[Mushak-9.1]
MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW©
g~~j¨ ms‡hvRb Ki `vwLjcÎ | g~mK-9.1
[wewa 24 Gi Dc-wewa (1) `ªóe¨]
Ask-1 : Ki`vZvi Z_¨
(1) e¨emvq mbv³KiY msL¨v (B-weAvBGb) | : | 000148829-0201
(2) Ki`vZvi bvg | : | Bengal Brands Management Bangladesh Ltd.
(3) Ki`vZvi wVKvbv | : | House #55, Road #4/A, Dhanmondi, Dhaka -1207
(4) e¨emvi cÖK…wZ | : | Coffee Shop (Int'l Chain)
(5) A_©‰bwZK Kvh©µ‡gi cÖK…wZ | : | Manufacturing, Import, Sales/Service, Trading
Ask-2 : `vwLjcÎ Rgvi Z_¨
(1) Ki †gqv` | :
gvm | February | / | ermi | 2020
(2) `vwLjc‡Îi cÖKvi [AbyMÖn Kwiqv cÖ‡hvR¨wU‡Z wVK w`b]
(K) g~j `vwLjcÎ (aviv 64) | √
(K) ms‡kvwaZ `vwLjcÎ (aviv 66)
(K) c~Y©, AwZwi³ ev weKí `vwLjcÎ (aviv 64)
(3) weMZ Ki‡gqv‡` †Kv†bv Kvh©µg m¤úvw`Z nBqv‡Q wK ? | :
√ | n¨v | bv
[hw` ÔbvÕ nq Zvnv nB‡j Ask-1, 2 Ges 10 c‚iY Kiæb]
(4) †c‡ki ZvwiL
: | 1 | 5 | / | 0 | 3 | / | 2 | 0 | 1 | 9
D | D | / | M | M | / | Y | Y | Y | Y
Ask-3 : mieivn cÖ`vb-cÖ‡`q Ki
mieiv‡ni cÖK…wZ | ‡bvU | g~j¨ (K) | GmwW (L) | g~mK (M)
k~b¨nvi wewkó cY¨/‡mev | mivmwi ißvbx | 1 | - | - | - | mvedg©-K
cÖ”Qbœ ißvbx | 2 | - | - | - | mvedg©-K
Ae¨vnwZcÖvß cY¨/‡mev | 3 | - | - | - | mvedg©-K | VAT on SD | 562,964
Av`k© nv‡ii cY¨/‡mev | 4 | 4,378,597 | 48,872 | 664,120 | mvedg©-K | 4427469 | 181,120
m‡ev©”P LyPiv g~j¨wfwËK cY¨ | 5 | - | - | - | mvedg©-K | 664,120 | 744,084
mywbw`©ó Ki wfwËK cY¨/†mev | 6 | - | - | - | mvedg©-M | 79,963.60
Av`k© Kinvi e¨ZxZ wfbœ Kinvi wfwËK cY¨/†mev | 7 | 61,550 | - | 3,078 | mvedg©-K
LyPiv/ cvBKvix/e¨emvqx wfwËK mieivn | 8 | - | - | - | mvedg©-L
‡gvU weµqg~j¨ I †gvU cÖ‡`q Ki | 9 | 4,440,147 | 48,872 | 667,198
Ask-4 : µq-DcKiY Ki
(K) Avcbvi mieivnK…Z mKj cY¨ hw` Av`k© nv‡ii nq, †m‡ÿ‡Î †bvU 10-20 c~iY Kiyb|
(L) Avcbvi mieivnK…Z mKj cY¨ hw` Av`k© nv‡ii bv nq, †m‡ÿ‡Î †bvU 21-22 c~iY Kiyb|
(M) Avcbvi mieivnK…Z cY¨ hw` Av`k© nv‡ii Ges Av`k© nvi e¨ZxZ Dfq nq, †m‡ÿ‡Î cY¨ Drcv`‡b DcKi‡Yi e¨envi Abyhvqx DcKiY g~j¨ AvbycvwZK nv‡i cÖ‡hvR¨Zv Abyhvqx †bvU 10-22 c~iY Kiæb|
µ‡qi cÖK…wZ | ‡bvU | g~j¨ (K) | g~mK (L)
k~b¨nvi wewkó cb¨/‡mev | ¯’vbxq µq | 10 | - | - | mvedg©-K
Avg`vwb | 11 | - | - | mvedg©-K
Ae¨vnwZcÖvß cY¨/†mev | ¯’vbxq µq | 12 | - | - | mvedg©-K
Avg`vwb | 13 | - | - | mvedg©-K
Av`k© nv‡ii cY¨/‡mev | ¯’vbxq µq | 14 | 65,509 | 9,827 | mvedg©-K | 9,774
Avg`vwb | 15 | 2,188,781 | 328,317 | mvedg©-K | 65,160
Av`k© nvi e¨wZZ Ab¨vb¨ nv‡ii cY¨/‡mev | ¯’vbxq µq | 16 | 443,897 | 24,275 | mvedg©-K
