Assurance Developments Ltd

65/B Kamal Ataturk Avenue,Banani,Dhaka-1213

Balance Good Damage No Serial
SL Matrerial name
Qty Qty Qty Qty
Tansfer Remarks
1 Mixture machine 12 11 1
2 Weighing Scale(1000kg) 4 4
3 Digital Wighing Scale 5 5
4 Vibrator machine (electric) 19 18 1
5 Disel Water Pump 0 0
6 Submersible Pump(HP-3) 3 3
7 Submersible Pump(HP-2) 2 2

Mutalib
8 Submersible Pump(HP-1.5) 7 6 1 1 Villa=1p
c

Ms
9 Zet Pump ( HP-1.5) 14 14 center=
1pc
10 Centrifugal Pump (HP-1.5) 1 1
11 Centrifugal Pump (HP-2) 2 0 2
Bellevue
12 Centrifugal Pump (HP-3) 9 9
=1pc
13 Drill Machine Hammer 14 12 2
14 Grinding Machine-7'' 9 9
15 Grinding Machine-4'' 14 14 2
16 Compactor Machine 1 1
17 Generator Machine (60KVA) 6 6
18 Welding Machine 17 15 2
19 Roof Hoist 5 4 1 1
20 Tower Hoist 3 3
21 Generator Machine (5KVA) 2 2 1
22 Generator Machine (20KVA) 0 0
23 Concrete Breaker Machine 3 3 1
24 Spray Machine 11 9 2 1
25 Blower Machine 8 8 2
26 Hot Air Gun 2 2
27 Construction Lift 1 1 1
28 Generator Machine (40kva) 0 0
29 Ceiling Fan 56'' 183 178 5 65
30 Ceiling Fan 48'' 4 4 3
31 Celling Fan 24" 3 3
32 Ceiling Fan 36'' 16 16 4
33 Padestal Fan 4 4 3
34 Fire Extinguisher 19 19
35 Vibrator Nozzle 2" 23 23 8
36 Vibrator Nozzle 1.5" 25 25 9
 Non-Schedule Bill

Received
Sl Invoice Tk HOD Signature
Date
1 86930 210730 11/21/2023
2 86981 154016 11/21/2023
3 86932 357270 11/21/2023
4 86931 504644 11/21/2023
5 86929 128331 11/21/2023
6 86927 115191 11/21/2023
7 86922 73983 11/21/2023
8 86979 91252 11/21/2023
9 86980 175960 11/21/2023
10 M/S sumi 32480 11/21/2023
11 System & Solutions 64000 11/21/2023
12 Annex 97175 11/21/2023
13 Dcastalia Lts 13650 11/21/2023
14 The Business Standard 9600 11/21/2023
15 Annex 80169 11/21/2023
16 The Business Standard 125000 11/21/2023
17
18
19
20
21
22
Total 2233451

