Cash Requisition Slip office-accounts-format-bd

Cash Requisition Slip

Date :

Name :

Amount (TK) : In word :

Purpose :

Unadjusted Previous Advance (If any) TK: Date of receipt :

This amount will have to be adjusted with original bill/ voucher/ documents within 7 (seven) days of incurring expenditure.

Submitted by :               Recommended by                        Sanctioned by:

Signature:                      Signature:                                  Signature:

Name:                             Name:                                        Name:

Designation:                       Designation:                                             Designation