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of <h1>Form No. 142C: Company Liquidation Cash Book Format, Monthly Reconciliation, and Detailed Ledger Requirements</h1> Form No. 142C under the Company Court Rules, 1959, outlines the format for a company's cash book, specifically for companies in liquidation. It requires separate cash books for each company, detailing receipts and payments with corresponding ledger folios and receipt numbers. Entries must be posted from company-specific receipts and vouchers and cross-checked with the Central Cash Book. The cash book must indicate the head of account for proper ledger posting. Instructions also mandate monthly reconciliation of cash and bank balances with the Central Cash Book to ensure accuracy.
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