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Balance Sheet of Store

For the Month of June-2014


Up to 30 June'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 30 June-14 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - 900 - - -
1 Uniform H/S Pair - - - - - - 800 - - -
2 Uniform All Size Pair 56 - - 105 161 73 88 850 - - 74,800
3 Socks Wollen Each 302 - - - 302 110 192 35 - - 6,720
4 Polish Each 177 - - - 177 125 52 23 - - 1,196
5 Boot 8 & 9 Size Pair - - - - - - 475 - - -
6 Boot 10 Size Pair - - - - - - 500 - - -
7 Boot 11 Size Pair - - - - - - 750 - - -
8 Boot All Size Pair 79 - - - 79 43 36 500 - - 18,000
9 Belt Guard Each 51 - - - 51 29 22 80 - - 1,760
10 Field Cap Each 144 - - - 144 48 96 70 - - 6,720
11 Whistal Each 104 - - - 104 22 82 38 - - 3,116
12 Lainyard Each 120 - - - 120 20 100 20 - - 2,000
13 Stick Wooden Each 117 - - - 117 19 98 40 - - 3,920
14 Security S/Badge Each 261 - - - 261 34 227 25 - - 5,675
15 Brush Each 95 - - - 95 37 58 25 - - 1,450
16 Umbrella Each 136 - - - 136 66 70 185 - - 12,950
17 Holder-Stick Each 117 - - - 117 18 99 12 - - 1,188
18 Elastic Each - - - - - - 6 - - -
19 Boot Lace Pair - - - - - - 10 - - -
20 Jacket-Guard Each 13 - - - 13 - 13 515 - - 6,695
21 Jacket-Over Coat Each - - - - - - 750 - - -
22 Hand Gloves Pair 8 - - - 8 - 8 250 - - 2,000
23 Star Each 37 - - - 37 2 35 40 - - 1,400
24 Name Tag Each - - - - - - 13 - - -
25 Torch Light- (Elect) Each - - - - - - 250 - - -
26 Gum Boot Pair 10 - - - 10 - 10 450 - - 4,500
27 Billah Set - - - - - - 15 - - -
28 ID Cover+ with Lace Each 220 - - - 220 44 176 29 - - 5,104
29 Rain Coat Each 7 - - - 7 - 7 800 - - 5,600
30 Rain Coat Special Each - - - - - - 900 - - -
Officer/Inspector/Driver/ - - - - - - - - -
Logistice Staf's Items - - -
31 Unifrom Inspector All Pair 49 - - - 49 8 41 900 - - 36,900
32 Uniform Driver Pair 2 - - - 2 - 2 790 - - 1,580
33 Unifrom L ogistic Staf Pair 29 - - - 29 4 25 650 - - 16,250
34 Unifrom F Guard Pair - - - - - - 650 - - -
35 Selwar kamiz HM Pair - - - - - - 550 - - -
36 Appron Med/ Clean Each - - - - - - 450 - - -
37 Orna Each - - - - - - 140 - - -
38 Peak Cap F/O & Insp Each 27 - - - 27 3 24 160 - - 3,840
39 Belt F/O 1.5 Each 39 - - - 39 4 35 78 - - 2,730
40 Shoes- Black Pair 55 - - - 55 10 45 750 - - 33,750
41 Bata Pum Shoes Pair - - - - - - 450 - - -
42 Shoes Rubber Cleaner Pair 15 - - - 15 1 14 250 - - 3,500
43 Socks Nylon Pair 50 - - - 50 12 38 40 - - 1,520
44 Jorcy Full Over Each 9 - - - 9 - 9 250 - - 2,250
45 Cardigan L Guard Each - - - - - - 350 - - -
46 Jacket F/Officer Pair 10 - - - 10 - 10 550 - - 5,500
47 Star F/Officer Pair - - - - - - 70 - - -
48 Black Tie Each 12 - - - 12 1 11 85 - - 935
49 Trafic Slip/ Hand Pair 5 - - - 5 - 5 120 - - 600
50 Signal Light Each 5 - - - 5 - 5 500 - - 2,500
51 Reflecting Vest Each 5 - - - 5 - 5 350 - - 1,750
52 Bag Checker Each - - - - - - 400 - - -
53 Torch EI Min Each - - - - - - 75 - - -
54 Shoes Black Each - - - - - - 750 - - -

Mohibbullah, Account, Zonal Office Chittagong


Total 2,366 - - 105 2,471 733 1,738 18,714 - - 278,399

Mohibbullah, Account, Zonal Office Chittagong


Balance Sheet of Store
For the Month of August-2014
Up to 31 Aug'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 31 August-14 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
1 Uniform H/S Pair - - - - - - - 800 - - -
2 Uniform All Size Pair 295 - - - 295 81 214 850 - - 181,900
3 Socks Wollen Each 245 - - - 245 97 148 35 - - 5,180
4 Polish Each 198 - - - 198 142 56 23 - - 1,288
5 Boot 8 & 9 Size Pair - - - - - - - 475 - - -
6 Boot 10 Size Pair - - - - - - - 500 - - -
7 Boot 11 Size Pair - - - - - - - 750 - - -
8 Boot All Size Pair 116 - - - 116 29 87 500 - - 43,500
9 Belt Guard Each 215 - - - 215 7 208 80 - - 16,640
10 Field Cap Each 373 - - - 373 23 350 70 - - 24,500
11 Whistal Each 128 - - - 128 4 124 38 - - 4,712
12 Lainyard Each 194 - - - 194 6 188 20 - - 3,760
13 Stick Wooden Each 97 - - - 97 1 96 40 - - 3,840
14 Security S/Badge Each 307 - - - 307 20 287 25 - - 7,175
15 Brush Each 138 - - - 138 16 122 25 - - 3,050
16 Umbrella Each 41 - - - 41 29 12 185 - - 2,220
17 Holder-Stick Each 98 - - - 98 1 97 12 - - 1,164
18 Elastic Each 777 - - - 777 23 754 6 - - 4,524
19 Boot Lace Pair 183 - - - 183 17 166 10 - - 1,660
20 Jacket-Guard Each 13 - - - 13 - 13 515 - - 6,695
21 Jacket-Over Coat Each - - - - - - - 750 - - -
22 Hand Gloves Pair - - - - - - - 250 - - -
23 Star Each 28 - - - 28 7 21 40 - - 840
24 Name Tag Each - - - - - - - 13 - - -
25 Torch Light- (Elect) Each - - - - - - - 250 - - -
26 Gum Boot Pair 10 - - - 10 - 10 450 - - 4,500
27 Billah Set - - - - - - - 15 - - -
28 ID Cover+ with Lace Each 344 - - - 344 32 312 29 - - 9,048
29 Rain Coat Each 7 - - - 7 - 7 800 - - 5,600
30 Rain Coat Special Each - - - - - - - 900 - - -
Officer/Inspector/Driver/
Logistice Staf's Items -
31 Unifrom Inspector All Pair 146 - - - 146 17 129 900 - - 116,100
32 Uniform Driver Pair - - - - - - - 790 - - -
33 Unifrom L ogistic Staf Pair 137 - - - 137 8 129 650 - - 83,850
34 Unifrom F Guard Pair - - - - - - - 650 - - -
35 Selwar kamiz HM Pair - - - - - - - 550 - - -
36 Appron Med/ Clean Each - - - - - - - 450 - - -
37 Orna Each - - - - - - - 140 - - -
38 Peak Cap F/O & Insp Each 23 - - - 23 1 22 160 - - 3,520
39 Belt F/O 1.5 Each 31 - - - 31 4 27 78 - - 2,106
40 Shoes- Black Pair 71 - - - 71 8 63 750 - - 47,250
41 Bata Pum Shoes Pair - - - - - - - 450 - - -
42 Shoes Rubber Cleaner Pair 14 - - - 14 - 14 250 - - 3,500
43 Socks Nylon Pair 58 - - - 58 10 48 40 - - 1,920
44 Jorcy Full Over Each 9 - - - 9 - 9 250 - - 2,250
45 Cardigan L Guard Each - - - - - - - 350 - - -
46 Jacket F/Officer Pair 10 - - - 10 - 10 550 - - 5,500
47 Star F/Officer Pair - - - - - - - 70 - - -
48 Black Tie Each 10 - - - 10 1 9 85 - - 765
49 Trafic Slip/ Hand Pair 5 - - - 5 - 5 120 - - 600
50 Signal Light Each 5 - - - 5 - 5 500 - - 2,500
51 Reflecting Vest Each 5 - - - 5 - 5 350 - - 1,750
52 Bag Checker Each - - - - - - - 400 - - -
53 Torch EI Min Each - - - - - - - 75 - - -
54 Shoes Black Each - - - - - - - 750 - - -

Mohibbullah, Account, Zonal Office Chittagong


Total 4,331 - - - 4,331 584 3,747 18,714 - - 603,407

Mohibbullah, Account, Zonal Office Chittagong


Shafiul@securexbd.com
Monthly Balance Sheet of Store
For the Month of August-2014
Up to 31 Aug'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 31 August-14 Dhaka CTG Items

1 Uniform F/S Pair - - - - - - - 900 - - -


1 Uniform H/S Pair - - - - - - - 800 - - -
2 Uniform All Size Pair 295 - - - 295 81 214 850 - - 181,900
3 Socks Wollen Each 245 - - - 245 99 146 35 - - 5,110
4 Polish Each 198 - - - 198 119 79 23 - - 1,817
5 Boot 8 & 9 Size Pair - - - - - - - 475 - - -
6 Boot 10 Size Pair - - - - - - - 500 - - -
7 Boot 11 Size Pair - - - - - - - 750 - - -
8 Boot All Size Pair 116 - - 30 146 47 99 500 - - 49,500
9 Belt Guard Each 215 - - - 215 26 189 80 - - 15,120
10 Field Cap Each 373 - - - 373 32 341 70 - - 23,870
11 Whistal Each 128 - - - 128 30 98 38 - - 3,724
12 Lainyard Each 194 - - - 194 28 166 20 - - 3,320
13 Stick Wooden Each 97 - - - 97 23 74 40 - - 2,960
14 Security S/Badge Each 307 - - - 307 36 271 25 - - 6,775
15 Brush Each 138 - - - 138 34 104 25 - - 2,600
16 Umbrella Each 41 - - - 41 33 8 185 - - 1,480
17 Holder-Stick Each 98 - - - 98 24 74 12 - - 888
18 Elastic Each 777 - - - 777 73 704 6 - - 4,224
19 Boot Lace Pair 183 - - - 183 14 169 10 - - 1,690
20 Jacket-Guard Each 13 - - - 13 - 13 515 - - 6,695
21 Jacket-Over Coat Each - - - - - - - 750 - - -
22 Hand Gloves Pair - - - - - - - 250 - - -
23 Star Each 28 - - - 28 - 28 40 - - 1,120
24 Name Tag Each - - - - - - - 13 - - -
25 Torch Light- (Elect) Each - - - - - - - 250 - - -
26 Gum Boot Pair 10 - - - 10 - 10 450 - - 4,500
27 Billah Set - - - - - - - 15 - - -
28 ID Cover+ with Lace Each 344 - - - 344 49 295 29 - - 8,555
29 Rain Coat Each 7 - - - 7 - 7 800 - - 5,600
30 Rain Coat Special Each - - - - - - - 900 - - -
Officer/Inspector/Driver/
Logistice Staf's Items - -
31 Unifrom Inspector All Pair 146 - - - 146 15 131 900 - - 117,900

Mohibbullah, Account, Zonal Office Chittagong


Shafiul@securexbd.com
Monthly Balance Sheet of Store
For the Month of August-2014
Up to 31 Aug'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 31 August-14 Dhaka CTG Items

32 Uniform Driver Pair 2 - - - 2 - 2 790 - - 1,580


33 Unifrom L ogistic Staf Pair 137 - - - 137 10 127 650 - - 82,550
34 Unifrom F Guard Pair - - - - - - - 650 - - -
35 Selwar kamiz HM Pair - - - - - - - 550 - - -
36 Appron Med/ Clean Each - - - - - - - 450 - - -
37 Orna Each - - - - - - - 140 - - -
38 Peak Cap F/O & Insp Each 23 - - - 23 4 19 160 - - 3,040
39 Belt F/O 1.5 Each 31 - - - 31 9 22 78 - - 1,716
40 Shoes- Black Pair 71 - - - 71 10 61 750 - - 45,750
41 Bata Pum Shoes Pair - - - - - - - 450 - - -
42 Shoes Rubber Cleaner Pair 14 - - - 14 3 11 250 - - 2,750
43 Socks Nylon Pair 58 - - - 58 11 47 40 - - 1,880
44 Jorcy Full Over Each 9 - - - 9 - 9 250 - - 2,250
45 Cardigan L Guard Each - - - - - - - 350 - - -
46 Jacket F/Officer Pair 10 - - - 10 - 10 550 - - 5,500
47 Star F/Officer Pair - - - - - - - 70 - - -
48 Black Tie Each 10 - - - 10 3 7 85 - - 595
49 Trafic Slip/ Hand Pair 5 - - - 5 - 5 120 - - 600
50 Signal Light Each 5 - - - 5 - 5 500 - - 2,500
51 Reflecting Vest Each 5 - - - 5 - 5 350 - - 1,750
52 Bag Checker Each - - - - - - - 400 - - -
53 Torch EI Min Each - - - - - - - 75 - - -
54 Shoes Black Each - - - - - - - 750 - - -

Total 4,333 - - 30 4,363 813 3,550 18,714 - - 601,809

Mohibbullah, Account, Zonal Office Chittagong


Shafiul@securexbd.com
Monthly Balance Sheet of Store
For the Month of Sep-2014
Up to 31 Aug'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 30 Sep-14 Dhaka CTG Items

1 Uniform F/S Pair - - - - - - - 900 - - -


2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 215 - - 198 413 91 322 850 - - 273,700
4 Socks Wollen Each 148 - - 200 348 142 206 35 - - 7,210
5 Polish Each 81 - - 96 177 162 15 23 - - 345
6 Boot 8 & 9 Size Pair - - - - - - - 475 - - -
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair 99 - - 15 114 37 77 500 - - 38,500
10 Belt Guard Each 189 - - - 189 12 177 80 - - 14,160
11 Field Cap Each 341 - - - 341 46 295 70 - - 20,650
12 Whistal Each 98 - - - 98 9 89 38 - - 3,382
13 Lainyard Each 166 - - - 166 10 156 20 - - 3,120
14 Stick Wooden Each 74 - - - 74 2 72 40 - - 2,880
15 Security S/Badge Each 271 - - - 271 47 224 25 - - 5,600
16 Brush Each 104 - - - 104 13 91 25 - - 2,275
17 Umbrella Each 12 - - - 12 12 185 - - 2,220
18 Holder-Stick Each 74 - - - 74 2 72 12 - - 864
19 Elastic Each 704 - - - 704 95 609 6 - - 3,654
20 Boot Lace Pair 169 - - - 169 18 151 10 - - 1,510
21 Jacket-Guard Each 15 - - 250 265 - 265 515 - - 136,475
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair - - - - - - - 250 - - -
24 Star Each 28 - - - 28 2 26 40 - - 1,040
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 10 - - - 10 - 10 450 - - 4,500
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 295 - - - 295 50 245 29 - - 7,105
30 Rain Coat Each 7 - - - 7 - 7 800 - - 5,600
31 Rain Coat Special Each - - - - - - - 900 - - -
Officer/Inspector/Driver/ Logistice
Staf's Items - -
32 Unifrom Inspector All Pair 131 - - - 131 4 127 900 - - 114,300
33 Uniform Driver Pair 2 - - - 2 - 2 790 - - 1,580
Prepared By
Mohibbullah, Account, Zonal Office Chittagong
Shafiul@securexbd.com
Monthly Balance Sheet of Store
For the Month of Sep-2014
Up to 31 Aug'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 30 Sep-14 Dhaka CTG Items

