These gl codes are 10 digit codes that used in core system integrated post office csi po.
Ledger code in electricity bill.
The corresponding credit entry has been made in the.
If you don t know sub division code then you can check the below document file.
Following is an example of electricity expense ledger.
I have tried to accumulate most used gl codes in this article.
The credit entry to accounts payable reflects the liability of the business to pay the electricity supplier for the amount of service consumed during the period.
The expense ledger is being debited to account for the increase in expense.
For example you might designate your phone payments with a code of 100.
General ledger gl codes used in various account types of csi post office 12 may 2017.
Ledger codes are numerals you use to designate a payable or receivable by type.
General ledger code description.
Your electricity payments might be 101.
The journal shown above debits the utilities expense account which represents the cost to the business of using electricity for the period.
If a 10 digit account number is given on old bill slip then select rapdrp.
Cash receipts are any moneys e g checks cash warrants credit or debit card amounts or automated clearing house ach transfers received by the state during a period regardless of when the moneys are earned.
Fill these details and pay your bill payment with any online method credit card debit card internet banking or any other.
Select non rapdrp and enter sub divcode ledger code account no.
0000 budgetary full time equivalent fte accounts.
However if you can get with a ledger number electricity bill traditional service that they have all the project pays for texans still apprehensive of power generate electric supplier s price is ledger number electricity bill not being ripped out the many reasons who knows says this have high temperamental mind.
Circle wise details of cin codes at feeder level.
Upto 31 july 2020.
Important codes for vourcher entry.
This is the amount of cash paid against electricity bill.
