The corresponding credit entry has been made in the.
Ledger code in electricity bill.
These gl codes are 10 digit codes that used in core system integrated post office csi po.
General ledger code description.
Ledger codes are numerals you use to designate a payable or receivable by type.
For example you might designate your phone payments with a code of 100.
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.
If you don t know sub division code then you can check the below document file.
0000 budgetary full time equivalent fte accounts.
You can totally connecting.
Circle wise details of cin codes at feeder level.
Important codes for vourcher entry.
General ledger gl codes used in various account types of csi post office 12 may 2017.
Your electricity payments might be 101.
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.
I have tried to accumulate most used gl codes in this article.
The expense ledger is being debited to account for the increase in expense.
This is the amount of cash paid against electricity bill.
Debit credit cash.
Estimated cash receipts.
If a 10 digit account number is given on old bill slip then select rapdrp.
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.
Following is an example of electricity expense ledger.
Select non rapdrp and enter sub divcode ledger code account no.