Naval Establishment Management System
NEMS User Manual - Volume I (03/07/2002)
Page 43 of 379
20. To edit the current committed amount press the
EDIT
button. You can
edit all the fields.
21. For deleting the current committed amount, press the
DELETE
button.
Current committed amount will be deleted.
22. Click Spent Amount Tab to enter Spent Amount Values. The screen
for Spent Amount is shown below.
23. Click
ADD
button to add Spent Amount. You can add more than one
Spent Amount for a given booked amount. The sum of all committed
amount should be less than or equal to current committed amount.
24. Enter Spent Amount, bill Date, bill number, CERTIFIED RECEIPT
VOUCHER number, bill date, Item receipt date, ledger folio number,
Supplier, date fwd to CDA (N), Ref number and Remarks. In case of
return, Enter Ref. Letter number of CDA (N), resubmit ref number
and Date of resubmit
