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Crystal Report Viewer 1
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Crystal Report Viewer 1
Crystal Report Viewer 1
Uploaded by
Niboo ChilliCopyright:
Available Formats
Sana Industries Limited Issuance Note
Transaction ID : 00810 Transaction Date : 09/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00811 Transaction Date : 10/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 400
Total : 400.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00812 Transaction Date : 14/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 850
Total : 850.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00813 Transaction Date : 15/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00814 Transaction Date : 05/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 1
2 00721 BB6004 BALL BEARING 6004 ZZ PCS 6
3 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00815 Transaction Date : 07/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 8
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00816 Transaction Date : 05/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00734 BB6201 BALL BEARING 6201 ZZ PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00817 Transaction Date : 05/10/2019
Department : TWO FOR ONE
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00733 BB6200 BALL BEARING 6200 ZZ PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00818 Transaction Date : 07/10/2019
Department : BLOW ROOM
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00761 BB6307 BALL BEARING 6307 ZZ PCS 1
2 00762 BB6308 BALL BEARING 6308 ZZ PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00819 Transaction Date : 08/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 2
2 00704 BB3205 BALL BEARING 3205 PCS 2
3 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00820 Transaction Date : 08/10/2019
Department : BLOW ROOM
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00821 Transaction Date : 08/10/2019
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
2 00829 BN6903 NEEDLE BEARING RNA 6903 PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00822 Transaction Date : 08/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00823 Transaction Date : 08/10/2019
Department : COMPRESSOR
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00824 Transaction Date : 09/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00825 Transaction Date : 09/10/2019
Department : BLOW ROOM
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00718 BB6001 BALL BEARING 6001 ZZ PCS 4
2 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00826 Transaction Date : 09/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 2
2 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
3 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00827 Transaction Date : 09/10/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 10
2 00736 BB6203 BALL BEARING 6203 ZZ PCS 7
3 00751 BB627 BALL BEARING 627 ZZ PCS 20
4 00752 BB629 BALL BEARING 629 ZZ PCS 20
Total : 57.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00828 Transaction Date : 10/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 8
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00829 Transaction Date : 10/10/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00751 BB627 BALL BEARING 627 ZZ PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00830 Transaction Date : 10/10/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00831 Transaction Date : 10/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00832 Transaction Date : 10/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00833 Transaction Date : 10/10/2019
Department : TWO FOR ONE
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00777 BB694 BALL BEARINGS 694 PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00834 Transaction Date : 11/10/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00835 Transaction Date : 11/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00836 Transaction Date : 11/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00837 Transaction Date : 12/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 4
2 00704 BB3205 BALL BEARING 3205 PCS 4
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00838 Transaction Date : 12/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00839 Transaction Date : 14/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
3 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 20
Total : 28.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00840 Transaction Date : 14/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00841 Transaction Date : 14/10/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00842 Transaction Date : 15/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00723 BB6006 BALL BEARING 6006 ZZ PCS 2
2 00741 BB6208 BALL BEARING 6208 ZZ PCS 1
3 00761 BB6307 BALL BEARING 6307 ZZ PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00843 Transaction Date : 15/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00844 Transaction Date : 16/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00845 Transaction Date : 16/10/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00846 Transaction Date : 17/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00809 BN2016 NEEDLE BEARING HK 2016 PCS 2
2 00865 BT51104 THURST BEARING 51104 PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00847 Transaction Date : 17/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00740 BB6207 BALL BEARING 6207 ZZ PCS 2
2 00761 BB6307 BALL BEARING 6307 ZZ PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00848 Transaction Date : 17/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00849 Transaction Date : 18/10/2019
Department : TWO FOR ONE
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00850 Transaction Date : 18/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00851 Transaction Date : 19/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 3
2 00721 BB6004 BALL BEARING 6004 ZZ PCS 5
3 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00852 Transaction Date : 19/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00853 Transaction Date : 19/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00854 Transaction Date : 21/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
2 00815 BN2822 NEEDLE BEARING LZ 2822 PCS 25
3 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 25
Total : 54.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00855 Transaction Date : 05/10/2019
Department : SIMPLEX
Project Title : None
Remarks : APPRONS
S. No Item ID Item Title Unit Quantity
1 00636 ABA43.3 BOTTOM APPRON 43.3 X 39.8 X 1.4 PCS 100
2 00665 ATA42 TOP APPRON 42.1 X 39.8 X 1 PCS 30
Total : 130.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00856 Transaction Date : 05/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00857 Transaction Date : 07/10/2019
Department : SIMPLEX
Project Title : None
Remarks : APPRONS
S. No Item ID Item Title Unit Quantity
1 00637 ABA51.7 BOTTOM APRON 51.7 X 39.8 X 1.4 PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00858 Transaction Date : 08/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1232
Total : 1,232.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00859 Transaction Date : 19/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : APPRONS
S. No Item ID Item Title Unit Quantity
1 00640 ABA92 BOTTOM APRONS 92 X 30 X 1.1 PCS 1650
Total : 1,650.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00860 Transaction Date : 21/10/2019
Department : SIMPLEX
Project Title : None
Remarks : APPRONS
S. No Item ID Item Title Unit Quantity
1 00636 ABA43.3 BOTTOM APPRON 43.3 X 39.8 X 1.4 PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00861 Transaction Date : 21/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00862 Transaction Date : 22/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00863 Transaction Date : 22/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00864 Transaction Date : 23/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00865 Transaction Date : 23/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00764 BB6310 BALL BEARING 6310 ZZ PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00866 Transaction Date : 18/10/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00867 Transaction Date : 22/10/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 525
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 414
Total : 939.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00868 Transaction Date : 24/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 00793 BC208UL COLLER BEARING 208 UEL PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00869 Transaction Date : 24/10/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00676 BB1209K BALL BEARING 1209 K PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00870 Transaction Date : 24/10/2019
Department : SIMPLEX
Project Title : None
Remarks : APPRON
S. No Item ID Item Title Unit Quantity
1 00635 ABA38 BOTT1M APRON 38.8 X 39.8 X 1.4 PCS 80
Total : 80.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00871 Transaction Date : 25/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00760 BB6306 BALL BEARING 6306 ZZ PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00872 Transaction Date : 25/10/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 1
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00873 Transaction Date : 25/10/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00874 Transaction Date : 25/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00669 BB1205K BALL BEARING 1205 K PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00875 Transaction Date : 26/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00762 BB6308 BALL BEARING 6308 ZZ PCS 1
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00876 Transaction Date : 26/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00793 BC208UL COLLER BEARING 208 UEL PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00877 Transaction Date : 28/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 3
2 00676 BB1209K BALL BEARING 1209 K PCS 3
3 00703 BB3204 BALL BEARING 3204 PCS 4
4 00704 BB3205 BALL BEARING 3205 PCS 4
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00878 Transaction Date : 28/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00879 Transaction Date : 30/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00676 BB1209K BALL BEARING 1209 K PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00880 Transaction Date : 30/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00881 Transaction Date : 30/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00882 Transaction Date : 31/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00815 BN2822 NEEDLE BEARING LZ 2822 PCS 10
2 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 20
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00883 Transaction Date : 31/10/2019
Department : ROLLER COVER
Project Title : None
Remarks : APPRONS - RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 1667
2 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 975
Total : 2,642.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00884 Transaction Date : 17/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : TIMING BELT
S. No Item ID Item Title Unit Quantity
1 01011 DTB570 TIMMING BELT 570 H PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00885 Transaction Date : 18/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : TIMING BELT
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
2 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00886 Transaction Date : 22/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
2 01000 DTB420 TIMMING BELT 420 DH PCS 1
3 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00887 Transaction Date : 23/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00888 Transaction Date : 24/09/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
2 01054 DVBA60 V BELT A 60 PCS 3
3 01163 DVBSK47 V BELT SK 47 PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00889 Transaction Date : 25/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00972 DTB1100 TIMMING BELT 1100 H PCS 1
2 00977 DTB1250 TIMING BELT 1250 H PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00890 Transaction Date : 29/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00891 Transaction Date : 30/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00892 Transaction Date : 30/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01011 DTB570 TIMMING BELT 570 H PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00893 Transaction Date : 31/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00923 DEB155030 ENDLESS BELT 1550 X 30 PCS 1
2 01090 DVBB120 V.BELT B 120 PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00894 Transaction Date : 02/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
2 00963 DEB850 ENDLESS BELT 850 X 20 PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00895 Transaction Date : 04/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
2 01066 DVBA75 V BELT A 75 PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00896 Transaction Date : 05/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00963 DEB850 ENDLESS BELT 850 X 20 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00897 Transaction Date : 17/10/2019
Department : SIMPLEX
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00898 Transaction Date : 22/10/2019
Department : SIMPLEX
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01101 DVBB51 V.BELT B 51 PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00899 Transaction Date : 22/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01098 DVBB48 V. BELT B-48 PCS 3
2 01102 DVBB52 V.BELT B.52 PCS 3
3 01103 DVBB53 V BELT B 53 PCS 3
4 01104 DVBB54 V.BELT B.54 PCS 7
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00900 Transaction Date : 28/10/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01098 DVBB48 V. BELT B-48 PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00901 Transaction Date : 25/10/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01166 DVBSK68 V BELTS SK 68 PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00902 Transaction Date : 31/10/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00891 DCB46500 CONVAYOR BELT 46500 X 85 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00903 Transaction Date : 02/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01166 DVBSK68 V BELTS SK 68 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00904 Transaction Date : 25/10/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01206 RT30R RING TREVELLERS 3/0 R & F MT BOX 1
3 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00905 Transaction Date : 26/10/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00906 Transaction Date : 28/10/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01211 RT40T RING TREVELLERS 4/0 R & F TW BOX 1
2 01213 RT4T RING TREVELLERS NO.4 R & F TW BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00907 Transaction Date : 30/10/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00908 Transaction Date : 30/10/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 525
Total : 525.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00909 Transaction Date : 05/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING - Belt
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
4 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00910 Transaction Date : 05/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00911 Transaction Date : 05/11/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 6
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00912 Transaction Date : 05/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00844 BR22308 ROLLER BEARING 22308 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00913 Transaction Date : 06/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 6
2 00676 BB1209K BALL BEARING 1209 K PCS 6
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00914 Transaction Date : 06/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01224 RT8R RING TREVELLERS NO. 8 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00915 Transaction Date : 06/11/2019
Department : WORK SHOP
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 01099 DVBB49 V.BELT B.49 PCS 4
2 01100 DVBB50 V BELT B 50 PCS 4
3 01107 DVBB58 V BELT B 58 PCS 4
4 01109 DVBB59 V BELT B 59 PCS 4
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00916 Transaction Date : 06/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00760 BB6306 BALL BEARING 6306 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00917 Transaction Date : 02/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00918 Transaction Date : 06/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 1,275.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00919 Transaction Date : 08/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
3 01211 RT40T RING TREVELLERS 4/0 R & F TW BOX 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00920 Transaction Date : 09/11/2019
Department : SIMPLEX
Project Title : None
Remarks : APPRONS
S. No Item ID Item Title Unit Quantity
1 00635 ABA38 BOTT1M APRON 38.8 X 39.8 X 1.4 PCS 100
2 01061 DVBA70 V BELT A 70 PCS 2
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00921 Transaction Date : 08/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00922 Transaction Date : 07/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : TIMIMG BELT
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00923 Transaction Date : 07/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00698 BB307 BEARING BUSH H 307 (6307) PCS 6
2 00761 BB6307 BALL BEARING 6307 ZZ PCS 6
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00924 Transaction Date : 07/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : ENDLESS BELT
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00925 Transaction Date : 07/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00732 BB608 BALL BEARING 608 ZZ PCS 10
2 00827 BN6 NEEDLE BEARING NATR-6 PCS 10
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00926 Transaction Date : 31/07/2019
Department : SP/92
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00011 RMPIC1.244 PSF ICI 1.2D X 44MM SD KGS 97317
Total : 97,316.77
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00927 Transaction Date : 31/07/2019
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 45567
Total : 45,567.37
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00928 Transaction Date : 31/07/2019
Department : A/D20
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 2560
2 00368 RMAR1.2 ASF RADIANZA 1.2D X 38MM DARK GREEN KGS 640
Total : 3,200.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00929 Transaction Date : 31/07/2019
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 22708
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 6135
Total : 28,842.13
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00930 Transaction Date : 31/07/2019
Department : AV/EXG7
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 21323
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 14400
3 00570 RMAA1.5S ASF ACELON 1.5D X 51MM SHRINKABLE KGS 7200
Total : 42,923.36
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00931 Transaction Date : 31/07/2019
Department : AVP/EXY
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 281
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 4672
3 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 3325
4 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 1829
Total : 10,107.57
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00932 Transaction Date : 11/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00933 Transaction Date : 11/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT & BEARING
S. No Item ID Item Title Unit Quantity
1 00793 BC208UL COLLER BEARING 208 UEL PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 5
3 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 1
4 00995 DTB300DH TIMMING BELT 300 DH PCS 1
5 00998 DTB390 TIMING BELT 390 H PCS 2
6 01000 DTB420 TIMMING BELT 420 DH PCS 1
7 01011 DTB570 TIMMING BELT 570 H PCS 2
8 01025 DTB935 TIMING BELT HTD 935 PCS 1
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00934 Transaction Date : 11/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00935 Transaction Date : 11/11/2019
Department : SIMPLEX
Project Title : None
Remarks : APPRONS
S. No Item ID Item Title Unit Quantity
1 00635 ABA38 BOTT1M APRON 38.8 X 39.8 X 1.4 PCS 90
2 00663 ATA37 TOP APRON 37 X 40 X 1.1 PCS 100
Total : 190.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00936 Transaction Date : 11/11/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00937 Transaction Date : 11/11/2019
Department : POWER HOUSE
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00760 BB6306 BALL BEARING 6306 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00938 Transaction Date : 31/07/2019
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 25042
2 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 10715
Total : 35,757.18
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00939 Transaction Date : 31/07/2019
Department : PA/251L
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 5909
2 00017 RML LINNEN ROSE NORMAL KGS 517
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 3200
4 00319 RMDC DYED COTTON RED KGS 308
5 00364 RMDC DYED COTTON BLACK KGS 517
Total : 10,451.14
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00940 Transaction Date : 31/07/2019
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 59058
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 16059
Total : 75,116.16
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00941 Transaction Date : 31/07/2019
Department : VA/EX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 14020
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 1466
Total : 15,486.50
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00942 Transaction Date : 31/07/2019
Department : DMG10
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 563
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 4258
Total : 4,821.01
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00943 Transaction Date : 31/07/2019
Department : VDV/29
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00346 RMVS1.25 VSF SPV 1.25D X 44MM KGS 2335
2 00515 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM LIGHT TOWNY BROWN 3516 KGS 130
3 00516 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM MAROON MAHOGANY RED KGS 130
1405
Total : 2,594.80
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00944 Transaction Date : 31/07/2019
Department : PV/D
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 4672
2 00274 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM SD KGS 16794
Total : 21,465.72
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00946 Transaction Date : 31/07/2019
Department : FAVO
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00014 RMVTB.9 VSF THAIRAYON 0.9D X 38 MM KGS 7391
2 00561 RMAA.9 ASF ACELON 0.9D X 38MM KGS 7200
Total : 14,591.40
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00947 Transaction Date : 31/07/2019
Department : PA/451L
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 4778
2 00017 RML LINNEN ROSE NORMAL KGS 436
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 2640
4 00363 RMDC DYED COTTON GREEN KGS 371
5 00364 RMDC DYED COTTON BLACK KGS 436
Total : 8,661.06
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00948 Transaction Date : 09/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 00792 BC208AL COLLOR BEARING AEL 208 PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00949 Transaction Date : 09/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01205 RT2R RING TREVELLER NO.2 R & F MT BOX 1
2 01227 RT9R RING TEVELLER NO.9 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00950 Transaction Date : 28/10/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01227 RT9R RING TEVELLER NO.9 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00951 Transaction Date : 09/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00952 Transaction Date : 09/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 150
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 525
Total : 675.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00953 Transaction Date : 01/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 2
2 00721 BB6004 BALL BEARING 6004 ZZ PCS 8
3 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
4 00738 BB6205 BALL BEARING 6205 ZZ PCS 8
Total : 22.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00954 Transaction Date : 02/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 6
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 6
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00955 Transaction Date : 01/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00717 BB6000 BALL BEARING 6000 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00956 Transaction Date : 02/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BELT & BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 10
2 01159 DVBSK31 V.BELT SK.31 PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00957 Transaction Date : 01/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING & BELT
S. No Item ID Item Title Unit Quantity
1 00723 BB6006 BALL BEARING 6006 ZZ PCS 2
