CONTRACTORS BILL/ DUE |
|---|
Contractor |
Work |
Last Bill ID |
Last Bill Date |
Last Pay Date |
Due Amount |
Bill Submit |
Total Due |
| A B Traders |
Bill No.1056/1068 |
0 |
0000-00-00 |
2005-09-13 |
396
|
0
|
396
|
| Abdul Wahab Enterprise |
|
2 |
0000-00-00 |
0000-00-00 |
0
|
81,188
|
81,188
|
| Adhunik Thai Aluminium , Loho Prokosholi |
Aluminium,FalseCeiling,MS Work |
98 |
2006-06-30 |
2005-12-19 |
4,032,995
|
-414,180
|
3,618,815
|
| Bangladesh Thai Aluminium |
|
0 |
0000-00-00 |
0000-00-00 |
0
|
32,800
|
32,800
|
| Champa Enterprise |
|
1 |
0000-00-00 |
0000-00-00 |
0
|
169,000
|
169,000
|
| Five Star Mosaic and Sanitary |
Tiles Supply |
1 |
2005-03-10 |
2005-12-19 |
-112,000
|
617,294
|
505,294
|
| GUL MOHAMMAED |
|
9 |
2005-04-04 |
0000-00-00 |
0
|
6,036
|
6,036
|
| H/o |
|
0 |
0000-00-00 |
2005-12-19 |
1,243,000
|
0
|
1,243,000
|
| Int.Office.Machines Ltd. |
Photo Copier Servicing(W-909) |
0 |
2005-07-27 |
2004-12-19 |
0
|
3,000
|
3,000
|
| Janata Traders |
Sand/Brick Supply, Labour work |
101 |
2005-08-02 |
2005-07-03 |
-293,087
|
598,291
|
305,204
|
| Kanika Commercial Co. |
|
0 |
0000-00-00 |
0000-00-00 |
0
|
239,865
|
239,865
|
| Kashem and Brothers |
Sub-Contrator-Excavation |
20 |
2005-01-06 |
2005-01-15 |
0
|
915,633
|
915,633
|
| Kawsar and Brothers |
|
73 |
2006-06-01 |
2005-12-19 |
26,786
|
195,181
|
221,967
|
| Lablu Miah |
|
3 |
2005-07-20 |
0000-00-00 |
7,500
|
-150
|
7,350
|
| Lokman Construction |
Labour Sub-contractor |
17 |
2005-05-23 |
2005-04-10 |
13,550
|
10,260
|
23,810
|
| Manik Enterprise |
|
1 |
0000-00-00 |
0000-00-00 |
0
|
2,270
|
2,270
|
| Md. Nurul Amin |
|
11 |
2006-07-10 |
0000-00-00 |
964,260
|
-536,686
|
427,574
|
| N K Brothers Filling Station |
Fuel Supply |
0 |
2005-07-05 |
2005-12-19 |
-167,189
|
571,115
|
403,926
|
| N. A. Buyan Construction |
|
8 |
2006-10-15 |
0000-00-00 |
227,896
|
176,603
|
404,499
|
| Nahar Enterprise |
|
3 |
2005-10-27 |
0000-00-00 |
37,623
|
-11,335
|
26,288
|
| Naser Traders |
|
82 |
2006-11-02 |
0000-00-00 |
832,912
|
-327,936
|
504,976
|
| Nawshin Enterprise |
Sand Supply |
173 |
2006-03-07 |
2005-12-19 |
1,903,162
|
-1,021,479
|
881,683
|
| New Thai Aluminium and Glass com.Ltd. |
|
0 |
0000-00-00 |
0000-00-00 |
0
|
28,500
|
28,500
|
| Niasha Bishwas Urmi |
Tiles Works |
22 |
2005-10-17 |
2005-10-30 |
13,298
|
15,666
|
28,964
|
| Omar and Sons |
|
8 |
2005-03-27 |
0000-00-00 |
0
|
1,474
|
1,474
|
| Padma Bricks and co. |
|
0 |
0000-00-00 |
0000-00-00 |
0
|
549,000
|
549,000
|
| Padma Construction |
Labour Sub-contractor |
30 |
2006-03-13 |
2005-07-03 |
589,731
|
181,078
|
770,809
|
| Panchomoni Traders |
Sand Supply,Labour works |
2 |
0000-00-00 |
2005-10-09 |
26
|
0
|
26
|
| Phoenix Cost.UK Limited |
B2 Contract Finishing |
0 |
0000-00-00 |
2005-10-30 |
-119,832
|
932,051
|
812,219
|
| Prestine Colour |
|
0 |
0000-00-00 |
0000-00-00 |
0
|
38,080
|
38,080
|
| RAHAT STEEL CORPORATION |
|
1 |
0000-00-00 |
0000-00-00 |
0
|
-95,192
|
-95,192
|
| S.N. Paribahan Sanghsta |
SylhetlSand Supply,Mat.Carry |
0 |
2005-07-21 |
2005-08-09 |
69
|
735,809
|
735,878
|
| Salary/Bonus |
(198,389+138,084)-281118 |
0 |
0000-00-00 |
2005-12-13 |
355
|
0
|
355
|
| Salim Traders |
|
1 |
0000-00-00 |
0000-00-00 |
0
|
163,538
|
163,538
|
| Sarker Enterprise |
Tiles Work |
10 |
2006-07-18 |
2005-10-30 |
454,214
|
-149,587
|
304,627
|
| Selim Enterprise |
|
2 |
0000-00-00 |
0000-00-00 |
0
|
225,366
|
225,366
|
| Shariful Anam Enterprise |
Sanitary Labour |
41 |
2006-10-12 |
2005-10-30 |
540,193
|
-188,012
|
352,181
|
| Shimul Enterprise |
|
0 |
2005-07-27 |
2005-12-19 |
-89,700
|
621,919
|
532,219
|
| Shummi Enterprise |
|
1 |
0000-00-00 |
0000-00-00 |
0
|
15,992
|
15,992
|
| Sikder Enterprise |
Painting Works |
10 |
2005-06-04 |
2005-10-09 |
2,328
|
0
|
2,328
|
| Site Exp-Salbollah,dram sheet,earth |
5 (part) of Nov-05 |
0 |
0000-00-00 |
2005-12-19 |
107,200
|
0
|
107,200
|
| SKF Corporation Limited |
|
0 |
0000-00-00 |
0000-00-00 |
0
|
45,198
|
45,198
|
| SONIA ENTERPRISE |
|
1 |
0000-00-00 |
0000-00-00 |
0
|
3,331
|
3,331
|
| Steel Fabrication |
SS, MS Works |
48 |
2006-09-23 |
2005-09-04 |
139,134
|
144,592
|
283,726
|
| Tareq Traders |
Labour Supply |
173 |
2005-07-29 |
2005-12-19 |
-31,200
|
118,230
|
87,030
|
| Zaheed Construction |
Brick chips making |
3 |
2006-01-19 |
0000-00-00 |
1,965
|
5,636
|
7,601
|
| Zahir Steel Section |
|
0 |
0000-00-00 |
0000-00-00 |
0
|
29,035
|
29,035
|
| |
Total |
15,054,058
|
