Sunteți pe pagina 1din 3

FORM 15

TOOLS AND PLANT LEDGER


(Referred to in paragraphs 7.3.7 and 7.3.8)
Part I ARTICLE IN HAND

Name of Article

Fro T&P Permanent Temporary


m To Received Transactions Transactions * Initials
Total Total Reference
Sl. who who sheet No. & of Sub-
Da Receipts issue to Vr. or
N m m date Balance Divisio Remarks
te (5A + (5B + Adjustment
o. recei issue T & P Indent Issu nal
Rece Receipt 6A) 6B) of value
ved d etc. No. & Issue e clerk
Date ipt

1 2 3A 3B 4 5A 5B 6A 6B 7 8 9 10 11 12

* Represents articles temporarily lent out for repairs


FORM 15
TOOLS AND PLANT LEDGER
(Referred to in paragraphs 7.3.7 and 7.3.8)
Part II ARTICLE TEMPORARY LENT OR SENT OUT FOR REPAIRS

Issues Receipts
Name of Initials of
Name of Date of No. received
Sl. No person or Date of issue No. issued Balance Sub-Divl. Remarks
Article Receipt back
Division A B Clerk
A B
1 2 3 4 5 6 7 8
FORM 15
TOOLS AND PLANT LEDGER
(Referred to in paragraph 7.3.7)
Part III SHORTAGES AWAITING ADJUSTMENT

Remarks including action


Name of Person or Reference to Recovery taken for the clearance of
Sl. No Name of Article Number found short
Division or Write Off shortages outstanding for
more than 3 months
1 2 3 4 5 6

S-ar putea să vă placă și