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  • Expenses Resolution - Conveyance and Food

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    Sobuj Biplob Bhuyian
    55 views3 pages
    Md. Suzan traveled to the bank from the office in Agrabad four times between December 9th and 12th, incurring 30 taka in conveyance costs each time, for a total of 260 taka. On December 19th, Md. Sobuj and Sujon traveled to MT. Cheng AN1 vessel along with some laborers, incurring costs of 600, 450, and 200 taka respectively, for a total of 1250 taka. The total expenses for conveyance and food for the period covered was 260 + 1250 = 1510 taka.

    Original Description:

    Original Title

    Conveyance Bill(1)

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    Md. Suzan traveled to the bank from the office in Agrabad four times between December 9th and 12th, incurring 30 taka in conveyance costs each time, for a total of 260 taka. On December 19th, Md. Sobuj and Sujon traveled to MT. Cheng AN1 vessel along with some laborers, incurring costs of 600, 450, and 200 taka respectively, for a total of 1250 taka. The total expenses for conveyance and food for the period covered was 260 + 1250 = 1510 taka.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    55 views3 pages

    Expenses Resolution - Conveyance and Food

    Uploaded by

    Sobuj Biplob Bhuyian
    Md. Suzan traveled to the bank from the office in Agrabad four times between December 9th and 12th, incurring 30 taka in conveyance costs each time, for a total of 260 taka. On December 19th, Md. Sobuj and Sujon traveled to MT. Cheng AN1 vessel along with some laborers, incurring costs of 600, 450, and 200 taka respectively, for a total of 1250 taka. The total expenses for conveyance and food for the period covered was 260 + 1250 = 1510 taka.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Expenses resolution - Conveyance and Food INC Director MD

    Dept. / Line: Operation

    Date From To Amount


    Name Purpose Time Remarks
    MMDD DAY Vanue Vanue Conv. Tiffin Lunch Dinner Total

    12/9 Mon Md. Suzan Go to bank 10:30 AM Office Agrabad 30 30 up-down

    12/11 Wed " Go to Bank 10:00 Office Agrabad 30 30 "

    12/11 Wed " Go to Bank 12:30 Office Agrabad 30 30 "

    12/12 Thu " Go to Bank 11:00 AM Office Agrabad 30 30 "

    Go to Captin Appartment
    12/12 Thu " With Luckiz
    5:35 AM Office Captin House 30 30

    12/13 Fri " Go to Captin Appartment 3:30 AM Office I-block Bazar 50 50

    12/14 Sat " Bring Flower & Food 10:00 AM Office Cotopool 60 60

    In Words: Two Hundred Sixty Taka Only. 260


    Expenses resolution - Conveyance and Food INC Director MD

    Dept. / Line: Operation

    Date From To Amount


    Name Purpose Time Remarks
    MMDD DAY Vanue Vanue Conv. Tiffin Lunch Dinner Total

    12/19 Thu Md. Sobuj & Sujon Go to vessel 11: AM Office MT.CHENG AN1 350 250 600 up-down

    12/19 Thu Md. Sobuj & Sujon Go to vessel 18:30 Office MT.CHENG AN1 350 100 450 "

    12/19 Thu Labour mise Go to vessel 18:30 Office MT.CHENG AN1 200 200 "

    "

    In Words: 1250
    Expenses resolution - Conveyance and Food INC Director MD

    Dept. / Line: Operation

    Date From To Amount


    Name Purpose Time Remarks
    MMDD DAY Vanue Vanue Conv. Tiffin Lunch Dinner Total

    up-down

    "

    "

    "

    In Words: Two Hundred Sixty Taka Only. 0

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