Avg`vwb | 17 | - | - | mvedg©-K
mywbw`©ó Ki wfwËK cY¨/†mev | ¯’vbxq µq | 18 | - | - | mvedg©-M
‡iqvZ‡hvM¨ bq Giƒc cY¨/‡mev (¯’vbxq µq) | UvY©Ifvi cÖwZôvb nB‡Z | 19 | - | - | mvedg©-K
AwbewÜZ cÖwZôvb nB‡Z | 20 | - | - | mvedg©-K
‡iqvZ‡hvM¨ bq Giƒc cY¨/‡mev (‡h mKj Ki`vZv ïaygvÎ Ae¨vnwZcÖvß/mywbw`©ó Ki/Av`k© nvi e¨wZZ Ab¨vb¨ nv‡ii cY¨/‡mev mieivn K‡ib) | ¯’vbxq µq | 21 | - | - | mvedg©-K
Avg`vwb | 22 | - | - | mvedg©-K
‡gvU DcKiY Ki ‡iqvZ | 23 | 2,698,186 | 362,420
Ask-5: e„w×Kvix mgš^q (g~j¨ ms‡hvRb Ki)
mgš^q NÕUbv | ‡bvU | cwigvY (Ki)
mieivn MÖwnZv KZ©„K Dr‡m KZ©‡bi Rb¨ | 24 | - | mvedg©-N
e¨vswKs P¨v‡b‡j g~j¨ cwi‡kvwaZ nq bvB Ggb mieiv‡ni Rb¨ | 25
‡WweU †bv‡Ui Rb¨ | 26
Ab¨ †Kv‡bv mgš^q NUbvi Rb¨ (wb‡P eY©bv Kiæb) | 27 | 226,770
Awdm fvovi Rb¨ ( ‡deªæqvix Ges gvP© 2020) | 113385 | 113,385
‡gvU e„w×Kvix mgš^q | 28 | 226,770
Ask-6 : n«vmKvix mgš^q (g~j¨ ms‡hvRb Ki)
mgš^q NÕUbv | ‡bvU | cwigvY (Ki)
cÖ`Ë mieivn nB‡Z Dr‡m KZ©‡bi Rb¨ | 29 | - | mvedg©-O
Avg`vwb ch©v‡q cÖ‡`q AvMvg Ki | 30 | 110,124 | mvedg©-P
ißÍvbx cY¨ Drcv`‡b e¨eüZ KuvPvgv‡ji wecix‡Z cÖ‡`q g~j¨ ms‡hvRb Ki | 31
‡µwWU †bvU Bmy¨i Rb¨ | 32
Ab¨ †Kv‡bv mgš^q NUbvi Rb¨ (wb‡P eY©bv Kiæb) | 33
‡gvU n«vmKvix mgš^q | 34 | 110,124
Ask-7 : bxU Ki wnmve
mgš^q NÕUbv | ‡bvU | cwigvY (Ki)
eZ©gvb Ki‡gqv‡` cÖ‡`q †gvU g~mK (mgvcbx †Ri Gi mwnZ mgš^q e¨ZxZ) (9M-23L+28-34) | 35 | 421,424
mgvcbx †Ri Gi mwnZ mgš^‡qi ci eZ©gvb Ki‡gqv‡` cÖ‡`q †gvU g~mK (35-50) | 36 | 421,424
eZ©gvb Ki‡gqv‡` cÖ‡`q †gvU m¤ú~iK ïé (mgvcbx †Ri Gi mwnZ mgš^q e¨ZxZ) (9L+39-40-41) | 37 | 48,872
mgvcbx †Ri Gi mwnZ mgš^‡qi ci eZ©gvb Ki‡gqv‡` cÖ‡`q †gvU m¤ú~iK ïé (37-51) | 38 | 48,872
‡WweU †bvU Bmy¨i Rb¨ mg¯^qK…Z m¤úyiK ïé | 39
‡µwWU †bvU Bmy¨i Rb¨ mg¯^qK…Z m¤úyiK ïé | 40
ißvbx cY¨ Drcv`‡b e¨eüZ KuvPvgv‡ji wecix‡Z cÖ‡`q m¤úyiK ïé | 41
Acwi‡kvwaZ g~m‡Ki Rb¨ my` | 42
Acwi‡kvwaZ m¤úyiK ïé Gi Rb¨ my` | 43
A_©`Û I Rwigvbv | 44
AveMvix ïé | 45
Dbœqb mviPvR© | 46
Z_¨ cÖhyw³ Dbœqb mviPvR© | 47
¯^v¯’¨ myiÿv mviPvR© | 48
cwi‡ek myiÿv mviPvR© | 49
†kl Ki‡gqv‡`i mgvcbx †Ri (g~j¨ ms‡hvRb Ki) | 50 | -
†kl Ki‡gqv‡`i mgvcbx †Ri (m¤ú~iK ïé) | 51 | -
Ask -8 : Ki cwi‡kv‡ai Zdwmj (‡UªRvix Rgv)
AvB‡Ug | ‡bvU | A_©‰bwZK †KvW | cwigvY (UvKv)
eZ©gvb Ki‡gqv‡` cwi‡kvwaZ †gvU g~mK | 52 | 421,424 | mvedg©-Q
eZ©gvb Ki‡gqv‡` cwi‡kvwaZ †gvU m¤ú~iK ïé | 53 | 48,872 | mvedg©-Q
Acwi‡kvwaZ g~m‡Ki Rb¨ my` | 54 | - | mvedg©-Q
Acwi‡kvwaZ m¤ú~iK ïé Gi Rb¨ my` | 55 | - | mvedg©-Q
