Examlex
If you specify more than one sort key, the sort key on the left will be the minor sort key and the one on the right will be the major sort key.
Paid Voucher File
A collection of documents that record and confirm the payments made by a business, often including purchase orders, receipts, and payment advice.
Creditor's Name
The name of the individual or entity that is owed money by a debtor for provided goods, services, or loans.
Voucher Number
A unique identifier assigned to a voucher, which is a document authorizing a payment or receipt in the accounting system.
Internal Control
Processes and procedures implemented by a company to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.
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