Remark HB Limited

9th floor, Simpletree Anarkali

89 Gulshan Avenue, Dhaka-1212

Advance Requisition Form

Ref. No. RHBL/Adv/2022/……….. Date: 22/12/2022

Employee Name: Al-Amin Employee ID: M247

Designation: Supervisor Department: Civil Construction

Contact No: 01766-040-896 Signature of applicant: …………………….

Have you any outstanding advance? Yes/No Amount: …………………………

For meeting the purpose(s) listed below:

Amount in
SL. No. Purposes Remarks
Taka
Carpenter and Painting related work for
1 75,662.50
Bulding -03

Total Taka 75,662.50

In Word: Seventy Five Thousand Six Hundred Sixty Three Taka only.

Recommended by: Date: …..…../...……/………

(In-Charge or HOD of Claimant)

Approved by: Date: …..…../...……/………

(In-Charge or HOD of F&A)

Paid by (Signature): Received by (Signature):

Name: ……………………………… Name: ………………………………
ID ……………………………… ID ………………………………

Date: …..…../...……/………… Date: …..…../...……/…………

Payment Voucher No:
Payment Date:
Advance Register:
 Remark HB Limited
9th floor, Simpletree Anarkali
89 Gulshan Avenue, Dhaka-1212

Advance Adjustment Form / Bill Summary

Ref. No. …………… Date: 27/02/2023

SL No. Date Particulars Ref. No. Rate Qty. Amount

Carpenter related work for Bulding -
1 3-Apr-24 99,963
02
2

10

Total Expense Amount 99,963

Less: Advance Received 0
Receivable/(Payable) from/to RHBL 0

In Word: Ninety Nine Thousand Nine Hundred Sixty Three Taka only.

Bill Submitted By:

Employee Name: ……………………………………………….. Employee ID: …………………………………….

Designation: ……………………………………………….. Department: ……………………………………..

Contact No: Signature of applicant: …………………….

……………………………………………….

Recommended by: Date: …..…../...……/………

(In-Charge or HOD of Submitter)

Approved by: Date: …..…../...……/………

(In-Charge or HOD of F&A)

In case of Receivable/(Payable)

Paid by (Signature): Received by (Signature):

Name: ……………………………… Name: ………………………………
ID : ……………………………… ID : ………………………………
Date: …..…../...……/………… Date: …..…../...……/…………
 Remark HB Limited
9th floor, Simpletree Anarkali
89 Gulshan Avenue, Dhaka-1212

Advance Adjustment Form / Bill Summary

Ref. No. …………… Date:25/07/2023

SL No. Date Particulars Ref. No. Rate Qty. Amount

1 carpenter & painter work bill

2 24/7/23 Lab building -2 72,863

3 " Building-3

4 " Gondola making

10

Total Expense Amount 72,863

Less: Advance Received 0
Receivable/(Payable) from/to RHBL 0

In Word :Seventy Two thousend eight hundred sixty three Taka Only .

Bill Submitted By:

Employee Name: md. Saheen alom Employee ID: M-398

Designation: Sr.carpenter Department: Architectural Design

Contact No: 01708486787 Signature of applicant: …………………….

s

Recommended by: Date: …..…../...……/………

(In-Charge or HOD of Submitter)

Approved by: Date: …..…../...……/………

(In-Charge or HOD of F&A)

In case of Receivable/(Payable)

Paid by (Signature): Received by (Signature):

Name: ……………………………… Name: ………………………………
ID : ……………………………… ID : ………………………………
Date: …..…../...……/………… Date: …..…../...……/…………