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Audit Trail to Record for Payment Voucher Memo Backdated or Future-dated Transaction

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Created by Gracia Surialim, last modified on 2017-Apr-29

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Payment Voucher Backdated Transaction

Today Date: 29 Apr 2017

Back Dated to: 01 Mar 2017

Audit Trail Report

Payment Voucher Future-Dated Transaction

Today Date: 29 Apr 2017

Future Dated to: 01 Aug 2017

Audit Trail Report

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Private & Confidential