- Control Cheque paid supplier and Keep Cheque Customer
-- Auditing Transaction and document in each moth
-- Preparing document RV,PV,JV
Detial Expenses, G/L use computer program account ,Express
-- Preparing Report for Purchase vat, Sale vat and tax 1,3,53,30,36
--Account Sale
--Account Purchase
--Account General
--Patty Cash
--Cash Movement 3 months,Cash budget
--Reconciled Bank Statement
--Control Cheque paid supplier (Construction)
--Account Purchase
--Account General
--Patty Cash
--Cash Movement 3 months,Cash budget
--Reconciled Bank Statement- Auditing Transaction and document in each moth
--Cash movement of month
--Control Cheque paid supplier and Keep Cheque Customer
-- Auditing Transaction and document in each moth
-- Preparing document RV,PV,JV
Detial Expenses, G/L use computer program account ,Express
-- Preparing Report for Purchase vat, Sale - vat and tax 1,3,53,30,36
--Account Sale
--Account Purchase
--Account General