2 00789 BC206 COLLER BEARING UL 206 PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00958 Transaction Date : 02/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01206 RT30R RING TREVELLERS 3/0 R & F MT BOX 1
2 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
3 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00959 Transaction Date : 04/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
2 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 50
Total : 52.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00960 Transaction Date : 04/11/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 4
2 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00961 Transaction Date : 04/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01211 RT40T RING TREVELLERS 4/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00962 Transaction Date : 12/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
2 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
3 00740 BB6207 BALL BEARING 6207 ZZ PCS 2
4 01102 DVBB52 V.BELT B.52 PCS 7
5 01103 DVBB53 V BELT B 53 PCS 9
Total : 24.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00963 Transaction Date : 31/08/2019
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 41480
Total : 41,480.44
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00964 Transaction Date : 12/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : ENDLESS BELT
S. No Item ID Item Title Unit Quantity
1 00963 DEB850 ENDLESS BELT 850 X 20 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00965 Transaction Date : 31/08/2019
Department : SP/92
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00011 RMPIC1.244 PSF ICI 1.2D X 44MM SD KGS 91134
Total : 91,133.86
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00966 Transaction Date : 12/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
2 01212 RT4R RING TREVELLER NO 4 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00967 Transaction Date : 12/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00968 Transaction Date : 13/11/2019
Department : PL/12
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 1126
2 00520 RML LINNEN GERANIUM FINE KGS 218
Total : 1,344.56
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00969 Transaction Date : 31/08/2019
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 29019
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 7886
Total : 36,905.26
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00970 Transaction Date : 31/08/2019
Department : AV/EXG7
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 17532
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 11520
3 00570 RMAA1.5S ASF ACELON 1.5D X 51MM SHRINKABLE KGS 5760
Total : 34,812.49
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00971 Transaction Date : 31/08/2019
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 17288
2 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 7389
Total : 24,677.32
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00972 Transaction Date : 31/08/2019
Department : PA/267L
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 5625
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 2880
3 00317 RMDC DYED COTTON BLUE KGS 400
4 00318 RMDC DYED COTTON BROWN KGS 300
5 00319 RMDC DYED COTTON RED KGS 300
6 00520 RML LINNEN GERANIUM FINE KGS 546
Total : 10,051.33
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00973 Transaction Date : 31/08/2019
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 50666
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 13781
Total : 64,447.05
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00974 Transaction Date : 31/08/2019
Department : VA/EX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 5266
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 368
Total : 5,633.52
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00975 Transaction Date : 31/08/2019
Department : DMG10
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 2253
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 23277
Total : 25,529.98
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00976 Transaction Date : 31/08/2019
Department : PA/6851L
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 2815
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 1440
3 00317 RMDC DYED COTTON BLUE KGS 150
4 00361 RMDC DYED COTTON ORANGE KGS 200
5 00364 RMDC DYED COTTON BLACK KGS 150
6 00520 RML LINNEN GERANIUM FINE KGS 218
Total : 4,973.80
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00977 Transaction Date : 31/08/2019
Department : TLG
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 1684
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 351
Total : 2,035.40
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00978 Transaction Date : 31/08/2019
Department : PV/D
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 6131
2 00274 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM SD KGS 21713
Total : 27,843.84
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00979 Transaction Date : 31/08/2019
Department : PV/TL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 8160
2 00017 RML LINNEN ROSE NORMAL KGS 1426
3 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 1148
Total : 10,734.13
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00980 Transaction Date : 31/08/2019
Department : FAVO
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00014 RMVTB.9 VSF THAIRAYON 0.9D X 38 MM KGS 2464
2 00561 RMAA.9 ASF ACELON 0.9D X 38MM KGS 2400
Total : 4,863.80
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00982 Transaction Date : 30/09/2019
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 49812
Total : 49,811.60
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00983 Transaction Date : 30/09/2019
Department : SP/92
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00011 RMPIC1.244 PSF ICI 1.2D X 44MM SD KGS 127482
Total : 127,481.91
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00984 Transaction Date : 30/09/2019
Department : PL/12
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 5616
2 00520 RML LINNEN GERANIUM FINE KGS 655
Total : 6,270.93
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00985 Transaction Date : 30/09/2019
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 57153
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 17180
Total : 74,332.22
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00986 Transaction Date : 30/09/2019
Department : AV/EXG7
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 13103
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 8640
3 00570 RMAA1.5S ASF ACELON 1.5D X 51MM SHRINKABLE KGS 4560
Total : 26,303.11
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00987 Transaction Date : 30/09/2019
Department : AVP/EXY
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 843
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 6999
3 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 2207
4 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 4800
Total : 14,848.76
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00988 Transaction Date : 30/09/2019
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 19709
2 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 8497
Total : 28,205.43
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00989 Transaction Date : 30/09/2019
Department : PA/267
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 4387
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 2160
3 00317 RMDC DYED COTTON BLUE KGS 219
4 00318 RMDC DYED COTTON BROWN KGS 291
5 00319 RMDC DYED COTTON RED KGS 219
Total : 7,276.19
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00990 Transaction Date : 30/09/2019
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 33419
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 8970
Total : 42,388.95
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00991 Transaction Date : 30/09/2019
Department : A/D7
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 5760
2 00519 RMVGB12 VSF GRASIM BIRLA 12D X 51MM BBGS KGS 500
Total : 6,259.68
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00992 Transaction Date : 30/09/2019
Department : DMG10
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 1123
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 10543
Total : 11,666.59
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00993 Transaction Date : 30/09/2019
Department : PA/78
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 3092
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 1440
3 00318 RMDC DYED COTTON BROWN KGS 252
4 00361 RMDC DYED COTTON ORANGE KGS 252
Total : 5,035.51
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00994 Transaction Date : 30/09/2019
Department : TLG
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 12844
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 3514
Total : 16,358.83
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00995 Transaction Date : 30/09/2019
Department : PV/D
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 4075
2 00274 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM SD KGS 14697
Total : 18,772.12
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00996 Transaction Date : 31/07/2019
Department : PV/TL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 7590
2 00017 RML LINNEN ROSE NORMAL KGS 1666
3 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 1146
Total : 10,402.58
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00997 Transaction Date : 14/11/2019
Department : BLOW ROOM
Project Title : None
Remarks : ENDLESS BELT
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00998 Transaction Date : 14/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00757 BB6303 BALL BEARING 6303 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 00999 Transaction Date : 14/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01000 Transaction Date : 14/11/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01001 Transaction Date : 19/10/2019
Department : SIMPLEX
Project Title : None
Remarks : ENDLESS BELT
S. No Item ID Item Title Unit Quantity
1 00986 DTB2000 TIMING BELT 2000 X 8M X 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01002 Transaction Date : 13/10/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01003 Transaction Date : 02/10/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00977 DTB1250 TIMING BELT 1250 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01004 Transaction Date : 27/10/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00905 DEB112020 ENDLESS BELT 1120 X 20 PCS 2
2 00983 DTB1595 TIMMING BELT HTD 1595 PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01005 Transaction Date : 29/10/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS 19X33X28
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1700
Total : 1,700.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01006 Transaction Date : 31/10/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00905 DEB112020 ENDLESS BELT 1120 X 20 PCS 1
2 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 1
3 00998 DTB390 TIMING BELT 390 H PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01007 Transaction Date : 10/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01100 DVBB50 V BELT B 50 PCS 5
2 01101 DVBB51 V.BELT B 51 PCS 4
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01008 Transaction Date : 01/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01009 Transaction Date : 02/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
2 00998 DTB390 TIMING BELT 390 H PCS 3
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01010 Transaction Date : 02/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00843 BR22210 ROLLER BEARING 22210 PCS 2
2 00973 DTB1125 TIMING BELT HTD 1125 X 5 M PCS 2
3 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01011 Transaction Date : 04/11/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01012 Transaction Date : 06/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01099 DVBB49 V.BELT B.49 PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01013 Transaction Date : 06/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01099 DVBB49 V.BELT B.49 PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01014 Transaction Date : 13/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01015 Transaction Date : 13/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01016 Transaction Date : 13/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS 19X33X28
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01017 Transaction Date : 13/11/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01008 DTB510 TIMMING BELT 510 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01018 Transaction Date : 15/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : Bearing
S. No Item ID Item Title Unit Quantity
1 00974 DTB1144 TIMING BELTS 1144 X 8M 38 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01019 Transaction Date : 15/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 30
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01020 Transaction Date : 15/11/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00736 BB6203 BALL BEARING 6203 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01021 Transaction Date : 15/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 01011 DTB570 TIMMING BELT 570 H PCS 1
2 01090 DVBB120 V.BELT B 120 PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01022 Transaction Date : 15/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01023 Transaction Date : 15/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01024 Transaction Date : 15/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING CAGE
S. No Item ID Item Title Unit Quantity
1 00800 BC3224 BEARING CAGE LZ 3224 PCS 200
Total : 200.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01025 Transaction Date : 16/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01026 Transaction Date : 18/11/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 01011 DTB570 TIMMING BELT 570 H PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01027 Transaction Date : 18/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01028 Transaction Date : 18/11/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 2
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 3
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01029 Transaction Date : 18/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01030 Transaction Date : 18/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 00676 BB1209K BALL BEARING 1209 K PCS 1
3 00721 BB6004 BALL BEARING 6004 ZZ PCS 3
4 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01031 Transaction Date : 18/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00905 DEB112020 ENDLESS BELT 1120 X 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01032 Transaction Date : 18/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : CONVEYOR BELT
S. No Item ID Item Title Unit Quantity
1 00891 DCB46500 CONVAYOR BELT 46500 X 85 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01033 Transaction Date : 13/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00795 BC210UL COLLOR BEARING UEL 210 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01034 Transaction Date : 19/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 630
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 850
Total : 1,480.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01035 Transaction Date : 19/11/2019
Department : SIMPLEX
Project Title : None
Remarks : APPRON
S. No Item ID Item Title Unit Quantity
1 00637 ABA51.7 BOTTOM APRON 51.7 X 39.8 X 1.4 PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01036 Transaction Date : 19/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00791 BC207UL COLLER BEARING UEL 207 PCS 1
2 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01037 Transaction Date : 19/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01209 RT3W RING TREVELLERS NO. 3 R & F MTW BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01038 Transaction Date : 19/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01066 DVBA75 V BELT A 75 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01039 Transaction Date : 19/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00853 BR305NUP ROLLER BEARING 305 NUP PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01040 Transaction Date : 20/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00815 BN2822 NEEDLE BEARING LZ 2822 PCS 5
2 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 1
3 01099 DVBB49 V.BELT B.49 PCS 10
4 01100 DVBB50 V BELT B 50 PCS 10
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01041 Transaction Date : 20/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01042 Transaction Date : 20/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00998 DTB390 TIMING BELT 390 H PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 1
3 01008 DTB510 TIMMING BELT 510 H PCS 1
4 01011 DTB570 TIMMING BELT 570 H PCS 2
5 01053 DVBA59 V BELT A 59 PCS 2
6 01065 DVBA74 V BELT A 74 PCS 1
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01043 Transaction Date : 20/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01044 Transaction Date : 21/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00676 BB1209K BALL BEARING 1209 K PCS 3
2 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 2
3 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
4 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
5 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
6 00738 BB6205 BALL BEARING 6205 ZZ PCS 9
7 00834 BR205NUP ROLLER BEARINGS NUP 205 PCS 8
8 00845 BR22310 ROLLER BEARING 22310 PCS 2
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01045 Transaction Date : 21/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01205 RT2R RING TREVELLER NO.2 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01046 Transaction Date : 21/11/2019
Department : SIMPLEX
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00652 ARC22 RUBBER COTS 22 X 34 X 180 PCS 20
2 01101 DVBB51 V.BELT B 51 PCS 5
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01047 Transaction Date : 21/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
2 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
3 01069 DVBA79 V BELT A 79 PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01048 Transaction Date : 21/11/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00742 BB6209 BALL BEARING 6209 ZZ PCS 6
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01049 Transaction Date : 22/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 2
2 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01050 Transaction Date : 22/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01051 Transaction Date : 22/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01211 RT40T RING TREVELLERS 4/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01052 Transaction Date : 22/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01053 Transaction Date : 22/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01054 Transaction Date : 21/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00751 BB627 BALL BEARING 627 ZZ PCS 20
2 00752 BB629 BALL BEARING 629 ZZ PCS 20
Total : 40.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01055 Transaction Date : 22/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01056 Transaction Date : 23/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 00779 BB7208 BALL BEARING 7208 PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01057 Transaction Date : 23/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01226 RT90T RING TREVELLERS 9/0 R & F TW BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01058 Transaction Date : 23/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 1
2 00787 BC205UC COLLER BERAING 205 - UC PCS 1
3 01011 DTB570 TIMMING BELT 570 H PCS 1
4 01053 DVBA59 V BELT A 59 PCS 2
5 01069 DVBA79 V BELT A 79 PCS 2
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01059 Transaction Date : 23/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00640 ABA92 BOTTOM APRONS 92 X 30 X 1.1 PCS 1650
2 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 630
Total : 2,280.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01060 Transaction Date : 23/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00934 DEB185020 ENDLESS BELT (1850 X 20) PCS 1
2 00942 DEB200030 ENDLESS BELT 2000 X 30 PCS 1
3 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
4 01011 DTB570 TIMMING BELT 570 H PCS 1
5 01221 RT70T RING TREVELLERS 7/0 R & F TW BOX 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01061 Transaction Date : 23/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
2 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01062 Transaction Date : 25/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00911 DEB1200 ENDLESS BELT 1200 X 60 PCS 1
2 01104 DVBB54 V.BELT B.54 PCS 10
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01063 Transaction Date : 25/11/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01064 Transaction Date : 25/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01065 Transaction Date : 25/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00636 ABA43.3 BOTTOM APPRON 43.3 X 39.8 X 1.4 PCS 100
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
3 00740 BB6207 BALL BEARING 6207 ZZ PCS 2
Total : 104.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01066 Transaction Date : 25/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00669 BB1205K BALL BEARING 1205 K PCS 4
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 3
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01067 Transaction Date : 26/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 3
2 00676 BB1209K BALL BEARING 1209 K PCS 3
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01068 Transaction Date : 26/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01159 DVBSK31 V.BELT SK.31 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01069 Transaction Date : 26/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01099 DVBB49 V.BELT B.49 PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01070 Transaction Date : 26/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 4
2 01000 DTB420 TIMMING BELT 420 DH PCS 4
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01071 Transaction Date : 26/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 630
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 850
Total : 1,480.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01072 Transaction Date : 26/11/2019
Department : WORK SHOP
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00736 BB6203 BALL BEARING 6203 ZZ PCS 1
2 00757 BB6303 BALL BEARING 6303 ZZ PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01073 Transaction Date : 26/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01074 Transaction Date : 27/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 01098 DVBB48 V. BELT B-48 PCS 6
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01075 Transaction Date : 27/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00717 BB6000 BALL BEARING 6000 ZZ PCS 6
2 00736 BB6203 BALL BEARING 6203 ZZ PCS 6
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01076 Transaction Date : 27/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01226 RT90T RING TREVELLERS 9/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01077 Transaction Date : 27/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
2 00739 BB6206 BALL BEARING 6206 ZZ PCS 3
3 00757 BB6303 BALL BEARING 6303 ZZ PCS 2
4 00774 BB6818 BALL BEARING 6818 LLU PCS 2
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01078 Transaction Date : 27/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 5
2 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 2
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01079 Transaction Date : 27/11/2019
Department : COMPRESSOR
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01045 DVBA44 V BELT A 44 PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01080 Transaction Date : 27/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01081 Transaction Date : 28/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00829 BN6903 NEEDLE BEARING RNA 6903 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01082 Transaction Date : 28/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 4
2 00721 BB6004 BALL BEARING 6004 ZZ PCS 6
3 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
4 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
5 01260 CSFX FIXOL SOLUTION KGS 1
Total : 18.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01083 Transaction Date : 28/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 2
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
3 00963 DEB850 ENDLESS BELT 850 X 20 PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01084 Transaction Date : 28/11/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
3 01208 RT3R RING TREVELLER NO.3 R & F MT BOX 1
4 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
5 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01085 Transaction Date : 28/11/2019
Department : WORK SHOP
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00757 BB6303 BALL BEARING 6303 ZZ PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01086 Transaction Date : 28/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01170 DVBSK78 V.BELT SK 78 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01087 Transaction Date : 28/11/2019
Department : SIMPLEX
Project Title : None
Remarks : GREASE ISOFLEX LDS 18