34 Unifrom L ogistic Staf Pair 127 - - - 127 11 116 650 - - 75,400


35 Unifrom F Guard Pair - - - - - - - 650 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 19 - - - 19 - 19 160 - - 3,040
40 Belt F/O 1.5 Each 22 - - - 22 3 19 78 - - 1,482
41 Shoes- Black Pair 62 - - - 62 3 59 750 - - 44,250
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 11 - - 10 21 2 19 250 - - 4,750
44 Socks Nylon Pair 47 - - - 47 9 38 40 - - 1,520
45 Jorcy Full Over Each 9 - - - 9 - 9 250 - - 2,250
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 10 - - - 10 - 10 550 - - 5,500
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 7 - - - 7 - 7 85 - - 595
50 Trafic Slip/ Hand Pair 5 - - 8 13 - 13 120 - - 1,560
51 Signal Light Serviceable Each 5 - - - 5 - 5 500 - - 2,500
52 Signal Light Unserviceable Each 3 - - - 3 - 3 500 - - 1,500
53 Reflecting Vest Each 5 - - 4 9 - 9 350 - - 3,150
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -

Total 3,565 - - 781 4,346 770 3,576 19,214 - - 798,167

Prepared By
Mohibbullah, Account, Zonal Office Chittagong
Shafiul@securexbd.com

Monthly Balance Sheet of Store


For the Month of October-2014
Up to 31 Oct'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 31 Oct-14 Dhaka CTG Items

1 Uniform F/S Pair - - - - - - - 900 - - -


2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 322 - - - 322 134 188 850 - - 159,800
4 Socks Wollen Each 206 - - - 206 95 111 35 - - 3,885
5 Polish Each 15 - - 150 165 114 51 23 - - 1,173
6 Boot 8 & 9 Size Pair - - - - - - - 475 - - -
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair 77 - - 50 127 53 74 500 - - 37,000
10 Belt Guard Each 177 - - - 177 44 133 80 - - 10,640
11 Field Cap Each 295 - - - 295 56 239 70 - - 16,730
12 Whistal Each 89 - - - 89 38 51 38 - - 1,938
13 Lainyard Each 156 - - - 156 45 111 20 - - 2,220
14 Stick Wooden Each 72 - - - 72 37 35 40 - - 1,400
15 Security S/Badge Each 224 - - - 224 49 175 25 - - 4,375
16 Brush Each 91 - - - 91 45 46 25 - - 1,150
17 Umbrella Each 12 - - - 12 - 12 185 - - 2,220
18 Holder-Stick Each 72 - - - 72 37 35 12 - - 420
19 Elastic Each 609 - - - 609 102 507 6 - - 3,042
20 Boot Lace Pair 151 - - - 151 45 106 10 - - 1,060
21 Jacket-Guard Each 265 - - - 265 - 265 515 - - 136,475
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair - - - - - - - 250 - - -
24 Star Each 26 - - - 26 2 24 40 - - 960
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 10 - - - 10 - 10 450 - - 4,500
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 245 - - 25 270 68 202 29 - - 5,858
30 Rain Coat Each 7 - - - 7 - 7 800 - - 5,600
Shafiul@securexbd.com

Monthly Balance Sheet of Store


For the Month of October-2014
Up to 31 Oct'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 31 Oct-14 Dhaka CTG Items

31 Rain Coat Special Each - - - - - - - 900 - - -


Officer/Inspector/Driver/ Logistice
Staf's Items - - -
32 Unifrom Inspector All Pair 127 - - - 127 10 117 900 - - 105,300
33 Uniform Driver Pair 2 - - - 2 - 2 790 - - 1,580
34 Unifrom L ogistic Staf Pair 116 - - - 116 5 111 650 - - 72,150
35 Unifrom F Guard Pair - - - - - - - 650 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 19 - - - 19 1 18 160 - - 2,880
40 Belt F/O 1.5 Each 19 - - - 19 4 15 78 - - 1,170
41 Shoes- Black Pair 59 - - - 59 5 54 750 - - 40,500
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 19 - - - 19 1 18 250 - - 4,500
44 Socks Nylon Pair 38 - - - 38 9 29 40 - - 1,160
45 Jorcy Full Over Each 9 - - - 9 - 9 250 - - 2,250
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 10 - - - 10 - 10 550 - - 5,500
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 7 - - - 7 1 6 85 - - 510
50 Trafic Slip/ Hand Pair 13 - - - 13 - 13 120 - - 1,560
51 Signal Light Serviceable Each 5 - - - 5 - 5 500 - - 2,500
52 Signal Light Unserviceable Each 3 - - - 3 - 3 500 - - 1,500
53 Reflecting Vest Each 9 - - - 9 - 9 350 - - 3,150
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -

Total 3,576 - - 225 3,801 1,000 2,801 19,214 - - 646,656


Shafiul@securexbd.com

Monthly Balance Sheet of Store


For the Month of October-2014
Up to 31 Oct'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 31 Oct-14 Dhaka CTG Items

Counter sing Prepared By


file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of November-2014
Up to 30 Nov'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 30 Nov-14 Dhaka CTG Items

1 Uniform F/S Pair - - - - - - - 900 - - -


2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 188 - - 25 213 101 112 850 - - 95,200
4 Socks Wollen Each 111 - - 250 361 115 246 35 - - 8,610
5 Polish Each 51 - - 300 351 145 206 23 - - 4,738
6 Boot 8 & 9 Size Pair - - - - - - - 475 - - -
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair 74 - - - 74 51 23 500 - - 11,500
10 Belt Guard Each 133 - - - 133 25 108 80 - - 8,640
11 Field Cap Each 239 - - - 239 44 195 70 - - 13,650
12 Whistal Each 51 - - - 51 24 27 38 - - 1,026
13 Lainyard Each 111 - - - 111 22 89 20 - - 1,780
14 Stick Wooden Each 35 - - - 35 19 16 40 - - 640
15 Security S/Badge Each 175 - - - 175 41 134 25 - - 3,350
16 Brush Each 46 - - - 46 30 16 25 - - 400
17 Umbrella Each 12 - - - 12 - 12 185 - - 2,220
18 Holder-Stick Each 35 - - - 35 20 15 12 - - 180
19 Elastic Each 507 - - - 507 69 438 6 - - 2,628
20 Boot Lace Pair 106 - - - 106 26 80 10 - - 800
21 Jacket-Guard Each 265 - - - 265 106 159 515 - - 81,885
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair - - - - - - - 250 - - -
24 Star Each 24 - - - 24 4 20 40 - - 800
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 10 - - - 10 - 10 450 - - 4,500
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 202 - - - 202 56 146 29 - - 4,234
30 Rain Coat Each 7 - - - 7 - 7 800 - - 5,600

Page No 12 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of November-2014
Up to 30 Nov'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 30 Nov-14 Dhaka CTG Items

31 Rain Coat Special Each - - - - - - - 900 - - -


Officer/Inspector/Driver/ Logistice
Staf's Items - - - -
32 Unifrom Inspector All Pair 117 - - - 117 84 33 900 - - 29,700
33 Uniform Driver Pair 2 - - - 2 2 - 790 - - -
34 Unifrom L ogistic Staf Pair 111 - - 20 131 34 97 650 - - 63,050
35 Unifrom F Guard Pair - - - - - - - 650 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 18 - - - 18 5 13 160 - - 2,080
40 Belt F/O 1.5 Each 15 - - - 15 9 6 78 - - 468
41 Shoes- Black Pair 54 - - - 54 17 37 750 - - 27,750
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 18 - - - 18 3 15 250 - - 3,750
44 Socks Nylon Pair 29 - - 50 79 26 53 40 - - 2,120
45 Jorcy Full Over Each 9 - - - 9 9 - 250 - - -
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 10 - - 30 40 8 32 550 - - 17,600
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 6 - - - 6 4 2 85 - - 170
50 Trafic Slip/ Hand Pair 13 - - 10 23 5 18 120 - - 2,160
51 Signal Light Serviceable Each 5 - - 10 15 4 11 500 - - 5,500
52 Signal Light Unserviceable Each 3 - - - 3 - 3 500 - - 1,500
53 Reflecting Vest Each 9 - - 10 19 12 7 350 - - 2,450
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -

Total 2,801 - - 705 3,506 1,120 2,386 19,214 - - 410,679

Page No 13 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of November-2014
Up to 30 Nov'14 Cost Of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance
LP Dhaka CTG Rec Issue 30 Nov-14 Dhaka CTG Items

Counter sing Prepared By

Page No 14 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of December-2014
Up to 31 Dec'14 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items

1 Uniform F/S Pair - - - - - - - 900 - - -


2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 112 - - - 112 47 65 850 - - 55,250
4 Socks Wollen Each 246 - - 120 366 141 225 35 - - 7,875
5 Polish Each 206 - - 120 326 164 162 23 - - 3,726
6 Boot 8 & 9 Size Pair - - - - - - - 475 - - -
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair 23 - - 163 186 39 147 500 - - 73,500
10 Belt Guard Each 108 - - - 108 26 82 80 - - 6,560
11 Field Cap Each 195 - - - 195 40 155 70 - - 10,850
12 Whistal Each 27 - - 10 37 33 4 38 - - 152 F.O.S-10
13 Lainyard Each 89 - - - 89 27 62 20 - - 1,240
14 Stick Wooden Each 16 - - 50 66 24 42 40 - - 1,680 F.O.S-50
15 Security S/Badge Each 134 - - - 134 31 103 25 - - 2,575
16 Brush Each 16 - - 40 56 46 10 25 - - 250 F.O.S-40
17 Umbrella Each 12 - - - 12 11 1 185 - - 185
18 Holder-Stick Each 15 - - 20 35 20 15 12 - - 180 F.O.S-20
19 Elastic Each 438 - - - 438 47 391 6 - - 2,346
20 Boot Lace Pair 80 - - 200 280 29 251 10 - - 2,510
21 Jacket-Guard Each 159 - - - 159 95 64 515 - - 32,960
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair - - - - - - - 250 - - -
24 Star Each 20 - - - 20 2 18 40 - - 720
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 10 - - - 10 - 10 450 - - 4,500
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 146 - - 400 546 56 490 29 - - 14,210
30 Rain Coat Each 7 - - - 7 - 7 800 - - 5,600

Page No 15 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of December-2014
Up to 31 Dec'14 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items

31 Rain Coat Special Each - - - - - - - 900 - - -


Officer/Inspector/Driver/ Logistice
Staf's Items - - - -
32 Unifrom Inspector All Pair 33 - - - 33 15 18 900 - - 16,200
33 Uniform Driver Pair 2 - - - 2 2 - 790 - - -
34 Unifrom L ogistic Staf Pair 97 - - - 97 82 15 650 - - 9,750
35 Unifrom F Guard Pair - - - - - - - 650 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 13 - - - 13 6 7 160 - - 1,120
40 Belt F/O 1.5 Each 6 - - 15 21 21 - 78 - - - F.O.S-50

41 Shoes- Black Pair 37 - - - 37 22 15 750 - - 11,250


42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 15 - - - 15 3 12 250 - - 3,000
44 Socks Nylon Pair 53 - - - 53 34 19 40 - - 760
45 Jorcy Full Over Each - - - 41 41 31 10 250 - - 2,500
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 32 - - - 32 14 18 550 - - 9,900
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 2 - - 10 12 5 7 85 - - 595 F.O.S-10
50 Trafic Slip/ Hand Pair 18 - - - 18 - 18 120 - - 2,160
51 Signal Light Serviceable Each 11 - - - 11 1 10 500 - - 5,000
52 Signal Light Unserviceable Each 3 - - - 3 - 3 500 - - 1,500
53 Reflecting Vest Each 7 - - - 7 - 7 350 - - 2,450
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -

Total 2,388 - - 1,189 3,577 1,114 2,463 19,214 - - 293,054

Note: F.O.S (Found old Stock Serviceable)

Page No 16 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of December-2014
Up to 31 Dec'14 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items

Counter sing Prepared By

Page No 17 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Page No 18 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Page No 19 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of January-2015
Up to 31 Jan'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items

1 Uniform F/S Pair - - - 0 0 900 - - -


2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 65 - - 56.5 121.5 99.5 22 850 - - 18,700
4 Socks Wollen Each 225 - - 250 475 157 318 35 - - 11,130
5 Polish Each 162 - - 180 342 179 163 23 - - 3,749
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 147 - - 127 274 109 165 500 - - 82,500
10 Belt Guard Each 82 - - 82 61 21 80 - - 1,680
11 Field Cap Each 155 - - 100 255 76 179 70 - - 12,530
12 Whistal Each 4 - - 100 104 56 48 38 - - 1,824
13 Lainyard Each 62 - - 100 162 58 104 20 - - 2,080
14 Stick Wooden Each 42 - - 100 142 53 89 40 - - 3,560
15 Security S/Badge Each 103 - - 100 203 66 137 25 - - 3,425
16 Brush Each 10 - - 120 130 62 68 25 - - 1,700
17 Umbrella Each 1 - - 1 0 1 185 - - 185
18 Holder-Stick Each 15 - - 100 115 52 63 12 - - 756
19 Elastic Each 391 - - 0 391 101 290 6 - - 1,740
20 Boot Lace Pair 251 - - 200 451 63 388 10 - - 3,880
21 Jacket-Guard Each 64 - - 9 73 67 6 515 - - 3,090
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 18 - - 18 18 40 - - 720
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 10 - - 10 10 450 - - 4,500
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 490 - - 75 565 88 477 29 - - 13,833
30 Rain Coat Each 7 - - 7 7 800 - - 5,600

Page No 20 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Up to 31 Jan'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items

31 Rain Coat Special Each - - - 0 0 900 - - -


Officer/Inspector/Driver/ Logistice
Staf's Items - 0
32 Unifrom Inspector All Pair 18 - - 18 5 13 900 - - 11,700
33 Uniform Driver Pair - - - 0 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 15 - - 15 8 7 650 - - 4,550
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 7 - - 7 2 5 160 - - 800
40 Belt F/O 1.5 Each - - - 75 75 2 73 78 - - 5,694
41 Shoes- Black Pair 15 - - 15 9 6 750 - - 4,500
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 12 - - 12 1 11 250 - - 2,750
44 Socks Nylon Pair 19 - - 30 49 14 35 40 - - 1,400
45 Jorcy Full Over Each 10 - - 19 29 6 23 250 - - 5,750
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 18 - - 18 7 11 550 - - 6,050
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each 7 - - 7 1 6 85 - - 510
50 Trafic Slip/ Hand Pair 18 - - 18 3 15 120 - - 1,800
51 Signal Light Serviceable Each 10 - - 10 3 7 500 - - 3,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 7 - - 7 3 4 350 - - 1,400
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -

