APPENDIX - 18
- Document type
- Procedure
- Dated
REGISTER FOR MAINTENANCE OF CONSUMPTION AND STOCKS OF IMPORTED RAW MATERIALS/ COMPONENTS ETC BY THE ACTUAL USERS
REGISTER FOR MAINTENANCE OF CONSUMPTION AND STOCKS OF IMPORTED RAW MATERIALS/ COMPONENTS ETC BY THE ACTUAL USERS
NOTE: PLEASE SEE PARAGRAPH 4.30 and 9.7 OF THIS HANDBOOK
| 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] |