| S.No | Txn HEAD | Created By |
| 1 | 90226366 | |
| 2 | VBB VB | 90226366 |
| 3 | 1 VBB VB | 90306465 |
| 4 | ACTURIAL GRATUITY | 90226366 |
| 5 | ACTURIAL LEAVE ENCASHMENT | 90226366 |
| 6 | ADDL. INCREMENT FOR PENSION | 90320359 |
| 7 | APEX REHAB GST ON APEX TDS | 340901 |
| 8 | ASSET TRANSFER | 90358573 |
| 9 | BALANCE TRANSFER OF OTHER AREAS | 90226366 |
| 10 | BALANCE TRANSFER OF OTHER SUBSIDIARIES | 90226366 |
| 11 | BALANCES WITH RSO TRANSFERRED TO CIL | 90226366 |
| 12 | BETI TRAINING EXPENSES | 90271842 |
| 13 | BG(BANK GUARANTEE) | 90226366 |
| 14 | BOND MONEY | 90320359 |
| 15 | CASH SALE DEPOSIT | 90226440 |
| 16 | CCDA SUBSIDY | 90226366 |
| 17 | CIL (HQ) CANTEEN | 340901 |
| 18 | CIL APEX CHARGES | 90226366 |
| 19 | CIMFER EXPENSES RECOVERY | 90357708 |
| 20 | CIVIL_BILLS | 90226366 |
| 21 | CMPF | 90226366 |
| 22 | COAL GRADE SLIPPAGE | 90288580 |
| 23 | COAL GRADE UPGRADE | 90288580 |
| 24 | COAL INDIA TRAINING & MANAGEMENT COLLEGE | 90320359 |
| 25 | COAL SUPPLY | 90320359 |
| 26 | COAL VALUE REFUND | 90226440 |
| 27 | COMMERCIAL_SECTION | 90226366 |
| 28 | CPRSME DEDUCTION | 90357708 |
| 29 | CREDIT SALE | 90357708 |
| 30 | CSR | 90320359 |
| 31 | CWIP TRANSFER | 90226366 |
| 32 | CWS-CS DEBIT/CREDIT MEMO HEAD | 90271677 |
| 33 | DEATH RELIEF FUND | 90332248 |
| 34 | DEDUCTION OF LAPTOP BUYBACK | 90320359 |
| 35 | DUES TO CO-OPERATIVE | 24907000 |
| 36 | EMD | 90226366 |
| 37 | EXPLOSIVE_SECTION | 90226366 |
| 38 | FIXED ASSETS TRANSFER | 90226366 |
| 39 | FUND TRANSFER / Liab Paid | 90226366 |
| 40 | GRATUITY CLAIM FROM LIC | 90315532 |
| 41 | GST | 90226366 |
| 42 | HIRING OF VEHICLE | 90226366 |
| 43 | HOTEL EXPENDITURE | 90226366 |
| 44 | HOUSE BUILDING ADVANCE (HBA) | 90226366 |
| 45 | INSURANCE | 90226366 |
| 46 | INTER AREA GROSS BLOCK TF | 90226366 |
| 47 | INTER AREA SERVICE CHARGES | 90226366 |
| 48 | INTER AREA WIP TRANSFER | 90226366 |
| 49 | INTER AREA WORKSHOP DEBIT | 90226366 |
| 50 | INTER AREA WORKSHOP REPAIRS | 90226366 |
| 51 | INTER COMPANY BALANCE TF | 90226366 |
| 52 | INTER COMPANY OUTGOING MEMO | 90226366 |
| 53 | INTEREST | 90226366 |
| 54 | LAPTOP AMOUNT RECOVERY | 90271677 |
| 55 | LAPTOP TRANSFER | 90226366 |
| 56 | LIA. OF EXE. SUPER ANN. & PRMB | 90357708 |
| 57 | LIC TRUST FUNDING | 90226366 |
| 58 | LICENCE FEE RECOVERY | 340909 |
| 59 | LOAN | 90226366 |
| 60 | MCP CLAIMS | 90226366 |
| 61 | MEDICAL ADVANCE | 90320359 |
| 62 | MEDICAL EXPENSES | 24908737 |
| 63 | MEDICINE | 24908737 |
| 64 | MISC.ADVANCE TRANSFER | 24907000 |
| 65 | MISC_SECTION | 90226366 |
| 66 | MPGATSBA | 90271115 |
| 67 | NPS DEPOSIT | 90226366 |
| 68 | OPENING BALANCE AS ON [01-Jan-2020] | 90226366 |
| 69 | OTHERS | 100 |
| 70 | OUT STANDING RECOVERY | 90226440 |
| 71 | OYRGTA | 90226366 |
| 72 | P&M IN STORES | 90357708 |
| 73 | PAY ADVANCE | 24908737 |
| 74 | PORT CHARGES ( CIL ) | 340901 |
| 75 | PRESS JOB (CCL) | 340904 |
| 76 | PRMB(POST RETIREMENT MEDICAL BENIFIT) | 90226366 |
| 77 | PROFIT/LOSS TRANSFER | 90315532 |
| 78 | PRP ADVANCE | 90226366 |
| 79 | RAILTEL EXPENSES | 340906 |
| 80 | RECOVERY OF GST | 90320359 |
| 81 | RECTIFICATION ENTRY | 340901 |
| 82 | ROUND AMOUNT | 24907000 |
| 83 | SALARY | 90226366 |
| 84 | SALES_SECTION | 90226366 |
| 85 | SCRAP SALE | 90226366 |
| 86 | SD | 90226366 |
| 87 | SHARING OF EXPENDITURE | 90226366 |
| 88 | SHORT TERM BENIFIT (STB) | 90226366 |
| 89 | STORES AND SPARES | 90226366 |
| 90 | TA ADVANCE | 90226366 |
| 91 | TATA MEDICAL CENTRE TRUST ( CIL ) | 340901 |
| 92 | TCS CREDIT ON PURCHASE 340632 | 90332248 |
| 93 | TCS ON SCRAP | 90226366 |
| 94 | TDS ON INTEREST (CLTD) | 90271677 |
| 95 | TDS RECEIVALBE | 90317561 |
| 96 | TDS(GST) | 90226366 |
| 97 | TDS(INCOME TAX) | 90226366 |
| 98 | TEST010 | 102001 |
| 99 | TESTING01 | 373002 |
| 100 | TRANSFER OF MAR 20 CL BALANCE | 90317561 |
| 101 | WIDOW PENSION | 90226366 |
| 102 | WORKSHOP DEBIT STORE | 90271677 |
| 103 | WORKSHOP DEBIT REPAIR | 90271677 |