S. No Item ID Item Title Unit Quantity
1 01254 OLGK18 GREASE ISOFLEX LDS 18 KGS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01088 Transaction Date : 30/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 01006 DTB480 TIMING BELT 480 H PCS 2
3 01014 DTB630H TIMING BELT 630 H PCS 2
4 01068 DVBA78 V BELT A 78 PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01089 Transaction Date : 29/11/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 1060
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 1,485.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01090 Transaction Date : 29/11/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00934 DEB185020 ENDLESS BELT (1850 X 20) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01091 Transaction Date : 30/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 1
2 00720 BB6003 BALL BEARING 6003 ZZ PCS 4
3 00845 BR22310 ROLLER BEARING 22310 PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01092 Transaction Date : 30/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 2
2 00945 DEB210020 ENDLESS BELT 2100 X 20 PCS 1
3 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
4 00963 DEB850 ENDLESS BELT 850 X 20 PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01093 Transaction Date : 30/11/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00995 DTB300DH TIMMING BELT 300 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01094 Transaction Date : 30/11/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00973 DTB1125 TIMING BELT HTD 1125 X 5 M PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01095 Transaction Date : 30/11/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00756 BB6302 BALL BEARING 6302 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01096 Transaction Date : 02/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01097 Transaction Date : 02/12/2019
Department : BLOW ROOM
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00790 BC207AL COLLOR BEARING AL 207 PCS 4
2 00791 BC207UL COLLER BEARING UEL 207 PCS 1
3 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01098 Transaction Date : 02/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01203 RT20R RING TREVELLERS 2/0 R & F MT BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
3 01224 RT8R RING TREVELLERS NO. 8 R & F MT BOX 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01099 Transaction Date : 02/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00751 BB627 BALL BEARING 627 ZZ PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01100 Transaction Date : 02/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 2
2 00704 BB3205 BALL BEARING 3205 PCS 2
3 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
4 00737 BB6204 BALL BEARING 6204 ZZ PCS 2
5 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01101 Transaction Date : 29/11/2019
Department : COMPRESSOR
Project Title : None
Remarks : MHPN - NOZZLE
S. No Item ID Item Title Unit Quantity
1 01288 MHPN HUMIDIFICATION PLANT NOSEL WITH CLAMPS PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01102 Transaction Date : 02/12/2019
Department : POWER HOUSE
Project Title : None
Remarks : SHELL OIL
S. No Item ID Item Title Unit Quantity
1 01242 OLE40 SHELL S 5 N 40 (EXCELL 40) Litres 2508
Total : 2,508.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01103 Transaction Date : 03/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 935
Total : 935.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01104 Transaction Date : 03/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS - BEARING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 00937 DEB1875 ENDLESS BELT 1875 X 18 PCS 1
3 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 2
4 00995 DTB300DH TIMMING BELT 300 DH PCS 1
5 01016 DTB660H TIMING BELT 660 H PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01105 Transaction Date : 03/12/2019
Department : SIMPLEX
Project Title : None
Remarks : BELTS - APPRON
S. No Item ID Item Title Unit Quantity
1 00663 ATA37 TOP APRON 37 X 40 X 1.1 PCS 60
2 00667 ATA55 TOP APPRONS 55.8 X 39 X 1.1 PCS 60
3 01017 DTB700 TIMMING BELT 700 H X 50MM PCS 1
4 01101 DVBB51 V.BELT B 51 PCS 4
Total : 125.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01106 Transaction Date : 03/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 01011 DTB570 TIMMING BELT 570 H PCS 2
2 01045 DVBA44 V BELT A 44 PCS 2
3 01046 DVBA47 V BELT A 47 PCS 2
4 01053 DVBA59 V BELT A 59 PCS 2
5 01066 DVBA75 V BELT A 75 PCS 2
6 01162 DVBSK44 V BELT SK 44 PCS 2
7 01163 DVBSK47 V BELT SK 47 PCS 2
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01107 Transaction Date : 04/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 2
2 00704 BB3205 BALL BEARING 3205 PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01108 Transaction Date : 04/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01109 Transaction Date : 04/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01110 Transaction Date : 03/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01290 RT50T RING TREVELLER 5/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01111 Transaction Date : 05/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01102 DVBB52 V.BELT B.52 PCS 6
2 01103 DVBB53 V BELT B 53 PCS 6
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01112 Transaction Date : 05/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01113 Transaction Date : 06/12/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00635 ABA38 BOTT1M APRON 38.8 X 39.8 X 1.4 PCS 60
2 00720 BB6003 BALL BEARING 6003 ZZ PCS 6
3 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
4 00811 BN2030HK NEADLE BEARING 2030 HK PCS 3
Total : 71.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01114 Transaction Date : 06/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01120 DVBB78 V BELT B 78 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01115 Transaction Date : 06/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01292 RT130E RING TREVELLERS 13/0 R & F EL1F BOX 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01116 Transaction Date : 06/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00793 BC208UL COLLER BEARING 208 UEL PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01117 Transaction Date : 06/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00740 BB6207 BALL BEARING 6207 ZZ PCS 1
2 00762 BB6308 BALL BEARING 6308 ZZ PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01118 Transaction Date : 30/11/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : ELECTRONICS ITEMS
S. No Item ID Item Title Unit Quantity
1 01357 EIIC IC PCS 100
2 01358 EIR RESISTANCE PCS 202
3 01360 EIT TRANSISTOR PCS 25
4 01361 EPRCW METER LEAD PCS 1
5 01390 EIICC CAPACITOR PCS 150
Total : 478.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01119 Transaction Date : 02/12/2019
Department : GENERAL
Project Title : None
Remarks : GLOVES
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01120 Transaction Date : 02/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : MASK
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01121 Transaction Date : 02/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : SULPHURIC ACID
S. No Item ID Item Title Unit Quantity
1 01387 CSSA SALPHURIC ACID Litres 3
Total : 2.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01122 Transaction Date : 02/12/2019
Department : POWER HOUSE
Project Title : None
Remarks : CHEMICAL
S. No Item ID Item Title Unit Quantity
1 01308 GPCR70 RADIANT R-70 Litres 90
2 01309 GPCR81 RADIANT R-81 Litres 90
3 01336 CSMK MASK PCS 10
Total : 190.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01123 Transaction Date : 02/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : JOKI PULLY
S. No Item ID Item Title Unit Quantity
1 01303 RPCJPB RING CHINA JACKEY PULLY BRACKET SETs 20
2 01333 CSEY ELFY PCS 5
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01124 Transaction Date : 02/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : HAKSAW BLADE
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01125 Transaction Date : 02/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : A/C
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 2
2 01336 CSMK MASK PCS 8
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01126 Transaction Date : 02/12/2019
Department : BLOW ROOM
Project Title : None
Remarks : BLOW ROOM
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 16
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01127 Transaction Date : 02/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 8
2 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01128 Transaction Date : 03/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : MASK
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01129 Transaction Date : 03/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : MASK
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01130 Transaction Date : 03/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 6
2 01340 CSHB HAKSAW BLADE PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01131 Transaction Date : 03/12/2019
Department : LABORATORY
Project Title : None
Remarks : LABORATORY
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 2
2 01336 CSMK MASK PCS 8
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01132 Transaction Date : 03/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 8
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01133 Transaction Date : 14/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : mask
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 12
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01134 Transaction Date : 04/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : CONE HOLDER
S. No Item ID Item Title Unit Quantity
1 01411 WPDCHAR WINDER DOUBLER CONE HOLDER ADAUPTER RUBBER PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01135 Transaction Date : 04/12/2019
Department : WORK SHOP
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01345 CSWRB BRASS GAS WELDING RODS KGS 1
2 01346 RPTWB RING TROLLY WHEEL BRACKET 4" PCS 12
3 01347 XPTW6 SIMPLEX TROLLY WHEEL 6" PCS 8
4 01348 TTP TUP SETs 1
5 01349 CSNB NUT BOLTS PCS 12
6 01350 TD DIE SETs 1
7 01351 TKT KNERLING TOOL PCS 3
Total : 38.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01136 Transaction Date : 04/12/2019
Department : LABORATORY
Project Title : None
Remarks : COTTON TAPE
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01137 Transaction Date : 04/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01138 Transaction Date : 04/12/2019
Department : COMPRESSOR
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 7
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01343 CSWB WIRE BRUSH PCS 1
4 01344 THM HYGROMETER PCS 4
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01139 Transaction Date : 04/12/2019
Department : SIMPLEX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01381 XPCL DRAWING CLEARER LIP (REITER) PCS 7
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01140 Transaction Date : 04/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01141 Transaction Date : 05/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01142 Transaction Date : 05/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : contact cleaner
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 2
2 01338 CSWD WD-40 DUST REMOVER TIN 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01143 Transaction Date : 05/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : CAUSTIC SODA
S. No Item ID Item Title Unit Quantity
1 01386 MSO CAUSTIC SODA KGS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01144 Transaction Date : 05/12/2019
Department : COLD STORE
Project Title : None
Remarks : CARTON TAPE
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01145 Transaction Date : 05/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : HEXA BLADE
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 10
2 01340 CSHB HAKSAW BLADE PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01146 Transaction Date : 05/12/2019
Department : LABORATORY
Project Title : None
Remarks : CARTON TAPE
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01147 Transaction Date : 05/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : JUBILEE CLIP
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01148 Transaction Date : 06/12/2019
Department : SIMPLEX
Project Title : None
Remarks : MASK - EMERY PAPER
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 52.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01149 Transaction Date : 06/12/2019
Department : SIMPLEX
Project Title : None
Remarks : MASK - EMERY PAPER
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 52.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01150 Transaction Date : 06/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RIND 1
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 20
2 01266 RPCNSP PNUMAFIL PIPE PCS 200
3 01385 RPPA RING PANDOLUM ARM PCS 100
Total : 320.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01151 Transaction Date : 06/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : WD-40
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01152 Transaction Date : 06/12/2019
Department : LABORATORY
Project Title : None
Remarks : CARTON TAPE -
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01153 Transaction Date : 06/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : LOCK AND MASK
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 10
2 01339 CSL LOCKS PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01154 Transaction Date : 07/12/2019
Department : POWER HOUSE
Project Title : None
Remarks : RADIANT
S. No Item ID Item Title Unit Quantity
1 01310 GPCR3100 RADIANT R-3100 Litres 90
2 01332 CSG GLOVES SETs 12
3 01336 CSMK MASK PCS 12
Total : 114.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01155 Transaction Date : 06/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01258 RPG72 RING GEARS T-72 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01156 Transaction Date : 06/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01157 Transaction Date : 07/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00652 ARC22 RUBBER COTS 22 X 34 X 180 PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01158 Transaction Date : 07/12/2019
Department : SIMPLEX
Project Title : None
Remarks : EMERY PAPER
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01159 Transaction Date : 07/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00724 BB6007 BALL BEARING 6007 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01160 Transaction Date : 07/12/2019
Department : LABORATORY
Project Title : None
Remarks : CARTON TAPE
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01161 Transaction Date : 07/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : MASK AND BELTS
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
2 01011 DTB570 TIMMING BELT 570 H PCS 2
3 01021 DTB860 TIMING BELT HTD 860 PCS 2
4 01336 CSMK MASK PCS 56
Total : 62.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01162 Transaction Date : 07/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01163 Transaction Date : 09/12/2019
Department : SIMPLEX
Project Title : None
Remarks : MASK
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01164 Transaction Date : 09/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : ELFY 20GM, BEARING, TAPE
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
2 00751 BB627 BALL BEARING 627 ZZ PCS 10
3 00752 BB629 BALL BEARING 629 ZZ PCS 10
4 01167 DVBSK69 V BELT SK 69 PCS 5
5 01171 DVBSK80 V BELT SK 80 PCS 5
6 01333 CSEY ELFY PCS 2
7 01334 CSMT MASKING TAPE PCS 4
Total : 38.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01165 Transaction Date : 09/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : LOCK 38 MM
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01166 Transaction Date : 09/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 4
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
3 01336 CSMK MASK PCS 6
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01167 Transaction Date : 10/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00760 BB6306 BALL BEARING 6306 ZZ PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 01000 DTB420 TIMMING BELT 420 DH PCS 1
4 01011 DTB570 TIMMING BELT 570 H PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01168 Transaction Date : 10/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : SPINDLE OIL
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 15
Total : 15.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01169 Transaction Date : 10/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : FOR RING FAN MOTOR
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01170 Transaction Date : 10/12/2019
Department : LABORATORY
Project Title : None
Remarks : RIG TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01205 RT2R RING TREVELLER NO.2 R & F MT BOX 1
2 01221 RT70T RING TREVELLERS 7/0 R & F TW BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01171 Transaction Date : 10/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 700
Total : 700.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01172 Transaction Date : 11/12/2019
Department : SIMPLEX
Project Title : None
Remarks : GEAR
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 1
2 01410 XPPNG SIMPLEX PATELI NYLON GEAR T 20 PCS 60
Total : 61.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01173 Transaction Date : 11/12/2019
Department : WORK SHOP
Project Title : None
Remarks : DRILL CHUCK
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 12
2 01402 TDB DRILL BIT PCS 1
3 01405 CSWRS S.S. WELDING RODS KGS 1
4 01406 CSWRC C.I. WELDING RODS KGS 1
Total : 15.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01174 Transaction Date : 11/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
2 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01175 Transaction Date : 11/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
2 01226 RT90T RING TREVELLERS 9/0 R & F TW BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01176 Transaction Date : 11/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
3 00963 DEB850 ENDLESS BELT 850 X 20 PCS 1
4 00998 DTB390 TIMING BELT 390 H PCS 1
5 01000 DTB420 TIMMING BELT 420 DH PCS 1
6 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01177 Transaction Date : 12/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01178 Transaction Date : 12/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : A/C
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 10
2 01382 MWFM WATER FLOW METER PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01179 Transaction Date : 12/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01203 RT20R RING TREVELLERS 2/0 R & F MT BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01180 Transaction Date : 12/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01258 RPG72 RING GEARS T-72 PCS 8
2 01408 RPG31 RING GEARS T-31 PCS 4
3 01409 RPG40 RING CALER GEARS T-40 PCS 4
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01181 Transaction Date : 13/12/2019
Department : LABORATORY
Project Title : None
Remarks : MASK
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01182 Transaction Date : 13/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01183 Transaction Date : 13/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
2 00739 BB6206 BALL BEARING 6206 ZZ PCS 4
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01184 Transaction Date : 13/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 6
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 6
3 01303 RPCJPB RING CHINA JACKEY PULLY BRACKET SETs 12
Total : 24.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01185 Transaction Date : 13/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : A/C - BUTTER FLY VALVE 5"
S. No Item ID Item Title Unit Quantity
1 01318 FBV BALL VALVE PCS 1
2 01340 CSHB HAKSAW BLADE PCS 2
3 01395 FFL4 FLANGE 4" PCS 1
4 01396 FFL5 FLANGE 5" PCS 3
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01186 Transaction Date : 13/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00760 BB6306 BALL BEARING 6306 ZZ PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01187 Transaction Date : 13/12/2019
Department : LABORATORY
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
2 01334 CSMT MASKING TAPE PCS 4
3 01426 SDB DUPLICATE BOOK BIG PCS 5
4 01428 SR REGISTER 40 PAGES PCS 15
5 01429 SRB REGISTER 320 PAGES PCS 2
6 01435 CSPC PENCIL CELL AA PCS 4
7 01437 SBP BALL PEN PCS 40
Total : 71.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01188 Transaction Date : 14/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
2 00739 BB6206 BALL BEARING 6206 ZZ PCS 4
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01189 Transaction Date : 14/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 3
2 01011 DTB570 TIMMING BELT 570 H PCS 1
3 01025 DTB935 TIMING BELT HTD 935 PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01190 Transaction Date : 14/12/2019
Department : Packing
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01191 Transaction Date : 14/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00983 DTB1595 TIMMING BELT HTD 1595 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01192 Transaction Date : 14/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 01045 DVBA44 V BELT A 44 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01193 Transaction Date : 16/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BALL PEN
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 8
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01194 Transaction Date : 16/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01195 Transaction Date : 16/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01196 Transaction Date : 16/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00845 BR22310 ROLLER BEARING 22310 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01197 Transaction Date : 16/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 850
2 01437 SBP BALL PEN PCS 1
Total : 851.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01198 Transaction Date : 16/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : SILICONE
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
2 01488 EHR HEATER ROD PCS 12
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01199 Transaction Date : 17/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00723 BB6006 BALL BEARING 6006 ZZ PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01200 Transaction Date : 17/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : WD-40
S. No Item ID Item Title Unit Quantity
1 01375 CSVP VIM POWDER PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01201 Transaction Date : 16/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
2 01162 DVBSK44 V BELT SK 44 PCS 2
3 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01202 Transaction Date : 16/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : AIR CONDITION
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 10
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
3 01341 CSTU SILICONE TUBE PCS 2
4 01343 CSWB WIRE BRUSH PCS 1
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01203 Transaction Date : 16/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING TRAVELLOR
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01291 RT80T RING TREVELLER 8/0 R & F TW BOX 1
3 01430 SM MARKER PCS 1
4 01434 SRPS ROUGH PAD SMALL PCS 3
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01204 Transaction Date : 16/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
2 01336 CSMK MASK PCS 15
3 01483 CSDBR DATE BROOM PCS 16
Total : 35.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01205 Transaction Date : 16/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00983 DTB1595 TIMMING BELT HTD 1595 PCS 1
2 01045 DVBA44 V BELT A 44 PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01206 Transaction Date : 17/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01207 Transaction Date : 17/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01208 Transaction Date : 17/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BROOM AND MASK
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 2
2 01483 CSDBR DATE BROOM PCS 6
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01209 Transaction Date : 17/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01210 Transaction Date : 17/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01211 Transaction Date : 17/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
2 01450 EPCBR CIRCUIT BREAKER 100 AMP PCS 3
3 01451 EPCBR60 CIRCUIT BREAKER 60 AMP PCS 3
4 01452 EPCBR4.6 CIRCUIT BREAKER 4 - 6 AMP PCS 4
5 01453 EPCBR326 CIRCUIT BREAKER 3, 2, 6 AMP PCS 10
6 01454 EPMC110 MAGNETIC CONTACTOR LC1D32 110 VOLT PCS 2
7 01455 EPMC440 MAGNETIC CONTACTOR 3TB48 440 VOLT PCS 2
8 01488 EHR HEATER ROD PCS 36
Total : 110.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01212 Transaction Date : 17/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01466 XCDP DAFOO PAIN (WOOD) PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01213 Transaction Date : 18/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RIGN 1
S. No Item ID Item Title Unit Quantity
1 00737 BB6204 BALL BEARING 6204 ZZ PCS 6
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
3 01243 OLC10 SPINDLE OIL C-10 Litres 20
4 01483 CSDBR DATE BROOM PCS 16
