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T>’>eÍ`
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MINISTRY OF FINANCE & ECONOMIC DEVELOPMENT
DAMAGE/SHORTAGE REPORT
K k”
To ____________________________________
____________________________________ Date _______________________
Ÿ²=I u{‹ ¾}²[²\ƒ Ñ<ǃ šØ[ƒ w³ƒ ¾Ø^ƒ Ñ<ÉKƒ ¾{¾v†¨< “†¨<:
With reference to the goods listed below, the goods have arrived damaged shortage overage/not the right quality.
¾”w[ƒ ´`´` "§
}^
lØ` Description of the ¾}Ö¾k¨< ( M¿’ƒ
S. No.
No. Item Reason unit Quantity Advised Discrepancy
18
¾°n ÓUÍ u?ƒ W^}—W^}—¨<
store keeper’s
keeper’s
YU
Name _____________________
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Signature _________________
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T>’>eª`
¾Ñ”²w“ ›=¢•T> MTƒ T>’>eª
MINISTRY OF FINANACE & ECONOMIC DEVELOPMENT
¾ ¨<Ý ðnÉ
GATE PASS FOR STOCKS
¾S/u?ƒ YU k” SKÁ lØ`
Public Body ______________________ Date ________________ Serial No. ____________
23
¾[?Ž YU“ ò`T
Name and signature of the PAO
YU
Name _____________________
ò`T
Signature _________________
5.1 ./01
Ke„¡ S³Ówƒ H>dw Y^“ ]þ`ƒ ¾T>Ÿ}fƒ Zeƒ ›"Lƒ HLò’ƒ
›Kv†¨<::
G) ¾”w[ƒ“ ›e}ÇÅ` *òc\ ƒ¡¡K— ¾e„¡ S³Ówƒ Y`¯ƒ
eKS²`Ò~ ›ÖnLÃ HLò’ƒ ›Kuƒ
24
K) ¾°n Ó/u?ƒ U´Ñv W^}— ¾S’h e’Ê‹” SW[ƒ uTÉ[Ó ¾e„¡
S³Ówƒ” ¨p{© TÉ[Ó& ]þ`„‹” uÑ>²?¨< ¾Tp[w HLò’ƒ ›Kuƒ::
¾e„¡ S³Ówƒ uªÒ uSÖ” ¨p{© J’¨< SÑ–ƒ Õ`v†ªM::
N) ¾°n Ó/u?ƒ HLò u=”"`Ê‹” ¨p{© ¾TÉ[Ó HLò’ƒ ›Kuƒ::
5.2 V GD
u=” "`É“ e„¡ ]Ÿ`É "`É G<Kƒ ª’— ¾e„¡ c’Ê‹ “†¨<::
G) ¾u=” "`É ›eðLÑ>’ƒ u°n Ó/u?ƒ ¨<eØ u°n SÅ`Å]Á−‹ LÃ ¾T>Ñ–<
°n−‹” SÖ” ukLK< KT¨p ’¨<:: u=” "`Ê‹ Ÿ°n−‹ Ò` u°n
$5$P C‹ Là u›”É Là ÃkS×K<:: KšÁ”Ç”Æ ¾°n ›Ã’ƒ ¾}K¾
u=” "`É T²Ò˃ ÁeðMÒM::
K) e„¡ ]Ÿ`É "`É u°n Ó/u?ƒ U´Ñv W^}— ÃÁ³M:: KšÁ”Ç”Æ °n
›Ã’ƒ ¾}K¾ "`É Ã²ÒËM:: š’²=I "`Ê‹ e„¢‹” KSK¾ƒ
u}ÖkU”uƒ UÅv SW[ƒ upÅU }Ÿ}M ÃkS×K<:: e„¡ ]Ÿ`É
"`É ¾šÁ”ǔƔ °n ¨Ü Ñu=“ Ÿ¨Ü k] uªÒ“ uSÖ” KÄ
KTd¨p ¾T>ÁÑKÓM c’É ’¨<::
¾S”ÓYƒ S/u?~ YU
Public Body-----------------------
Ñî lØ`
Page No. ______________
