Rent Security

Sir,

A person Give office on rent to the company. Company Give 2 Month security deposit of Rs. 22500*2 =45000/- to the person in the year 2017-18

But In the books of Person did not entry of security deposit by mistake in the year 2017-18 and subsequent years.

Now how to entry of security deposit in 2019-20?

Anoop Jain

Mob . 91110-65332