This document is a due bill listing expenses incurred between May 16th and June 21st including petty cash amounts, a gas bill, TA bill, casual wages for employees for May and June, and overtime pay for Eid ul Fitar in 2019 that totals 146,139.
This document is a due bill listing expenses incurred between May 16th and June 21st including petty cash amounts, a gas bill, TA bill, casual wages for employees for May and June, and overtime pay for Eid ul Fitar in 2019 that totals 146,139.
This document is a due bill listing expenses incurred between May 16th and June 21st including petty cash amounts, a gas bill, TA bill, casual wages for employees for May and June, and overtime pay for Eid ul Fitar in 2019 that totals 146,139.
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