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Regarding Payment for the expenses for one company which is

Others 992 views 1 replies

Dear Sir,

we are wrongly paid Providend Fund for the Company by Cheque from the other company bank A/c , Please refer us that now what should we do in the terms of Account.

Sachin Patni,

Asst. Accountant

Prachi Infrastructure Pvt. Ltd.

 

 

 

 

Replies (1)

Dear Sachin,

Let me further clarify that the other company is a sister company & you are having some unsecured loan a/c of that company in your books.

please clarify on this two things


CCI Pro

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