A_©`Û I Rwigvbv | 56 | - | mvedg©-Q
AveMvix ïé | 57 | - | mvedg©-Q
Dbœqb mviPvR© | 58 | - | mvedg©-Q
Z_¨ cÖhyw³ mviPvR© | 59 | - | mvedg©-Q
¯^v¯’¨ myiÿv mviPvR© | 60 | - | mvedg©-Q
cwi‡ek myiÿv mviPvR© | 61 | - | mvedg©-Q
Ask -9 : mgvcbx †Ri (cieZ©x Ki †gqv‡`i cÖviw¤¢K †Ri)
AvB‡Ug | ‡bvU | cwigvY (UvKv)
mgvcbx †Ri (g~j¨ ms‡hvRb Ki) | 62 | -
mgvcbx †Ri (m¤ú~iK ïé) | 63 | -
Ask -10 : ‡diZ
Avwg mgvcbx †R‡i D‡jøwLZ A_© †dir †c‡Z B”QzK
√ | n¨v | bv
Ask -11 : †NvlYv
Avwg †NvlYv Kwi‡ZwQ †h, GB `vwLjc‡Î cÖ`Ë Z_¨ m‡ev©Zfv‡e m¤ú~Y©, mZ¨ I wbfz©j|
bvg | Raihan Shorfuddin
c`ex | Head of Finance & Accounts
ZvwiL | 15-Mar-20
‡gvevBj b¤^i | +8801719294368
B-‡gBj | raihan.shorfuddin@coffeebean.com.bd
¯^vÿi
[Sub-Form-Ka]
‡bvU 1 : ïb¨nvi wewkó ev †mev (mivmwi ißvbx)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 2: ïb¨nvi wewkó ev †mev (cÖ”Qbœ Avg`vwb)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 3: Ae¨vnwZcÖvß cY¨ ev †mev
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 4: Av`k© nv‡ii cY¨ ev †mev
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
Coffee, Tea & Snacks | S001.20 | Food & Beverage | 3,428,131 | 41,870 | 520,500
Coffee, Tea & Snacks | S001.20 | Food & Beverage | 950,466 | 7,002 | 143,620
‡gvU | 4,378,597 | 48,872 | 664,120
†bvU 5: m‡e©v”P LyPiv g~j¨wfwËK cY¨/‡mev
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 7: Av`k© Kinvi e¨ZxZ wfbœ Kinvi wfwËK cY¨ ev †mev
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
Supplies retails goods | S037.00 | Supplies Retails Goods | 55,405 | 2,770
Supplies retails goods | S037.00 | Supplies Retails Goods | 6,145 | 307
‡gvU | 61,550 | - | 3,078
‡bvU 10 : k~b¨nvi wewkó cb¨/‡mev (¯’vbxq µq)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 11 : k~b¨nvi wewkó cb¨/‡mev (Avg`vwb)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 12: Ae¨vnwZcÖvß cY¨/†mev (¯’vbxq µq)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 13: Ae¨vnwZcÖvß cY¨/†mev (Avg`vwb)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 14: Av`k© nv‡ii cY¨/‡mev (¯’vbxh µq)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨ | S001.20
S001.20 | Purchase RM | 9,177 | 1,377 | 1 | Mushak 6.3 No.4226-18.02.2020Igloo Foods Ltd.
S001.20 | Purchase RM | 3,401 | 510 | 2 | Mushak 6.3 No.4300-22.02.2020Igloo Foods Ltd.
S001.20 | Purchase RM | 6,950 | 1,042 | 3 | Mushak 6.3 No.4337-24.02.2020Igloo Foods Ltd.