¾°n¨< ¯Ã’ƒ ¾°n SKÁ
Description of item __________________________ Item code ______________
SKŸ=Á ´p}—
´p}— SÖ” Ÿõ}—
Ÿõ}— SÖ”
Unit______________ minimum level________ Max. level__________
¾TekSÝ lØ`
Shelf No. _______________________________
25
k” Quantity Quantity issued
Date Received
T>’>eª`
¾Ñ”²w“ ›=¢•T> MTƒ T>’>eª
MINISTRY OF FINANACE & ECONOMIC DEVELOPMENT
¾S”ÓYƒ S/u?~ YU
Public Body-----------------------
Ñî lØ`
Page No. ______________
¾°n¨< ¯Ã’ƒ ¾°n SKÁ
Description of item __________________________ Item code ______________
SKŸ=Á ´p}—
´p}— SÖ” Ÿõ}—
Ÿõ}— SÖ”
¾TekSÝ lØ`
Shelf No. _______________________________
Á”
ÖpLL Æ ÖpLL
ÖpLL Á”Æ ÖpLL
ªÒ ªÒ ªÒ ªÒ ªÒ
w³ƒ Á” Æ ªÒ Total w³ƒ Unit Total w³ƒ Unit Total
Qty. Unit Price value Qty. Price value Qty. Price value
26
5.3. ªÒ
¾.›=.ô.Ç=.S. ¾H>dw ›ÁÁ´ Y`¯ƒ ¾°n−‹” ªÒ TÓ–ƒ uTÉMuƒ Ñ>²?
K°n−‡ u×U }n^^u= ¾J’<ƒ °n−‹ Ñu= uJ’<uƒ Ñ>²? u›Ñ` ¨<e
¾T>iÖ<uƒ” ªÒ SW[ƒ uTÉ[Ó š”ÅT>¨c” ÃÑMíM::4
4
4 -g 3O ' ?j ©zƒ & & –— )$ /€ Su% * 57
3 < 3
27
5.4. ¾e„¡ H>dw ›e^` Y`¯ƒ
G) ¾šÁ”Ç”Æ °n ]Ÿ`É
K) ¾°n−‹” SKe}— UÉw ¾T>Ádà ¾lØØ` H>dw (control account for sub-
class)
N) u°n Ó/u?ƒ ¾T>Ñ–< °n−‹” ›ÖnLà ªÒ ¾T>Ádà H>dw (control account)
“†¨<::
¾šÁ”Ç”Æ ¾}K¾ °n ]Ÿ`É kVF SÖ’<” ªÒ¨<” ¾Ñu=“ ¨Ü
š”penc?−‹”“ Ÿ¨Ü k] u°n Ó/u?ƒ ¾T>•[¨<” ¾°n SÖ”“ ªÒ ’¨<::
ÃIU K›”É ¾}K¾ ¾°n ¯Ã’ƒ ›”É ¾e„¡ ]Ÿ`É K=Á´ ÃÑvM::
¾°n−‹ SKe}— UÉw H>dw ]Ÿ`É (Ÿ 4400 - 4499) vK¨< ¾H>dw UÉw
¨<eØ ¾T>Ñ–< °n−‹” š”penc? Ãq×Ö^M:: ÃI ¾SKe}— UÉw H>Xw
Sq×Ö]Á "`É Ÿ¨Ü k] T>R” uUÉu< ¨<eØ ¾T>Ñ–< °n−‹” ªÒ KT¨p
Áe‹LM:
28
SËS]Á ¾Ñv SËS]Á è×M ¾T>K¨< kÉV ¾Ñu< °n−‹” SËS]Á ØpU
Là š”ÅT>¨<K< _uE ÁÅ`ÒM:: uSJ’<U °n−‹ ¨Ü c=Å[Ñ< ¾SËS]Á¨<
ªÒ š”Ç=•^†¨< ÃÅ[ÒM:: uK?L uŸ<M u°n Ó/u?ƒ Là ¾T>Ñ–< °n−‹
uSÚ[h Ñ>²? Ñu= ¾}Å[Ñ<ƒ …„Š ªÒ†¨<U ¾²=G<’< ¾SÚ[h ªÒ š”Ç=J”
{du= ÁÅ`ÒM::
29
u¨\ SÚ[h u°n Ó/u?~ ¾T>•[¨< š`de SÖ” 800 c=J” ÖpLL ªÒ¨<U
w` 880 ÃJ“M::
T>’>eª`
¾Ñ”²w“ ›=¢•T> MTƒ T>’>eª
MINISTRY OF FINANACE & ECONOMIC DEVELOPMENT
¾e„¡ ]þ`ƒ
STOCK REPORT
¾S/u?~ YU . . . . . . . . . . 9
Date . . . . . .. . . . . .
