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Home IP Related Recovery of Defrauded Amount in Post Office | Loss and Defalcation Amount Recovery GL (General Ledger) Codes

Recovery of Defrauded Amount in Post Office | Loss and Defalcation Amount Recovery GL (General Ledger) Codes

Friday, November 12, 2021 0

Folowing entries are to be passed henceforth in all future cases :-

1) In case of money or stamps lost or stolen from the cash balance, remittance in transit,the following accounting entries may be passed in the system immediately when the loss or defalcation is discovered

GL Code - 4855300100 - Postal Advances Railway mail Debit

GL Code - 4867100010 - DOP Cash Credit

2) In case of officials at fault credits the money that was found to have been identified with defalcation and losses.

GL Code :- 4867100010 - DOP Cash Debit

GL Code :- 8855300100 - Postal Advance Railway mail Credit










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