Askari Bank

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ACCOUNTS DEPARTMENT
Accounts department is a department which deals and checks all the activity of all the department .It also deals in expression of finance of the bank. Salary payment is also one function of the bank. Mr. Kamran and Miss. Shagufta deal this department.

CHECKING BANK’S DAILY ACTIVITY

Accounts department deals and checks the entire working of the Branch; all the vouchers that have been posted at the computer are scrutinized in accounts department. The “End of Day” i.e. computer print is also received from the computer. The next day the activity is separated some statements from the “End of Day”. Then next day activity separated some statements from the “End of Day”. The vouchers are sorted out head wise. The vouchers are matched with the entries in the statements.
Any abnormality if occurs, is immediately dealt with. All the vouchers and instruction are checked individually are checked individually against the computer printouts. After checking they are signed by Mr. Kamran and the internal auditor Mr. Shafiq.

OTHER ACTIVITIES

  • Preparation of daily bank positions statement
  • Payment of salaries
  • Preparation of the statements
  • Depreciation calculation

REMITTANCES DEPARTMENT
Remittance department provides services to the customer of the bank. The main function of this department is transfer of funds. Incharge of the department is Mr. Ahmad Feroz.

INSTRUMENTS OF BILLS & REMITTANCE DEPARTMENT
The instruments that are handled in the B & R department are as follows:

  • Demand Draft.
  • Telegraphic transfer.
  • Mail transfer.
  • Pay order.
  • Pay slip.
  • OBC.
  • IBC.

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