Professional Documents
Culture Documents
Date: 31/1/2023
Name SOHEL AHMED
Employee ID : 207062989
Submitted Tk. 8695
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
Date Night Hold Hotel Lunch Dinner Out of Local Total Expenses
Itinerary Fast ry/MO/
Town Rent Mode Taka (Taka) (Taka) Pocket Transport (Taka)
(Taka) P.Copy
6 FRIDAY - - - -
13 FRIDAY - - - -
20 FRIDAY - - - -
27 FRIDAY - - - -
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
180
100
245
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
220
220
200
Deg:-
Details of Conveyance Expenses (TSR)
Wing: NOALHALI Month: JANUARY
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
180
100
245
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
220
220
200
Deg:-
Details of Conveyance Expenses (TSR)
Wing: NOALHALI Month: JANUARY
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
180
100
245
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
220
220
200
Deg:-
Details of Conveyance Expenses (TSR)
Wing: NOALHALI Month: JANUARY
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
180
100
245
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
220
220
200
Deg:-
Details of Conveyance Expenses (TSR)
Wing: NOALHALI Month: JANUARY
Total
Total
Submitted by. Checked by.
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
180
100
245
Deg:-
Conveyance Expenses (TSR)
JANUARY
CHOUDDAGRAM
Deg:-