S001.20 | Purchase RM | 3,402 | 510 | 4 | Mushak 6.3 No.4353-25.02.2020Igloo Foods Ltd.
S001.20 | Security Service | 22,500 | 3,376 | 5 | Mushak 6.3 No.34-29.02.2020Raja Security & Service Limited.
S001.20 | Utilities | 167 | 25 | 6 | Mushak 6.3 No.4312-04.03.2020Intercloud Ltd.
S001.20 | Purchase RM | 11,478 | 1,722 | 7 | Mushak 6.3 No.3350-23.02.2020Meghna Beverage Ltd.
S001.20 | Purchase RM | 8,435 | 1,265 | 8 | Mushak 6.3 No.478-23.02.2020Meghna Edible Oils Refinery Ltd.
‡gvU | 65,509 | - | 9,827
‡bvU 15: Av`k© nv‡ii cY¨/‡mev (Avg`vwb)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
2,188,781 | 328,317 | Bill of Entry- C 272837 | -
-
‡gvU | 2,188,781 | - | 328,317 | 438,441
‡bvU 16: Av`k© nvi e¨wZZ Ab¨vb¨ nv‡ii cY¨/‡mev (¯’vbxq µq)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
S001.20 | Purchase from Traders | 38,629 | 1,931 | 1 | Mushak 6.3 No.2480-16.02.2020Noor Tread House
S001.20 | Purchase from Traders | 19,200 | 960 | 2 | Mushak 6.3 No.2479-16.02.2020Noor Tread House
S001.20 | Purchase from Traders | 50,400 | 2,520 | 3 | Mushak 6.3 No.646-19.02.2020Meem International
S001.20 | Procurement Provider | 15,370 | 1,153 | 4 | Mushak 6.3 No.8204-19.02.2020M K Electronics
S001.20 | Purchase from Traders | 57,943 | 2,897 | 5 | Mushak 6.3 No.2629-23.02.2020Noor Tread House
S001.20 | Purchase from Traders | 12,800 | 640 | 6 | Mushak 6.3 No.2630-23.02.2020Noor Tread House
S001.20 | Purchase from Traders | 13,571 | 679 | 7 | Mushak 6.3 No.655-24.02.2020Universal Trading & Distribution
S001.20 | Utilities | 118,446 | 5,923 | 8 | Mushak 6.3 No.29.02.2020DESCO
S001.20 | Internet Service | 6,190 | 311 | 8 | Mushak 6.3 No.Link32003-00601201.03.2020Link3 Technologies Ltd
S001.20 | Purchase from Traders | 4,873 | 245 | 9 | Mushak 6.3 No.2655-23.03.2020Noor Tread House
S001.20 | Purchase from Traders | 23,794 | 1,191 | 10 | Mushak 6.3 No.619-11.02.2020Noor Tread House
S001.20 | Internet Service | 15000 | 750 | Mushak 6.3 No.4238-04.03.2020Intercloud Ltd.
S001.20 | Procurement Provider | 67,680 | 5,076 | 16 | 7.5% | Mushak 6.3 No.29.2.2020VDS From A&Z Food Fair
‡gvU | 443,897 | - | 24,275 | 34,102
‡bvU 17: Av`k© nvi e¨wZZ Ab¨vb¨ nv‡ii cY¨/‡mev (Avg`vwb)
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 19: ‡iqvZ‡hvM¨ bq Giƒc cY¨/‡mev (¯’vbxq µq) UvY©Ifvi cÖwZôvb n‡Z
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 20: ‡iqvZ‡hvM¨ bq Giƒc cY¨/‡mev (¯’vbxq µq) AwbewÜZ cÖwZôvb n‡Z
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 21: ‡iqvZ‡hvM¨ bq Giƒc cY¨/‡mev (‡h mKj Ki`vZv ïaygvÎ Ae¨vnwZcÖvß/mywbw`©ó Ki/Av`k© nvi e¨wZZ Ab¨vb¨ nv‡ii cY¨/‡mev mieivn K‡ib) ¯’vbxq µq
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
‡bvU 22: ‡iqvZ‡hvM¨ bq Giƒc cY¨/‡mev (‡h mKj Ki`vZv ïaygvÎ Ae¨vnwZcÖvß/mywbw`©ó Ki/Av`k© nvi e¨wZZ Ab¨vb¨ nv‡ii cY¨/‡mev mieivn K‡ib) Avg`vbx
