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  • Debit Voucer - Meals & Refreshment

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    Shifat Hossain
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    This document is a debit voucher from MK Footwear Ltd. detailing expenses for meals and refreshments. It includes fields for the account head, sub-head, particulars, signature, amount in Bangladeshi Taka, expenses paid for such as buying food items or paying restaurant bills, who the expenses were paid for such as buyers or employees, and spaces for preparation, checking, approval and receipt of the voucher.

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    This document is a debit voucher from MK Footwear Ltd. detailing expenses for meals and refreshments. It includes fields for the account head, sub-head, particulars, signature, amount in Bangladeshi Taka, expenses paid for such as buying food items or paying restaurant bills, who the expenses were paid for such as buyers or employees, and spaces for preparation, checking, approval and receipt of the voucher.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Debit Voucer - Meals & Refreshment

    Uploaded by

    Shifat Hossain
    This document is a debit voucher from MK Footwear Ltd. detailing expenses for meals and refreshments. It includes fields for the account head, sub-head, particulars, signature, amount in Bangladeshi Taka, expenses paid for such as buying food items or paying restaurant bills, who the expenses were paid for such as buyers or employees, and spaces for preparation, checking, approval and receipt of the voucher.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MK Footwear Ltd Voucher NO: MKF Dr.

    _______

    Debit Voucher
    Date: ______/ ______/ ______
    SL NO: 001
    83, Lake Circus, Kalabagan, info@mkfootwear.com
    Dhaka, Bangladesh

    +880 17935 90050 www.mkfootwear.com

    Cash Book: Cash Book Code:

    Account's Head: Meals & Refreshments Account's Sub Head:


    Particulars: Paid to .......................................... Signature: Amount (BDT)

    To arrange Feast/Lunch/Dinner/Snacks
    To buy Food Items / Drinking Water
    To pay Restaurant Bill

    Paid for: Buyer QC Person Outside Guest / SEIP


    Buyer QC All & Guest Employee / Staff / Worker
    Head Office Guest Shipment Associated Staffs
    Chinese Dormitory Others

    In Word: Tk Only Total:

    Prepared by Checked by Approved by Accounts Received by

    MK Footwear Ltd Voucher NO: MKF Dr. _______

    Debit Voucher
    Date: ______/ ______/ ______
    SL NO: 001
    83, Lake Circus, Kalabagan, info@mkfootwear.com
    Dhaka, Bangladesh

    +880 17935 90050 www.mkfootwear.com

    Cash Book: Cash Book Code:

    Account's Head: Meals & Refreshments Account's Sub Head:


    Particulars: Paid to .......................................... Signature: Amount (BDT)

    To arrange Feast/Lunch/Dinner/Snacks
    To buy Food Items / Drinking Water
    To pay Restaurant Bill

    Paid for: Buyer QC Person Outside Guest / SEIP


    Buyer QC All & Guest Employee / Staff / Worker
    Head Office Guest Shipment Associated Staffs
    Chinese Dormitory Others

    In Word: Tk Only Total:

    Prepared by Checked by Approved by Accounts Received by

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