Public Body______________________
$ " /,- g :%5
$ % % & % & †_ % 4401
*/¤ Ez >?CD 4402
_ • ²¿³D 4403
*/¤ ¹ # '?CD 4404
*/¤ d5 '?CD 4405
% 4406
1+ # D 4407
Z Z uP CD 4408
%5#& $ '# d5 F %* D 4409
' u ¹ # */¤ '?CD# -•¬ D 4410
5 5# # * 5Ÿ D 4411
k # [ 4412
d Å# _ >?CD 4413
" =´CD 4414
•%P™ Â >?CD 4415
:•%P™ : < /k f >?CD 4416
:•%P™ <ˆ >?CD 4417
mžD >?CD# * 5Ÿ D 4418
30
( //
5.7 ¢Uú¨<}^ò?i”
¾SY]Á u?~ ¾e„¡ š”penc? …ÚU` ¾c„¡ T’@ÏS”ƒ e`¯~”
¢Uú¨}^ô- TÉ[Ó ÃÖpTM:: K›’e}— ¾e„¡ š”penc?−‹“ ]þ`„‹
¾e„¡ H>dx‹ u}KSŨ< uc¨< HÃM SY^ƒ ÉLM::
31
J•U upÉT>Á ¢Uú¨<}^ô- uTÉ[Ó ¾T>c\ Y^−‹”“ ¾T>Ñ–<
¨<Ö?„‹” T¨p š”ÅG<U u²=I T” M ¾}Ökc<ƒ” ¾e„¡ T’@ÏS”ƒ Y^CD
K=ÁŸ“¨<” S‰M ›KS‰K<” š”Ç=Á[ÒÓÖ< ÃSŸ^K<::
VI W( # X 5
qÖ^ TKƒ u°n Ó/u?ƒ ¾T>ј šÁ”ǔƔ e„¡ u´`´` SlÖ` SS²”“
SK"ƒ“ ¨<Ö?~”U SS´Ñw” Á"ƒ{M::
¾qÖ^ ›LT :-
G) ¾e„¡ S³Ówƒ ƒ¡¡K˜’ƒ KT[ÒÑØ Áe‹LM
K) ue„¡ S³Ówƒ Là ¾}SKŸ}¨< >? u›"M ¥ˆ KT[ÒÑØ
N) |}5 D ¾°n−‹” w¡”’ƒ e`qƒ KTÒKØ
S) u°n ›ÁÁ´“ lØØ` ¨pƒ ¡õ} ¾T> Ãv†¨” ¾e„¡ T’@ÏS”ƒ
Y`¯ƒ KSK¾ƒ Áe‹LM::
e„¡ lØØ` ue„¡ K=Á²< ¾T>Ñv†¨<” °n−‹ ¯Ã’ƒ“ SÖ” ¾S¨c” H>Ń
’¨<:: e„¡ lØØ` ¾S”ÓYƒ SY]Á u?„‹ }Óv` dÃÅ“kõ um °n
›p`xƒ š”Ç=}` Áe‹LM:: uK?L uŸ<M ¾°n ¡U‹ƒ SÖ” Ÿõ wKA ¾°n
TŸT‰ ¨Ü Ÿõ š”ÇÃM ¾T>ÁÓ²< ²È−‹” Á"ƒ{M:: ¾e„¡ lØØ` ª“
›LT °n−‹“ ›p`x„‹ u}òKÑ< Ñ>²? š”Ç=Ñ–< Te‰M ’¨<::
32
´`´` ›LT−‡:-
G) ¾°n−‹” S† š”ÅT>{²²< uU” ÁIM SÖ” š”ÅT>{²²<“ ´p}—
“ Ÿõ}— ¾°n ¡U‹ƒ SÖ”” S¨c”'
K) ¾}uLg<“ ØpU Là K=¨<K< ¾TËK< e„¢‹” SK¾ƒ “†¨<::
6.1. HLò’ƒ
1) ¾S”ÓYƒ SY]Á u?~ HLò ¨ÃU š`c< ¾T>¨¡K¨< eK qÖ^ ›eðLÑ>¨<”