Total 2,463 - - 1,742 4,205 1,412 2,793 19,214 - - 229,086

Page No 21 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Up to 31 Jan'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items
Counter sing Prepared By

Page No 22 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Page No 23 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Store


For the Month of February-2015
Up to 28 Feb'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 28 Feb-15 Dhaka CTG Items

1 Uniform F/S Pair - - - 0 0 900 - - -


2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 22 - - 21 43 18 25 850 - - 21,250
4 Socks Wollen Each 318 - - 318 81 237 35 - - 8,295
5 Polish Each 163 - - 163 98 65 23 - - 1,495
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 165 - - 165 61 104 500 - - 52,000
10 Belt Guard Each 21 - - 21 21 0 80 - - -
11 Field Cap Each 179 - - 179 31 148 70 - - 10,360
12 Whistal Each 48 - - 48 24 24 38 - - 912
13 Lainyard Each 104 - - 104 20 84 20 - - 1,680
14 Stick Wooden Each 89 - - 89 17 72 40 - - 2,880
15 Security S/Badge Each 137 - - 137 29 108 25 - - 2,700
16 Brush Each 68 - - 68 25 43 25 - - 1,075
17 Umbrella Each 1 - - 1 1 185 - - 185
18 Holder-Stick Each 63 - - 63 17 46 12 - - 552
19 Elastic Each 290 - - 290 20 270 6 - - 1,620
20 Boot Lace Pair 388 - - 388 22 366 10 - - 3,660
21 Jacket-Guard Each 6 - - 6 5 1 515 - - 515
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 18 - - 18 18 40 - - 720
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 10 - - 18 28 28 450 - - 12,600
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 477 - - 477 36 441 29 - - 12,789
30 Rain Coat Each 7 - - 10 17 17 800 - - 13,600

Page No 24 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Up to 28 Feb'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 28 Feb-15 Dhaka CTG Items

31 Rain Coat Special Each - - - 0 0 900 - - -


Officer/Inspector/Driver/ Logistice
Staf's Items - 0
32 Unifrom Inspector All Pair 13 - - 13 2 11 900 - - 9,900
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 7 - - 7 7 650 - - 4,550
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 5 - - 5 1 4 160 - - 640
40 Belt F/O 1.5 Each 73 - - 21 94 10 84 78 - - 6,552
41 Shoes- Black Pair 6 - - 6 2 4 750 - - 3,000
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 11 - - 11 1 10 250 - - 2,500
44 Socks Nylon Pair 35 - - 35 5 30 40 - - 1,200
45 Jorcy Full Over Each 23 - - 23 3 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 11 - - 11 1 10 550 - - 5,500
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each 6 - - 6 1 5 85 - - 425
50 Trafic Slip/ Hand Pair 15 - - 15 15 120 - - 1,800
51 Signal Light Serviceable Each 7 - - 7 7 500 - - 3,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 4 - - 4 4 350 - - 1,400
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -

Total 2,793 - - 70 2,863 551 2,312 19,214 - - 196,355

Page No 25 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Up to 28 Feb'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 28 Feb-15 Dhaka CTG Items
Counter sing Prepared By

Page No 26 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Page No 27 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Monthly Balance Sheet of Clothing Store


For the Month of March-2015
Up to 31 Mar'15
CRV Received Total Total Bla. Up to
Total Bill Taka Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Mar-15 Dhaka CTG Items

1 Uniform F/S Pair - - - 0 0 900 - - -


2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 25 - - 179 204 117 87 850 - - 73,950
4 Socks Wollen Each 237 - - 220 457 100 357 35 - - 12,495
5 Polish Each 65 - - 240 305 111 194 23 - - 4,462
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 104 - - 151 255 71 184 500 - - 92,000
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 148 - - 100 248 47 201 70 - - 14,070
12 Whistal Each 24 - - 162 186 44 142 38 - - 5,396
13 Lainyard Each 84 - - 84 38 46 20 - - 920
14 Stick Wooden Each 72 - - 72 33 39 40 - - 1,560
15 Security S/Badge Each 108 - - 125 233 53 180 25 - - 4,500
16 Brush Each 43 - - 160 203 39 164 25 - - 4,100
17 Umbrella Each 1 - - 300 301 26 275 185 - - 50,875
18 Holder-Stick Each 46 - - 100 146 32 114 12 - - 1,368
19 Elastic Each 270 - - 270 103 167 6 - - 1,002
20 Boot Lace Pair 366 - - 366 32 334 10 - - 3,340
21 Jacket-Guard Each 1 - - 1 1 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 18 - - 18 1 17 40 - - 680
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 28 - - 28 28 450 - - 12,600
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 441 - - 441 55 386 29 - - 11,194
30 Rain Coat Each 17 - - 17 17 800 - - 13,600

Page No 28 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Up to 31 Mar'15
CRV Received Total Total Bla. Up to
Total Bill Taka Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Items
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ Logistice
Staf's Items - 0
32 Unifrom Inspector All Pair 11 - - 11 11 900 - - 9,900
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 7 - - 7 5 2 650 - - 1,300
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 4 - - 4 4 160 - - 640
40 Belt F/O 1.5 Each 84 - - 100 184 102 82 78 - - 6,396
41 Shoes- Black Pair 4 - - 4 3 1 750 - - 750
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 10 - - 10 1 9 250 - - 2,250
44 Socks Nylon Pair 30 - - 100 130 5 125 40 - - 5,000
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each 5 - - 5 5 85 - - 425
50 Trafic Slip/ Hand Pair 15 - - 5 20 20 120 - - 2,400
51 Signal Light Serviceable Each 7 - - 10 17 17 500 - - 8,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 4 - - 12 16 16 350 - - 5,600
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -

57 Battary-(1.5 V) Each - - - 20 20 2 18 30 - - 540


Total 2,312 - - 1,984 4,296 1,021 3,275 19,244 - - 363,813

Page No 29 of 2
file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)

Page No 30 of 2
Monthly Balance Sheet of Clothing Store
For the Month of April-2015
Up to 30 Apr'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance
LP Dhaka CTG Rec Issue 30 Apr-15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 87 - - 202 289 131 158 850 - - 134,300
4 Socks Wollen Each 357 - - 357 167 190 35 - - 6,650
5 Polish Each 194 - - 180 374 178 196 23 - - 4,508
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 184 - - 50 234 86 148 500 - - 74,000
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 201 - - 201 70 131 70 - - 9,170
12 Whistal Each 142 - - 100 242 40 202 38 - - 7,676
13 Lainyard Each 46 - - 200 246 31 215 20 - - 4,300
14 Stick Wooden Each 39 - - 39 27 12 40 - - 480
15 Security S/Badge Each 180 - - 100 280 54 226 25 - - 5,650
16 Brush Each 164 - - 164 41 123 25 - - 3,075
17 Umbrella Each 275 - - 150 425 115 310 185 - - 57,350
18 Holder-Stick Each 114 - - 100 214 27 187 12 - - 2,244
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 334 - - 334 20 314 10 - - 3,140
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 17 - - 17 9 8 40 - - 320
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 28 - - 25 53 53 450 - - 23,850
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 386 - - 386 60 326 29 - - 9,454
30 Rain Coat Each 17 - - 35 52 52 800 - - 41,600
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ Logistice 0
-
Staf's Items
32 Unifrom Inspector All Pair 11 - - 11 11 0 900 - - -
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 2 - - 20 22 4 18 650 - - 11,700
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 4 - - 4 4 0 160 - - -
40 Belt F/O 1.5 Each 82 - - 182 264 120 144 78 - - 11,232
41 Shoes- Black Pair 1 - - 1 1 0 750 - - -
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 9 - - 9 1 8 250 - - 2,000
44 Socks Nylon Pair 125 - - 125 16 109 40 - - 4,360
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each 5 - - 5 5 0 85 - - -
50 Trafic Slip/ Hand Pair 20 - - 5 25 25 120 - - 3,000
51 Signal Light Serviceable Each 17 - - 17 4 13 500 - - 6,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 16 - - 16 4 12 350 - - 4,200
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
57 Battary-(1.5 V) Each 18 - - 18 8 10 30 - - 300
Up to 30 Apr'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance
Total 3,275 - - 1,349 4,624 1,234 3,390 19,244 - - Items
444,061
Remerks
Remerks
Monthly Balance Sheet of Clothing Store
For the Month of May-2015
Up to 31 May'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 May-15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 158 - - 158 94 64 850 - - 54,400
4 Socks Wollen Each 190 - - 190 104 86 35 - - 3,010
5 Polish Each 196 - - 196 122 74 23 - - 1,702
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 148 - - 23 171 62 109 500 - - 54,500
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 131 - - 100 231 60 171 70 - - 11,970
12 Whistal Each 202 - - 202 59 143 38 - - 5,434
13 Lainyard Each 215 - - 215 44 171 20 - - 3,420
14 Stick Wooden Each 12 - - 156 168 34 134 40 - - 5,360
15 Security S/Badge Each 226 - - 226 59 167 25 - - 4,175
16 Brush Each 123 - - 60 183 44 139 25 - - 3,475
17 Umbrella Each 310 - - 310 90 220 185 - - 40,700
18 Holder-Stick Each 187 - - 187 39 148 12 - - 1,776
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 314 - - 314 30 284 10 - - 2,840
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 8 - - 8 3 5 40 - - 200
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 53 - - 53 53 450 - - 23,850
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 326 - - 100 426 52 374 29 - - 10,846
30 Rain Coat Each 52 - - 52 52 800 - - 41,600
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ 0
-
Logistice Staf's Items
32 Unifrom Inspector All Pair - - - 31 31 6 25 900 - - 22,500
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 18 - - 18 11 7 650 - - 4,550
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each - - - 50 50 6 44 160 - - 7,040
40 Belt F/O 1.5 Each 144 - - 144 83 61 78 - - 4,758
41 Shoes- Black Pair - - - 0 0 750 - - -
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 8 - - 8 1 7 250 - - 1,750
44 Socks Nylon Pair 109 - - 100 209 7 202 40 - - 8,080
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each - - - 0 0 85 - - -
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 13 - - 13 13 500 - - 6,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
57 Battary-(1.5 V) Each 10 - - 10 10 30 - - 300
Up to 31 May'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
58 Metal Detactor Each - - 5 5 5 0 - - Items -

Total 3,390 - - 625 4,015 1,015 3,000 19,244 - - 344,938


Monthly Balance Sheet of Clothing Store
For the Month of June-2015
Up to 31 May'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 June-15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 64 - - 200 264 92 172 850 - - 146,200
4 Socks Wollen Each 86 - - 200 286 90 196 35 - - 6,860
5 Polish Each 74 - - 180 254 110 144 23 - - 3,312
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 109 - - 68 177 65 112 500 - - 56,000
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 171 - - 171 48 123 70 - - 8,610
12 Whistal Each 143 - - 143 49 94 38 - - 3,572
13 Lainyard Each 171 - - 171 47 124 20 - - 2,480
14 Stick Wooden Each 134 - - 134 40 94 40 - - 3,760
15 Security S/Badge Each 167 - - 70 237 66 171 25 - - 4,275
16 Brush Each 139 - - 139 46 93 25 - - 2,325
17 Umbrella Each 220 - - 220 81 139 185 - - 25,715
18 Holder-Stick Each 148 - - 148 43 105 12 - - 1,260
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 284 - - 100 384 60 324 10 - - 3,240
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 5 - - 5 3 2 40 - - 80
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 53 - - 53 25 28 450 - - 12,600
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 374 - - 374 62 312 29 - - 9,048
30 Rain Coat Each 52 - - 52 20 32 800 - - 25,600
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ Logistic - 0
32 Unifrom Inspector All Pair 25 - - 90 115 8 107 900 - - 96,300
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 7 - - 7 4 3 650 - - 1,950
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 44 - - 44 2 42 160 - - 6,720
40 Belt F/O 1.5 Each 61 - - 100 161 68 93 78 - - 7,254
41 Shoes- Black Pair - - - 0 0 750 - - -
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 7 - - 10 17 17 250 - - 4,250
44 Socks Nylon Pair 202 - - 202 10 192 40 - - 7,680
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair - - - 69 69 69 70 - - 4,830
49 Black Tie Each - - - 0 0 85 - - -
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 13 - - 13 2 11 500 - - 5,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
57 Battary-(1.5 V) Each 10 - - 10 6 4 30 - - 120
Up to 31 May'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
58 Metal Detactor Each - - - 0 0 - - Items -

Total 3,000 - - 1,087 4,087 1,047 3,040 19,244 - - 469,743


Monthly Balance Sheet of Clothing Store
For the Month of July-2015
Up to 31 July'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 July-15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 172 - - 100 272 69 203 850 - - 172,550
4 Socks Wollen Each 196 - - 196 66 130 35 - - 4,550
5 Polish Each 144 - - 144 80 64 23 - - 1,472
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 112 - - 112 34 78 500 - - 39,000
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 123 - - 123 15 108 70 - - 7,560
12 Whistal Each 94 - - 94 13 81 38 - - 3,078
13 Lainyard Each 124 - - 124 11 113 20 - - 2,260
14 Stick Wooden Each 94 - - 94 10 84 40 - - 3,360
15 Security S/Badge Each 171 - - 100 271 67 204 25 - - 5,100
16 Brush Each 93 - - 93 14 79 25 - - 1,975
17 Umbrella Each 139 - - 139 20 119 185 - - 22,015
18 Holder-Stick Each 105 - - 105 9 96 12 - - 1,152
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 324 - - 324 18 306 10 - - 3,060
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 2 - - 2 2 40 - - 80
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 28 - - 28 4 24 450 - - 10,800
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 312 - - 312 15 297 29 - - 8,613
30 Rain Coat Each 32 - - 32 5 27 800 - - 21,600
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ Logistice Staf's Items
32 Unifrom Inspector All Pair 107 - - 107 4 103 900 - - 92,700
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 3 - - 3 1 2 650 - - 1,300
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 42 - - 42 1 41 160 - - 6,560
40 Belt F/O 1.5 Each 93 - - 93 31 62 78 - - 4,836
41 Shoes- Black Pair - - - 0 0 750 - - -
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 17 - - 17 17 250 - - 4,250
44 Socks Nylon Pair 192 - - 192 9 183 40 - - 7,320
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair 69 - - 69 69 70 - - 4,830
49 Black Tie Each - - - 0 0 85 - - -
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 11 - - 11 11 500 - - 5,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
57 Battary-(1.5 V) Each 4 - - 4 4 30 - - 120
Up to 31 July'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
58 Metal Detactor Each - - - 0 0 - - Items -

