No. 12.-(VOUCHER FOR PURCHASES TO ABSTRACT A.) I certify that the above account is correct and just; the articles are to be (or have been) accounted for on my property return for thequarter ending on the day of the of 185 A. B., Quartermaster. cents, in full of the above E. F. NOTE.-The certificate made by the officer who purchased the property. The receipt taken by the officer who paid it. of, 185 No. 13.-(ABSTRACT B.) Abstract of Expenditures on account of the Quartermaster's Department, by Date of payment. No. of voucher. To whom paid. I certify that the above abstract is correct. A. B., Quartermaster. NOTE. This abstract contains all payments in the account current, except purchases (Abstract A) and transfers of funds. No. 14.(ABSTRACT B b.) Abstract of Advances made to officers for disbursement, on account of the Quartermaster's Department, by ———, in the quarter ending the 185 No. 15.-(VOUCHER TO ABSTRACT B). We, the subscribers, do hereby acknowledge to have received of· the Assistant Quartermaster U. S. Army at sums opposite to our names respectively, being in full of our pay for the period herein expressed, having signed duplicates hereof. I certify, on honor, that the above receipt-roll is correct and just. A. B., Quartermaster. I certify, on honor, that the above account is correct and just; that I performed the journey, and under the order hereto annexed, and not returning from leave of absence to the station or troops I had left; that I have not been furnished with public transportation, nor received money in lieu thereof, for any part of the route. |