Para 3.3.4 — CAM

3.3.4 The CDDO will get the number and date of all cheques issued noted in the 'Register of Cheques Issued' (Form CAM 19), and attest the entry at the time of signing of each cheque. Another officer, preferably in the Gazetted rank, will then subject the entries in this register to check with reference to the ‘pass order’ in the paid voucher. The register should be closed on the same day by striking the totals of Col. 7, and the instructions under para 2.19.1 of this manual will also be complied with.