From total 3,124 voucher, there were 727 incoming voucher and 2,397 outgoing vouchers. After controller checked from 6 active bank, founded the error as follow: - No physical vouchers found 25 for bank charges, bank interest, and gain/loss voucher. - Not completed authorization found 132 vouchers without approval by FAM for payment voucher and AR for receipt voucher, mostly for bank charges and transfer bank. - Not completed supporting documents found 2; without proper voucher due to payment to Mayora and PO for sparepart payment.
From total 3,124 voucher, there were 727 incoming voucher and 2,397 outgoing vouchers. After controller checked from 6 active bank, founded the error as follow: - No physical vouchers found 25 for bank charges, bank interest, and gain/loss voucher. - Not completed authorization found 132 vouchers without approval by FAM for payment voucher and AR for receipt voucher, mostly for bank charges and transfer bank. - Not completed supporting documents found 2; without proper voucher due to payment to Mayora and PO for sparepart payment.
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