Dutch-Bangla Bank DPDC Monthly Report For the Month of April 2021 Location No. of Total DPDC Revenue VAT Total Amount Net DPDC Amount Code TXN Amount Stamp A1 680 1,033,314.13 51,136.87 1,084,451.00 6,320.00 1,026,994.13 A2 806 1,725,564.89 85,889.11 1,811,454.00 7,370.00 1,718,194.89 A3 27 150,187.30 7,500.70 157,688.00 250.00 149,937.30 A4 1375 2,090,306.27 103,707.73 2,194,014.00 11,080.00 2,079,226.27 A5 1070 2,380,136.39 118,249.61 2,498,386.00 9,710.00 2,370,426.39 A6 765 1,380,880.44 67,932.56 1,448,813.00 6,220.00 1,374,660.44 A7 4883 29,129,014.40 915,687.60 30,044,702.00 44,900.00 29,084,114.40 A8 3747 7,550,149.67 375,110.33 7,925,260.00 34,430.00 7,515,719.67 A9 1566 2,678,268.17 133,186.83 2,811,455.00 13,920.00 2,664,348.17 B1 140 800,713.61 39,862.39 840,576.00 1,270.00 799,443.61 B2 7318 13,063,385.90 648,746.10 13,712,132.00 65,610.00 12,997,775.90 B3 5014 9,404,339.94 468,456.24 9,872,796.18 44,160.00 9,360,179.94 B4 909 34,401,688.36 1,719,588.64 36,121,277.00 7,860.00 34,393,828.36 B5 143 221,622.18 10,970.82 232,593.00 1,310.00 220,312.18 B6 838 2,296,779.20 114,189.80 2,410,969.00 7,600.00 2,289,179.20 B7 4723 19,278,578.34 961,552.66 20,240,131.00 43,970.00 19,234,608.34 B8 4199 24,681,951.06 1,231,819.94 25,913,771.00 37,240.00 24,644,711.06 B9 707 1,330,563.54 66,221.61 1,396,785.15 6,630.00 1,323,933.54 C1 290 577,544.08 28,710.92 606,255.00 2,520.00 575,024.08 C2 980 2,104,576.10 104,980.90 2,209,557.00 7,920.00 2,096,656.10 C3 1607 4,265,363.79 212,464.21 4,477,828.00 15,180.00 4,250,183.79 C6 1321 6,080,216.66 303,057.34 6,383,274.00 12,290.00 6,067,926.66 D1 2142 4,377,226.23 217,830.77 4,595,057.00 19,620.00 4,357,606.23 D2 1351 7,040,743.21 351,082.79 7,391,826.00 12,350.00 7,028,393.21 D3 488 1,963,314.07 97,821.93 2,061,136.00 4,530.00 1,958,784.07 D4 358 729,177.69 36,308.31 765,486.00 3,260.00 725,917.69 D5 180 460,504.36 22,926.64 483,431.00 1,740.00 458,764.36 D6 825 3,258,459.30 162,374.70 3,420,834.00 7,720.00 3,250,739.30 D8 2889 6,220,278.92 309,114.08 6,529,393.00 26,600.00 6,193,678.92 D9 165 254,255.11 12,636.89 266,892.00 1,520.00 252,735.11 E1 4902 7,894,895.60 392,437.40 8,287,333.00 43,540.00 7,851,355.60 E2 1776 3,566,234.91 177,431.09 3,743,666.00 15,410.00 3,550,824.91 E3 5829 11,736,525.92 585,522.08 12,322,048.00 52,340.00 11,684,185.92 F1 58 140,769.55 7,010.45 147,780.00 550.00 140,219.55 F2 4639 8,998,847.37 447,075.63 9,445,923.00 42,200.00 8,956,647.37 G1 5379 12,834,526.78 637,415.93 13,471,942.71 48,730.00 12,785,796.78 Grand Total 74089 236,100,903.44 11,226,011.60 247,326,915.04 