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FDP DHAKA

1st Installment
Received amount for OBAT English School taka 3,83,360/Voucher Adjusted
SL
No
01

Purpose

Amount

Salary of Teacher

2,09,510/-

02

Tiffin Bill

49,608/-

03

Stationary

48,101/-

04

Photocopy

1,300/-

05

Newspaper

300/-

06

Hardware & Electronics

4,610/-

07

Telephone Bill

3,788/-

08

U-turn Bill

2,400/-

09

Computer Hardware &


Repairing Bill

20,900/-

10

Houseroom Bill

35,000/-

11

Conveyance Bill

1,800/-

12

Electricity Bill

6043/-

Total: Three lack Eighty Three thousand three


hundred sixty
Prepared by
Shahana Akhter
project Officer(Accountant)

Balance

3,83,360/
-