Send weekly pending reports to concerned dept for clarification and rectification of entry please explain it by example.

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§ Follow up with all Departments for clearance of pending amounts in Bank

Question ajoutée par Ali Twersh , Chief Accountant , ALJEEL ALTHANI CO (RMZ Holding Companies)
Date de publication: 2015/10/07

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par Abdul Qayum , General Manager , Bridge Legal and Accounting Services

sending the accounts receivable statement for recovery and adjusting some rebates and discounts

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