What is a remittance book?

Cheak the remittances with the amounts indicated on the letters or accounts to which they are attached, and inform the accounts manager or person in-charge of any discrepancies. The amounts, method of payment (cheque or money order) and usually the secretary's initials should be written on the corner of the document. the remittances are then detached from the correspondence and passed to the accounts manager or person in-charge, who has signs for them in the remittances book.