40
visa master collection month of may 2017 SL_NO LOC BANK_NAME BANK_COD QUANTITY BILL_AMOUNT VAT TOTAL_AMOUNT 1 A1 BRACVISA 30 2 2,251.79 111.21 2,363.00 2 A2 BRACVISA 30 1 1,714.24 85.76 1,800.00 3 A3 BRACVISA 30 1 2,101.62 105.38 2,207.00 4 A4 BRACVISA 30 7 4,784.77 240.23 5,025.00 5 A5 BRACVISA 30 1 182.64 8.36 191.00 6 A9 BRACVISA 30 4 4,802.15 239.85 5,042.00 7 B2 BRACVISA 30 4 7,587.65 359.35 7,947.00 8 B4 BRACVISA 30 1 1,740.00 87.00 1,827.00 9 B9 BRACVISA 30 6 9,082.23 453.77 9,536.00 10 C1 BRACVISA 30 1 1,463.31 69.69 1,533.00 11 C2 BRACVISA 30 8 17,088.88 845.12 17,934.00 12 C3 BRACVISA 30 4 12,271.23 614.77 12,886.00 13 C6 BRACVISA 30 4 7,825.59 389.41 8,215.00 14 D1 BRACVISA 30 10 18,417.97 912.03 19,330.00 15 D2 BRACVISA 30 13 25,875.27 1,287.73 27,163.00 16 D3 BRACVISA 30 2 2,750.61 135.39 2,886.00 17 D4 BRACVISA 30 1 1,815.36 90.64 1,906.00 18 D5 BRACVISA 30 8 11,456.28 575.72 12,032.00 19 D6 BRACVISA 30 4 9,444.78 470.22 9,915.00 20 D8 BRACVISA 30 3 4,359.47 212.53 4,572.00 21 E1 BRACVISA 30 1 2,454.31 122.69 2,577.00 22 E2 BRACVISA 30 3 4,344.81 206.19 4,551.00 23 E3 BRACVISA 30 1 2,788.21 132.79 2,921.00 23 E3 BRACVISA 30 1 2,788.21 132.79 2,921.00 24 F2 BRACVISA 30 11 13,636.50 670.50 14,307.00 25 G1 BRACVISA 30 10 31,184.76 1,507.24 32,692.00 111 201,424.43 9,933.57 211,358.00

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Page 1: BillPay - DPDC - Bill Collection Statement

visa master collection month of may 2017SL_NO LOC BANK_NAME BANK_CODEQUANTITY BILL_AMOUNT VAT TOTAL_AMOUNT

1 A1 BRACVISA 30 2 2,251.79 111.21 2,363.00 2 A2 BRACVISA 30 1 1,714.24 85.76 1,800.00 3 A3 BRACVISA 30 1 2,101.62 105.38 2,207.00 4 A4 BRACVISA 30 7 4,784.77 240.23 5,025.00 5 A5 BRACVISA 30 1 182.64 8.36 191.00 6 A9 BRACVISA 30 4 4,802.15 239.85 5,042.00 7 B2 BRACVISA 30 4 7,587.65 359.35 7,947.00 8 B4 BRACVISA 30 1 1,740.00 87.00 1,827.00 9 B9 BRACVISA 30 6 9,082.23 453.77 9,536.00

10 C1 BRACVISA 30 1 1,463.31 69.69 1,533.00 11 C2 BRACVISA 30 8 17,088.88 845.12 17,934.00 12 C3 BRACVISA 30 4 12,271.23 614.77 12,886.00 13 C6 BRACVISA 30 4 7,825.59 389.41 8,215.00 14 D1 BRACVISA 30 10 18,417.97 912.03 19,330.00 15 D2 BRACVISA 30 13 25,875.27 1,287.73 27,163.00 16 D3 BRACVISA 30 2 2,750.61 135.39 2,886.00 17 D4 BRACVISA 30 1 1,815.36 90.64 1,906.00 18 D5 BRACVISA 30 8 11,456.28 575.72 12,032.00 19 D6 BRACVISA 30 4 9,444.78 470.22 9,915.00 20 D8 BRACVISA 30 3 4,359.47 212.53 4,572.00 21 E1 BRACVISA 30 1 2,454.31 122.69 2,577.00 22 E2 BRACVISA 30 3 4,344.81 206.19 4,551.00 23 E3 BRACVISA 30 1 2,788.21 132.79 2,921.00 23 E3 BRACVISA 30 1 2,788.21 132.79 2,921.00 24 F2 BRACVISA 30 11 13,636.50 670.50 14,307.00 25 G1 BRACVISA 30 10 31,184.76 1,507.24 32,692.00

111 201,424.43 9,933.57 211,358.00

Page 2: BillPay - DPDC - Bill Collection Statement

BillPay - DPDC - Bill Collection Statement

DPDC - Bill Collection Statement (Summarized) Bill Period:01-May-2017 to 31-May-2017

LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNTA1 SOUTH-Motijheel-Kamalapur 563 3,202,053.15 159,842.83 3,361,895.98 5,330.00 3,196,723.15A2 NORTH-Ramna-Khilgaon 803 2,876,763.87 143,623.11 3,020,386.98 7,520.00 2,869,243.87A4 SOUTH-Motijheel-Kazla 21 111,477.49 5,571.51 117,049.00 200.00 111,277.49A5 SOUTH-Shyampur-Postogola 45 75,548.89 3,765.11 79,314.00 400.00 75,148.89A6 SOUTH-Banglabazar-Banglabazar 23 48,727.58 2,414.42 51,142.00 190.00 48,537.58A7 SOUTH-Narayangonj-N.Gonj (West) 3093 8,307,837.18 410,398.82 8,718,236.00 28,240.00 8,279,597.18A8 SOUTH-Narayangonj-Siddirgonj 9 13,335.89 663.11 13,999.00 90.00 13,245.89A9 SOUTH-Ramna-Bashabo 2552 3,782,469.31 188,497.69 3,970,967.00 23,160.00 3,759,309.31B1 SOUTH-Banglabazar-Narinda 18 211,459.31 10,539.69 221,999.00 160.00 211,299.31B2 SOUTH-Motijheel-Maniknagar 819 1,685,398.58 84,030.42 1,769,429.00 7,490.00 1,677,908.58B3 SOUTH-Shyampur-Jurain 108 403,630.48 20,042.52 423,673.00 1,030.00 402,600.48B4 SOUTH-Shyampur-Shyampur 448 24,358,099.72 1,213,395.96 25,571,495.68 4,160.00 24,353,939.72B5 SOUTH-Banglabazar-Swamibag 86 199,841.46 9,972.54 209,814.00 760.00 199,081.46B6 SOUTH-Banglabazar-Bangshal 20 53,455.19 2,670.81 56,126.00 180.00 53,275.19B7 SOUTH-Narayangonj-N.Gonj 2266 9,208,379.01 454,308.00 9,662,687.01 20,120.00 9,188,259.01B8 SOUTH-Shyampur-Fateullah 61 701,955.51 35,075.48 737,030.99 480.00 701,475.51B9 SOUTH-Motijheel-Mugdapara 490 1,704,364.50 84,434.47 1,788,798.97 4,490.00 1,699,874.50C1 NORTH-Tejgaon-Tejgaon 38 146,133.22 7,294.78 153,428.00 350.00 145,783.22C2 NORTH-Satmasjid-Satmosjid 208 800,594.28 39,782.72 840,377.00 1,800.00 798,794.28C3 NORTH-Azimpur-Paribag 256 1,346,061.18 67,157.81 1,413,218.99 2,300.00 1,343,761.18C6 NORTH-Tejgaon-Kakrail 271 5,940,915.01 296,937.02 6,237,852.03 2,470.00 5,938,445.01D1 NORTH-Tejgaon-Moghbazar 72 116,499.03 5,804.97 122,304.00 690.00 115,809.03D2 NORTH-Satmasjid-Dhanmondi 175 1,630,184.61 81,098.40 1,711,283.01 1,550.00 1,628,634.61D3 NORTH-Ramna-Segunbagicha 9 138,714.05 6,933.95 145,648.00 80.00 138,634.05D4 NORTH-Satmasjid-Shyamoli 7 160,406.09 8,014.91 168,421.00 60.00 160,346.09D5 NORTH-Tejgaon-Sher E Bangla Nagar 28 65,988.74 3,277.26 69,266.00 210.00 65,778.74D6 NORTH-Ramna-Rajarbag 469 1,622,417.57 80,709.44 1,703,127.01 4,410.00 1,618,007.57D8 NORTH-Azimpur-Jigatola 1012 9,439,408.64 468,601.42 9,908,010.06 9,320.00 9,430,088.64D9 NORTH-Azimpur-Azimpur 1 14,143.84 707.16 14,851.00 10.00 14,133.84E1 SOUTH-Narayangonj-Demra 19 30,954.28 1,542.72 32,497.00 170.00 30,784.28E2 SOUTH-Matuail-Shyampur 37 30,203.21 1,503.79 31,707.00 280.00 29,923.21E3 SOUTH-Shetalokkha-Fateullah 19 46,713.09 2,332.91 49,046.00 190.00 46,523.09F1 NORTH-Azimpur-Kamrangirchar 10 368,648.12 18,409.89 387,058.01 100.00 368,548.12F2 CENTRAL-Banosree-Bashabo 3502 7,825,629.67 387,069.33 8,212,699.00 31,960.00 7,793,669.67

Page 3: BillPay - DPDC - Bill Collection Statement

G1 NORTH-Adabor-Shamoli 47 301,098.58 15,038.42 316,137.00 450.00 300,648.58

GRAND TOTAL: 17605 86,969,510.33 4,321,463.39 91,290,973.72 160,400.00 86,809,110.33

Page 4: BillPay - DPDC - Bill Collection Statement

Summary of DPDC Bill Collection for the Bill Month May 2017

Location Code Quantity Bill Amount VAT Amount Total Bill Amount StampCharge

DPDC Revenue

A1 55 972529.41 48611.59 1021141.00 470 972059.41

A2 161 280533.95 13935.05 294469.00 1410 279123.95

A3 8 21162.05 1039.95 22202.00 80 21082.05

A4 75 1237905.15 61782.85 1299688.00 680 1237225.15

A5 20 38595.42 1855.58 40451.00 160 38435.42

A6 94 531216.12 26511.88 557728.00 920 530296.12

A7 868 11144973.09 540999.91 11685973.00 7870 11137103.09

A8 2996 31240871.08 1535794.92 32776666.00 26770 31214101.08

A9 75 93862.73 4677.27 98540.00 650 93212.73

B1 47 212233.99 10503.01 222737.00 430 211803.99

B2 121 171245.37 8521.63 179767.00 1120 170125.37

B3 340 643482.44 31853.56 675336.00 2870 640612.44

B4 114 264588.69 13174.31 277763.00 920 263668.69

B5 17 20981.26 1020.74 22002.00 170 20811.26

B6 13 27167.65 1351.35 28519.00 110 27057.65

B7 298 2146436.77 107197.23 2253634.00 2640 2143796.77

B8 192 2213773.19 109767.81 2323541.00 1640 2212133.19

B9 50 140398.67 6975.33 147374.00 460 139938.67

C1 33 279526.76 13601.24 293128.00 330 279196.76

C2 498 1375525.87 68587.13 1444113.00 4420 1371105.87

C3 233 1096862.83 54671.17 1151534.00 2220 1094642.83

C6 85 1923725.21 96148.79 2019874.00 760 1922965.21

D1 292 711099.15 35139.85 746239.00 2700 708399.15

D2 540 2081531.44 103564.56 2185096.00 4980 2076551.44

D3 189 5755896.51 287569.49 6043466.00 1690 5754206.51

D4 238 2028160.22 101094.78 2129255.00 2120 2026040.22

D5 98 766438.40 38208.60 804647.00 900 765538.40

D6 76 423664.25 21092.75 444757.00 610 423054.25

D8 357 1009617.59 49736.41 1059354.00 3220 1006397.59

D9 4 6008.63 299.37 6308.00 40 5968.63

E1 66 300066.95 15360.05 315427.00 580 299486.95

E2 192 3420340.30 170826.70 3591167.00 1770 3418570.30

E3 1725 8940305.02 445038.98 9385344.00 16130 8924175.02

F1 235 587888.85 29184.15 617073.00 2160 585728.85

F2 140 242834.98 11840.02 254675.00 1320 241514.98

G1 919 2904806.83 143759.29 3048566.12 8070 2896736.83

11464 85256256.82 4211297.30 89467554.12 103390 85152866.82Gross Total:

1 1/

Page 5: BillPay - DPDC - Bill Collection Statement

FIRST SECURITY ISLAMI BANK LTD

BillPay - DPDC - Bill Collection Statemont (Summarised - Day & Location wise)

Bill Perlod i 01/05/2017to 3i/05/2017

A2

A5

A6

A8

A9

B1

92

B3

B4

B5

86BT

B8

B9

c1

c2C3

C6

D1

a2

D3

D4

D5

D6

D8

D9

E1

E2

E3

F2

G1

N Gonl (wost)

SddlQonl

Ban9sha

N.Gonl(East)

