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RES-Division data for Reconciliation

Reconciliation of Accounts

RES DIVISION DATA FOR RECONCILIATION

*Guidelines for RES Divisions for Online Reconciliation

MONTH	RECEIPT			PAYMENT
MAR-2025	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
FEB-2025	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JAN-2025	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
DEC-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
NOV-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
OCT-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
SEP-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
AUG-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUL-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
JUN-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
MAY-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD
APR-2024	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD	CLASSIFIED ABSTRACT-DDR	CLASSIFIED ABSTRACT	DEBT HEAD