Total : 44.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01214 Transaction Date : 17/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00795 BC210UL COLLOR BEARING UEL 210 PCS 1
2 01037 DVBA104 V BELT A 104 PCS 1
3 01105 DVBB55 V BELT B 55 PCS 2
4 01131 DVBB93 V BELT B 93 PCS 2
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
6 01338 CSWD WD-40 DUST REMOVER TIN 1
7 01428 SR REGISTER 40 PAGES PCS 1
8 01437 SBP BALL PEN PCS 1
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01215 Transaction Date : 17/12/2019
Department : LABORATORY
Project Title : None
Remarks : LABORATORY
S. No Item ID Item Title Unit Quantity
1 01429 SRB REGISTER 320 PAGES PCS 2
2 01437 SBP BALL PEN PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01216 Transaction Date : 17/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01376 CSS SURF (BONUS) PCS 1
4 01384 OLK KEROSINE OIL Litres 10
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01217 Transaction Date : 18/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : PHENYLE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01218 Transaction Date : 18/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01219 Transaction Date : 18/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01220 Transaction Date : 18/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01221 Transaction Date : 18/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01222 Transaction Date : 18/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
2 01372 OLCO COCONUT OIL KGS 1
3 01408 RPG31 RING GEARS T-31 PCS 4
4 01409 RPG40 RING CALER GEARS T-40 PCS 4
5 01483 CSDBR DATE BROOM PCS 16
Total : 25.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01223 Transaction Date : 18/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01224 Transaction Date : 18/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01225 Transaction Date : 18/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01453 EPCBR326 CIRCUIT BREAKER 3, 2, 6 AMP PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01226 Transaction Date : 19/12/2019
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
2 01432 SMI MARKER INK PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01227 Transaction Date : 19/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01228 Transaction Date : 19/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 8
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01229 Transaction Date : 19/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : PHENYLE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01230 Transaction Date : 19/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : CEMENT
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01231 Transaction Date : 19/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01375 CSVP VIM POWDER PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01232 Transaction Date : 19/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1000
2 01339 CSL LOCKS PCS 1
Total : 1,001.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01233 Transaction Date : 19/12/2019
Department : SIMPLEX
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00829 BN6903 NEEDLE BEARING RNA 6903 PCS 1
2 01437 SBP BALL PEN PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01234 Transaction Date : 19/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01353 FRC M.S COUPLING SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01235 Transaction Date : 19/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00905 DEB112020 ENDLESS BELT 1120 X 20 PCS 1
2 00963 DEB850 ENDLESS BELT 850 X 20 PCS 2
3 01000 DTB420 TIMMING BELT 420 DH PCS 1
4 01011 DTB570 TIMMING BELT 570 H PCS 2
5 01336 CSMK MASK PCS 50
6 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
7 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 59.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01236 Transaction Date : 19/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 2
2 00676 BB1209K BALL BEARING 1209 K PCS 2
3 01483 CSDBR DATE BROOM PCS 16
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01237 Transaction Date : 19/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01336 CSMK MASK PCS 8
4 01433 SRPB ROUGH PAD BIG PCS 1
5 01434 SRPS ROUGH PAD SMALL PCS 1
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01238 Transaction Date : 20/12/2019
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01239 Transaction Date : 20/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01240 Transaction Date : 20/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : MARKER
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01241 Transaction Date : 20/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01242 Transaction Date : 20/12/2019
Department : BACK PRESS
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01376 CSS SURF (BONUS) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01243 Transaction Date : 18/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : MUNNAWAR D/W
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01244 Transaction Date : 19/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 1
2 01483 CSDBR DATE BROOM PCS 8
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01245 Transaction Date : 20/12/2019
Department : GENERAL
Project Title : None
Remarks : PRODUCTION
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01246 Transaction Date : 20/12/2019
Department : Packing
Project Title : None
Remarks : PACKING DEPART...
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01430 SM MARKER PCS 1
3 01432 SMI MARKER INK PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01247 Transaction Date : 20/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 50
2 01437 SBP BALL PEN PCS 1
Total : 51.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01248 Transaction Date : 20/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00740 BB6207 BALL BEARING 6207 ZZ PCS 1
2 00762 BB6308 BALL BEARING 6308 ZZ PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01249 Transaction Date : 20/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : ROOLER COVER
S. No Item ID Item Title Unit Quantity
1 01387 CSSA SALPHURIC ACID Litres 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01250 Transaction Date : 26/12/2019
Department : SIMPLEX
Project Title : None
Remarks : BOBBINS
S. No Item ID Item Title Unit Quantity
1 01240 CSSB SIMPLEX BOBBINS PCS 1080
Total : 1,080.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01251 Transaction Date : 20/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : AIR CONDITION
S. No Item ID Item Title Unit Quantity
1 01289 OCO COMPRESSOR OIL Litres 25
2 01336 CSMK MASK PCS 56
Total : 81.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01252 Transaction Date : 20/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 4
2 01483 CSDBR DATE BROOM PCS 16
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01253 Transaction Date : 20/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01218 RT60T RING TREVELLERS 6/0 R & F TW BOX 1
3 01336 CSMK MASK PCS 8
4 01430 SM MARKER PCS 2
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01254 Transaction Date : 20/12/2019
Department : SIMPLEX
Project Title : None
Remarks : BOBBINS
S. No Item ID Item Title Unit Quantity
1 01240 CSSB SIMPLEX BOBBINS PCS 920
Total : 920.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01255 Transaction Date : 21/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01256 Transaction Date : 21/12/2019
Department : GENERAL
Project Title : None
Remarks : ABDUL GHAFOOR - D/W
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01257 Transaction Date : 20/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 9
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01258 Transaction Date : 21/12/2019
Department : GENERAL
Project Title : None
Remarks : PRODUCTION
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 12
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01259 Transaction Date : 21/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 2
2 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 1
3 01437 SBP BALL PEN PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01260 Transaction Date : 21/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 2
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 6
3 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 20
4 00845 BR22310 ROLLER BEARING 22310 PCS 2
5 01336 CSMK MASK PCS 50
6 01377 CSSBR STICK BROOM PCS 1
7 01483 CSDBR DATE BROOM PCS 16
Total : 97.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01261 Transaction Date : 21/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01209 RT3W RING TREVELLERS NO. 3 R & F MTW BOX 1
2 01334 CSMT MASKING TAPE PCS 1
3 01336 CSMK MASK PCS 8
4 01426 SDB DUPLICATE BOOK BIG PCS 2
5 01428 SR REGISTER 40 PAGES PCS 2
6 01430 SM MARKER PCS 1
7 01434 SRPS ROUGH PAD SMALL PCS 1
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01262 Transaction Date : 21/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 850
2 01551 CSTP TELCUM POWDER KGS 3
Total : 853.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01263 Transaction Date : 21/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01264 Transaction Date : 11/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 1,275.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01265 Transaction Date : 23/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : BRUSH
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01379 CSTBR TOILET BRUSH PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01266 Transaction Date : 23/12/2019
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01435 CSPC PENCIL CELL AA PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01267 Transaction Date : 23/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01268 Transaction Date : 23/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01269 Transaction Date : 23/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01270 Transaction Date : 23/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01271 Transaction Date : 23/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01272 Transaction Date : 23/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01273 Transaction Date : 23/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : ROOLER COVER
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01274 Transaction Date : 23/12/2019
Department : BACK PRESS
Project Title : None
Remarks : RING 2 SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01275 Transaction Date : 23/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : ROOLER COVER
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 1
2 01437 SBP BALL PEN PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01276 Transaction Date : 23/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01277 Transaction Date : 23/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01225 RT90R RING TREVELLER 9/0 R & F MT BOX 1
2 01336 CSMK MASK PCS 6
3 01430 SM MARKER PCS 1
4 01437 SBP BALL PEN PCS 2
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01278 Transaction Date : 23/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00905 DEB112020 ENDLESS BELT 1120 X 20 PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 2
3 01384 OLK KEROSINE OIL Litres 3
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01279 Transaction Date : 23/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01103 DVBB53 V BELT B 53 PCS 4
2 01104 DVBB54 V.BELT B.54 PCS 8
3 01105 DVBB55 V BELT B 55 PCS 8
4 01259 RPG69 RING GEARS T-69 PCS 10
5 01336 CSMK MASK PCS 50
6 01407 RPG71 RING GEARS T-71 PCS 6
7 01483 CSDBR DATE BROOM PCS 14
8 01534 CSKP KNOTTER BLADE PCS 50
Total : 150.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01280 Transaction Date : 29/11/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FACTORY MAINTENANCE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01281 Transaction Date : 01/12/2019
Department : BLOW ROOM
Project Title : None
Remarks : BELT
S. No Item ID Item Title Unit Quantity
1 00995 DTB300DH TIMMING BELT 300 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01282 Transaction Date : 02/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01301 CST TORCH PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01283 Transaction Date : 02/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01372 OLCO COCONUT OIL KGS 1
Total : 0.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01284 Transaction Date : 03/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : AIJAZ C/S
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01285 Transaction Date : 02/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : WHEEL
S. No Item ID Item Title Unit Quantity
1 01302 CSW CHAIR WHEEL SET SETs 1
2 01387 CSSA SALPHURIC ACID Litres 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01286 Transaction Date : 13/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : CARBON BRUSH
S. No Item ID Item Title Unit Quantity
1 01441 EPCB CARBON BRUSH 40 X 20 X 16 PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01287 Transaction Date : 02/12/2019
Department : WORK SHOP
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01352 MSS M.S. SHAFT 25 MM FEET 12
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01288 Transaction Date : 02/12/2019
Department : WORK SHOP
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01352 MSS M.S. SHAFT 25 MM FEET 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01289 Transaction Date : 03/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01290 Transaction Date : 03/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01287 RPDBS RING DOFFING BOX SMALL PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01291 Transaction Date : 03/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01342 CSNL NAILS PKT 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01292 Transaction Date : 04/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01379 CSTBR TOILET BRUSH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01293 Transaction Date : 04/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01294 Transaction Date : 04/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01295 Transaction Date : 04/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01296 Transaction Date : 03/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01297 Transaction Date : 04/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : BROOM
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01298 Transaction Date : 05/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01378 CSFBR FLOWER BROOM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01299 Transaction Date : 05/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : MUNNAWAR D/W
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01300 Transaction Date : 05/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01301 Transaction Date : 05/12/2019
Department : GENERAL
Project Title : None
Remarks : SYED GHULAM C/L
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01302 Transaction Date : 05/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01378 CSFBR FLOWER BROOM PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01303 Transaction Date : 05/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01304 Transaction Date : 05/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01305 Transaction Date : 05/12/2019
Department : COLD STORE
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01378 CSFBR FLOWER BROOM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01306 Transaction Date : 06/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01378 CSFBR FLOWER BROOM PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01307 Transaction Date : 06/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01378 CSFBR FLOWER BROOM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01308 Transaction Date : 06/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01309 Transaction Date : 07/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : YOUSUF
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01310 Transaction Date : 07/12/2019
Department : SIMPLEX
Project Title : None
Remarks : BOBBINS
S. No Item ID Item Title Unit Quantity
1 01240 CSSB SIMPLEX BOBBINS PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01311 Transaction Date : 06/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01312 Transaction Date : 07/12/2019
Department : LABORATORY
Project Title : None
Remarks : LABORATORY
S. No Item ID Item Title Unit Quantity
1 01376 CSS SURF (BONUS) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01313 Transaction Date : 07/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01314 Transaction Date : 07/12/2019
Department : BLOW ROOM
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01315 Transaction Date : 09/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FACTORY MAINTENANCE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01316 Transaction Date : 09/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : ZUBAIR SWEEPER
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01375 CSVP VIM POWDER PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01317 Transaction Date : 09/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01318 Transaction Date : 09/12/2019
Department : GENERAL
Project Title : None
Remarks : M.HANIF & AIJAZ - D/W
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 3
2 01336 CSMK MASK PCS 3
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01319 Transaction Date : 09/12/2019
Department : GENERAL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01320 Transaction Date : 09/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01366 WPLC WINDER LUFAY CARD PCS 10
2 01388 WPCPU WINDER MAIN CPU CARD PCS 1
3 01389 WPLC WINDER LENGTH CARD PCS 2
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01321 Transaction Date : 09/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01322 Transaction Date : 10/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : FOR OFFICE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01323 Transaction Date : 10/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01372 OLCO COCONUT OIL KGS 1
Total : 0.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01324 Transaction Date : 10/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01394 MAC AIR CONDITIONER SETs 1
2 01453 EPCBR326 CIRCUIT BREAKER 3, 2, 6 AMP PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01325 Transaction Date : 11/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : REST HOUSE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01326 Transaction Date : 11/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : FOR DEPARTS
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01327 Transaction Date : 11/12/2019
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FACTORY MAINTENANCE - MUNAWWAR D/W
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01328 Transaction Date : 11/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01404 CSCH CHAIN FEET 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01329 Transaction Date : 11/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : STEEL RING
S. No Item ID Item Title Unit Quantity
1 01400 RSF RING SPARE FLANGES PCS 600
Total : 600.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01330 Transaction Date : 12/12/2019
Department : GENERAL
Project Title : None
Remarks : MUHAMMAD HANIF D/W
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 3
2 01336 CSMK MASK PCS 3
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01331 Transaction Date : 12/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : ZUBAIR
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01332 Transaction Date : 12/12/2019
Department : Packing
Project Title : None
Remarks : TYRE TUBE AND RIM
S. No Item ID Item Title Unit Quantity
1 01392 CSTT TROLLY TYRE TUBE PCS 4
2 01393 CSTTR TROLLY TYRE RIM PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01333 Transaction Date : 12/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01334 Transaction Date : 12/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : BALL PEN
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01335 Transaction Date : 12/12/2019
Department : Packing
Project Title : None
Remarks : PACKING ROPE
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01336 Transaction Date : 12/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1 - STEEL RING
S. No Item ID Item Title Unit Quantity
1 01400 RSF RING SPARE FLANGES PCS 660
Total : 660.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01337 Transaction Date : 13/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : FOR DEPARTS - ZUBAIR AND BOSAN
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01338 Transaction Date : 13/12/2019
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01376 CSS SURF (BONUS) PCS 1
2 01438 GPN NAMDA 150G ROLL 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01339 Transaction Date : 13/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 01243 OLC10 SPINDLE OIL C-10 Litres 5
3 01400 RSF RING SPARE FLANGES PCS 600
4 01434 SRPS ROUGH PAD SMALL PCS 1
Total : 610.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01340 Transaction Date : 13/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00791 BC207UL COLLER BEARING UEL 207 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01341 Transaction Date : 13/12/2019
Department : Packing
Project Title : None
Remarks : WD-40
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01342 Transaction Date : 14/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE SANA 1 & 2
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 2
2 01437 SBP BALL PEN PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01343 Transaction Date : 14/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01550 RPDBB DOFFING BOX BIG PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01344 Transaction Date : 14/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : ZUBAIR
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01345 Transaction Date : 14/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00642 ACC500162 CLEARER CLOTH (500 X 162) PCS 68
2 01384 OLK KEROSINE OIL Litres 3
3 01547 XPPTB SIMPLEX PATELLI BUSH PCS 60
Total : 131.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01346 Transaction Date : 14/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01488 EHR HEATER ROD PCS 32
Total : 32.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01347 Transaction Date : 14/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 2
2 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01348 Transaction Date : 14/12/2019
Department : Packing
Project Title : None
Remarks : PACKING MACHINE AND STRIP
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01494 TCPM CARTON PACKING MACHINE PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01349 Transaction Date : 14/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 4
2 01102 DVBB52 V.BELT B.52 PCS 6
3 01103 DVBB53 V BELT B 53 PCS 6
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01350 Transaction Date : 16/12/2019
Department : GENERAL
Project Title : None
Remarks : FOR DEPARTS
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 2
2 01483 CSDBR DATE BROOM PCS 6
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01351 Transaction Date : 16/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : JABBER SALEEM
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 3
2 01483 CSDBR DATE BROOM PCS 6
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01352 Transaction Date : 16/12/2019
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01432 SMI MARKER INK PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01353 Transaction Date : 16/12/2019
Department : SECURITY OFFICE
Project Title : None
Remarks : STATIONARY
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 1
2 01428 SR REGISTER 40 PAGES PCS 1
3 01430 SM MARKER PCS 2
4 01437 SBP BALL PEN PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01354 Transaction Date : 17/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01539 WPMMC MAGAZINE MOTOR COVER PCS 12
2 01540 WPBB BALOON BRACKER PCS 10
3 01541 WPMR MAGAZINE RACHID PCS 10
4 01542 WPDR DISC RUBBER PCS 60
5 01543 WPS SPRING PCS 20
6 01544 WPRCP RETAI CLAMP PLATE PCS 40
7 01545 WPMMS MAGAZINE MOTOR SENSOR PCS 10
Total : 162.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01355 Transaction Date : 17/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01469 RPMRSLR MIDDLE ROLE SHAFT 500 X 25 L + R PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01356 Transaction Date : 18/12/2019
Department : GENERAL
Project Title : None
Remarks : WASTE DEPART
S. No Item ID Item Title Unit Quantity
1 01434 SRPS ROUGH PAD SMALL PCS 1
2 01437 SBP BALL PEN PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01357 Transaction Date : 18/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01526 CPBC CARDING HIGH SPEED BRUSH COVER PCS 2
2 01527 CPCRL CARDING CRUSH ROLL PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01358 Transaction Date : 18/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01531 RPRB ROLL BRACKET (SLIDE) PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01359 Transaction Date : 19/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01256 EPI30 INVERTOR 30 K.W PCS 1
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 145
3 01488 EHR HEATER ROD PCS 4
4 01532 EPCO MEGNATIC CONTACTOR PCS 6
5 01553 EPVCW7 ELECTRIC PVC WIRE (7/.029) COIL 1
Total : 157.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01360 Transaction Date : 19/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O.