Received By: Nasim

Date 21-11-23 @11:25am
 Beef Survey Report -2023

Survey Date : 22.11.23 to 25.11.2023

Areas With Bone (TK) Bonless (TK) Remarks

Banani Bazar 700 950

Mohakhali Bazar 740 1000

Nikunja-2 Bazar 730 900

Kosai Bari Bazar (Uttara) 700 950

Dokhhin Khan (Kacha Bazar) 730 1000

Azom Pur(Kacha Bazar) 700 950

Manikdi Bazar 700 950

Pallabi 720 950

Mirpur 720 950

Kaptan Bazar ( Gulistan) 680 880

 Vehicle Bill
For The Month-April 2023 (Page1)
Sl Supllier Name Tk Recevied HOD Remarks Sl
1 Maa Art 800 4/8/2023 4/8/2023 1
2 nahid Enterpize 1600 4/8/2023 4/8/2023 2
3 Bannai Motors 1000 4/8/2023 4/8/2023 3
4 Raju Autos 100 4/8/2023 4/8/2023 4
5 Sm Auto (4) 4300 4/8/2023 4/8/2023 5
6 Navan 22000 4/8/2023 4/8/2023 6
7 R/s Enterpirse 15 4/9/2023 ### 7
8 sahida motors 3900 4/9/2023 ### 8
9 Bannai Motors 1000 4/9/2023 ### 9
10 Raju Autos 900 4/9/2023 ### 10
11 New Saudia 3520 4/9/2023 ### 11
12 M/S shopon 800 4/9/2023 ### 12
13 sabur Motors 2900 4/9/2023 ### 13
14 Alif sanatary 600 4/9/2023 ### 14
15 Arif Traders(2) 2300 4/9/2023 ### 15
16 Mahbub Trading 3050 4/9/2023 ### 16
17 Rafi motors 2700 4/9/2023 ### 17
18 M/S shopon(3) 10700 ### ### 18
19 sahida motors 17700 ### ### 19
20 Taqua Wheel Center 3500 ### ### 20
21 Lobu Gallary 880 ### ### 21
22 Bannai Motors(3) 2260 ### ### 22
23 PFC Int 450 ### ### 23
24 M/S Auto 950 ### ### 24
25 Robait 1600 ### ### 25
26 Esha 6000 ### ### 26
27 Bismillah Motors 550 ### ### 27
28 sahida motors 20800 ### ### 28
29 Sojib Motors 24900 ### ### 29
30 S.m Motors(4) 2800 ### ### 30
31 Mutibrand workshop 12800 ### 5/3/2023 31
Total Bill 157375 32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
 Adl Vehicle Bill
For The Month-May 2023(Page2)
Supllier Name Tk Received HOD Remarks Sl
Banani motors(2) 3640 5/3/2023 5/4/2023 49
Shahida Motors (2) 24200 5/3/2003 5/4/2023 50
Police Case (Car-49-0912) 2000 5/4/2023 5/4/2023 (Driver:Robiul) 51
Janata Engineering 150 5/6/2023 5/6/2023 52
Aziz motors 80 5/6/2023 5/6/2023 53
Jomir Motors 880 5/6/2023 5/6/2023 54
SM Motors (4) 2250 5/6/2003 5/6/2023 55
Banani motors 2600 5/8/2023 5/8/2023 56
Sm Motors 500 5/8/2023 5/8/2023 57
DHS Motors 24630 5/8/2023 5/8/2023 ED Sir 58
Shaida Motors 8000 5/8/2023 5/8/2023 59
Multi Brand Work Shop 15000 5/8/2023 5/8/2023 Rafid Sir 60
Mk Motors 2800 5/9/2023 5/9/2023 61
M/S Shopon 7200 5/9/2023 5/9/2023 62
Avinas Car Decoration 550 5/9/2023 5/9/2023 63
R/S Motors 4000 5/9/2023 5/9/2023 64
Irfan Motors 40 5/9/2023 5/9/2023 65
Rubel Engeenering 1300 5/9/2023 5/9/2023 66
sarwar Motors 2550 5/9/2023 5/9/2023 67
Jomir Motors 1000 ### ### 68
Sahida Motors 100 ### ### 69
Banani Motors 980 ### ### 70
Sahida Motors 17500 ### ### 71
DHS Motors 10220 ### ### 72
Banani Motors(2) 8980 ### ### 73
ponan Auto(2) 9900 ### ### 74
Shohag Auto 500 ### ### 75
S.A motors 300 ### ### 76
Ruhan Auto 2500 ### ### 77
S.m Motors( 5) 10050 ### ### 78
M/S Suruj 300 ### ### 79
