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Withdrawal deduction

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    Anonymous
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    The sanctioning memo date from A.I. Office of a Refundable advance from GPF share is 21/2/2017 & the amount has been directly credited to the employee’s Bank A/C on 03/03/2017 ; while the date of deposit of the School’s PF share for the month of February -2017 is 01/03/2017.
    Whether that refundable advance amount is to be shown at the withdrawal column of the School’s Consolidated PF Ledger for the FY- 2016/17 or 2017/18.

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