Gazi Tyres

Local Tour:
Billing Person:
Bill Mode :

Date & Day From To Mode Tk. Total

Total taka=
 Gazi Tyres
Tour :
Tour Duration :
Tour Period :
Billing Person :
Billing Date :

Sl No: Expenses Head Tk. Tk.

1 Transport:
Accomodation:
2

3 Food Alloawance:

4 Local Transport (Anexure)

Total Tour Expense
Advance Receipt(IOU)
Recivable/Payable:

In Word:

Parepared By Recommendation By Approved By

 GAZI TYRE
TA/DA BILL
Name: Month:

Designation: H.Q: Dhaka

Date Transport Fair

From To (Km)
 Total

Signature :
Approved By

Asst. Manager ( M & S) DGM ( Head Of Marketing &

Sales )
Tk. In Word :
I TYRES
/DA BILL
Cycle:

Ten Code:

Allowance
Post Total
Other H. Q E.H.Q Quest
 Up Keep Allowance
Entertainment Allowance
Motor Cycle Maintenance Allow
City Allowance

Grand Total Tk. 0

Marketing &

d:
 Gazi Tyres
Expence Bill

Name: …………………………….. ……………………………………………………………………………………………………………………………………..

Accompanying Person(S): ……………………………………………………………………………………………………………………………………..

…………………………………………………………………………………………………………………………………………………………………………………
Purpose: …………………………....……………………………………………………………………………………………………………………………………..
Area Covered: ……………………………………………………………………………………………………………………………………..

Date From To Mode

Total Ta

Food for…………………………Person (S)

Snacks for………………………Person (S)
Fuel & Toll (Vouchers to be Attached)
Hotel Rent (Vouchers to be Attached)
Others…………………………………
Grand Total:-

In Words (Tk……………………………………………………………………………………………………………………………………………………………)
Prepared By
…………………………………………………..
…………………………………………………..

…………………………………………………
…………………………………………………..
…………………………………………………..

Amount

…………………………………………………)
Approved By