Hoda Vasi Chowdhury & Co.

Travel Voucher
Client: Nature of Assignment: Name of Staff: Number of Days: Transport Fare 1 1 1 1 WZDCL Audit Irfanul Amin 9 From Dhaka Khulna Jessore Faridpur Year/Period: Position: From: To Khulna Jessore Faridpur Dhaka July'11-June'12 Articled Student 02/01/2013 ~ 10/01/2013 Fare/Travel 1,200 500 600 1,000 1,200 500 600 1,000 3,300 Tk Hotel Accomodation for Foods for Local Conveyance for 9 Days@Tk 9 Days@Tk 9 Days@Tk Total In words: Fifteen Thousand Taka Only. 700 per Day 500 per Day 100 per Day 6,300 Tk 4,500 Tk 900 Tk 15,000 Tk

29/12/2012 Date

Signature of Staff

Checked by Accountant

Approved

Note: The amount of advance is subject to adjustment on submission of final travel bills within 3 days upon arrival or report to Dhaka office and supported by discharged tickets, hotel bills including room rent and other supporting papers.