Archives
Accounts Team
Re: Accounts Team
AMC 19-20 Drive sheet updated, except Gurgaon.
I have shared Drive Sheet of East & South Customers.
Bank Reconciliation done of Debtors part, except below two.
27.01.2020 - BY CLG INST 659972/26-12- 19/AXIS/HYDERABAD Rs. 54,000.00- mail sent to Kotak Bank yesterday.
28.01.20 NEFT N028201046777746 THE BUDGET SHOP HDFC0000093 NEFTINW-0196476630 Rs. 1,75,500.00
On Thu, Jan 30, 2020 at 11:36 AM Manish Sharma <manish.sharma@gsl.in> wrote:
by SAMINDRA SEN GUPTA - 12:16 - 30 Jan 2020
Reference
-
Re: Accounts Team
@ Team why Bank is not reconciled
@ Gourav & Samindra is amc 2019-20 drive sheet is updated ?
do share disputed customer list by first half of all zone
any invoice pending to raise ?
by MANISH SHARMA- - 12:05 - 30 Jan 2020