F& A Deptt.
This to inform that as per our latest Bank Reconciliation statement, total number of 206 unidentified credits amounting Rs. 3.82cr(approx.) are still to be account for in our books of accounts.
All PLs, HODs and RPBD are requested to intimate the the under signed urgently, if any amount belongs to their projects/Division so that the amount will be taken into account of the Lab. The list is enclosed in attachment.