You are on page 1of 2

Bangladesh Project And Marine Development Limited

M.V. LUA 2802


EMERGENCY BALANCE DEBIT VOUCHER

NAME OF SHIP : M.V. LUA 2802 DATE : 24 July 2021

NAME OF MASTER : CAPT. ASM AURANGZEB AL MASUM

PREVIOUS CALCULATION
CLOSING DATE : 6 Jun 2021 PREVIOUS AMOUNT IN HAND : -1,225 ৳

DATE OF CASH RECEIVED & PLACE : 24 June 2021, SADARGHAT ,CTG. AMOUNT RECEIVE : 10,000 ৳

CREDIT : 8,775 ৳ DEBIT : 5,076 ৳

DESCRIPTION
PAYMENT REMARK'S
SL DATE FOR THE PURPOSE OF
1. 23 Jun 2021 Mooring rope twist open from buoy a Ctg. 500 ৳
2. 24 Jun 2021 Mooring rope open from buoy, Sadarghat,Ctg 500 ৳
3. 24 Jun 2021 Cash Out Charge Rocket for 1000 tk , 180 ৳
4. 26 Jun 2021 Cash Out Charge Rocket for 22000 tk , 396 ৳
5. 29 Jun 2021 Mooring Cost, Miir Cement , Rupganj 500 ৳
6. 30 Jun 2021 Sampan Bill , Miir Cement , Rupganj 1,000 ৳
7. 3 Jul 2021 Mooring rope place in buoy, Sadarghat,Ctg 500 ৳
8. 9 Jul 2021 Beaching site visited, Near Karnafuly Bridge 500 ৳
9. 11 Jul 2021 Mooring rope open from buoy, Sadarghat,Ctg 500 ৳
10. 14 Jul 2021 Mooring rope place in buoy, Sadarghat,Ctg 500 ৳
11.
12.
13.
14.
15.
16.
TOTAL DEBIT : 5,076 ৳

Rest of the Money : 3,699.0 ৳ Three Thousand Six Hundred Ninety Nine Taka Only.

PREPARED BY RECEIVED BY CAPTAIN

Bangladesh Project And Marine Development Limited


K2-11/2, Jagannathpur, Vatara, Dhaka,1229, Bangladesh
Mobile: +880 1799782317

You might also like