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Store 1

Rony Chandra Saha and Mizanur Rahman traveled on company business on June 20, 2019 using buses for transportation between the office, Mohakhali, Tejgaon Store, and Kazipara. A total of 50 taka in transportation costs was incurred for trips between these locations for purposes of the Tender Department and Tejgaon Store customer. The conveyance bill was checked by the in-charge, received, and approved as required.

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Mizanur Rahman
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0% found this document useful (0 votes)
47 views1 page

Store 1

Rony Chandra Saha and Mizanur Rahman traveled on company business on June 20, 2019 using buses for transportation between the office, Mohakhali, Tejgaon Store, and Kazipara. A total of 50 taka in transportation costs was incurred for trips between these locations for purposes of the Tender Department and Tejgaon Store customer. The conveyance bill was checked by the in-charge, received, and approved as required.

Uploaded by

Mizanur Rahman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Job No 0 0 2 0 0 6 2 0 1 9

Date: 20/06/2019
271/A,
Name Tejgaon Industrial Area,
CONVEYANCE BILL
: RONY CHANDRA SAHA/Mizanur Rahman Time Out: 10.00 AM
Department : Tender Department. Time In : O/C
Reference Person : Asad Sir. ID: 0951
Customer Info / Purpose : Tejgaon Store

Date Purposes From To Means/ By Amount


20-06-2019 Office Mohakhali Bus 20.00
Mohakhali Tejgaon Store Bus 5.00
Tejgaon Store Mohakhali Bus 5.00
Mohakhali Kazipara Bus 20.00
Total Amount : 50.00
Amount in Words: Fifty Taka only.

Checked by the In-


Signature Received by Approved by Accounts
charge

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