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  • Credit Voucher - 5th Roof

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    Atikur Rahamn Rubel
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    This document is a credit voucher listing expenses totaling over 1 million BDT for the construction of a 5th roof. It details multiple cash and bank payments between February 1st and March 20th for materials, labor, and miscellaneous site expenses. Materials purchased include rods, stones, bricks, cement, electric supplies and others. Labor costs were paid to contractors including Atik, Alam Bhai, and Faruque Contractor. The document provides invoice numbers for each transaction and a breakdown of expenses by category and vendor.

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    Credit Voucher_ 5th Roof

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    This document is a credit voucher listing expenses totaling over 1 million BDT for the construction of a 5th roof. It details multiple cash and bank payments between February 1st and March 20th for materials, labor, and miscellaneous site expenses. Materials purchased include rods, stones, bricks, cement, electric supplies and others. Labor costs were paid to contractors including Atik, Alam Bhai, and Faruque Contractor. The document provides invoice numbers for each transaction and a breakdown of expenses by category and vendor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Credit Voucher - 5th Roof

    Uploaded by

    Atikur Rahamn Rubel
    This document is a credit voucher listing expenses totaling over 1 million BDT for the construction of a 5th roof. It details multiple cash and bank payments between February 1st and March 20th for materials, labor, and miscellaneous site expenses. Materials purchased include rods, stones, bricks, cement, electric supplies and others. Labor costs were paid to contractors including Atik, Alam Bhai, and Faruque Contractor. The document provides invoice numbers for each transaction and a breakdown of expenses by category and vendor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Credit Voucher for 5th Roof

    Date Mode Particulars A/C Details Credit


    1-Feb-24 Cash Construction-5th Atik Carrying Cost [C.V.#128] 16,360.00
    4-Feb-24 Cash Construction-5th Atik Rod (1108 Kgs) [C.V.#129] 92,030.00
    13-Feb-24 Cash Construction-5th Atik Rod (95.6 Kgs) [C.V.#130] 8,050.00
    15-Feb-24 Cash Construction-5th Atik Rod (114.5 Kgs) [C.V.#131] 101,900.00
    15-Feb-24 Cash Site & Misc. Exp-5 Atik Desco Recharge [C.V.#132] 2,500.00
    21-Feb-24 Cash Site & Misc. Exp-5 Atik Entertainment [C.V.#133] 2,500.00
    21-Feb-24 Cash Construction-5th Alam Bhai Stone (130x215) [C.V.#134] 27,950.00
    24-Feb-24 Cash Construction-5th Atik Stone (1 Truck) [C.V.#135] 132,000.00
    25-Feb-24 Cash Site & Misc. Exp-5 Atik Misc. cost to Raihan [C.V.#136] 5,000.00
    5-Mar-24 Cash Construction-5th Atik Rod [C.V.#137] 270,700.00
    5-Mar-24 Bank Construction-5th Bismillah Tower Rod [C.V.#137] 44,000.00
    10-Mar-24 Cash Site & Misc. Exp-5 Atik Caretaker Salary (Jan & Feb-24) [C.V.#138] 24,000.00
    13-Mar-24 Cash Construction-5th Alam Bhai Brick (6K Pcs) [C.V.#146] 75,000.00
    14-Mar-24 Cash Construction-5th Atik Brick Crush [C.V.#139] 3,500.00
    15-Mar-24 Cash Construction-5th Atik White Sand [C.V#140] 14,000.00
    14-Mar-24 Cash Construction-5th Alam Bhai Cement (100 Bags) [C.V.#141] 51,200.00
    14-Mar-24 Bank Construction-5th Bismillah Tower Cement (100 Bags) with labor [C.V.#142] 51,400.00
    16-Mar-24 Cash Construction-5th Atik Electric Materials [C.V.#143] 8,000.00
    20-Mar-24 Cash Construction-5th Atik Site Engineer [C.V.#144] 1,600.00
    20-Mar-24 Cash Construction-5th Atik Faruque Contractor [C.V.#145] 86,000.00
    20-Mar-24 Bank Construction-5th Bismillah Tower Faruque Contractor [C.V.#145] 45,000.00
    TBD Cash Construction-5th Bismillah Tower Faruque Contractor [C.V.#145] 19,000.00

    Particulars Total Amount


    Construction-5th 1,047,690
    Site & Misc. Exp-5 34,000
    Total 1,081,690

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