 1.5 3490 900.3 4389.9
DM na-17-7419 6,052 2050 3.1 3718 959.4 4677.8
DM na-17-7419 5,903 2500 2.9 4435 1144.3 5579.6
DM na-17-7419 6,014 3000 3.0 5411 1396.0 6806.8
DM na-17-7419 4,803 2500 1.8 3702 955.1 4657.1
DM na-17-7419 4,043 2050 1.0 2620 675.9 3295.8
DM na-17-7419 5,138 1800 2.1 2826 729.2 3555.4
DM na-17-7419 5,113 3500 2.1 5472 1411.8 6884.1
DM na-17-7419 5,280 1800 2.3 2894 746.8 3641.2
DM na-17-7419 5,280 3000 2.3 4824 1244.6 6068.6
DM na-17-7419 4,458 3500 1.5 4861 1254.1 6114.9
DM na-17-7419 6,126 2500 3.1 4584 1182.7 5766.7
DM na-17-7419 5,400 1800 2.4 2952 761.6 3713.6
DM na-17-7419 6,250 1800 3.3 3360 866.9 4226.9
DM na-17-7419 4,614 3500 1.6 5006 1291.7 6298.1
DM na-17-7419 5,867 2500 2.9 4411 1138.1 5549.1
DM na-17-7419 4,094 3500 1.1 4521 1166.4 5687.5
DM na-17-7419 5,590 1800 2.6 3043 785.2 3828.5
DM na-17-7419 6,000 1800 3.0 3240 835.9 4075.9
DM na-17-7419 6,103 1800 3.1 3289 848.6 4137.8
DM na-17-7419 5,222 2000 2.2 3185 821.7 4006.5
DM na-17-7419 6,351 2050 3.4 3882 1001.5 4883.4
DM na-17-7419 6,190 2050 3.2 3794 978.8 4772.4
DM na-17-7419 5,164 1800 2.2 2839 732.4 3571.3
DM na-17-7419 5,520 1800 2.5 3010 776.5 3786.1
DM na-17-7419 4,240 1800 1.2 2395 618.0 3013.2
DM na-17-7419 6,068 1800 3.1 3273 844.3 4117.0
DM na-17-7419 5,656 3500 2.7 5979 1542.6 7521.5
DM na-20-5182 6,034 2050 3.0 3709 956.8 4665.4
DM na-20-5182 5,000 2500 2.0 3833 989.0 4822.3
DM na-20-5182 3,536 3500 0.5 4000 1032.1 5032.3
DM na-20-5182 5,228 2050 2.2 3268 843.1 4111.1
DM na-20-5182 6,168 3500 3.2 6456 1665.8 8122.2
DM na-20-5182 3,988 1800 1.0 2274 586.7 2860.8
DM na-20-5182 5,880 3500 2.9 6188 1596.5 7784.5
DM na-20-5182 6,196 1800 3.2 3334 860.2 4194.3
DM na-20-5182 6,190 1800 3.2 3331 859.4 4190.6
DM na-20-5182 5,152 2500 2.2 3935 1015.1 4949.8
DM na-20-5182 6,062 1800 3.1 3270 843.6 4113.4
DM na-20-5182 4,938 2000 1.9 3034 782.7 3816.3
DM na-20-5182 5,741 3000 2.7 5193 1339.8 6532.9
DM na-20-5182 6,084 2050 3.1 3736 963.9 4699.8
DM na-20-5182 5,982 1800 3.0 3231 833.7 4065.1
DM na-20-5182 5,704 2050 2.7 3528 910.3 4438.5
DM na-20-5182 5,520 1800 2.5 3010 776.5 3786.1
DM na-20-5182 4,500 1800 1.5 2520 650.2 3170.2
DM na-20-5182 6,130 1800 3.1 3302 852.0 4154.4
DM na-20-5182 3,978 1800 1.0 2269 585.5 2854.7
DM na-20-5182 6,080 1800 3.1 3278 845.8 4124.1
DM na-20-5182 5,814 3500 2.8 6126 1580.6 7707.0
DM na-20-5182 3,031 1800 0.0 1815 468.2 2283.1
DM na-20-5182 6,000 1800 3.0 3240 835.9 4075.9
DM na-20-5182 3,588 1800 0.6 2082 537.2 2619.5
DM na-20-5182 6,000 1800 3.0 3240 835.9 4075.9
DM na-20-5182 4,845 2500 1.8 3730 962.3 4692.3
DM na-20-5182 5,520 2000 2.5 3344 862.8 4206.8
DM na-20-5182 3,326 1800 0.3 1956 504.7 2461.0
DM na-20-5182 6,000 2050 3.0 3690 952.0 4642.0
DM na-20-5182 5,511 1800 2.5 3005 775.3 3780.3
DM-AU-14-0514 4,125 2800 1.1 3640 939.1 4579.1
DM-AU-14-0514 3,995 2800 1.0 3543 914.0 4456.6
604913.4
 Meghna Group of Industries
Tongi Depot
Transport Bill: Feb 2024
Compuny : 1900 Date: 05 March-2024
Name: Sonargaon Flour & Dal Mills Ltd. Invoice NO:
Vendor ID : 2221220(MEAJEE ENTERPRISE)
TP Date Customer Customer Custome Compa Shipment Vehicle No Cargo 1.5 Ton Extra Rent Additio Total
Name r ny Number weight Rent with nal Rent
Address Code extra 25.8%
to be weight Rent
Billed
2/6/2024 1001252 Epyllion Food Gazipur 1900 7002118328 DM-AU-14-0514 4,125 2800 1.1 3640 939.1 4579.1
2/11/2024 1001105 Agora Ltd Turag 1900 7002124060 DM na-20-5182 6,034 2050 3.0 3709 956.8 4665.4
9244.5

In Words: Nine thousand two hundred and forty four only.

