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Annexure: 6-A1 (contd.)
Monthly Summary of Issues: "Charged OFF" Stores Class Form No. S.1823
P.L. No. P.L. No.
Date Allocation Allocation Allocation Allocation Allocation Allocation
Quantity Quantity Quantity Quantity Quantity Quantity
Total quantity for
each head of
account under each
P.L. No.
Total Issues
Note: The need for the daily abstracts and monthly summaries provided for in paragraphs
1821 to 1823 does not arise in case the Issue Tickets (S. 1819) themselves are valued.
1838. Authority to Sign Indents: Indents for recoupment may be made directly by the
imprest holders under their signatures and the counter signature of District or Divisional
Officers for such indents is not necessary.
Note: Always check for latest updates from “Stores code”.
Chapter 6: Signalling Stores and Accountal Page 114 of 535
