उचंत शेष
Sl no. क्रमांक |
Suspense Head उचंत शीर्ष |
Balance शेष |
---|---|---|
1. | Traffic Suspense यातायात उचंत |
Debit नामे |
2. | Demands/Bills recoverable वसूली योग्य मांगे या प्राप्य मांगे (Started 01.04.1988) |
Debit नामे |
3. | Miscellaneous Advance/ Miscellaneous Advance- Revenue(MA-R) विविध अग्रिम |
Debit नामे |
4. | Remittance into Bank | Debit नामे |
5. | Workshop Manufacturing Suspense (WMS) कार्यशाला विनिर्माण उचंत |
Debit नामे |
6. | Demands Payable देय मांगे |
credit जमा |
7. | Labor श्रम |
credit जमा |
8. | Cheques and Bills चेक्स एण्ड बिल्स |
credit जमा |
9. | Deposit Miscellaneous निक्षेप विविध |
credit जमा |
10. | Sales suspense विक्रय उचंत |
credit जमा |
11. | PSB (Public Sector Banks) Suspense | Debit or Credit |
12. | PAO Suspense (Pay & Accounts Office Suspense) | Debit or Credit |
13. | RBS - Reserve Bank Suspense | Debit or Credit |
14. | AG Suspense | Debit or Credit |
15. | M Remittances | Debit or Credit |
16. | RBD – Reserve Bank Deposit | Debit or Credit |
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