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Answer Posted / jyoti chauhan
regular checking of all documents, activities, accounts,
records and reports of all activities of comapny
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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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