Ocean Electrical Ltd.

Charpatharghata, Azimpara, Karnaphuli, Chittagong

Name: Pritam Mitra Designation: Deputy Manager
Voucher for Expenses
Meeting in dhaka Date: 16/02/2022

SN Date Details Amount ( Tk.) Remarks

1 14/2/2022 Breakfast 320 V-1 (3 pax)
2 14/2/2022 Lunch 2148 V-2 (4 pax)
3 14/2/2022 Rent of vehical 9000
4 14/2/2022 Evening snacks 120 3 pax
5 14/2/2022 Miscellaneous 1082 Tips & others
6 15/2/2022 Sadarghat to kadamtoli 80 V-3 (CNG)
7 15/2/2022 Kadamtoli to bridge ghat 80 V-3 (CNG)
8 15/2/2022 Bridge ghat to OEL 100 V-3 (BOAT)
9
10

11

12

13

14

15

16

17

18

19

20

21

22

23

24
Total= 12,930.00
In words: TK.Thirteen Thousand One hundred Sixty Taka only.
Paid by Received by Certified
 Ocean Electrical Ltd.
Charpatharghata, Azimpara, Karnaphuli, Chittagong
Name: Pritam Mitra Designation: Deputy Manager
Voucher for Expenses
Matarbari power plant visit Date: 23/08/2021

SN Date Details Amount ( Tk.) Remarks

1 15/8/2021 Sadarghat to new bridge 70 Rickshaw
2 15/8/2021 Lunch for 2 persons 270 V-1
3 15/8/2021 Badarkhali to cakaria 220 CNG

4 15/8/2021 Evening snacks 80

5 15/8/2021 Cakaria to chittagong 300 V-2
6 15/8/2021 New bridge to sadarghat 100 CNG
7 15/8/2021 Entertainment bill for 1 day 500
8
9
10

11

12

13

14

15

16

17

18

19

20

21

22

23

24
Total= 1,540.00
In words: TK. Fifteen hundred Forty Taka only.

Paid by Received by Certified

 Ocean Electrical Ltd.
Charpatharghata, Azimpara, Karnaphuli, Chittagong
Name: Designation:
Voucher for Expenses
Title: Date:

SN Date Details Amount (Tk.) Remarks

1
2
3

4
5
6
7
8
9
10

11

12

13

14

15

16

17

18

19

20

21

22

23

24
Total= -
In words:

Paid by Received by Certified

 Ocean Electrical Ltd.
Charpatharghata, Azimpara, Karnaphuli, Chittagong
Name: Pritam Mitra Designation: Deputy Manager
Voucher for Expenses
KSY visit (Commissioning of floating crane) Date: 06/09/2020
SN Date Details Amount ( Tk.) Remarks
1 23/08/2020 Sadarghat to GEC 120 by CNG
2 23/08/2020 Chittagong to dhaka 1500 Desh travels (V-1)
3 23/08/2020 Arambag to Airport 250 CNG
4 23/08/2020 Dhaka to jessore 2302 by Air (V-2)
5 23/08/2020 Jessore to khulna 250 by bus
6 23/08/2020 Lunch 150
7 23/08/2020 Evening snacks 280 2 persons
8 24/08/2020 Breakfast 270 3 persons
9 24/08/2020 Hotel to KSY 60
10 24/08/2020 KSY to hotel 80
11 24/08/2020 Evening snacks 170 2 persons
12 25/08/2020 Hotel to KSY 60
13 25/08/2020 KSY to hotel 80
14 25/08/2020 Evening snacks 150 2 persons
15 25/08/2020 Pin socket 220
16 25/08/2020 Dinner 580 3 persons
17 26/08/2020 Breakfast 280 3 persons
18 26/08/2020 Hotel to KSY 70
19 26/08/2020 KSY to hotel 80
20 26/08/2020 Evening snacks +dinner 890 3 persons (V-7)
21 26/08/2020 Tape & MK box 220 V-10
22 27/08/2020 Breakfast 280 3 persons
23 27/08/2020 Hotel to KSY 80
24 27/08/2020 KSY to hotel 45
25 27/08/2020 Evening snacks 120 2 persons
26 28/08/2020 Breakfast 258 3 persons
27 28/08/2020 Hotel to KSY 70
28 28/08/2020 KSY to hotel 80
29 28/08/2020 dinner 700 3 persons
30 28/08/2020 pendrive purchase 500 V-8
31 28/08/2020 LAN cable 150 V-9
32 29/08/2020 Hotel to KSY 70
 33 29/08/2020 KSY to hotel 60
34 29/08/2020 Evening snacks 55
35 30/08/2020 Breakfast 231 3 persons
36 30/08/2020 Hotel to KSY 70
37 30/08/2020 KSY to hotel 60
38 30/08/2020 LAN converter 1200 V-6
39 30/08/2020 Evening snacks 360 3 persons
40 30/08/2020 Dinner 170 3 persons
41 31/08/2020 Breakfast 170 2 persons
42 31/08/2020 Hotel to KSY 60
43 31/08/2020 KSY to hotel 70
44 31/08/2020 Evening snacks 367 3 persons (V-11)
45 31/08/2020 Dinner 250 2 persons
46 1/9/2020 Breakfast 130 2 persons
47 1/9/2020 Hotel to KSY 60
48 1/9/2020 KSY to hotel 70
49 1/9/2020 evening snacks 110 2 persons
50 1/9/2020 dinner 210 2 persons
51 2/9/2020 Breakfast 120 2 persons
52 2/9/2020 Print copy of commissioning documents 230
53 2/9/2020 Hotel to KSY 60
54 2/9/2020 KSY to hotel 70
55 2/9/2020 Entertainment for KSY electricians 2280 12 persons (V-12)
56 2/9/2020 Dinner 250 2 persons
57 3/9/2020 Breakfast 120
58 3/9/2020 Hotel to KSY 60
59 3/9/2020 KSY to hotel 70
60 3/9/2020 dinner 670 2 persons (V-13)
61 3/9/2020 Hotel rent 15000 12 days (V-5)
62 4/9/2020 Breakfast 150
63 4/9/2020 khulna to dhaka 3713 by AIR (V-3)
64 4/9/2020 Airport to Arambag 250 CNG
65 4/9/2020 Dhaka to chittagong 1200 by bus (V-4)
66 4/9/2020 GEC to sadarghat 100
Total= 38,461.00
In words: TK. Thirty Eight thousand Four Hundred Sixty One Taka only.

Paid by Received by Certified