First Date of the week : Month of Dec 2018

(Date of "Monday" of the week)

Name : Md. Ashraful Alam

Place From Place to Expense

ZIG Contract No. Brief Desc of Cont Vehicle
Date
(dd/mm/yy) Non-
Total Amt Chargeable to
If it is non - chargeable ,pl see Head Chargeable to No. of Type of
Description of Expense Rs - Col 3 = client - Rs - Car
list below of Exp client Rs - Kms C/P
(1+2) Col (1 )
Col (2 )

3-Dec-18 Dhaka Valuka BAN.D.415.018.369 R-1 International Beverages Pvt. Ltd. 500
4-Dec-18 Dhaka Valuka BAN.D.415.018.369 R-1 International Beverages Pvt. Ltd. 500
9-Dec-18 Dhaka Tongi BAN.D.415.018.184 R-1 Sanofi Bangladesh Ltd 500
10-Dec-18 Dhaka Tongi BAN.D.415.018.184 R-1 Sanofi Bangladesh Ltd 500
11-Dec-18 Dhaka Tongi BAN.D.415.018.184 R-1 Sanofi Bangladesh Ltd 500
12-Dec-18 Dhaka Tongi BAN.D.415.018.184 R-1 Sanofi Bangladesh Ltd 500
13-Dec-18 Dhaka Tongi BAN.D.415.018.184 R-1 Sanofi Bangladesh Ltd 500
Month of Dec Marketing allowance 4000
Month of Dec Fooding 700
Month of Dec Travel,Local convayence 2046
Total 10246

Type of Hour Head of Expenses Type of car

-Other ( Pl. explain) - " C" if it is Chargeable 1. Travel - Air Fare 6. Telephone 11. Postage - " C " Co. Car
- " NC " if it is Non- Charge. 2. Travel - Road 7. Moblile 12. Auto Spares - " P " Own Car
3. Hotel 8. Photocopy 13. Welfare
4.Subsistence 9. Petrol 14. Others
(Manager) 5. Local Coveyance 10. Print & Stat