Para 9.6 — MSO

9.6 Transactions with other departments, Government etc., should be classified as pertaining to the Remittance or settlement Account concerned according to the rules laid down in the Account Code. Items passed through inward Remittance Accounts which are adjustable in the Forest Divisional Books should be dealt with in the manner prescribed in Article 5.13 of Account Code for Accountants General. The clearance of the head "Forest Remittances" should be watched in a Broadsheet as prescribed for Public Works Remittances.

Note.-Transaction between Forest and Public Works Officer of the same Audit Circle whether originating in the Forest or P.W. Account should be classified under the head 'Public Works Remittances'.