INTERNAL RELATIONS. 



181 



CASE I. 

 Drawing Material from Store to be held in Charge. 



Receipts and issues from, 



ARSENAL,. 

 (/.) to 4.(f.) to 



to 



Per ABSTRACT, 



6 (s.C.) 



VOUCHER, 



QUANTITY. 



CLASS. 

 &.(*.*.) 



CONDITION. 



No. Unit. 



Assumed. 



N. B. Make but one entry on each card. 



(/.) 



Actual. 



5(3.) 



Price per unit. 



I *5(s.) 

 AMOUNT. 



75 (c.c.) 



CHARGE TO 



CREDIT TO 



s-o. 



o. 



Object. 



N. 



S-O. 



O. 



Object. 



N. 



213 



$53 

 (/) 



KIND. 



Received from, or sent to 



N0 - 



WEIGHT, Lb. 



MEASURE, Ft. 



REO'D 

 BY 



Foremen punch here. X 



Storekeepers punch here. 



ISSUED 

 BY 



Foremen P UI "= h h c- 



Storekeepers punch here. 



AUTHORITY, 



