Accounts Team

Re: Accounts Team

THE BUDGET SHOP already created.

Manish Sharma | Account Manager
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Confidentiality Note: This e-mail and any attachments are confidential and may be protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of this e-mail or any attachment is prohibited. If you have received this e-mail in error, please notify us immediately by returning it to the sender and delete this copy from your system. Thank you for your cooperation.

On Thu, Jan 30, 2020 at 11:46 AM Samindra Sengupta <samindra.sengupta@gsl.in> wrote:

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:

@ 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 ?

Sent by Ginesys using Odoo.

Sent by Ginesys using Odoo.

by Manish Sharma <manish.sharma@ginesys.in> - 01:20 - 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- - 01:05 - 30 Jan 2020
6 replies 6 replies
Re: Accounts Team

AMC Sheet updated for Gurgaon and Mumbai branch

by Gourav Wadhwa - 03:24 - 30 Jan 2020

Re: Accounts Team

THE BUDGET SHOP already created.

Manish Sharma | Account Manager
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Confidentiality Note: This e-mail and any attachments are confidential and may be protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of this e-mail or any attachment is prohibited. If you have received this e-mail in error, please notify us immediately by returning it to the sender and delete this copy from your system. Thank you for your cooperation.

On Thu, Jan 30, 2020 at 11:46 AM Samindra Sengupta <samindra.sengupta@gsl.in> wrote:

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:

@ 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 ?

Sent by Ginesys using Odoo.

Sent by Ginesys using Odoo.

by Manish Sharma <manish.sharma@ginesys.in> - 01:20 - 30 Jan 2020

Re: Accounts Team

AMC Pending 2019-20
https://docs.google.com/spreadsheets/d/1fSD7-bW9DQu_y3OHSORITs0vYChOXdbITYPsFiXolVg/edit#gid=1246702006

Manish Sharma | Account Manager
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Confidentiality Note: This e-mail and any attachments are confidential and may be protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of this e-mail or any attachment is prohibited. If you have received this e-mail in error, please notify us immediately by returning it to the sender and delete this copy from your system. Thank you for your cooperation.

On Thu, Jan 30, 2020 at 11:42 AM Gaurav Wadhwa <gaurav.w@gsl.in> wrote:

There are 2 sheet for AMC.

1. AMC Pending 2019-20
2. AMC 19-20 Followup Sheet

Which one should we update?

Gourav

On Thu, 30 Jan 2020 at 11:36, Manish Sharma <manish.sharma@gsl.in> wrote:

@ 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 ?

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Sent by Ginesys using Odoo.

by Manish Sharma <manish.sharma@ginesys.in> - 01:19 - 30 Jan 2020

Re: Accounts Team

AMC Pending 2019-20

On Thu, Jan 30, 2020 at 11:42 AM Gaurav Wadhwa <gaurav.w@gsl.in> wrote:

There are 2 sheet for AMC.

1. AMC Pending 2019-20
2. AMC 19-20 Followup Sheet

Which one should we update?

Gourav

On Thu, 30 Jan 2020 at 11:36, Manish Sharma <manish.sharma@gsl.in> wrote:

@ 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 ?

Sent by Ginesys using Odoo.

--
Regards-

Gourav Wadhwa| Accounts Executive
Ginni Systems Ltd. | Gurugram
ginesys.in | Ph: 0124-4754500

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 01:18 - 30 Jan 2020

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:

@ 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 ?

Sent by Ginesys using Odoo.

by SAMINDRA SEN GUPTA - 01:16 - 30 Jan 2020

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Accounts Team

Re: Accounts Team

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