| 2802 |
Direct payments |
| 2803 |
Book Adjustments |
| 2804 |
Payment for Direct Purchases by the
Controller of Stores |
| 2805 |
Check of Purchase Orders |
| 2806 |
Uncomplied with Purchase Orders |
| 2807 |
Check of Receipt Notes, Part III of S. 719 or
726 |
| 2808 |
Periodical Summary of Credits to Purchases
Account |
| 2809 |
Purchase Account Registers |
| 2813 |
Abstract offPurchase Account Registers |
| 2815 |
Debit Balances in Purchase Account Register |
| 2816
|
Review of Purchase Account Registers |
| 2817 |
Bills for Supplies |
| 2819 |
Check of Supplier's Bills |
| 2820 |
10 per cent Bills |
| 2821 |
Defacement of Pert II of" the Receipt
Note |
| 2823 |
Risk Purchases |
| 2824 |
Abstract of Bills |
| 2825 |
Prompt Payment of Bills |
| 2826 |
Paid Bills |
| 2827 |
Watch Over Suppliers against Contracts |
| 2828 |
Payment for Direct Purchases from Abroad |
| 2829 |
Register of Bills Passed Provisionally |
| 2830 |
Custems Duty Bills |
| 2831 |
Clearance Contractor's Bills |
| 2832 |
Port Trust Bills, 2832 |
| 2833 |
Bills paid through Book Adjustments |
| 2834 |
Debits by Foreign Railways |
| 2835 |
Exchange Accounts |
| 2836 |
Purchase through the Directorate-General of
Supplies and Disposals |
| 2837 |
Percentage Charges |
| 2838 |
Supplies of Stationery & c, by the
Controller of Printing and Stationery |
| 2839 |
Printing and Binding work done by the
Controller of Printing and Stationery |
| 2862 |
Expenditure Register |
| 2863 |
Accountal of Earnest Moneys and Security
Deposits for Tender and Contracts |