Total 3,040 - - 200 3,240 496 2,744 19,244 - - 455,843


Monthly Balance Sheet of Clothing Store
For the Month of August-2015
Up to 31 Aug'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Aug-15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 203 - - 106 309 120 189 850 - - 160,650
4 Socks Wollen Each 130 - - 200 330 158 172 35 - - 6,020
5 Polish Each 64 - - 240 304 143 161 23 - - 3,703
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 78 - - 74 152 92 60 500 - - 30,000
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 108 - - 108 63 45 70 - - 3,150
12 Whistal Each 81 - - 200 281 52 229 38 - - 8,702
13 Lainyard Each 113 - - 113 50 63 20 - - 1,260
14 Stick Wooden Each 84 - - 84 46 38 40 - - 1,520
15 Security S/Badge Each 204 - - 106 310 115 195 25 - - 4,875
16 Brush Each 79 - - 79 51 28 25 - - 700
17 Umbrella Each 119 - - 119 76 43 185 - - 7,955
18 Holder-Stick Each 96 - - 96 47 49 12 - - 588
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 306 - - 306 65 241 10 - - 2,410
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 2 - - 2 2 40 - - 80
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 24 - - 24 4 20 450 - - 9,000
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 297 - - 297 59 238 29 - - 6,902
30 Rain Coat Each 27 - - 27 27 800 - - 21,600
31 Rain Coat Special Each - - - 0 0 900 - - -
32
33 Unifrom Inspector All Pair 103 - - 103 7 96 900 - - 86,400
34 Uniform Driver Pair - - - 38 38 14 24 790 - - 18,960
35 Unifrom L ogistic Staf Pair 2 - - 96 98 2 96 650 - - 62,400
36 Unifrom F Guard Pair - - - 0 0 650 - - -
37 Selwar kamiz HM Pair - - - 0 0 550 - - -
38 Appron Med/ Clean Each - - - 0 0 450 - - -
39 Orna Each - - - 0 0 140 - - -
40 Peak Cap F/O & Insp Each 41 - - 41 1 40 160 - - 6,400
41 Belt F/O 1.5 Each 62 - - 50 112 98 14 78 - - 1,092
42 Shoes- Black Pair - - - 0 0 750 - - -
43 Bata Pum Shoes Pair - - - 0 0 450 - - -
44 Shoes Rubber Cleaner Pair 17 - - 17 17 250 - - 4,250
45 Socks Nylon Pair 183 - - 183 9 174 40 - - 6,960
46 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
47 Cardigan L Guard Each - - - 0 0 350 - - -
48 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
49 Star F/Officer Pair 69 - - 69 69 70 - - 4,830
50 Black Tie Each - - - 75 75 75 85 - - 6,375
51 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
52 Signal Light Serviceable Each 11 - - 11 11 500 - - 5,500
53 Signal Light Unserviceable Each - - 0 0 500 - - -
54 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
55 Bag Checker Each - - - 0 0 400 - - -
56 Torch EI Min Each - - - 0 0 75 - - -
57 Shoes Black Each - - - 0 0 750 - - -
58 Battary-(1.5 V) Each 4 - - 4 4 0 30 - - -
59 Metal Detactor Each - - - 6 6 6 0 - - - Handover to Tech
60 Trafic Jacket Each - - - 5 5 5 350 - - 1,750
61 Wakkie Talkie Each - - - 4 4 4 0 - - - Handover to Tech

Total 2,741 - - 1,200 3,941 1,286 2,655 19,594 - - 492,734


Monthly Balance Sheet of Clothing Store
For the Month of September-2015
Up to 30 Sep'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 Sep-'15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 189 - - 65 254 60 194 850 - - 164,900
4 Socks Wollen Each 172 - - 200 372 85 287 35 - - 10,045
5 Polish Each 161 - - 200 361 100 261 23 - - 6,003
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 60 - - 60 32 28 500 - - 14,000
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 45 - - 200 245 77 168 70 - - 11,760
12 Whistal Each 229 - - 229 7 222 38 - - 8,436
13 Lainyard Each 63 - - 63 4 59 20 - - 1,180
14 Stick Wooden Each 38 - - 200 238 2 236 40 - - 9,440
15 Security S/Badge Each 195 - - 70 265 20 245 25 - - 6,125
16 Brush Each 28 - - 40 68 9 59 25 - - 1,475
17 Umbrella Each 43 - - 43 1 42 185 - - 7,770
18 Holder-Stick Each 49 - - 200 249 3 246 12 - - 2,952
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 241 - - 100 341 341 10 - - 3,410
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 2 - - 2 2 40 - - 80
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 20 - - 20 5 15 450 - - 6,750
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 238 - - 238 10 228 29 - - 6,612
30 Rain Coat Each 27 - - 27 1 26 800 - - 20,800
31 Rain Coat Special Each - - - 0 0 900 - - -

32 Unifrom Inspector All Pair 96 - - 96 11 85 900 - - 76,500


33 Uniform Driver Pair 24 - - 24 18 6 790 - - 4,740
34 Unifrom L ogistic Staf Pair 96 - - 96 6 90 650 - - 58,500
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 40 - - 40 40 160 - - 6,400
40 Belt F/O 1.5 Each 14 - - 14 4 10 78 - - 780
41 Shoes- Black Pair - - - 0 0 750 - - -
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 17 - - 17 1 16 250 - - 4,000
44 Socks Nylon Pair 174 - - 174 14 160 40 - - 6,400
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair 69 - - 69 69 70 - - 4,830
49 Black Tie Each 75 - - 75 75 85 - - 6,375
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 11 - - 11 11 500 - - 5,500
52 Signal Light Unserviceable Each - - - 0 0 500 - - -
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
57 Battary-(1.5 V) Each - - - 0 0 30 - - -
58 Metal Detactor Each - - - 0 0 - - - Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Wakkie Talkie Each - - - 0 0 - - - Handover to Tech

Total 2,655 - - 1,275 3,930 470 3,460 19,594 - - 476,215


Monthly Balance Sheet of Clothing Store
For the Month of October-2015
Up to 31 Oct'15
CRV Received Total Total Bla. Up to
Total Bill Taka Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Oct-'15 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 194 - - 250 444 94 350 850 - - 297,500
4 Socks Wollen Each 287 - - 287 90 197 35 - - 6,895
5 Polish Each 261 - - 261 105 156 23 - - 3,588
6 Boot 8 & 9 Size Pair - - - - - 475 - - -
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair 28 - - 55 83 63 20 500 - - 10,000
10 Belt Guard Each - - - 150 150 79 71 80 - - 5,680
11 Field Cap Each 168 - - 168 51 117 70 - - 8,190
12 Whistal Each 222 - - 222 40 182 38 - - 6,916
13 Lainyard Each 59 - - 59 38 21 20 - - 420
14 Stick Wooden Each 236 - - 236 41 195 40 - - 7,800
15 Security S/Badge Each 245 - - 245 57 188 25 - - 4,700
16 Brush Each 59 - - 59 48 11 25 - - 275
17 Umbrella Each 42 - - 42 17 25 185 - - 4,625
18 Holder-Stick Each 246 - - 246 43 203 12 - - 2,436
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 341 - - 341 52 289 10 - - 2,890
21 Jacket-Guard Each - - - - - 515 - - -
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair - - - - - 250 - - -
24 Star Each 2 - - 2 2 40 - - 80
25 Name Tag Each - - - - 38 (38) 13 - - (494)
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 15 - - 15 15 450 - - 6,750
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 228 - - 228 45 183 29 - - 5,307
30 Rain Coat Each 26 - - 26 26 800 - - 20,800
31 Rain Coat Special Each - - - - - 900 - - -

32 Unifrom Inspector All Pair 85 - - 85 6 79 900 - - 71,100


33 Uniform Driver Pair 6 - - 6 3 3 790 - - 2,370
34 Unifrom L ogistic Staf Pair 90 - - 90 4 86 650 - - 55,900
35 Unifrom F Guard Pair - - - - - 650 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 40 - - 40 4 36 160 - - 5,760
40 Belt F/O 1.5 Each 10 - - 10 10 78 - - 780
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 16 - - 16 2 14 250 - - 3,500
44 Socks Nylon Pair 160 - - 160 8 152 40 - - 6,080
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair 69 - - 69 69 70 - - 4,830
49 Black Tie Each 75 - - 75 2 73 85 - - 6,205
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 11 - - 11 11 500 - - 5,500
52 Signal Light Unserviceable Each - - - - - 500 - - -
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - Handover to Tech

59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750


60 Wakkie Talkie Each - - - - - - - - Handover to Tech

61 Umbralla Gardena Each - - - 6 6 6 1,300 - - 7,800


Up to 31 Oct'15
CRV Received Total Total Bla. Up to
Total Bill Taka Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 3,460 - - 461 930 2,991 - - Items
3,921 20,894 584,635
Monthly Balance Sheet of Clothing Store
For the Month of November-2015
Up to 30 Nov'15 Cost of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance Remerks
LP Dhaka CTG Rec Issue 30 Nov-'15 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 350 - - 350 54 296 850 - - 251,600
4 Socks Wollen Each 197 - - 197 97 100 35 - - 3,500
5 Polish Each 156 - - 100 256 87 169 23 - - 3,887
6 Boot 8 & 9 Size Pair - - - - - 475 - - -
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair 20 - - 20 20 - 500 - - -
10 Belt Guard Each 71 - - 100 171 129 42 80 - - 3,360
11 Field Cap Each 117 47 - 117 32 132 70 - - 9,240
12 Whistal Each 182 - - 182 18 164 38 - - 6,232
13 Lainyard Each 21 - - 21 18 3 20 - - 60
14 Stick Wooden Each 195 - - 195 39 156 40 - - 6,240
15 Security S/Badge Each 188 - - 188 42 146 25 - - 3,650
16 Brush Each 11 - - 11 11 - 25 - - -
17 Umbrella Each 25 - - 25 25 185 - - 4,625
18 Holder-Stick Each 203 - - 203 46 157 12 - - 1,884
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 289 - - 289 38 251 10 - - 2,510
21 Jacket-Guard Each - - - - - 515 - - -
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair - - - - - 250 - - -
24 Star Each 2 - - 2 2 40 - - 80
25 Name Tag Each - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 15 - - 15 15 450 - - 6,750
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 183 - - 183 31 152 29 - - 4,408
30 Rain Coat Each 26 - - 26 26 800 - - 20,800
31 Rain Coat Special Each - - - - - 900 - - -
-
32 Unifrom Inspector All Pair 79 - - 79 3 76 900 - - 68,400
33 Uniform Driver Pair 3 - - 3 3 - 790 - - -
34 Unifrom L ogistic Staf Pair 86 - - 86 86 650 - - 55,900
35 Unifrom F Guard Pair - - - - - 650 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 36 - - 36 36 160 - - 5,760
40 Belt F/O 1.5 Each 10 - - 10 10 78 - - 780
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 14 - - 14 14 250 - - 3,500
44 Socks Nylon Pair 152 - - 152 14 138 40 - - 5,520
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair 69 - - 69 69 70 - - 4,830
49 Black Tie Each 73 - - 73 73 85 - - 6,205
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 11 - - 11 11 500 - - 5,500
52 Signal Light Unserviceable Each - - - - - 500 - - -
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
61 Umbralla Gardena Each 6 - - 6 1 5 1,300 - - 6,500 Al Hidaeya
Up to 30 Nov'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
Items
Total 3,029 47 - 200 3,229 683 2,593 20,894 - - 512,173
Monthly Balance Sheet of Clothing Store
For the Month of Dec-2015
Up to 31 Dec'15 Cost of
CRV Received Total Total Bla. Up to
SL Guars' Items U/L BF Rate Total Bill Taka Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-'15 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 296 - - 70 366 89 277 850 - - 235,450
4 Socks Wollen Each 100 - - 100 200 117 83 35 - - 2,905
5 Polish Each 169 - - 169 132 37 23 - - 851
6 Boot 8 & 9 Size Pair - - - 50 50 30 20 475 - - 9,500
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 500 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 132 - - 132 26 106 70 - - 7,420
12 Whistal Each 164 - - 164 15 149 38 - - 5,662
13 Lainyard Each 3 40 - 3 11 32 20 - - 640
14 Stick Wooden Each 156 - - 156 17 139 40 - - 5,560
15 Security S/Badge Each 146 - - 70 216 76 140 25 - - 3,500
16 Brush Each - - - - - 25 - - -
17 Umbrella Each 25 - - 25 15 10 185 - - 1,850
18 Holder-Stick Each 157 - - 157 15 142 12 - - 1,704
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 251 - - 251 50 201 10 - - 2,010
21 Jacket-Guard Each - - - 200 200 121 79 515 - - 40,685
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair - - - - - 250 - - -
24 Star Each 2 - - 2 2 40 - - 80
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 15 11 - 15 26 450 - - 11,700
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 152 - - 50 202 22 180 29 - - 5,220
30 Rain Coat Each 26 - - 26 26 800 - - 20,800
31 Rain Coat Special Each - - - - - 900 - - -
- -
32 Unifrom Inspector All Pair 74 - - 74 5 69 900 - - 62,100
33 Uniform Driver Pair - - - - - 790 - - -
34 Unifrom L ogistic Staf Pair 86 - - 86 25 61 650 - - 39,650
35 Unifrom F Guard Pair - - - - - 650 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 36 - - 36 36 160 - - 5,760
40 Belt F/O 1.5 Each 42 79 - 42 37 84 78 - - 6,552
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 14 - - 14 2 12 250 - - 3,000
44 Socks Nylon Pair 138 - - 138 30 108 40 - - 4,320
45 Jorcy Full Over Each 20 - - 20 5 15 250 - - 3,750
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 10 14 - 20 30 14 30 550 - - 16,500
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 73 - - 73 73 85 - - 6,205
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 11 - - 11 11 500 - - 5,500
52 Signal Light Unserviceable Each - - - - - 500 - - -
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
61 Umbralla Gardena Each 5 - - 5 2 3 1,300 - - 3,900 Al Hidaeya
Total 2,512 144 - 560 3,072 856 2,360 20,894 - - 522,726
Monthly Balance Sheet of Clothing Store
For the Month of January-2016
Up to 31 Jan'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Jan'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 277 - - 80 357 78 279 840 - - 234,360
4 Socks Wollen Each 83 - - 300 383 108 275 35 - - 9,625
5 Polish Each 37 - - 100 137 74 63 23 - - 1,449
6 Boot 8 & 9 Size Pair 20 - - 65 85 43 42 475 - - 19,950
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 525 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 106 - - 106 26 80 65 - - 5,160
12 Whistal Each 149 - - 100 249 5 244 38 - - 9,272
13 Lainyard Each 32 - - 150 182 6 176 20 - - 3,520
14 Stick Wooden Each 139 - - 139 1 138 40 - - 5,520
15 Security S/Badge Each 140 - - 80 220 83 137 21 - - 2,850
16 Brush Each - - - 100 100 15 85 25 - - 2,125
17 Umbrella Each 10 - - 10 10 185 - - 1,850
18 Holder-Stick Each 142 - - 142 1 141 12 - - 1,692
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 201 - - 201 201 10 - - 2,010
21 Jacket-Guard Each 79 - - 79 72 7 545 - - 3,815
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair - 4 - - 4 250 - - 1,000
24 Star Each 2 1 - 2 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 26 - - 26 26 450 - - 11,700
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 180 - - 180 13 167 29 - - 4,843
30 Rain Coat Each 26 - - 26 26 800 - - 20,800
31 Rain Coat Special Each - - - - - 900 - - -

