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Lending a single payment voucher voucher document Wage advance order approval single financial accounting account

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Single loan (10 copies)

Two copies of debit bill (10 copies)

Triple debit note (10 copies)

Proof of Expenditure (10 copies)

Payment Certificate (10 copies)

Requisition (10 copies)

Payment receipt (10 copies)

Proof of Expenditure (10 copies) 50 pages/Book

Loan Approval Doc (10 copies)

Payment Application Form (10 copies)

Attendance Sheet (10 copies)

Payroll records (10 copies)

Monthly Cash Ledger (10 copies)

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