2/20/2019

Refill Audit for MAMTA HPGAS GRAMIN VITARAK(13429500)

AT.+P.O.: GHAILARHGHAILARHGHAILARH

From Date:17/11/2017 To Date: 19/02/2019

Domestic Refill Sales As Per Booking

Sl
Row Header QuantityDomesticS QuantityDomesticNS QuantityDomesticNSC QuantityNDE
No.
OPENING
A PENDING 0 37 345 0
ORDER
Total Opening
A.I 0 64 345 0
Booking
Less :
Booking
Before given
A.II Period but 0 27 0 0
Cancelled
during the
Period
REFILLS
BOOKED
B 0 5295 37078 0
DURING
THE PERIOD
CANCELLED
CASHMEMO
C 0 3613 1201 0
DURING
THE PERIOD
CLOSING
D PENDING 0 65 530 0
ORDERS
TOTAL
REFILL
E 0 1654 35692 0
BOOKING
(A+B-C-D)
Stocks
Sl
Row Header QuantityDomesticS QuantityDomesticNS QuantityDomesticNSC QuantityNDE
No.
OPENING
STOCK OF
F 0 0 1066 0
FILLED
CYLINDER

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REFILL
RECEIVED
FROM THE
G PLANT 0 1655 34967 0
DURING
THE
PERIOD
REFILL
RECEIVED
FROM
H 0 0 0 0
OTHER
APPROVED
SOURCES
CLOSING
I 0 1 341 0
STOCK
TOTAL
REFILL
J 0 1654 35692 0
ISSUED
(F+G+H-I)
Issues/Return
Sl
Row Header QuantityDomesticS QuantityDomesticNS QuantityDomesticNSC QuantityNDE
No.
REFILL
ISSUED
K TOWARDS 0 0 0 0
DEFECTIVE
CYLINDER
Summary
Sl
Row Header QuantityDomesticS QuantityDomesticNS QuantityDomesticNSC QuantityNDE
No.
NET SALES (J-
N 0 1654 35692 0
K)
DIFFERENCES
O / DIVERSION 0 0 0 0
(E - N)

Encl:Report on finding of customer visits jointly signed by SO & Distributor.

Action taken based on variation and findings:

Signature of Distributor
Name of Agency
Name of Distributor

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Signature of SO:
Name of SO:
Designation of SO:
Sales Area:
RO

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