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.