GIVING MONEY SHEET

S NAME DATE & MONEY DATE & MONEY TOTAL TAKA

01 D: D:

TK. TK.

02 D: D:

TK. TK.

03 D: D:

TK. TK.

04 D: D:

TK. TK.

05 D: D:

TK. TK.

06 D: D:

TK. TK.

07 D: D:

TK. TK.

08 D: D:

TK. TK.

09 D: D:

TK. TK.

10 D: D:

TK. TK.

11 D: D:

TK. TK.
 CULMINATION

SUMMARY
TOTAL CREDIT
TOTAL DEBIT
TOTAL MEAL
MEAL RATE

DEBT & OWING

S NAME SUME OF COST SUBMITED GIVING GETTING
MEAL MONEY
01

02

03

04

05

06

07

08

09

10

11
 MEAL SHEET
D T. MEAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 MEMO FOR MERKETING
VOUCHER NO: DATE FROME: TO

NAME OF THE PERSON:

SL PRODUCTS NAME AMOUNT TAKA
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
ESSENCE OF THIS BUYING

ACCEPT BY MANAGER: DATE