Para 5.13 — MSO

5.13 The month's total payments are also to be posted as a minus entry in the Departmental Classified Abstract (Payment) against the Suspense Head 'Departmental Adjusting Account' of the Department. This will set off the amount adjusted by D. H./Book section against this head. Similarly the total shown in the receipt schedule is posted as minus entry under the suspense Head "Departmental Adjusting Account" in the Departmental Classified Abstract (Receipts). This will respond to the adjustment made by Book/D.H. section under the head.