330 056 19

56,43823

56589981932 957 35

1796,666.01

1 049,775.83

33,261.41

416263.68

393 866 30

2.197 422 61

7.497 844 29

2 42A.241 98

41276953

t1 459 342.46

1166,16578

144542.93

3 363 840 3/1 351,800 45

1590,691.10

213 610 9/2 r46,635.01

194,63207

r 626 853.42

r0,829.94833

8,059 884 r0280,75368

3441,225697 343.149 03

46.89363

1578,04640

472.14835

80.0/924

3 526.24871

9 224,832 99

1642381

2.81677

28.23619

46,60665

89.49339

51.45117

1 660 53

2A.A11.32

18.197.70

109275.39

314.075.71

121,109A2

20 532 47

557,33754

56,344 22

7,24407

167,s2863

67,57055

79,248 84

10,64803

106.83699

9,661 93

81,234 58

540454.6/40126390

1400932

171,218.31

365.13397

2,212 37

ft114542341765

3,927.76

174.932 29

459,416.01

3.309.366.m

346 480.00

59 255 00

594136.00

979.564 00

1886160.!0

1 141227.$34922.AA

436,93500

412.06400

2,306,69800

7.871,920.00

2.547351.00

433,30200

12016,58000

1 222 51a.AA

151.747.00

3 53r 369.00

14r9383.00

1669900.00

224.259.44

2 253 47?.aA

204.294.00

1708,0880011,3/0,403.00

8,461,148 00

294 76300

3,612,444 00

7,708,28300

49106mr.056.16100

496166r10

84,00700

3.70r 181009,684.249m

150000

320.00

111000

2790.00

? 42a.AA

3 320 00

20000

1.500.00

730.00

11,530.00

36,66000

560 00

1.900 00

20.97000

4 680.00

580 00

16.760.00

1 050.00

6 740.00

430.00

1 540.00

840.00

3.690 00

l5 440 00

337400024AaA

8.56000

21.m000

14000

6,i2000165000

280 00

r0.65000

45 200 00

32855619

56.118 23

5647898193016/35

1.79424661

r,04645583

3306147414,76368

393.136.30

2185,892.61

7 461,184.29

2,4256819841086953

11 438 3i2 46

1.161 485 78

r43.96293

3 347 080 37

135075645

1.583951r6

2r3.r8097

2.145 095 0l19379207

I 623 163 42

1rt.8r4.50833

8 026,14410

280.51368

3432,665697.321.549 03

46 i',s3 63

1571,32646

47r 098 35

79,799 24

3,515,598 7l9.179.632 99

560

170

34

122

351

260

363

20

100

88

1,275

4,127

82

209

2,?15

513

68

1 849

115

763

51

170

91

424

1.633

3,782

32

904

2371

14

759

r86

33

1,15r

4921

64 10000

Page 6: BillPay - DPDC - Bill Collection Statement

BillPay - DPDC - Bill Collection Statement

Biddut Bhaban, Level-3

Dhaka Power Distribution Co. Ltd.

Bill Period: 01-May-2017 to 31-May-2017

CODE TOTAL AMOUNTBILL AMOUNTQUANTITY VATZONE-CIRCLE-LOCATION STAMP FEE NET DPDC AMOUNT REMARKS

A1 SOUTH-Motijheel-Kamalapur 2,214,106.21 7,280.00 2,323,845.00 109,738.79 777 2,206,826.21

A2 NORTH-Ramna-Khilgaon 2,391,353.18 11,000.00 2,510,054.00 118,700.82 1,168 2,380,353.18

A3 NORTH-Azimpur-Lalbag 767,459.08 1,710.00 805,549.00 38,089.92 181 765,749.08

A4 SOUTH-Motijheel-Kazla 7,114,825.76 34,090.00 7,467,396.00 352,570.24 3,835 7,080,735.76

A5 SOUTH-Shyampur-Postogola 2,451,009.99 10,450.00 2,572,478.00 121,468.01 1,145 2,440,559.99

A6 SOUTH-Banglabazar-Banglabazar 1,449,947.46 3,220.00 1,522,011.00 72,063.54 339 1,446,727.46

A7 SOUTH-Narayangonj-N.Gonj (West) 9,226,043.67 40,410.00 9,682,883.00 456,839.33 4,372 9,185,633.67

A8 SOUTH-Narayangonj-Siddirgonj 5,780,947.68 30,520.00 6,066,751.00 285,803.32 3,376 5,750,427.68

A9 SOUTH-Ramna-Bashabo 4,810,977.40 24,290.00 5,049,769.00 238,791.60 2,647 4,786,687.40

B1 SOUTH-Banglabazar-Narinda 783,897.31 1,840.00 822,889.00 38,991.69 189 782,057.31

B2 SOUTH-Motijheel-Maniknagar 3,125,877.09 12,550.00 3,280,928.00 155,050.91 1,341 3,113,327.09

B3 SOUTH-Shyampur-Jurain 7,587,462.28 33,800.00 7,962,967.00 375,504.72 3,725 7,553,662.28

B4 SOUTH-Shyampur-Shyampur 5,218,902.91 24,980.00 5,477,231.00 258,328.09 2,869 5,193,922.91

B5 SOUTH-Banglabazar-Swamibag 1,106,642.73 3,260.00 1,161,566.00 54,923.27 345 1,103,382.73

B6 SOUTH-Banglabazar-Bangshal 1,886,321.19 4,070.00 1,979,949.00 93,627.81 446 1,882,251.19

B7 SOUTH-Narayangonj-N.Gonj (East) 5,902,722.62 28,800.00 6,195,835.00 293,112.38 3,223 5,873,922.62

B8 SOUTH-Shyampur-Fateullah 8,307,062.66 40,690.00 8,718,689.00 411,626.34 4,553 8,266,372.66

B9 SOUTH-Motijheel-Mugdapara 5,512,688.53 26,540.00 5,785,852.00 273,163.47 2,894 5,486,148.53

C1 NORTH-Tejgaon-Tejgaon 1,557,607.84 3,540.00 1,634,865.00 77,257.16 397 1,554,067.84

C2 NORTH-Satmasjid-Satmosjid 9,729,511.24 41,090.00 10,212,906.00 483,394.76 4,521 9,688,421.24

C3 NORTH-Azimpur-Paribag 1,351,945.45 3,300.00 1,419,289.00 67,343.55 340 1,348,645.45

C6 NORTH-Tejgaon-Kakrail 1,143,556.04 2,780.00 1,200,476.00 56,919.96 292 1,140,776.04

D1 NORTH-Tejgaon-Moghbazar 1,647,408.79 5,500.00 1,729,172.00 81,763.21 579 1,641,908.79

D2 NORTH-Satmasjid-Dhanmondi 1,917,169.24 6,080.00 2,012,288.00 95,118.76 650 1,911,089.24

D3 NORTH-Ramna-Segunbagicha 1,133,901.85 1,980.00 1,190,311.00 56,409.15 214 1,131,921.85

D4 NORTH-Satmasjid-Shyamoli 1,578,288.75 7,220.00 1,656,237.00 77,948.25 793 1,571,068.75

D5 NORTH-Tejgaon-Sher E Bangla Nagar 1,362,101.28 4,440.00 1,429,680.00 67,578.72 480 1,357,661.28

D6 NORTH-Ramna-Rajarbag 2,468,437.74 11,050.00 2,591,245.00 122,807.26 1,187 2,457,387.74

D8 NORTH-Azimpur-Jigatola 1,844,311.63 6,110.00 1,935,711.00 91,399.37 682 1,838,201.63

D9 NORTH-Azimpur-Azimpur 917,831.45 1,190.00 963,087.00 45,255.55 140 916,641.45

E1 SOUTH-Narayangonj-Demra 9,920,211.28 54,380.00 10,410,614.00 490,402.72 6,307 9,865,831.28

E2 SOUTH-Matuail-Shyampur 15,202,040.54 75,000.00 15,954,119.00 752,078.46 8,309 15,127,040.54

E3 SOUTH-Shetalokkha-Fateullah 11,007,623.60 53,600.00 11,553,819.00 546,195.40 5,886 10,954,023.60

F1 NORTH-Azimpur-Kamrangirchar 4,609,669.14 17,340.00 4,837,416.00 227,746.86 1,907 4,592,329.14

1, Abdul Gani Road, Dhaka-1000

Page 7: BillPay - DPDC - Bill Collection Statement

F2 CENTRAL-Banosree-Bashabo 8,240,722.40 38,880.00 8,648,235.00 407,512.60 4,265 8,201,842.40

G1 NORTH-Adabor-Shamoli 5,390,842.96 18,780.00 5,658,206.00 267,363.04 2,040 5,372,062.96

GRAND TOTAL: 691,760.00 156,661,428.97 164,424,318.00 7,762,889.03 76,414 155,969,668.97

Page 8: BillPay - DPDC - Bill Collection Statement

Report Type: Summary Report

Report Title: DPDC bill collection summary report

Reporting Period: 2017-05-01 to 2017-05-31

AREA CODE QUANTITY BILL AMOUNT VAT TOTAL BILL STAMP FEE NET AMOUNT

A1 2,420 33,815,160.86 1,686,728.64 35,501,889.50 21,850.00 33,793,310.86

A2 95 603,093.22 30,016.78 633,110.00 830.00 602,263.22

A3 4 19,028.39 950.61 19,979.00 40.00 18,988.39

A4 21 124,014.46 6,198.54 130,213.00 160.00 123,854.46

A5 47 74,973.85 3,710.15 78,684.00 360.00 74,613.85

A6 494 4,197,321.29 208,445.71 4,405,767.00 4,640.00 4,192,681.29

A7 33 1,232,034.52 61,561.48 1,293,596.00 270.00 1,231,764.52

A8 18 738,575.51 36,881.49 775,457.00 180.00 738,395.51

A9 13 28,784.15 1,426.85 30,211.00 120.00 28,664.15

B1 6 32,314.07 1,615.93 33,930.00 50.00 32,264.07

B2 19 33,258.37 1,652.63 34,911.00 180.00 33,078.37

B3 23 150,348.72 7,512.28 157,861.00 210.00 150,138.72

B4 6 627,799.40 31,385.60 659,185.00 60.00 627,739.40

B5 13 23,142.35 1,150.65 24,293.00 110.00 23,032.35

B6 16 152,899.05 7,561.95 160,461.00 150.00 152,749.05

B7 23 193,269.54 9,643.46 202,913.00 220.00 193,049.54

B8 41 4,898,506.50 91,438.50 4,989,945.00 330.00 4,898,176.50

B9 34 230,690.20 11,359.80 242,050.00 310.00 230,380.20

C1 1,358 5,430,227.13 270,348.87 5,700,576.00 12,340.00 5,417,887.13

C2 37 137,096.14 6,815.86 143,912.00 300.00 136,796.14

C3 1,214 8,158,124.09 406,916.91 8,565,041.00 11,250.00 8,146,874.09

C6 80 298,378.49 14,776.51 313,155.00 730.00 297,648.49

D1 135 357,242.98 17,725.02 374,968.00 1,260.00 355,982.98

D2 983 7,043,775.53 349,774.47 7,393,550.00 9,170.00 7,034,605.53

D3 45 1,472,574.03 73,599.97 1,546,174.00 310.00 1,472,264.03

D4 6 10,728.83 531.17 11,260.00 60.00 10,668.83

D5 3 166,992.77 8,345.23 175,338.00 30.00 166,962.77

D6 375 1,996,520.58 100,607.42 2,097,128.00 3,560.00 1,992,960.58

D8 461 5,559,022.21 276,920.79 5,835,943.00 4,170.00 5,554,852.21

D9 19 78,722.09 3,930.91 82,653.00 190.00 78,532.09

E1 8 2,128.60 105.40 2,234.00 20.00 2,108.60

E2 10 49,030.55 2,399.45 51,430.00 100.00 48,930.55

E3 517 62,626,179.52 2,880,977.48 65,507,157.00 4,640.00 62,621,539.52

F1 6 4,107.48 205.52 4,313.00 30.00 4,077.48

F2 38 64,742.37 3,217.63 67,960.00 350.00 64,392.37

G1 20 555,933.66 27,785.34 583,719.00 200.00 555,733.66

8,641 141,186,741.50 6,644,225.00 147,830,966.50 78,780.00 141,107,961.50

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Page 9: BillPay - DPDC - Bill Collection Statement

Bill Collection Monthly Statement (Summery)

From Date 01-May-2017 to 31-May-2017

Location Code QTY DPDC Amount VAT Total Bill Stamp ChargeNet DPDC

Amount

A2 470 1,266,265.79 63,188.21 1,329,454.00 4,190.00 1,262,075.79

D1 252 561,952.98 28,279.02 590,232.00 2,200.00 559,752.98

B8 129 493,606.28 24,647.72 518,254.00 1,220.00 492,386.28

A9 16 22,321.66 1,112.34 23,434.00 140.00 22,181.66

F1 17 50,422.21 2,481.79 52,904.00 170.00 50,252.21

A6 49 342,468.38 17,116.62 359,585.00 410.00 342,058.38

A3 3 10,854.44 532.56 11,387.00 20.00 10,834.44

D5 123 631,679.60 31,474.40 663,154.00 1,060.00 630,619.60

C2 1,316 9,662,109.74 482,453.26 10,144,563.00 12,240.00 9,649,869.74

A1 12 108,152.24 5,407.76 113,560.00 60.00 108,092.24

D9 31 92,753.31 4,623.69 97,377.00 230.00 92,523.31

B4 1,398 3,509,667.56 174,466.44 3,684,134.00 12,400.00 3,497,267.56

D6 123 1,953,996.53 97,552.47 2,051,549.00 1,180.00 1,952,816.53

A5 79 157,515.50 7,827.50 165,343.00 730.00 156,785.50

B1 4 17,961.94 888.06 18,850.00 40.00 17,921.94

C1 27 1,240,782.61 62,023.39 1,302,806.00 230.00 1,240,552.61

D3 31 1,270,646.30 63,519.70 1,334,166.00 230.00 1,270,416.30

A4 649 8,281,452.07 413,647.93 8,695,100.00 5,990.00 8,275,462.07

E1 8 97,652.93 4,878.07 102,531.00 70.00 97,582.93

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Location Code QTY DPDC Amount VAT Total Bill Stamp ChargeNet DPDC

