Form CAM-26 — CAM
CAM
Original Rule Text
(vi) When the Accountant has completed his check and has ticked off each item supported by a voucher in token of his having seen and passed the bill, he should record his enfacement for passing the bill or objecting to it, upon the bill itself. He should then make the corresponding entry in the Objection Book (Form CAM-26), taking steps to remove any objection still outstanding.