Negative cash payment can be ignored.

negative cash payment  can be ignored.

If Company is having any other branch at any centre such balance can be utilised 

in transfering the balance to avoid negative balance in cash

 

 

 

 

 
Dear mannu 

Your Question is not Clear...

But i must tell you that. While auditing you should ask reasons for the negative balnces of cash. Also if the company is having multiple brances then the entries should be posted in Branch accounting manner for cash and bank. Negative Cash Balance should never be shown in books of A/c..