Professional Documents
Culture Documents
To
Purchases Order No
Date
Messers :
Date
Address
:
: Pay Order/Cheque/Cash
Unit
Quantity
Unit
Price
Value
(Amount In Tk.)
Total Taka
:
:
Please quote this order number on all your invoice & correspondance
Please send all your bill in duplicate
3
4
:
:
Prepared By
Checked By
Departmental Head
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215
Challan
Name
Address
SL.No
Particulars
No
Date :
Unit
Quantity
TOTAL :
Received By
Checked By
Prepared By
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215
: Md.Iftekhar Uzzaman
Total
Particulars
: 25 Day
Amount
Amount
Travelling Allowances
Office To Banapol
Bus
Rikshwa
CNG
Taxi Cab
Micro/Car
650.00
Banapol to Kolkata
Kolkata To Hotel
1,040.00
380.00
Station To Office
320.00
Bus
Rikshwa
CNG
Taxi Cab
Micro/Car
15.00
2,405.00
2,405.00
###
-#
Car Bill
6,400.00
6,400.00
###
-#
-#
Mobile Bill
1,520.00
1,520.00
-
Miscellaneous Expenses
1,772.00
Dearness Allowances
1,772.00
###
13,740.00
###
Rent Of Hotel
25
Days
@ Tk.
345.60
Per Day
8,640.00
Fooding
25
Days
@ Tk.
204.00
Per Day
5,100.00
25,837.00
###
Prepared By
Checked By
Certified By
Approved By
Concrete Technology
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215
No
Challan
35/A,Monipuri Para,Tejgaon,Dhaka-1215
Challan
Date :
Name
Name
Address
Address
SL.No
Particulars
Unit
Quantity
TOTAL :
Received By
SL.No
Particulars
No
Date :
Unit
Quantity
TOTAL :
Checked By
Prepared By
Received By
Checked By
Prepared By
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215
Money Receipt
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215
Money Receipt
Date :
Number :
101
Vide Cash/Cheque No :
Date :
Bank
Amount Tk.
Name of Receiver
Uttam Das
Signature
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215
Money Receipt
Date :
Number :
Amount Tk.
Name of Receiver
Date :
Bank
102
Signature
gnature
22
12
18
18
18
18
18
18
18
18
18
18
18
18
22
12
18
18
18
18
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gnature
18
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215
Money Receipt
Date :
Number :
101
Date :
Bank
Amount Tk.
Name of Receiver
Signature
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215
Money Receipt
Date :
Number :
102
Date :
Bank
Amount Tk.
Name of Receiver
Signature
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215
Money Receipt
Date :
Number :
103
Vide Cash/Cheque No :
Date :
Bank
Amount Tk.
Name of Receiver
Uttam Das
Signature
gnature
gnature
gnature
22
12
18
18
18
18
18
18
18
18
18
18
18
18
22
12
18
18
18
18
18
18
18
18
18
18
18
18
22
12
18
18
18
18
18
18
18
18
18
18
18
18
Name Of Receiver
Designation /Of
Narration
Taka In Word :
Receiver's Signature
Certified By
Approved By
Name Of Receiver
Designation /Of
Narration
Taka In Word :
Receiver's Signature
Certified By
Approved By
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215
Journal Voucher
Date
J.V Number :
Description
Debit
Total Taka :
Being
Credit
Prepared By
Checked By
Posted By
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215
Journal Voucher
Date
J.V Number :
Description
Debit
Credit
Total Taka :
Being
Prepared By
Posted By
Sr.Manager Accounts
Sr.DGM
Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215
Journal Voucher
Date
J.V Number :
Description
Debit
Credit
Total Taka :
Being
Prepared By
Posted By
Sr.Manager Accounts
Sr.DGM
Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215
Date
Voucher :
Description
Name Of Accounts
Amount
Total Taka :
Received By
S
ta
m
p
Prepared By
Checked By
Certified By
Approved By
Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215
Date
Name Of Accounts
Total Taka :
S
ta
m
p
Voucher :
Amount
Received By
Prepared By
Checked By
Certified By
Approved By
Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215
Date
Voucher :
Description
Name Of Accounts
Amount
Total Taka :
Received By
S
ta
m
p
Prepared By
Checked By
Certified By
Approved By
Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215
Date
Cash
Cash Credit
Debit Voucher
Voucher
Description
Name Of Accounts
Total Taka :
S
ta
m
p
Voucher :
Amount
Received By
Prepared By
Checked By
Certified By
Approved By