I need your help.
1. Could you send me General Ledger of February?
(1) 410-02- SALES-PROJECT-MZ
(2) 420- - SALES PROJECT-EXPORT
2. When do you record the job “PT14-064”?
It is the sale so DYNAPAC (HANOI) CO., LTD. for B134,694.98?
3. Could you pass the attachments to Tia-san? I have 3 questions
(1) MZ14-040・・・what is CF “B -2,150,868.31” mean? Please show me a voucher.
(2) MZ14-040・・・January ’15 expenses are recorded 2 times. Is it mistake?
(3) MZ14-044・・・What are these adjustment in Feb ’15 ? Please show me a voucher