Finding #3 > YSTT was found no adva

Finding #3 > YSTT was found no advance money requisition form once we YBCD handed 3.4 millions to YSTT, we have K.Rawat as AGM signed on received all amount but seem like when cashier handed some to YSTT people, there was no evidence of advance money requisition paper as sample from YBCD I attached, please rush to backward issue and have authorized people who is/are holding petty for emergency case or any proposes sign and keep at cashier for next audit immediately.

ผลลัพธ์ (ไทย) 1:

Finding # 3> YSTT found no pre-payment form on our hands YBCD 3.4 million baht a YSTT K.Rawat We have signed a convention on the total amount received. But it seems that when the cashier handed him some money upfront YSTT is no evidence of a slip of paper attached YBCD I please hurry back problems. And has allowed for a misdemeanor carrying case or any offer and give the cashier to check the next instant.

ผลลัพธ์ (ไทย) 2:

Finding # 3> YSTT was found not form requisition upfront when we hand YBCD 3.4 million YSTT K.Rawat we have a shareholders agreement has been signed in the total amount. But when the cashier seemed to send some people YSTT evidence of the advance. Paper money requisition is an example of YBCD I installed, please hurry problems behind, and allowed those who were / are holding trivial for emergencies or to sign and a cashier for further investigation. soon

ผลลัพธ์ (ไทย) 3:

Finding # 3> ystt found that the advance submission form on our ybcd 3.4 million to ystt we have Rawat. A common sign when receiving the whole amount. But it seems when the cashier hand ystt no evidence disbursed in advance of a sample paper please attach ybcd I quickly left behind. And the public is allowed / holding cash in an emergency or to sign. And the cashier To investigate further away