Amount

F2 30 66,083.17 3,297.83 69,381.00 290.00 65,793.17

B6 5 6,252.65 311.35 6,564.00 50.00 6,202.65

D2 1,889 18,566,236.15 922,318.85 19,488,555.00 17,650.00 18,548,586.15

G1 398 1,573,736.54 78,306.46 1,652,043.00 3,630.00 1,570,106.54

B3 635 2,519,259.92 125,421.08 2,644,681.00 5,690.00 2,513,569.92

E3 21 40,164.34 2,003.66 42,168.00 190.00 39,974.34

B7 301 974,831.95 48,665.05 1,023,497.00 2,600.00 972,231.95

C6 11 241,743.10 12,073.90 253,817.00 110.00 241,633.10

E2 425 4,767,631.77 236,603.23 5,004,235.00 3,850.00 4,763,781.77

C3 127 11,799,393.23 589,268.77 12,388,662.00 1,200.00 11,798,193.23

A7 337 2,442,956.85 121,381.15 2,564,338.00 3,100.00 2,439,856.85

D4 19 28,311.38 1,413.62 29,725.00 130.00 28,181.38

B9 15 24,149.26 1,207.74 25,357.00 130.00 24,019.26

B5 29 69,263.54 3,456.46 72,720.00 260.00 69,003.54

B2 41 85,765.76 4,276.24 90,042.00 370.00 85,395.76

D8 64 1,015,986.05 50,785.95 1,066,772.00 470.00 1,015,516.05

A8 7 90,647.94 4,532.06 95,180.00 70.00 90,577.94

9,091.00 74,084,675.67 3,691,444.33 77,776,120.00 82,600.00 74,002,075.67

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BillPay - DPDC - Bill Collection Statement

DPDC - Bill Collection Statement (Summarized) Bill Period:01-May-2017 to 31-May-2017

LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNTA1 SOUTH-Motijheel-Kamalapur 333 1,916,250.89 95,324.11 2,011,575.00 2,830.00 1,913,420.89A2 NORTH-Ramna-Khilgaon 383 831,014.60 41,327.40 872,342.00 3,530.00 827,484.60A3 NORTH-Azimpur-Lalbag 108 244,408.27 12,178.73 256,587.00 960.00 243,448.27A4 SOUTH-Motijheel-Kazla 448 1,622,363.92 80,604.08 1,702,968.00 3,870.00 1,618,493.92A5 SOUTH-Shyampur-Postogola 720 1,427,686.18 71,387.82 1,499,074.00 6,380.00 1,421,306.18A6 SOUTH-Banglabazar-Banglabazar 783 3,521,653.93 175,295.07 3,696,949.00 7,260.00 3,514,393.93A7 SOUTH-Narayangonj-N.Gonj (West) 1398 4,735,347.13 230,725.87 4,966,073.00 12,640.00 4,722,707.13A8 SOUTH-Narayangonj-Siddirgonj 1228 2,922,850.42 145,170.58 3,068,021.00 11,280.00 2,911,570.42A9 SOUTH-Ramna-Bashabo 174 262,661.11 13,111.89 275,773.00 1,570.00 261,091.11B1 SOUTH-Banglabazar-Narinda 1462 3,790,564.05 188,400.95 3,978,965.00 13,590.00 3,776,974.05B2 SOUTH-Motijheel-Maniknagar 343 680,096.19 33,814.81 713,911.00 3,110.00 676,986.19B3 SOUTH-Shyampur-Jurain 2883 5,179,230.85 257,687.15 5,436,918.00 25,900.00 5,153,330.85B4 SOUTH-Shyampur-Shyampur 989 1,607,673.97 80,027.03 1,687,701.00 8,640.00 1,599,033.97B5 SOUTH-Banglabazar-Swamibag 307 597,578.66 29,495.34 627,074.00 2,820.00 594,758.66B6 SOUTH-Banglabazar-Bangshal 1208 3,762,472.93 187,205.07 3,949,678.00 10,930.00 3,751,542.93B7 SOUTH-Narayangonj-N.Gonj 514 2,932,467.63 144,489.37 3,076,957.00 4,700.00 2,927,767.63B8 SOUTH-Shyampur-Fateullah 58 1,121,991.24 56,060.76 1,178,052.00 550.00 1,121,441.24B9 SOUTH-Motijheel-Mugdapara 198 478,818.81 23,863.19 502,682.00 1,780.00 477,038.81C1 NORTH-Tejgaon-Tejgaon 164 327,664.13 16,262.87 343,927.00 1,550.00 326,114.13C2 NORTH-Satmasjid-Satmosjid 807 2,267,732.90 112,817.10 2,380,550.00 7,310.00 2,260,422.90C3 NORTH-Azimpur-Paribag 600 4,174,681.65 208,164.35 4,382,846.00 5,390.00 4,169,291.65C6 NORTH-Tejgaon-Kakrail 153 1,465,521.47 73,155.53 1,538,677.00 1,440.00 1,464,081.47D1 NORTH-Tejgaon-Moghbazar 1432 3,699,339.41 184,077.59 3,883,417.00 13,400.00 3,685,939.41D2 NORTH-Satmasjid-Dhanmondi 1227 5,001,328.84 249,514.16 5,250,843.00 11,260.00 4,990,068.84D3 NORTH-Ramna-Segunbagicha 954 15,779,671.45 787,843.55 16,567,515.00 8,810.00 15,770,861.45D4 NORTH-Satmasjid-Shyamoli 358 879,352.39 43,563.61 922,916.00 3,330.00 876,022.39D5 NORTH-Tejgaon-Sher E Bangla Nagar 249 680,164.12 33,856.88 714,021.00 2,190.00 677,974.12D6 NORTH-Ramna-Rajarbag 218 432,317.52 21,437.48 453,755.00 1,970.00 430,347.52D8 NORTH-Azimpur-Jigatola 275 771,257.21 38,236.79 809,494.00 2,460.00 768,797.21D9 NORTH-Azimpur-Azimpur 129 424,261.94 21,115.06 445,377.00 1,190.00 423,071.94E1 SOUTH-Narayangonj-Demra 882 2,330,010.05 116,226.95 2,446,237.00 7,520.00 2,322,490.05E2 SOUTH-Matuail-Shyampur 1229 3,485,552.03 173,298.97 3,658,851.00 11,200.00 3,474,352.03E3 SOUTH-Shetalokkha-Fateullah 420 718,545.24 35,347.76 753,893.00 3,570.00 714,975.24F1 NORTH-Azimpur-Kamrangirchar 575 1,425,668.53 70,671.47 1,496,340.00 5,090.00 1,420,578.53F2 CENTRAL-Banosree-Bashabo 143 460,448.00 22,859.00 483,307.00 1,280.00 459,168.00G1 NORTH-Adabor-Shamoli 2209 9,845,424.21 488,976.79 10,334,401.00 20,180.00 9,825,244.21

Page 12: BillPay - DPDC - Bill Collection Statement

GRAND TOTAL: 25561 91,804,071.87 4,563,595.13 96,367,667.00 231,480.00 91,572,591.87

Page 13: BillPay - DPDC - Bill Collection Statement

Code Zone-Circle-Location Qty. Bill Amount VAT Total Bill Stamp Crg Net DPDC Amount

DPDC- Bill Collection Statement- Monthly

From: 01-May-2017 To: 31-May-2017

Branch: --All--

A1 A1-CENTRAL Motijheel 17 490,902.27 24,542.73 515,445.00 140.00 515,305.00

A2 A2-NORTH Moghbazar 12 28,660.35 1,431.65 30,092.00 120.00 29,972.00

A3 A3-CENTRAL Lalbag 0 0.00 0.00 0.00 0.00 0.00

A4 A4-SOUTH Kazla 6 46,653.35 2,332.65 48,986.00 60.00 48,926.00

A5 A5-SOUTH Postogola 4 2,860.25 141.75 3,002.00 30.00 2,972.00

A6 A6-CENTRAL Banglabazar 2 4,362.63 217.37 4,580.00 20.00 4,560.00

A7 A7-SOUTH Narayanganj 603 1,723,123.36 84,361.64 1,807,485.00 5,390.00 1,802,095.00

A8 A8-SOUTH Demra Siddirgonj 3 225,756.31 11,287.69 237,044.00 30.00 237,014.00

A9 A9-CENTRAL Bashaboo 11 16,215.18 806.82 17,022.00 110.00 16,912.00

B1 B1-CENTRAL Narinda 2 2,780.86 136.14 2,917.00 20.00 2,897.00

B2 B2-SOUTH Kazla Maniknagar 65 94,757.32 4,727.68 99,485.00 590.00 98,895.00

B3 B3-SOUTH Postogola Jurain 21 21,648.91 1,078.09 22,727.00 180.00 22,547.00

B4 B4-SOUTH Shyampur 2 27,345.19 1,366.81 28,712.00 20.00 28,692.00

B5 B5-CENTRAL Narinda Swami 15 39,216.65 1,948.35 41,165.00 130.00 41,035.00

B6 B6-CENTRAL Banglabazar 0 0.00 0.00 0.00 0.00 0.00

B7 B7-SOUTH Narayanganj 471 3,372,937.39 167,876.61 3,540,814.00 4,190.00 3,536,624.00

B8 B8-SOUTH Fatullah 72 264,509.38 13,210.62 277,720.00 620.00 277,100.00

B9 B9-CENTRAL Motijheel Mugdha 10 10,692.80 533.20 11,226.00 80.00 11,146.00

C1 C1-NORTH Tejgaon 33 487,226.35 24,358.65 511,585.00 260.00 511,325.00

C2 C2-NORTH Satmasjid 30 55,680.30 2,770.70 58,451.00 280.00 58,171.00

C3 C3-NORTH Azimpur Paribag 9 28,367.84 1,419.16 29,787.00 90.00 29,697.00

C6 C6-NORTH Tejgaon Kakrail 1 738.95 37.05 776.00 10.00 766.00

D1 D1-NORTH Moghbazar 2 11,153.60 556.40 11,710.00 20.00 11,690.00

D2 D2-NORTH Dhanmondi 71 545,419.63 27,192.37 572,612.00 650.00 571,962.00

D3 D3-CENTRAL Ramna 1 17,445.76 872.24 18,318.00 10.00 18,308.00

D4 D4-NORTH Shyamoli 4 4,650.86 231.14 4,882.00 40.00 4,842.00

D5 D5-NORTH Satmasjid Sher-e-bangla 4 23,589.57 1,178.43 24,768.00 40.00 24,728.00

D6 D6-CENTRAL Ramna Rajarbag 2 3,726.49 186.51 3,913.00 20.00 3,893.00

D8 D8-NORTH Dhanmondi Jigatola 13 22,768.60 1,137.40 23,906.00 100.00 23,806.00

D9 D9-NORTH Azimpur 0 0.00 0.00 0.00 0.00 0.00

E1 E1-SOUTH Demra 1 179.12 8.88 188.00 0.00 188.00

E2 E2-SOUTH Shyampur Matuail 5 559,698.95 27,965.05 587,664.00 50.00 587,614.00

E3 E3-SOUTH Fatullah 111 1,322,553.63 66,071.37 1,388,625.00 920.00 1,387,705.00

F1 F1-CENTRAL Lalbag 3 4,466.90 215.10 4,682.00 30.00 4,652.00

F2 F2-CENTRAL Bashaboo 8 13,618.74 678.26 14,297.00 70.00 14,227.00

G1 G1-NORTH Shyamoli Adabor 22 65,786.45 3,254.55 69,041.00 210.00 68,831.00

9,999,097.00 14,530.00 10,013,627.00 474,133.06 9,539,493.94 1,636Grand Total:

Print Date: 01-Jun-2017 12:23:58PM This is a System generated Report, Powered by IT Division Page 1 of 1

Page 14: BillPay - DPDC - Bill Collection Statement

Bill Collection Monthly Statement (Summary)