Please arrange to Payment In Favour of Meajee Enterprise

 Meghna Group of Industries
Tongi Depot
Transport Bill: Feb 2024
Compuny : 2600 Date: 05 March-2024
Name: Sonargaon Salt ltd. Invoice NO:
Vendor ID : 2221220(MEAJEE ENTERPRISE)
TP Date Customer Customer Na Customer Compa Shipment NumVehicle No Cargo 1.5 Ton Extra Rent Additio Total Rent
ny weight Rent with nal
Code extra 25.8%
to be weight Rent
Billed

2/5/2024 1001047 Advanced Che Turag 2600 7002116734 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/7/2024 1007821 Jamuna Gener Konabari 2600 7002120387 DM na-20-5182 5,000 2500 2.0 3833 989.0 4822.3
2/7/2024 1008109 MA Traders Gazipur 2600 7002120188 DM na-20-5182 3,536 3500 0.5 4000 1032.1 5032.3
2/9/2024 1012793 Rezaul KarimTongi 2600 7002122139 DM na-20-5182 5,228 2050 2.2 3268 843.1 4111.1
2/10/2024 1029965 Sohag EnterpTongi 2600 7002123449 DM na-13-8961 4,500 2050 1.5 2870 740.5 3610.5
2/12/2024 1001047 Advanced Che Turag 2600 7002125582 DM na-13-8961 5,614 1800 2.6 3055 788.1 3842.8
2/12/2024 1027709 Bhandari CorUttara 2600 7002125677 DM na-15-4534 5,008 1800 2.0 2764 713.1 3476.9
2/14/2024 1007074 Jamil ElectricGazipur Sa 2600 7002127827 DM na-20-5182 6,168 3500 3.2 6456 1665.8 8122.2
2/15/2024 1005739 Masum Depart Uttara 2600 7002129718 DM na-20-5182 3,988 1800 1.0 2274 586.7 2860.8
2/18/2024 1008114 Jony EnterpriGazipura 2600 7002133399 DM na-17-7419 5,673 2500 2.7 4282 1104.8 5387.0
2/19/2024 1007821 Jamuna Gener Konabari 2600 7002134449 DM na-13-8961 5,000 2500 2.0 3833 989.0 4822.3
2/19/2024 1001047 Advanced Che Turag 2600 7002134107 DM na-15-4534 6,400 1800 3.4 3432 885.5 4317.5
2/20/2024 1027793 Orin AluminuSavar 2600 7002136072 DM na-15-4534 5,750 2000 2.8 3467 894.4 4361.1
2/21/2024 1027470 Ma Rice StoreTongi 2600 7002136974 DM na-13-8961 3,750 2050 0.8 2460 634.7 3094.7
2/27/2024 1001047 Advanced Che Turag 2600 7002143822 DM na-15-4534 5,700 1800 2.7 3096 798.8 3894.8
2/27/2024 1007074 Jamil ElectricGazipur Sa 2600 7002143812 DM na-20-5182 5,880 3500 2.9 6188 1596.5 7784.5
2/29/2024 1029813 Motlab Trade Mirpur 2600 7002147613 DM na-15-4534 6,043 1800 3.0 3261 841.3 4102.1
77718.8

In Words: Seventy seven thousand seven hundred and eighteen only.

Please arrange to Payment In Favour of Meajee Enterprise

 Meghna Group of Industries
Tongi Depot
Transport Bill: Feb 2024
Compuny : 2800 Date: 05 March-2024
Name: Tasnim Condense Milk Invoice NO:
Vendor ID : 2221220(MEAJEE ENTERPRISE)
TP Date Customer Customer NamCustomer Company Shipment Nu Vehicle No Cargo 1.5 Ton Extra Rent Addition Total
Code to weight Rent with al 25.8% Rent
be Billed extra Rent
weight

2/6/2024 1029495 Mizi EnterpriseTongi 2800 7002118599 DM na-13-8961 6,060 2050 3.1 3723 960.5 4683.3
2/6/2024 1000788 JR Trading Mirpur 2800 7002118596 DM na-20-5182 6,196 1800 3.2 3334 860.2 4194.3
2/7/2024 1027191 Bismillah Varaiuttara 2800 7002120359 DM na-17-7419 6,080 1800 3.1 3278 845.8 4124.2
2/8/2024 1030025 Selim General Kashimpur 2800 7002121161 DM na-17-7419 6,046 3500 3.0 6343 1636.5 7979.4
2/9/2024 1029495 Mizi EnterpriseTongi 2800 7002122153 DM na-15-4534 6,158 2050 3.2 3776 974.3 4750.5
2/10/2024 1017456 Joynal Store Joydebpur 2800 7002123183 DM na-17-7419 4,923 3500 1.9 5295 1366.2 6661.3
2/12/2024 1000715 Chawda TraderMirpur 2800 7002125884 DM na-13-8961 5,079 1800 2.1 2798 721.9 3519.8
2/13/2024 1000884 Mokter Enterpr Mirpur 2800 7002126377 DM na-15-4534 4,840 1800 1.8 2683 692.3 3375.5
2/13/2024 1027682 Masum Teleco Tongi 2800 7002126489 DM na-17-7419 4,016 2050 1.0 2605 672.2 3277.6
2/14/2024 1029495 Mizi EnterpriseTongi 2800 7002128783 DM na-17-7419 6,084 2050 3.1 3736 963.9 4699.8
2/15/2024 1000788 JR Trading Mirpur 2800 7002129120 DM na-15-4534 4,980 1800 2.0 2750 709.6 3460.0
2/15/2024 1027191 Bismillah Varaiuttara 2800 7002129227 DM na-20-5182 6,190 1800 3.2 3331 859.4 4190.6
2/16/2024 1000884 Mokter Enterpr Mirpur 2800 7002130716 DM na-15-4534 5,830 1800 2.8 3158 814.9 3973.3
2/19/2024 1017455 Aysha & Arfin Gazipura 2800 7002134374 DM na-20-5182 5,152 2500 2.2 3935 1015.1 4949.8
2/20/2024 1027682 Masum Teleco Tongi 2800 7002136320 DM na-11-8961 3,720 2050 0.7 2444 630.4 3074.0
2/20/2024 1000655 Bhuiyan EnterpUttara 2800 7002135791 DM na-20-5182 6,062 1800 3.1 3270 843.6 4113.4
2/23/2024 1029495 Mizi EnterpriseTongi 2800 7002139223 DM na-15-4534 6,204 2050 3.2 3802 980.8 4782.3
2/26/2024 1006860 Zakia Traders Saver 2800 7002142980 DM na-20-5182 4,938 2000 1.9 3034 782.7 3816.3
2/28/2024 1018209 Bashir Sarkar EGazipur 2800 7002146474 DM na-15-4534 4,310 3500 1.3 4723 1218.4 5941.1
2/28/2024 1029495 Mizi EnterpriseTongi 2800 7002146504 DM na-17-7419 4,840 2050 1.8 3056 788.4 3844.3
89410.8

In Words: Eighty nine thousand four hundred and ten only

Please arrange to Payment In Favour of Meajee Enterprise

 Meghna Group of Industries
Tongi Depot
Transport Bill: Feb 2024
Compuny : 3800 Date: 05 March-2024
Name: Meghna Beverage ltd Invoice No:
Vendor ID : 2221220(MEAJEE ENTERPRISE)
TP Date Customer Customer Na Customer Comp Shipment Nu Vehicle No Cargo 1.5 Ton Extra Rent with Additio Total Rent
any weight Rent extra nal
Code weight 25.8%
to be Rent
Billed

