4/ Payout for Workings of July-2013 & Paid in August-2013: Cash Payment of Tk. 3,645
Type-01: Cash Account: Taka 2,000 for $100 of TA is 1244174
Type-01: Cash Account: Taka 2,000 for $100 of TA is 1244174
Type-02: Trading Account:
(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
Last payment: 3rd months payment: Tk. 382.50
Total Payment : Taka 1,147.50
Rest of the Payable Amount: Taka 3,442.5
(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
Last payment: 3rd months payment: Tk. 262.50
Total Payment : Taka 787.5
Rest of the Payable Amount: Taka 2,362.5
Total payable: Taka 6,000 for $100.20 @ 7306462
First Month Payment: Tk. 500 @ See payment proofs
Last payment: 2nd months payment: Tk. 500
Total Payment : Taka 1,000
Rest of the Payable Amount: Taka 5,000
(4) Taka 500 for $ 102.20 for the new trading account of 7306466
Total payable: Taka 6,000 for $102.20 @ 7306466
Last payment: 1st months payment: Tk. 500
Total Payment : Taka 500
Rest of the Payable Amount: Taka 5,500
Type-03: Investment Account: no payment
Scan picture of payment details for 3, 645 taka
Payment Method
|
: bKash
|
Payment Date
|
: August 11, 2013
|
Sending Amount
|
: Tk. 3,713 ( Actual Tk. 3,645
with transaction fee)
|
Sending bKash Number
|
: 01846207333
|
Sending bKash Transaction ID
|
: 333122366
|
bKash Agent Address
|
: BD Trading, 247, West
Rampura, Dhaka-1219
|
Receiving bKash Number
|
: 01911584749
|
5/ Payout for Workings of August-2013 & Paid in September-2013: Cash Payment of Tk. 3,505.60
Type-01: Cash Account: Taka 1,860.60 for $93.03 of TA is 12.....80
print screen of deposited Amount $93.03 at September 10,2013
Type-01: Cash Account: Taka 1,860.60 for $93.03 of TA is 12.....80
print screen of deposited Amount $93.03 at September 10,2013
Type-02: Trading Account:
(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
3rd months payment: Tk. 382.50
3rd months payment: Tk. 382.50
Last payment: 4th months payment: Tk. 382.50
Total Payment : Taka 1,530
Rest of the Payable Amount: Taka 3,060
(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
3rd months payment: Tk. 262.50
3rd months payment: Tk. 262.50
Last payment: 4th months payment: Tk. 262.50
Total Payment : Taka 1,050
Rest of the Payable Amount: Taka 2,100
Total payable: Taka 6,000 for $100.20 @ 7306462
First Month Payment: Tk. 500 @ See payment proofs
2nd months payment: Tk. 500
2nd months payment: Tk. 500
Last payment: 3rd months payment: Tk. 500
Total Payment : Taka 1,500
Rest of the Payable Amount: Taka 4,500
(4) Taka 500 for $ 102.20 for the new trading account of 7306466
Total payable: Taka 6,000 for $102.20 @ 7306466
1st months payment: Tk. 500
1st months payment: Tk. 500
Last payment: 2nd months payment: Tk. 500
Total Payment : Taka 1,00
Rest of the Payable Amount: Taka 5,000
Type-03: Investment Account: no payment
Payout details of Tk. 3,505.60--
Payment method: Dutch Bangla Bank Limited (DBBL), Rampura Branch
Payment date: September 15, 2013
Sending amount: Tk. 3,506
DBBL Account Number: 101.101.215743
DBBL Account Name: Md. Sofiul Alam
Sender Name: Md. Sajjadul karim Nijhum, Admin, Al-Amanah Forex Academy
Sender Mobile Number: 01913507442
Sender Location: Moghbazar, Ramna, Dhaka-1217, Bangladesh

