What should be the essential contents of the remitting Challan at the time depositing cash and cheques for collection in the bank?

Compare each entry of payment into the Bank with the Bank Challan and satisfy

himself that the amounts have been actually credited into the bank;

 Verify the totalling of the cash book or have this done by some principal

subordinate (other than the writer of the cash book) who should initial (and date) it as

correct; and

 Verify the total of the postings in the “Bank” column on the payment side by

reference to the memoranda recorded by himself on reverse of the counterfoils of NonMICR

cheques and record slip of MICR cheque.

Thank you Is it possible to formulate the question in another way because the question is not clear

i agree with Mr. Georgei Assi

I agree with Mr. Ayman answer

Agree with Expert

I don't understand sorry