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my table having data like this year month revenue 2011 jan 100 2011 feb 200 2011 mar 150 like this i want My report 2011 jan 100 2011 feb 100+200=300 2011 mar 300+150=450 like this for this where we specify the condition how will specify? pls ans me pls...
i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
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