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        Companies Law

        Rule 36 - Maintenance of Cash Register

        National Company Law Tribunal Rules, 2016
        Part IV
        General procedure

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        Maintenance of Cash Register: immediate entry of postal orders, demand drafts or cash, verification and deposit into Tribunal bank account. Rule 36 requires Registration Clerks to enter immediately into a Cash Register any payments received by Indian postal orders, demand drafts or cash. The Clerk must transmit payments received during each day or week to the cashiering official for scrutiny and acknowledgement on the next or last working day, and that official must deposit verified receipts into the Tribunal's bank account, ensuring recording, verification, and banking of Registry receipts.
                          Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                            Provisions expressly mentioned in the judgment/order text.

                                Maintenance of Cash Register: immediate entry of postal orders, demand drafts or cash, verification and deposit into Tribunal bank account.

                                Rule 36 requires Registration Clerks to enter immediately into a Cash Register any payments received by Indian postal orders, demand drafts or cash. The Clerk must transmit payments received during each day or week to the cashiering official for scrutiny and acknowledgement on the next or last working day, and that official must deposit verified receipts into the Tribunal's bank account, ensuring recording, verification, and banking of Registry receipts.





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