32 Unifrom Inspector All Pair 69 - - 69 5 64 840 - - 53,760


33 Uniform Driver Pair - - - - - 756 - - -
34 Unifrom L ogistic Staf Pair 61 - - 10 71 25 46 756 - - 34,776
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 36 - - 36 1 35 160 - - 5,600
40 Belt F/O 1.5 Each 84 - - 100 184 43 141 78 - - 10,998
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 12 - - 12 2 10 250 - - 2,500
44 Socks Nylon Pair 108 - - 100 208 31 177 27 - - 4,779
45 Jorcy Full Over Each 15 - - 15 7 8 250 - - 2,000
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 30 - - 30 4 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 73 - - 73 73 85 - - 6,205
50 Trafic Slip/ Hand Pair 25 - - 25 3 22 120 - - 2,640
51 Signal Light Serviceable Each 11 - - 11 11 500 - - 5,500
52 Signal Light Unserviceable Each - - - - - 500 - - -
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each - 4 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 31 Jan'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,360 9 - 1,185 3,545 648 2,906 22,313 - - 497,841
Items
Monthly Balance Sheet of Clothing Store
For the Month of February-2016
Up to 29 Feb'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 29 Feb'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 279 - - 279 82 197 840 - - 165,480
4 Socks Wollen Each 275 - - 275 104 171 32 - - 5,506
5 Polish Each 63 - - 63 63 - 35 - - -
6 Boot 8 & 9 Size Pair 42 - - 60 102 60 42 550 - - 23,100
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 525 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 80 - - 80 45 35 65 - - 2,258
12 Whistal Each 244 - - 244 38 206 38 - - 7,828
13 Lainyard Each 176 - - 176 36 140 21 - - 2,940
14 Stick Wooden Each 138 - - 138 34 104 50 - - 5,200
15 Security S/Badge Each 137 - - 137 85 52 21 - - 1,082
16 Brush Each 85 - - 85 46 39 35 - - 1,365
17 Umbrella Each 10 - - 10 10 185 - - 1,850
18 Holder-Stick Each 141 - - 141 35 106 12 - - 1,272
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 201 - - 201 30 171 10 - - 1,710
21 Jacket-Guard Each 7 - - 7 7 - 545 - - -
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair 4 - - 4 4 250 - - 1,000
24 Star Each 3 - - 3 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 26 - - 26 26 450 - - 11,700
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 167 - - 167 38 129 22 - - 2,838
30 Rain Coat Each 26 - - 26 26 800 - - 20,800
31 Rain Coat Special Each - - - - - 900 - - -

32 Unifrom Inspector All Pair 64 - - 64 1 63 840 - - 52,920


33 Uniform Driver Pair - - - - - 756 - - -
34 Unifrom L ogistic Staf Pair 46 - - 46 2 44 756 - - 33,264
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 35 - - 35 35 160 - - 5,600
40 Belt F/O 1.5 Each 141 - - 141 58 83 54 - - 4,482
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 10 - - 10 10 250 - - 2,500
44 Socks Nylon Pair 177 - - 177 10 167 27 - - 4,509
45 Jorcy Full Over Each 8 - - 8 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - 26 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 73 - - 73 73 85 - - 6,205
50 Trafic Slip/ Hand Pair 22 - - 22 22 120 - - 2,640
51 Signal Light Serviceable Each 11 - - 11 2 9 500 - - 4,500
52 Signal Light Unserviceable Each - 14 - - 14 500 - - 7,000
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each 2 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 29 Feb'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,906 14 - 60 2,966 776 2,204 22,488 - - 409,890
Items
Monthly Balance Sheet of Clothing Store
For the Month of March-2016
Up to 31Mar'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Mar'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 197 - - 119 316 76 240 840 - - 201,600
4 Socks Wollen Each 171 - - 171 85 86 32 - - 2,769
5 Polish Each - - - 150 150 81 69 35 - - 2,415
6 Boot 8 & 9 Size Pair 42 - - 50 92 52 40 550 - - 22,000
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 525 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 35 - - 100 135 27 108 65 - - 6,966
12 Whistal Each 206 - - 206 30 176 38 - - 6,688
13 Lainyard Each 140 - - 140 23 117 21 - - 2,457
14 Stick Wooden Each 104 - - 104 20 84 50 - - 4,200
15 Security S/Badge Each 52 70 - 52 78 44 21 - - 915
16 Brush Each 39 - - 39 30 9 35 - - 315
17 Umbrella Each 10 - - 10 10 185 - - 1,850
18 Holder-Stick Each 106 - - 106 17 89 12 - - 1,068
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 171 - - 171 20 151 10 - - 1,510
21 Jacket-Guard Each - - - 48 48 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair 4 - - 4 4 250 - - 1,000
24 Star Each 3 - - 3 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 26 - - 26 26 450 - - 11,700
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 129 - - 129 23 106 22 - - 2,332
30 Rain Coat Each 26 - - 26 26 800 - - 20,800
31 Rain Coat Special Each - - - - - 900 - - -

