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    SL. User Name Dept. CAPEX DATE

    1 Apurba Sarkar2 Rashedul Islam

    3 Sazedul Islam A&F - -

    4 Abu Bakor Siddique Merchadiser - -

    ! Sor"ar #ossai Merchadiser - -

    $ Mos%equa M Ass'( - -

    ) *SM - - -+ *SM - - -

    , *SM - - -

    1 *SM - - -

    11 *SM - - -

    12 *SM - - -

    13 *SM - - -

    14 *SM - - -1! *SM - - -

    1$ *SM - - -

    1) *SM - - -

    CAPEX GOTO ACC

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    3+ Md( Rau Ahmed r8 rocessi 12.1.21

    3, 6A epar'me' 6A epar'me' 2,.1.1! 2.11.21

    4 aka< eba'h Merchadiser 3.11.21! 3.11.21

    41 Mobarak #osse S'ore epar'me' 3.11.21! 4.11.21

    42 Mr( Ibrahim Accouce & Fiace 4.11.21! 4.11.11!

    43 Md( Abdur Raiha Merchadiser !.11.21! !.11.21

    44 6A epar'me' 6A epar'me' ,.11.21! ,.11.21

    4! Mobarak #osse S'ore epar'me' 4.11.21! 4.11.21

    4$ Mr( Ibrahim Accouce & Fiace 4.11.21! 4.11.21

    4) aka< eba'h Merchadiser ,.11.21! ,.11.21

    4+ Abdur Raiha Merchadiser ,.11.21! ,.11.21

    4, Mr( Mizaur Rahma S6M ,.11.21! ,.11.21

    ! 6A epar'me' 6A epar'me' 2.11.21! 2.11.21

    !1 Mr ( =mar Faruk 11.1!.21! 11.1!.21

    !2 :h i ;ddi I9 11.1!.21! 11.1!.21

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    PO Date PO Number

    - - -

    - - -

    - - -

    - - -

    - - -- - -

    - - -

    - - -

    - - -

    - - -

    - - -

    - - -- - -

    - - -

    - - -

    CAPEX CAMETO IT

    CAPEXREFERANCE

    NO.

    PO SEND TSUPPLIER

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    2+.1.1! =.M-1!-14)$ 2+.1.1!

    11.,.21! =.M-1!-1!$43 11.,.21!

    11.,.21! =.M-1!-1!$4! 11.,.21!

    11.,.21!=.M-1!-1!$4)

    11.,.21!

    11.,.21! =.M-1!-1!$4, 11.,.21!

    11.,.21!

    =.M-1!-1!$4,

    11.,.21!

    11.,.21! =.M-1!-1!$4, 11.,.21!

    11.,.21! =.M-1!-1!$! 11.,.21!

    11.1!.21! =.M-1!-1$1, 11.1$.21

    11.1!.21! =.M 1! 1$1, 11.1$.21

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    SUPPLIER Organigatin

    /.A/.A

    Flora - -

    Flora - /.A

    Flora /.A

    0lobal Brad ).1.21! /.A

    Smar' *ech ).1.21! 11.1.21!Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!

    Smar' *ech ).1.21! 11.1.21!

    PRODUCTRECEI!ED

    Fa"tr# Sen$Date

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    Smar' 2.11.21! *arasima

    Smar' B0

    0lobal Brad MisamiSmar' R#

    Smar' Misami

    0lobal Brad Misami

    Smar' R#

    Smar' R#

    Smar' Misami

    0lobal Brad 11.11.21! Misami

    0lobal Brad

    11.11.21!

    Misami

    0lobal Brad 11.11.21! Misami

    Smar' B0

    Smar' B0

    S ' B0

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    LP%DS& Seria' N. Pr$u"t Name

    M+1*S# *,11 Flora6B34,1!3+! *,12 Flora

    6B34+,24!$ *,13 -

    6B34+,334 *,14

    6B34,1!21) *,1! -

    $M!F+$2 S:,1$

    S:,1)S:,1+

    S:,1,

    S:,2

    S:,21

    S:,22

    S:,23

    S:,24S:,2!

    S:,2$

    S:,2)

    Distribute Di(erentSupp'ier Pr$u"t

    *his * oes 'o Mr(olash

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    $2F+$2S:,43

    esk'op

    ap'opesk'op

    esk'op

    ap'op

    esk'op

    esk'op

    esk'op

    ap'op

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    *,44

    ap'op

    esk'op

    esk'op

    k'

    *his * oes 'oMr(S"aror morshad Ro8

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    SL.

