Professional Documents
Culture Documents
Date: 28/2/2023
Name SOHEL AHMED
Employee ID : 207062989
Submitted Tk. 8100
Designation : TSR
Checked Tk. _____________________
Town Name : CHOUDDAGRAM
Re-Checked Tk. _____________________
Region Name : CUMILLA
Verified Tk. _____________________
Wing Name : NOAKHALI
Approved by:
CFO
Summary of Expenses
Transport Break Stationa
Night Hold Hotel Lunch Dinner Out of Local ry/MO/ Total Expenses
Date
Itinerary Fast
Town Rent Mode Taka (Taka) (Taka) Pocket Transport (Taka)
(Taka) P.Copy
3 FRIDAY - - - -
10 FRIDAY - - - -
17 FRIDAY - - - -
24 FRIDAY - - - -
29 - - - - -
30 - - - - -
31 - - - - -
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
220
230
220
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
200
130
245
Deg:-
Details of Conveyance Expenses (TSR)
Wing: NOALHALI Month: FEBRUARY
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
220
230
220
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
200
130
245
Deg:-
Details of Conveyance Expenses (TSR)
Wing: NOALHALI Month: FEBRUARY
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
220
230
220
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
200
130
245
Deg:-
Details of Conveyance Expenses (TSR)
Wing: NOALHALI Month: FEBRUARY
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
220
230
220
Deg:-
Conveyance Expenses (TSR)
FEBRUARY
CHOUDDAGRAM
200
130
245
Deg:-