32 Unifrom Inspector All Pair 63 - - 18 81 14 67 840 - - 56,280


33 Uniform Driver Pair - - - 6 6 3 3 756 - - 2,268
34 Unifrom L ogistic Staf Pair 44 - - 44 8 36 756 - - 27,216
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 35 - - 35 5 30 160 - - 4,800
40 Belt F/O 1.5 Each 83 - - 83 43 40 54 - - 2,160
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 10 - - 10 10 250 - - 2,500
44 Socks Nylon Pair 167 - - 167 14 153 27 - - 4,131
45 Jorcy Full Over Each 8 - - 8 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - 26 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 73 - - 73 4 69 85 - - 5,865
50 Trafic Slip/ Hand Pair 22 - - 22 22 120 - - 2,640
51 Signal Light Serviceable Each 9 - - 9 9 500 - - 4,500
52 Signal Light Unserviceable Each 14 - - 14 14 500 - - 7,000
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each 2 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 31Mar'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,204 70 - 491 2,695 653 2,112 22,488 - - 466,447
Items
Monthly Balance Sheet of Clothing Store
For the Month of April-2016
Up to 30 April'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 Apr'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 240 - - 40 280 68 212 840 - - 178,080
4 Socks Wollen Each 86 - - 100 186 73 113 32 - - 3,639
5 Polish Each 69 - - 50 119 87 32 35 - - 1,120
6 Boot 8 & 9 Size Pair 40 - - 42 82 37 45 550 - - 24,750
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 525 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 108 - - 108 25 83 65 - - 5,354
12 Whistal Each 176 - - 176 22 154 38 - - 5,852
13 Lainyard Each 117 - - 117 21 96 21 - - 2,016
14 Stick Wooden Each 84 - - 84 16 68 50 - - 3,400
15 Security S/Badge Each 44 - - 210 254 57 197 21 - - 4,098
16 Brush Each 9 - - 9 3 6 35 - - 210
17 Umbrella Each 10 - - 10 10 185 - - 1,850
18 Holder-Stick Each 89 - - 89 17 72 12 - - 864
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 151 - - 200 351 20 331 10 - - 3,310
21 Jacket-Guard Each 48 - - 48 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair 4 - - 4 4 250 - - 1,000
24 Star Each 3 - - 3 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 26 - - 26 26 450 - - 11,700
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 106 - - 106 31 75 22 - - 1,650
30 Rain Coat Each 26 - - 26 26 800 - - 20,800
31 Rain Coat Special Each - - - - - 900 - - -
-
32 Unifrom Inspector All Pair 67 - - 6 73 7 66 840 - - 55,440
33 Uniform Driver Pair 3 - - 3 3 756 - - 2,268
34 Unifrom L ogistic Staf Pair 36 - - 20 56 12 44 756 - - 33,264
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 30 - - 30 1 29 160 - - 4,640
40 Belt F/O 1.5 Each 40 - - 20 60 42 18 54 - - 972
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 10 - - 10 2 8 250 - - 2,000
44 Socks Nylon Pair 153 - - 153 5 148 27 - - 3,996
45 Jorcy Full Over Each 8 - - 8 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - 26 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 69 - - 69 1 68 85 - - 5,780
50 Trafic Slip/ Hand Pair 22 - - 22 22 120 - - 2,640
51 Signal Light Serviceable Each 9 - - 9 9 500 - - 4,500
52 Signal Light Unserviceable Each 14 - - 14 14 500 - - 7,000
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each 2 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 30 April'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 - - 688 2,800 547 2,253 22,488 - - 448,694
Items
Monthly Balance Sheet of Clothing Store
For the Month of May-2016
Up to 31 May'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 May'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 212 - - 212 50 162 840 - - 136,080
4 Socks Wollen Each 113 - - 113 69 44 32 - - 1,417
5 Polish Each 32 - - 32 32 - 35 - - -
6 Boot 8 & 9 Size Pair 45 - - 45 30 15 550 - - 8,250
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 525 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 83 - - 83 19 64 65 - - 4,128
12 Whistal Each 154 - - 154 18 136 38 - - 5,168
13 Lainyard Each 96 - - 96 16 80 21 - - 1,680
14 Stick Wooden Each 68 - - 68 16 52 50 - - 2,600
15 Security S/Badge Each 197 - - 197 51 146 21 - - 3,037
16 Brush Each 6 - - 6 6 - 35 - - -
17 Umbrella Each 10 5 - 10 15 - 185 - - -
18 Holder-Stick Each 72 - - 72 16 56 12 - - 672
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 331 - - 331 20 311 10 - - 3,110
21 Jacket-Guard Each 48 - - 48 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair 4 - - 4 4 250 - - 1,000
24 Star Each 3 - - 3 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 26 - - 50 76 4 72 450 - - 32,400
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 75 - - 75 19 56 22 - - 1,232
30 Rain Coat Each 26 - - 50 76 5 71 800 - - 56,800
31 Rain Coat Special Each - - - - - 900 - - -
-
32 Unifrom Inspector All Pair 66 - - 66 5 61 840 - - 51,240
33 Uniform Driver Pair 3 - - 3 3 756 - - 2,268
34 Unifrom L ogistic Staf Pair 44 - - 44 7 37 756 - - 27,972
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 29 - - 29 2 27 160 - - 4,320
40 Belt F/O 1.5 Each 18 10 - 18 24 4 54 - - 216
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 8 - - 8 8 250 - - 2,000
44 Socks Nylon Pair 148 - - 148 7 141 27 - - 3,807
45 Jorcy Full Over Each 8 - - 8 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - 26 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 68 - - 68 2 66 85 - - 5,610
50 Trafic Slip/ Hand Pair 22 - - 22 22 120 - - 2,640
51 Signal Light Serviceable Each 9 - - 9 1 8 500 - - 4,000
52 Signal Light Unserviceable Each 14 1 - 14 15 500 - - 7,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each 2 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 31 May'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 16 - 100 2,353 434 1,935 22,488 - - 425,649
Items
Monthly Balance Sheet of Clothing Store
For the Month of June-2016
Up to 30 June'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 June'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 162 15 - 50 212 48 179 840 - - 150,360
4 Socks Wollen Each 44 - - 150 194 48 146 32 - - 4,701
5 Polish Each - - - 150 150 24 126 35 - - 4,410
6 Boot 8 & 9 Size Pair 15 3 - 60 75 21 57 550 - - 31,350
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 525 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 64 - - 100 164 15 149 65 - - 9,611
12 Whistal Each 136 - - 136 19 117 38 - - 4,446
13 Lainyard Each 80 - - 80 17 63 21 - - 1,323
14 Stick Wooden Each 52 55 - 52 16 91 50 - - 4,550
15 Security S/Badge Each 146 - - 50 196 41 155 21 - - 3,224
16 Brush Each - - - - - 35 - - -
17 Umbrella Each - - - 150 150 70 80 185 - - 14,800
18 Holder-Stick Each 56 - - 56 15 41 12 - - 492
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 311 - - 311 20 291 10 - - 2,910
21 Jacket-Guard Each 48 - - 48 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair 4 - - 4 4 250 - - 1,000
24 Star Each 3 - - 3 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 72 - - 72 3 69 450 - - 31,050
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 56 - - 100 156 17 139 22 - - 3,058
30 Rain Coat Each 71 5 - 71 11 65 800 - - 52,000
31 Rain Coat Special Each - - - - - - 900 - - -
-
32 Unifrom Inspector All Pair 61 12 - 61 9 64 840 - - 53,760
33 Uniform Driver Pair 3 - - 3 1 2 756 - - 1,512
34 Unifrom L ogistic Staf Pair 37 - - 37 3 34 756 - - 25,704
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 27 15 - 27 3 39 160 - - 6,240
40 Belt F/O 1.5 Each 4 - - 100 104 18 86 54 - - 4,644
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 8 - - 8 8 250 - - 2,000
44 Socks Nylon Pair 141 - - 141 11 130 27 - - 3,510
45 Jorcy Full Over Each 8 - - 8 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - 26 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 66 5 - 66 3 68 85 - - 5,780
50 Trafic Slip/ Hand Pair 22 - - 22 22 120 - - 2,640
51 Signal Light Serviceable Each 8 - - 8 8 500 - - 4,000
52 Signal Light Unserviceable Each 15 - - 15 15 500 - - 7,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each 2 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 30 June'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 110 - 910 2,845 433 2,522 22,488 - - 493,077
Items
Monthly Balance Sheet of Clothing Store
For the Month of July-2016
Up to 31 July'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 July'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 179 - - 110 289 60 229 840 - - 192,360
4 Socks Wollen Each 146 - - 150 296 77 219 32 - - 7,052
5 Polish Each 126 - - 156 282 93 189 35 - - 6,615
6 Boot 8 & 9 Size Pair 57 - - 37 94 51 43 550 - - 23,650
7 Boot 10 Size Pair - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - 750 - - -
9 Boot All Size Pair - - - - - 525 - - -
10 Belt Guard Each - - - - - 80 - - -
11 Field Cap Each 149 - - 100 249 31 218 65 - - 14,061
12 Whistal Each 117 - - 56 173 26 147 38 - - 5,586
13 Lainyard Each 63 - - 60 123 23 100 21 - - 2,100
14 Stick Wooden Each 91 - - 24 115 24 91 50 - - 4,550
15 Security S/Badge Each 155 - - 155 60 95 21 - - 1,976
16 Brush Each - - - 60 60 21 39 35 - - 1,365
17 Umbrella Each 80 - - 80 40 40 185 - - 7,400
18 Holder-Stick Each 41 - - 41 22 19 12 - - 228
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 291 - - 291 20 271 10 - - 2,710
21 Jacket-Guard Each 48 - - 48 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair 4 - - 4 4 250 - - 1,000
24 Star Each 3 - - 3 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 69 - - 69 6 63 450 - - 28,350
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 139 - - 180 319 34 285 22 - - 6,270
30 Rain Coat Each 65 - - 65 3 62 800 - - 49,600
31 Rain Coat Special Each - - - - - 900 - - -
- -
32 Unifrom Inspector All Pair 64 - - 39 103 11 92 840 - - 77,280
33 Uniform Driver Pair 2 - - 35 37 37 756 - - 27,972
34 Unifrom L ogistic Staf Pair 34 - - 26 60 7 53 756 - - 40,068
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 39 28 - 39 67 160 - - 10,720
40 Belt F/O 1.5 Each 86 - - 60 146 34 112 54 - - 6,048
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 8 - - 8 8 250 - - 2,000
44 Socks Nylon Pair 130 - - 130 13 117 27 - - 3,159
45 Jorcy Full Over Each 8 - - 8 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - 26 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 68 - - 68 68 85 - - 5,780
50 Trafic Slip/ Hand Pair 22 - - 22 22 120 - - 2,640
51 Signal Light Serviceable Each 8 - - 8 8 500 - - 4,000
52 Signal Light Unserviceable Each 15 - - 15 15 500 - - 7,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each 2 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 31 July'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 28 - 1,093 3,615 656 2,987 22,488 - - 598,542
Items
Monthly Inventory Sheet of Store
For the Month of August-2016
Up to 31 Aug'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Aug'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - 900 - - -
2 Uniform H/S Pair - - - - - 800 - - -
3 Uniform All Size Pair 229 - - 88 317 72 245 840 - - 205,800
4 Socks Wollen Each 219 - - 150 369 91 278 32 - - 8,952
5 Polish Each 189 - - 150 339 97 242 35 - - 8,470
6 Boot 8 & 9 Size Pair 43 - - 50 93 53 40 550 - - 22,000
7 Boot 10 Size Pair - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - 525 - - -
10 Belt Guard Each - - - - - - 80 - - -
11 Field Cap Each 218 - - - 218 30 188 65 - - 12,126
12 Whistal Each 147 - - - 147 24 123 38 - - 4,674
13 Lainyard Each 100 - - - 100 26 74 21 - - 1,554
14 Stick Wooden Each 91 - - - 91 24 67 50 - - 3,350
15 Security S/Badge Each 95 - - 88 183 69 114 21 - - 2,371
16 Brush Each 39 - - - 39 39 - 35 - - -
17 Umbrella Each 40 - - 40 40 - 185 - - -
18 Holder-Stick Each 19 - - 200 219 23 196 12 - - 2,352
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 271 - - 271 17 254 10 - - 2,540
21 Jacket-Guard Each 48 - - 48 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - 750 - - -
23 Hand Gloves Pair 4 - - 4 4 250 - - 1,000
24 Star Each 3 - - 3 3 40 - - 120
25 Name Tag Each - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - 250 - - -
27 Gum Boot Pair 63 - - 63 1 62 450 - - 27,900
28 Billah Set - - - - - 15 - - -
29 ID Cover+ with Lace Each 285 - - 285 37 248 22 - - 5,456
30 Rain Coat Each 62 - - 62 1 61 800 - - 48,800
31 Rain Coat Special Each - - - - - 900 - - -
- -
32 Unifrom Inspector All Pair 92 - - 92 4 88 840 - - 73,920
33 Uniform Driver Pair 37 - - 37 1 36 756 - - 27,216
34 Unifrom L ogistic Staf Pair 53 - - 53 18 35 756 - - 26,460
35 Unifrom F Guard Pair - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - 450 - - -
38 Orna Each - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 67 - - 67 1 66 160 - - 10,560
40 Belt F/O 1.5 Each 112 - - 112 42 70 54 - - 3,780
41 Shoes- Black Pair - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 8 - - 8 2 6 250 - - 1,500
44 Socks Nylon Pair 117 - - 117 19 98 27 - - 2,646
45 Jorcy Full Over Each 8 - - 8 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - 26 26 545 - - 14,170
48 Star F/Officer Pair - - - - - 70 - - -
49 Black Tie Each 68 - - 68 1 67 85 - - 5,695
50 Trafic Slip/ Hand Pair 22 - - 22 22 120 - - 2,640
51 Signal Light Serviceable Each 8 - - 8 1 7 500 - - 3,500
52 Signal Light Unserviceable Each 15 - - 15 15 500 - - 7,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - - - 400 - - -
55 Torch EI Min Each - - - - - 75 - - -
56 Shoes Black Each - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - 5 5 350 - - 1,750
60 Trafic Cone Each 2 - - 2 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - 3 3 1,300 - - 3,900 Al Hidaeya
Up to 31 Aug'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 - - 726 3,713 733 2,980 22,488 - - 579,264
Items
Monthly Inventory Sheet of Store
For the Month of Sep-2016
Up to 30 Sep'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 Sep'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 245 - - - 245 46 199 840 - - 167,160
4 Socks Wollen Each 278 - - - 278 55 223 32 - - 7,181
5 Polish Each 242 - - - 242 63 179 35 - - 6,265
6 Boot 8 & 9 Size Pair 40 - - 40 80 18 62 550 - - 34,100
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 188 - - - 188 13 175 65 - - 11,288
12 Whistal Each 123 - - - 123 7 116 38 - - 4,408
13 Lainyard Each 74 - - - 74 6 68 21 - - 1,428
14 Stick Wooden Each 67 - - - 67 3 64 50 - - 3,200
15 Security S/Badge Each 114 - - - 114 46 68 21 - - 1,414
16 Brush Each - - - - - - - 35 - - -
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 196 - - - 196 4 192 12 - - 2,304
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 254 - - - 254 - 254 10 - - 2,540
21 Jacket-Guard Each 48 - - - 48 - 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 62 - - - 62 1 61 450 - - 27,450
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 248 - - - 248 13 235 22 - - 5,170
30 Rain Coat Each 61 - - - 61 1 60 800 - - 48,000
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 88 - - - 88 5 83 840 - - 69,720
33 Uniform Driver Pair 36 - - - 36 - 36 756 - - 27,216
34 Unifrom L ogistic Staf Pair 35 - - - 35 1 34 756 - - 25,704
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 66 - - - 66 1 65 160 - - 10,400
40 Belt F/O 1.5 Each 70 - - - 70 8 62 54 - - 3,348
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 6 - - - 6 - 6 250 - - 1,500
44 Socks Nylon Pair 98 - - - 98 9 89 27 - - 2,403
45 Jorcy Full Over Each 8 - - - 8 - 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - - 26 - 26 545 - - 14,170
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 67 - - - 67 1 66 85 - - 5,610
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 7 - - - 7 1 6 500 - - 3,000
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750
60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - - 3 - 3 1,300 - - 3,900 Al Hidaeya
Up to 30 Sep'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 - - 40 3,020 302 2,718 22,488 - - 538,451
Items
Monthly Inventory Sheet of Store
For the Month of Oct-2016
Up to 31 Oct'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Oct'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 199 - - 60 259 72 187 840 - - 157,080
4 Socks Wollen Each 223 - - - 223 85 138 32 - - 4,444
5 Polish Each 179 - - - 179 90 89 35 - - 3,115
6 Boot 8 & 9 Size Pair 62 - - 40 102 48 54 550 - - 29,700
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 175 - - - 175 26 149 65 - - 9,611
12 Whistal Each 116 - - - 116 22 94 38 - - 3,572
13 Lainyard Each 68 - - - 68 19 49 21 - - 1,029
14 Stick Wooden Each 64 - - - 64 17 47 50 - - 2,350
15 Security S/Badge Each 68 - - 60 128 51 77 21 - - 1,602
16 Brush Each - - - - - - - 35 - - -
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 192 - - - 192 19 173 12 - - 2,076
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 254 - - - 254 30 224 10 - - 2,240
21 Jacket-Guard Each 48 - - - 48 - 48 545 - - 26,160
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 61 - - - 61 1 60 450 - - 27,000
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 235 - - - 235 33 202 22 - - 4,444
30 Rain Coat Each 60 - - - 60 1 59 800 - - 47,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 83 - - - 83 7 76 840 - - 63,840
33 Uniform Driver Pair 36 - - - 36 3 33 756 - - 24,948
34 Unifrom L ogistic Staf Pair 34 - - - 34 10 24 756 - - 18,144
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 65 - - - 65 - 65 160 - - 10,400
40 Belt F/O 1.5 Each 62 - - - 62 35 27 54 - - 1,458
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 6 - - - 6 - 6 250 - - 1,500
44 Socks Nylon Pair 89 - - - 89 11 78 27 - - 2,106
45 Jorcy Full Over Each 8 - - - 8 - 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - - 26 - 26 545 - - 14,170
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 66 - - - 66 - 66 85 - - 5,610
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 6 - - - 6 3 3 500 - - 1,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750
60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - - 3 - 3 1,300 - - 3,900 Al Hidaeya
Up to 31 Oct'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 - - 160 2,878 583 2,295 22,488 - - 492,610
