عبد هادي

Accountant في Abid Brothers

• باكستان - كراتشي
• أشغل هذه الوظيفة منذ يناير 2021

• As An Accountant In Abid Brothers.
1- Purchase:
Supplier / Vendor Invoice (to be check with GRN / Inward Gate Pass)
Verify & Posting of Purchase Invoice
Cash Payment to Vendor / Supplier
Bank Payment to Vendor / Supplier
Cash Payment as petty cash general expenses
Bank Payment as petty cash general expenses


2- Sales
Delivery Challan (to be check Customer Receiving)
Invoice Tax or Non Tax (to be check Customer Receiving)
Cash Received from Customers
Bank Received from Customers

3- File
Delivery Challan
Sales Invoice Tax
Sales Invoice Non Tax
Bank Payment Vouchers
Cash Payment Vouchers
Purchase Invoice Tax
Purchase Invoice Non Tax
Petty Cash Payment Vouchers