2/1/2024 1029171 Sami Enterpri Tongi 3800 7002113164 DM na-13-8961 6,336 2050 3.3 3873 999.4 4872.8
2/1/2024 1004772 Us Bangla AirlUttara 3800 7002113349 DM na-13-8961 4,200 1800 1.2 2376 613.0 2989.0
2/1/2024 1001326 BFCC (Biman U F ttara 3800 7002113389 DM na-17-7419 6,000 1800 3.0 3240 835.9 4075.9
2/1/2024 1026182 SA Enterprise Mohammad 3800 7002112541 DM na-17-7419 5,400 1800 2.4 2952 761.6 3713.6
2/2/2024 1004772 Us Bangla AirlUttara 3800 7002113902 DM na-17-7419 4,800 1800 1.8 2664 687.3 3351.3
2/2/2024 1028639 Babu Mondal E Boardbaza 3800 7002113904 DM na-17-7419 4,484 2500 1.5 3490 900.3 4389.9
2/2/2024 1028491 RMS EnterprisGazipur Sa 3800 7002113915 DM na-20-5182 5,741 3000 2.7 5193 1339.8 6532.9
2/5/2024 1024943 M.R Enterpris Uttara 3800 7002117485 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/5/2024 1029171 Sami Enterpri Tongi 3800 7002117828 DM na-17-7419 6,052 2050 3.1 3718 959.4 4677.8
2/5/2024 1015654 Farhan Farabi Gazipura 3800 7002117659 DM na-17-7419 5,903 2500 2.9 4435 1144.3 5579.6
2/5/2024 1012793 Rezaul Karim Tongi 3800 7002116799 DM na-20-5182 6,084 2050 3.1 3736 963.9 4699.8
2/5/2024 1027598 Needs Like CoMirpur 3800 7002117288 DM na-20-5182 5,982 1800 3.0 3231 833.7 4065.1
2/6/2024 1028738 Fare Foods EnUttara 3800 7002118064 DM na-13-8961 5,225 1800 2.2 2868 739.9 3607.9
2/6/2024 1004772 Us Bangla AirlUttara 3800 7002119146 DM na-13-8961 4,800 1800 1.8 2664 687.3 3351.3
2/6/2024 1019558 Babu And SonTongi 3800 7002118056 DM na-20-5182 5,704 2050 2.7 3528 910.3 4438.5
2/7/2024 1004772 Us Bangla AirlUttara 3800 7002120326 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/7/2024 1029171 Sami Enterpri Tongi 3800 7002120142 DM na-15-4534 5,653 2050 2.7 3500 903.1 4403.4
2/7/2024 1028491 RMS EnterprisGazipur Sa 3800 7002119874 DM na-17-7419 6,014 3000 3.0 5411 1396.0 6806.8
2/8/2024 1004772 Us Bangla AirlUttara 3800 7002121148 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/8/2024 1023966 Vai Vai TraderMirpur 3800 7002121146 DM na-20-5182 5,520 1800 2.5 3010 776.5 3786.1
2/9/2024 1001326 BFCC (Biman U F ttara 3800 7002122117 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/9/2024 1015654 Farhan Farabi Gazipura 3800 7002122415 DM na-17-7419 4,803 2500 1.8 3702 955.1 4657.1
2/9/2024 1029171 Sami Enterpri Tongi 3800 7002122120 DM na-17-7419 4,043 2050 1.0 2620 675.9 3295.8
2/10/2024 1028738 Fare Foods EnUttara 3800 7002123057 DM na-13-8961 6,256 1800 3.3 3363 867.6 4230.5
2/10/2024 1021640 Omar Mullah SMirpur 3800 7002122947 DM na-15-4534 6,159 1800 3.2 3316 855.6 4172.1
2/11/2024 1027191 Bismillah Varauttara 3800 7002124046 DM na-17-7419 5,138 1800 2.1 2826 729.2 3555.4
2/12/2024 1008109 MA Traders Gazipur 3800 7002125843 DM na-17-7419 5,113 3500 2.1 5472 1411.8 6884.1
2/12/2024 1001326 BFCC (Biman U F ttara 3800 7002125865 DM na-20-5182 4,500 1800 1.5 2520 650.2 3170.2
2/13/2024 1027191 Bismillah Varauttara 3800 7002127247 DM na-13-8961 6,090 1800 3.1 3283 847.1 4130.3
2/13/2024 1001326 BFCC (Biman U F ttara 3800 7002127211 DM na-13-8961 5,400 1800 2.4 2952 761.6 3713.6
2/13/2024 1021640 Omar Mullah SMirpur 3800 7002127373 DM na-15-4534 6,189 1800 3.2 3331 859.4 4190.3
2/13/2024 1000874 Fardin EnterprMirpur 3800 7002127370 DM na-17-7419 5,280 1800 2.3 2894 746.8 3641.2
2/13/2024 1023966 Vai Vai TraderMirpur 3800 7002126821 DM na-20-5182 6,130 1800 3.1 3302 852.0 4154.4
2/14/2024 1001326 BFCC (Biman U F ttara 3800 7002128620 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/14/2024 1029171 Sami Enterpri Tongi 3800 7002128347 DM na-13-8961 3,414 2050 0.4 2276 587.2 2863.3
2/14/2024 1027541 Hosain EnterpMirpur 3800 7002128259 DM na-15-4534 5,967 1800 3.0 3224 831.8 4056.0
2/14/2024 1028491 RMS EnterprisGazipur Sa 3800 7002128380 DM na-17-7419 5,280 3000 2.3 4824 1244.6 6068.6
2/15/2024 1030025 Selim GeneralKashimpur 3800 7002130049 DM na-13-8961 6,004 3500 3.0 6304 1626.4 7930.1
2/15/2024 1023966 Vai Vai TraderMirpur 3800 7002129743 DM na-13-8961 4,154 1800 1.2 2354 607.3 2961.2
2/15/2024 1021640 Omar Mullah SMirpur 3800 7002129705 DM na-15-4534 4,848 1800 1.8 2687 693.3 3380.3
2/15/2024 1024565 Babul store Joydebpur 3800 7002129707 DM na-17-7419 4,458 3500 1.5 4861 1254.1 6114.9
