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Answer Posted / vanisri
This report is useful to anaylise the creditors. Through
this report we can analyse bucketwise like below 30 days
credit, 30- to 60 days, 60 to 90 days and more than 90 days
like this we can categorise the creditors. From how many
days the supplier is due for payment we can see from this
report.
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hi gurus , plz can anybody forward ur cv of accounts/finance related , exp of 4+ years to afreenjuveriya@yahoo.com
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