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  • Expense Report

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    A.B.M. Zakaria Mozumder
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    This expense report from Islami Bank Bangladesh Ltd lists the expenses incurred from February 1-28, 2021. It includes expenses for items like conveyance, meals, printing, internet, and repairs by various employees totaling 10,120 BDT. The report provides details of each expense such as the date, type of expense, person who incurred it, and amount.

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    This expense report from Islami Bank Bangladesh Ltd lists the expenses incurred from February 1-28, 2021. It includes expenses for items like conveyance, meals, printing, internet, and repairs by various employees totaling 10,120 BDT. The report provides details of each expense such as the date, type of expense, person who incurred it, and amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Expense Report

    Uploaded by

    A.B.M. Zakaria Mozumder
    This expense report from Islami Bank Bangladesh Ltd lists the expenses incurred from February 1-28, 2021. It includes expenses for items like conveyance, meals, printing, internet, and repairs by various employees totaling 10,120 BDT. The report provides details of each expense such as the date, type of expense, person who incurred it, and amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Islami Bank Bangladesh Ltd

    Islami Bank Bangladesh Ltd Agent Banking System


    Agent Batayan

    Expense Report
    Report Date: Mar 7, 2021 6:44 PM

    S L . N O. D ATE T Y PE E XP E NSE BY EX PENS E NOTE A MO UN T

    MST TANGINA
    Conveyance
    1 Feb 13, 2021 AKTER (Marketing Jatayat khoroch 100 BDT
    expenses
    Officer)

    Uncategorized Hasan Rajon


    2 Feb 25, 2021 courier er khoroch 100 BDT
    Expense (Cashier In-charge)

    Printing and Abad Mia (Agent In-


    3 Feb 23, 2021 seal banano 100 BDT
    Stationeries charge)

    Telephone & Mobile Hasan Rajon


    4 Feb 25, 2021 mobile bill 60 BDT
    Bill (Cashier In-charge)

    Shakil Ahmed
    Meals and
    5 Feb 28, 2021 (Relationship Nastar Bill 190 BDT
    Entertainment
    Manager)

    Printing and Farjana Akter


    6 Feb 28, 2021 250 250 BDT
    Stationeries (Cashier)

    Meals and Hasan Rajon Total month nastar


    7 Feb 28, 2021 180 BDT
    Entertainment (Cashier In-charge) bill

    Shakil Ahmed
    Telephone & Mobile
    8 Feb 5, 2021 (Relationship Mobile recharge 105 BDT
    Bill
    Manager)

    1-30 tarikh porjonto


    Conveyance Abad Mia (Agent In-
    9 Feb 28, 2021 main branch e 800 BDT
    expenses charge)
    jatayat

    Meals and Abad Mia Guest


    10 Feb 25, 2021 Office 280 BDT
    Entertainment nasta

    Repairs & Electricity line


    11 Feb 4, 2021 Office 400 BDT
    Maintenance repairs

    Shakil Ahmed
    Printing and
    12 Feb 3, 2021 (Relationship Photo print 320 BDT
    Stationeries
    Manager)

    Meals and Abad Mia (Agent In-


    13 Feb 1, 2021 Nastar Bill 120 BDT
    Entertainment charge)

    Shakil Ahmed 1-30 taikh porjonto


    Conveyance
    14 Feb 18, 2021 (Relationship Shakil er jatayat 2,635 BDT
    expenses
    Manager) khorch niyeche

    Uncategorized Multi Plug , Otg


    15 Feb 9, 2021 Office 480 BDT
    Expense Cable

    Internet Connection
    16 Feb 7, 2021 Internet Office Charge for 4,000 BDT
    Balarampur

    TOTA L 10,1 2 0 B D T

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