pÉS ´Óσ ÁÅ`ÒM::
2) ¾S”ÓYƒ SY]Á u?~ HLò ¨ÃU š`c< ¾T>¨¡K¨< ¾qÖ^ ƒ°³´
uT¨×ƒ uqÖ^ Là ¾T>X}ñ ›vLƒ”“ u<É•‹” ÃcÃTM::
3) ¾”w[ƒ ›e}ÇÅ` *òc` uqÖ^ KT>X}ñ ›vLƒ ¾qÖ^ eMÖ“ Á²ÒÍM::
G<KU uqÖ^¨< }X{ò ›vLƒ ÑKí“ ƒ°³²< ÓMî ¾J’L†¨< SJ’<”
Á[ÒÓ×M::
4) ¾”w[ƒ ›e}ÇÅ` *òc\ ¾°n Ó/u?„‹ KqÖ^ ´ÓÌ SJ“†¨<”
Á[ÒÓ×M::
6.2. qÖ^
¾›=.ô.S ¾Ó»“ ”w[ƒ ›e}ÇÅ` ›ªÏ ›”kê 64 ”®<e ›”kê 5 °n−‹“
›p`x„‹ u=Á”e u›Sƒ ›”É Ñ>²? SqÖ` ”ÇKv†¨< Á¨ÍM::5
5
–— )$ /€ wa … € P˜%| d % =™–D /A & –— )$ "€ h '# %<
* +$5 * X 5 649/2001
33
6.3. W( 5 5 *Q 5# W( Y- * / 5
(1) G<K<U u°n Ó/u?ƒ ¾T>Ñ–< °n−‹ u=Á”e u›Sƒ ›”É Ñ>²? SqÖ`
Õ`v†ªM:: ¾”w[ƒ ›e}ÇÅ` *òc\ ¾}K¾ Ø”no KT>ÁeðMÒ†¨<
°n−‹ u¾¨\ qÖ^ š”Ç=Å[Ó ƒ°³´ K=Áe}LMõ ËLM:: u¾¨\ qÖ^
¾T>ÁeðMÒ†¨< e„¢‹ ¾T>Ÿ}K<ƒ “†¨<::
G) ªÒ†¨< Ÿõ}— e„¢‹
K) ›ÅÑ— ¾J’< e„¢‹
N) KY`qƒ ¾}ÒKÖ< e„¢‹
S) u}ÅÒÒT> uÓMÒKAƒ Là ¾T>¨<K< e„¢‹
(2) KqÖ^ Y^ ¾T>QTo W^}™‹ um °¨<kƒ“ ‹KA{ ÁL†¨< š”Ç=G<U
¾e„¡ qÖ^ YMÖ““ ÑKí ¾¨cÆ „ k}5 i ll
(3) >? /A ./0CD# Q pD W( Y- * / „1F
*k $Y ll „} :*e[«1 # :W( = >?CD " \_
:Ÿ_F k ‚f::
(4) : e" ( :' + • W( Y- >?CD 1 F
ª ¬ %? "F "3% $% [ g ll
(5) " W( Y- *W4(` &*"™ & * Vg %#& >?CD "¾ #
u3f ™ 6 (#/ "q "W( * / : - 3(
k}5:_ ll
(6) W( ² Vgƒ k}5:_ ll :>? /A ‹ >?CD
: - iF Q< - ˆ : 5, q k}5 i ll
(7) 6P Aˆ ./0 =k '5· = "F :9 Š |W(o iF
>?CD -5] 5• %5 Vgƒ k}5:_ ll
(8) W( ² "WÖ^ Y- P 05a ' Ç=9: -< k ::
(9) :>?CD W( & :E ™5-#& : P,5- : u\5 }oF
Z1 = k ll " Z1ˆ •CD 4 # 5 ~ F -
[ g ll
(10) W( * / :E ™5• /k 9 # 05 iF :9k 9" 9
[ g ll
34
(11) W( ² : 2 ,° kVg~ ll
6.3.
6.3.1.
