[Sheet1]
SL NO. | NAME | DESIGNATION | ACCOUNT NUMBER | NET PAYABLE
1 | Md. Abidur Rahman | Manager | 2132219019250 | 1,500
2 | Robin Borua | Assistant Manager | 2132213019249 | 4,020
3 | Mohammad Asaduzzaman Khan | Staff | 2132216019253 | 1,000
4 | Md. Mosaddequl Haque | Assistant | 2132212019257 | 5,945
8 | Muhammad Eftakhar Uddin | Production Coordinator | 2132211021015 | 8,435
5 | Didarul Alom | Quality Management | 2132218019251 | 6,900
6 | Sihab Ahmed | Quality Management | 2132211019258 | 11,800
7 | Md.Kamrul Hasan | Quality Management | 2132217019252 | 7,140
9 | Md.Moshiur Rahman | Quality Assurance officer(QA). | 2132218023493 | 7,050
10 | Rajib Kumar Saha | Assistant Manager | 2132218024467 | 7,600
TOTAL | 61,390
-
[T-BILL+P- BILL-AUG'22]
TRANSPORT & PHONE BILL FOR AUG'22
SL | EMPLOYEE NAME | PHONE BILL | TRANSPORT BILL | SUB TOTAL
1 | Md. Abidur Rahman | 1,500 | - | 1,500
2 | Robin Barua | 1,500 | 2,520 | 4,020
3 | Md. Asaduzzaman Khan | 1,000 | - | 1,000
4 | Md.Mosaddequl Haque (HIMU) | 1,000 | 4,945 | 5,945
5 | Muhammad Eftakhar Shahriar | 1,000 | 7,435 | 8,435
6 | Didarul Alom | 1,000 | 5,900 | 6,900
7 | Sihab Ahmed | 1,000 | 10,800 | 11,800
8 | Md.Kamrul Hasan | 1,000 | 6,140 | 7,140
9 | Moshiur Rahman | 1,000 | 6,050 | 7,050
10 | RAJIB KUMAR SAHA | 1,000 | 6,600 | 7,600
GRAND TOTAL | 11,000 | 50,390 | 61,390