From 01-May-2017 To 31-May-2017

Area Quantity Bill Amount VAT Total Bill St. Charge NetDPDCAmount

A1 - Motijheel 5 23,340.60 1,166.40 24,507.00 50.00 23,290.60

A2 - Khilgaon 624 1,282,158.54 63,986.46 1,346,145.00 5,800.00 1,276,358.54

A3 - Lalbag 19 110,606.50 5,510.50 116,117.00 170.00 110,436.50

A4 - Kazla 92 486,159.00 24,294.00 510,453.00 790.00 485,369.00

A5 - Postogola 5 12,017.93 601.07 12,619.00 40.00 11,977.93

A6 - Banglabazar 106 254,939.34 12,706.66 267,646.00 920.00 254,019.34

A7 - N.Gonj (West) 50 2,308,742.57 113,274.43 2,422,017.00 490.00 2,308,252.57

A8 - Siddirgonj 3 3,363.87 168.13 3,532.00 30.00 3,333.87

A9 - Bashabo 19 28,525.92 1,434.08 29,960.00 150.00 28,375.92

B1 - Narinda 153 487,392.63 24,450.37 511,843.00 1,460.00 485,932.63

B2 - Maniknagar 36 34,485.43 1,720.57 36,206.00 300.00 34,185.43

B3 - Jurain 314 873,119.12 43,343.88 916,463.00 2,730.00 870,389.12

B4 - Shyampur 321 396,002.76 19,730.24 415,733.00 2,480.00 393,522.76

B5 - Swamibag 5 5,805.35 290.65 6,096.00 50.00 5,755.35

B6 - Bangshal 223 655,901.57 32,541.43 688,443.00 1,950.00 653,951.57

B7 - N.Gonj (East) 1 3,422.81 171.19 3,594.00 10.00 3,412.81

B8 - Fateullah 4 7,261.07 362.93 7,624.00 40.00 7,221.07

B9 - Mugdapara 71 94,132.41 4,662.59 98,795.00 580.00 93,552.41

C1 - Tejgaon 10 89,737.58 4,371.42 94,109.00 90.00 89,647.58

C2 - Satmasjid 46 112,653.04 5,617.96 118,271.00 400.00 112,253.04

C3 - Paribag 4,271 17,264,086.48 860,580.52 18,124,667.00 39,540.00 17,224,546.48

C6 - Kakrail 15 888,579.45 44,412.55 932,992.00 150.00 888,429.45

D1 - Moghbazar 1,397 3,881,698.74 193,610.26 4,075,309.00 13,080.00 3,868,618.74

D2 - Dhanmondi 727 3,712,005.05 184,863.95 3,896,869.00 6,730.00 3,705,275.05

D3 - Ramna 16 50,622.88 2,522.12 53,145.00 160.00 50,462.88

D4 - Shyamoli 14 104,381.95 5,223.05 109,605.00 130.00 104,251.95

D5 - Shere b.nagar 20 901,879.19 45,080.81 946,960.00 190.00 901,689.19

D6 - Rajarbag 17 221,073.58 10,856.42 231,930.00 170.00 220,903.58

D8 - Jigatola 73 159,609.23 7,896.77 167,506.00 660.00 158,949.23

D9 - Azimpur 18 73,221.59 3,535.41 76,757.00 180.00 73,041.59

E1 - Demra 9 24,620.43 1,115.57 25,736.00 90.00 24,530.43

Printed On 01/06/2017 10:40:13AM Page 1 of 2Bill Collection Monthly Statement (Summary)

Page 15: BillPay - DPDC - Bill Collection Statement

Area Quantity Bill Amount VAT Total Bill St. Charge NetDPDCAmount

E2 - Matuail 406 770,924.37 38,275.63 809,200.00 3,620.00 767,304.37

E3 - Sytalakhya 727 62,104,532.33 3,104,036.67 65,208,569.00 6,610.00 62,097,922.33

F1 - Kamrangirchar 43 123,660.60 6,173.40 129,834.00 390.00 123,270.60

F2 - Banosree 78 192,893.86 9,568.14 202,462.00 710.00 192,183.86

G1 - Adabor 22 57,263.62 2,823.38 60,087.00 200.00 57,063.62

9,960 97,800,821.39 4,880,979.61 102,681,801.00 91,140.00 97,709,681.39Gross Total

Printed On 01/06/2017 10:40:13AM Page 2 of 2Bill Collection Monthly Statement (Summary)

Page 16: BillPay - DPDC - Bill Collection Statement

DPDC - Bill Collection Statement (Monthly) Bill Period: 2017-05-01 To: 2017-05-31

BillPay- DPDC - Bill Collection Statement

Dhaka Power Distribution Co. Ltd.

Biddut Bhaban, Level-3

1, Abdul Gani Road, Dhaka-1000

Bill Amount VAT STAMP CHARGE Net DPDC AMOUNTArea TotalBillQTY

1,940,129.54 96,988.46 200.00 1,939,929.54A8 SOUTH Demra Siddirgonj 2,037,118.00 20

69,470.95 3,276.05 260.00 69,210.95E2 SOUTH Shyampur Matuail 72,747.00 27

1,758,658.31 79,287.69 1,130.00 1,757,528.31D8 NORTH Dhanmondi Jigatola 1,837,946.00 124

111,305.82 5,551.18 590.00 110,715.82A4 SOUTH Kazla Kazla 116,857.00 65

30,509.22 1,524.78 70.00 30,439.22D3 CENTRAL Ramna Ramna 32,034.00 14

614,154.17 30,663.83 690.00 613,464.17E3 SOUTH Fateullah Shetalokkha 644,818.00 77

154,578.05 7,473.95 450.00 154,128.05B1 CENTRAL Narinda Narinda 162,052.00 51

51,933.73 2,568.27 250.00 51,683.73E1 SOUTH Demra Demra 54,502.00 28

169,726.45 8,459.55 910.00 168,816.45F2 CENTRAL Bashabo Banosree 178,186.00 103

828,270.45 41,390.55 450.00 827,820.45A1 CENTRAL Motijheel Motijheel 869,661.00 46

778,680.42 38,788.58 3,250.00 775,430.42C2 NORTH Satmasjid Satmasjid 817,469.00 363

128,725.65 6,419.35 520.00 128,205.65D5 NORTH Satmasjid Sher-E-Bangla Nagar 135,145.00 58

385,691.15 19,012.85 1,420.00 384,271.15F1 CENTRAL Lalbag Kamrangirchar 404,704.00 161

1,522,507.08 75,928.92 5,050.00 1,517,457.08A2 NORTH Moghbazar Khilgaon 1,598,436.00 544

716,125.96 35,751.04 2,800.00 713,325.96D1 NORTH Moghbazar Moghbazar 751,877.00 314

1,883,428.02 93,565.98 3,910.00 1,879,518.02B6 CENTRAL Banglabazar Bangshal 1,976,994.00 428

2,574,823.12 128,340.88 5,590.00 2,569,233.12A6 CENTRAL Banglabazar Banglabazar 2,703,164.00 629

474,976.58 23,642.42 1,600.00 473,376.58C1 NORTH Tejgaon Tejgaon 498,619.00 175

16,312,708.60 811,782.40 7,290.00 16,305,418.60B4 SOUTH Shyampur Shyampur 17,124,491.00 826

20,155.28 1,007.72 50.00 20,105.28A3 CENTRAL Lalbag Lalbag 21,163.00 5

731,550.64 36,289.36 2,890.00 728,660.64B3 SOUTH Postogola Jurain 767,840.00 332

1,018,646.65 50,862.35 630.00 1,018,016.65C6 NORTH Tejgaon Kakrail 1,069,509.00 69

113,552.29 5,668.71 400.00 113,152.29D2 NORTH Dhanmondi Dhanmondi 119,221.00 43

1,021,625.12 50,926.88 5,350.00 1,016,275.12B2 SOUTH Kazla Maniknagar 1,072,552.00 603

163,972.63 8,189.37 880.00 163,092.63B9 CENTRAL Motijheel Mugdapara 172,162.00 100

2,347,599.96 117,165.04 3,860.00 2,343,739.96B7 SOUTH Narayangonj N.Gonj(Eest) 2,464,765.00 430

1,471,282.43 73,535.57 1,170.00 1,470,112.43C3 NORTH Azimpur Paribag 1,544,818.00 128

2,323,560.33 115,271.19 9,610.00 2,313,950.33G1 NORTH Shamoli Adabor 2,438,831.52 1,080

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Bill Amount VAT STAMP CHARGE Net DPDC AMOUNTArea TotalBillQTY

120,585.16 5,997.84 790.00 119,795.16A9 CENTRAL Bashbo Bashbo 126,583.00 87

3,977,254.76 195,473.24 13,050.00 3,964,204.76B5 CENTRAL Narinda Swamibag 4,172,728.00 1,446

964,855.19 44,250.81 450.00 964,405.19B8 SOUTH Fateullah Fateullah 1,009,106.00 52

13,374.76 668.24 60.00 13,314.76D9 NORTH Azimpur Azimpur 14,043.00 6

799,143.81 39,780.19 2,870.00 796,273.81A5 SOUTH Postogola Postogola 838,924.00 341

700,447.82 34,922.18 3,370.00 697,077.82A7 SOUTH Narayangonj N.Gonj(West) 735,370.00 379

6,393,140.97 318,588.73 16,910.00 6,376,230.97D4 NORTH Shyamoli Shyamoli 6,711,729.70 1,850

77,092.28 3,830.72 420.00 76,672.28D6 CENTRAL Ramna Rajarbag 80,923.00 45

52,764,243.35 99,190.00 2,612,844.87Grand Total: 52,665,053.35 55,377,088.2211,049

Page 19: BillPay - DPDC - Bill Collection Statement

National Credit and Commerce Bank Limited

Report Name : DPDC Bill Collection Statement (Summary)

Bill Period: 2017-05-01 To 2017-05-31

Location Code Quantity Bill Amount Vat Amount Total Amount Stamp Fee Net DPDC Amount

A1 50 159,910.56 7,854.44 167,765.00 400.00 159,510.56

A2 2,721 5,592,062.64 278,509.36 5,870,572.00 24,450.00 5,567,612.64

A4 964 2,363,266.54 117,611.46 2,480,878.00 8,190.00 2,355,076.54

A5 39 145,038.12 7,215.88 152,254.00 360.00 144,678.12

A6 17 60,739.64 3,008.36 63,748.00 170.00 60,569.64

A7 343 1,284,729.73 59,862.27 1,344,592.00 3,060.00 1,281,669.73

A8 16 43,338.37 2,165.63 45,504.00 160.00 43,178.37

A9 18 23,253.95 1,152.05 24,406.00 140.00 23,113.95

B1 4 16,635.81 831.19 17,467.00 40.00 16,595.81

B2 4,860 12,737,834.10 632,555.90 13,370,390.00 44,160.00 12,693,674.10

B3 1,192 5,875,948.61 292,704.39 6,168,653.00 10,900.00 5,865,048.61

B4 1,031 7,939,898.20 396,025.04 8,335,923.24 8,590.00 7,931,308.20

B5 2,277 5,578,183.81 277,578.19 5,855,762.00 20,770.00 5,557,413.81

B6 4 7,985.31 396.69 8,382.00 40.00 7,945.31

B7 465 1,166,078.62 58,010.38 1,224,089.00 4,100.00 1,161,978.62

B8 66 319,151.41 15,861.59 335,013.00 640.00 318,511.41

B9 24 35,423.49 1,768.51 37,192.00 200.00 35,223.49

C1 5 12,948.25 642.75 13,591.00 50.00 12,898.25

C2 489 2,339,006.71 116,010.29 2,455,017.00 4,500.00 2,334,506.71

C3 449 2,067,928.44 102,913.56 2,170,842.00 4,260.00 2,063,668.44

C6 38 192,261.86 9,606.14 201,868.00 350.00 191,911.86

D1 2,298 4,889,292.02 243,423.98 5,132,716.00 21,380.00 4,867,912.02

D2 2,075 6,675,563.82 332,026.18 7,007,590.00 19,090.00 6,656,473.82

D3 9 36,527.12 1,814.88 38,342.00 90.00 36,437.12

D4 12 21,150.66 1,043.34 22,194.00 100.00 21,050.66

D5 2 27,864.75 1,333.25 29,198.00 20.00 27,844.75

D6 11 91,813.71 4,588.29 96,402.00 110.00 91,703.71

D8 146 278,609.43 13,905.57 292,515.00 1,250.00 277,359.43

D9 17 43,262.91 2,160.09 45,423.00 170.00 43,092.91

E1 6 7,005.83 350.17 7,356.00 40.00 6,965.83

E2 93 243,769.83 12,159.17 255,929.00 810.00 242,959.83

E3 55 138,882.10 6,940.90 145,823.00 450.00 138,432.10

F1 5 1,848.45 91.55 1,940.00 30.00 1,818.45

F2 12 57,149.50 2,804.50 59,954.00 90.00 57,059.50

G1 20 33,371.80 1,653.20 35,025.00 170.00 33,201.80

19,833 60,507,736.10 3,006,579.14 63,514,315.24 179,330.00 60,328,406.10Grand Total:

Page 1 of 1

Page 20: BillPay - DPDC - Bill Collection Statement

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BillPay - DPDC - Bill Collection Statement

Bill Period : 0110512017

CODE ZONE.CIRCLE.LOCATION BILL AMOUNT

D5 Shere 16 195.M 1,428.96 30,624.00 140.00 29,0s5.04195 1,2U,983.29 61,351.71 1,306,335.00 1,620.00 1,243,363.29

A8 326,193.06 16,275.94 342,469.00 560,00 325,633.06458 '1,011,017.65 50,392.35 1,061,410.00 4,000.00 1,007,0'17.65

B9 '100 169,865.40 8,449.60 178,315.00 900.00 168,965.40

C6 Kakrail 36 .74 83,786.00 350.00 79,458.26A6 187 1,302,683.57 64,900.43 1,367,584.00 1 ,720.00 1 ,300,963.5788 Fateullah 408 '1,580,0s4.86 78,727 .14 1,658,782.00 3,650.00 1 ,576,404.86F2 Bonasree 80 95,069.98 4,690.02 760.00 630.00 94,439.98Gl Adabor 1a 146,386.00 680.00 138,756.52M 23 35,505.23 1,770.77 37,276.00 220.00 35,285.2381 Narinda 60 161,853.76 169,907.00 560.00 161,293.76D9 6,943.80 U7 .20 7,291.00 20.00 6,923.80E1 Demra '18 27 ,870.14 1 ,390.86 .00 160.00 27,710.14B4 82 141 700.00 140,832.91c2 102 740,898.05 36,698.95 777 ,s97 .00 980.00 739,918.05A5 37 ,448.70 1,863.30 39,312.00 220.00 37,228.70D3 80,870.48 4,026.52 84,897.00 170.00 80,700.4882 118 215,305.06 10,7U.94 00 1,010.00 214,295.06D4 7 ,179.57 350.43 7,530.00 10.00 7,169.57Cl Tei 18 172.32 4,496.68 94,669.00 150.00 90,022.32E2 Matuail 1,170 4,740,372.58 235,935.42 4,976,308.00 10,570.00 4,729,802.58Ag Bashabo 55 72,671.31 3,615.69 76,287.00 460.00 1.31