Items
Monthly Inventory Sheet of Store
For the Month of Nov-2016
Up to 31 Oct'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Oct'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 187 - - 50 237 44 193 840 - - 162,120
4 Socks Wollen Each 138 - - 150 288 61 227 32 - - 7,309
5 Polish Each 89 - - 120 209 65 144 35 - - 5,040
6 Boot 8 & 9 Size Pair 54 - - 50 104 27 77 550 - - 42,350
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 149 - - 100 249 18 231 65 - - 14,900
12 Whistal Each 94 - - - 94 16 78 38 - - 2,964
13 Lainyard Each 49 - - - 49 13 36 21 - - 756
14 Stick Wooden Each 47 - - - 47 12 35 50 - - 1,750
15 Security S/Badge Each 77 - - 85 162 21 141 21 - - 2,933
16 Brush Each - - - - - - - 35 - - -
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 173 - - - 173 12 161 12 - - 1,932
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 224 - - - 224 20 204 10 - - 2,040
21 Jacket-Guard Each 48 - - 50 98 44 54 545 - - 29,430
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 60 - - - 60 - 60 450 - - 27,000
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 202 - - - 202 17 185 22 - - 4,070
30 Rain Coat Each 59 - - - 59 - 59 800 - - 47,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 76 - - 35 111 5 106 840 - - 89,040
33 Uniform Driver Pair 33 - - 40 73 2 71 756 - - 53,676
34 Unifrom L ogistic Staf Pair 24 - - - 24 5 19 756 - - 14,364
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - - - - - 140 - - -
39 Peak Cap F/O & Insp Each 65 - - - 65 1 64 160 - - 10,240
40 Belt F/O 1.5 Each 27 - - 100 127 19 108 54 - - 5,832
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 6 - - - 6 - 6 250 - - 1,500
44 Socks Nylon Pair 78 - - 60 138 8 130 27 - - 3,510
45 Jorcy Full Over Each 8 - - - 8 - 8 350 - - 2,800
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 26 - - - 26 1 25 545 - - 13,625
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 66 - - - 66 1 65 85 - - 5,525
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 3 - - 10 13 - 13 500 - - 6,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech
59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750
60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
62 Umbralla Gardena Each 3 - - - 3 - 3 1,300 - - 3,900 Al Hidaeya
Up to 31 Oct'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Total 2,112 - - 850 3,145 412 2,733 22,488 - - 582,918
Items
Monthly Inventory Sheet of Store
For the Month of Dec-2016
Up to 31 Oct'16
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Oct'16 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 193 - - - 193 59 134 840 - - 112,560
4 Socks Wollen Each 227 - - - 227 105 122 32 - - 3,928
5 Polish Each 144 - - - 144 113 31 35 - - 1,085
6 Boot 8 & 9 Size Pair 77 - - - 77 49 28 550 - - 15,400
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 231 - - - 231 24 207 65 - - 13,352
12 Whistal Each 78 - - - 78 17 61 38 - - 2,318
13 Lainyard Each 36 - - - 36 19 17 21 - - 357
14 Stick Wooden Each 35 - - 57 92 20 72 50 - - 3,600
15 Security S/Badge Each 141 - - 100 241 26 215 21 - - 4,472
16 Brush Each - - - 53 53 15 38 35 - - 1,330
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 161 - - 57 218 18 200 12 - - 2,400
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 204 - - - 204 20 184 10 - - 1,840
21 Jacket-Guard Each 54 - - 100 154 91 63 545 - - 34,335
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 60 - - - 60 - 60 450 - - 27,000
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 185 - - - 185 24 161 22 - - 3,542
30 Rain Coat Each 59 - - - 59 - 59 800 - - 47,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 106 - - 53 159 10 149 840 - - 125,160
33 Uniform Driver Pair 71 - - - 71 4 67 756 - - 50,652
34 Unifrom L ogistic Staf Pair 19 - - - 19 7 12 756 - - 9,072
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - 8 8 8 - 140 - - -
39 Peak Cap F/O & Insp Each 64 - - - 64 - 64 160 - - 10,240
40 Belt F/O 1.5 Each 108 - - - 108 28 80 54 - - 4,320
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 6 - - - 6 - 6 250 - - 1,500
44 Socks Nylon Pair 130 - - - 130 19 111 27 - - 2,997
45 Jorcy Full Over Each 8 - - 20 28 11 17 350 - - 5,950
46 Cardigan L Guard Each - - - 4 4 4 - 350 - - -
47 Jacket F/Officer Pair 25 - - 30 55 13 42 545 - - 22,890
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 65 - - - 65 - 65 85 - - 5,525
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 13 - - - 13 1 12 500 - - 6,000
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 31 Oct'16
CRV Received Total Total Bla.Up to Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 3 - - - 3 - 3 1,300 - - 3,900
Items Al Hidaeya
Total 2,112 - - 482 3,215 705 2,510 22,488 - - 543,537
Monthly Inventory Sheet of Store
For the Month of January-2017
Up to Jan'17 Total
CRV Received Total Total Bla.Up to
Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Jan'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 134 - - 92 226 41 185 840 - - 155,400
4 Socks Wollen Each 122 - - 150 272 67 205 32 - - 6,601
5 Polish Each 31 - - 150 181 77 104 35 - - 3,640
6 Boot 8 & 9 Size Pair 28 - - 60 88 46 42 550 - - 23,100
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 207 - - - 207 20 187 65 - - 12,062
12 Whistal Each 61 - - 60 121 19 102 38 - - 3,876
13 Lainyard Each 17 - - 108 125 19 106 21 - - 2,226
14 Stick Wooden Each 72 - - - 72 18 54 50 - - 2,700
15 Security S/Badge Each 215 - - 92 307 35 272 21 - - 5,658
16 Brush Each 38 - - - 38 25 13 35 - - 455
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 200 - - - 200 18 182 12 - - 2,184
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 184 - - - 184 18 166 10 - - 1,660
21 Jacket-Guard Each 63 - - - 63 54 9 545 - - 4,905
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 60 - - - 60 - 60 450 - - 27,000
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 161 - - - 161 28 133 22 - - 2,926
30 Rain Coat Each 59 - - - 59 - 59 800 - - 47,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 149 - - - 149 16 133 840 - - 111,720
33 Uniform Driver Pair 67 - - - 67 - 67 756 - - 50,652
34 Unifrom L ogistic Staf Pair 12 - - 10 22 22 - 756 - - -
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - 10 10 - 10 140 - - 1,400
39 Peak Cap F/O & Insp Each 64 - - - 64 - 64 160 - - 10,240
40 Belt F/O 1.5 Each 80 - - - 80 27 53 54 - - 2,862
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 6 - - - 6 5 1 250 - - 250
44 Socks Nylon Pair 111 - - - 111 19 92 27 - - 2,484
45 Jorcy Full Over Each 17 - - - 17 8 9 350 - - 3,150
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 42 - - - 42 4 38 545 - - 20,710
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 65 - - - 65 - 65 85 - - 5,525
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 12 - - - 12 3 9 500 - - 4,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to Jan'17 Total
CRV Received Total Total Bla.Up to
Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 3 - - - 3 - 3 1,300 - - 3,900
Items Al Hidaeya
Total 2,112 - - 732 3,242 589 2,653 22,488 - - 539,597
Monthly Inventory Sheet of Store
For the Month of February-2017
Up to Feb'17 Total
CRV Received Total Total Bla.Up to
Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 28 Feb'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 185 - - 105 290 80 210 840 - - 176,400
4 Socks Wollen Each 205 - - - 205 83 122 32 - - 3,928
5 Polish Each 104 - - - 104 91 13 35 - - 455
6 Boot 8 & 9 Size Pair 42 - - 80 122 53 69 550 - - 37,950
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 187 - - - 187 26 161 65 - - 10,385
12 Whistal Each 102 - - - 102 21 81 38 - - 3,078
13 Lainyard Each 106 - - - 106 23 83 21 - - 1,743
14 Stick Wooden Each 54 - - - 54 18 36 50 - - 1,800
15 Security S/Badge Each 272 - - 105 377 71 306 21 - - 6,365
16 Brush Each 13 - - 60 73 34 39 35 - - 1,365
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 182 - - - 182 18 164 12 - - 1,968
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 166 - - - 166 10 156 10 - - 1,560
21 Jacket-Guard Each 9 5 - - 9 12 2 545 - - 1,090
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 60 - - - 60 - 60 450 - - 27,000
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 133 - - - 133 29 104 22 - - 2,288
30 Rain Coat Each 59 - - - 59 - 59 800 - - 47,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 133 - - - 133 15 118 840 - - 99,120
33 Uniform Driver Pair 67 - - - 67 2 65 756 - - 49,140
34 Unifrom L ogistic Staf Pair - - - 20 20 11 9 756 - - 6,804
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 10 - - - 10 5 5 140 - - 700
39 Peak Cap F/O & Insp Each 64 - - - 64 1 63 160 - - 10,080
40 Belt F/O 1.5 Each 53 - - 140 193 30 163 54 - - 8,802
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - 2 2 - 2 450 - - 900
43 Shoes Rubber Cleaner Pair 1 - - - 1 - 1 250 - - 250
44 Socks Nylon Pair 92 - - - 92 13 79 27 - - 2,133
45 Jorcy Full Over Each 9 - - - 9 2 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 38 - - - 38 1 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 65 - - - 65 12 53 85 - - 4,505
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 9 - - - 9 - 9 500 - - 4,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to Feb'17 Total
CRV Received Total Total Bla.Up to
Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 3 - - - 3 - 3 1,300 - - 3,900
Items Al Hidaeya
Total 2,112 5 - 512 3,165 661 2,509 22,488 - - 558,636
Monthly Inventory Sheet of Store
For the Month of March-2017
Up to March'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Mar'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 210 - - - 210 44 166 840 - - 139,440
4 Socks Wollen Each 122 - - - 122 45 77 32 - - 2,479
5 Polish Each 13 - - - 13 13 - 35 - - -
6 Boot 8 & 9 Size Pair 69 - - - 69 38 31 550 - - 17,050
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 161 - - - 161 20 141 65 - - 9,095
12 Whistal Each 81 - - - 81 18 63 38 - - 2,394
13 Lainyard Each 83 - - - 83 15 68 21 - - 1,428
14 Stick Wooden Each 36 - - - 36 14 22 50 - - 1,100
15 Security S/Badge Each 306 - - - 306 43 263 21 - - 5,470
16 Brush Each 39 - - - 39 17 22 35 - - 770
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 164 - - - 164 14 150 12 - - 1,800
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 156 - - - 156 40 116 10 - - 1,160
21 Jacket-Guard Each 2 - - - 2 2 - 545 - - -
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 60 - - - 60 - 60 450 - - 27,000
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 104 - - - 104 29 75 22 - - 1,650
30 Rain Coat Each 59 - - - 59 - 59 800 - - 47,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 118 - - - 118 6 112 840 - - 94,080
33 Uniform Driver Pair 65 - - - 65 2 63 756 - - 47,628
34 Unifrom L ogistic Staf Pair 9 - - - 9 8 1 756 - - 756
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 5 - - - 5 2 3 140 - - 420
39 Peak Cap F/O & Insp Each 63 - - - 63 2 61 160 - - 9,760
40 Belt F/O 1.5 Each 163 - - - 163 30 133 54 - - 7,182
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair 2 - - - 2 - 2 450 - - 900
43 Shoes Rubber Cleaner Pair 1 - - - 1 1 - 250 - - -
44 Socks Nylon Pair 79 - - - 79 12 67 27 - - 1,809
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 53 - - - 53 3 50 85 - - 4,250
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 9 - - - 9 - 9 500 - - 4,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to March'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 3 - - - 3 - 3 1,300 - - 3,900
Items Al Hidaeya
Total 2,112 - - - 2,509 418 2,091 22,488 - - 476,448
Monthly Inventory Sheet of Store
For the Month of April-2017
Up to 30 April'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 Apr'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 166 - - 80 246 71 175 840 - - 147,000
4 Socks Wollen Each 77 - - - 77 71 6 32 - - 193
5 Polish Each - - - - - - - 35 - - -
6 Boot 8 & 9 Size Pair 31 - - 50 81 42 39 550 - - 21,450
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 141 - - - 141 41 100 65 - - 6,450
12 Whistal Each 63 - - - 63 35 28 38 - - 1,064
13 Lainyard Each 68 - - - 68 31 37 21 - - 777
14 Stick Wooden Each 22 15 - - 22 29 8 50 - - 400
15 Security S/Badge Each 263 - - 80 343 71 272 21 - - 5,658
16 Brush Each 22 19 - - 22 41 - 35 - - -
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 150 - - - 150 27 123 12 - - 1,476
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 116 - - - 116 10 106 10 - - 1,060
21 Jacket-Guard Each - - - - - - - 545 - - -
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 60 - - - 60 10 50 450 - - 22,500
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 75 - - - 75 32 43 22 - - 946
30 Rain Coat Each 59 - - - 59 10 49 800 - - 39,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 112 - - - 112 7 105 840 - - 88,200
33 Uniform Driver Pair 63 - - - 63 - 63 756 - - 47,628
34 Unifrom L ogistic Staf Pair 1 - - - 1 1 - 756 - - -
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 3 - - - 3 2 1 140 - - 140
39 Peak Cap F/O & Insp Each 61 - - - 61 - 61 160 - - 9,760
40 Belt F/O 1.5 Each 133 - - - 133 38 95 54 - - 5,130
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair 2 - - - 2 1 1 450 - - 450
43 Shoes Rubber Cleaner Pair - - - - - - - 250 - - -
44 Socks Nylon Pair 67 - - - 67 8 59 27 - - 1,593
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 350 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 50 - - - 50 - 50 85 - - 4,250
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 9 - - - 9 - 9 500 - - 4,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 30 April'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 3 - - - 3 1 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 34 - 210 2,301 579 1,756 22,488 - - 455,652
Monthly Inventory Sheet of Store
For the Month of May-2017
Up to 31 May'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 May'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 175 - - 102 277 45 232 840 - - 194,880
4 Socks Wollen Each 6 - - 350 356 52 304 32 - - 9,789
5 Polish Each - - - 156 156 57 99 35 - - 3,465
6 Boot 8 & 9 Size Pair 39 - - 118 157 37 120 550 - - 66,000
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 100 - - 100 200 22 178 65 - - 11,481
12 Whistal Each 28 - - 100 128 22 106 38 - - 4,028
13 Lainyard Each 37 - - 156 193 19 174 21 - - 3,654
14 Stick Wooden Each 8 - - 100 108 16 92 50 - - 4,600
15 Security S/Badge Each 272 - - 172 444 46 398 21 - - 8,278
16 Brush Each - - - 100 100 21 79 35 - - 2,765
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 123 - - 100 223 16 207 12 - - 2,484
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 106 - - - 106 10 96 10 - - 960
21 Jacket-Guard Each - - - - - - - 545 - - -
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 50 - - - 50 - 50 450 - - 22,500
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 43 - - 150 193 26 167 22 - - 3,674
30 Rain Coat Each 49 - - - 49 - 49 800 - - 39,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 105 - - - 105 5 100 840 - - 84,000
33 Uniform Driver Pair 63 - - - 63 7 56 756 - - 42,336
34 Unifrom L ogistic Staf Pair - - - 22 22 5 17 756 - - 12,852
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 1 - - 12 13 - 13 140 - - 1,820
39 Peak Cap F/O & Insp Each 61 - - - 61 1 60 160 - - 9,600
40 Belt F/O 1.5 Each 95 - - 60 155 23 132 54 - - 7,128
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair 1 - - 5 6 3 3 450 - - 1,350
43 Shoes Rubber Cleaner Pair - - - 10 10 - 10 250 - - 2,500
44 Socks Nylon Pair 59 - - - 59 31 28 27 - - 756
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 450 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 50 - - - 50 1 49 85 - - 4,165
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 9 - - - 9 4 5 500 - - 2,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 31 May'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 - - 1,813 3,569 469 3,100 22,588 - - 592,592
Monthly Inventory Sheet of Store
For the Month of June-2017
Up to 30 June'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 June'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 232 - - - 232 49 183 840 - - 153,720
4 Socks Wollen Each 304 - - - 304 70 234 32 - - 7,535
5 Polish Each 99 - - 120 219 79 140 35 - - 4,900
6 Boot 8 & 9 Size Pair 120 - - - 120 36 84 550 - - 46,200
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 178 - - - 178 17 161 65 - - 10,385
12 Whistal Each 106 - - - 106 13 93 38 - - 3,534
13 Lainyard Each 174 - - - 174 13 161 21 - - 3,381
14 Stick Wooden Each 92 - - - 92 10 82 50 - - 4,100
15 Security S/Badge Each 398 - - - 398 43 355 21 - - 7,384
16 Brush Each 79 - - - 79 29 50 35 - - 1,750
17 Umbrella Each - - - 100 100 49 51 185 - - 9,435
18 Holder-Stick Each 207 - - - 207 10 197 12 - - 2,364
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 96 - - - 96 10 86 10 - - 860
21 Jacket-Guard Each - - - - - - - 545 - - -
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 50 - - - 50 - 50 450 - - 22,500
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 167 - - - 167 17 150 22 - - 3,300
30 Rain Coat Each 49 - - - 49 1 48 800 - - 38,400
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 100 - - - 100 8 92 840 - - 77,280
33 Uniform Driver Pair 56 - - - 56 3 53 756 - - 40,068
34 Unifrom L ogistic Staf Pair 17 - - - 17 5 12 756 - - 9,072
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 13 - - - 13 - 13 140 - - 1,820
39 Peak Cap F/O & Insp Each 60 - - - 60 2 58 160 - - 9,280
40 Belt F/O 1.5 Each 132 - - 40 172 26 146 54 - - 7,884
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair 3 - - - 3 - 3 450 - - 1,350
43 Shoes Rubber Cleaner Pair 10 - - - 10 - 10 250 - - 2,500
44 Socks Nylon Pair 28 - - 42 70 18 52 27 - - 1,404
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 450 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 49 - - - 49 2 47 85 - - 3,995