mvedg©-K (†bvU 1,2,3,4,5,7,10,11,12,13,14,15,16,17,19,20,21,22 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
[Sub-Form-Kha]
‡bvU 8: LyPiv/ cvBKvix/eªemvqx wfwËK mieivn
mvedg©-L (†bvU 8 Gi Rb¨ cÖ‡hvR¨)
K¨vUvMix | cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | g~j¨ (K) | m¤ú~iK ïé (L) | g~j¨ ms‡hvRb Ki (M) | gšÍe¨
‡gvU | - | - | -
†bvU 6: mywbw`©ó Ki wfwËK cY¨/†mev
mvedg©-M (†bvU 6, 18 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | cwigv‡ci GKK (K) | cwigvY (L) | cÖK…Z weÎq/µq g~j¨ (M) | m¤ú~iK ïé (N) | g~j¨ ms‡hvRb Ki (O) | gšÍe¨
‡gvU | - | - | - | -
†bvU 18: mywbw`©ó Ki wfwËK cY¨/†mev (¯’vbxq µq)
mvedg©-M (†bvU 6, 18 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | cwigv‡ci GKK (K) | cwigvY (L) | cÖK…Z weÎq/µq g~j¨ (M) | m¤ú~iK ïé (N) | g~j¨ ms‡hvRb Ki (O) | gšÍe¨
‡gvU | - | - | - | -
‡bvU 24: mieivn MÖwnZv KZ©„K Dr‡m KZ©‡bi Rb¨
mvedg©-N (†bvU 24 ÔÔmieivnKvixi mieivn nB‡Z Dr‡m KZ©‡bi Rb¨ÕÕGi Rb¨ cÖ‡hvR¨)
mieivnKvixi weAvBGb b¤^i | mieivnKvixi bvg | mieivnKvixi wVKvbv | g~j¨ | KwZ©Z g~j¨ ms‡hvRb Ki | Bbf‡qm bs (g~mK-11, wej b¯^I BZ¨vw`) | Bbf‡qm ZvwiL | GKvD›U †KvW | gšÍe¨
‡gvU | - | -
‡bvU 29: cÖ`Ë mieivn nB‡Z Dr‡m KZ©‡bi Rb¨
mvedg©-O (†bvU 29 ÔÔcÖ`Ë mieivn nB‡Z Dr‡m KZ©‡bi Rb¨ÕÕGi Rb¨ cÖ‡hvR¨)
‡µZvi weAvBGb b¤^i | ‡µZvi bvg | ‡µZvi wVKvbv | g~j¨ | KwZ©Z g~j¨ ms‡hvRb Ki | Bbf‡qm bs (g~mK-11, wej b¯^i BZ¨vw`) | Bbf‡qm ZvwiL | GKvD›U †KvW | gšÍe¨
‡gvU | - | -
‡bvU 30: Avg`vwb ch©v‡q cÖ‡`q AwMÖg g~j¨ ms‡hvRb Ki
mvedg©-P (†bvU 30 ÔÔAvg`vwb ch©v‡q cÖ‡`q AwMÖg g~j¨ ms‡hvRb KiÕÕGi Rb¨ cÖ‡hvR¨)
wej Ae Gw›Uª b¤^i | ZvwiL | ïé †÷kb | GwUwfi cwigvY | gšÍe¨
VAT | 304,340
VAT | 304,340
‡gvU | -
[Sub-Form-Ga]
†bvU 6: mywbw`©ó Ki wfwËK cY¨/†mev
mvedg©-M (†bvU 6, 18 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | cwigv‡ci GKK (K) | cwigvY (L) | cÖK…Z weÎq/µq g~j¨ (M) | m¤ú~iK ïé (N) | g~j¨ ms‡hvRb Ki (O) | gšÍe¨
‡gvU | - | - | - | -
†bvU 18: mywbw`©ó Ki wfwËK cY¨/†mev (¯’vbxq µq)
mvedg©-M (†bvU 6, 18 Gi Rb¨ cÖ‡hvR¨)
cY¨/‡mevi eY©bv | cY¨/‡mevi †KvW | cY¨/‡mevi bvg | cwigv‡ci GKK (K) | cwigvY (L) | cÖK…Z weÎq/µq g~j¨ (M) | m¤ú~iK ïé (N) | g~j¨ ms‡hvRb Ki (O) | gšÍe¨
‡gvU | - | - | - | -
[Sub-Form-Gha]
‡bvU 24: mieivn MÖwnZv KZ©„K Dr‡m KZ©‡bi Rb¨
mvedg©-N (†bvU 24 ÔÔmieivnKvixi mieivn nB‡Z Dr‡m KZ©‡bi Rb¨ÕÕGi Rb¨ cÖ‡hvR¨)
mieivnKvixi weAvBGb b¤^i | mieivnKvixi bvg | mieivnKvixi wVKvbv | g~j¨ | KwZ©Z g~j¨ ms‡hvRb Ki | Bbf‡qm bs (g~mK-11, wej b¯^I BZ¨vw`) | Bbf‡qm ZvwiL | GKvD›U †KvW | gšÍe¨
‡gvU | - | -
[Sub-Form-Umo]
‡bvU 29: cÖ`Ë mieivn nB‡Z Dr‡m KZ©‡bi Rb¨
mvedg©-O (†bvU 29 ÔÔcÖ`Ë mieivn nB‡Z Dr‡m KZ©‡bi Rb¨ÕÕGi Rb¨ cÖ‡hvR¨)
‡µZvi weAvBGb b¤^i | ‡µZvi bvg | ‡µZvi wVKvbv | g~j¨ | KwZ©Z g~j¨ ms‡hvRb Ki | Bbf‡qm bs (g~mK-11, wej b¯^i BZ¨vw`) | Bbf‡qm ZvwiL | GKvD›U †KvW | gšÍe¨