2/16/2024 1004772 Us Bangla AirlUttara 3800 7002130736 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/16/2024 1026182 SA Enterprise Mohammad 3800 7002130732 DM na-13-8961 5,825 1800 2.8 3156 814.2 3970.2
2/17/2024 1001326 BFCC (Biman U F ttara 3800 7002132221 DM na-13-8961 4,500 1800 1.5 2520 650.2 3170.2
2/17/2024 1008326 Enam MedicalSaver 3800 7002132180 DM na-15-4534 5,412 2000 2.4 3286 847.8 4134.0
2/17/2024 1000655 Bhuiyan EnterUttara 3800 7002131713 DM na-15-4534 4,836 1800 1.8 2681 691.8 3373.1
2/17/2024 1015654 Farhan Farabi Gazipura 3800 7002132267 DM na-17-7419 6,126 2500 3.1 4584 1182.7 5766.7
2/17/2024 1001047 Advanced Chem Turag 3800 7002131675 DM na-17-7419 5,400 1800 2.4 2952 761.6 3713.6
2/18/2024 1001326 BFCC (Biman U F ttara 3800 7002133372 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/18/2024 1029495 Mizi Enterpris Tongi 3800 7002133162 DM na-13-8961 4,416 2050 1.4 2824 728.6 3552.7
2/19/2024 1001326 BFCC (Biman U F ttara 3800 7002134896 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/19/2024 1004240 Nobobee EnterMirpur 3800 7002134682 DM na-15-4534 5,068 1800 2.1 2793 720.5 3513.1
2/19/2024 1021640 Omar Mullah SMirpur 3800 7002134790 DM na-17-7419 6,250 1800 3.3 3360 866.9 4226.9
2/19/2024 1024943 M.R Enterpris Uttara 3800 7002134923 DM na-20-5182 3,978 1800 1.0 2269 585.5 2854.7
2/20/2024 1015654 Farhan Farabi Gazipura 3800 7002135914 DM na-13-8961 5,280 2500 2.3 4020 1037.2 5057.2
2/20/2024 1001041 Sena Hotel DeUttara 3800 7002135382 DM na-15-4534 5,100 1800 2.1 2808 724.5 3532.5
2/20/2024 1029878 New Maa Electmanikgonj 3800 7002135800 DM na-17-7419 4,614 3500 1.6 5006 1291.7 6298.1
2/20/2024 1021640 Omar Mullah SMirpur 3800 7002136336 DM na-20-5182 6,080 1800 3.1 3278 845.8 4124.1
2/21/2024 1004772 Us Bangla AirlUttara 3800 7002136980 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/22/2024 1015654 Farhan Farabi Gazipura 3800 7002137880 DM na-17-7419 5,867 2500 2.9 4411 1138.1 5549.1
2/22/2024 1030314 Diponkor Stormanikganj 3800 7002138202 DM na-20-5182 5,814 3500 2.8 6126 1580.6 7707.0
2/22/2024 1020944 Faribha EnterpUttara 3800 7002137704 DM na-20-5182 3,031 1800 0.0 1815 468.2 2283.1
2/22/2024 3811 MBVL TejgaonTejgaon 3800 7002138124 DM na-15-4534 6,000 1800 3.0 3240 835.9 4075.9
2/23/2024 1001326 BFCC (Biman U F ttara 3800 7002139281 DM na-20-5182 6,000 1800 3.0 3240 835.9 4075.9
2/24/2024 1001047 Advanced Chem Turag 3800 7002141102 DM na-13-8961 2,354 1800 0.0 1800 464.4 2264.4
2/24/2024 1008326 Enam MedicalSaver 3800 7002140268 DM na-15-4534 4,315 2000 1.3 2701 697.0 3398.4
2/24/2024 1008109 MA Traders Gazipur 3800 7002140093 DM na-17-7419 4,094 3500 1.1 4521 1166.4 5687.5
2/25/2024 1029495 Mizi Enterpris Tongi 3800 7002141898 DM na-13-8961 4,704 2050 1.7 2982 769.2 3750.8
2/25/2024 1001326 BFCC (Biman U F ttara 3800 7002142126 DM na-13-8961 4,500 1800 1.5 2520 650.2 3170.2
2/25/2024 1024943 M.R Enterpris Uttara 3800 7002142235 DM na-17-7419 5,590 1800 2.6 3043 785.2 3828.5
2/25/2024 1001047 Advanced Chem Turag 3800 7002141670 DM na-20-5182 3,588 1800 0.6 2082 537.2 2619.5
2/26/2024 1015654 Farhan Farabi Gazipura 3800 7002143081 DM na-15-4534 5,942 2500 2.9 4461 1151.0 5612.4
2/26/2024 1001326 BFCC (Biman U F ttara 3800 7002143143 DM na-17-7419 6,000 1800 3.0 3240 835.9 4075.9
2/27/2024 1001326 BFCC (Biman U F ttara 3800 7002144831 DM na-13-8961 4,800 1800 1.8 2664 687.3 3351.3
2/28/2024 1029171 Sami Enterpri Tongi 3800 7002145943 DM na-13-8961 6,221 2050 3.2 3811 983.1 4793.7
2/28/2024 1004772 Us Bangla AirlUttara 3800 7002146457 DM na-13-8961 6,000 1800 3.0 3240 835.9 4075.9
2/28/2024 1000698 Badhan EnterpKaliakair 3800 7002145342 DM na-15-4534 5,310 3500 2.3 5656 1459.2 7115.2
2/28/2024 1016952 SP Trading Mirpur 3800 7002146142 DM na-17-7419 6,103 1800 3.1 3289 848.6 4137.8
2/28/2024 1029008 Hasan GeneralSaver 3800 7002145401 DM na-17-7419 5,222 2000 2.2 3185 821.7 4006.5
2/28/2024 1001326 BFCC (Biman U F ttara 3800 7002146409 DM na-20-5182 6,000 1800 3.0 3240 835.9 4075.9
2/28/2024 1019237 Sikder EnterprKonabari 3800 7002145419 DM na-20-5182 4,845 2500 1.8 3730 962.3 4692.3
2/29/2024 1030410 Dewan Departm Mirpur 3800 7002148007 DM na-13-8961 4,437 1800 1.4 2490 642.4 3132.1
2/29/2024 1019558 Babu And SonTongi 3800 7002147602 DM na-17-7419 6,351 2050 3.4 3882 1001.5 4883.4
354844.0

