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Co. w/back sundry credit balance in last year now paid

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(Querist)
19 September 2008 i am on audit in previous year they w/back sundry credit balance but they paid them same in current year & transfer in missclleneus expenses. is it right or wrong . & what r the versus problem may arise ?
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
20 September 2008 Please indicate the background under which it was written back and the reasons for now paying.
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Gajendra singh ranawat

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Gajendra singh ranawat (Querist)
20 September 2008 all are creditors and amount paid them due to they claim . not court claim.
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