The journal shown above debits the utilities expense account which represents the cost to the business of using electricity for the period.
Ledger code in electricity bill.
If you don t know sub division code then you can check the below document file.
Select non rapdrp and enter sub divcode ledger code account no.
General ledger gl codes used in various account types of csi post office 12 may 2017.
Estimated cash receipts.
I have tried to accumulate most used gl codes in this article.
Upto 31 july 2020.
For example you might designate your phone payments with a code of 100.
If a 10 digit account number is given on old bill slip then select rapdrp.
The expense ledger is being debited to account for the increase in expense.
Circle wise details of cin codes at feeder level.
These gl codes are 10 digit codes that used in core system integrated post office csi po.
Your electricity payments might be 101.
Following is an example of electricity expense ledger.
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.
0000 budgetary full time equivalent fte accounts.
Ledger codes are numerals you use to designate a payable or receivable by type.
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.
Debit credit cash.
General ledger code description.
Important codes for vourcher entry.
You can totally connecting.
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.