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Due bill

Date Description Amount bill Remark


16.05.19 petty cash 1980
12.05.19 Gas bill 3000
21.06.19 TA bill 2070 palash Das
28.05.19 petty cash 720
10.06.19 petty cash 1475
Efter bill 4620 Paid petty cash
Efter bill 8815 Paid petty cash
Efter bill 13590 Paid petty cash
Efter bill 13860
Efter bill 16620
Efter bill 7620
Casual wages 7068 16th May to 31st May2019
Casual wages 4979 1st June to 15th June2019
Overtime 59722 Eid ul Fitar-2019
Total 146139
Trac no
ngf-sld-ot-19-000067
ngf-sld-ot-19-000066
ngf-sld-ot-19-000071
ngf-sld-ot-19-000074
ngf-sld-ot-19-000079
ngf-sld-ot-19-000062
ngf-sld-ot-19-000063
ngf-sld-ot-19-000068
ngf-sld-ot-19-000072
ngf-sld-ot-19-000077
ngf-sld-ot-19-000078
ngf-sld-ot-19-000076

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