In Words: Three lac fifty four thousand eight hundred and forty four only.

Please arrange to Payment In Favour of Meajee Enterprise

 Meghna Group of Industries
Tongi Depot
Transport Bill: Feb 2024
Compuny : 5000 Date: 05 March-2024
Name: Sonargaon Seeds Crushing Mills Invoice NO:
Vendor ID : 2221220(MEAJEE ENTERPRISE)
TP Date Customer Customer NaCustomeComp Shipment NumVehicle No Cargo 1.5 Ton Extra Rent Addition Total
any weight Rent with al 25.8% Rent
Code extra Rent
to be weight
Billed
2/1/2024 1001247 Chaldal.Com Savar 5000 7002112757 DM na-20-5182 5,520 2000 2.5 3344 862.8 4206.8
2/6/2024 1029965 Sohag EnterpTongi 5000 7002118619 DM na-17-7419 6,190 2050 3.2 3794 978.8 4772.4
2/7/2024 1029965 Sohag EnterpTongi 5000 7002119945 DM na-13-8961 5,722 2050 2.7 3538 912.9 4451.1
2/7/2024 1026131 Agroshift Te Mirpur 5000 7002119525 DM na-15-4534 6,072 1800 3.1 3275 844.8 4119.4
2/7/2024 1021640 Omar Mullah Mirpur 5000 7002119398 DM na-17-7419 5,164 1800 2.2 2839 732.4 3571.3
2/8/2024 1029813 Motlab TradeMirpur 5000 7002120835 DM na-15-4534 5,594 1800 2.6 3045 785.6 3830.5
2/10/2024 1027641 Monowara Dis Uttara 5000 7002123218 DM na-20-5182 3,326 1800 0.3 1956 504.7 2461.0
2/13/2024 1028474 Arbi Enterpri Savar 5000 7002126855 DM na-15-4534 4,502 2000 1.5 2801 722.7 3523.9
2/18/2024 1029813 Motlab TradeMirpur 5000 7002133215 DM na-15-4534 5,408 1800 2.4 2956 762.6 3718.4
2/18/2024 1208 SSCm TejgaoTejgaon 5000 7002132941 DM na-17-7419 5,520 1800 2.5 3010 776.5 3786.1
2/29/2024 1030348 Fashion StepTongi 5000 7002147571 DM na-13-8961 5,520 2050 2.5 3428 884.3 4311.9
42752.9

In Words: Forty two thousand seven hundred and fifty two only

Please arrange to Payment In Favour of Meajee Enterprise

 Meghna Group of Industries
Tongi Depot
Transport Bill: Feb 2024
Compuny : 5100 Date: 05 March-2024
Name: Megna Sugar Refinery Ltd Invoice NO:
Vendor ID : 2221220(MEAJEE ENTERPRISE)
TP Date Customer Customer Customer Comp Shipment NuVehicle No Cargo 1.5 Ton Extra Rent Additi Total Rent
any weight Rent with onal
Code extra 25.8%
to be weight Rent
Billed

2/6/2024 1001252 Epyllion F Gazipur 5100 7002118347 DM-AU-14-0514 3,995 2800 1.0 3543 914.0 4456.6
2/7/2024 1001105 Agora Ltd Turag 5100 7002119439 DM na-20-5182 6,000 2050 3.0 3690 952.0 4642.0
2/16/2024 1027191 Bismillah uttara 5100 7002130700 DM na-17-7419 4,240 1800 1.2 2395 618.0 3013.2
2/23/2024 1004240 Nobobee EMirpur 5100 7002139249 DM na-17-7419 6,068 1800 3.1 3273 844.3 4117.0
2/25/2024 1018561 Office ChaKaliakair 5100 7002141608 DM na-17-7419 5,656 3500 2.7 5979 1542.6 7521.5
2/27/2024 1004240 Nobobee EMirpur 5100 7002144326 DM na-13-8961 4,900 1800 1.9 2712 699.7 3411.7
2/29/2024 1000029 Belal Sale Uttara 5100 7002147661 DM na-20-5182 5,511 1800 2.5 3005 775.3 3780.3
30942.3

In Words: Thirty thousand nine hundred and forty two only.

Please arrange to Payment In Favour of Meajee Enterprise

 Meghna Group of Industries
Tongi Depot
Transport Bill: Feb 2024
Vendor I 2221220
Vendor Name:Meajee Enterprise
Date: 05 March-2024

Sirial Company No of Invoice

Company Name Amount Remarks
No: ID Shipment Number

1 Sonargaon Flour & Dal Mills Ltd. 1900 2 9244.5

2 Meghna Edibol Oil 2100 - - 0
3 Surma Mustard Oil Mills Ltd. 2300 - - 0
4 Sonargaon Salt Ltd. 2600 17 77719
5 Meghna Tea Company 2700 - - 0
6 Tasnim Condense Milk 2800 20 89410.8
7 Tanveer Food Ltd ( Spice ) 2900 - - 0
8 Tanveer Food Ltd ( Milk ) 3000 - - 0
9 Meghna Beverage Ltd 3800 83 354844
10 Sonargaon Seeds Crushing Mills 5000 11 42752.9
11 Meghna Suger Refinery Ltd 5100 7 30942
12 Meghna Noodles & Biscute Mills Ltd 5200 - - 0
Total Taka 140 604913

In Words: Six lac four thousand nine hundred and thirteen only.

Please arrange to Payment In Favour of Meajee Enterprise

TP Date Custome Custome Custome Company Shipment Vehicle Cargo 1.5 Ton Extra
r r Name r Code to Number No weight Rent
Address be Billed

