| 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: | screen shot attached of query. | ||
|
Comment 1
Mahender
2022-08-19 15:15:40 IST
Created attachment 2974 [details]
screen shot attached of query.
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.
Kindly call me on-8368715090 if necessary.
Thanks & Regards
Sanjay Barik
Employee code - E19769
Cuttack Depot
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