Know Your Daily Draw Concern Human Relationship Inwards Csi Surroundings - Draw Concern Human Relationship Caput Together With Description

Agustus 05, 2018   CSI   Comment  

S.no	Head of describe concern human relationship inwards CSI	Description for the Head of Account
1.	Electronic MO First Yr of Issue Current (R)	eMOs (booked through POS) VPMO (Postman + Window)
2.	Electronic MO First Yr of Issue Current (P)	eMO paid Amt past times postman
3.	MO Postman Issue (R)	COD Amt collected past times Postmen VPMO Amt collected past times Postmen Return cash past times Postmen MoPaid Amount past times postman
4.	MO Postman outcome (P)	VPMO Amt collected past times Postmen Mo Paid Amount past times postman
5.	Value payable postal service clg A/c (R)	VPMO (Postman + Window)
6.	Value payable postal service clg A/c (P)	VPMO (Postman + Window)
7.	COMMISSION ON EMO (R)	eMO outcome Commission VPMO Commission
8.	Gross amt realised from client Under e (R)	COD Amt - Window
9.	PRC FOR INTERNATIONAL LETTERS (REGISTERE (R)	Total sum (collected+ stamped)
10.	PRC -Speed postal service (R)	Total Speed postal service amount (collected+ stamped)
11.	Postage realized inwards cash for Ordinary ser (R)	Total sum for RL/RP/ etc (collected+ stamped)
12.	SALE OF STAMPS AND OTHER MATERIA(R)	Stamp sale over the counter
13.	SGST -Coll on courier services(R)	State GST on speed post
14.	CGST -Coll on courier services(R)	Central GST on speed post
15.	Sale of Postage stamps(P)	Prepaid stamps on RL/RP/..etc
16.	Ded:Value of Postage stamps Affixed on s(P)	Prepaid stamps on SP articles
17.	Other Item - MISC (R)	Amount collected for rounding off the GST component subdivision of private speed postal service articles (for full amount)
18.	Other Item - MISC (P)	Amount collected for rounding off the GST component subdivision of private speed postal service articles (for pre stamped amt)
19.	Postal deposit- NET COLLECTION OF OTHERS(R)	All biller transactions minus BSNL (ePayment)
20.	NET COLLECTION OF TELEPHONE BILLS(R)	BSNL hollo nib amount (ePayment)
	(P)	Payment side
	(R)	Receipt side