Para 19.12.8 — CAM

19.12.8 CLOSING OF THE OBJECTION BOOK After dispatch of bill return memo relating to the month, the money column in the adjustment portion of the Objection Book should be totalled and the outstanding balance representing the objections should be worked out. The Objection Book should be closed by the 20th of the succeeding month over the signature of the AAO, and put up to the Pay and Accounts Officer once in every quarter e.g. in July, October, January, and April.