‡gvU | - | -
[Sub-form-Cha]
‡bvU 30: Avg`vwb ch©v‡q cÖ‡`q AwMÖg g~j¨ ms‡hvRb Ki
mvedg©-P (†bvU 30 ÔÔAvg`vwb ch©v‡q cÖ‡`q AwMÖg g~j¨ ms‡hvRb KiÕÕGi Rb¨ cÖ‡hvR¨)
wej Ae Gw›Uª b¤^i | ZvwiL | ïé †÷kb | GwUwfi cwigvY | gšÍe¨
C-272837 | 2/19/20 | Custom House, Chittagong | 110,124 | AT
‡gvU | 110,124
438,441
[Sub-Form-Chha]
†bvU 52 : eZ©gvb Ki‡gqv‡` cwi‡kvwaZ †gvU g~mK
mvedg©-Q (†bvU 52,53,54,55,56,57,58,59,60,61,62 ÕGi Rb¨ cÖ‡hvR¨) | 164,848
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨ | 29,806
wU- | 12-03-2020 | 1-1133-0010-0311 | 161,790 | Standard rate 15%
wU- | 12-03-2020 | 1-1133-0010-0311 | 29,605 | Standard rate 15% | 537,729
wU- | 12-03-2020 | 1-1133-0010-0311 | 3,058 | Reduced rate 5% | 1,311
wU- | 12-03-2020 | 1-1133-0010-0311 | 201 | Reduced rate 5%
wU- | 12-03-2020 | 1-1133-0010-0311 | 150,000 | 2 Month February & March 2020
wU- | 12-03-2020 | 1-1133-0010-0311 | 76,770 | 2 Month February & March 2020 | 470,296
‡gvU | 421,424 | 7077
477,373
†bvU 53 : eZ©gvb Ki‡gqv‡` cwi‡kvwaZ †gvU m¤ú~iK ïé
mvedg©-Q (†bvU 52,53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
wU- | 12-03-2020 | 1-1133-0010-0721 | 41,870
wU- | 12-03-2020 | 1-1133-0010-0721 | 7,002
‡gvU | 48,872
†bvU 54 : Acwi‡kvwaZ g~m‡Ki Rb¨ my`
mvedg©-Q (†bvU 52,53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
†bvU 55 : Acwi‡kvwaZ m¤ú~iK ïé Gi Rb¨ my`
mvedg©-Q (†bvU 52, 53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
†bvU 56 : A_©`Û I Rwigvbv
mvedg©-Q (†bvU 52,53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
†bvU 57 : AveMvix ïé
mvedg©-Q (†bvU 52,53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
†bvU 58 : Dbœqb mviPvR©
mvedg©-Q (†bvU 52,53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
†bvU 59 : Z_¨ cÖhyw³ mviPvR©
mvedg©-Q (†bvU 52, 53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
†bvU 60 : ¯^v¯’¨ myiÿv mviPvR©
mvedg©-Q (†bvU 52, 53,54,55,56,57,58,59,60,61 ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
†bvU 61 : cwi‡ek myiÿv mviPvR©
mvedg©-Q (†bvU 52,53,54,55,56,57,58,59,60,61, ÕGi Rb¨ cÖ‡hvR¨)
Pvjvb b¤^i | ZvwiL | GKvD›U †KvW | cwigvb | gšÍe¨
‡gvU | -
[Sheet1]
Sl. No. | Date | Particulars | Purchase Amount | VAT % | VAT | Supplier/ Service provider | Mushak -6.3 No.
1 | 16.02.2020 | Purchase from Traders | 38,629 | 5% | 1,931 | Noor Tread House | Mushak 6.3 No. | 2480- | 16.02.2020 | Noor Tread House | Mushak 6.3 No.2480-16.02.2020Noor Tread House
2 | 16.02.2020 | Purchase from Traders | 19,200 | 5% | 960 | Noor Tread House | Mushak 6.3 No. | 2479- | 16.02.2020 | Noor Tread House | Mushak 6.3 No.2479-16.02.2020Noor Tread House
3 | 18.02.2020 | Purchase RM | 9,177 | 15% | 1,377 | Igloo Foods Ltd. | Mushak 6.3 No. | 4226- | 18.02.2020 | Igloo Foods Ltd. | Mushak 6.3 No.4226-18.02.2020Igloo Foods Ltd.