3.1. W( Y- * / 6 5
W( Y- * / \ f k}o_ ll
(1) ' + • >? :*™ X(5& "™ & V & \ P\5• g5
u3\5& }<F Z1 %
(2) "3 1 =k % ´ ˆ # "´ \ "\_iF 3 pD
9: " Z1ˆ FT .T% <%
(3) " *(?/k >?CD&k¼_#& D # ^ _& PÌ5 Vgƒ
(4) :E ™5-#&: ,5+D /k :W( F 9 >?F " W(o 05
9 ll
(5) " Z1 1H1 |=3- " F ™\ '5 ~ *
<%ll
(6) " * +$o k¼_&%? & ?c&PU5 <%
(7) : F6 ' ?j m/iF & /k kFf # *1 ‚
' ?j /iF >?CD& "k PU5 <%
(8) R % "‚1 # = _€1 "\ PÌ5 <%
6.3.2.
6.3.2. " Z1 [(5 D
:W( = _Z Z1 D •CD = (? 1Fll >? /A
./0CD :W( /k 3 o Q pD :9/ d ˆ # Z1ˆ
# 1H : = * [/F ™\ " -< kP+i ll :W(
= " _Z Z1 D \ f # 1HCD #iFll
(1) : ' ?j = |\#=Š Y =<9 6 CD :
*" [‰
(2) E# =O >?CD *" %
(3) E# =O : *" %
(4) : ]’F : $5 Ì Í Su% m d
(5) >?CD : ?c " # [ z€ % B um 1+
D 1
35
(6) " Z >? 9: # =O -<] "§ CD (9 um
1+ :gž #&:| 5 =k : " Z 3[P CD 9: # =O
-<
(7) >? =$ >? /A Tk =<9 F %e 6 >?F ' $
3
(8) "‚ [?-# *Q 5 Tk\ >? =O -< #
(9) "‚F >? *( : # ?c " -< :F“ *™/ $<
65W
6.3.3.
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: " Z >? /A 5 % k[‰ ll :rd = \ f
657 \ * [/] 1Fll
(1) * - >? /A ./0 :k¼_F † >? /A "m/ >?
/A ./0 \ \ f :* • 5 % ' w[‰ k $+ ll
y. \6 F :¨<_ … " =k * < …=4
". "m/ 6 6 \6 F …"k
•. \ 6P Aˆ F“ "6 (# …/
. >- | †
Q. =$ m/ 6 $% …R=5
<. < d # … $5
(2) >? /A 5 % :*3<™E# <™E >? /A ./0CD ™\
…[‰ 1 >F9 "F _RE/ 5 ¥
k}5:_ ll
:¶ ,° Vgƒ >?CD 5 % 31- kVg~ kd 5 % 31- >?F
6 &%R & g&^ _ : 5 5 k k„# ll rd 5 % 31-
ƒ P F " %< * +$5 &^" ‚F >? /Aˆ " <\:F ./0
¶ ‚F >? /Aˆ / <\:F ./0 k34 ll :rd 31- /k * <™E <™E
_RECD [< k}5 i ll
36
T>’>eª`
¾Ñ”²w“ ›=¢•T> MTƒ T>’>eª
MINISTRY OF FINANACE & ECONOMIC DEVELOPMENT
¾°n qÖ^
STOCK TAKING SHEET
¾SY]Á u?~ YU
Public Body:_____________________________
¾°n UÉw
Stock classification____________________
k”
Date_____________________________
¾e„Ÿ<
e„Ÿ< ¾SÚ[h
¾°n¨< ue„¡ ]Ÿ`É ¾T>јuƒ k”
¾°n¨< SÓKÝ uqÖ^ ¾}Ñ–
¾}Ñ– SÖ” M¿’ƒ G<’@{
G<’@ š”penc?
”penc?
lØ` S"§ Á Category ¾}Ñ–
¾}Ñ– Stock Card Stock Conditions Last Date of
No. of the Item of Asset Count Balance Discrepancy to Goods Movement
37
6.4.
