Dd Form 2659 - Voucher Control Log

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1. DISBURSEMENTS
3. DATE
VOUCHER CONTROL LOG
2. COLLECTIONS
7. FORM OF PAYMENT OR REMITTANCE
4. VOUCHER
5. PAYEE (Disbursements)
6. AMOUNT
NUMBER
REMITTER (Collections)
a. CASH
b. CHECK
c. EFT
d. OTHER
DD Form 2659, AUG 93
REPLACES AF FORM 1304, WHICH IS OBSOLETE.
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Parent category: Business
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