S. No Item ID Item Title Unit Quantity
1 01524 WPDCCP CHEESE COUPLING SET 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01361 Transaction Date : 19/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00795 BC210UL COLLOR BEARING UEL 210 PCS 2
2 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01362 Transaction Date : 27/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COVER
S. No Item ID Item Title Unit Quantity
1 00651 ARC19 RUBBER COTS 19 X 30 X 39 PCS 400
Total : 400.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01363 Transaction Date : 20/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : CABLE
S. No Item ID Item Title Unit Quantity
1 01323 ELG ELECTRIC LUGS PKT 4
2 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 72
3 01546 EC1.75 CABLE SINGLE CORE 0.75MM COIL 2
4 01549 EPPMS PHOTO MASTER SENSOR (RECEIVER PROJECTOR) PAIR 2
Total : 80.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01364 Transaction Date : 20/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01342 CSNL NAILS PKT 1
2 01533 EPVCP ELECTRIC PVC PIPE FEET 1
3 01548 EPSN ELECTRIC SENSOR PCS 4
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01365 Transaction Date : 20/12/2019
Department : LABORATORY
Project Title : None
Remarks : BOBBINS
S. No Item ID Item Title Unit Quantity
1 01241 CSRB RING BOBBINS PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01366 Transaction Date : 20/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01531 RPRB ROLL BRACKET (SLIDE) PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01367 Transaction Date : 19/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01531 RPRB ROLL BRACKET (SLIDE) PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01368 Transaction Date : 21/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00845 BR22310 ROLLER BEARING 22310 PCS 1
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01369 Transaction Date : 21/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01256 EPI30 INVERTOR 30 K.W PCS 1
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 155
3 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 81
4 01548 EPSN ELECTRIC SENSOR PCS 2
Total : 239.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01370 Transaction Date : 20/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01548 EPSN ELECTRIC SENSOR PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01371 Transaction Date : 23/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01256 EPI30 INVERTOR 30 K.W PCS 1
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 170
3 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 87
Total : 258.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01372 Transaction Date : 23/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01373 Transaction Date : 23/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01551 CSTP TELCUM POWDER KGS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01374 Transaction Date : 23/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01256 EPI30 INVERTOR 30 K.W PCS 1
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 188
3 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 96
4 01454 EPMC110 MAGNETIC CONTACTOR LC1D32 110 VOLT PCS 2
Total : 287.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01375 Transaction Date : 23/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01531 RPRB ROLL BRACKET (SLIDE) PCS 10
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 36.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01376 Transaction Date : 24/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : ZUBAIR
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01377 Transaction Date : 24/12/2019
Department : GENERAL
Project Title : None
Remarks : ABDUL GHAFFAR A/C
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01378 Transaction Date : 24/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : REST HOUSE
S. No Item ID Item Title Unit Quantity
1 01376 CSS SURF (BONUS) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01379 Transaction Date : 24/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : YOUSUF
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01375 CSVP VIM POWDER PCS 1
3 01379 CSTBR TOILET BRUSH PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01380 Transaction Date : 24/12/2019
Department : GENERAL
Project Title : None
Remarks : ABDUL HAKEEM GENERAL SECRETARY
S. No Item ID Item Title Unit Quantity
1 01472 CSTB TABLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01381 Transaction Date : 24/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 6
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01382 Transaction Date : 24/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A - JABBER MUHAMMAD ALI
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01383 Transaction Date : 24/12/2019
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01384 Transaction Date : 24/12/2019
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01385 Transaction Date : 24/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01386 Transaction Date : 24/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01428 SR REGISTER 40 PAGES PCS 2
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01387 Transaction Date : 24/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : ELECTRONICS
S. No Item ID Item Title Unit Quantity
1 01357 EIIC IC PCS 75
2 01358 EIR RESISTANCE PCS 900
3 01360 EIT TRANSISTOR PCS 50
4 01390 EIICC CAPACITOR PCS 100
Total : 1,125.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01388 Transaction Date : 24/12/2019
Department : SIMPLEX
Project Title : None
Remarks : DRAWING SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00642 ACC500162 CLEARER CLOTH (500 X 162) PCS 38
2 00812 BN2218 NEEDLE BEARING HK-2218 PCS 10
3 00829 BN6903 NEEDLE BEARING RNA 6903 PCS 10
4 01555 XPS SIMPLEX SPACER PCS 140
Total : 198.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01389 Transaction Date : 24/12/2019
Department : POWER HOUSE
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01390 Transaction Date : 24/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01531 RPRB ROLL BRACKET (SLIDE) PCS 10
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 35.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01391 Transaction Date : 24/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01392 Transaction Date : 24/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O.
S. No Item ID Item Title Unit Quantity
1 01554 OLT THINNER Litres 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01393 Transaction Date : 24/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 4
2 00676 BB1209K BALL BEARING 1209 K PCS 4
3 01243 OLC10 SPINDLE OIL C-10 Litres 25
4 01336 CSMK MASK PCS 3
5 01372 OLCO COCONUT OIL KGS 1
6 01483 CSDBR DATE BROOM PCS 14
7 01534 CSKP KNOTTER BLADE PCS 50
Total : 100.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01394 Transaction Date : 24/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 4
2 00972 DTB1100 TIMMING BELT 1100 H PCS 1
3 01336 CSMK MASK PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01395 Transaction Date : 24/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 22
2 01342 CSNL NAILS PKT 1
3 01430 SM MARKER PCS 1
Total : 24.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01396 Transaction Date : 24/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
2 01336 CSMK MASK PCS 6
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01397 Transaction Date : 24/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01437 SBP BALL PEN PCS 1
4 01483 CSDBR DATE BROOM PCS 8
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01398 Transaction Date : 24/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01399 Transaction Date : 24/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : KASHIF ALI ASSTT. FOREMAN
S. No Item ID Item Title Unit Quantity
1 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 40
Total : 40.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01400 Transaction Date : 24/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01183 RT100W RING TREVELLERS 10/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01401 Transaction Date : 26/12/2019
Department : COLD STORE
Project Title : None
Remarks : COLD STORE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01402 Transaction Date : 26/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01403 Transaction Date : 26/12/2019
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01404 Transaction Date : 26/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01405 Transaction Date : 26/12/2019
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01430 SM MARKER PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01406 Transaction Date : 26/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A - JABBER KHUDA BAKHSH
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01407 Transaction Date : 26/12/2019
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O.
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 3
2 01483 CSDBR DATE BROOM PCS 6
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01408 Transaction Date : 26/12/2019
Department : GENERAL
Project Title : None
Remarks : A/C DEPARRT
S. No Item ID Item Title Unit Quantity
1 00760 BB6306 BALL BEARING 6306 ZZ PCS 2
2 01437 SBP BALL PEN PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01409 Transaction Date : 26/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01218 RT60T RING TREVELLERS 6/0 R & F TW BOX 1
3 01336 CSMK MASK PCS 8
4 01426 SDB DUPLICATE BOOK BIG PCS 1
5 01433 SRPB ROUGH PAD BIG PCS 1
6 01434 SRPS ROUGH PAD SMALL PCS 1
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01410 Transaction Date : 26/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 4
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
5 01340 CSHB HAKSAW BLADE PCS 2
6 01483 CSDBR DATE BROOM PCS 16
7 01534 CSKP KNOTTER BLADE PCS 50
Total : 82.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01411 Transaction Date : 26/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00937 DEB1875 ENDLESS BELT 1875 X 18 PCS 1
2 01036 DVBA102 V BELT A 102 PCS 1
3 01342 CSNL NAILS PKT 2
4 01534 CSKP KNOTTER BLADE PCS 100
5 01551 CSTP TELCUM POWDER KGS 1
Total : 105.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01412 Transaction Date : 23/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01413 Transaction Date : 26/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 00676 BB1209K BALL BEARING 1209 K PCS 1
3 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
4 01384 OLK KEROSINE OIL Litres 3
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01414 Transaction Date : 27/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00972 DTB1100 TIMMING BELT 1100 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01415 Transaction Date : 27/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01416 Transaction Date : 27/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01550 RPDBB DOFFING BOX BIG PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01417 Transaction Date : 27/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01418 Transaction Date : 27/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 2
2 01483 CSDBR DATE BROOM PCS 6
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01419 Transaction Date : 27/12/2019
Department : GENERAL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01420 Transaction Date : 28/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : ZUBAIR
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01483 CSDBR DATE BROOM PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01421 Transaction Date : 27/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : ZUBAIR
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01422 Transaction Date : 27/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 10
2 00751 BB627 BALL BEARING 627 ZZ PCS 10
3 01331 EPCC ELECTRIC CONTACT CLEANER TIN 2
4 01338 CSWD WD-40 DUST REMOVER TIN 2
Total : 24.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01423 Transaction Date : 26/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00736 BB6203 BALL BEARING 6203 ZZ PCS 6
2 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
3 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 3
4 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01424 Transaction Date : 27/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00905 DEB112020 ENDLESS BELT 1120 X 20 PCS 2
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
3 00998 DTB390 TIMING BELT 390 H PCS 2
4 01000 DTB420 TIMMING BELT 420 DH PCS 2
5 01011 DTB570 TIMMING BELT 570 H PCS 2
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01425 Transaction Date : 27/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01314 MWP WATER PUMP PCS 3
2 01341 CSTU SILICONE TUBE PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01426 Transaction Date : 27/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 6
2 01426 SDB DUPLICATE BOOK BIG PCS 6
3 01428 SR REGISTER 40 PAGES PCS 7
Total : 19.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01427 Transaction Date : 27/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00763 BB6309 BALL BEARING 6309 ZZ PCS 6
2 01435 CSPC PENCIL CELL AA PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01428 Transaction Date : 27/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 25
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01429 Transaction Date : 27/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 16
2 01534 CSKP KNOTTER BLADE PCS 50
Total : 66.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01430 Transaction Date : 28/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01287 RPDBS RING DOFFING BOX SMALL PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01431 Transaction Date : 28/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT B
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01432 Transaction Date : 28/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01433 Transaction Date : 28/12/2019
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01434 Transaction Date : 28/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : BOBSAN
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01435 Transaction Date : 28/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 525.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01436 Transaction Date : 28/12/2019
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00637 ABA51.7 BOTTOM APRON 51.7 X 39.8 X 1.4 PCS 100
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
3 01384 OLK KEROSINE OIL Litres 3
Total : 106.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01437 Transaction Date : 31/12/2019
Department : LABORATORY
Project Title : None
Remarks : RING BOBBINS - SANA 2 ISSUANCE IN 27.12.2019
S. No Item ID Item Title Unit Quantity
1 01241 CSRB RING BOBBINS PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01438 Transaction Date : 28/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : FOR ESPERO MACHINE
S. No Item ID Item Title Unit Quantity
1 01359 EIM MODULE PCS 2
2 01590 EPSW ELECTRIC SOLDING WIRE PCS 1
3 01593 EM MOTOR PCS 10
4 01594 WPSDC WINDER SAVIO DISPLAY COVERS PCS 20
5 01595 WPS SLIDE PCS 10
6 01596 WPF FEELER PCS 8
7 01597 WPSP SUPPORT PCS 20
8 01598 DTBT TIMING BELT PCS 10
9 01599 WPSB SPINDLE BUTTON PCS 10
10 01600 WPSPM SPLICER MAGNIT PCS 5
Total : 96.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01439 Transaction Date : 31/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : FOR ESPERO MACHINE
S. No Item ID Item Title Unit Quantity
1 01357 EIIC IC PCS 25
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01440 Transaction Date : 28/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 6
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 40
3 01462 EPSS ELECTRIC SOCKET PCS 12
4 01546 EC1.75 CABLE SINGLE CORE 0.75MM COIL 4
5 01571 EPI2.2 ELECTRIC INVENTER 2.2 KW PCS 2
Total : 64.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01441 Transaction Date : 28/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
2 01333 CSEY ELFY PCS 2
3 01372 OLCO COCONUT OIL KGS 1
4 01483 CSDBR DATE BROOM PCS 16
5 01534 CSKP KNOTTER BLADE PCS 50
6 01562 RPST SPINDLE TAPE METER 100
7 01592 RPHC RING HARD CAM PCS 4
Total : 175.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01442 Transaction Date : 28/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01443 Transaction Date : 28/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00744 BB6211 BALL BEARINGS 6211 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01444 Transaction Date : 28/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 25
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01445 Transaction Date : 28/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01183 RT100W RING TREVELLERS 10/0 R & F TW BOX 1
2 01203 RT20R RING TREVELLERS 2/0 R & F MT BOX 1
3 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
4 01336 CSMK MASK PCS 6
5 01340 CSHB HAKSAW BLADE PCS 1
6 01430 SM MARKER PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01446 Transaction Date : 28/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 6
