TM 5-4310-360-14-HR
hand receipt file number of the unit receiving the
receiving unit for each item listed. All quantity
property. The unit identification code is not
totals will be advanced to the next balance column
normally known by the procuring activity. It will
on any item changes, annotated "adjusted," dated,
have to be added in the field.
and signed by the responsible individual.
c. Stock No. Enter the National stock number of
(2) The individual receiving property will sign
the item described.
and date the appropriate balance column on the
d. Item description. Enter nomenclature, any
bottom of the last page below a drawn line as
publication reference (to include issue date), and
shown. When an inventory is taken, the column
serial/USA number, if applicable, which will be
will be annotated "Per inventory."
useful to identify and control the item.
h. Page No./No. of pages. Hand receipt holder will
e. T 1(a). Enter the total allowance authorizing a
date and initial each page number (only when two
or more forms are involved). When hand receipt
hand receipt holder by a MTOE, TDA, or other
holders change, the old initials will be lined out and
authorized media (pencil entry).
f. C 2(t). Leave blank.
the new hand receipt holder will initial each page.
g. Balance columns.
(1) Enter the total quantity possessed by the
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