Purchases OrderVIRTUAL CONSTRUCTION LTD102/1, West Aggargaon, Dhaka-1207Purchases Order Form (POF)ToPurchases Order No:Date:Messers:Our Ref MPR No:Date:Delivery To (Project Name):Address:Purchases Order To Your QuotationDelivery Required Before (Date):No:Date:Mode Of Payment ::Pay Order/Cheque/CashPlease supply the following in accordance with our requirementItemDescription With SpecificationUnitQuantityUnitValueNoPrice(Amount In Tk.)0.0Total Taka0.0Total Taka In Word :Instructions :1:Please quote this order number on all your invoice & correspondance2:Please send all your bill in duplicate3:Payment shall be made after confirmation of receipt of materials in good condition4:For additional terms & conditions please see reversPrepared ByChecked ByDepartmental Head

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Challan-2Concrete Technology35/A,Monipuri Para,Tejgaon,Dhaka-1215No :ChallanDate :Name:Address:SL.NoParticularsUnitQuantityTOTAL :Received ByChecked ByPrepared By

T.A-D.AConcrete Technology35/A,Monipuri Para,Tejgaon,Dhaka-1215Name:Md. Bashirul AlomIftekhar Uzzaman& Md. RuhlaminDesignation:Sr.Service Engineer& Plant HelparReason Of Travel:Training (Kolkata,India)Destination:SCHWING STETTER (INDIA) PVT LTDDuration Of Travel:23-11-2010 to 17-12-2010Total:25 DayParticularsAmountAmountTravelling AllowancesOffice To Banapol:BusRikshwaCNGTaxi CabMicro/Car650.00Banapol to Kolkata:320.00Kolkata To Hotel:Local Conveyance in Chittagong:1,040.00Kolkata To Dhaka Station:380.00Station To Office:BusRikshwaCNGTaxi CabMicro/Car15.00Local Conveyance at actual:2,405.002,405.002,405.000.00.0Car Bill:6,400.006,400.006,400.000.00.00.00.0Mobile Bill:1,520.001,520.000.00.0Miscellaneous Expenses:1,772.001,772.001,772.00Dearness Allowances13,740.0013,740.00Rent Of Hotel25Days@ Tk.345.60Per Day8,640.00Fooding25Days@ Tk.204.00Per Day5,100.00TOTAL :25,837.0025,837.00Total Taka (In Word):Twenty five thousand eight hundred thirty seven onlyPrepared ByPrepared ByChecked ByCertified ByApproved By

ChallanConcrete TechnologyConcrete Technology35/A,Monipuri Para,Tejgaon,Dhaka-121535/A,Monipuri Para,Tejgaon,Dhaka-1215No :No :ChallanDate :ChallanDate :Name:Name:Address:Address:SL.NoParticularsUnitQuantitySL.NoParticularsUnitQuantityTOTAL :TOTAL :Received ByChecked ByPrepared ByReceived ByChecked ByPrepared By

Shrinkage Analysis 13.08.09

Shrinkage Analysis 28.08.09

Analysis Challan 112-122

City Bank

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Barz Measurement-1

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Top Of MRConcrete Technology35/A,Monipuri Para,Tejgaon,Dhaka1215Money ReceiptConcrete Technology2235/A,Monipuri Para,Tejgaon,Dhaka121512Money Receipt18Date :Number :10118Received with thanks from Mrs/Mr.Equity Ready Mix Concrete Products (Pvt) Ltd.18ofManoshi,1094/1196 # O R Nizam Road,Chittagong18The Sum of Taka18On Account ofReceived Against Bill Of Sylhet Sand18Vide Cash/Cheque No :Date :Bank1818Amount Tk.1818Name of ReceiverUttam Das18Signature18Concrete Technology2235/A,Monipuri Para,Tejgaon,Dhaka121512Money Receipt18Date :Number :10218Received with thanks from Mrs/Mr.18of18The Sum of Taka18On Account of18Vide Cash/Cheque No :Date :Bank1818Amount Tk.1818Name of Receiver18Signature18

