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G/L TypeGL Code From PBS/PLIGL Code BO DebitGL Code BO CreditGL Code HO/PO DebitGL Code HO/PO CreditDOP G/L CODEHead Description as per Chart of accounts
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PL0021001021500008002100030800210003080021000308002100030002100102150000Agent Tax Deduction
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PL0021001021500998002100031800210003180021000318002100031002100102150000Agent Tax Deduction
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PL1201008004235011800423514180042351418004235141800423514120100800423500rounding of service Taxes-PLI
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PL1201008004235021800423502180042350218004235021800423502120100800423500rounding of Income Taxes_PLI
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PL1201008004235031800423503180042350318004235031800423503120100800423500rounding of payments-PLI
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PL1201008004235041800423513180042351318004235131800423513120100800423500rounding of service Taxes-RPLI
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PL1201008004235051800423510180042351018004235101800423510120100800423500rounding of Income Taxes_RPLI
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PL1201008004235061800423511180042351118004235111800423511120100800423500rounding of payments-RPLI
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PL1201008004235071800423501180042350118004235011800423501120100800423500rounding off of GST-PLI
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PL1201008004235081800423509180042350918004235091800423509120100800423500rounding off of Goods & Service Taxes (GST)
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PL8001001010100004200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100874200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100884200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100894200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100904200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100914200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100924200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100934200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100944200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100954200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100964200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100974200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100984200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8001001010100994200030014420003001442000300144200030014800100101010000Premium Receipt - POSB NACH
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PL8014011020101004801400510880140051048014005108801400510801401102010100Renewal Premium
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PL8014011020101018801400511880140051188014005118801400511801401102010100Renewal Premium
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PL8014011020101984100000037410000003741000000374100000037801401102010100Renewal Premium
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PL8014011020101994100000001410000000141000000014100000001801401102010100Renewal Premium
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PL8014011020102008801400520880140052088014005208801400520801401102010200Renewal Premium
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PL8014011020102018801400521880140052188014005218801400521801401102010200Renewal Premium
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PL8014011020102984100000038410000003841000000384100000038801401102010200Renewal Premium
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PL8014011020102994100000002410000000241000000024100000002801401102010200Renewal Premium
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PL8014011020103008801400530880140053088014005308801400530801401102010300Renewal Premium
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PL8014011020103018801400531880140053188014005318801400531801401102010300Renewal Premium
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PL8014011020103984100000039410000003941000000394100000039801401102010300Renewal Premium
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PL8014011020103994100000003410000000341000000034100000003801401102010300Renewal Premium
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PL8014011020104008801400540880140054088014005408801400540801401102010400Renewal Premium
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PL8014011020104018801400541880140054188014005418801400541801401102010400Renewal Premium
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PL8014011020104984100000040410000004041000000404100000040801401102010400Renewal Premium
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PL8014011020104994100000004410000000441000000044100000004801401102010400Renewal Premium
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PL8014011020105008801400550880140055088014005508801400550801401102010500Renewal Premium
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PL8014011020105018801400551880140055188014005518801400551801401102010500Renewal Premium
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PL8014011020105984100000041410000004141000000414100000041801401102010500Renewal Premium
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PL8014011020105994100000005410000000541000000054100000005801401102010500Renewal Premium
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PL8014011020201014801400561480140056148014005614801400561801401102020100Death Benefit Account
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PL8014011020201024801400562480140056248014005624801400562801401102020100Death Benefit Account
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PL8014011020201034801400563480140056348014005634801400563801401102020100Death Benefit Account
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PL8014011020201044801400564480140056448014005644801400564801401102020100Death Benefit Account
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PL8014011020201958100000062810000006281000000628100000062801401102020100Death Benefit Account
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PL8014011020201968100000063810000006381000000638100000063801401102020100Death Benefit Account
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PL8014011020202014801400571480140057148014005714801400571801401102020200Surrender Benefit
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PL8014011020202024801400572480140057248014005724801400572801401102020200Surrender Benefit
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PL8014011020202034801400573480140057348014005734801400573801401102020200Surrender Benefit
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PL8014011020202044801400574480140057448014005744801400574801401102020200Surrender Benefit
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PL8014011020202998100000040810000004081000000408100000040801401102020200Surrender Benefit
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PL8014011020203004801401240480140124048014012404801401240801401102020300Maturity Benefit Account
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PL8014011020203014801401241880140124148014012418801401241801401102020300Maturity Benefit Account
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PL8014011020203034801401243880140124348014012438801401243801401102020300Maturity Benefit Account
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PL8014011020203044801401244880140124448014012448801401244801401102020300Maturity Benefit Account
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PL8014011020203958100000140810000014081000001408100000140801401102020300Maturity Benefit Account
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PL8014011020203968100000139810000013981000001398100000139801401102020300Maturity Benefit Account
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PL8014011020203978100000138810000013881000001388100000138801401102020300Maturity Benefit Account
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PL8014011020203988100000137810000013781000001378100000137801401102020300Maturity Benefit Account
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PL8014011020203998100000136810000013681000001368100000136801401102020300Maturity Benefit Account
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PL8014011030101008801400580880140058088014005808801400580801401103010100Renewal Premium
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PL8014011030101018801400581880140058188014005818801400581801401103010100Renewal Premium
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PL8014011030101984100000042410000004241000000424100000042801401103010100Renewal Premium
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PL8014011030102008801400590880140059088014005908801400590801401103010200Renewal Premium
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PL8014011030102018801400591880140059188014005918801400591801401103010200Renewal Premium
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PL8014011030102984100000043410000004341000000434100000043801401103010200Renewal Premium
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PL8014011030103008801400600880140060088014006008801400600801401103010300Renewal Premium
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PL8014011030103018801400601880140060188014006018801400601801401103010300Renewal Premium
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PL8014011030103984100000044410000004441000000444100000044801401103010300Renewal Premium
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PL8014011030103994100000008410000000841000000084100000008801401103010300Renewal Premium
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PL8014011030104018801400611880140061188014006118801400611801401103010400Renewal Premium
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PL8014011030105008801400620880140062088014006208801400620801401103010500Renewal Premium