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    Sabbir Hosen 23.11.2023

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    Sabbir Hosen
    Sabbir Hosen submitted an expense report for project work done for Robi. The report details transportation expenses from November 23rd including rides by rickshaw and bus between several locations for a total of 300 taka. An additional internet bill of 10 taka brought the total expenses to 610 taka. The report was prepared by Sabbir Hosen and requires approval.

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    Sabbir Hosen 23.11.2023

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    Sabbir Hosen
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    Sabbir Hosen submitted an expense report for project work done for Robi. The report details transportation expenses from November 23rd including rides by rickshaw and bus between several locations for a total of 300 taka. An additional internet bill of 10 taka brought the total expenses to 610 taka. The report was prepared by Sabbir Hosen and requires approval.

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    Sabbir Hosen submitted an expense report for project work done for Robi. The report details transportation expenses from November 23rd including rides by rickshaw and bus between several locations for a total of 300 taka. An additional internet bill of 10 taka brought the total expenses to 610 taka. The report was prepared by Sabbir Hosen and requires approval.

    Copyright:

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

    Sabbir Hosen 23.11.2023

    Uploaded by

    Sabbir Hosen
    Sabbir Hosen submitted an expense report for project work done for Robi. The report details transportation expenses from November 23rd including rides by rickshaw and bus between several locations for a total of 300 taka. An additional internet bill of 10 taka brought the total expenses to 610 taka. The report was prepared by Sabbir Hosen and requires approval.

    Copyright:

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    of 1

    GPI AsiaTel

    Satisfaction is the key


    BILL FROM Project Concern:Asaduzzaman Shahin
    Site Code: E.Co Office
    Head of Exp: Customer Name:Robi
    Project Name: Robi Project Code:
    Name & ID: Sabbir Hosen(4259) Mobile No: 01784653583
    Date From By To Amount Remarks
    23.11.2023 Basa Rickshaw Shymoli(u/d) 80
    Shymoli Bus Sinboard(u/d) 160
    Sinboard Rickshaw 10 tala E.co office(u/d) 60

    DA 300
    Internet bill 10
    Total Expense Taka 610

    In Words: ……………………………………………………………………………………………………………

    Prepared by Checed by Account Section Approved by

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