2/20/2024 1027682 Masum TeTongi 2800 7002136320 DM na-11- 3,720 2050 0.7
2/5/2024 1001047 AdvancedTurag 2600 7002116734 DM na-13- 6,000 1800 3.0
2/10/2024 1029965 Sohag EntTongi 2600 7002123449 DM na-13- 4,500 2050 1.5
2/12/2024 1001047 AdvancedTurag 2600 7002125582 DM na-13- 5,614 1800 2.6
2/19/2024 1007821 Jamuna Ge Konabari 2600 7002134449 DM na-13- 5,000 2500 2.0
2/21/2024 1027470 Ma Rice StTongi 2600 7002136974 DM na-13- 3,750 2050 0.8
2/6/2024 1029495 Mizi Enter Tongi 2800 7002118599 DM na-13- 6,060 2050 3.1
2/12/2024 1000715 Chawda TrMirpur 2800 7002125884 DM na-13- 5,079 1800 2.1
2/1/2024 1029171 Sami EnterTongi 3800 7002113164 DM na-13- 6,336 2050 3.3
2/1/2024 1004772 Us BanglaUttara 3800 7002113349 DM na-13- 4,200 1800 1.2
2/5/2024 1024943 M.R EnterpUttara 3800 7002117485 DM na-13- 6,000 1800 3.0
2/6/2024 1028738 Fare Foods Uttara 3800 7002118064 DM na-13- 5,225 1800 2.2
2/6/2024 1004772 Us BanglaUttara 3800 7002119146 DM na-13- 4,800 1800 1.8
2/7/2024 1004772 Us BanglaUttara 3800 7002120326 DM na-13- 6,000 1800 3.0
2/8/2024 1004772 Us BanglaUttara 3800 7002121148 DM na-13- 6,000 1800 3.0
2/9/2024 1001326 BFCC (Bima Uttara 3800 7002122117 DM na-13- 6,000 1800 3.0
2/10/2024 1028738 Fare Foods Uttara 3800 7002123057 DM na-13- 6,256 1800 3.3
2/13/2024 1027191 Bismillah uttara 3800 7002127247 DM na-13- 6,090 1800 3.1
2/13/2024 1001326 BFCC (Bima Uttara 3800 7002127211 DM na-13- 5,400 1800 2.4
2/14/2024 1001326 BFCC (Bima Uttara 3800 7002128620 DM na-13- 6,000 1800 3.0
2/14/2024 1029171 Sami EnterTongi 3800 7002128347 DM na-13- 3,414 2050 0.4
2/15/2024 1030025 Selim Gene Kashimpur 3800 7002130049 DM na-13- 6,004 3500 3.0
2/15/2024 1023966 Vai Vai Tr Mirpur 3800 7002129743 DM na-13- 4,154 1800 1.2
2/16/2024 1004772 Us BanglaUttara 3800 7002130736 DM na-13- 6,000 1800 3.0
2/16/2024 1026182 SA EnterprMohammad 3800 7002130732 DM na-13- 5,825 1800 2.8
2/17/2024 1001326 BFCC (Bima Uttara 3800 7002132221 DM na-13- 4,500 1800 1.5
2/18/2024 1001326 BFCC (Bima Uttara 3800 7002133372 DM na-13- 6,000 1800 3.0
2/18/2024 1029495 Mizi Enter Tongi 3800 7002133162 DM na-13- 4,416 2050 1.4
2/19/2024 1001326 BFCC (Bima Uttara 3800 7002134896 DM na-13- 6,000 1800 3.0
2/20/2024 1015654 Farhan FarGazipura 3800 7002135914 DM na-13- 5,280 2500 2.3
2/21/2024 1004772 Us BanglaUttara 3800 7002136980 DM na-13- 6,000 1800 3.0
2/24/2024 1001047 AdvancedTurag 3800 7002141102 DM na-13- 2,354 1800 0.0
2/25/2024 1029495 Mizi Enter Tongi 3800 7002141898 DM na-13- 4,704 2050 1.7
2/25/2024 1001326 BFCC (Bima Uttara 3800 7002142126 DM na-13- 4,500 1800 1.5
2/27/2024 1001326 BFCC (Bima Uttara 3800 7002144831 DM na-13- 4,800 1800 1.8
2/28/2024 1029171 Sami EnterTongi 3800 7002145943 DM na-13- 6,221 2050 3.2
2/28/2024 1004772 Us BanglaUttara 3800 7002146457 DM na-13- 6,000 1800 3.0
2/29/2024 1030410 Dewan Dep Mirpur 3800 7002148007 DM na-13- 4,437 1800 1.4
2/7/2024 1029965 Sohag EntTongi 5000 7002119945 DM na-13- 5,722 2050 2.7
2/29/2024 1030348 Fashion StTongi 5000 7002147571 DM na-13- 5,520 2050 2.5
2/27/2024 1004240 Nobobee EMirpur 5100 7002144326 DM na-13- 4,900 1800 1.9
Rent with Additiona Total Rent
extra l 25.8%
weight Rent

2444 630.4 3074.0

3240 835.9 4075.9
2870 740.5 3610.5
3055 788.1 3842.8
3833 989.0 4822.3
2460 634.7 3094.7
3723 960.5 4683.3
2798 721.9 3519.8
3873 999.4 4872.8
2376 613.0 2989.0
3240 835.9 4075.9
2868 739.9 3607.9
2664 687.3 3351.3
3240 835.9 4075.9
3240 835.9 4075.9
3240 835.9 4075.9
3363 867.6 4230.5
3283 847.1 4130.3
2952 761.6 3713.6
3240 835.9 4075.9
2276 587.2 2863.3
6304 1626.4 7930.1
2354 607.3 2961.2
3240 835.9 4075.9
3156 814.2 3970.2
2520 650.2 3170.2
3240 835.9 4075.9
2824 728.6 3552.7
3240 835.9 4075.9
4020 1037.2 5057.2
3240 835.9 4075.9
1800 464.4 2264.4
2982 769.2 3750.8
2520 650.2 3170.2
2664 687.3 3351.3
3811 983.1 4793.7
3240 835.9 4075.9
2490 642.4 3132.1
3538 912.9 4451.1
3428 884.3 4311.9
2712 699.7 3411.7
160,520
TP Date Custome Custome Custome Company Shipment Vehicle Cargo 1.5 Ton Extra
r r Name r Code to Number No weight Rent
Address be Billed

2/12/2024 1027709 Bhandari Uttara 2600 7002125677 DM na-15- 5,008 1800 2.0
2/19/2024 1001047 AdvancedTurag 2600 7002134107 DM na-15- 6,400 1800 3.4
2/20/2024 1027793 Orin AlumSavar 2600 7002136072 DM na-15- 5,750 2000 2.8
2/27/2024 1001047 AdvancedTurag 2600 7002143822 DM na-15- 5,700 1800 2.7
2/29/2024 1029813 Motlab Tr Mirpur 2600 7002147613 DM na-15- 6,043 1800 3.0
2/9/2024 1029495 Mizi Enter Tongi 2800 7002122153 DM na-15- 6,158 2050 3.2
2/13/2024 1000884 Mokter EntMirpur 2800 7002126377 DM na-15- 4,840 1800 1.8
2/15/2024 1000788 JR Tradin Mirpur 2800 7002129120 DM na-15- 4,980 1800 2.0
2/16/2024 1000884 Mokter EntMirpur 2800 7002130716 DM na-15- 5,830 1800 2.8
2/23/2024 1029495 Mizi Enter Tongi 2800 7002139223 DM na-15- 6,204 2050 3.2
2/28/2024 1018209 Bashir SarGazipur 2800 7002146474 DM na-15- 4,310 3500 1.3
2/7/2024 1029171 Sami EnterTongi 3800 7002120142 DM na-15- 5,653 2050 2.7
2/10/2024 1021640 Omar MullMirpur 3800 7002122947 DM na-15- 6,159 1800 3.2
2/13/2024 1021640 Omar MullMirpur 3800 7002127373 DM na-15- 6,189 1800 3.2
2/14/2024 1027541 Hosain EntMirpur 3800 7002128259 DM na-15- 5,967 1800 3.0
2/15/2024 1021640 Omar MullMirpur 3800 7002129705 DM na-15- 4,848 1800 1.8
2/17/2024 1008326 Enam Medic Saver 3800 7002132180 DM na-15- 5,412 2000 2.4
2/17/2024 1000655 Bhuiyan En Uttara 3800 7002131713 DM na-15- 4,836 1800 1.8
2/19/2024 1004240 Nobobee EMirpur 3800 7002134682 DM na-15- 5,068 1800 2.1
2/20/2024 1001041 Sena HoteUttara 3800 7002135382 DM na-15- 5,100 1800 2.1
2/22/2024 3811 MBVL TejgTejgaon 3800 7002138124 DM na-15- 6,000 1800 3.0
2/24/2024 1008326 Enam Medic Saver 3800 7002140268 DM na-15- 4,315 2000 1.3
2/26/2024 1015654 Farhan FarGazipura 3800 7002143081 DM na-15- 5,942 2500 2.9
2/28/2024 1000698 Badhan EnKaliakair 3800 7002145342 DM na-15- 5,310 3500 2.3
2/7/2024 1026131 Agroshift Mirpur 5000 7002119525 DM na-15- 6,072 1800 3.1
2/8/2024 1029813 Motlab Tr Mirpur 5000 7002120835 DM na-15- 5,594 1800 2.6
2/13/2024 1028474 Arbi EnterSavar 5000 7002126855 DM na-15- 4,502 2000 1.5
2/18/2024 1029813 Motlab Tr Mirpur 5000 7002133215 DM na-15- 5,408 1800 2.4
Rent with Additiona Total Rent
extra l 25.8%
weight Rent

