Dd Form 2924 - Monthly Inventory Transactions Report (Missile Propellants)

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1. DATE (MMM DD, YYYY)
2. PREPARED BY (Name - Last, First, Middle Initial)
REPORT CONTROL SYMBOL
MONTHLY INVENTORY
TRANSACTIONS REPORT (MITR)
DD-AT&L(M)2251
(Missile Propellants)
3. REPORTING ACTIVITY (Name and Address)
4. TYPE ACTIVITY REPORTING
5. DFSP ACCOUNT NUMBER
6. TELEPHONE NUMBER (Include Area Code)
(X as applicable)
MILITARY BASE
7. CONTRACT NO. (Procuring Contractor)
8. PERIOD OF REPORT (MMM DD, YYYY)
CONSUMING CONTRACTOR
a. FROM
b. TO
PROCURING CONTRACTOR
9. TRANSACTION SUMMARIES
c. NSN-NOMENCLATURE AND UNIT OF MEASURE
(1)
(2)
(3)
(4)
(5)
a.
b.
ITEM
DESCRIPTION OF ITEMS TO BE REPORTED BY PRODUCT
NO.
1
BEGINNING PHYSICAL INVENTORY (Prior Month's Closing Physical Inv.)
INCREASES
2
RECEIPTS FROM PROCUREMENT/VENDORS
3
RETURNS FOR CREDIT
4
RECEIPTS OF SHIPMENTS FROM OTHER DFSPs
5
DETERMINABLE GAINS
DECREASES
6
CREDIT RECEIPTS FROM PROCUREMENT (Bulk Helium Only)
7
SALES
8
SHIPMENTS OUT TO OTHER DFSPs
9
DETERMINABLE LOSSES
INVENTORY GAIN/LOSS SUMMARY
10
ENDING BOOK INVENTORY
11
ENDING PHYSICAL INVENTORY
12
OPERATING GAINS/LOSSES
0.000%
0.000%
0.000%
0.000%
0.000%
13
ACTUAL GAIN/LOSS PERCENTAGE
1
2
14
ALLOWABLE GAIN/LOSS PERCENTAGE
10.a. RO/TM NAME (Last, First, Middle Initial)
c. DATE (MMM DD, YYYY)
b. RO/TM SIGNATURE
DD FORM 2924, NOV 2006
REPLACES DESC FORM 859, WHICH IS OBSOLETE.
PRINT FORM
EMAIL FORM
CLEAR FORM
Adobe Professional 7.0

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