Last fy 2011-12 advance adjustment

sanjay (Accountant) (85 Points)

21 March 2013  

Respected Expert 

We paid advance to our client in last yr 2011-12 March for exhibhtion received the acknowledgment / bill from his end but lost due to some reason now we find an advance in his name of Rs.80,000/- and also the copy of bill some how. How to closed his A/c. 

Kindly help 

rgds

Sanjay Rawat