(F. D. E. 12) F. A. R. FORM No. 21
[ See paragraph 189 ]
CONTRACTORS’ AND DISBURSERS’ LEDGER
Account no.—————
Dr. ———————. in account with Forest Division Cr.
————————, dated———————195 .
Date |
Cash-book Cr. item no. |
Particulars of advances made |
Amount |
Date |
Cash-book Dr. item no. |
Particulars of advances recovered |
Amount |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
||
Rs. |
n.P. |
Rs. |
n.P. |
||||||
DATED——————— ,
————————————195 .
Signed——————— Conservater.
(F. D. E. 13) F. A. R. FORM
[See
FOREST DEPARTMENT
Abstract of entries in the Contractors’ and Disbursers’
No. of Accountant’s ledger |
Name and rank |
Particulars of work |
Department debtor |
|||||||||||
Balance due from last month |
Nos. of Dr. items in cash-book |
Nos. and dates of original items of payments now recovered |
Recoveries in cash or value of supplies or work done during the month |
Total |
||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|||||||
Rs. |
nP. |
Rs. |
n.P. |
Rs. |
n.P. |
|||||||||
DATED —————— —————————195 .