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 5 - - - 5 - 5 500 - - 2,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 30 June'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 - - 302 3,402 510 2,892 22,588 - - 522,727
Monthly Inventory Sheet of Store
For the Month of July-2017
Up to 31 July'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 July'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 183 - - - 183 79 104 840 - - 87,360
4 Socks Wollen Each 234 - - - 234 84 150 32 - - 4,830
5 Polish Each 140 - - - 140 87 53 35 - - 1,855
6 Boot 8 & 9 Size Pair 84 - - - 84 49 35 550 - - 19,250
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 161 - - - 161 33 128 65 - - 8,256
12 Whistal Each 93 - - - 93 24 69 38 - - 2,622
13 Lainyard Each 161 - - - 161 20 141 21 - - 2,961
14 Stick Wooden Each 82 - - - 82 15 67 50 - - 3,350
15 Security S/Badge Each 355 - - - 355 79 276 21 - - 5,741
16 Brush Each 50 - - - 50 35 15 35 - - 525
17 Umbrella Each 51 - - - 51 51 - 185 - - -
18 Holder-Stick Each 197 - - - 197 14 183 12 - - 2,196
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 86 - - - 86 10 76 10 - - 760
21 Jacket-Guard Each - - - - - - - 545 - - -
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 50 - - - 50 3 47 450 - - 21,150
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 150 - - - 150 28 122 22 - - 2,684
30 Rain Coat Each 48 - - - 48 4 44 800 - - 35,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 92 - - - 92 7 85 840 - - 71,400
33 Uniform Driver Pair 53 - - - 53 9 44 756 - - 33,264
34 Unifrom L ogistic Staf Pair 12 - - - 12 6 6 756 - - 4,536
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 13 - - - 13 4 9 140 - - 1,260
39 Peak Cap F/O & Insp Each 58 - - - 58 1 57 160 - - 9,120
40 Belt F/O 1.5 Each 146 - - - 146 30 116 54 - - 6,264
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair 3 - - - 3 3 - 450 - - -
43 Shoes Rubber Cleaner Pair 10 - - - 10 3 7 250 - - 1,750
44 Socks Nylon Pair 52 - - - 52 10 42 27 - - 1,134
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 450 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 47 - - - 47 1 46 85 - - 3,910
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 5 - - - 5 - 5 500 - - 2,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 31 July'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 - - - 2,892 689 2,203 22,588 - - 379,705
Monthly Inventory Sheet of Store
For the Month of August-2017
Up to 31 Aug'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Aug'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 104 - - 100 204 88 116 840 - - 97,440
4 Socks Wollen Each 150 - - 100 250 100 150 32 - - 4,830
5 Polish Each 53 - - 96 149 108 41 35 - - 1,435
6 Boot 8 & 9 Size Pair 35 - - 60 95 54 41 550 - - 22,550
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 128 - - - 128 24 104 65 - - 6,708
12 Whistal Each 69 - - - 69 21 48 38 - - 1,824
13 Lainyard Each 141 - - - 141 22 119 21 - - 2,499
14 Stick Wooden Each 67 - - - 67 15 52 50 - - 2,600
15 Security S/Badge Each 276 - - 120 396 82 314 21 - - 6,531
16 Brush Each 15 - - - 15 15 - 35 - - -
17 Umbrella Each - - - 50 50 45 5 185 - - 925
18 Holder-Stick Each 183 - - - 183 16 167 12 - - 2,004
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 76 - - - 76 25 51 10 - - 510
21 Jacket-Guard Each - - - - - - - 545 - - -
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 47 - - - 47 - 47 450 - - 21,150
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 122 - - - 122 31 91 22 - - 2,002
30 Rain Coat Each 44 - - - 44 - 44 800 - - 35,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 85 - - - 85 - 85 840 - - 71,400
33 Uniform Driver Pair 44 - - - 44 1 43 756 - - 32,508
34 Unifrom L ogistic Staf Pair 6 - - - 6 4 2 756 - - 1,512
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 9 - - - 9 1 8 140 - - 1,120
39 Peak Cap F/O & Insp Each 57 - - - 57 1 56 160 - - 8,960
40 Belt F/O 1.5 Each 116 - - - 116 24 92 54 - - 4,968
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 7 - - - 7 1 6 250 - - 1,500
44 Socks Nylon Pair 42 - - - 42 17 25 27 - - 675
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 450 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 46 - - - 46 4 42 85 - - 3,570
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 5 - - - 5 - 5 500 - - 2,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 31 Aug'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 - - 526 2,729 699 2,030 22,588 - - 382,748
Monthly Inventory Sheet of Store
For the Month of Sep-2017
Up to 31 Sep'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 Sep'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 116 - - 60 176 60 116 840 - - 97,440
4 Socks Wollen Each 150 - - 100 250 60 190 32 - - 6,118
5 Polish Each 41 - - - 41 40 1 35 - - 35
6 Boot 8 & 9 Size Pair 41 - - 30 71 42 29 550 - - 15,950
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 104 - - - 104 24 80 65 - - 5,160
12 Whistal Each 48 1 - - 48 16 33 38 - - 1,254
13 Lainyard Each 119 - - - 119 17 102 21 - - 2,142
14 Stick Wooden Each 52 - - - 52 13 39 50 - - 1,950
15 Security S/Badge Each 314 - - - 314 66 248 21 - - 5,158
16 Brush Each - - - 100 100 5 95 35 - - 3,325
17 Umbrella Each 5 - - - 5 4 1 185 - - 185
18 Holder-Stick Each 167 - - - 167 13 154 12 - - 1,848
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 51 - - - 51 20 31 10 - - 310
21 Jacket-Guard Each - - - - - - - 545 - - -
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - - - - - 13 - - -
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 47 - - - 47 2 45 450 - - 20,250
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 91 - - - 91 22 69 22 - - 1,518
30 Rain Coat Each 44 - - - 44 2 42 800 - - 33,600
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 85 - - - 85 17 68 840 - - 57,120
33 Uniform Driver Pair 43 - - - 43 - 43 756 - - 32,508
34 Unifrom L ogistic Staf Pair 2 - - - 2 2 - 756 - - -
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 8 - - - 8 - 8 140 - - 1,120
39 Peak Cap F/O & Insp Each 56 - - - 56 - 56 160 - - 8,960
40 Belt F/O 1.5 Each 92 - - - 92 22 70 54 - - 3,780
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 6 - - - 6 - 6 250 - - 1,500
44 Socks Nylon Pair 25 - - - 25 10 15 27 - - 405
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 450 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 42 - - - 42 - 42 85 - - 3,570
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 5 - - - 5 - 5 500 - - 2,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 31 Sep'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 1 - 290 2,320 457 1,864 22,588 - - 353,533
Monthly Inventory Sheet of Store
For the Month of October-2017
Up to 31 Oct'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Oct'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - 800 - - -
3 Uniform All Size Pair 116 - - 40 156 61 95 840 - - 79,800
4 Socks Wollen Each 190 - - - 190 56 134 32 - - 4,315
5 Polish Each 1 - - 100 101 36 65 35 - - 2,275
6 Boot 8 & 9 Size Pair 29 - - 60 89 39 50 550 - - 27,500
7 Boot 10 Size Pair - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - 525 - - -
10 Belt Guard Each - - - - - - 80 - - -
11 Field Cap Each 80 - - - 80 25 55 65 - - 3,548
12 Whistal Each 33 - - - 33 21 12 38 - - 456
13 Lainyard Each 102 - - - 102 22 80 21 - - 1,680
14 Stick Wooden Each 39 - - - 39 24 15 50 - - 750
15 Security S/Badge Each 248 - - 100 348 67 281 21 - - 5,845
16 Brush Each 95 - - - 95 34 61 35 - - 2,135
17 Umbrella Each 1 - - - 1 1 - 185 - - -
18 Holder-Stick Each 154 - - - 154 24 130 12 - - 1,560
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 31 - - - 31 20 11 10 - - 110
21 Jacket-Guard Each - - - - - - 545 - - -
22 Jacket-Over Coat Each - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each 30 - - - 30 21 9 13 - - 117
26 Torch Light- (Elect) Each - - - - - - 250 - - -
27 Gum Boot Pair 45 - - - 45 - 45 450 - - 20,250
28 Billah Set - - - - - - 15 - - -
29 ID Cover+ with Lace Each 69 - - - 69 32 37 22 - - 814
30 Rain Coat Each 42 - - - 42 - 42 800 - - 33,600
31 Rain Coat Special Each - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 68 - - 18 86 7 79 840 - - 66,360
33 Uniform Driver Pair 43 - - 31 74 6 68 756 - - 51,408
34 Unifrom L ogistic Staf Pair - - 40 40 9 31 756 - - 23,436
35 Unifrom F Guard Pair 12 - - - 12 4 8 840 - - 6,720
36 Selwar kamiz HM Pair - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - 450 - - -
38 Orna Each 8 - - - 8 3 5 140 - - 700
39 Peak Cap F/O & Insp Each 56 - - - 56 - 56 160 - - 8,960
40 Belt F/O 1.5 Each 70 - - - 70 30 40 54 - - 2,160
41 Shoes- Black Pair - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - - - - 450 - - -
43 Shoes Rubber Cleaner Pair 6 - - - 6 1 5 250 - - 1,250
44 Socks Nylon Pair 15 - - 100 115 14 101 27 - - 2,727
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - 450 - - -
47 Jacket F/Officer Pair 37 - - - 37 - 37 545 - - 20,165
48 Star F/Officer Pair - - - - - - 70 - - -
49 Black Tie Each 42 - - - 42 3 39 85 - - 3,315
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 5 - - - 5 2 3 500 - - 1,500
52 Signal Light Unserviceable Each 15 - - - 15 - 15 500 - - 7,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - 75 - - -
56 Shoes Black Each - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - 4-Handover to Tech
Up to 31 Oct'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 - - 489 2,395 562 1,833 22,588 - - 399,117
Monthly Inventory Sheet of Store
For the Month of November-2017
Up to 30 Nov'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 30 Nov'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 95 - - 30 125 75 50 840 - - 42,000
4 Socks Wollen Each 134 - - - 134 79 55 32 - - 1,771
5 Polish Each 65 - - - 65 65 - 35 - - -
6 Boot 8 & 9 Size Pair 50 - - 76 126 64 62 550 - - 34,100
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 55 - - - 55 31 24 65 - - 1,548
12 Whistal Each 12 - - 100 112 29 83 38 - - 3,154
13 Lainyard Each 80 - - - 80 28 52 21 - - 1,092
14 Stick Wooden Each 15 - - - 15 15 - 50 - - -
15 Security S/Badge Each 281 - - - 281 82 199 21 - - 4,139
16 Brush Each 61 - - - 61 37 24 35 - - 840
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 130 - - - 130 29 101 12 - - 1,212
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 11 - - - 11 - 11 10 - - 110
21 Jacket-Guard Each - - - 130 130 29 101 545 - - 55,045
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each 9 - - 65 74 69 5 13 - - 65
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 45 - - - 45 4 41 450 - - 18,450
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 37 - - 100 137 32 105 22 - - 2,310
30 Rain Coat Each 42 - - - 42 - 42 800 - - 33,600
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 79 - - - 79 12 67 840 - - 56,280
33 Uniform Driver Pair 68 - - 6 74 3 71 756 - - 53,676
34 Unifrom L ogistic Staf Pair 31 - - 12 43 7 36 756 - - 27,216
35 Unifrom F Guard Pair 8 - - - 8 2 6 840 - - 5,040
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 5 - - - 5 1 4 140 - - 560
39 Peak Cap F/O & Insp Each 56 - - - 56 1 55 160 - - 8,800
40 Belt F/O 1.5 Each 40 - - - 40 39 1 54 - - 54
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair - - - 7 7 1 6 450 - - 2,700
43 Shoes Rubber Cleaner Pair 5 - - - 5 1 4 250 - - 1,000
44 Socks Nylon Pair 101 - - - 101 10 91 27 - - 2,457
45 Jorcy Full Over Each 7 - - - 7 - 7 350 - - 2,450
46 Cardigan L Guard Each - - - - - - - 450 - - -
47 Jacket F/Officer Pair 37 - - 20 57 2 55 545 - - 29,975
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 39 - - - 39 1 38 85 - - 3,230
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 3 - - - 3 2 1 500 - - 500
52 Signal Light Unserviceable Each 15 2 - - 15 - 17 500 - - 8,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 30 Nov'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 2 - 546 2,379 750 1,631 22,588 - - 417,586
Monthly Inventory Sheet of Store
For the Month of December-2017
Up to 31 Dec'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec'17 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 50 - - 158 208 177 31 840 - - 26,040
4 Socks Wollen Each 55 - - 150 205 176 29 32 - - 934
5 Polish Each - - - 120 120 116 4 35 - - 140
6 Boot 8 & 9 Size Pair 62 - - 82 144 142 2 550 - - 1,100
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 24 - - 150 174 130 44 65 - - 2,838
12 Whistal Each 83 - - 120 203 126 77 38 - - 2,926
13 Lainyard Each 52 - - 120 172 123 49 21 - - 1,029
14 Stick Wooden Each - - - 100 100 100 - 50 - - -
15 Security S/Badge Each 199 - - 240 439 205 234 21 - - 4,867
16 Brush Each 24 - - 100 124 124 - 35 - - -
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 101 - - 100 201 134 67 12 - - 804
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 11 - - - 11 - 11 10 - - 110
21 Jacket-Guard Each 101 - - 40 141 106 35 545 - - 19,075
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each 5 - - 52 57 59 (2) 13 - - (26)
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 41 - - - 41 10 31 450 - - 13,950
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 105 - - - 105 96 9 22 - - 198
30 Rain Coat Each 42 - - - 42 - 42 800 - - 33,600
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - -
32 Unifrom Inspector All Pair 67 - - - 67 21 46 840 - - 38,640
33 Uniform Driver Pair 71 - - - 71 3 68 756 - - 51,408
34 Unifrom L ogistic Staf Pair 36 - - - 36 7 29 756 - - 21,924
35 Unifrom F Guard Pair 6 - - 16 22 22 - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each 4 - - 14 18 18 - 140 - - -
39 Peak Cap F/O & Insp Each 55 - - - 55 7 48 160 - - 7,680
40 Belt F/O 1.5 Each 1 - - 150 151 137 14 54 - - 756
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair 6 - - 6 12 10 2 450 - - 900
43 Shoes Rubber Cleaner Pair 4 - - - 4 4 - 250 - - -
44 Socks Nylon Pair 91 - - - 91 47 44 27 - - 1,188
45 Jorcy Full Over Each 7 - - 30 37 7 30 350 - - 10,500
46 Cardigan L Guard Each - - - 7 7 7 - 450 - - -
47 Jacket F/Officer Pair 55 - - - 55 11 44 545 - - 23,980
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 38 - - - 38 6 32 85 - - 2,720
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 1 - - - 1 - 1 500 - - 500
52 Signal Light Unserviceable Each 17 2 - - 17 - 19 500 - - 9,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 31 Dec'17
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 2 - 1,755 3,386 2,131 1,257 22,588 - - 292,993
Monthly Inventory Sheet of Store
For the Month of Janaury-2018
Up to 31 Jan'18
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Jan'18 Dhaka CTG Items
1 Uniform F/S Pair - - - - - - - 900 - - -
2 Uniform H/S Pair - - - - - - - 800 - - -
3 Uniform All Size Pair 31 4 - 106 141 103 42 840 - - 35,280
4 Socks Wollen Each 29 - - 155 184 129 55 32 - - 1,771
5 Polish Each 4 - - 186 190 107 83 35 - - 2,905
6 Boot 8 & 9 Size Pair 2 13 - 106 121 90 44 550 - - 24,200
7 Boot 10 Size Pair - - - - - - - 500 - - -
8 Boot 11 Size Pair - - - - - - - 750 - - -
9 Boot All Size Pair - - - - - - - 525 - - -
10 Belt Guard Each - - - - - - - 80 - - -
11 Field Cap Each 44 35 - 106 185 88 132 65 - - 8,514
12 Whistal Each 77 15 - 125 217 73 159 38 - - 6,042
13 Lainyard Each 49 - - 149 198 72 126 21 - - 2,646
14 Stick Wooden Each - 23 - 47 70 38 55 50 - - 2,750
15 Security S/Badge Each 234 - - 166 400 105 295 21 - - 6,136
16 Brush Each - - - 88 88 80 8 35 - - 280
17 Umbrella Each - - - - - - - 185 - - -
18 Holder-Stick Each 67 135 - - 202 46 291 12 - - 3,492
19 Elastic Each 167 - - - 167 - 167 6 - - 1,002
20 Boot Lace Pair 11 - - - 11 - 11 10 - - 110
21 Jacket-Guard Each 35 20 - 85 140 82 78 545 - - 42,510
22 Jacket-Over Coat Each - - - - - - - 750 - - -
23 Hand Gloves Pair 4 - - - 4 - 4 250 - - 1,000
24 Star Each 3 - - - 3 - 3 40 - - 120
25 Name Tag Each - - - 40 40 38 2 13 - - 26
26 Torch Light- (Elect) Each - - - - - - - 250 - - -
27 Gum Boot Pair 31 9 - - 40 21 28 450 - - 12,600
28 Billah Set - - - - - - - 15 - - -
29 ID Cover+ with Lace Each 9 2 - 108 119 54 67 22 - - 1,474
30 Rain Coat Each 42 - - - 42 18 24 800 - - 19,200
31 Rain Coat Special Each - - - - - - - 900 - - -
- - - - -
32 Unifrom Inspector All Pair 46 2 - - 48 8 42 840 - - 35,280
33 Uniform Driver Pair 68 - - - 68 1 67 756 - - 50,652
34 Unifrom L ogistic Staf Pair 29 1 - - 30 18 13 756 - - 9,828
35 Unifrom F Guard Pair - - - - - - - 840 - - -
36 Selwar kamiz HM Pair - - - - - - - 550 - - -
37 Appron Med/ Clean Each - - - - - - - 450 - - -
38 Orna Each - - - 1 1 1 - 140 - - -
39 Peak Cap F/O & Insp Each 48 - - - 48 3 45 160 - - 7,200
40 Belt F/O 1.5 Each 14 30 - 100 144 84 90 54 - - 4,860
41 Shoes- Black Pair - - - - - - - 750 - - -
42 Bata Pum Shoes Pair 2 - - 12 14 11 3 450 - - 1,350
43 Shoes Rubber Cleaner Pair - 5 - - 5 - 10 250 - - 2,500
44 Socks Nylon Pair 44 16 - - 60 20 56 27 - - 1,512
45 Jorcy Full Over Each 30 - - - 30 18 12 350 - - 4,200
46 Cardigan L Guard Each - - - 7 7 7 - 450 - - -
47 Jacket F/Officer Pair 44 - - 10 54 24 30 545 - - 16,350
48 Star F/Officer Pair - - - - - - - 70 - - -
49 Black Tie Each 32 - - - 32 3 29 85 - - 2,465
50 Trafic Slip/ Hand Pair 22 - - - 22 - 22 120 - - 2,640
51 Signal Light Serviceable Each 1 - - - 1 - 1 500 - - 500
52 Signal Light Unserviceable Each 19 2 - - 21 - 23 500 - - 11,500
53 Reflecting Vest Each 12 - - - 12 - 12 350 - - 4,200
54 Bag Checker Each - - - - - - - 400 - - -
55 Torch EI Min Each - - - - - - - 75 - - -
56 Shoes Black Each - - - - - - - 750 - - -
57 Battary-(1.5 V) Each - - - - - - - 30 - - -
58 Metal Detactor Each - - - - - - - - - - 06-Handover to Tech

59 Trafic Jacket Each 5 - - - 5 - 5 350 - - 1,750


60 Trafic Cone Each 2 - - - 2 - 2 1,200 - - 2,400 2-SRX Office
61 Wakkie Talkie Each - - - - - - - - - - 4-Handover to Tech
Up to 31 Jan'18
CRV Received Total Total Bla.Up to
Total Bill Taka
Cost of
SL Guars' Items U/L BF Rate Balance Remerks
62 Umbralla Gardena Each 2 - - - 2 - 2 1,300 - - 2,600
Items Al Hidaeya
Total 2,112 312 - 1,597 3,168 1,342 2,138 22,588 - - 333,845

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