F& A Deptt.
This to inform that as per our latest Bank Reconciliation statement, total number of 202 unidentified credits amounting Rs. 2.95cr(approx.) are still to be accounted for in our books of accounts.
All PLs, HOD are requested to intimate the the under signed and RPBD urgently, if any amount relates to their projects/Division so that the amount will be taken into account for the Lab. The list is enclosed in attachment.