D8 72 237,998.49 1 1,789.51 249,788.00 700.00 237 ,298.49D,1 84,184.65 4,192.35 88,377.00 490.00 83,694.65D6 Rai 49 1 15,048.18 5,7U.82 120,793.00 440.00 114,608.18A3 13,922.26 695.74 14,618.00 60.00 13,862.26F't 158,336.92 7,916.08 166,253.00 130.00 158,206.92B6 294 799,466.33 39,718.67 839,185.00 2,7',t0.00 796,756.33

115 1,405,520.s7 70,115.43 1,475,636.00 1,030.00 1,404,490.57D2 Dhanmondi 26 92 4,597.08 98,087.00 240.00 249.52A7 N.Goni 549 2,067,096.42 102,991.58 2,170,088.00 5,000.00 .4283 Jurain 26,450.35 1,319.65 27,770.00 180.00 26,270.35E3 '1,097 3,746,664.57 186,459.43 3,933,124.00 9,830.00 3,736,834.57A4 Kazla 29 26,883.55 1,328.45 28,212.00 240.00 26,643.55B5 13 28,391.45 1,418.55 29,810.00 130.00 28,261.45

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Page 21: BillPay - DPDC - Bill Collection Statement

DPDC- Bill Collection Statement from 5/1/2017 To 5/31/2017

Dhaka Power Distribution Co. Ltd. Biddut Bhaban, Level-3 , 1, Abdul Gani Road, Dhaka-1000.

Repoted On: 01/06/2017

Powered by IT Division, Software Development Team,OBL Page No.:1

E1 SOUTH-Narayangonj-Demra 19 49479.03 2438.97 51918.00 170.00 51918.00

D5 NORTH-Tejgaon-Sher E Bangla Nagar 75 398754.21 19238.79 417993.00 690.00 417993.00

D4 NORTH-Satmasjid-Shyamoli 642 1493917.51 74422.49 1568340.00 5730.00 1568340.00

C1 NORTH-Tejgaon-Tejgaon 202 5097711.39 251582.61 5349294.00 1870.00 5349294.00

B6 SOUTH-Banglabazar-Bangshal 1209 6438353.78 312728.27 6751082.05 10850.00 6751082.05

B5 SOUTH-Banglabazar-Swamibag 276 914629.57 45484.43 960114.00 2530.00 960114.00

A9 SOUTH-Ramna-Bashabo 410 643628.04 31995.96 675624.00 3630.00 675624.00

A8 SOUTH-Narayangonj-Siddirgonj 14 2865961.15 143175.85 3009137.00 130.00 3009137.00

A3 NORTH-Azimpur-Lalbag 145 407012.12 20288.88 427301.00 1340.00 427301.00

A2 NORTH-Ramna-Khilgaon 238 465287.66 23088.34 488376.00 2220.00 488376.00

A1 SOUTH-Motijheel-Kamlapur 133 828414.13 41392.87 869807.00 1220.00 869807.00

D9 NORTH-Azimpur-Azimpur 71 220048.84 10891.16 230940.00 700.00 230940.00

D8 NORTH-Azimpur-Jigatola 205 1265420.25 62379.75 1327800.00 1900.00 1327800.00

D6 NORTH-Ramna-Rajarbag 787 2908598.26 144748.74 3053347.00 7330.00 3053347.00

D3 NORTH-Ramna-Segunbagicha 714 3893520.37 193819.32 4087339.69 6570.00 4087339.69

B9 SOUTH-Motijheel-Mugdapara 1668 3599687.12 178462.88 3778150.00 14990.00 3778150.00

A4 SOUTH-Motijheel-Kazla 93 405888.59 20105.41 425994.00 860.00 425994.00

G1 Adabor 3325 10990228.38 547715.12 11537943.50 30500.00 11537943.50

F1 NORTH-Azimpur-Kamrangirchar 30 196908.41 9593.59 206502.00 280.00 206502.00

D2 NORTH-Satmasjid-Dhanmondi 169 2864494.45 142833.55 3007328.00 1580.00 3007328.00

C6 NORTH-Tejgaon-Kakrail 331 2348886.64 116862.36 2465749.00 3090.00 2465749.00

C2 NORTH-Satmosjid-Satmosjid 1023 2252863.66 112147.34 2365011.00 9150.00 2365011.00

B1 SOUTH-Banglabazar-Narinda 1082 3616623.23 179460.77 3796084.00 9970.00 3796084.00

A6 SOUTH-Banglabazar-Banglabazar 1522 9988811.09 467469.91 10456281.00 13830.00 10456281.00

A5 SOUTH-Shyampur-Postogola 302 3022344.19 150654.81 3172999.00 2720.00 3172999.00

CODE ZONE-CIRCLE-LOCATION QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE NET DPDC AMOUNT Remarks

Page 22: BillPay - DPDC - Bill Collection Statement

DPDC- Bill Collection Statement from 5/1/2017 To 5/31/2017

Dhaka Power Distribution Co. Ltd. Biddut Bhaban, Level-3 , 1, Abdul Gani Road, Dhaka-1000.

Repoted On: 01/06/2017

Powered by IT Division, Software Development Team,OBL Page No.:2

E2 Matuail 123 312739.44 15549.56 328289.00 1140.00 328289.00

D1 NORTH-Tejgaon-Moghbazar 426 1287116.46 63999.54 1351116.00 4050.00 1351116.00

C3 NORTH-Azimpur-Paribag 838 3211807.03 159663.97 3371471.00 7800.00 3371471.00

B8 SOUTH-Shyampur-Fateullah 728 5656553.36 282174.64 5938728.00 6510.00 5938728.00

B7 SOUTH-Narayangonj-N.Gonj (East) 2312 12826678.02 580062.98 13406741.00 20380.00 13406741.00

B4 SOUTH-Shyampur-Shyampur 2268 33933390.41 1713829.59 35647220.00 19890.00 35647220.00

B3 SOUTH-Shyampur-Jurain 621 4982161.48 247626.52 5229788.00 5680.00 5229788.00

B2 SOUTH-Motijheel-Maniknagar 380 1048949.88 51737.12 1100687.00 3530.00 1100687.00

A7 SOUTH-Narayangonj-N.Gonj (West) 3052 22327220.97 1100836.03 23428057.00 27790.00 23428057.00

F2 Banosree 2903 5726398.27 284329.73 6010728.00 26410.00 6010728.00

E3 Shetalokkha 847 42356311.91 2072827.09 44429139.00 7580.00 44429139.00

Grand Total: 29183 200846799.30 9875618.94 210722418.24 264610.00 210722418.24

Page 23: BillPay - DPDC - Bill Collection Statement

BillPay - DPDC - Bill Collection Statement

DPDC - Bill Collection Statement (Summarized) Bill Period:01-May-2017 to 31-May-2017

LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNTA1 SOUTH-Motijheel-Kamalapur 32 817,554.79 40,827.21 858,382.00 320.00 817,234.79A2 NORTH-Ramna-Khilgaon 24 785,313.60 39,265.40 824,579.00 200.00 785,113.60A3 NORTH-Azimpur-Lalbag 1 1,127.87 56.13 1,184.00 10.00 1,117.87A4 SOUTH-Motijheel-Kazla 109 1,242,081.80 63,193.20 1,305,275.00 1,040.00 1,241,041.80A5 SOUTH-Shyampur-Postogola 1 1,128.04 55.96 1,184.00 10.00 1,118.04A6 SOUTH-Banglabazar-Banglabazar 42 101,592.44 5,058.56 106,651.00 380.00 101,212.44A7 SOUTH-Narayangonj-N.Gonj (West) 4 953,854.44 47,684.56 1,001,539.00 40.00 953,814.44A8 SOUTH-Narayangonj-Siddirgonj 5 2,812,898.69 140,676.31 2,953,575.00 30.00 2,812,868.69A9 SOUTH-Ramna-Bashabo 32 22,024.45 1,092.55 23,117.00 210.00 21,814.45B1 SOUTH-Banglabazar-Narinda 261 1,070,650.20 53,442.80 1,124,093.00 2,310.00 1,068,340.20B2 SOUTH-Motijheel-Maniknagar 59 75,774.85 3,779.15 79,554.00 550.00 75,224.85B3 SOUTH-Shyampur-Jurain 8 185,614.18 9,278.82 194,893.00 80.00 185,534.18B4 SOUTH-Shyampur-Shyampur 363 7,198,865.94 354,800.06 7,553,666.00 3,270.00 7,195,595.94B5 SOUTH-Banglabazar-Swamibag 22 23,517.31 1,173.69 24,691.00 210.00 23,307.31B6 SOUTH-Banglabazar-Bangshal 19 34,262.99 1,685.01 35,948.00 110.00 34,152.99B7 SOUTH-Narayangonj-N.Gonj 6 8,246,181.99 412,309.01 8,658,491.00 60.00 8,246,121.99B8 SOUTH-Shyampur-Fateullah 723 23,243,398.40 1,159,935.60 24,403,334.00 6,510.00 23,236,888.40B9 SOUTH-Motijheel-Mugdapara 22 36,051.21 1,799.79 37,851.00 170.00 35,881.21C1 NORTH-Tejgaon-Tejgaon 119 1,509,245.76 75,367.24 1,584,613.00 1,040.00 1,508,205.76C2 NORTH-Satmasjid-Satmosjid 2448 6,279,360.72 312,822.28 6,592,183.00 21,870.00 6,257,490.72C3 NORTH-Azimpur-Paribag 657 3,629,392.06 181,076.94 3,810,469.00 6,220.00 3,623,172.06C6 NORTH-Tejgaon-Kakrail 3470 13,435,332.20 657,953.80 14,093,286.00 31,500.00 13,403,832.20D1 NORTH-Tejgaon-Moghbazar 80 181,588.87 9,070.13 190,659.00 690.00 180,898.87D2 NORTH-Satmasjid-Dhanmondi 566 2,169,250.74 108,157.26 2,277,408.00 5,080.00 2,164,170.74D3 NORTH-Ramna-Segunbagicha 32 135,587.20 6,738.80 142,326.00 170.00 135,417.20D4 NORTH-Satmasjid-Shyamoli 20 56,059.20 2,798.80 58,858.00 140.00 55,919.20D5 NORTH-Tejgaon-Sher E Bangla Nagar 162 2,579,120.05 128,773.95 2,707,894.00 1,450.00 2,577,670.05D6 NORTH-Ramna-Rajarbag 4594 12,371,257.91 614,312.09 12,985,570.00 43,060.00 12,328,197.91D8 NORTH-Azimpur-Jigatola 842 2,495,213.20 123,307.80 2,618,521.00 7,480.00 2,487,733.20D9 NORTH-Azimpur-Azimpur 3 5,677.38 283.62 5,961.00 30.00 5,647.38E1 SOUTH-Narayangonj-Demra 1698 3,245,438.28 161,079.72 3,406,518.00 14,770.00 3,230,668.28E2 SOUTH-Matuail-Shyampur 70 721,036.83 35,923.17 756,960.00 640.00 720,396.83E3 SOUTH-Shetalokkha-Fateullah 17 19,316,450.57 966,146.43 20,282,597.00 160.00 19,316,290.57F1 NORTH-Azimpur-Kamrangirchar 13 25,623.51 1,262.49 26,886.00 100.00 25,523.51F2 CENTRAL-Banosree-Bashabo 27 74,577.08 3,643.92 78,221.00 250.00 74,327.08G1 NORTH-Adabor-Shamoli 32 109,645.72 5,356.28 115,002.00 290.00 109,355.72

