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    QF Fin 07

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    Sreenagar Substation
    The document is a statement of cheques issued by Power Grid Company of Bangladesh Ltd. for a specific period. It lists the date, voucher number, particulars of payee or nature of expenditure, debit account code, and amount in Taka for each cheque issued. The total amount of cheques issued is credited to the company's bank account number.

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    QF Fin 07

    Uploaded by

    Sreenagar Substation
    3 views1 page
    The document is a statement of cheques issued by Power Grid Company of Bangladesh Ltd. for a specific period. It lists the date, voucher number, particulars of payee or nature of expenditure, debit account code, and amount in Taka for each cheque issued. The total amount of cheques issued is credited to the company's bank account number.

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    QF-FIN-07

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    The document is a statement of cheques issued by Power Grid Company of Bangladesh Ltd. for a specific period. It lists the date, voucher number, particulars of payee or nature of expenditure, debit account code, and amount in Taka for each cheque issued. The total amount of cheques issued is credited to the company's bank account number.

    Copyright:

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

    QF Fin 07

    Uploaded by

    Sreenagar Substation
    The document is a statement of cheques issued by Power Grid Company of Bangladesh Ltd. for a specific period. It lists the date, voucher number, particulars of payee or nature of expenditure, debit account code, and amount in Taka for each cheque issued. The total amount of cheques issued is credited to the company's bank account number.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    Download as doc, pdf, or txt
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    QF-FIN-07

    POWER GRID COMPANY OF BANGLADESH LTD.

    Statement No.:
    Cost Centre Code
    Office

    Statement of Cheques Issued Source Code: SC

    From Date To Date

    Period Covered …………………> / / / /

    Date Voucher Particulars of Payee/ DEBIT


    Number
    Nature of Expenditure A/C Code Taka

    Total

    CREDIT Bank Account Code Number ………>

    Prepared by Checked by Approved by


    Accounts Assistant Accountant Finance Manager

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