| 1401 |
Procedure in the Ledger Section |
| 1402 |
The Stock Cards |
| 1404 |
Opening and Closing of Stock Card: |
| 1405 |
Blank Forms |
| 1406 |
Completed Numerical Ledger Cards |
| 1407 |
Duties of the Numerical Poster |
| 1408 |
Posting of Numerical Ledger Cards |
| 1410 |
Order of Posting of Vouchers |
| 1411 |
Posting of Accounts Stock Verification Sheets |
| 1412 |
Disposal of the Vouchers after posting
Numerical Ledgers |
| 1413 |
Monthly Statement of Vouchers |
| 1414 |
Posting of, Recoupment Cards |
| 1415 |
Recoupment of Stocks by Subsidiary Depots
from Main Depots |
| 1416 |
Stock Recoupment Requisitions |
| 1417 |
Quantity for Recoupment |
| 1418 |
Revision of Estimated Requirements for
Current Contract Period |
| 1419 |
"Pending
Demands, |
| 1420 |
Posting of Requisitions in Recoupment Card |
| 1421 |
Arranging Supplies for Subsidiary Depots |
| 1423 |
Supply from Over-Stock of Main Depot |
| 1425 |
Purchase |
| 1426 |
Recoupments by Main Depot |
| 1428 |
Alterations of Contract Allotments |
| 1433 |
Purchase Orders |
| 1434 |
Method of Arranging for the Supply of Stock
Items not ordered on Annual Contracts |
| 1437 |
Stock Requisitions on Workshops |
| 1440 |
Disposal of Surplus and Scrap |
| 1441 |
Miscellaneous Cash Receipts |
| 1442 |
Disposal of Stock Verification Sheets |