Professional Documents
Culture Documents
Expense Statement
Bill Id:
Employee:
24-OCT-2016
201609301
Mirza Shariful Islam
Voucher Date
09/08/2016
17/08/2016
31/08/2016
04/09/2016
06/09/2016
07/09/2016
08/09/2016
09/09/2016
18/09/2016
Bill Description
Meeting with Robi Green Road (Home) - Gulshan-1 - Motijheel by CnG
(Both way)
Meeting with Cloudwell Office - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Meeting with CloudWell Motijheel - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Meeting with CloudWell Motijheel - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Meeting with CloudWell Motijheel - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Meeting with CloudWell Motijheel - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Meeting with CloudWell Motijheel - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Meeting with CloudWell Motijheel - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Meeting with CloudWell Motijheel - Gulshan (Shahjadpur) - Green Road
(Home) by CnG (Both way)
Checked by (F&A)
Bill Amount
Line Supervisor By
Abdullah - Al - Mamun
Received by
Total:
450.00
540.00
560.00
540.00
550.00
550.00
550.00
560.00
520.00
4,820.00
Advance Receipt:
Balance:
Approved by
4,820.00