    User Name

    Dept. CAPEX DATE

    1 Apurba Sarkar

    2 Rashedul Islam

    3 Sazedul Islam A&F - - -

    4Abu Bakor Siddique

    Merchadiser - - -

    ! Sor"ar #ossai Merchadiser - - -

    Mos%equa M Ass'( - - -

    ) *SM - - - -

    + *SM - - - -

    , *SM - - - -

    1 *SM - - - -

    11 *SM - - - -

    12 *SM - - - -13 *SM - - - -

    14 *SM - - - -

    1! *SM - - - -

    1$ *SM - - - -

    1) *SM - - - -

    1+ *SM - - - -

    1, *SM - - - -

    2 *SM - - - -

    21 *SM - - - -

    226' c 0oes *o R#

    23Md( Rashidul IslAM

    Merchadiser - - - 1!,.2,4

    24 M Sir Admi !.1.21! !.1.21! !.1.21! 1!1.3+

    CAPEX GOESTO ACC

    CAPEX CAMETO IT

    CAPEXREFERANCE

    NO.

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    2$

    *SM

    - - - - -

    2) Rezaul Sample +.1.21! +.1.21! 12.1.21! 1!1.3,

    2+ /aimul Islam 0 +.1.21! +.1.21! 12.1.21! 1!1.3,

    2, Al Ami Fiishi +.1.21! +.1.21! 12.1.21! 1!1.3,

    3 u'%or I5es'or 6A +.1.21! +.1.21! 12.1.21! 1!1.3,

    31 7F Asia 7F Asia +.1.21! +.1.21! 12.1.21! 1!1.311

    32

    *arasima

    +.1.21! +.1.21! 12.1.21! 1!1.312

    33 *arasima 7F Asia +.1.21! +.1.21! 12.1.21! 1!1.313

    34

    R#

    - - - - -

    3!

    Misami

    - - - - -

    3$

    B0

    - - - - -

    3)

    *SM

    - - - - -

    3+*SM

    - - - - -

    ;S ForCRezaulDSample. /aimulislamD0 .Al-

    Ami DFiishi.u'%orD I5es'or 6A

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    4

    *SM

    41Misami

    42 iku Sarkar M*= 1!1.314

    43 iku Sarkar M*= 1!1.31!

    44B0

    S'ore epar'me' 1!1.314

    4! B0 -

    4$ *arasima - - - - -

    4)*arasima

    *arasima

    4+

    *arasima

    4,

    Misami

    !

    !1

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    !3

    !4

    !!

    B0

    !$

    B0

    !)alash

    Merchadiser 3.1.21! 3.1.21! 12.1.21!

    !+ Razibul Merchadiser 3.1.21! 3.1.21! 12.1.21!

    !, Md( 7imod Moharam Merchadiser 2+.1.1! 2+.1.21!

    $ Mr( Abdul u88um Merchadiser 2+.1.1! 2+.1.21!

    $1Saika'

    Merchadiser 13.1.1! 14.1.1! 2+.1.21!

    $2 Sil5a I9 2+.1.1! 2+.1.21!

    $3 Md( /azmul #aqu Rasel I* 21.1.1! 2+.1.21!

    $4 Md(:amal ;ddi #R& 6omplace 21.1.1! 2+.1.21!

    $!;'ili'8

    $$M SIR

    $)

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    $+

    Room

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    )*arasima

    )1

    /aimul Islam

    )2

    Muammar Billa)3 Selia S

    )4

    Selia

    )!Md( Rau Ahmed

    r8 rocessi 12.1.21!

    )$Md( Rau Ahmed

    r8 rocessi 12.1.21!

    ))*arasima

    - - - - -

    )+

    *arasima

    - - - - -

    6ommercialepar'me'

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    ),

    *arasima

    - - - - -

    +

    *arasima

    - - - - -

    +1B0

    - - - - -

    ,1*arasima

    ,3 Misami

    ,4 Selia #ossai S 4.11.21! 4.11.21!

    ,!Mr( Muammar Billah

    4.11.21! 4.11.21!

    ,$ 6A epar'me' 6A epar'me' ,.11.21! ,.11.21!

    ,)Mobarak #osse

    S'ore epar'me' 4.11.21! 4.11.21!

    ,+Mobarak #osse

    S'ore epar'me' ,.11.21! ,.11.21!

    ,,Mr( Ibrahim

    Accouce & Fiace 4.11.21! 4.11.21!