667,870.00 235,433,033.44 BillPay - DPDC - Bill Collection Statement DPDC - Bill Collection Statement (Summarized) Bill Period:01-April-2021 to 30-April-2021 LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT AMOUNT TOTAL AMOUNT ST CHARGE NET DPDC AMOUNT A1 SOUTH-Motijheel-Kamalapur 19 1,205,113.78 60,217.22 1,265,331.00 170.00 1,204,943.78 A2 NORTH-Ramna-Khilgaon 176 1,388,240.05 69,291.95 1,457,532.00 1,690.00 1,386,550.05 A4 SOUTH-Motijheel-Kazla 4 7,948.73 396.27 8,345.00 40.00 7,908.73 A5 SOUTH-Shyampur-Postogola 40 73,725.65 3,641.35 77,367.00 350.00 73,375.65 A6 SOUTH-Banglabazar-Banglabazar 641 1,157,171.87 57,498.13 1,214,670.00 4,860.00 1,152,311.87 A7 SOUTH-Narayangonj-N.Gonj (West) 1459 4,504,713.80 224,178.20 4,728,892.00 12,820.00 4,491,893.80 A8 SOUTH-Narayangonj-Siddirgonj 32 373,924.38 18,692.62 392,617.00 290.00 373,634.38 A9 SOUTH-Ramna-Bashabo 1108 1,832,491.92 91,306.08 1,923,798.00 9,760.00 1,822,731.92 B1 SOUTH-Banglabazar-Narinda 4 168,597.88 8,429.12 177,027.00 30.00 168,567.88 B2 SOUTH-Motijheel-Maniknagar 283 577,869.02 28,808.98 606,678.00 2,420.00 575,449.02 B3 SOUTH-Shyampur-Jurain 82 10,434,734.41 521,727.59 10,956,462.00 760.00 10,433,974.41 B4 SOUTH-Shyampur-Shyampur 287 15,037,374.82 751,202.18 15,788,577.00 2,520.00 15,034,854.82 B5 SOUTH-Banglabazar-Swamibag 71 308,451.83 15,410.17 323,862.00 530.00 307,921.83 B6 SOUTH-Banglabazar-Bangshal 142 861,820.48 43,038.52 904,859.00 1,270.00 860,550.48 B7 SOUTH-Narayangonj-N.Gonj 1669 7,636,860.38 381,077.62 8,017,938.00 14,680.00 7,622,180.38 B8 SOUTH-Shyampur-Fateullah 367 4,397,425.81 218,729.19 4,616,155.00 3,230.00 4,394,195.81 B9 SOUTH-Motijheel-Mugdapara 21 1,370,875.51 66,886.49 1,437,762.00 200.00 1,370,675.51 C1 NORTH-Tejgaon-Tejgaon 18 141,481.20 7,068.80 148,550.00 140.00 141,341.20 C2 NORTH-Satmasjid-Satmosjid 147 784,725.59 39,188.41 823,914.00 1,380.00 783,345.59 C3 NORTH-Azimpur-Paribag 70 985,254.70 49,232.30 1,034,487.00 650.00 984,604.70 C6 NORTH-Tejgaon-Kakrail 541 7,122,827.77 355,688.69 7,478,516.46 4,760.00 7,118,067.77 D1 NORTH-Tejgaon-Moghbazar 166 530,342.16 26,457.84 556,800.00 1,550.00 528,792.16 D2 NORTH-Satmasjid-Dhanmondi 190 1,645,586.72 81,969.28 1,727,556.00 1,830.00 1,643,756.72 D3 NORTH-Ramna-Segunbagicha 72 1,251,680.50 62,574.50 1,314,255.00 670.00 1,251,010.50 D4 NORTH-Satmasjid-Shyamoli 10 165,704.24 8,284.76 173,989.00 80.00 165,624.24 D5 NORTH-Tejgaon-Sher E Bangla Nagar 15 29,544.03 1,470.97 31,015.00 140.00 29,404.03 D6 NORTH-Ramna-Rajarbag 190 1,313,117.99 65,568.01 1,378,686.00 1,760.00 1,311,357.99 D8 