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Page Title:
Section II. HAND RECEIPT (cont) |
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|  TO
HAND RECEIPT NuMBER
HAND RECEIPT
FROM
For use of this form, see DA PAM 710-2-1.
The proponent agency is ODCSLOG.
QUANTITY
FOR
PUBLICATION
DATE
PUBLICATION NUMBER
END ITEM STOCK NUMBER
END ITEM DESCRIPTION
RADIO SET AN/PRC-104(A)
TM 11-5820-919-12
1
QUANTITY
g.
QTY
ITEM DESCRIPTION
UI
SEC
*
STOCK NUMBER
AUTH
b
c
d
e
a
f
A
B
C
D
E
F
Basic Issue Items (BII)
x
u
EA
1
TM 11-5820-919-12
Additional Authorization List (AAL)
EA
1
N
u
BATTERY CHARGER PP-6241/U
THOSE NSNS INDICATED BY AN "X" IN THE ARC ON HAND
RECEIPT PAGES NEED NOT BE COUNTED UNDER THE
INVENTORY PROVISION OF PARA 2-10, AR 710-2.
ITEMS WILL BE ORDERED AS REQUIRED.
WHEN USED AS A:
HAND RECEIPT, enter Hand Receipt Annex Number
HAND RECEIPT FORWARDERS FURNITURE, enter Condition Codes
(ARC)
HAND RECEIPT ANNEX/COMPONENTS RECEIPT, enter Accounting Requirements Code
3
4
OF
PAGES.
PAGE
EDITION OF JAN 68 IS OBSOLETE.
CURRENT AS OF 15 JANUARY 1986
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