2764 713.1 3476.9

3432 885.5 4317.5
3467 894.4 4361.1
3096 798.8 3894.8
3261 841.3 4102.1
3776 974.3 4750.5
2683 692.3 3375.5
2750 709.6 3460.0
3158 814.9 3973.3
3802 980.8 4782.3
4723 1218.4 5941.1
3500 903.1 4403.4
3316 855.6 4172.1
3331 859.4 4190.3
3224 831.8 4056.0
2687 693.3 3380.3
3286 847.8 4134.0
2681 691.8 3373.1
2793 720.5 3513.1
2808 724.5 3532.5
3240 835.9 4075.9
2701 697.0 3398.4
4461 1151.0 5612.4
5656 1459.2 7115.2
3275 844.8 4119.4
3045 785.6 3830.5
2801 722.7 3523.9
2956 762.6 3718.4
116,584
TP Date Custome Custome Custome Company Shipment Vehicle Cargo 1.5 Ton Extra
r r Name r Code to Number No weight Rent
Address be Billed

2/18/2024 1008114 Jony EnterGazipura 2600 7002133399 DM na-17- 5,673 2500 2.7
2/7/2024 1027191 Bismillah uttara 2800 7002120359 DM na-17- 6,080 1800 3.1
2/8/2024 1030025 Selim Gene Kashimpur 2800 7002121161 DM na-17- 6,046 3500 3.0
2/10/2024 1017456 Joynal StoJoydebpur 2800 7002123183 DM na-17- 4,923 3500 1.9
2/13/2024 1027682 Masum TeTongi 2800 7002126489 DM na-17- 4,016 2050 1.0
2/14/2024 1029495 Mizi Enter Tongi 2800 7002128783 DM na-17- 6,084 2050 3.1
2/28/2024 1029495 Mizi Enter Tongi 2800 7002146504 DM na-17- 4,840 2050 1.8
2/1/2024 1001326 BFCC (Bima Uttara 3800 7002113389 DM na-17- 6,000 1800 3.0
2/1/2024 1026182 SA EnterprMohammad 3800 7002112541 DM na-17- 5,400 1800 2.4
2/2/2024 1004772 Us BanglaUttara 3800 7002113902 DM na-17- 4,800 1800 1.8
2/2/2024 1028639 Babu Mond Boardbaza 3800 7002113904 DM na-17- 4,484 2500 1.5
2/5/2024 1029171 Sami EnterTongi 3800 7002117828 DM na-17- 6,052 2050 3.1
2/5/2024 1015654 Farhan FarGazipura 3800 7002117659 DM na-17- 5,903 2500 2.9
2/7/2024 1028491 RMS EnterGazipur Sa 3800 7002119874 DM na-17- 6,014 3000 3.0
2/9/2024 1015654 Farhan FarGazipura 3800 7002122415 DM na-17- 4,803 2500 1.8
2/9/2024 1029171 Sami EnterTongi 3800 7002122120 DM na-17- 4,043 2050 1.0
2/11/2024 1027191 Bismillah uttara 3800 7002124046 DM na-17- 5,138 1800 2.1
2/12/2024 1008109 MA TraderGazipur 3800 7002125843 DM na-17- 5,113 3500 2.1
2/13/2024 1000874 Fardin EntMirpur 3800 7002127370 DM na-17- 5,280 1800 2.3
2/14/2024 1028491 RMS EnterGazipur Sa 3800 7002128380 DM na-17- 5,280 3000 2.3
2/15/2024 1024565 Babul storJoydebpur 3800 7002129707 DM na-17- 4,458 3500 1.5
2/17/2024 1015654 Farhan FarGazipura 3800 7002132267 DM na-17- 6,126 2500 3.1
2/17/2024 1001047 AdvancedTurag 3800 7002131675 DM na-17- 5,400 1800 2.4
2/19/2024 1021640 Omar MullMirpur 3800 7002134790 DM na-17- 6,250 1800 3.3
2/20/2024 1029878 New Maa Emanikgonj 3800 7002135800 DM na-17- 4,614 3500 1.6
2/22/2024 1015654 Farhan FarGazipura 3800 7002137880 DM na-17- 5,867 2500 2.9
2/24/2024 1008109 MA TraderGazipur 3800 7002140093 DM na-17- 4,094 3500 1.1
2/25/2024 1024943 M.R EnterpUttara 3800 7002142235 DM na-17- 5,590 1800 2.6
2/26/2024 1001326 BFCC (Bima Uttara 3800 7002143143 DM na-17- 6,000 1800 3.0
2/28/2024 1016952 SP Tradin Mirpur 3800 7002146142 DM na-17- 6,103 1800 3.1
2/28/2024 1029008 Hasan GenSaver 3800 7002145401 DM na-17- 5,222 2000 2.2
2/29/2024 1019558 Babu And Tongi 3800 7002147602 DM na-17- 6,351 2050 3.4
2/6/2024 1029965 Sohag EntTongi 5000 7002118619 DM na-17- 6,190 2050 3.2
2/7/2024 1021640 Omar MullMirpur 5000 7002119398 DM na-17- 5,164 1800 2.2
2/18/2024 1208 SSCm TejgTejgaon 5000 7002132941 DM na-17- 5,520 1800 2.5
2/16/2024 1027191 Bismillah uttara 5100 7002130700 DM na-17- 4,240 1800 1.2
2/23/2024 1004240 Nobobee EMirpur 5100 7002139249 DM na-17- 6,068 1800 3.1
2/25/2024 1018561 Office ChaKaliakair 5100 7002141608 DM na-17- 5,656 3500 2.7
Rent with Additiona Total Rent
extra l 25.8%
weight Rent