Mim Motors 220 ### ### 80
Banani Motora(2) 6700 ### ### 81
Banani Motora(2) 5870 ### ### 82
Banani Motors 790 ### ### 83
SM Motors 8400 ### ### 84
Sahida Motors(2) 800 ### ### 85
Amit Motora 40 ### ### 86
Banani Motors 590 ### ### 87
Janani A/C 4000 ### ### 88
Anwara Bearing 300 ### ### 89
Sarwar Motors (2) 2650 ### ### 90
New Manik motors 70 ### ### 91
Asco Trade 2400 ### ### 92
Sorif Auto 2500 ### ### 93
Janan Engineering 200 ### ### 94
Sahida Motors 6500 ### ### 95
Sahida Motors 24700 ### ### 96
Total 231430
 Adl Vehicle Bill
For The Month-May 2023(Page3)
Supllier Name Tk Received HOD Remarks Sl
B/L CD 231430 1
Sharif auto 2350 ### ### 2
New A-one car 550 ### ### 3
Janani A/c motors 3000 ### ### 4
Anowara Repairing & auto 3600 ### ### 5
Bhai bhai Car a/c 500 ### ### 6
Ena Motors 50 ### ### 7
Akt Motors 250 ### ### 8
Al-amin Auto 450 ### ### 9
Sojol Light repair 350 ### ### 10
Ena Motors(2) 13100 ### ### 11
M/s Mintu 3000 ### ### 12
Apu motors 3000 ### ### 13
mim motors 150 ### 14
Janani A/c motors 3500 6/1/2023 15
M/s new prime motors 2350 6/2/2023 16
hi-fi car(2) 9000 6/3/2023 17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Total 276630
 ADL Vehicle Bill
For The Month-June 2023(Page4)
Supllier Name Tk Received HOD Remarks Sl
Banani Motors(2) 880 6/1/2023 6/1/2023 1
Sorif Auto 700 6/1/2023 6/1/2023 2
Padma Auto 700 6/1/2023 6/1/2023 3
Sahida Motors 13400 6/1/2023 6/1/2023 4
S.m Auto 5600 6/1/2023 6/1/2023 5
Rubel Engeenring 2700 6/4/2023 6/5/2023 6
Bismilah Auto 150 6/4/2023 6/5/2023 7
New Saudia 11500 6/4/2023 6/5/2023 8
Sahida Motors 100 6/4/2023 6/5/2023 9
Mim motors(2) 280 6/4/2023 6/5/2023 10
Mohakali Motors 1180 6/4/2023 6/5/2023 11
Ishak Auto 1200 6/4/2023 6/5/2023 12
Allahar dan Motors 1000 6/4/2023 6/5/2023 13
Shahida Motors 8450 6/4/2023 6/5/2023 14
S.m Auto 4800 6/4/2023 6/5/2023 15
Banani Motors(2) 580 6/4/2023 6/5/2023 16
Sahida Motors 40 6/5/2023 6/5/2023 17
Shahida Motors(4) 32800 ### ### 18
Maisha Tyre 12400 ### ### 19
Mutibrand work shope 20000 ### ### 20
chadpur motors 300 ### ### 21
M/s Shapon Motors 5000 ### ### 22
Banani Motors 150 ### ### 23
Dholai khal motors 900 ### ### 24
kawsar Engeering 4200 ### ### 25
S.m Auto 6900 ### ### 26
Banani Motors(4) 4500 ### ### 27
B.m Car Decoration 600 ### ### 28
Janani A/C 3900 ### ### 29
Hifi Car 950 ### ### 30
Sahida Motors 500 ### ### 31
Sorif Auto 5730 ### ### 32
Banani Motors 1550 ### ### 33
Sahida Motors(2) 7600 ### ### 34
Janani A/C 3300 ### ### 35
Banani Motors 4300 ### ### 36
Hifi Car 9000 ### ### 37
S.m Auto 800 ### ### 38
Advance Engeenering 2000 ### ### 39
Jahir Motors 200 ### ### 40
M/s Shapon Motors 2300 ### ### 41
Janani A/C 2000 ### ### 42
The Royel Motors 150 ### ### 43
S. M Motors(3) 3500 ### ### 44
45
46
47
48
Total 188790 49
 ADL Vehicle Bill
For The Month-July 2023(Page-5)
Supllier Name Tk Received HOD Remarks
Tashfia Enterprise 500 7/6/2023 7/6/2023