4 | 19.02.2020 | Purchase from Traders | 50,400 | 5% | 2,520 | Meem International | Mushak 6.3 No. | 646- | 19.02.2020 | Meem International | Mushak 6.3 No.646-19.02.2020Meem International
5 | 19.02.2020 | Procurement Provider | 15,370 | 8% | 1,153 | M K Electronics | Mushak 6.3 No. | 8204- | 19.02.2020 | M K Electronics | Mushak 6.3 No.8204-19.02.2020M K Electronics
6 | 22.02.2020 | Purchase RM | 3,401 | 15% | 510 | Igloo Foods Ltd. | Mushak 6.3 No. | 4300- | 22.02.2020 | Igloo Foods Ltd. | Mushak 6.3 No.4300-22.02.2020Igloo Foods Ltd.
7 | 23.02.2020 | Purchase from Traders | 57,943 | 5% | 2,897 | Noor Tread House | Mushak 6.3 No. | 2629- | 23.02.2020 | Noor Tread House | Mushak 6.3 No.2629-23.02.2020Noor Tread House
8 | 23.02.2020 | Purchase from Traders | 12,800 | 5% | 640 | Noor Tread House | Mushak 6.3 No. | 2630- | 23.02.2020 | Noor Tread House | Mushak 6.3 No.2630-23.02.2020Noor Tread House
9 | 24.02.2020 | Purchase from Traders | 13,571 | 5% | 679 | Universal Trading & Distribution | Mushak 6.3 No. | 655- | 24.02.2020 | Universal Trading & Distribution | Mushak 6.3 No.655-24.02.2020Universal Trading & Distribution
10 | 24.02.2020 | Purchase RM | 6,950 | 15% | 1,042 | Igloo Foods Ltd. | Mushak 6.3 No. | 4337- | 24.02.2020 | Igloo Foods Ltd. | Mushak 6.3 No.4337-24.02.2020Igloo Foods Ltd.
11 | 25.02.2020 | Purchase RM | 3,402 | 15% | 510 | Igloo Foods Ltd. | Mushak 6.3 No. | 4353- | 25.02.2020 | Igloo Foods Ltd. | Mushak 6.3 No.4353-25.02.2020Igloo Foods Ltd.
12 | 29.02.2020 | Utilities | 118,446 | 5% | 5,923 | DESCO | Mushak 6.3 No. | 29.02.2020 | DESCO | Mushak 6.3 No.29.02.2020DESCO
13 | 29.02.2020 | Security Service | 22,500 | 15% | 3,376 | Raja Security & Service Limited. | Mushak 6.3 No. | 34- | 29.02.2020 | Raja Security & Service Limited. | Mushak 6.3 No.34-29.02.2020Raja Security & Service Limited.
14 | 01.03.2020 | Internet Service | 6,190 | 5% | 311 | Link3 Technologies Ltd | Mushak 6.3 No. | Link32003-006012 | 01.03.2020 | Link3 Technologies Ltd | Mushak 6.3 No.Link32003-00601201.03.2020Link3 Technologies Ltd
15 | 23.03.2020 | Purchase from Traders | 4,873 | 5% | 245 | Noor Tread House | Mushak 6.3 No. | 2655- | 23.03.2020 | Noor Tread House | Mushak 6.3 No.2655-23.03.2020Noor Tread House
16 | 11.02.2020 | Purchase from Traders | 23,794 | 5% | 1,191 | Noor Tread House | Mushak 6.3 No. | 619- | 11.02.2020 | Noor Tread House | Mushak 6.3 No.619-11.02.2020Noor Tread House
32 | 04.03.2020 | Internet Service | 15,000 | 5% | 750 | Intercloud Ltd. | Mushak 6.3 No. | 4238- | 04.03.2020 | Intercloud Ltd. | Mushak 6.3 No.4238-04.03.2020Intercloud Ltd.
33 | 04.03.2020 | Utilities | 167 | 15% | 25 | Intercloud Ltd. | Mushak 6.3 No. | 4312- | 04.03.2020 | Intercloud Ltd. | Mushak 6.3 No.4312-04.03.2020Intercloud Ltd. | Orginal bill not found yet 8.4.19
34 | 23.02.2020 | Purchase RM | 11,478 | 15% | 1,722 | Meghna Beverage Ltd. | Mushak 6.3 No. | 3350- | 23.02.2020 | Meghna Beverage Ltd. | Mushak 6.3 No.3350-23.02.2020Meghna Beverage Ltd.
