Dear Platinum,
I got one problem in reconciliation and I think you will bring that
in track. The problem is I need to reconcile the bank statement but I do not do
payroll and I can not see any amount being paid in the bank register, though it
is already being processed, according to payroll officer. so how can i bring
the amount in the bank register as paid if it is already been paid. And i know
it is not being paid through electronic payment. I hope you will suggest me
what I need to do just to get the paid amount into the bank register.
thank you very much
Yours
Madhav
