APPENDIX 23
REGISTER FOR MAINTENANCE OF CONSUMPTION
AND STOCKS OF IMPORTED RAW MATERIALS/ COMPONENTS ETC BY THE ACTUAL USERS
|
S. No. |
Description of
items |
Receipt |
Particulars of
imports |
Name and address
of authorised source if goods obtained from any other source |
BE NO. and date
of sale notice No. Invoice No. and date and Gr/RR No. and date under which
goods transported from the port of lading or place of receiving goods to the
factory site |
Date |
|
|
|
|
Opening balance |
Qty of fresh
stock received |
|
|
|
|
|
[1] |
[2] |
[3] |
[4] |
[5] |
[6] |
[7] |
[8] |
|
|
|
|
|
|
|
|
|
|
Quantity |
Issue |
Consumption |
||
|
End products in which used. Batch no. also to be shown in the case of
pharmaceutical units |
Qty produced out of import raw material consumed |
Qty diverted to others in an authorised manner |
Closing balance |
Remarks |
|
[9] |
[10] |
[11] |
[12] |
[13] |
|
|
|
|
|
|