![]() Check fuel, technician, medicine, mechanic and logistic store at least one times during a cycle.Fuel Account: Check fuel report produced by logistic against log book and invoices.Forecast monthly expenditure and make cash request. ![]() It reflects with the monthly attendance and insurance list and charge to the correct donor allocated by Finance Department. Monthly wage sheet (Fine, bonus, overtime).Update financial information in the Spreadsheet. Prepare Open Voucher and Purchase Voucher. ![]()
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