All SPMs of Single Handed/Double Handed/Triple Handed SO are requested to send their cash figures for the year 2010 and 2011 to the Division Office so that the memo of Cash Handling Allowance can be issued at the earliest.

Proforma of Cash Handling Allowance

Months	Cash Handling Amount (Cash)	Payment made by Cheque/Draft	Net Amount of Cash Handled
02/2010
05/2010
08/2010
11/2010
TOTAL
02/2011
05/2011
08/2011
11/2011
TOTAL

Certificate:

1.          Certificate that the figures shown above referred to the cash disbursed by this office during the said months are correct.

2.           Certified that the figures have been compiled by me from the office record and the amount of cheque/draft have not been taken into account.

Signature of the SPM

With Designation Stamp