Bug 9397 - Facing Query
Summary: Facing Query
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-08-19 13:20 IST by Sanjay Barik
Modified: 2022-08-19 15:15 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
screen shot attached of query. (168.43 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2022-08-19 13:20 IST, Sanjay Barik 		Details
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Comment 1 Mahender 2022-08-19 15:15:40 IST 
use by JV entry
Description Sanjay Barik 2022-08-19 13:20:40 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