Client Conference Sheet

NAZMUL HAQUE & ASSOCIATES
Suite # 325, RH Home Center, 74/B/1, Green Road, Framgate, Dhaka-1215

E-mail: naabd2020@gmail.com, Website: www.nhabd.com
Phone: +8802-44815275, Mobile: +8801712-174719
RECORDS OF DAILY EXPENDITURES
SERIAL NO: JAN-01 DATE:…………………………
OPENING BALANCE…………………………………………………………………………………………………………...
SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...
A/C OFFICER HEAD OF CHAMBER

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

Phone: +8802-44815275, Mobile: +8801712-174719
OPENING BALANCE…………………………………………………………………………………………………………...

(TK) SPENDER
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 TOTAL=
CLOSING BALANCE…………………………………………………………………………………………………………...

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NAZMUL HAQUE & ASSOCIATES

Suite # 325, RH Home Center, 74/B/1, Green Road, Framgate, Dhaka-1215

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-01 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-02 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-03 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-04 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-05 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-06 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-07 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-08 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-09 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-10 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-11 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-12 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-13 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-14 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER

RECORDS OF DAILY EXPENDITURES

SERIAL NO: JAN-15 DATE:…………………………

SL DESCRIPTION QTY AMOUNT SIGN OF REMARKS

A/C OFFICER HEAD OF CHAMBER