4282 1104.8 5387.0

3278 845.8 4124.2
6343 1636.5 7979.4
5295 1366.2 6661.3
2605 672.2 3277.6
3736 963.9 4699.8
3056 788.4 3844.3
3240 835.9 4075.9
2952 761.6 3713.6
2664 687.3 3351.3
3490 900.3 4389.9
3718 959.4 4677.8
4435 1144.3 5579.6
5411 1396.0 6806.8
3702 955.1 4657.1
2620 675.9 3295.8
2826 729.2 3555.4
5472 1411.8 6884.1
2894 746.8 3641.2
4824 1244.6 6068.6
4861 1254.1 6114.9
4584 1182.7 5766.7
2952 761.6 3713.6
3360 866.9 4226.9
5006 1291.7 6298.1
4411 1138.1 5549.1
4521 1166.4 5687.5
3043 785.2 3828.5
3240 835.9 4075.9
3289 848.6 4137.8
3185 821.7 4006.5
3882 1001.5 4883.4
3794 978.8 4772.4
2839 732.4 3571.3
3010 776.5 3786.1
2395 618.0 3013.2
3273 844.3 4117.0
5979 1542.6 7521.5
181,741
TP Date Custome Custome Custome Company Shipment Vehicle Cargo 1.5 Ton Extra
r r Name r Code to Number No weight Rent
Address be Billed

2/11/2024 1001105 Agora Ltd Turag 1900 7002124060 DM na-20- 6,034 2050 3.0
2/7/2024 1007821 Jamuna Ge Konabari 2600 7002120387 DM na-20- 5,000 2500 2.0
2/7/2024 1008109 MA TraderGazipur 2600 7002120188 DM na-20- 3,536 3500 0.5
2/9/2024 1012793 Rezaul KarTongi 2600 7002122139 DM na-20- 5,228 2050 2.2
2/14/2024 1007074 Jamil ElecGazipur Sa 2600 7002127827 DM na-20- 6,168 3500 3.2
2/15/2024 1005739 Masum Dep Uttara 2600 7002129718 DM na-20- 3,988 1800 1.0
2/27/2024 1007074 Jamil ElecGazipur Sa 2600 7002143812 DM na-20- 5,880 3500 2.9
2/6/2024 1000788 JR Tradin Mirpur 2800 7002118596 DM na-20- 6,196 1800 3.2
2/15/2024 1027191 Bismillah uttara 2800 7002129227 DM na-20- 6,190 1800 3.2
2/19/2024 1017455 Aysha & Ar Gazipura 2800 7002134374 DM na-20- 5,152 2500 2.2
2/20/2024 1000655 Bhuiyan En Uttara 2800 7002135791 DM na-20- 6,062 1800 3.1
2/26/2024 1006860 Zakia TradSaver 2800 7002142980 DM na-20- 4,938 2000 1.9
2/2/2024 1028491 RMS EnterGazipur Sa 3800 7002113915 DM na-20- 5,741 3000 2.7
2/5/2024 1012793 Rezaul KarTongi 3800 7002116799 DM na-20- 6,084 2050 3.1
2/5/2024 1027598 Needs Lik Mirpur 3800 7002117288 DM na-20- 5,982 1800 3.0
2/6/2024 1019558 Babu And Tongi 3800 7002118056 DM na-20- 5,704 2050 2.7
2/8/2024 1023966 Vai Vai Tr Mirpur 3800 7002121146 DM na-20- 5,520 1800 2.5
2/12/2024 1001326 BFCC (Bima Uttara 3800 7002125865 DM na-20- 4,500 1800 1.5
2/13/2024 1023966 Vai Vai Tr Mirpur 3800 7002126821 DM na-20- 6,130 1800 3.1
2/19/2024 1024943 M.R EnterpUttara 3800 7002134923 DM na-20- 3,978 1800 1.0
2/20/2024 1021640 Omar MullMirpur 3800 7002136336 DM na-20- 6,080 1800 3.1
2/22/2024 1030314 Diponkor manikganj 3800 7002138202 DM na-20- 5,814 3500 2.8
2/22/2024 1020944 Faribha EnUttara 3800 7002137704 DM na-20- 3,031 1800 0.0
2/23/2024 1001326 BFCC (Bima Uttara 3800 7002139281 DM na-20- 6,000 1800 3.0
2/25/2024 1001047 AdvancedTurag 3800 7002141670 DM na-20- 3,588 1800 0.6
2/28/2024 1001326 BFCC (Bima Uttara 3800 7002146409 DM na-20- 6,000 1800 3.0
2/28/2024 1019237 Sikder EntKonabari 3800 7002145419 DM na-20- 4,845 2500 1.8
2/1/2024 1001247 Chaldal.C Savar 5000 7002112757 DM na-20- 5,520 2000 2.5
2/10/2024 1027641 MonowaraUttara 5000 7002123218 DM na-20- 3,326 1800 0.3
2/7/2024 1001105 Agora Ltd Turag 5100 7002119439 DM na-20- 6,000 2050 3.0
2/29/2024 1000029 Belal Sale Uttara 5100 7002147661 DM na-20- 5,511 1800 2.5
Rent with Additiona Total Rent
extra l 25.8%
weight Rent

3709 956.8 4665.4

3833 989.0 4822.3
4000 1032.1 5032.3
3268 843.1 4111.1
6456 1665.8 8122.2
2274 586.7 2860.8
6188 1596.5 7784.5
3334 860.2 4194.3
3331 859.4 4190.6
3935 1015.1 4949.8
3270 843.6 4113.4
3034 782.7 3816.3
5193 1339.8 6532.9
3736 963.9 4699.8
3231 833.7 4065.1
3528 910.3 4438.5
3010 776.5 3786.1
2520 650.2 3170.2
3302 852.0 4154.4
2269 585.5 2854.7
3278 845.8 4124.1
6126 1580.6 7707.0
1815 468.2 2283.1
3240 835.9 4075.9
2082 537.2 2619.5
3240 835.9 4075.9
3730 962.3 4692.3
3344 862.8 4206.8
1956 504.7 2461.0
3690 952.0 4642.0
3005 775.3 3780.3
137,033
TP Date Custome Custome Custome Company Shipment Vehicle Cargo 1.5 Ton Extra
r r Name r Code to Number No weight Rent
Address be Billed

2/6/2024 1001252 Epyllion FGazipur 1900 7002118328 DM-AU-14- 4,125 2800 1.1
2/6/2024 1001252 Epyllion FGazipur 5100 7002118347 DM-AU-14- 3,995 2800 1.0
Rent with Additiona Total Rent
extra l 25.8%
weight Rent

3640 939.1 4579.1

3543 914.0 4456.6
9,036