General loan sheet

Dear Friends,

During the Audit we not used to check the terms and conditions of loan if accepted by company from related party (In exceptional cases). Herein i am attaching sheet under which a general terms and condition sheet attached through we can accept a declaration made by company and director on loans.

Kindly share your's view on this for further changes. 

Rahul Verma

rahulverma3055 @ gmail.com