| 2501 |
Location of Office |
| 2503 |
Functions of the Stores Accounts Office |
| 2505 |
The Stores Accounts Officer |
| 2506 |
Maintenance of priced Ledgers |
| 2508 |
Receipt and Check of Vouchers from Depots |
| 2509 |
Time Table for Submission of Vouchers by
Depots |
| 2510 |
Check of Vouchers |
| 2511 |
Cancelled or Missing Vouchers |
| 2512 |
Scrutiny of the Vouchers |
| 2515 |
Pricing of Vouchers |
| 2516 |
Average Rate Lists for Pricing Clerks |
| 2517 |
Up to date Maintenance of average Rate Lists |
| 2518 |
Calculation of Values |
| 2519 |
"Rounding Off" of Praise |
| 2521 |
Receipt Notes (S. 719) |
| 2522 |
Receipt order for imported items |
| 2523 |
Workshop Manufactures (S. 1548) |
| 2524 |
Depot Transfer Receipts (3rd Foil) |
| 2525 |
Advice Notes of Returned Stores (S.
1539) |
| 2526 |
Book Transfers and Departmental and Accounts
Stock Verification Sheets
(Single Foils)
|
| 2528 |
Adjustments of Loss or gains on
sales |
| 2529 |
Time Table for Pricing and
Valuation of Vouchers |
| 2530 |
Opening and Closing of Priced Ledgers |
| 2532 |
Exhibition of Maxima and Minima on the Priced
Ledgers |
| 2533 |
Rules for Upkeep |
| 2535 |
Opening of Priced Ledgers |
| 2536 |
Index of Priced Ledger Cards |
| 2539 |
C - sing of Priced Ledgers |
| 2541 |
Reopening of
Cards |
| 2543 |
Duties of Ledger Posters |
| 2545 |
Vouchers Posted as Minus Receipts |
| 2546 |
Vouchers originating in the Accounts Office |
| 2547 |
Under and Overcharge Returns |
| 2547-A |
Under and overcharges advised by the
Supplying Departments or firms |
| 2548 |
Stock
Adjustment Vouchers |
| 2549 |
Adjustments for Rupee One or Less |
| 2553 |
Disposal of Vouchers after Posting Priced
Ledgers |
| 2554 |
Rate Revision |
| 2560 |
Revaluation of Balances |
| 2561 |
Irregular Balances |
| 2562 |
Review by Section Officer and Stores Accounts
Officer |
| 2563 |
Review Registers |
| 2564 |
Importance of Review Work |
| 2565 |
Review Procedure |
| 2570 |
Other Duties of Reviewers |