Adjustment of Advance office-accounts-format-bd

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Company Name

Project Name

Company Address

Branch Name:                                                         District Name:   

Adjustment of Advance

Adjustment date  :

Date of received  :

Purposes  :

Amount                                                                                               :

Expenditure incurred against the advance                                      :

( No. of bill/ Voucher attached-..............)

Amount Received/Refund                                                                              :  

In Word:

Adjusted by                Officer(Accounts)                            Manager:

Signature     :

Name           :

Designation :