my client to whom I am providing manpower on outsource basis has credited amount in my account to further credit it to manpower accounts. Client has deposited the said amount without asking for any invoice, please help me how can I adjust this entry of amount bin my accounts.

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my client to whom I am providing manpower on outsource basis has credited amount in my account to further credit it to manpower accounts. Client has deposited the said amount without asking for any invoice, please help me how can I adjust this entry of amount bin my accounts. | anreads Forums | anreads