We did promotion activity for X co that co is our client
( S Dr) which we sold tickets through our vendor through
out north india ... But those vendors adjusted cash with
thir bill and remaining balance we received ,, Ticket
amount we paid from our co Bank A/c to our client
(S Dr) .the amount is too huge so how can i sort out this
in books of acconts ..............
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Can anybody send me Interview questions & Answers to me IN Accounts & finance my Mail ID - virupaksha_krt@rediffmail.com
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