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1)how will you check the expenses?
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Answer Posted / karthik
First go to day book which contain all cash transaction and
cheque transaction. and take the bills file. correlate the
supporting documents with daybook
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i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
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