Advance Reimbursement_Toyoshima & Co., Ltd. (2)

Particulars Supplier Name December(26.12.2020-31.12.2020) January February March April OFFICE RENT CENTURY21 (DR. GHAZI SHAHIDUL ALAM CHOUDHURY) 96,018 96,018 96,018 96,018 117,938 OFFICE RENT CENTURY21   38,250       INTERNET SERVICE GOIINOVIOR TECHNOLOGY 6,500 6,500 6,500 6,500 6,500 EMAIL SOLUTION GOIINOVIOR TECHNOLOGY 4,870 3,870 3,870 3,870 3,870 KASPERSKY ANTIVIRUS GOIINOVIOR TECHNOLOGY   12,500       RENT-A-CAR B.S ENTERPRISE 120,000 120,000 120,000 120,000 120,000 SERVICE CHARGE VENTURA ICONIA (VENTURA SECURITY & SERVICES LTD.) (Cash) 9,726 7,294 9,366 9,472 14,521 SERVICE CHARGE VENTURA ICONIA (VENTURA SECURITY & SERVICES LTD.) (Cheque) 32,244 32,243 32,244 32,244 32,244 Petty Cash TOYOSHIMA & CO., LTD.   100,000 100,000 160,000 100,000 TDS & VDS Govt. Collection A/C-Sonali Bank 110,155 111,742 113,966 109,054 114,737 Import Clearing Bill OCS (ANA Group) 131,319 134,500 80,257 49,700 50,950 Professional Fee Tokyo Consulting Firm Limited 425,960   Total  936,792  662,917  562,221  586,858  560,760 Advance Payment Summary