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 15
Total : 21.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01447 Transaction Date : 30/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 14
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01448 Transaction Date : 30/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01449 Transaction Date : 30/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 1
2 01428 SR REGISTER 40 PAGES PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01450 Transaction Date : 30/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SANA 1 AND 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01451 Transaction Date : 30/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01452 Transaction Date : 30/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01453 Transaction Date : 30/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 6
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01454 Transaction Date : 30/12/2019
Department : BACK PRESS
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01455 Transaction Date : 30/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : BOUSON AND ZUBAIR
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01377 CSSBR STICK BROOM PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01456 Transaction Date : 30/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 1
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
3 00845 BR22310 ROLLER BEARING 22310 PCS 1
4 01534 CSKP KNOTTER BLADE PCS 25
5 01562 RPST SPINDLE TAPE METER 100
Total : 131.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01457 Transaction Date : 30/12/2019
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01405 CSWRS S.S. WELDING RODS KGS 9
2 01570 FHN HANGES PCS 6
Total : 15.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01458 Transaction Date : 30/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01459 Transaction Date : 31/12/2019
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01376 CSS SURF (BONUS) PCS 20
2 01438 GPN NAMDA 150G ROLL 1
3 01564 CSCW COTTON WASTE KGS 10
4 01608 FPB PLASTIC BACKER PCS 2
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01460 Transaction Date : 30/12/2019
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 6
2 01323 ELG ELECTRIC LUGS PKT 10
3 01567 ET ELECTRIC TIMER PCS 9
4 01568 EPOR OVER LOAD RELAY PCS 18
Total : 43.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01461 Transaction Date : 31/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01462 Transaction Date : 31/12/2019
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01355 CSPS PLASTIC STRIPS KGS 1
2 01430 SM MARKER PCS 1
3 01485 CSCT CARTON TAPE PCS 20
Total : 22.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01463 Transaction Date : 31/12/2019
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01464 Transaction Date : 31/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01465 Transaction Date : 31/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01466 Transaction Date : 31/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 6
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01467 Transaction Date : 27/12/2019
Department : SECURITY OFFICE
Project Title : None
Remarks : FOR SECURITY STAFF
S. No Item ID Item Title Unit Quantity
1 01576 FSS SAFETY SHOES PAIR 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01468 Transaction Date : 31/12/2019
Department : HOUSE KEEPING
Project Title : None
Remarks : ZUBAIR
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
2 01377 CSSBR STICK BROOM PCS 1
3 01609 CSA ACID PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01469 Transaction Date : 31/12/2019
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01470 Transaction Date : 31/12/2019
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 5
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01471 Transaction Date : 31/12/2019
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
2 01357 EIIC IC PCS 15
3 01534 CSKP KNOTTER BLADE PCS 100
Total : 117.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01472 Transaction Date : 31/12/2019
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
2 01339 CSL LOCKS PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01473 Transaction Date : 01/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 16
2 01534 CSKP KNOTTER BLADE PCS 50
Total : 66.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01474 Transaction Date : 31/12/2019
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01402 TDB DRILL BIT PCS 2
2 01611 TCD4 CUTTING DISK 4" PCS 12
3 01612 TCD5 CUTTING DISK 5" PCS 12
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01475 Transaction Date : 31/12/2019
Department : COMPRESSOR
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
2 01437 SBP BALL PEN PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01476 Transaction Date : 31/12/2019
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01241 CSRB RING BOBBINS PCS 3000
2 01336 CSMK MASK PCS 3
3 01339 CSL LOCKS PCS 2
Total : 3,005.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01477 Transaction Date : 01/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 12
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01478 Transaction Date : 01/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : DATE BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01479 Transaction Date : 01/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01480 Transaction Date : 01/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : DATE BROOM
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
2 01558 CSBM BAMBOO PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01481 Transaction Date : 01/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01482 Transaction Date : 01/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01483 Transaction Date : 01/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01262 CSCM CEMENT (OPC) PCS 1
3 01332 CSG GLOVES SETs 1
4 01373 CSP PHENYLE PCS 1
5 01609 CSA ACID PCS 1
Total : 4.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01484 Transaction Date : 01/01/2020
Department : WORK SHOP
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 2
2 01476 RPTW RING TROLLY WHEEL 4" SETs 8
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01485 Transaction Date : 01/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00790 BC207AL COLLOR BEARING AL 207 PCS 2
2 01131 DVBB93 V BELT B 93 PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01486 Transaction Date : 01/01/2020
Department : SIMPLEX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00740 BB6207 BALL BEARING 6207 ZZ PCS 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
3 01437 SBP BALL PEN PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01487 Transaction Date : 01/01/2020
Department : LABORATORY
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01433 SRPB ROUGH PAD BIG PCS 2
2 01485 CSCT CARTON TAPE PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01488 Transaction Date : 01/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
4 01562 RPST SPINDLE TAPE METER 200
Total : 267.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01489 Transaction Date : 01/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 3
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
3 00756 BB6302 BALL BEARING 6302 ZZ PCS 2
4 01243 OLC10 SPINDLE OIL C-10 Litres 6
5 01246 MOBILE OIL T-68 Litres 10
6 01339 CSL LOCKS PCS 1
7 01534 CSKP KNOTTER BLADE PCS 25
8 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 52.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01490 Transaction Date : 01/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01461 EPS ELECTRIC SWITCH PCS 12
2 01793 EBH ELECTRIC BULB HOLDER PCS 12
Total : 24.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01491 Transaction Date : 01/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00737 BB6204 BALL BEARING 6204 ZZ PCS 1
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 1
3 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 114
4 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 57
5 01601 ECT6 CABLE TIE 6" PKT 2
Total : 175.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01492 Transaction Date : 01/01/2020
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01432 SMI MARKER INK PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01493 Transaction Date : 02/01/2020
Department : GENERAL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
2 01537 CMT TINCHER PCS 1
3 01538 CMB BANDAGE PCS 2
Total : 103.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01494 Transaction Date : 01/01/2020
Department : GENERAL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
2 01537 CMT TINCHER PCS 1
Total : 101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01495 Transaction Date : 01/01/2020
Department : GENERAL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
2 01538 CMB BANDAGE PCS 2
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01496 Transaction Date : 02/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 3
2 01483 CSDBR DATE BROOM PCS 8
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01497 Transaction Date : 02/01/2020
Department : BACK PRESS
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01498 Transaction Date : 02/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : sana 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01499 Transaction Date : 02/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 2000
2 01437 SBP BALL PEN PCS 1
Total : 2,001.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01500 Transaction Date : 02/01/2020
Department : SIMPLEX
Project Title : None
Remarks : BELTS
S. No Item ID Item Title Unit Quantity
1 01100 DVBB50 V BELT B 50 PCS 4
2 01101 DVBB51 V.BELT B 51 PCS 1
3 01107 DVBB58 V BELT B 58 PCS 4
4 01483 CSDBR DATE BROOM PCS 2
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01501 Transaction Date : 02/01/2020
Department : COMPRESSOR
Project Title : None
Remarks : PIPE AND GLASSWOOL
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01729 GPGW GENERATOR GLASS WOOL ROLL 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01502 Transaction Date : 02/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01445 FAR ALUMINIUM RING PCS 2
2 01534 CSKP KNOTTER BLADE PCS 1
3 01613 MSS M.S. POLISH SHAFT 18MM PCS 6
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01503 Transaction Date : 02/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 1
2 00788 BC205UL COLLER BEARING UEL 205 PCS 1
3 01000 DTB420 TIMMING BELT 420 DH PCS 2
4 01011 DTB570 TIMMING BELT 570 H PCS 2
5 01551 CSTP TELCUM POWDER KGS 1
Total : 6.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01504 Transaction Date : 02/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00800 BC3224 BEARING CAGE LZ 3224 PCS 200
2 01099 DVBB49 V.BELT B.49 PCS 6
3 01243 OLC10 SPINDLE OIL C-10 Litres 20
4 01483 CSDBR DATE BROOM PCS 16
5 01493 RPBC RING BEARING COVERS PCS 500
6 01534 CSKP KNOTTER BLADE PCS 50
Total : 792.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01505 Transaction Date : 02/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 26.75
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01506 Transaction Date : 02/01/2020
Department : GENERAL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01339 CSL LOCKS PCS 1
3 01375 CSVP VIM POWDER PCS 1
4 01377 CSSBR STICK BROOM PCS 1
5 01433 SRPB ROUGH PAD BIG PCS 1
6 01437 SBP BALL PEN PCS 1
7 01697 CSBL5 BLOCK 5 X 8 X 12 PCS 100
8 01699 CSWC WHITE CEMENT PCS 1
9 01700 UPVCP WASH BESAN DRAIN PIPE PCS 1
Total : 108.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01507 Transaction Date : 02/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 206
2 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 105
3 01601 ECT6 CABLE TIE 6" PKT 1
4 01650 EPPSP ELECTRIC POWER SUPPLY PCS 1
Total : 313.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01508 Transaction Date : 02/01/2020
Department : LABORATORY
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01206 RT30R RING TREVELLERS 3/0 R & F MT BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
3 01426 SDB DUPLICATE BOOK BIG PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01509 Transaction Date : 03/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01558 CSBM BAMBOO PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01510 Transaction Date : 03/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01511 Transaction Date : 03/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01512 Transaction Date : 03/01/2020
Department : SIMPLEX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01513 Transaction Date : 03/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01514 Transaction Date : 03/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01515 Transaction Date : 03/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01516 Transaction Date : 03/01/2020
Department : GENERAL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01262 CSCM CEMENT (OPC) PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01517 Transaction Date : 03/01/2020
Department : LABORATORY
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01183 RT100W RING TREVELLERS 10/0 R & F TW BOX 1
2 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
3 01426 SDB DUPLICATE BOOK BIG PCS 1
4 01433 SRPB ROUGH PAD BIG PCS 3
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01518 Transaction Date : 03/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00972 DTB1100 TIMMING BELT 1100 H PCS 1
2 01374 CSBB BOTTLE BRUSH PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01519 Transaction Date : 03/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 3
2 01374 CSBB BOTTLE BRUSH PCS 45
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 98.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01520 Transaction Date : 03/01/2020
Department : WORK SHOP
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00756 BB6302 BALL BEARING 6302 ZZ PCS 2
2 01401 CSWR M.S. WELDING RODS # 10 KGS 2
3 01402 TDB DRILL BIT PCS 3
4 01476 RPTW RING TROLLY WHEEL 4" SETs 2
5 01684 WPAS ALUMINIUM SHEET 18G 8'X4' PCS 2
6 01685 WPAA ALUMINIUM ANGLE 1 X 1/4 X 3 MM FEET 36
7 01686 WPAA ALUMINIUM ANGLE 1 X 1/2 X 5 MM FEET 96
8 01687 WPTW TROLLY WHEEL 4" FIX SETs 2
9 01688 WPNB NUT , BOLT WASER 8 X 30 SETs 20
10 01689 WPEM END MILL CUTTER 6MM PCS 3
11 01690 WPEM END MILL CUTTER 5MM PCS 2
12 01727 CSWRS12 S.S. WELDING ROD NO.12 KGS 2
13 01728 TDD DIAMOND DRESSER PCS 6
Total : 178.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01521 Transaction Date : 03/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 1
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 1
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
4 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 205
5 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 115
6 01339 CSL LOCKS PCS 1
Total : 325.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01522 Transaction Date : 03/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 425.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01523 Transaction Date : 03/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 1
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01524 Transaction Date : 04/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01525 Transaction Date : 04/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01526 Transaction Date : 04/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01527 Transaction Date : 04/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01528 Transaction Date : 04/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01571 EPI2.2 ELECTRIC INVENTER 2.2 KW PCS 1
2 01601 ECT6 CABLE TIE 6" PKT 1
3 01831 EPVCC ELECTRIC PVC CONNECTOR PCS 24
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01529 Transaction Date : 04/01/2020
Department : WORK SHOP
Project Title : None
Remarks : WORKSHOP
S. No Item ID Item Title Unit Quantity
1 01688 WPNB NUT , BOLT WASER 8 X 30 SETs 36
2 01701 CSSW SPRING WASHER PCS 36
Total : 72.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01530 Transaction Date : 04/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01531 Transaction Date : 04/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
2 01341 CSTU SILICONE TUBE PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01532 Transaction Date : 04/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01430 SM MARKER PCS 1
3 01551 CSTP TELCUM POWDER KGS 1
4 01657 CSCY ACID COLOUR YELLOW KGS 25
Total : 28.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01533 Transaction Date : 04/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 3
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
4 01734 CSUB UNIK BOND.(R.B. LIGHT) BOX 1
Total : 70.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01534 Transaction Date : 04/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00853 BR305NUP ROLLER BEARING 305 NUP PCS 5
2 01485 CSCT CARTON TAPE PCS 1
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01535 Transaction Date : 04/01/2020
Department : GENERAL
Project Title : None
Remarks : ISSUE TO DIFFERENT DEPARTS..
