| Summary: | Facing Query | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | Sanjay Barik <sanjay.barik> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Please find the attached file for your reference. | ||
|
Comment 1
Mahender
2022-08-18 12:42:35 IST
Created attachment 2969 [details]
Please find the attached file for your reference.
Respected Mam/Sir,
I am facing a query while entering electricity bill payment through payment to supplier by cash. Please find the attachment for your reference and look into the matter as soon as possible because there is a difference of Rs-796/- in between cash in hand and our books.
A humble request to you to solve this issue, so that I can finish the difference.
Thanks & Regards
Sanjay Barik
Employee code - E19769
Cuttack Depot
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