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.
sachin Patni (civil work) (35 Points)
23 May 2008Dear 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.
biren thakkar
(accounts manager)
(231 Points)
Replied 23 May 2008
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