    1Mr( Ibrahim

    Accouce & Fiace 4.11.21! 4.11.21!

    11 aka< eba'h Merchadiser ,.11.21! ,.11.21!

    12

    Abdur Raiha

    Merchadiser ,.11.21! ,.11.21!

    13Mr( Mizaur Rahma

    S6M ,.11.21! ,.11.21!

    6ommercialepar'me'

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    1$R#

    ,.11.21! ,.11.21!

    1)

    *arasima

    6u''i epar'me'

    1+ Misami

    1,Misami

    S'ore epar'me'

    11 M SIR

    111 Mr ( =mar Faruk 11.1!.21! 11.1!.21!

    112 Mr ( =mar Faruk 11.1!.21! 11.1!.21!

    113 :hair ;ddi I9 11.1!.21! 11.1!.21!

    114 :hair ;ddi I9 11.1!.21! 11.1!.21!

    11!Fiishi epar'me'

    11.1!.21! 11.1!.21!

    11$Fiishi epar'me'

    11.1!.21! 11.1!.21!

    11)B0

    11.1!.21! 11.1!.21!

    11+ Md( Salauddi :ai%e 11.1!.21! 11.1!.21!

    11, Md(:hairul Alam :haz :ai%e 11.1!.21! 11.1!.21!

    12 Mr( Sar"ar Morshed Roi I* 11.1!.21! 11.1!.21!

    121#R ep'

    :ai%e 11.1!.21! 11.1!.21!

    122 #R ep' :ai%e 11.1!.21! 11.1!.21!123 Mr( Su

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    12$ Mr( Mukul Mai'eace 11.1$.21! 11.1$.21!

    12) Mr( Sai%ul Islam A 11.1$.21! 11.1$.21!

    12+ Mr( Sai%ul Islam A 11.1$.21! 11.1$.21!

    12, Mr( /ure Alam Siddiki 6 11.1$.21! 11.1$.21!

    13 Mr( /ure Alam Siddiki 6 11.1$.21! 11.1$.21!

    131 Mr( *a

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    *arasima

    Mr( Shudish :umar S6M

    Md( Ashra%ul Alam Merchadiser 11.2$.21! 11.2$.21!

    Md( #aEzur Rahma S6M 11.3.21! 11.3.21!

    Ms( Rokshaa Ak'er iza =cer ?el%ere 11.2!.21! 11.2!.21!

    Md( MushEqur Rahma masud ?arehouse dep' 11.2,.21! 11.2,.21!

    Ms( Sha8ma Ak'er 11.2,.21! 11.2,.21!

    Md( Shahidul Alam #R 11.22.21! 11.22.21!Misami

    R#

    *arasima

    B0

    Misami

    Misami

    R#

    lai epar'me'

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    SUPPLIER Organigatin LP%DS& Seria' N. Pr$u"t Na

    /.A M+1*S# *,11

    /.A 6B34,1!3+! *,12

    - Flora - - 6B34+,24!$ *,13

    - Flora - /.A 6B34+,334 *,14

    - Flora /.A 6B34,1!21) *,1!

    - 0lobal Brad ).1.21! /.A $M!F+$2 S:,1

    - Smar' *ech ).1.21! 11.1.21! !/!F+$2 S:,1

    - Smar' *ech ).1.21! 11.1.21! 0$F+$2 S:,1

    - Smar' *ech ).1.21! 11.1.21! F2$F+$2 S:,1

    - Smar' *ech ).1.21! 11.1.21! 1F!F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! 2)!F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! ,+$F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! ,4$F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! 6!F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! 2$F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! 0*!F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! [email protected]$F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! $!F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! 2,!F+$2 S:,2

    - Smar' *ech ).1.21! 11.1.21! ,F!F+$2 S:,3

    - Smar' *ech ).1.21! 11.1.21! #S!F+$2 S:,3

    ,.1.21! Flora 13.1.1! /.A 6B34,1$32 *,32

    !.1.21! Smar' *ech $.1.21! Misami /.A 7/63#!+ 2!2

    PO SEND TOSUPPLIER

    PRODUCTRECEI!ED

    Fa"tr# Sen$Date

    +2F0!2.6/$!)/-$41+-!2B3,+B

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    !.1.21! Smar' *ech 2).1.21! *arasima 2+.1.21!

    12.1.21! Smar' *ech 1!.1.21! *arasima 1!.1.21! 4B!F+$2 S:1!

