| 2702 |
Daily Departmental Summaries of Issues |
| 2705 |
Summaries of Receipts |
| 2706 |
Monthly Abstracts of Departmental Summaries
of Issues and Receipts |
| 2708 |
Performa Summaries |
| 2712 |
Time Table for Despatch of Daily Summaries of
Receipts or Issues |
| 2713 |
Reconciliation with Group Ledgers |
| 2714 |
Monthly Bills |
| 2715 |
Register of Departmental Summaries |
| 2716 |
Check of Departmental Summaries |
| 2717 |
Issues to Capital Works and to Surveys |
| 2718 |
Acceptance of Last Departmental Summaries |
| 2720 |
Issues of Transfer Certificates |
| 2721 |
Suspense Account Register |
| 2722 |
Sales Account Register |
| 2725 |
Issue Notes relating to Sales |
| 2726 |
Bills for Sales dues |
| 2729 |
Deposit Miscellaneous Account (Issue)
Registers |
| 2731 |
Reconciliation of Sales and Deposit
Miscellaneous Account Registers |
| 2733 |
Auction Sale Accounts |
| 2735 |
List of Refunds |
| 2737 |
Auctioneer's Commission Bills |
| 2738
|
Leading Charges |
| 2739 |
Miscellaneous Advances Account Register
(Capital) |
| 2740 |
The Stock Adjustment Account |
| 2741 |
Posting and Reconciliation |
| 2742 |
Clearance
of the Balance in the Stock Adjustment Accounts |
| 2746 |
Depot Transfer |
| 2748 |
stores-in-Transit "Purchases" |
| 2751 |
Reconciliation of Balances in Stores-in
Transit Registers with General Books |