Professional Documents
Culture Documents
Department Head
Department Head
7 Travel, Salary or other advances paid from petty cash or otherwise, if any.
Handing over the petty cash related details like files & bills to whom (Specify the name &
8
Emp code)
11 Stamp Paper
HOD
Compliance Department
Remarks
Sl. No Particulars
1 NCFM Deactivation
Depository Department
Remarks
Sl. No Particulars
HOD
Accounts Department
Remarks
Sl. No Particulars
2 Travel advance
3 Personal Loans
HOD
Administration Department
HOD
Technical Department
Remarks
Sl. No Particulars
HOD
2 Updation of leaves
HOD