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Accounts query

This query is : Resolved 

21 April 2015 a bill received by an company name TCDB. but when it pay, the cheque issued by out another company name TIPL. how to pass the entry??? Pls help as soon as possible.

21 April 2015 Why you want to issue cheque instead of TCDB to TIPL.

21 April 2015 dont no.boss do it. pls just give me the journal.




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