6.4. X 5 " \#= * [/] ^ _CD# V`CD
38
'? > < [ z 6P Aˆ 6 ' ?j ' $k _ :|- _k
= /k |F D e„¡ :>? /A ' w}5 -< * [/]
1Fll kd s Q-yu% : um ' \
j Í ( =31F
1. :|- _k # : _€ |- _k ]’ ‘ 5&
2. :|- _k ]’ : }5 >?C¢ *(?9 ‘ 5&
3. :>? Vä ]’ - aB k„# ll
39
•. >? \ e ( l-
6P Aˆ "F >? \ e ( \ F 3
k}5:_ ll %R "F >? >R ™ /"[ \ ‚ ( "F >?
\ e * [/] k„# ll "rd : \ e > < |$56 D"F
>?CD % B =k w¡’ƒ ‘ P \ e =O ">?
>R ( # - aB *3[/] %* $5¯ k=3+ ll
. >? Vä =Ol-
kd =O * - >? ; >R " [‰ =4 =O 1Fll ¾SY]Á
u?~ >? Vä =O \ ‚ \„1 6P A D :* - ]’ %R "F
>? ' wÜ k(:? ::
6.4.2. X 5 V`CD
" Z *k1 X 5 V`CD *fll ^" # # X 5 V`CDU
y. : =31F ( …$5 V
". ¾ ( : =31 ]’ : ¾ >R /" #iFll
40
VII.
VII. D
: D = 6 6P A D |\ iF Y 5„CD
:rd k95 :: P A D \6 žD g5 : } iF 5: #
59 u < * - >\/€ >? ~ A =k \* - :/k >? /A
|} iF kD/ ll \rd m/ :9/f % B # • |$5 iF " ke
/ >?CD š”Ç=G<U " f >?CD " W <+ :* 5 \""
~ A (stock yard) ' w9(• TÉ[Ó Ã‰LMll
7.1 ./01
%< * +$5 x035 >? /A D :* Y $ ƒ_iF #
::/k1 \_ ./01 k}< &
>? /A ./0 >? /A D sd#& *9 4iF ™\"# >?
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7.2 >? /A */ CD
¾>? /A *$<~ƒ \ f */ CD *f
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Q. >? /A " s+ # : sd# " (: ei „ “†¨<::
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y. \ e Ÿ_CD /"' + • >?/ TSMŸƒ&
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41
•. =O -<] x_CD K=Ádà ÃÑvM&
. E # F´ Ÿ_CD KÄ Td¨p ÃÑvM::
7.4 D 5 5
/A D :>? /A D *$<~ƒ # *9 ' w^ :>" >"
>? \ e Ÿ_CD *Q 5 /k \ f K=Ÿ}K< ÃÑvM::
y. 9: Ÿ_ \ =O -<Ñ>Á "
k}5:_ ::
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•. :\ ‚ 1 9u9· ,D \>? =O -<]
Ÿ_ up`w `kƒ \ i k}5:_ ::
. k 9u9· ,D& : ‚ 1 9u9· ,D
: " Ÿ_ |\ ¢ k ll
Q. \ e Ÿ_CD >?CD ( & 5 & •
\ F Õ`v†ªM::
<. :9/f : & :'5 : & ">T # *$g " g"¨ ,D
" ?c -< k i ::
3. \ e Ÿ_CD# \ e >?CD s•# sI#†¨<
(:9 |„Š k ll
42
7.6 \ e >?CD
:>? /A D F ">?CD 9 ´ " f " Z >?
$5$P CD ' w}o [ g ll : ‘ P >?CD” " V &
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43
T×kh êG<ö‹
1. ¾›=ƒÄåÁ ôÅ^L© S”ÓYƒ ¾Ó¸“ ”w[ƒ ›e}ÇÅ` ›ªÏ lØ`
649/2®®1
2. ¾›=ƒÄåÁ ôÅ^L© S”ÓYƒ ¾H>Xw ›ÁÁ´ Y`¯ƒ T”ªM 3 Ø^´ 2
3. ¾›=ƒÄåÁ ôÅ^L© S”ÓYƒ ¾H>Xw ›ÁÁ´ Y`¯ƒ T”ªM 3 Ø^´ 3
4. ¾›=ƒÄåÁ ôÅ^L© S”ÓYƒ ¾S”ÓYƒ sT> ”w[ƒ ›e}ÇÅ` T’<ªM
5. ¾›=ƒÄåÁ ôÅ^L© S”ÓYƒ ¾”w[ƒ SS]Á [mp
44