Name: Mohammad Moinul Haque Khan

Omera petroleum Limited

Advance Adjustment

Date Description Amout BD

22-Apr-14 Advance Adjustment for the weekly purchase of
refreshment, toiletries and grocery items for Mobil House,
Share department and CS (March 30 to April 03, 2014).

Cost Breakdown :
1. Refreshment (Weekly Basis) 4,408.00
2. Toiletries and grocery items for Mobil House (Weekly Basis) 13,003.00

Balance Point =1509

Note : All original bills are enclosed

Total 17411.00
Advance 20000.00
Return to OPL 2,589.00

Bill Submitted :
Mohammad Moinul Haque Khan
Senior Executive HR/Admin

Verified by:
Major Md. Sayeed Iqbal (retd)
Manager - Administration

Endorsed by :
Farhana Afreen Mahmood
Head of HR

Approved by:
Maj Gen Nizam Ahmed Psc (retd)
Managing Director
MJL Bangladesh Ltd
Advance Adjusted TOP SHEET

Date Description Amout BD

15-Feb-12

Total 0.00
Advance
Returned to MJLBL 0.00

Bill Submitted :
Md.Sumsul Huque
Executive-Admin

Approved by:
Farhana Afreen Mahood
Head of HR (Acting)
 TOP SHEET

Date Description Amout BD

11-Oct-11

Total 0.00
Advance (7000+7000) 14000.00
Returned to MJLBL (14,000.00)

Bill Submitted :
Md. Shahin Alam
Assistant Manager - S&m

Approved by:
Farhana Afreen Mahood
Head of HR (Acting)
 Bill

Date Description Amount BD

Total 0.00

Amuot in Words :Fourteen Hundred Taka Only

Name: Md. Abdulla Al Mamun
Adjustment for Omera Petroleum Limited
Plant: Mirsarai

Date Description Amout BD

Adjustment for the purpose of
18.12.2018 ' Best LPG Award Celebration '' 34,700.00

Cost Breakdown:
Banner 616.00
Cack (Pastry) 5,025.00
Decorate items 340.00
Curd 2,100.00
Coke & Water 3,808.00
Chair rent 300.00
Lunch items purchase 20,892.00

Note : All the original bills are enclosed herewith.

Total 33,081.00
Advance 34,700.00
Return to OPL 1,619.00

Bill Submitted :
Md. Abdulla Al Mamun
Executive-HR, Admin &GR

Checked by:
Mohammad Forhad Hossain
Senior Executive - VAT & Accounts

Varified by:
Iqbal Hosen
Plant Manager

Approved by:
Mr. Shamsul Haque Ahmed
Chief Executive Officer