Rent Security

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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?
Replies (1)
Anoop


any clause in the agreement for adjustment of the same.
presently how hv u treated the same in the books?

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