एक company में petty cash reimbursement के लिए पहले voucher जमा फिर receipt check फिर accountant approval और फिर cash issue होता है। यह क्या है?
In a company for petty cash reimbursement first voucher submission then receipt check then accountant approval and then cash issue happens. What is this?
Explanation opens after your attempt
C. कार्यविधिProcedure
Concept
It is the order of petty cash reimbursement. In exams treat finance process steps as procedure.
Why this answer is correct
The correct answer is C. कार्यविधि / Procedure. It is the order of petty cash reimbursement. In exams treat finance process steps as procedure.
Exam Tip
यह petty cash reimbursement का क्रम है। परीक्षा में finance process steps को procedure मानें।
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