Page 24: BillPay - DPDC - Bill Collection Statement

GRAND TOTAL: 16583 115,191,750.47 5,730,188.53 120,921,939.00 150,450.00 115,041,300.47

Page 25: BillPay - DPDC - Bill Collection Statement

Prime Bank DPDCDPDC Monthly Bill Collection Summary

SL No Location Bill Count Bill Amount VAT Net DPDCStampTotal

MAY 2017

1 A1 96 614,823.23 30,725.77 614,033.23645,549.00 790.00

2 A2 43 114,305.17 5,690.83 113,905.17119,996.00 400.00

3 A3 1903 41,869,734.21 2,088,825.29 41,852,574.2143,958,559.50 17,160.00

4 A4 277 2,091,626.91 103,941.09 2,089,216.912,195,568.00 2,410.00

5 A5 12 16,412.72 818.28 16,292.7217,231.00 120.00

6 A6 111 627,583.49 31,118.51 626,663.49658,702.00 920.00

7 A7 153 1,339,547.73 66,905.27 1,338,187.731,406,453.00 1,360.00

8 A8 2402 38,102,839.39 1,903,495.61 38,080,599.3940,006,335.00 22,240.00

9 A9 624 1,060,917.58 52,942.42 1,055,307.581,113,860.00 5,610.00

10 B1 227 733,199.26 36,614.16 731,159.26769,813.42 2,040.00

11 B2 4902 8,785,127.32 437,541.68 8,741,127.329,222,669.00 44,000.00

12 B3 61 106,147.74 5,266.26 105,557.74111,414.00 590.00

13 B4 21 4,254,343.05 212,641.95 4,254,143.054,466,985.00 200.00

14 B5 43 49,722.74 2,478.26 49,362.7452,201.00 360.00

15 B6 289 1,267,272.46 62,846.54 1,264,532.461,330,119.00 2,740.00

16 B7 486 3,596,782.05 185,812.95 3,592,422.053,782,595.00 4,360.00

17 B8 50 92,124.78 4,581.22 91,664.7896,706.00 460.00

18 B9 836 1,622,980.58 80,620.42 1,615,240.581,703,601.00 7,740.00

19 C1 585 2,433,872.01 121,340.99 2,428,662.012,555,213.00 5,210.00

20 C2 130 404,517.47 20,164.53 403,267.47424,682.00 1,250.00

21 C3 279 1,273,520.09 63,279.91 1,270,860.091,336,800.00 2,660.00

22 C6 602 1,584,530.46 78,947.54 1,579,350.461,663,478.00 5,180.00

23 D1 84 263,004.93 12,860.07 262,244.93275,865.00 760.00

24 D2 189 972,802.95 48,395.05 970,952.951,021,198.00 1,850.00

25 D3 97 707,753.30 35,331.70 706,843.30743,085.00 910.00

26 D4 124 296,090.67 14,765.33 294,970.67310,856.00 1,120.00

27 D5 282 1,065,262.60 52,992.40 1,062,712.601,118,255.00 2,550.00

28 D6 63 136,717.18 6,811.82 136,127.18143,529.00 590.00

29 D8 244 2,282,427.30 113,756.70 2,280,187.302,396,184.00 2,240.00

30 D9 100 1,537,130.78 76,843.72 1,536,340.781,613,974.50 790.00

31 E1 255 427,232.40 21,215.60 425,172.40448,448.00 2,060.00

32 E2 379 1,582,870.74 78,885.26 1,579,410.741,661,756.00 3,460.00

33 E3 48 673,300.21 33,615.79 672,860.21706,916.00 440.00

34 F1 166 4,527,600.72 224,452.28 4,526,160.724,752,053.00 1,440.00

35 F2 84 267,963.17 13,340.83 267,193.17281,304.00 770.00

36 G1 1389 5,395,458.84 269,527.73 5,382,778.845,664,986.57 12,680.00

132,177,546.23Grand Total 6,599,393.7617636 132,018,086.23138,776,939.99 159,460.00

Page 1 of 1

Page 26: BillPay - DPDC - Bill Collection Statement

PUBALI BANK LIMITED4587 - OBU PRINCIPAL BRANCH

BILLPAY - DPDC - BILL COLLECTION STATEMENT (SUMMARY)DATE FROM 01/05/2017 TO 31/05/2017

PRINTED ON: 02-06-2017

SLNO. CODE ZONE-CIRCLE-LOCATION QUANTITY BILL AMOUNT VAT TOTAL BILL STAMP CHARGE NET DPDC AMOUNT

1 A1 2 1605.79 80.21 1686 20 1585.79

2 A2 2879 5020305.67 249865.33 5270171 26110 4994195.67

3 A4 4 897998.02 44843.98 942842 40 897958.02

4 A5 249 243866.45 12134.55 256001 2120 241746.45

5 A6 1 9840.42 468.58 10309 10 9830.42

6 A9 504 860496.38 42905.62 903402 4560 855936.38

7 B2 2 5158.16 257.84 5416 20 5138.16

8 B3 5 13705.05 674.95 14380 50 13655.05

9 B9 4306 7475406.85 371593.15 7847000 39040 7436366.85

10 C1 3778 8225034.45 409964.55 8634999 34110 8190924.45

11 C2 2100 7160104.40 355171.60 7515276 18610 7141494.4

12 C3 1127 6123377.95 305340.05 6428718 10610 6112767.95

13 C6 52 97317.18 4841.82 102159 480 96837.18

14 D1 537 1312853.53 65391.47 1378245 4980 1307873.53

15 D2 588 3861445.74 190898.26 4052344 5290 3856155.74

16 D3 1754 10098176.13 500644.87 10598821 16200 10081976.13

17 D4 911 2349801.25 116865.75 2466667 8330 2341471.25

18 D5 2 14707.62 735.38 15443 20 14687.62

19 D6 46 143307.12 7123.09 150430.21 380 142927.12

20 D9 1 153.34 7.66 161 0 153.34

21 E1 2 219 11 230 0 219

22 E2 1 1116.42 55.58 1172 10 1106.42

23 F2 2546 5377683.87 266796.13 5644480 23770 5353913.87

24 G1 1 14555.16 727.84 15283 10 14545.16

GROSS TOTAL: 21398 59308235.95 2947399.26 62255635.21 194770.00 59113465.95

Page 1 of PRINTED BY: MDIFTEKHAR 1

Page 27: BillPay - DPDC - Bill Collection Statement

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Page 28: BillPay - DPDC - Bill Collection Statement

BillPay - DPDC - Bill Collection Statement(Daily Summary)

To:Date From: 01-05-2017 31-05-2017

Dhaka Power Distribution Co. Ltd.

Biddut Bhaban, Level-3

1, Abdul Gani Road, Dhaka-1000

Bill Amount VATQtyZONE-CICRL-LOCATIONCode

05/24/2017

Total Bill Stamp

Charge

Net DPDC

Amount

6,697,540.68A1 CENTRAL Motijheel Motijheel 528 334,143.32 7,031,684.00 4,740.00 6,692,800.68

795,633.08A2 NORTH Moghbazar Khilgaon 405 39,586.92 835,220.00 3,630.00 792,003.08

403,231.39A3 CENTRAL Lalbag Lalbag 134 20,139.61 423,371.00 1,260.00 401,971.39

882,194.29A4 SOUTH Kazla Kazla 68 44,575.71 926,770.00 620.00 881,574.29

176,066.59A5 SOUTH Postogola Postogola 115 8,765.41 184,832.00 1,050.00 175,016.59

4,456,724.78A6 CENTRAL Banglabazar Banglabazar 598 221,746.22 4,678,471.00 5,520.00 4,451,204.78

2,312,303.93A7 SOUTH Narayangonj N.Gonj(West) 427 115,164.07 2,427,468.00 3,930.00 2,308,373.93

2,295,283.19A8 SOUTH Demra Siddirgonj 10 114,761.81 2,410,045.00 90.00 2,295,193.19

311,099.52A9 CENTRAL Bashbo Bashbo 135 15,363.48 326,463.00 1,140.00 309,959.52

758,921.23B1 CENTRAL Narinda Narinda 153 37,566.77 796,488.00 1,370.00 757,551.23

230,704.98B2 SOUTH Kazla Maniknagar 150 11,408.02 242,113.00 1,260.00 229,444.98

12,336,757.73B3 SOUTH Postogola Jurain 3,241 615,450.27 12,952,208.00 29,180.00 12,307,577.73

1,443,303.04B4 SOUTH Shyampur Shyampur 83 72,108.96 1,515,412.00 680.00 1,442,623.04

142,803.17B5 CENTRAL Narinda Swamibag 65 7,046.83 149,850.00 620.00 142,183.17

3,380,882.56B6 CENTRAL Banglabazar Bangshal 721 167,244.44 3,548,127.00 6,550.00 3,374,332.56

2,180,828.24B7 SOUTH Narayangonj N.Gonj(Eest) 336 108,890.76 2,289,719.00 3,050.00 2,177,778.24

19,572,340.93B8 SOUTH Fateullah Fateullah 4,415 955,216.07 20,527,557.00 39,150.00 19,533,190.93

419,060.77B9 CENTRAL Motijheel Mugdapara 200 20,741.23 439,802.00 1,830.00 417,230.77

1,154,184.42C1 NORTH Tejgaon Tejgaon 237 57,472.58 1,211,657.00 2,100.00 1,152,084.42

1,154,320.94C2 NORTH Satmasjid Satmasjid 237 57,280.06 1,211,601.00 1,990.00 1,152,330.94

7,666,080.07C3 NORTH Azimpur Paribag 2,521 381,995.93 8,048,076.00 23,800.00 7,642,280.07

Print Date & Time: 6/1/2017 4:02:20PM& 1 Design & Developed by ITD, SIBL

Page 29: BillPay - DPDC - Bill Collection Statement

BillPay - DPDC - Bill Collection Statement(Daily Summary)

To:Date From: 01-05-2017 31-05-2017

Dhaka Power Distribution Co. Ltd.

Biddut Bhaban, Level-3

1, Abdul Gani Road, Dhaka-1000

Bill Amount VATQtyZONE-CICRL-LOCATIONCode

05/24/2017

Total Bill Stamp

Charge

Net DPDC

Amount

2,732,163.16C6 NORTH Tejgaon Kakrail 716 136,186.84 2,868,350.00 6,760.00 2,725,403.16

2,825,288.55D1 NORTH Moghbazar Moghbazar 1,207 140,870.45 2,966,159.00 10,970.00 2,814,318.55

4,228,263.78D2 NORTH Dhanmondi Dhanmondi 541 210,528.22 4,438,792.00 5,090.00 4,223,173.78

2,199,506.43D3 CENTRAL Ramna Ramna 247 109,059.57 2,308,566.00 2,300.00 2,197,206.43

5,774,787.35D4 NORTH Shyamoli Shyamoli 1,550 284,905.64 6,059,692.99 13,640.00 5,761,147.35

21,205,840.17D5 NORTH Satmasjid Sher-E-Bangla Nagar 288 1,060,091.83 22,265,932.00 2,590.00 21,203,250.17

3,173,495.25D6 CENTRAL Ramna Rajarbag 684 158,363.75 3,331,859.00 6,020.00 3,167,475.25

1,180,396.65D8 NORTH Dhanmondi Jigatola 354 58,003.35 1,238,400.00 3,100.00 1,177,296.65

585,389.19D9 NORTH Azimpur Azimpur 54 29,234.81 614,624.00 470.00 584,919.19

5,227,359.45E1 2,295 259,462.55 5,486,822.00 19,420.00 5,207,939.45

659,833.55E2 SOUTH Demra Demra 90 32,875.45 692,709.00 800.00 659,033.55

2,126,409.73E3 SOUTH Shyampur Matuail 124 106,250.27 2,232,660.00 1,130.00 2,125,279.73

497,061.66F1 32 24,787.34 521,849.00 300.00 496,761.66

8,490,938.36F2 CENTRAL Lalbag Kamrangirchar 5,653 418,322.30 8,909,260.66 48,210.00 8,442,728.36

4,614,821.69G1 CENTRAL Bashabo Banosree 452 231,097.31 4,845,919.00 4,160.00 4,610,661.69

134,291,820.50 6,666,708.15 140,958,528.65 258,520.00 134,033,300.50Gross Total: 29,066

Print Date & Time: 6/1/2017 4:02:20PM& 2 Design & Developed by ITD, SIBL

Page 30: BillPay - DPDC - Bill Collection Statement
Page 31: BillPay - DPDC - Bill Collection Statement

Parameter Values Given for this Report :

01/06/2017 14:56:46

100 Head Office User : 100102 < stdpdcsm >

DPDC Bill Collection Report(Summary)

From Date: To Date:01/05/2017 31/05/2017 ALLBranch: PPay Mode:

Standard Bank Ltd.Page : 1 / 2

D1

A9

A2

F1

B8

A6

A3

D9

C2

D5

A1

B4

C1

D6

A5

B1

D3

E1

A4

B6

F2

ZONESL NO

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

BILL AMOUNT

1,13,895.39

18,679.77

31,549.25

3,83,695.19

11,29,004.75

38,536.38

4,47,315.80

8,403.71

96,13,646.67

2,80,067.85

14,95,408.74

13,70,81,016.90

25,744.00

70,109.29

17,480.32

11,134.15

4,41,575.58

35,46,186.81

3,15,914.12

8,97,352.22

39,413.71

1,19,565.00

19,612.00

33,124.00

4,02,879.00

11,85,455.00

40,460.00

4,69,680.00

8,820.00

1,00,92,173.00

2,94,034.00

15,70,162.00

14,39,41,632.00

27,030.00

73,623.00

18,354.00

11,689.00

4,63,904.00

37,22,550.00

3,31,705.00

9,42,099.00

41,382.00

NET DPDC AMOUNT

560.00

180.00

250.00

40.00

40.00

110.00

130.00

40.00

30,730.00

890.00

250.00

920.00

110.00

230.00

30.00

50.00

330.00

20,250.00

370.00

2,260.00

170.00

STAMP FEE

1,13,335.39

18,499.77

31,299.25

3,83,655.19

11,28,964.75

38,426.38

4,47,185.80

8,363.71

95,82,916.67

2,79,177.85

14,95,158.74

13,70,80,096.90

25,634.00

69,879.29

17,450.32

11,084.15

4,41,245.58

35,25,936.81

3,15,544.12

8,95,092.22

39,243.71

QUANTITY

58

21

29

4

5

12

14

4

3343

103

26

103

11

26

4

5

48

2380

41

250

20

VAT AMOUNT

5,669.61

932.23

1,574.75

19,183.81

56,450.25

1,923.62

22,364.20

416.29

4,78,526.33

13,966.15

74,753.26

68,60,615.10

1,286.00

3,513.71

873.68

554.85

22,328.42

1,76,363.19

15,790.88

44,746.78

1,968.29

TOTAL AMOUNT

Page 32: BillPay - DPDC - Bill Collection Statement

Parameter Values Given for this Report :

