• Petty Cash
Petty Cash amount 13,000 baht (Change to 20,000 Bath Effective on May 2014) is maintained by K.Peangpen (Corporate Services Manager). Petty Cash will be used for payment under 2,000 Baht and K.Peangpen is responsible for reconciling petty cash account every month. When the remaining balance gets low, K.Peangpen (Corporate Services Manager) has to submit the voucher which is attached with petty cash reconciliation to K.Vannee (Managing Director) to approve in order to add petty cash to replace the reimbursement during the month. (K.Peangpen resigned on May, 2014 and K.Sabaimard was hired on August, 2014 as a Corporate Service Manager)