Banani Motors 600 7/6/2023 7/6/2023
Mim Motors 1000 7/6/2023 7/6/2023
Concord Motors 3310 7/6/2023 7/6/2023
Padma Auto 700 7/6/2023 7/6/2023
Multibrand WorkShop 3000 7/6/2023 7/6/2023
Road king tyre & Battery 140 7/8/2023 7/8/2023
Concord Motors(2) 10400 7/9/2023 7/10/2023
Mamun Chabi Ghor 300 7/9/2023 7/10/2023
Maa Enterprise 1500 7/9/2023 7/10/2023
Banani Motors(3) 2410 7/9/2023 7/10/2023
M/S Shapon Motors(3) 6450 7/9/2023 7/10/2023
A.k.T Motors(2) 1350 7/9/2023 7/10/2023
Sahida Motrors(2) 16000 7/9/2023 7/10/2023
Biswas Motors 7400 7/9/2023 7/10/2023
Noor Ahmed radiator service 550 7/9/2023 7/10/2023
SM Auto(7) 7300 7/9/2023 7/10/2023
Tashfia Enterprise 400 7/13/2023 7/13/2023
Biswas Motors 6000 7/13/2023 7/13/2023
Multibrand WorkShop 35500 7/13/2023 7/13/2023
Mayer Doah Motors 150 18-7-23 7/18/2023
Banani Motors(3) 4000 18-7-23 7/18/2023
Apu Motors 3000 18-7-23 7/18/2023
SM Auto 1800 18-7-23 7/18/2023
Sahida Motrors 7750 7/19/2023 7/22/2023
Habib Engeenering 150 7/21/2023 7/22/2023
Ariyan Trade 130 7/21/2023 7/22/2023
Aoyon Motors 17000 7/21/2023 7/22/2023
CarPro Warehouse 3070 7/21/2023 7/22/2023
united Car Decoration 1300 7/22/2023 7/22/2023
Zaina car Decoration 3300 7/22/2023 7/22/2023
Sajal Auto 6800 7/22/2023 7/22/2023
Habib Engeenering 200 7/22/2023 7/22/2023
Banani Motors(4) 3340 7/22/2023 7/22/2023
CarPro Warehouse 1560 7/24/2023 7/24/2023
DHS Motors 6050 7/24/2023 7/24/2023
Samad Motors 23000 7/30/2023 7/30/2023
Concord Motors 3400 7/30/2023 7/31/2023
sayed Motors 500 7/30/2023 7/31/2023
Rubel Engeering(2) 2100 7/30/2023 7/31/2023
Abdullah Hadware 480 7/30/2023 7/31/2023
S.M Auto 8900 7/30/2023 7/30/2023
Banani Motors 780 7/31/2023 7/31/2023
Total Tk 203570
 ADL Vehicle Bill
For The Month-August 2023(Page-6)
Sl Suplier Name Tk Received HOD Remarks
1 Janani A/C 12000 8/5/2023 8/6/2023
2 Tahsan Motors 1000 8/5/2023 8/6/2023
3 Concord motors(3) 3100 8/5/2023 8/6/2023
4 Bhai Bhai car A/c 23000 8/5/2023 8/6/2023
5 Rubel Engeneering 4100 8/6/2023 8/6/2023
6 Janani A/C 4500 8/6/2023 8/6/2023
7 Aziz motors(2) 460 8/6/2023 8/6/2023
8 Mim Motors 90 8/6/2023 8/6/2023
9 poran auto 400 8/6/2023 8/6/2023
10 Banani Motors 2200 8/6/2023 8/6/2023
11 Hi-fi air conditions 1500 8/6/2023 8/6/2023
12 Noor Ahmmed Servecing 700 8/6/2023 8/6/2023
13 Sahida motors 9080 8/6/2023 8/6/2023
14 Denso Auto 10000 8/6/2023 8/6/2023
15 Banani Motors 280 8/9/2023 8/9/2023
16 M/S shapon 4150 8/9/2023 8/9/2023
17 Sahida motors 7800 8/9/2023 8/9/2023
18 Biswas Motors 18800 8/9/2023 8/9/2023
19 Ayan Motors(2) 138500 8/9/2023 8/9/2023
20 Mim Motors 900 ### ###
21 Aziz motors(2) 330 ### ###
22 Banani Motors 60 ### ###
23 Banani Motors 900 ### ###
24 Concord motors 350 ### ###
25 Apu Motors 4500 ### ###
26 Allahr dan Motors 900 ### ###
27 Anwara bearing(2) 4000 ### ###
28 Advance engeering tech 8500 ### ###
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Total Tk 262100