Inspection of relevant records.
(iii) Fresh cheque in lieu of the outdated/expired cheque."
5. The respondent agreed to take action as per para
cheque number 864469 dated 08.01.2025
drawn on HDFC Bank issued by Artemis Medicare Services Limited favouring
Shikha Agrawal for rupees 59337 (copy of cheque enclosed ... issue of a fresh cheque
since earlier issued (but not delivered) cheque dated 08.01.2025 has now
become stale and outdated.
Now it has been revealed
cheque number 864469 dated 08.01.2025
drawn on HDFC Bank issued by Artemis Medicare Services Limited favouring
Shikha Agrawal for rupees 59337 (copy of cheque enclosed ... issue of a fresh cheque
since earlier issued (but not delivered) cheque dated 08.01.2025 has now
become stale and outdated.
Now since it has been
submitted
the A/c payee cheque in her bank. Please also inform me the aforesaid A/c payee
cheque details and name of Bank, address ... under reason No 31(Instrument outdated /Stale).
2. We do not have data regarding cheque deposited date at her bank, However the
cheque received
validity of Bank cheque as it is written Three
Month, but my cheque has been dishonored on account of outdated/stale when
it was valid
validity of Bank cheque as it is written three
month but my cheque has been dishonored on account of outdated/stale when it
was valid
Village Kulakpur, Delhi.
This cheque was prepared in the name of SUNITA TOTLA. The banker did not
accept the said cheque as correct name ... original cheque has not been received by you, then what is
the alternative? As it is, cheque has become useless and
outdated.
(6) Please
dates of internal
audit;
C. Inspection of counterfoils of TR-5 (Cheque Issue Register) for the year
2009-10, 2010-2011and 2011-12;
D. Inspection ... year 2009-10, 2010-11 and 2011-12;
E. Inspection of the cheque register for payments made to private parties for
the years