NORTH-Azimpur-Jigatola 46 607,460.92 30,345.08 637,806.00 390.00 607,070.92 D9 NORTH-Azimpur-Azimpur 4 94,613.48 4,730.52 99,344.00 30.00 94,583.48 E1 SOUTH-Narayangonj-Demra 21 31,612.23 1,555.77 33,168.00 170.00 31,442.23 E2 SOUTH-Matuail-Shyampur 20 22,475.12 1,118.88 23,594.00 180.00 22,295.12 E3 SOUTH-Shetalokkha-Fateullah 41 1,614,625.16 79,136.84 1,693,762.00 320.00 1,614,305.16 F2 CENTRAL-Banosree-Bashabo 1946 4,620,714.98 230,531.02 4,851,246.00 17,010.00 4,603,704.98 G1 NORTH-Adabor-Shamoli 57 245,729.60 12,277.40 258,007.00 530.00 245,199.60 A3 NORTH-Azimpur-Lalbag 1 972.41 48.59 1,021.00 10.00 962.41 GRAND TOTAL: 9960 72,545,809.12 3,617,779.34 76,163,588.46 87,220.00 72,458,589.12 DPDC - Bank Collection Summary All Branch DPDC - Bank Collection Summary Bill Period: 01-April-2021 - 30-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV. STAMP NET DPDC AMOUNT AMOUNT A1 SOUTH-Motijheel-Kamalapur 11 16573.45 828.55 17402.00 100.00 16473.45 A2 NORTH-Ramna-Khilgaon 27 65794.44 3283.56 69078.00 260.00 65534.44 A3 NORTH-Azimpur-Lalbag 6 8666.48 433.52 9100.00 50.00 8616.48 A4 SOUTH-Motijheel-Kazla 26 59305661.01 2965280.99 62270942.00 150.00 59305511.01 A5 SOUTH-Shyampur-Postogola 23 54936.12 2742.88 57679.00 220.00 54716.12 A6 SOUTH-Banglabazar-Banglabazar 6 10556.78 518.22 11075.00 50.00 10506.78 SOUTH-Narayangonj-N.Gonj A7 323 2511345.12 125423.21 2636768.33 3000.00 2508345.12 (West) A8 SOUTH-Narayangonj-Siddirgonj 5 14613.45 730.55 15344.00 40.00 14573.45 A9 SOUTH-Ramna-Bashabo 20 40808.61 2023.39 42832.00 200.00 40608.61 B1 SOUTH-Banglabazar-Narinda 9 21583.32 1075.68 22659.00 90.00 21493.32 B2 SOUTH-Motijheel-Maniknagar 45 69435.31 3468.69 72904.00 430.00 69005.31 B3 SOUTH-Shyampur-Jurain 24 28626.58 1420.42 30047.00 210.00 28416.58 B4 SOUTH-Shyampur-Shyampur 7 7118.83 354.17 7473.00 70.00 7048.83 B5 SOUTH-Banglabazar-Swamibag 7 16171.06 793.94 16965.00 70.00 16101.06 B6 SOUTH-Banglabazar-Bangshal 27 55235.23 2706.77 57942.00 210.00 55025.23 B7 SOUTH-Narayangonj-N.Gonj 163 623180.93 31110.07 654291.00 1400.00 621780.93 B8 SOUTH-Shyampur-Fateullah 280 1171259.51 58162.49 1229422.00 2530.00 1168729.51 B9 SOUTH-Motijheel-Mugdapara 9 10106.16 499.84 10606.00 80.00 10026.16 C1 NORTH-Tejgaon-Tejgaon 13 86794.35 4187.65 90982.00 130.00 86664.35 C2 NORTH-Satmasjid-Satmosjid 33 129913.26 6400.74 136314.00 300.00 129613.26 Printed On :1-05-2021 1/2 Eastern Bank Limited DPDC - Bank Collection Summary All Branch DPDC - Bank Collection Summary Bill Period: 01-April-2021 - 30-April-2021 TOTAL LOCATION CODE LOCATION NAME QUANTITY BILL AMOUNT VAT REV.