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NOTE: PLEASE SEE PARA
5.1 OF THE POLICY AND PARA
7.30 AND
15.5 OF THIS AND BOOK
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| 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] |
| | | | | |