Expense Tracking – Premier Bangladesh Limited

Your Name*
(Form Submitter Name)
Transaction Type*
Customer Name*
Supplier Name*
Credit Refund Amount*
Payment Received Amount*
Payment Received Chalan No.*
This chalan number should be matched with the Sales Chalan number.
Payment Received Terms*
- Cash
- Bank
Credit Refund Terms*
- Cash
- Bank
Payment Received Remarks*
Credit Refund Chalan No.*
This chalan number should be matched with the purchase chalan number.
Credit Refund Remarks*
Sales Chalan No.*
QC Chalan No.*
Sales - Lot Name & Number*
Sales - Quantity*
QC Return Item Name*
QC Return - Quantity*
Sales - Price (Per Quantity)*
Sales Payment Terms*
- Cash
- Bank
Bank Name (Sales)*
Bank Name (PR)*
Bank Name (CR)*
Cheque Number (Sales)*
Cheque Number (PR)*
Cheque Number (CR)*
Cheque Amount (Sales)*
Cheque Amount (PR)*
Cheque Amount (CR)*
Date of Withdrawal (Sales)*
Date of Withdrawal (PR)*
Date of Withdrawal (CR)*
Amount Received*
Money Receipt No. (Sales)*
Money Receipt No. (PR)*
Name of Bearer (Sales)*
Name of Bearer (PR)*
Purchase Chalan No.*
Purchase - Lot Name & Number*
Purchase Information*
Item Name Brand Name Item Quantity Unit Price
Purchase - Item*
Purchase - Quantity*
Purchase - Price (Per Quantity)*
Purchase Terms*
- Cash
- Bank
Voucher Number*
Voucher Number*
Bank Name*
Cheque Number*
Date of Withdrawal*
Cheque Amount*
Amount paid*
Employee Salaries*
Utility Costs
House Rent
Petty Cash Amount
Petty Cash Voucher Number*
Purpose of Petty Cash*
Assets Purchased

Item Name	Brand Name	Item Quantity	Unit Price