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MAMTA HPGAS GRAMIN

JDE Distributor Code : 13429500 Distributor Name :
VITARAK

SECTION I - DEPOSITE ACCOUNT

No. Of 5 No. Of 5 No. Of 14.2 No. Of 19 No. Of 35 No. Of 47.5 No. Of Reg No. Of Reg No. Of Reg Deposit
RowSrNo No. Of Docs
KG ND Cyl KG Cyl KG Cyl KG Cyl KG Cyl KG Cyl (SC) (MFA) (MFE) Amount
A SV - NEW CONN. 1 7 7 11200.00
A SV - RECONN. 2
A SV - Regularization 3
A SV - Additional 3 4 5800.00
A SV - BPL 4
B TV 5
C SUB TOTAL (A-B) 6 11 7 17000.00
D BLOCK TRANSFER - OUT 7
D CTAOUT 7
E BLOCK TRANSFER - IN 8
E CTAIN 8
F Total (C-D+E) 9 11 7 17000.00

SECTION II - CONSUMER ACCOUNT

No. Of 5 No. Of 5 No. Of 14.2 No. Of 19 No. Of 35 No. Of 47.5 No. Of Reg No. Of Reg No. Of Reg Deposit
RowSrNo No. Of Docs
KG ND Cyl KG Cyl KG Cyl KG Cyl KG Cyl KG Cyl (SC) (MFA) (MFE) Amount
G BROUGHT FORWARD 10 3213 35 3072
H CARRIED FORWARD (F + G) 11 3224 35 3079
I PENDING INSTALLTION 12 1
J PHY.STK.CONSUMER (H-I) 13 3223 35 3079
K STOCK ON HAND 14 824 19 271
L TOTAL(J + K) 15 4047 54 3350

SECTION III - LPG CYL EMPTY ACCOUNT

No. Of 5 No. Of 5 No. Of 14.2 No. Of 19 No. Of 35 No. Of 47.5 No. Of Reg No. Of Reg No. Of Reg Deposit
RowSrNo No. Of Docs
KG ND Cyl KG Cyl KG Cyl KG Cyl KG Cyl KG Cyl (SC) (MFA) (MFE) Amount
M PREVIOUS EMRs B/F 16 4050 15 3300
N NEW EMRs - FLOOR STOCK 17
O NEW EMRs - OTHERS 18
P TOTAL EMRs(M+N+O) 19 4050 15 3300
Q DIFFERENCE (L-P) 20 -3 39 50
R AUTHORISED FLR STOCK 21 300 100

SECTION IV - CYL RECONCILITION

No. Of 5 No. Of 5 No. Of 14.2 No. Of 19 No. Of 35 No. Of 47.5 No. Of Reg No. Of Reg No. Of Reg Deposit
RowSrNo No. Of Docs
KG ND Cyl KG Cyl KG Cyl KG Cyl KG Cyl KG Cyl (SC) (MFA) (MFE) Amount
S EMPTIES/REGS SENT 22 300 3
T FILLED CYL/REG RECD 23 300 5
U DIFFERENCE 24 2
V DIFFERENCE B/F 25
W CUM DIFF.C/F(U+V) 26 2
Payment Details
Instrument Type : Bank Name :
Instrument No : Branch Name :
Instrument Date : Amount :

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