Account manager and verified for incoming payments no 12A11 of August and September. 2014. don't know how to correct it, because we have the receipt of money from the Bank into the month of July only.
The Accounts have been audited for a 12A11 no cash coming in August and September 2014. I do not know whether it is correct or not. I have a receipt from the Bank of the month of July only.
The accountant was checked for no pay 12A11 in August and September 2014. Don't know what is correct or not. Because we have a receipt from the public utilities of July.