GLs to be checked by SPM at the end of the day

GURU’S DAILY INSIGHT

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 account 4200030013 & POS cash GL 4867100011 should be zero

Closing balance of all postman vendors in FBL1N should be zero