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.
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Regarding Payment for the expenses for one company which is
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
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