VENDORS PAYMENT DETAILS_NOV-22

[NOV-22] VENDORS PAYMENT DETAILS | MONTH: NOVEMBER 2022 SL | VENDOR NAME | CONTENT | BILLING MONTH | AMOUNT | TOTAL AMOUNT | ACCOUNT NAME | ACCOUNT NO. | BANK NAME | BRANCH 1 | CENTURY-21 | OFFICE RENT | DECEMBER' 2022 | 117,938 | 117,938 | GHAZI SHAHIDUL ALAM CHOUDHURY | 110112400000037 | MEGHNA BANK | GULSHAN-1 2 | OCS (EASTERN ENTERPRISE) | COURIER BILL (RELLEASE) | - | EASTERN TRADING COMPANY | 00460210005159 | MUTUAL TRUST BANK | GULSHAN-1 COURIER BILL (SENDING) | - 4 | B.S ENTERPRISE | RENT-A-CAR (MONTHLY) | NOVEMBER' 2022 | 130,000 | 130,000 | B.S. ENTERPRISE | 00122200000376 | UTTARA BANK LIMITED | BADDA BRANCH 5 | VENTURA ICONIA | SERVICE CHARGE (CASH) | OCTOBER' 2022 | 32,244 | 32,244 | VENTURA SECURITY & SERVICES LTD. | 116-120-5406 | DUTCH BANGLA BANK LTD | GULSHAN SERVICE CHARGE (CHEQUE) | OCTOBER' 2022 | 23,581 | 23,581 6 | AMBER IT LTD | INTERNET SERVICE | DECEMBER' 2022 | 6,500.00 | 6,500 | AMBER IT LIMITED 7 | TCF | CONSULTING FEE | - | TOKYO CONSULTING FIRM LIMITED | UNITED COMMERCIAL BANK LTD. | GULSHAN AVENUE 8 | BANGLADESH GOVT | TDS, VDS | September'22 | 146,064.00 | 146,064.00 | GOVERNMENT COLLECTION | SONALI BANK | GULSHAN AVENUE TOTAL | 456,327 | 456,327 [CENTURY] CENTURY-21 [OCS] OCS (EASTERN TRADING) [BS ] BS ENTERPRISE [VENTURA] VENTURA ICONIA SECURITY -SERVICE AND UTILITY BILL [AMBER] AMBER IT [TDS & VAT] TDS & VAT [TCF] FEE FOR MONTHLY A/C & ADVISORY SERVICE (JULY-22) FEE FOR INCOME TAX ASSESMENT SRVICE