(Rules under section 15(2). (l) (m)&(n) of the Act) All monies received on behalf of the Council shall be acknowledged by a receipt signed by the Secretary or any other person authorized by the Executive Committee. Amounts received shall be credited into the account of the Council in the Bank on the next working day of the Bank. The book of the account and registers shall be strongly bound and paged. On the 1 st or title page, the number of pages of the book of the registrar shall be entered and the entry shall be signed by the Secretary. Corrections if any entered shall be made in red ink and attested by the Accountant. (i) Receipt forms shall be numbered consecutively and bound into books of 50 or 100 forms each. On the front page of each book shall be entered the first and the last number of the receipt in that book and be so certified by the Secretary. Receipts shall be in triplicate. The third part...