INTERNAL RELATIONS. 



223 



CASE XVIII. 

 Receiving Material from another Arsenal for Store. 



PR AN K FO k I) A RS KN AI., 



Receipts and issues from, Q$.(s.) to e ty t '.(s.) to 



to 



Per ABSTRACT, 



VOUCHER, 



QUANTITY. 



CLASS. 

 6(s.) 



NAME. 



CONDITION. 



No. Unit. 



Assumed. 



Actual. 



Price per unit. 

 AMOUNT. 



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



invoice. 

 (s.) 



CHARGE TO 



CREDIT TO 



S-0. O. 



Object. 



N. 



S-0. C. 



Object. 



N. 



KIND, 



Received from, or sent to 



NO 



WEIGHT, 



MEASURE, Ft. 



REO'D 

 BY 



Foremen punch here. 



Storekeepers punch here. 



ISSUED 

 BY 



Foremen punch here. 



Storekeepers punch here. 



AUTHORITY, 



