'File 13/10 I Arms and ammunition for H E the Shaikh of Kuwait' [‎107v] (214/1173)

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rxsTRuenorN’SL
T. When ri'-r'd o^orv.’ ;^ tlinn ns nn vouehr'r, this form will ordinarily ho pro^n."od (by tb« sarbon projesa provided th*
rr',*- ■ •-’ o m.-wio 1 y . i "! '!i’;'o or - >ooi<d oonyin - poncil) iu quiKlrn?»lioj»te, ono copy being retained na toe otTico copy, end three cnpif'*
(vo • a- tpt n:>; two doiivviy v. i*;j. r- , svnt to thr consignor.. Tiio \riH d.to, B yn, and r<»turn the rocotp* "'.ich»r t ■ rr : • • . ■ V
r-tabut . tin. two delivery vr.re’..•;•• «-> s'.mporf tha entry of thc> tranaaction in th .store ledger aor^fco, fcjb» .audit department aiv! tntr.o o* m
copy of the ledger W’ncn r. ms t : a ’'vio? Ontario too area, in which its store account'? are audited, and it reoeives frora oriotiun#
stores t“ ti depart • ostao •-•■iMri’: tut ao«x> «av, of which arc audited ia another area, the consignor of the stores musr. prepart* i m
con : '.'S and send four (t'-.'o totuiot *•,• i i»vo delivery \-oiichers) to Hie consignee. The ext ra receipt voucher wdi, in all cases, be aont by .ii«
departu.cr-.tal ohi- cr (•o'ut>-: od to ti otTuor who vri'l audit the store accounts of the unit, jbufc in tiio cob:? oi payment issues of *tor •» wliieh
arc not r<v.yjirod to K* a .•counteil tor iu store ieugers or > eturns of consignees, only one receipt r.ud one delivery vouchor are required.
f.oi.'.—In the <• v*? of issues to—from Ordnance Factories, an additional ropy of the Dal:Vory-Jto-»ipjLK£ur,h?r will !« ...aic- *
2. In the c-.se of sun*e (bin for payment issues mode by the S. and T. Corps, the S. and T. Officer Will forward the orig inal copy- of
the payn: nt indeal- or priced receipt vouc.l cr duly valued direct to tho Jr. X). O by whom the individual is paid (or t iio Controller of Military
Supply Accounts in tho '•aeo of it-s io inidividuals in his payment) for toe necessary recovery to be effected from the next pay bid. Aunt*
of the number and date of tho lorwasui...; memo, with which payment indents were forwarded to the J). D. O. or Controller of Military Supply
Accounts should mso L>o inodo by tho S. and’i . Corps in tho skeleton lists ot indents forwarded to tke Audit Officer. The J). D. O. or the
Controller of Military Supply Accounts willoCoct tho jiecossary recovery froxii tne pay of the individual concerned and » noU- to that ef'Tct
will bo made on the indent vchicli. vriil then foe forwarded to the audit ouice,
H. Whan tills form is used in connection with the return of empty cartridge cases, old bullets and load to arsenals, five copie?, will
be prepared, one as an office copy, two as delivery vouchers and two as receipt vouchers. The original receipt voucher will be required in
support of claims for tho allowances referred to in paragraph 870, Army Regulations, India, Volume II, and the duplicate receipt voucher
will be required for submission with the equipment ledgers. *
baits serving outside tho audit area in which its store accounts are audited will prepare six copies, vide paragraph 1 above.
4. In tho case of details and individuals proceeding to England, clothing will not be shown on receipt and delivery vouchers. One
receipt and one delivery voucher will bo rendered for tho articles of equipment ofaiy, for each “party ’’ as defined in the heading ol
Append! s II oi tho Eeguiationa for tho discharge ox soldiers of the British Fortes serving in India, the names of all individuals Comprising eaah
“ party ” being also entered thereon.
Lai OhAnd & Suns—lblh>—21-6-1»—i.Otr.OOO tffaji. (Edn. II)i