Appendix 5.1 — CAM

5.13 SUMMARY OF BALANCES 5.13.1 The statement of "Summary of Balances" (CAM 43 format) is to be prepared by Pr.Accounts Office comprising of sector-wise balances, in the format indicated in APPENDIX 5.1. The statement will be used to enter the closing balance under "Government Account" and the closing balances under various debt, deposit, suspense and remittance heads which close to balance. The totals under the Debit and Credit sides of the statement should be equal.

5.13.3 An illustration for preparing Sector-wise 'Ledger', "Government Account" and "Summary of Balances" is appended at APPENDIX 5.1.