GURU’S DAILY INSIGHT
GLs to be checked by SPM at the end of the day
GLs to be checked by SPM at the end of the day
DOP cash 4867100010 should tally with physical cash
VPP GL 4200030002 should be zero for profit center
Cash in transit (4867100000) & cheque in transit ( 4867700013) be zero than actual.
Ensure stamps in transit is zero for profit center in MB52.
Postmaster cheque accout 4200030013 &POS cash GL 4867100011 should be zero
Closing balance of all postman vendors in FBL1N should be zero
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