01/06/2017 14:56:46

100 Head Office User : 100102 < stdpdcsm >

DPDC Bill Collection Report(Summary)

From Date: To Date:01/05/2017 31/05/2017 ALLBranch: PPay Mode:

Standard Bank Ltd.Page : 2 / 2

G1

C6

D2

B3

E2

C3

D4

B9

A7

B5

D8

B2

ZONESL NO

22

23

24

25

26

27

28

29

30

31

32

33

BILL AMOUNT

72,05,373.92

50,09,232.32

14,14,819.48

27,921.73

2,24,397.20

20,39,568.31

8,81,275.04

26,255.80

4,637.83

1,663.57

36,287.65

30,919.88

75,64,121.80

52,58,689.00

14,85,282.00

29,317.00

2,35,518.00

21,41,442.00

9,25,161.00

27,566.00

4,868.00

1,747.00

38,104.00

32,453.00

NET DPDC AMOUNT

27,500.00

10,470.00

1,900.00

90.00

680.00

310.00

2,490.00

210.00

40.00

10.00

70.00

160.00

STAMP FEE

71,77,873.92

49,98,762.32

14,12,919.48

27,831.73

2,23,717.20

20,39,258.31

8,78,785.04

26,045.80

4,597.83

1,653.57

36,217.65

30,759.88

QUANTITY

2973

1114

203

10

73

35

280

23

7

1

8

16

VAT AMOUNT

3,58,747.88

2,49,456.68

70,462.52

1,395.27

11,120.80

1,01,873.69

43,885.96

1,310.20

230.17

83.43

1,816.35

1,533.12

18,15,54,200.80 1,01,870.00GRAND TOTAL : 17,29,08,483.33

TOTAL AMOUNT

17,28,06,613.33 86,45,717.4711250

Page 33: BillPay - DPDC - Bill Collection Statement

LOCATION CODE QUANTITY BILL AMOUNT VAT TOTAL AMOUNT STAMP FEE

A1 776.00 1,709,740.11 84,975.89 1,794,716.00 6,970.00

A2 44.00 61,737.13 3,073.87 64,811.00 370.00

A4 504.00 780,479.24 38,846.76 819,326.00 4,270.00

A5 12.00 12,953.14 646.86 13,600.00 70.00

A6 1.00 715.45 35.55 751.00 10.00

A7 682.00 1,594,583.12 79,386.88 1,673,970.00 6,230.00

A8 57.00 176,054.96 8,782.04 184,837.00 450.00

A9 46.00 63,603.56 3,167.44 66,771.00 430.00

B1 33.00 60,045.59 2,930.41 62,976.00 300.00

B2 331.00 462,452.90 23,051.10 485,504.00 2,910.00

B3 226.00 287,618.67 14,311.33 301,930.00 1,870.00

B4 477.00 718,200.17 35,614.83 753,815.00 3,940.00

B5 23.00 145,695.57 7,158.43 152,854.00 230.00

B6 14.00 32,118.41 1,594.59 33,713.00 140.00

B7 564.00 1,205,631.11 59,947.89 1,265,579.00 5,030.00

B8 175.00 356,067.68 17,773.32 373,841.00 1,590.00

B9 221.00 325,991.02 16,267.98 342,259.00 1,970.00

C1 1,475.00 2,724,868.85 135,886.15 2,860,755.00 13,290.00

C2 108.00 279,504.02 13,958.98 293,463.00 980.00

C3 165.00 845,204.38 42,186.62 887,391.00 1,460.00

C6 68.00 555,337.49 27,660.51 582,998.00 630.00

D1 51.00 51,583.92 2,573.08 54,157.00 330.00

D2 32.00 194,486.70 9,709.30 204,196.00 320.00

D3 11.00 71,733.97 3,559.03 75,293.00 110.00

D4 79.00 321,916.85 16,047.15 337,964.00 680.00

D5 55.00 97,653.74 4,856.26 102,510.00 490.00

D6 60.00 177,634.85 8,849.15 186,484.00 580.00

D8 19.00 66,462.46 3,312.54 69,775.00 180.00

D9 16.00 34,744.25 1,709.75 36,454.00 160.00

E1 78.00 107,300.41 5,347.59 112,648.00 660.00

E2 7,153.00 28,776,888.88 1,424,832.12 30,201,721.00 62,550.00

E3 73.00 136,240.84 6,803.16 143,044.00 670.00

F1 9.00 17,877.01 888.99 18,766.00 80.00

F2 69.00 99,052.40 4,933.60 103,986.00 580.00

G1 73.00 203,114.30 10,110.70 213,225.00 640.00

Grand Total 13,780 42,755,293.15 2,120,789.85 44,876,083.00 121,170.00

Print date:01/06/2017 11:11:42 AM Page 1 of 1Printed by:1785, Head Office ,8800000690001

IT, ADC & Mobile Banking DivisionPhone:[email protected]

Trust Bank Limited

DPDC - Bill Collection Statement

Date: 01/May/2017 To 31/May/2017

DPDC - Bill Collection Statement (Summarized)

(Summary)

Page 34: BillPay - DPDC - Bill Collection Statement

SL Location Code Zone-Circle-Location Quantity Total DPDCAmount

VAT Total Bill Amount Stamp Fee Net DPDC Amount

1 D6 Ramna-Rajarbag-NORTH 155 396317.43 19629.57 415947.00 1470 394847.43

2 A8 Narayangonj-Siddirgonj-SOUTH 118 1464016.70 72801.30 1536818.00 1040 1462976.70

3 B8 Shyampur-Fateullah-SOUTH 86 56220519.01 1203744.99 57424264.00 820 56219699.01

4 B7 Narayangonj-N.Gonj (East)-SOUTH 1 200.01 9.99 210.00 0 200.01

5 D3 Ramna-Segunbagicha-NORTH 2 11262.45 560.55 11823.00 20 11242.45

6 E3 Shetalokkha-Fateullah-SOUTH 2 3555731.74 177786.26 3733518.00 20 3555711.74

7 G1 Adabor-Shamoli-NORTH 14 36253.54 1811.46 38065.00 130 36123.54

8 B2 Motijheel-Maniknagar-SOUTH 5 547.5 27.50 575.00 0 547.5

9 B9 Motijheel-Mugdapara-SOUTH 33 55795.83 2766.17 58562.00 290 55505.83

10 F2 Banosree-Bashabo-CENTRAL 5222 9523909.21 471568.79 9995478.00 45760 9478149.21

11 A1 Motijheel-Kamalapur-SOUTH 24 5081706.71 254070.29 5335777.00 230 5081476.71

12 C2 Satmasjid-Satmosjid-NORTH 32 77524.38 3871.62 81396.00 270 77254.38

13 D2 Satmasjid-Dhanmondi-NORTH 2 13342.1 666.90 14009.00 20 13322.1

14 C1 Tejgaon-Tejgaon-NORTH 380 6422819.46 320794.54 6743614.00 3470 6419349.46

15 A9 Ramna-Bashabo-SOUTH 117 150004.80 7439.20 157444.00 980 149024.80

16 B6 Banglabazar-Bangshal-SOUTH 1 1835.4 88.60 1924.00 10 1825.4

17 E2 Matuail-Shyampur-SOUTH 7 29405.89 1424.11 30830.00 60 29345.89

18 C6 Tejgaon-Kakrail-NORTH 2580 15796034.76 785114.24 16581149.00 24560 15771474.76

19 D5 Tejgaon-Sher E Bangla Nagar-NORTH 2 9061.98 432.02 9494.00 20 9041.98

20 F1 Azimpur-Kamrangirchar-NORTH 2377 15291364.98 763288.02 16054653.00 21560 15269804.98

21 A2 Ramna-Khilgaon-NORTH 210 675879.92 33723.08 709603.00 1980 673899.92

22 B4 Shyampur-Shyampur-SOUTH 1198 36641642.98 1830371.02 38472014.00 10870 36630772.98

23 B5 Banglabazar-Swamibag-SOUTH 1 646.68 32.32 679.00 10 636.68

24 D8 Azimpur-Jigatola-NORTH 13 18249.69 911.31 19161.00 120 18129.69

25 C3 Azimpur-Paribag-NORTH 1 2153.32 107.68 2261.00 10 2143.32

26 D1 Tejgaon-Moghbazar-NORTH 46 102214.97 5079.03 107294.00 430 101784.97

27 E1 Narayangonj-Demra-SOUTH 1275 2786615.76 138451.24 2925067.00 10640 2775975.76

Grand Total : 13904 154365057.20 6096571.80 160461629.00 124790 154240267.20

Page 1 of 1

DPDC Collection SummaryCriteria: 01-May-2017 to 31-May-2017 Generation Date: 01-Jun-2017

Page 35: BillPay - DPDC - Bill Collection Statement

BillPay - DPDC - Bill Collection Statement

DPDC - Bill Collection Statement (Summarized) Bill Period:01-May-2017 to 31-May-2017

LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNTA1 SOUTH-Motijheel-Kamalapur 69 241,358.22 12,017.78 253,376.00 600.00 240,758.22A2 NORTH-Ramna-Khilgaon 129 280,365.04 13,905.96 294,271.00 1,160.00 279,205.04A3 NORTH-Azimpur-Lalbag 6 6,276.78 307.22 6,584.00 30.00 6,246.78A4 SOUTH-Motijheel-Kazla 55 1,161,127.76 58,033.24 1,219,161.00 470.00 1,160,657.76A5 SOUTH-Shyampur-Postogola 40 69,871.70 3,474.30 73,346.00 390.00 69,481.70A6 SOUTH-Banglabazar-Banglabazar 178 525,577.95 26,052.05 551,630.00 1,600.00 523,977.95A7 SOUTH-Narayangonj-N.Gonj (West) 2151 15,396,155.16 754,334.84 16,150,490.00 19,360.00 15,376,795.16A8 SOUTH-Narayangonj-Siddirgonj 5 15,572.57 770.43 16,343.00 50.00 15,522.57A9 SOUTH-Ramna-Bashabo 160 205,838.92 10,268.08 216,107.00 1,480.00 204,358.92B1 SOUTH-Banglabazar-Narinda 392 1,200,893.93 59,813.07 1,260,707.00 3,530.00 1,197,363.93B2 SOUTH-Motijheel-Maniknagar 213 304,096.72 15,141.28 319,238.00 1,890.00 302,206.72B3 SOUTH-Shyampur-Jurain 52 405,045.95 20,234.05 425,280.00 510.00 404,535.95B4 SOUTH-Shyampur-Shyampur 2210 4,385,283.08 217,565.92 4,602,849.00 19,750.00 4,365,533.08B5 SOUTH-Banglabazar-Swamibag 204 369,349.47 18,429.53 387,779.00 1,850.00 367,499.47B6 SOUTH-Banglabazar-Bangshal 592 2,081,068.23 102,926.77 2,183,995.00 5,490.00 2,075,578.23B7 SOUTH-Narayangonj-N.Gonj 4101 21,525,780.99 1,071,719.01 22,597,500.00 37,080.00 21,488,700.99B8 SOUTH-Shyampur-Fateullah 1133 24,888,483.56 1,243,030.44 26,131,514.00 10,110.00 24,878,373.56B9 SOUTH-Motijheel-Mugdapara 123 210,271.74 10,457.26 220,729.00 1,060.00 209,211.74C1 NORTH-Tejgaon-Tejgaon 119 278,260.84 13,798.16 292,059.00 1,070.00 277,190.84C2 NORTH-Satmasjid-Satmosjid 530 1,954,727.44 96,793.56 2,051,521.00 4,820.00 1,949,907.44C3 NORTH-Azimpur-Paribag 85 1,105,586.87 55,262.13 1,160,849.00 740.00 1,104,846.87C6 NORTH-Tejgaon-Kakrail 828 20,239,580.61 1,011,053.39 21,250,634.00 7,560.00 20,232,020.61D1 NORTH-Tejgaon-Moghbazar 180 343,834.70 17,153.30 360,988.00 1,730.00 342,104.70D2 NORTH-Satmasjid-Dhanmondi 723 4,395,407.41 218,714.59 4,614,122.00 6,800.00 4,388,607.41D3 NORTH-Ramna-Segunbagicha 245 1,733,438.74 86,616.26 1,820,055.00 2,230.00 1,731,208.74D4 NORTH-Satmasjid-Shyamoli 243 1,714,064.36 85,551.64 1,799,616.00 2,190.00 1,711,874.36D5 NORTH-Tejgaon-Sher E Bangla Nagar 63 180,121.37 8,923.63 189,045.00 550.00 179,571.37D6 NORTH-Ramna-Rajarbag 1531 3,778,172.52 187,673.48 3,965,846.00 14,360.00 3,763,812.52D8 NORTH-Azimpur-Jigatola 967 7,516,348.04 375,023.96 7,891,372.00 9,110.00 7,507,238.04D9 NORTH-Azimpur-Azimpur 25 128,107.72 6,400.28 134,508.00 210.00 127,897.72E1 SOUTH-Narayangonj-Demra 43 55,829.42 2,782.58 58,612.00 400.00 55,429.42E2 SOUTH-Matuail-Shyampur 113 201,545.94 9,949.06 211,495.00 910.00 200,635.94E3 SOUTH-Shetalokkha-Fateullah 13 2,352,438.01 117,620.99 2,470,059.00 120.00 2,352,318.01F1 NORTH-Azimpur-Kamrangirchar 1139 3,008,125.52 149,279.48 3,157,405.00 10,410.00 2,997,715.52F2 CENTRAL-Banosree-Bashabo 147 207,019.79 10,257.21 217,277.00 1,330.00 205,689.79G1 NORTH-Adabor-Shamoli 221 586,323.82 29,150.18 615,474.00 2,040.00 584,283.82

