Omera Gas One Limited

Travel and Subsidise Allowance (T&SA) Expense Reimbursement Form

Employee Name: MD AZMAIN MAHTAB Designation: Officer

Department: Business Development Section: Sales Employee ID: 0062

Job Location: Head Office, OGL Date: 2/5/2024 Phone Number: 01711217932

Locations Visited T&SA Expense Breakdown

Mode of Others Total Amount
Date Particulars/Purpose of Visit Accomm
Transportation Travel Fares Meals (Toll//Misc. (Tk.)
From To odation
(Tk.) (Tk.) expenses)
(Tk.)
(Tk.)
Went to CG Foods Ltd. Factory at Dhamrai,
17-Jan-24 Mobil House Dhamrai Savar from Mobil House where we had lights Drinks (3) 138 138
snacks along with the Project Manager

Went to Dhaka Int'l Textile & Garments

Exhibition for promotional purpose and
ICCB, Lunch (1)
01-Feb-24 meet & greet to potential customers.Went to 260 100 360
Bashundhara Refreshments (1)
exhibition by office car and had lunch along
with light refreshments there.

ICCB,
Mirpur Bike 70 70
Bashundhara
Went to ICCB & came back by bike. Lunch (1)
02-Feb-24 300 100 400
Had lunch & refreshement Refreshments (1)
ICCB,
Mirpur
Bashundhara
Bike 170 170

ICCB,
Mirpur Bike 120 120
Bashundhara
Went to ICCB by bike & came back by bus.
03-Feb-24
Had refreshement Refreshments (1) 100 100
ICCB,
Mirpur
Bashundhara
Bus 40 40

ICCB, Car 370 370

Mobil House Went to ICCB by office car. Had refreshemnt.
Bashundhara Refreshments (1) 120 120
04-Feb-24 Then carried the promotional products back to
office by rented car and.
Mobil House Mirpur Bike 155 155

Total 925 560 - 558 2,043

Amount in words: Two Thousand Forty Three Taka Only

Actual Expenses Payable to/(Receivable) from

Advance Payment Date Advance Adjustment Date Advance Amount (Tk.)
Advance (Tk.) the Company (Tk.)
Adjustment
2,043 2,043