    12.1.21! Smar' *ech 1!.1.21! *arasima 1!.1.21! ,S2F+$2 S:1$

    12.1.21! Smar' *ech 1!.1.21! *arasima 1!.1.21! 4!F+$2 S:2!

    12.1.21! Smar' *ech 1!.1.21! *arasima 1!.1.21! +!F+$2 S:3112.1.21! Smar' *ech 1!.1.21! *arasima 1!.1.21! 6S!F+$2 S:,3

    12.1.21! MorolGs I'l 1!.1.1! *arasima 1!.1.21! ;S

    12.1.21! MorolGs I'l 1!.1.1! *arasima 1!.1.21! ;S

    $.1.21! Bes'/e' +.1.21! R# +.1.21!

    $.1.21! 6ash $.1.21! Misami /.A

    +.1.21! @(A(/ Associa'es 11.1.21! B0 12.1.21!

    +.1.21! 9as'er I* *arasima

    +.1.21! Richma 11.1.21! *arasima 11.1.21!

    *oer ri'eC Samsu-6

    ModelH D 3Se' CB

    7ol'ae S'abilize"ri'er machie

    A'i5irus :asperri5e 2pcsD I ho

    cable For I* & M

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    ;* 6able 3 Bo,M'rH

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    11.1.21! 0lobal Brad 1!.1.21! *arasima 1!.1.21!

    11.1.21! 0lobal Brad 31.1.21! Misami /.A

    12.1.21! Smar' *ech 2).1.21! B0 2).1.21! >2F+$2 S:,!

    12.1.21! MorolGs I'l 1!.1.1! B0 1!.1.1! ups

    12.1.21! @(A(/ Associa'es 1!.1.1! B0 1!.1.1! ri'er

    2!.1.21! 0lobal Brad 2).1.21! B0 2+.1.21! 4 cs 1$ or'

    13.1.21! 6ash 13.1.21! Misami 13.1.1! 2 cs 1$ or'

    13.1.21! Flora IB 13.1.1! *arasima 13.1.21!

    14.1.1! ?i'e 14.1.1! *arasima 14.1.1!

    1!.1.1! Bes' /e' 2$.1.1! Misami

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    21.1.1! *e

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    2$-=c'-1! 6ash 2$.1.1! Misami

    2)-=c'-1! /e'ech imi'ed 2+.1.1! *arasima

    2)-=c'-1! 0lobal Brad 1.11.21! *arasima

    2)-=c'-1! @(A(/ Associa'es 2+.1.21! *arasima

    2+.1.1! @(A(/ Associa'es 3.1.21! R#

    2+.1.1! Smar' 2.11.21! Misami S:,3

    2+.1.1! Morols I'l 31.1.21! Misami

    2+.1.1! Smar' 2.11.21! *arasima$2F+$2

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    2+.1.1! Bes' /e' 2.11.21! *arasima

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    2,.1.1! /e'ech imi'ed 1!.11.1! *arasima

    3.1.1! 6ash 2,.1.21! Misami

    1.11.21! *e2F+$2S:,4$

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    11.,.21!Flora 'd

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    11.1$.21! MorolGs I' B0 1,.11.1! ;S

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    11.1$.21! MorolGs i' R# ;S C,!

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    11.3.21! 0*R

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    ap'op Model

    04-+ 6oreN i3

    04-+ 6oreN i3

    B4-+ 6oreN i3

    B4-) 6oreN i3

    B4-+ 6oreN i3

    B4-) 6oreN i3

  • 7/25/2019 New Laptop Distribution List.xlsx

    30/38

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    04-+ 6oreN i3

    04-+ 6oreN i3

    04-+ 6oreN i!

    04-+ 6oreN i!

    04-+ 6oreN i!

    04-+ 6oreN i!

    04-+ 6oreN i!

    04-+ 6oreN i!

  • 7/25/2019 New Laptop Distribution List.xlsx

    33/38

  • 7/25/2019 New Laptop Distribution List.xlsx

    34/38

    04-+ 6oreN i!

    04-+ 6oreN i!

    04-+ 6oreN i!

  • 7/25/2019 New Laptop Distribution List.xlsx

    35/38

    B4-+ 6oreN i!

    B4-+ 6oreN i!

    B4-+ 6oreN i!

    B4-+ 6oreN i!

    B4-+ 6oreN i!

  • 7/25/2019 New Laptop Distribution List.xlsx

    36/38

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    37/38

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    38/38