MR-1Concrete Technology2235/A,Monipuri Para,Tejgaon,Dhaka121512Money Receipt18Date :Number :10118Received with thanks from Mrs/Mr.18of18The Sum of Taka18On Account of18Vide Cash/Cheque No :Date :Bank1818Amount Tk.1818Name of Receiver18Signature18Concrete Technology2235/A,Monipuri Para,Tejgaon,Dhaka121512Money Receipt18Date :Number :10218Received with thanks from Mrs/Mr.18of18The Sum of Taka18On Account of18Vide Cash/Cheque No :Date :Bank1818Amount Tk.1818Name of Receiver18Signature18Concrete Technology2235/A,Monipuri Para,Tejgaon,Dhaka121512Money Receipt18Date :Number :10318Received with thanks from Mrs/Mr.Equity Ready Mix Concrete Products (Pvt) Ltd.18ofManoshi,1094/1196 # O R Nizam Road,Chittagong18The Sum of Taka18On Account ofReceived Against Bill Of Sylhet Sand18Vide Cash/Cheque No :Date :Bank1818Amount Tk.1818Name of ReceiverUttam Das18Signature18

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Payment VouchConcord Ready Mix & Concrete Products Ltd. Unit-IIIChatak,SunamgonjPayment VoucherDate:Total Amount :Tk.Name Of Receiver:Designation /Of:NarrationTaka In Word :Receiver's SignatureCertified ByApproved ByConcord Ready Mix & Concrete Products Ltd. Unit-IIIChatak,SunamgonjPayment VoucherDate:Total Amount :Tk.Name Of Receiver:Designation /Of:NarrationTaka In Word :Receiver's SignatureCertified ByApproved By

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Journal-BigConcrete Technology35/A,Monipuri Para,Tejgaon,Dhaka-1215Journal VoucherDate :J.V Number :DescriptionDebitCreditTotal Taka :BeingPrepared ByChecked ByPosted By

Journal-SmallConcrete Technology35/A,Monipuri Para,Tejgaon,Dhaka-1215Journal VoucherDate :J.V Number :DescriptionDebitCreditTotal Taka :BeingPrepared ByPosted BySr.Manager AccountsSr.DGMConcrete Technology35/A,Monipuri Para,Tejgaon,Dhaka-1215Journal VoucherDate :J.V Number :DescriptionDebitCreditTotal Taka :BeingPrepared ByPosted BySr.Manager AccountsSr.DGM

Journal-Small-Bangla)

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Cash DebitConcrete Technology35/A,Monipuiri Para,Tejgaon,Dhaka-1215Date:Voucher:Name Of AccountsDescriptionAmountTotal Taka :Total Taka In Word :StampReceived ByPrepared ByChecked ByCertified ByApproved ByConcrete Technology35/A,Monipuiri Para,Tejgaon,Dhaka-1215Date:Voucher:Name Of AccountsDescriptionAmountTotal Taka :Total Taka In Word :StampReceived ByPrepared ByChecked ByCertified ByApproved By

Cash Debit VoucherCash Debit VoucherCash Debit Voucher

Cash CreditConcrete Technology35/A,Monipuiri Para,Tejgaon,Dhaka-1215Date:Voucher:Name Of AccountsDescriptionAmountTotal Taka :Total Taka In Word :StampReceived ByPrepared ByChecked ByCertified ByApproved ByConcrete Technology35/A,Monipuiri Para,Tejgaon,Dhaka-1215Date:Voucher:Name Of AccountsDescriptionAmountTotal Taka :Total Taka In Word :StampReceived ByPrepared ByChecked ByCertified ByApproved By

Cash Credit VoucherCash Debit VoucherCash Credit Voucher

Letter Head - Bari Enterpri (4)

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Letter Head-Bari Enterprise

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Sive Analysis

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Address

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