(1)1. Enter the total quantity possessed by the receiving unit/personnel for each item listed. All quantity totals
will be advanced to the next balance column on any item changes, annotated "adjusted", dated, and signed by the in-
dividual receiving the property.
(2) 2. The individual receiving the property will sign and date the appropriate balance column on the bottom of
the last page below a drawn line. When an inventory is taken, the column will be annotated "Per Inventory".
(3) 3 through 12. Same as (2) above.
k. PAGE NO./NO. OF PAGES. Contains page number and total pages for the COEI, BII, and AAL portions of
the hand receipt. Hand receipt holder initial each page no. (only when two or more forms are involved). When hand
receipt holders change, the old initials will be lined out and new hand receipt holder will initial each page.
4. Authorization Documents
a. Components of end item (COEI) are authorized by the applicable Repair Parts and Special Tools List
b. Basic Issue Items (BII) are authorized by the applicable operator's manual.
c. Additional Authorization List (AAL) items are authorized by appropriate MTOE, TDA, CTA, or JTA
Section II. HAND RECEIPT
5. Following is the Hand Receipt for TRANSPONDER SET, TEST SET, AN/APM-378.