| ALHAJ TEXTILE MILLS LIMITED |
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| ISHURDI-PABNA. |
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| Schedule of
Advance Against Sales |
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| For 3rd Quarter as
on 31st March-2012 |
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| Schedule :6(a) |
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| Sl. |
Name of the Party |
Address |
L/F |
Debit |
Credit |
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| No. |
No |
(Tk.) |
(Tk.) |
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| 1 |
M/s. |
Banga Yarn Trading |
Danga Bazar, Palash,
Norsingdi |
98 |
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19.77 |
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| 2 |
M/s. |
Jony Enterprise |
Dariapur Bazar,
Shajedpur, Sirajgonj. |
99 |
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32,513.09 |
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| 3 |
M/s. |
Shewly Traders |
Randhani bari
Belkuchi, Sirajgonj |
104 |
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4.76 |
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| 4 |
M/s. |
Omea Textile MFG. Exp. Ltd. |
House No-05, Rd
No-14,Sec 01, Uttara, Dhaka. |
105 |
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586.62 |
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| 5 |
M/s. |
Dhaka Dying & Manufacturing |
Sarif Mention
Motijheel, C/A, Dhaka. |
105 |
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10,500.00 |
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| 6 |
M/s. |
Babul Traders |
Dariapur Bazar,
Shajedpur, Sirajgonj. |
105 |
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6,208.00 |
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| 7 |
M/s. |
Uzzel Traders |
Hajee Market
Pabna. |
105 |
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16,664.21 |
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| 8 |
M/s. |
Abdullah Textile Mills Ltd. |
House No-376,
Road-28, Dosh, Dhaka. |
105 |
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11,249.53 |
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| 9 |
M/s. |
Haque Textile |
130, Santinagar,
Dhaka-1000. |
105 |
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7,046.62 |
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| 10 |
M/s. |
Shahidullah Hossain |
Bank Road,
Pabna. |
106 |
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6,307.14 |
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| 11 |
M/s. |
Uzzel Traders |
Shibrampur,
Pabna. |
106 |
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249,924.07 |
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| 12 |
M/s. |
S.P. Textile Mills |
6/13, Solimullah
Road, Mohammadpur, Dhaka. |
106 |
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4,679.30 |
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| 13 |
M/s. |
Trade Fire Glove Ltd. |
60/1, Purana Palton,
2nd Floor, Dhaka. |
106 |
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100,163.32 |
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| 14 |
M/s. |
Masco Industrise (Textile Div) |
South Land Centre,
4th Floor, 4, Agrabad, CTG. |
106 |
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120,257.55 |
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| 15 |
M/s. |
Masco Export Limited |
10/3, Delta, 35
Kamal Ataturk Avenue, Dhaka. |
106 |
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12,539.10 |
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| 16 |
M/s. |
Palash Industrise (Pvt.) Ltd. |
Kamal Ataturk Avenue, Dhaka. |
106 |
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188,294.68 |
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| 17 |
M/s. |
Markjerry Ltd. |
677 & 678
Ashulia Savar, Dhaka. |
107 |
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7,717.38 |
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| 18 |
M/s. |
Vergin Grace Limited |
34/B, Narinda Road
No-28, Motijheel, Dhaka. |
107 |
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1,926.72 |
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| 19 |
M/s. |
Simex Textile Mills Ltd. |
36,
Purana Palton Lene VIP Rd, Rokeya mansion, 7th floor, Dhk-1000 |
107 |
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113.25 |
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| 20 |
M/s. |
Idrish Ali |
Shibrampur, Pabna. |
115 |
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1,500.00 |
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| 21 |
Md. |
Habib Traders |
Daripur Bazar,
Shajedpur, Sirajgonj |
113 |
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5,001.96 |
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| 22 |
Md. |
Moyanuddin Biswas |
Bank Road,
Pabna. |
108 |
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303.70 |
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| 23 |
M/s. |
Diganta Enterprise |
Derge Bazar Palash,
Narsingdi |
121 |
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7.24 |
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| 24 |
M/s. |
Liton Enterprise |
45 no. Soudia
shiping cenre |
108 |
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2,262.50 |
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| 25 |
M/s. |
Mita Traders |
20 S.M Meleh Road,
Tanbazar, N.gonj. |
108 |
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0.88 |
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| 26 |
M/s. |
Cosmos Comodities |
Plot No. A/49-50 BCK
Industrial Area, Tangail |
111 |
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0.64 |
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Total : |
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785,792.03 |
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