Professional Documents
Culture Documents
2019
Plant Code - 3416, Plant Name - Raipur LPG Bottling Plant
Plant Material Unit of PHYSICAL STOCK(without OMC) SYSTEM STOCK(without OMC) DIFF IN STOCK
Code Plant Name Code Measurement VAL TYPE PLANT STOCK INTR STOCK PLANT STOCK INTR STOCK PLANT STOCK INTR STOCK REASONS
3416 Raipur LPG Bottling Plant 5000 Kgs CUST-DTPD 199,575.00 84160.00 199575.00 84160.00 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs MR-DPCMCT 8.00 0 8.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs BOR-DPCMCT 13,391.00 0 13,391.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs BOR-DTPDCT 31.00 0 31.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs MR-DTPDCT 18.00 0 18.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs OMC-DTPD 11.00 0 11.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs OMC-DTPDCT 23.00 0 23.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs OWN-DTPD 45.00 0 45.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs OMC-DPCOM 12.00 0 12.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs OMC-DPCMCT 52051.00 0 52051.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs OWN-DPCOM 12.00 0 12.00 0 0.00 0.00
3416 Raipur LPG Bottling Plant 5000 Kgs CUST-DTPD 11528.60 0 11528.60 0 0.00 0.00 Pipe line stock
TOTAL 276,705.60 84,160.00 276,705.60 84,160.00 0.00 0.00
C E R T I FI CAT E
2.1. Quantities in respect of the following (except Stores and Spares) were determined as follows:
b) Certificate for stocks lying with third parties/ others have been obtained confirming the quantities held on our behalf
c) Stocks held on behalf of others have not been included as our stock
f) Inventories do not include goods sold to customers for which delivery is yet to be made
MOT (Mode
of Desp. Plant Recv. Plant Unit of
Sr. No Transport) Load Date Code Code Material Valn Type Qty Measurement Shipment
1 1 29.03.2019 3331 3416 5000 CUST-DTPD 15450.000 kg. 1042350633
2 1 29.03.2019 3331 3416 5000 CUST-DTPD 17420.000 kg. 1042350687
3 1 29.03.2019 3331 3416 5000 CUST-DTPD 17580.000 kg. 1042350710
4 1 30.03.2019 3331 3416 5000 CUST-DTPD 17330.000 kg. 1042363139
5 1 30.03.2019 3331 3416 5000 CUST-DTPD 16380.000 kg. 1042364281
Material Material Unit of PHYSICAL STOCK(without OMC) SYSTEM STOCK(without OMC) DIFF IN STOCK
Plant Code Plant Name Code Description Measurement VAL TYPE PLANT STOCK INTR STOCK PLANT STOCK INTR STOCK PLANT STOCK INTR STOCK REASONS
Retail Stock
Raipur LPG Bottling
3416 Plant 96000 HSD L OWN-DTPD 2000.00 0 2000.00 0 0.00 0.00
C E R T I F I CAT E
2.1. Quantities in respect of the following (except Stores and Spares) were determined as follows:
b) Certificate for stocks lying with third parties/ others have been obtained confirming the quantities held on our behalf
c) Stocks held on behalf of others have not been included as our stock
f) Inventories do not include goods sold to customers for which delivery is yet to be made
C E R T I FI CAT E
2.1. Quantities in respect of the following (except Stores and Spares) were determined as follows:
b) Certificate for stocks lying with third parties/ others have been obtained confirming the quantities held on our behalf
c) Stocks held on behalf of others have not been included as our stock
f) Inventories do not include goods sold to customers for which delivery is yet to be made
Plant Material Valuation Unit of PHYSICAL STOCK(without OMC) SYSTEM STOCK(without OMC) PLANTDIFF IN STOCK
STOCK INTR STOCK
Code Plant Name Code Type Measurement PLANT STOCK INTR STOCK PLANT STOCK INTR STOCK in Nos. in Nos. REASONS
2.1. Quantities in respect of the following (except Stores and Spares) were determined as follows:
b) Certificate for stocks lying with third parties/ others have been obtained confirming the quantities held on our behalf
c) Stocks held on behalf of others have not been included as our stock
f) Inventories do not include goods sold to customers for which delivery is yet to be made
Plant Material Unit of PHYSICAL STOCK(without OMC) SYSTEM STOCK(without OMC) PLANTDIFF IN STOCK
STOCK INTR STOCK
Code Plant Name Code Measurement PLANT STOCK INTR STOCK PLANT STOCK INTR STOCK in Nos. in Nos.
2.1. Quantities in respect of the following (except Stores and Spares) were determined as follows:
b) Certificate for stocks lying with third parties/ others have been obtained confirming the quantities held on our behalf
c) Stocks held on behalf of others have not been included as our stock
f) Inventories do not include goods sold to customers for which delivery is yet to be made
Date 31.03.2019 Piyush Gujarati Ashok Doger
TC TM
Raipur LPG Territory Raipur LPG Territory
REASONS
Stores & Consumables STOCK OF LPG LOCATIONS AS ON 31.03.2019
Plant Code - 3416, Plant Name - Raipur LPG Bottling Plant
C E R T I FI CAT E
2.1. Quantities in respect of the following (except Stores and Spares) were determined as follows:
b) Certificate for stocks lying with third parties/ others have been obtained confirming the quantities held on our behalf
c) Stocks held on behalf of others have not been included as our stock
f) Inventories do not include goods sold to customers for which delivery is yet to be made
This is certified that cash balance at 0 LPG plant and territory office is Rs. 0 (Rupees zero in words) as on
31.03.2019 closing
Details of Denomination
3416 Raipur NA NA NA NA NA
Additives Stock
Stock as on Stock as on
Unit of 01.03.2019 Purchases Consumption & Intransit 31.03.2019 Closing Stock
Material Code Material Description Measurement (Op. Stock) & Receipts Transfers Stock (Closing Stock) as per SAP Difference Remarks
BMCG Additive- 5 L
500005 Drum ML 88825 0 25 0 88800 88800 0
ADDITIVE FOR
991400 CG,HGX-3 ML 464 0 0 0 464 464 0
C E R T I FI CAT E
2.1. Quantities in respect of the following (except Stores and Spares) were determined as follows:
b) Certificate for stocks lying with third parties/ others have been obtained confirming the quantities held on our behalf
c) Stocks held on behalf of others have not been included as our stock
f) Inventories do not include goods sold to customers for which delivery is yet to be made