GRAND TOTAL: 19028 123,051,350.89 6,120,485.11 129,171,836.00 172,990.00 122,878,360.89

Page 36: BillPay - DPDC - Bill Collection Statement

6/1/17 DPDC Report (Summery)

misdb.bankasia-bd.com/misdb/f?p=111:244:559007034037::NO::: 1/2

From :01-May-17 To : 31-May-17 ShowShow

DPDC-Bill Collection Statement (Summery)

Code Area Quantity Bill Amount Vat Total Bill Stamp Charge Net Dpdc Amount

A1 Motijheel 58 98904.89 4885.11 103790 540 98364.89

A2 Khilgaon 117 701965.05 35082.95 737048 1000 700965.05

A3 Lalbag 397 1451794.35 72473.65 1524268 3630 1448164.35

A4 Kazla 38 258861.22 12923.78 271785 320 258541.22

A5 Postogola 68 1261487.41 63038.59 1324526 590 1260897.41

A6 Banglabazar 14 58126.14 2897.86 61024 120 58006.14

A7 N.Gonj (West) 24 48907.53 2441.47 51349 210 48697.53

A8 Siddirgonj 4 20802.82 881.18 21684 30 20772.82

A9 Bashabo 69 139601.33 6914.67 146516 480 139121.33

B1 Narinda 23 199448.57 9931.43 209380 220 199228.57

B2 Maniknagar 46 65423.83 3266.17 68690 370 65053.83

B3 Jurain 1445 3136914.56 156161.43 3293075.99 12820 3124094.56

B4 Shyampur 94 324160.79 16197.21 340358 710 323450.79

B5 Swamibag 23 55524.99 2761.01 58286 190 55334.99

B6 Bangshal 36 277024.71 13820.29 290845 260 276764.71

B7 N.Gonj (East) 16 234029.35 11698.65 245728 160 233869.35

B8 Fatullah 23 465541.57 3765.43 469307 220 465321.57

B9 Mugdapara 38 95283.93 4716.07 100000 280 95003.93

C1 Tejgaon 2273 6262984.36 310489.64 6573474 20820 6242164.36

C2 Satmasjid 282 917393.11 45718.89 963112 2480 914913.11

C3 Paribag 670 2344871.15 116947.85 2461819 6280 2338591.15

C6 Kakrail 919 4877244.09 242591.91 5119836 8400 4868844.09

D1 Moghbazar 1884 5319960.8 265124.17 5585084.97 17440 5302520.8

D2 Dhanmondi 120 371094.38 18468.62 389563 1080 370014.38

D3 Ramna 46 2031356.19 101538.81 2132895 400 2030956.19

D4 Shyamoli 81 173017.18 8553.82 181571 640 172377.18

D5 Shere b.nagar 89 329531.47 16367.53 345899 820 328711.47

D6 Rajarbag 1030 5006729.7 249126.3 5255856 9860 4996869.7

D8 Jigatola 287 1906841.62 95026.38 2001868 2610 1904231.62

D9 Azimpur 121 510030.84 25459.16 535490 1060 508970.84

E1 Demra 11 13897.44 685.56 14583 80 13817.44

E2 Matuail 79 262591.85 12584.15 275176 670 261921.85

E3 Sytalakhya 9 15011437.79 750569.21 15762007 90 15011347.79

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Page 37: BillPay - DPDC - Bill Collection Statement

6/1/17 DPDC Report (Summery)

misdb.bankasia-bd.com/misdb/f?p=111:244:559007034037::NO::: 2/2

F1 Kamrangirchar 20 42084.25 2081.75 44166 180 41904.25

F2 Banosree 72 180652.48 8983.52 189636 590 180062.48

G1 Adabor 4180 10835895.87 538280.4 11374176.27 37950 10797945.87

14706 65291417.61 68523872.23 133600 65157817.61

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Page 38: BillPay - DPDC - Bill Collection Statement

BASIC Bank Limited

DPDC-Bill Collection Monthly Statement (Summary)

Business Date: 01/06/2017

01/05/2017 to 31/05/2017Search Criteria : Bill Period :

All Branch

SL Area Quantity Bill Amount VAT Total Amount Stamp Charge Net DPDC Amount([Bill Amount]+[VAT]) ([Bill Amount]-[Stamp Charge])

1 1,771,215.33 88,361.67 1,859,577.00 1,490.00 1,769,725.33A1 - Motijheel 164

2 121,563.26 5,978.74 127,542.00 570.00 120,993.26A2 - Khilgaon 66

3 740,523.13 36,927.87 777,451.00 1,620.00 738,903.13A3 - Lalbag 185

4 275,278.35 13,647.65 288,926.00 1,270.00 274,008.35A4 - Kazla 139

5 135,919.54 6,788.46 142,708.00 450.00 135,469.54A5 - Postogola 46

6 2,855,697.05 142,455.95 2,998,153.00 5,640.00 2,850,057.05A6 - Banglabazar 610

7 1,558,803.26 77,880.74 1,636,684.00 960.00 1,557,843.26A7 - N.Gonj (West) 98

8 7,269.53 363.47 7,633.00 40.00 7,229.53A8 - Siddirgonj 4

9 168,365.02 8,357.98 176,723.00 850.00 167,515.02A9 - Bashabo 100

10 992,966.48 48,715.32 1,041,681.80 2,820.00 990,146.48B1 - Narinda 310

11 206,645.55 10,285.45 216,931.00 1,420.00 205,225.55B2 - Maniknagar 154

12 82,509.47 4,098.53 86,608.00 510.00 81,999.47B3 - Jurain 55

13 31,047.43 1,533.57 32,581.00 280.00 30,767.43B4 - Shyampur 29

14 33,045.06 1,642.94 34,688.00 120.00 32,925.06B5 - Swamibag 12

15 4,494,933.86 223,374.14 4,718,308.00 9,850.00 4,485,083.86B6 - Bangshal 1,114

16 1,167,286.83 58,240.17 1,225,527.00 820.00 1,166,466.83B7 - N.Gonj (East) 91

17 7,049.54 352.46 7,402.00 40.00 7,009.54B8 - Fateullah 4

18 256,642.47 12,817.53 269,460.00 1,400.00 255,242.47B9 - Mugdapara 150

19 135,943.40 6,785.60 142,729.00 470.00 135,473.40C1 - Tejgaon 47

20 144,204.89 7,182.11 151,387.00 700.00 143,504.89C2 - Satmasjid 73

21 71,301.31 3,550.69 74,852.00 260.00 71,041.31C3 - Paribag 35

22 321,655.67 16,018.33 337,674.00 1,410.00 320,245.67C6 - Kakrail 149

23 106,860.07 5,333.93 112,194.00 610.00 106,250.07D1 - Moghbazar 68

24 167,653.08 8,276.92 175,930.00 470.00 167,183.08D2 - Dhanmondi 53

25 104,622.47 5,211.53 109,834.00 390.00 104,232.47D3 - Ramna 53

26 1,076,132.14 53,596.86 1,129,729.00 2,820.00 1,073,312.14D4 - Shyamoli 300

27 279,888.70 13,967.30 293,856.00 550.00 279,338.70D5 - Shere b.nagar 60

28 2,945,136.75 146,332.25 3,091,469.00 4,380.00 2,940,756.75D6 - Rajarbag 458

29 180,196.89 8,994.11 189,191.00 300.00 179,896.89D8 - Jigatola 33

Page 1 of 2Report Printing Date & Time : 01/06/2017 3:21:06PM

Page 39: BillPay - DPDC - Bill Collection Statement

BASIC Bank Limited

DPDC-Bill Collection Monthly Statement (Summary)

Business Date: 01/06/2017

01/05/2017 to 31/05/2017Search Criteria : Bill Period :

All Branch

SL Area Quantity Bill Amount VAT Total Amount Stamp Charge Net DPDC Amount([Bill Amount]+[VAT]) ([Bill Amount]-[Stamp Charge])

30 13,551.08 669.92 14,221.00 110.00 13,441.08D9 - Azimpur 14

31 1,515,170.10 75,467.90 1,590,638.00 8,400.00 1,506,770.10E1 - Demra 960

32 1,492,940.27 74,030.73 1,566,971.00 4,310.00 1,488,630.27E2 - Matuail 479

33 16,121.36 800.64 16,922.00 50.00 16,071.36E3 - Sytalakhya 16

34 1,742,655.08 86,436.92 1,829,092.00 640.00 1,742,015.08F1 - Kamrangirchar 75

35 123,698.39 6,148.61 129,847.00 590.00 123,108.39F2 - Banosree 67

36 2,455,986.28 122,321.72 2,578,308.00 7,840.00 2,448,146.28G1 - Adabor 862

Grand Total : 27,800,479.09 1,382,948.71 29,183,427.80 64,450.00 27,736,029.09 7,133

Page 2 of 2Report Printing Date & Time : 01/06/2017 3:21:06PM

Page 40: BillPay - DPDC - Bill Collection Statement

01/06/2017 14.15.25

DPDC Bill Collection Summary

Page : 1 /1

User ID : [email protected] Operation ID : 002029002 - Principal Branch

From : 01/05/2017 To : 31/05/2017

SlNo Zone Net DPDC AmountQuantity Bill Amount Vat Amount Total Amount Stamp Fee

1 A9 4638 7,166,261.93 357,187.07 7,523,449.00 42,370.00 7,123,891.93

2 A2 155 333,292.63 16,627.37 349,920.00 1,400.00 331,892.63

3 A3 19 488,050.96 24,383.04 512,434.00 160.00 487,890.96

4 A6 1009 2,486,027.90 123,569.70 2,609,597.60 9,180.00 2,476,847.90

5 F1 50 99,503.67 4,971.33 104,475.00 470.00 99,033.67

6 B8 21 157,245.60 7,837.40 165,083.00 200.00 157,045.60

7 D1 24 503,159.14 24,130.86 527,290.00 220.00 502,939.14

8 D5 4268 13,553,006.56 672,690.72 14,225,697.28 38,620.00 13,514,386.56

9 A1 65 10,297,628.52 514,874.48 10,812,503.00 610.00 10,297,018.52

10 C2 21 47,619.45 2,375.55 49,995.00 180.00 47,439.45

11 D9 4 4,511.46 225.54 4,737.00 10.00 4,501.46

12 B4 5599 8,519,533.32 422,842.68 8,942,376.00 47,450.00 8,472,083.32

13 B1 602 1,428,046.24 70,506.76 1,498,553.00 5,420.00 1,422,626.24

14 D6 50 307,378.17 15,320.83 322,699.00 480.00 306,898.17

15 C1 11 13,584.46 669.54 14,254.00 50.00 13,534.46

16 A5 32 52,072.57 2,600.43 54,673.00 240.00 51,832.57

17 A4 8 6,835.32 340.68 7,176.00 60.00 6,775.32

18 E1 3 6,401.56 307.44 6,709.00 30.00 6,371.56

19 D3 1 3,438.85 168.15 3,607.00 10.00 3,428.85

20 B6 691 3,810,933.36 160,288.64 3,971,222.00 6,140.00 3,804,793.36

21 F2 236 355,060.30 17,696.70 372,757.00 2,130.00 352,930.30

22 D2 64 386,025.04 19,243.96 405,269.00 510.00 385,515.04

23 C6 201 2,718,242.58 135,801.42 2,854,044.00 1,960.00 2,716,282.58

24 B7 149 573,669.98 28,540.02 602,210.00 1,310.00 572,359.98

25 E3 34 94,725.61 4,620.39 99,346.00 330.00 94,395.61

26 B3 9 12,702.53 630.47 13,333.00 70.00 12,632.53

27 G1 21 39,970.47 1,997.53 41,968.00 190.00 39,780.47

28 B5 34 84,349.91 4,213.09 88,563.00 300.00 84,049.91

29 B9 72 117,888.73 5,863.27 123,752.00 600.00 117,288.73

30 A7 619 1,674,040.19 82,162.81 1,756,203.00 5,470.00 1,668,570.19

31 E2 18 41,454.84 2,044.16 43,499.00 160.00 41,294.84

32 C3 8 142,659.55 7,128.45 149,788.00 80.00 142,579.55

33 D4 2 497.17 24.83 522.00 10.00 487.17

34 D8 5348 16,281,060.75 765,643.25 17,046,704.00 47,680.00 16,233,380.75

35 B2 56 117,187.68 5,846.32 123,034.00 530.00 116,657.68

36 A8 7 9,279.93 463.07 9,743.00 70.00 9,209.93

71,933,346.93 3,503,837.95 75,437,184.88 214,700.00 71,718,646.93Grand Total : 24149

Parameter Values Given for this Report :

Branch Code :01/05/2017, From Date :01/05/2017, To Date :31/05/2017, Pay Mode :ALL