[See rule 29 (iv)
Receipts
and Payments on account of Moveable Property
Reference
to page No. of Basic Record
Register
of Moveable Property
Address
|
Sale-proceeds |
Expenditure |
|
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|
Month |
Serial No. |
Description of property |
No. of articles |
Ref. To Sl. No. in the sales list |
No. and date of Challan |
Amount |
Initials |
Remarks |
No. and date of voucher |
Particulars of payment |
To whom paid |
Amount |
Administrative charges and Custodians fee |
Total (cols13 and 14) |
Initials |
Date of verification of balance and remarks, if any |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
|