পাওনাদারকে দেয়া ৩৫২০ টাকার চেক ভুলে নগদ বইতে ৩২৫০ টাকা লেখা হয়েছে। এই ভুলটি ব্যাংক সমন্বয় বিবরণীতে কিভাবে দেখাতে হবে? (A creditor was paid in cheque Tk. 3520 which was wrongly recorded in the cash book as Tk. 3250. How will this error be adjusted in bank reconciliation statement?)
Created: 1 year ago |
Updated: 1 year ago
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