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 2
2 01428 SR REGISTER 40 PAGES PCS 1
3 01433 SRPB ROUGH PAD BIG PCS 2
4 01437 SBP BALL PEN PCS 2
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01536 Transaction Date : 04/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00651 ARC19 RUBBER COTS 19 X 30 X 39 PCS 400
2 01376 CSS SURF (BONUS) PCS 1
Total : 400.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01537 Transaction Date : 04/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00736 BB6203 BALL BEARING 6203 ZZ PCS 4
2 01358 EIR RESISTANCE PCS 50
3 01359 EIM MODULE PCS 2
4 01437 SBP BALL PEN PCS 1
5 01678 WPT TWISER PCS 1
6 01679 WPN NOSE PLIER PCS 1
7 01680 WPS SENSOR ENCODER PCS 50
8 01681 WPC TWO PIN CONNECTOR M/F PCS 100
9 01682 WPS SEVEN SEGMENT DISPLAY PCS 50
Total : 259.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01538 Transaction Date : 04/01/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01285 OLP PETROL Litres 4
2 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01539 Transaction Date : 04/01/2020
Department : Packing
Project Title : None
Remarks : PACKING DEPART
S. No Item ID Item Title Unit Quantity
1 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
2 01432 SMI MARKER INK PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01540 Transaction Date : 04/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 6
2 01562 RPST SPINDLE TAPE METER 100
Total : 106.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01541 Transaction Date : 06/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01542 Transaction Date : 06/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 12
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01543 Transaction Date : 06/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01544 Transaction Date : 06/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01545 Transaction Date : 06/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01546 Transaction Date : 06/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 850
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 950.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01547 Transaction Date : 06/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01052 DVBA58 V BELT A 58 PCS 1
2 01387 CSSA SALPHURIC ACID Litres 10
3 01426 SDB DUPLICATE BOOK BIG PCS 1
4 01430 SM MARKER PCS 1
5 01702 CSSR S.S. ROD 45MMX26" PCS 1
6 01703 MMC MECHANICAL SEAL PCS 4
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01548 Transaction Date : 06/01/2020
Department : GENERAL
Project Title : None
Remarks : issue to different departments
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01373 CSP PHENYLE PCS 4
3 01375 CSVP VIM POWDER PCS 1
4 01377 CSSBR STICK BROOM PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01549 Transaction Date : 06/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01203 RT20R RING TREVELLERS 2/0 R & F MT BOX 2
2 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
3 01221 RT70T RING TREVELLERS 7/0 R & F TW BOX 1
4 01430 SM MARKER PCS 2
5 01433 SRPB ROUGH PAD BIG PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01550 Transaction Date : 06/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 1
3 01571 EPI2.2 ELECTRIC INVENTER 2.2 KW PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01551 Transaction Date : 06/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : AIR CONDITION
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01552 Transaction Date : 06/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01370 RPSR RING SPINDLE REPAIRED PCS 620
2 01371 RPBR RING BOLLISTER REPAIRED PCS 620
3 01483 CSDBR DATE BROOM PCS 16
4 01534 CSKP KNOTTER BLADE PCS 50
5 01562 RPST SPINDLE TAPE METER 400
Total : 1,706.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01553 Transaction Date : 06/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01554 Transaction Date : 07/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01555 Transaction Date : 07/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01556 Transaction Date : 07/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 4
2 01483 CSDBR DATE BROOM PCS 6
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01557 Transaction Date : 07/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01558 Transaction Date : 07/01/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01377 CSSBR STICK BROOM PCS 1
3 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
4 01609 CSA ACID PCS 1
Total : 103.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01559 Transaction Date : 07/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 25
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 91.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01560 Transaction Date : 07/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 2
2 01534 CSKP KNOTTER BLADE PCS 100
3 01551 CSTP TELCUM POWDER KGS 1
4 01659 CSCP ACID COLOUR PINK KGS 50
Total : 153.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01561 Transaction Date : 07/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01562 Transaction Date : 07/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 2
3 01011 DTB570 TIMMING BELT 570 H PCS 1
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
5 01338 CSWD WD-40 DUST REMOVER TIN 1
6 01437 SBP BALL PEN PCS 1
7 01551 CSTP TELCUM POWDER KGS 1
8 01811 CSNB NUT BOLTS (KGS) KGS 2
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01563 Transaction Date : 07/01/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01565 Transaction Date : 07/01/2020
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01432 SMI MARKER INK PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01566 Transaction Date : 08/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01567 Transaction Date : 08/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01568 Transaction Date : 08/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01569 Transaction Date : 08/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01570 Transaction Date : 08/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01571 Transaction Date : 09/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01572 Transaction Date : 09/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01573 Transaction Date : 08/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01574 Transaction Date : 08/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01575 Transaction Date : 08/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01576 Transaction Date : 08/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 525
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 425
Total : 950.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01577 Transaction Date : 08/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 1
3 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
4 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
5 00738 BB6205 BALL BEARING 6205 ZZ PCS 5
6 00845 BR22310 ROLLER BEARING 22310 PCS 1
7 01243 OLC10 SPINDLE OIL C-10 Litres 20
8 01534 CSKP KNOTTER BLADE PCS 25
Total : 61.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01578 Transaction Date : 08/01/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01705 XPFP SIMPLEX FLAYER PRESSURE PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01579 Transaction Date : 08/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01048 DVBA52 V.BELT A 52 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01580 Transaction Date : 08/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
3 01437 SBP BALL PEN PCS 20
4 01485 CSCT CARTON TAPE PCS 1
Total : 23.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01581 Transaction Date : 08/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 4
2 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 2
3 00703 BB3204 BALL BEARING 3204 PCS 2
4 00704 BB3205 BALL BEARING 3205 PCS 3
5 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
6 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
7 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
8 00738 BB6205 BALL BEARING 6205 ZZ PCS 6
9 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 250
10 00845 BR22310 ROLLER BEARING 22310 PCS 2
11 01385 RPPA RING PANDOLUM ARM PCS 100
12 01534 CSKP KNOTTER BLADE PCS 50
Total : 429.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01582 Transaction Date : 08/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 1
2 01459 EPTL ELECTRIC TUBE LIGHT PCS 1
3 01460 EPC ELECTRIC CHOWK 36 W PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01583 Transaction Date : 08/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 1
2 01610 FL PLASTIC LOTAY PCS 3
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01584 Transaction Date : 08/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00752 BB629 BALL BEARING 629 ZZ PCS 10
2 01437 SBP BALL PEN PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01585 Transaction Date : 09/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01586 Transaction Date : 09/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 4
2 00845 BR22310 ROLLER BEARING 22310 PCS 1
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01587 Transaction Date : 09/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : BOTTOM APPRIN
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01588 Transaction Date : 09/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 20
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
3 01483 CSDBR DATE BROOM PCS 16
4 01534 CSKP KNOTTER BLADE PCS 50
Total : 89.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01589 Transaction Date : 09/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C
S. No Item ID Item Title Unit Quantity
1 01376 CSS SURF (BONUS) PCS 1
Total : 0.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01590 Transaction Date : 09/01/2020
Department : GENERAL
Project Title : None
Remarks : UNION OFFICE
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 1
2 01398 CSSP SOAP (LIFE BOUY) CARTON 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01591 Transaction Date : 09/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
2 01243 OLC10 SPINDLE OIL C-10 Litres 3
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01592 Transaction Date : 09/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01293 RT140E RING TREVELLERS 14/0 R & F EL1F BOX 1
2 01426 SDB DUPLICATE BOOK BIG PCS 1
3 01437 SBP BALL PEN PCS 20
Total : 22.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01593 Transaction Date : 10/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01594 Transaction Date : 10/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01595 Transaction Date : 10/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01328 EPI5.5 INVERTOR 5.5 K.W PCS 1
2 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 4
3 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01596 Transaction Date : 10/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
2 01534 CSKP KNOTTER BLADE PCS 25
3 01562 RPST SPINDLE TAPE METER 100
Total : 129.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01597 Transaction Date : 10/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 1
3 01483 CSDBR DATE BROOM PCS 16
4 01534 CSKP KNOTTER BLADE PCS 50
Total : 71.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01598 Transaction Date : 10/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O.
S. No Item ID Item Title Unit Quantity
1 01524 WPDCCP CHEESE COUPLING SET 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01599 Transaction Date : 10/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01203 RT20R RING TREVELLERS 2/0 R & F MT BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01433 SRPB ROUGH PAD BIG PCS 1
4 01434 SRPS ROUGH PAD SMALL PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01600 Transaction Date : 10/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 1
2 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01601 Transaction Date : 10/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01068 DVBA78 V BELT A 78 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01602 Transaction Date : 11/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01603 Transaction Date : 11/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01604 Transaction Date : 11/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SHIFT B
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01605 Transaction Date : 11/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01606 Transaction Date : 11/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01607 Transaction Date : 11/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT B
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01608 Transaction Date : 11/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 25
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01609 Transaction Date : 11/01/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01746 WPAC AIR CONNECTOR 1/8X6M PCS 20
2 01747 CSSC SCREW PCS 250
3 01748 CSRL RING LOCKS PCS 150
Total : 420.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01610 Transaction Date : 11/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01285 OLP PETROL Litres 2
2 01452 EPCBR4.6 CIRCUIT BREAKER 4 - 6 AMP PCS 1
3 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 3
4 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
5 01532 EPCO MEGNATIC CONTACTOR PCS 4
6 01656 EPSB STARTER BREAKER 06-1 AMP / 01-1.6AMP / 06-10AMP PCS 5
Total : 16.70
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01611 Transaction Date : 11/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
2 01734 CSUB UNIK BOND.(R.B. LIGHT) BOX 1
Total : 1,276.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01612 Transaction Date : 11/01/2020
Department : LABORATORY
Project Title : None
Remarks : lab
S. No Item ID Item Title Unit Quantity
1 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
3 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
4 01426 SDB DUPLICATE BOOK BIG PCS 1
5 01430 SM MARKER PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01613 Transaction Date : 11/01/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01401 CSWR M.S. WELDING RODS # 10 KGS 4
2 01749 TV VERNIER CALIPER PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01614 Transaction Date : 11/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01615 Transaction Date : 11/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01273 RPMRS MIDDLE ROLE SHAFT PCS 11
2 01274 RPG30 HELICAL GEAR T-30 PCS 16
3 01372 OLCO COCONUT OIL KGS 1
4 01483 CSDBR DATE BROOM PCS 16
5 01534 CSKP KNOTTER BLADE PCS 50
6 01743 RPG63 RING GEAR T 63 PCS 8
7 01744 RPMSC RING MAIN SHAFT COUPLING PCS 4
Total : 105.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01616 Transaction Date : 11/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01277 RPCL COUPLING PCS 2
2 01316 FFHP FIRE HOSE PIPE FEET 200
3 01341 CSTU SILICONE TUBE PCS 1
Total : 203.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01617 Transaction Date : 11/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01430 SM MARKER PCS 1
3 01609 CSA ACID PCS 2
4 01610 FL PLASTIC LOTAY PCS 4
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01618 Transaction Date : 11/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01528 WPSEUR800 EVALUATION UNIT 800SI PCS 5
2 01551 CSTP TELCUM POWDER KGS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01619 Transaction Date : 13/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01620 Transaction Date : 13/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01621 Transaction Date : 13/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1 SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01622 Transaction Date : 13/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA SHIFT A JABBAR KHUDA BAKHSH
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01623 Transaction Date : 13/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01624 Transaction Date : 13/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01625 Transaction Date : 13/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01626 Transaction Date : 13/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 00785 BC204 COLLOR BEARING UC 204 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01627 Transaction Date : 13/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 2000
2 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
3 01534 CSKP KNOTTER BLADE PCS 100
Total : 2,101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01628 Transaction Date : 13/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
3 01483 CSDBR DATE BROOM PCS 2
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 35.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01629 Transaction Date : 13/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01651 SCP COMPUTER PAPER BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01630 Transaction Date : 13/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01187 RT110T RING TREVELLERS 11/0 R & F TW BOX 1
2 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
3 01433 SRPB ROUGH PAD BIG PCS 1
4 01434 SRPS ROUGH PAD SMALL PCS 1
5 01485 CSCT CARTON TAPE PCS 1
6 01534 CSKP KNOTTER BLADE PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01631 Transaction Date : 13/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 3
2 01000 DTB420 TIMMING BELT 420 DH PCS 2
3 01011 DTB570 TIMMING BELT 570 H PCS 1
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
5 01340 CSHB HAKSAW BLADE PCS 1
6 01534 CSKP KNOTTER BLADE PCS 100
Total : 109.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01632 Transaction Date : 13/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01342 CSNL NAILS PKT 1
2 01426 SDB DUPLICATE BOOK BIG PCS 1
3 01437 SBP BALL PEN PCS 3
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01633 Transaction Date : 13/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 67.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01634 Transaction Date : 13/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
2 01341 CSTU SILICONE TUBE PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01635 Transaction Date : 13/01/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01636 Transaction Date : 14/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01637 Transaction Date : 14/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01638 Transaction Date : 14/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 2
2 01483 CSDBR DATE BROOM PCS 4
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01639 Transaction Date : 14/01/2020
Department : DRAWING SIMPLEX (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01640 Transaction Date : 14/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 00785 BC204 COLLOR BEARING UC 204 PCS 2
2 01336 CSMK MASK PCS 42
Total : 44.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01641 Transaction Date : 14/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01387 CSSA SALPHURIC ACID Litres 1
2 01554 OLT THINNER Litres 5
3 01735 CSNA NITRIC ACID BOTTLE 1
Total : 6.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01642 Transaction Date : 14/01/2020
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 2
2 01782 SCRO COMPUTER ROUTER PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01643 Transaction Date : 14/01/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01644 Transaction Date : 14/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01023 DTB90XL TIMING BELT 90 XL PCS 2
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 68.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01645 Transaction Date : 14/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00751 BB627 BALL BEARING 627 ZZ PCS 10
2 01363 CSOP OIL PAINT PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01646 Transaction Date : 14/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01430 SM MARKER PCS 12
4 01433 SRPB ROUGH PAD BIG PCS 1
5 01434 SRPS ROUGH PAD SMALL PCS 1
6 01437 SBP BALL PEN PCS 5
Total : 21.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01647 Transaction Date : 14/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
2 01341 CSTU SILICONE TUBE PCS 1
3 01738 CSPG PLASTIC GLASS PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01648 Transaction Date : 14/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01289 OCO COMPRESSOR OIL Litres 25
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01341 CSTU SILICONE TUBE PCS 1
Total : 28.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01649 Transaction Date : 14/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 1
2 01602 ECT8 CABLE TIE 8" PKT 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01650 Transaction Date : 14/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00809 BN2016 NEEDLE BEARING HK 2016 PCS 1
2 00815 BN2822 NEEDLE BEARING LZ 2822 PCS 10
3 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 10
4 01483 CSDBR DATE BROOM PCS 2
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 48.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01651 Transaction Date : 15/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01652 Transaction Date : 15/01/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01653 Transaction Date : 15/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01654 Transaction Date : 15/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01655 Transaction Date : 15/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01656 Transaction Date : 15/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01657 Transaction Date : 15/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01658 Transaction Date : 15/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1 SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01659 Transaction Date : 15/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01660 Transaction Date : 15/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01661 Transaction Date : 15/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00717 BB6000 BALL BEARING 6000 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01662 Transaction Date : 15/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01384 OLK KEROSINE OIL Litres 3
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01663 Transaction Date : 15/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01262 CSCM CEMENT (OPC) PCS 2
3 01336 CSMK MASK PCS 100
4 01433 SRPB ROUGH PAD BIG PCS 1
5 01437 SBP BALL PEN PCS 1
6 01461 EPS ELECTRIC SWITCH PCS 2
Total : 107.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01664 Transaction Date : 15/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01349 CSNB NUT BOLTS PCS 3
4 01377 CSSBR STICK BROOM PCS 1
5 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
6 01785 CSLNB LN BOLTS PCS 292
Total : 299.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01665 Transaction Date : 15/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
3 01225 RT90R RING TREVELLER 9/0 R & F MT BOX 1
4 01340 CSHB HAKSAW BLADE PCS 6
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01666 Transaction Date : 15/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00731 BB605 BALL BEARING 605 PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01667 Transaction Date : 15/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
2 01634 FV G.I. VALVE 1/2" PCS 2
3 01636 FB BURNER PCS 1
4 01736 MR AIR COMPRESSER REGULATOR PCS 3
Total : 56.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01668 Transaction Date : 15/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 3
3 01534 CSKP KNOTTER BLADE PCS 25
4 01801 WPBB WINDER BRASS BUSH PCS 3
Total : 32.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01669 Transaction Date : 15/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00865 BT51104 THURST BEARING 51104 PCS 4
2 01099 DVBB49 V.BELT B.49 PCS 3
3 01248 GREASE (ROLLESTER) HT KGS 2
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
5 01483 CSDBR DATE BROOM PCS 16
6 01534 CSKP KNOTTER BLADE PCS 50
Total : 77.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01671 Transaction Date : 15/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
2 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 51.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01672 Transaction Date : 16/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01673 Transaction Date : 16/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01674 Transaction Date : 16/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01675 Transaction Date : 16/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01676 Transaction Date : 16/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01677 Transaction Date : 16/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 478
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
3 01437 SBP BALL PEN PCS 1
Total : 1,754.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01678 Transaction Date : 16/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 478
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 1,753.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01679 Transaction Date : 16/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 16
