1/ Payment of April-13 Working at May-13: Cash Payment of Tk 348 for two id's @ DBBL (See payment proof)
2/ Payment of May-13 Working at June-13: Cash Payment of Tk. 2,637 (See payment proof)
2/ Payment of May-13 Working at June-13: Cash Payment of Tk. 2,637 (See payment proof)
- Cash Account: Taka 1992 for the code of MMFx/WM-13/PJ-13/Sl - 03
- Trading Account:
Total payable: Taka 4,590 for $76.50 @ 1187035
First Month Payment: Tk. 382.50
Total Payment : Taka 382.50
Rest of the Payable Amount: Taka 4,207.50
Taka 382.50 for the code of MMFx/WM-13/PJ-13/Sl - 02
Total payable: Taka 3,150 for $52.50 @ 1200851
First Month Payment: Tk. 262.50
Total Payment : Taka 262.50
Rest of the Payable Amount: Taka 2,887.50
- Investment Account: No Investment ID
3/ Payout for Workings of June-2013 & Paid in July-2013: Cash Payment of Tk. 3,145
Type-01: Cash Account:
Type-01: Cash Account:
- Taka 2,000 for the code of MMFx/WJ-13/PJ-13/Sl - 07
(1) Taka 382.50 for the code of MMFx/WM-13/PJ-13/Sl - 01
Total payable: Taka 4,590 for $76.50 @ 1187035
First Month Payment: Tk. 382.50 @ (See payment proofs)
2nd Months Payment: Tk. 382.50 @ See Payment Proofs
2nd Months Payment: Tk. 382.50 @ See Payment Proofs
Total Payment : Taka 765.00
Rest of the Payable Amount: Taka 3,825
(2) Taka 262.50 for the code of MMFx/WM-13/PJ-13/Sl - 02
Total payable: Taka 3,150 for $52.50 @ 1200851
First Month Payment: Tk. 262.50 @ (See payment proofs)
2nd Months Payment: Tk. 262.50 @ See Payment Proofs
2nd Months Payment: Tk. 262.50 @ See Payment Proofs
Total Payment : Taka 525
Rest of the Payable Amount: Taka 2,625
(3) Taka 500 for the code of MMFx/WJ-13/PJ-13/Sl - 06
(3) Taka 500 for the code of MMFx/WJ-13/PJ-13/Sl - 06
Total payable: Taka 6,000 for $100.20 @ 7306462
First Month Payment: Tk. 500 @ See payment proofs
Total Payment : Taka 500
Rest of the Payable Amount: Taka 5,500
