Answer / prasad deshmukh

in case
1) excess payament made to party
2) adv. payment made to the party
3) amount wrongly debited or twice record
4) direct payment to creditors by debtors or etc. without
intimetion

Answer / alex

WE OVER PAID OUR SUPPLIERS.

Answer / lalitha

1.Wrongly debited or posted
2.Make payment twice unknowingly

Answer / sukumar

Depends upon the purchase order we have to make the payment
to supplier, as the same way we have released payement and
debited accordingly.But in some cases if any damages while
unloading / transporting the material that time we may not
verify these are not a usable condtion. So that as per
stores information we may debit the same amount. so it may
posible to show negetive balance.

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