35 | 23.02.2020 | Purchase RM | 8,435 | 15% | 1,265 | Meghna Edible Oils Refinery Ltd. | Mushak 6.3 No. | 478- | 23.02.2020 | Meghna Edible Oils Refinery Ltd. | Mushak 6.3 No.478-23.02.2020Meghna Edible Oils Refinery Ltd.
9,827
9,827
VAT Rebate
Purchase RM | 53,543
Utility bill | 24,178
77,720
Link3 Technologies Ltd
R.N Enterprise
Igloo Foods Ltd.
Noor Tread House
Shaheen Foods Suppliers
Discovery Products (BD) Ltd.
Elite Security Services Ltd.
Kallol Industries Ltd.
Shaukeen Products
Raja Security & Service Limited.
WASA
DESCO
Taj Enterprise
Intercloud Ltd.
[February'2020 VAT SUM]
Payment Voucher for VAT February'2020
Bengal Brands Management Bangladesh Limited
Particulars | DR | CR | BIN No. :000148829-0201
VAT Summary | Dec-19
Output VAT - Gulshan | 164,848 | Gulshan Sales VAT 15%
Gulshan Store | Gulshan Sales VAT 5% | 2,770
Output VAT - Dhanmondi | 29,806 | Gulshan Sales SD | 41,870
Dhanmondi | Dhanmondi Sales VAT 15%
SD Payable | 48,872 | 243,526 | Dhanmondi Sales VAT 5% | 307
Gulshan Store | 41,870 | Dhanmondi Sales SD | 41,870
Dhanmondi | 7,002 | Gulshan Office Rent VDS | 150,000
VDS From Office Rent (Munawar Shafiq) | 150,000 | Dhanmondi Office Rent VDS | 76,770
VDS From Office Rent (Wings Centre) | 76,770 | Total Treasury to Bank | 313,587 | 16,000 | 11700 | 73%
VDS From A&Z Food Fair | 5,076
TDS From Office Rent (Munawar Shafiq) | 50,000.00 | TDS From Ariful Islam | 417.00
TDS From Md. Rabiul Islam Compon | 2,217.00
TDS From Md. Rafiul Alam | 417.00
TDS From Prasenjit Roy | 2,217.00
TDS From Office Rent (Munawar Shafiq) | 50,000.00
TDS From Abdullah Vegetables Store | 1,366.00
TDS From Al Modina | 973.00
TDS From BD. Lift Limited | 600.00
TDS From Elite Security Services Ltd. | 1,215.00
TDS From Eon Foods Limted | 1,563.00
TDS From FM Plastic Industries Ltd. | 630.00
TDS From Intercloud | 1,519.00
TDS From Link3 Technologies Ltd. | 619.00
TDS From Raja Security & Gurd Services Lt. | 676.00
TDS From Taj Enterprise | 1,726.00
TDS From Abdullah Vegetables Store | 1,127.00
TDS From Agri Care Bangladesh | 1,876.00
TDS From Gracy Corporation Ltd. | 282.00
TDS From Igloo Foods Ltd. | 546.00
TDS From Intercloud | 1,517.00
TDS From Kallol Industries Ltd. | 304.00
TDS From Link3 Technologies Ltd. | 619.00
TDS From Lion Distribution | 957.00
TDS From Raja Security & Gurd Services Lt. | 338.00
TDS From R.S. Pest Control Bangladesh | 353.00
TDS From Universal Trading & Distribution | 1,409.00
CBC SND | 525,373 | (194,654) | 243,526.16
(677,682)
VAT Breakup:
VAT - Gulshan 15% | 520,500 | 78% | 3978465.87
VAT - Gulshan 5% | 2,770 | 664,120 | 1006495.19
VAT - Dhanmondi 15% | 143,620
VAT - Dhanmondi 5% | 307
Gulshan SD 10% | 41,870
Dhanmondi SD 10% | 7,002 | 716,070 | (34,934) | 751,003
VDS From Office Rent (Munawar Shafiq) | 150,000
VDS From Office Rent (Wings Centre) | 76,770
942,840
August VAT Payable:
Gulshan | 715,140 | 76% | 750
Dhanmondi | 227,700 | 24% | 25
Rebate | 942,840
RM / Local Purchases | 9,827
Utilities | 19,199 | 472,544 | 358,423 | 114,121
Suppliers | VDS From A&Z Food Fair | 5,076
RM Imported | 438,441 | 470,296
-
Opening Balance in Current A/C | - | 114,121 | 21,057
470,296
15% VAT on Two Store | (191,577) | 1721.727
1265.217
51,950 | 15,680
716,070
(664,120)
(191,577)
194,654