2 01534 CSKP KNOTTER BLADE PCS 50
Total : 66.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01680 Transaction Date : 16/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 25
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01681 Transaction Date : 16/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 1
2 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01682 Transaction Date : 16/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
2 01363 CSOP OIL PAINT PCS 2
3 01554 OLT THINNER Litres 5
4 01811 CSNB NUT BOLTS (KGS) KGS 2
Total : 12.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01683 Transaction Date : 16/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01437 SBP BALL PEN PCS 1
3 01485 CSCT CARTON TAPE PCS 1
4 01550 RPDBB DOFFING BOX BIG PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01684 Transaction Date : 16/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 100
2 01776 SCRO ZONG INTERNET DEVICE PCS 1
Total : 101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01685 Transaction Date : 16/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01342 CSNL NAILS PKT 1
2 01448 MS AIR COMPRESSER OIL SEPERATOR PCS 1
3 01639 GPAF AIR FILTER PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01686 Transaction Date : 16/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01687 Transaction Date : 17/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01688 Transaction Date : 17/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01689 Transaction Date : 17/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01690 Transaction Date : 17/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01052 DVBA58 V BELT A 58 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01691 Transaction Date : 17/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1060
Total : 1,060.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01692 Transaction Date : 17/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
2 01342 CSNL NAILS PKT 1
3 01483 CSDBR DATE BROOM PCS 2
4 01732 TBL BLOWER PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01694 Transaction Date : 17/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : BLOW ROOM CARD
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 2
2 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01695 Transaction Date : 17/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 2
2 01341 CSTU SILICONE TUBE PCS 2
3 01455 EPMC440 MAGNETIC CONTACTOR 3TB48 440 VOLT PCS 4
4 01488 EHR HEATER ROD PCS 12
5 01553 EPVCW7 ELECTRIC PVC WIRE (7/.029) COIL 2
6 01602 ECT8 CABLE TIE 8" PKT 1
7 01725 FMSP1 MS PIPE 1" FEET 100
8 01793 EBH ELECTRIC BULB HOLDER PCS 5
9 01794 CSEB BULBS PCS 5
10 01798 EPPBX ELECTRIC PANNEL BOX PCS 1
Total : 134.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01696 Transaction Date : 17/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
2 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
3 01428 SR REGISTER 40 PAGES PCS 1
4 01430 SM MARKER PCS 2
5 01437 SBP BALL PEN PCS 1
6 01791 TSS STROBO SCOPE SET 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01697 Transaction Date : 17/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 10
2 01397 WPODMR WINDER ORION DRUM MOTOR REPAIRING PCS 14
3 01650 EPPSP ELECTRIC POWER SUPPLY PCS 1
4 01799 WPCP WINDER CHAMBER PADE SET 60
5 01800 ESB ELECTRIC SWITCH BOARD PCS 1
6 01801 WPBB WINDER BRASS BUSH PCS 17
Total : 103.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01698 Transaction Date : 17/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 4
2 00704 BB3205 BALL BEARING 3205 PCS 4
3 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
4 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
5 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
6 01483 CSDBR DATE BROOM PCS 16
7 01534 CSKP KNOTTER BLADE PCS 50
Total : 86.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01699 Transaction Date : 17/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 25
2 01562 RPST SPINDLE TAPE METER 100
Total : 125.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01700 Transaction Date : 17/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01485 CSCT CARTON TAPE PCS 1
2 01536 CMP PONSTAN PANADOL DISPRIN PCS 300
Total : 301.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01701 Transaction Date : 18/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01702 Transaction Date : 18/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01703 Transaction Date : 18/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01704 Transaction Date : 18/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01705 Transaction Date : 18/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01706 Transaction Date : 18/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01707 Transaction Date : 18/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01708 Transaction Date : 18/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01709 Transaction Date : 18/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 2
2 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01710 Transaction Date : 18/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01185 RT10TW RING TREVELLERS 1/0 R & F TW BOX 1
2 01220 RT70R RING TREVELLERS 7/0 R & F MT BOX 1
3 01432 SMI MARKER INK PCS 1
4 01437 SBP BALL PEN PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01711 Transaction Date : 18/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 2
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 3
3 01000 DTB420 TIMMING BELT 420 DH PCS 2
4 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01712 Transaction Date : 18/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01713 Transaction Date : 18/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01488 EHR HEATER ROD PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01714 Transaction Date : 18/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01099 DVBB49 V.BELT B.49 PCS 3
2 01102 DVBB52 V.BELT B.52 PCS 6
3 01103 DVBB53 V BELT B 53 PCS 6
4 01104 DVBB54 V.BELT B.54 PCS 6
5 01372 OLCO COCONUT OIL KGS 1
6 01483 CSDBR DATE BROOM PCS 16
7 01534 CSKP KNOTTER BLADE PCS 50
8 01562 RPST SPINDLE TAPE METER 200
Total : 287.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01715 Transaction Date : 18/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 3
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 3
3 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
4 01483 CSDBR DATE BROOM PCS 4
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 37.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01716 Transaction Date : 08/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01717 Transaction Date : 18/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00896 DEB1000 ENDLESS BELTS 1000 X 60 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01718 Transaction Date : 20/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01719 Transaction Date : 20/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01720 Transaction Date : 20/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01721 Transaction Date : 20/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01722 Transaction Date : 20/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01723 Transaction Date : 20/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01724 Transaction Date : 20/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01725 Transaction Date : 20/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01726 Transaction Date : 20/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01647 GPR RESIN (BRUSH & GLOVES) KGS 10
2 01648 GPFM FIBER MAT KGS 2
3 01649 GPM M.E.K.P.O KGS 1
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01727 Transaction Date : 20/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 2
2 01461 EPS ELECTRIC SWITCH PCS 12
3 01488 EHR HEATER ROD PCS 12
4 01578 EPPB ELECTRIC PUSH BUTTON PCS 12
5 01805 EPCD ELECTRIC CABLE DUCT FEET 10
Total : 48.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01728 Transaction Date : 20/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 2
2 01377 CSSBR STICK BROOM PCS 1
3 01485 CSCT CARTON TAPE PCS 4
Total : 6.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01729 Transaction Date : 20/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 525
Total : 525.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01730 Transaction Date : 20/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 5
3 01551 CSTP TELCUM POWDER KGS 1
4 01556 XPBR SIMPLEX BOBBIN RING PCS 1000
Total : 1,007.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01731 Transaction Date : 20/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00751 BB627 BALL BEARING 627 ZZ PCS 10
2 01430 SM MARKER PCS 2
3 01590 EPSW ELECTRIC SOLDING WIRE PCS 2
4 01806 WPQCR WINDER QUANTUM COMPUTER REPAIRING. PCS 1
5 01807 WPFC WINDER FLASH CARD PCS 1
6 01840 WPSPP WINDER SPLICER PULLY PCS 1
Total : 17.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01732 Transaction Date : 20/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01733 Transaction Date : 20/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01372 OLCO COCONUT OIL KGS 1
2 01426 SDB DUPLICATE BOOK BIG PCS 1
3 01483 CSDBR DATE BROOM PCS 16
4 01534 CSKP KNOTTER BLADE PCS 50
Total : 67.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01734 Transaction Date : 20/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01037 DVBA104 V BELT A 104 PCS 1
2 01053 DVBA59 V BELT A 59 PCS 1
3 01054 DVBA60 V BELT A 60 PCS 1
4 01349 CSNB NUT BOLTS PCS 12
5 01384 OLK KEROSINE OIL Litres 2
6 01430 SM MARKER PCS 1
7 01808 CPISP CARDING IRON SPIKE PATTI PCS 8
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01735 Transaction Date : 20/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
2 01428 SR REGISTER 40 PAGES PCS 5
3 01430 SM MARKER PCS 2
4 01485 CSCT CARTON TAPE PCS 2
5 01534 CSKP KNOTTER BLADE PCS 100
Total : 110.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01736 Transaction Date : 21/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01737 Transaction Date : 21/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01738 Transaction Date : 21/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01739 Transaction Date : 21/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01740 Transaction Date : 21/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01741 Transaction Date : 21/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01742 Transaction Date : 21/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 4
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 8
3 01428 SR REGISTER 40 PAGES PCS 2
4 01437 SBP BALL PEN PCS 10
5 01810 CSBS BRUSH PCS 2
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01743 Transaction Date : 21/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
2 01437 SBP BALL PEN PCS 1
3 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 1
4 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
Total : 54.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01744 Transaction Date : 21/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O
S. No Item ID Item Title Unit Quantity
1 01802 WPPU WINDER PULLY PCS 1
2 01804 MRC AIR COMPRESSER RUBBER COUPLING PCS 12
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01745 Transaction Date : 21/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01555 XPS SIMPLEX SPACER PCS 120
2 01750 XPFPN SIMPLEX FLAYER PIN PCS 100
Total : 220.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01746 Transaction Date : 21/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 2
2 01377 CSSBR STICK BROOM PCS 2
3 01437 SBP BALL PEN PCS 15
4 01486 CSCG COTTON GLOVES SETs 3
5 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
6 01538 CMB BANDAGE PCS 2
Total : 124.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01747 Transaction Date : 21/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 2
2 01384 OLK KEROSINE OIL Litres 1
3 01436 CSPC3A PENCIL CELL AAA PCS 2
4 01437 SBP BALL PEN PCS 1
5 01779 SCMO COMPUTER MOUSE PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01748 Transaction Date : 21/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01813 WPPC WINDER PRE CLEANER PCS 10
2 01814 WPMS WINDER MICRO SWITCH PCS 9
3 01815 WPCS WINDER CYCLE SHAFT PCS 10
4 01816 WPDG WINDER DRIVE GROUP PCS 10
5 01817 WPTW WINDER TROLLY WHEELS PCS 10
Total : 49.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01749 Transaction Date : 21/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 1
2 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
3 01038 DVBA105 V BELT A 105 PCS 2
4 01773 WPPP WINDER PRESURE PIPE FEET 100
5 01809 WPPPN WINDER PRESSURE PIPE NOSEL PCS 12
Total : 116.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01750 Transaction Date : 21/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 160
2 01483 CSDBR DATE BROOM PCS 20
3 01534 CSKP KNOTTER BLADE PCS 50
4 01562 RPST SPINDLE TAPE METER 200
5 01726 RPENCK BANSERI COCK PCS 500
Total : 930.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01751 Transaction Date : 21/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 1
3 00845 BR22310 ROLLER BEARING 22310 PCS 1
4 01483 CSDBR DATE BROOM PCS 2
5 01534 CSKP KNOTTER BLADE PCS 25
6 01812 RPCSW RING CHINA SNAIL WIRE PCS 50
Total : 80.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01752 Transaction Date : 21/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 1
2 01428 SR REGISTER 40 PAGES PCS 2
3 01434 SRPS ROUGH PAD SMALL PCS 1
4 01437 SBP BALL PEN PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01753 Transaction Date : 21/01/2020
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01485 CSCT CARTON TAPE PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01754 Transaction Date : 22/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01755 Transaction Date : 22/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01756 Transaction Date : 22/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01757 Transaction Date : 22/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01758 Transaction Date : 22/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01759 Transaction Date : 22/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 1
2 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01760 Transaction Date : 22/01/2020
Department : COLD STORE
Project Title : None
Remarks : COLD STORE
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01761 Transaction Date : 22/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01818 MPS AIR COMPRESSOR PACKING SHEET PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01762 Transaction Date : 22/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01115 DVBB72 V BELT B 72 PCS 2
2 01120 DVBB78 V BELT B 78 PCS 2
3 01341 CSTU SILICONE TUBE PCS 2
4 01404 CSCH CHAIN FEET 30
5 01485 CSCT CARTON TAPE PCS 2
6 01551 CSTP TELCUM POWDER KGS 1
7 01780 DVBA106 V BELT A.106 PCS 1
8 01811 CSNB NUT BOLTS (KGS) KGS 2
Total : 41.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01763 Transaction Date : 22/01/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
2 01437 SBP BALL PEN PCS 1
3 01738 CSPG PLASTIC GLASS PCS 3
4 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
5 01764 FA ANGLE IRON FEET 15
Total : 21.20
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01764 Transaction Date : 22/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
2 01355 CSPS PLASTIC STRIPS KGS 6
3 01426 SDB DUPLICATE BOOK BIG PCS 1
4 01437 SBP BALL PEN PCS 1
5 01732 TBL BLOWER PCS 1
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01765 Transaction Date : 22/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01336 CSMK MASK PCS 50
3 01355 CSPS PLASTIC STRIPS KGS 1
4 01430 SM MARKER PCS 2
5 01432 SMI MARKER INK PCS 2
6 01485 CSCT CARTON TAPE PCS 4
Total : 60.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01766 Transaction Date : 22/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
2 01543 WPS SPRING PCS 20
3 01551 CSTP TELCUM POWDER KGS 1
4 01819 WPTD WINDER TENSION DISK PCS 30
5 01820 WPSPT WINDER SPLICER PISTON PCS 10
6 01821 WPAG WINDER ADAUPTER GASKET PCS 20
7 01822 WPRMC WINDER RIBBON MOTOR CAM PCS 10
8 01823 WPPG WINDER PRESSURE GUAGE PCS 2
Total : 94.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01767 Transaction Date : 22/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 25
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01768 Transaction Date : 22/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01372 OLCO COCONUT OIL KGS 1
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 66.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01769 Transaction Date : 22/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01131 DVBB93 V BELT B 93 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01770 Transaction Date : 23/01/2020
Department : SECURITY OFFICE
Project Title : None
Remarks : SECURITY OFFICE
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 1
2 01428 SR REGISTER 40 PAGES PCS 1
3 01434 SRPS ROUGH PAD SMALL PCS 2
4 01437 SBP BALL PEN PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01771 Transaction Date : 23/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01772 Transaction Date : 23/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 2
2 01437 SBP BALL PEN PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01773 Transaction Date : 23/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01774 Transaction Date : 23/01/2020
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01485 CSCT CARTON TAPE PCS 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01775 Transaction Date : 23/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01776 Transaction Date : 23/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01777 Transaction Date : 23/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01778 Transaction Date : 23/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01779 Transaction Date : 23/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01780 Transaction Date : 23/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01781 Transaction Date : 23/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01782 Transaction Date : 23/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01783 Transaction Date : 23/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01784 Transaction Date : 23/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00636 ABA43.3 BOTTOM APPRON 43.3 X 39.8 X 1.4 PCS 50
2 01045 DVBA44 V BELT A 44 PCS 2
3 01063 DVBA72 V BELT A 72 PCS 2
4 01244 OL220 GEAR OIL - 220 Litres 20
5 01336 CSMK MASK PCS 50
6 01561 CSBP BRASSO POLISH PCS 24
7 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 149.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01785 Transaction Date : 23/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01377 CSSBR STICK BROOM PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01786 Transaction Date : 23/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01221 RT70T RING TREVELLERS 7/0 R & F TW BOX 1
2 01362 SCS CONE STICKERS PCS 77000
3 01430 SM MARKER PCS 1
Total : 77,002.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01787 Transaction Date : 23/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 2
2 01437 SBP BALL PEN PCS 1
3 01774 CSSB SAMAD BOND PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01788 Transaction Date : 23/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 410
2 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 210
3 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 4
4 01753 SL PENCIL PCS 1
Total : 625.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01789 Transaction Date : 23/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
2 01053 DVBA59 V BELT A 59 PCS 2
3 01248 GREASE (ROLLESTER) HT KGS 1
4 01774 CSSB SAMAD BOND PCS 1
5 01881 CPPC CARDING PHOOL COUPLING PCS 3
Total : 8.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01790 Transaction Date : 24/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01791 Transaction Date : 24/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 2
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01341 CSTU SILICONE TUBE PCS 4
4 01343 CSWB WIRE BRUSH PCS 2
5 01774 CSSB SAMAD BOND PCS 2
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01792 Transaction Date : 24/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01793 Transaction Date : 24/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01794 Transaction Date : 24/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01695 FPVCS PVC SOLUTION PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01795 Transaction Date : 24/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 5
2 01532 EPCO MEGNATIC CONTACTOR PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01796 Transaction Date : 24/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
3 01426 SDB DUPLICATE BOOK BIG PCS 1
4 01428 SR REGISTER 40 PAGES PCS 1
5 01430 SM MARKER PCS 13
6 01437 SBP BALL PEN PCS 1
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01797 Transaction Date : 24/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01798 Transaction Date : 24/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01799 Transaction Date : 24/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00942 DEB200030 ENDLESS BELT 2000 X 30 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 00998 DTB390 TIMING BELT 390 H PCS 1
4 01000 DTB420 TIMMING BELT 420 DH PCS 2
5 01011 DTB570 TIMMING BELT 570 H PCS 2
6 01066 DVBA75 V BELT A 75 PCS 1
7 01162 DVBSK44 V BELT SK 44 PCS 2
8 01163 DVBSK47 V BELT SK 47 PCS 2
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01800 Transaction Date : 24/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01485 CSCT CARTON TAPE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01801 Transaction Date : 25/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01802 Transaction Date : 25/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01803 Transaction Date : 25/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01804 Transaction Date : 25/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01805 Transaction Date : 25/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01806 Transaction Date : 25/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01807 Transaction Date : 25/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01808 Transaction Date : 25/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01564 CSCW COTTON WASTE KGS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01809 Transaction Date : 25/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 01384 OLK KEROSINE OIL Litres 30
Total : 32.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01810 Transaction Date : 25/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01609 CSA ACID PCS 2
3 01610 FL PLASTIC LOTAY PCS 3
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01811 Transaction Date : 25/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01551 CSTP TELCUM POWDER KGS 3
2 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01812 Transaction Date : 25/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 1
2 00963 DEB850 ENDLESS BELT 850 X 20 PCS 2
3 01053 DVBA59 V BELT A 59 PCS 1
4 01163 DVBSK47 V BELT SK 47 PCS 2
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
6 01341 CSTU SILICONE TUBE PCS 1
7 01525 CPCG24 CROWN GEAR T-24 PCS 2
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01813 Transaction Date : 25/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01279 EMR4 ELECTRIC MOTOR REWINDING 4 KW PCS 10
2 01339 CSL LOCKS PCS 1
3 01459 EPTL ELECTRIC TUBE LIGHT PCS 24
4 01548 EPSN ELECTRIC SENSOR PCS 2
5 01827 EMR5.5 ELECTRIC MOTOR REWINDING 5.5 KW PCS 1
6 01828 EMR.5 ELECTRIC MOTOR REWINDING 0.5 KW PCS 1
7 01830 EPL ELECTRIC PANNEL LIGHT PCS 8
Total : 47.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01814 Transaction Date : 25/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01366 WPLC WINDER LUFAY CARD PCS 3
2 01832 WPDMR WINDER DRUM MOTOR ROOTER PCS 10
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01815 Transaction Date : 25/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 25
2 01336 CSMK MASK PCS 50
3 01483 CSDBR DATE BROOM PCS 2
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01816 Transaction Date : 25/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 18
2 01534 CSKP KNOTTER BLADE PCS 50
3 01592 RPHC RING HARD CAM PCS 5
Total : 73.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01817 Transaction Date : 24/01/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 00963 DEB850 ENDLESS BELT 850 X 20 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01818 Transaction Date : 25/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01562 RPST SPINDLE TAPE METER 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01819 Transaction Date : 27/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01820 Transaction Date : 27/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01821 Transaction Date : 27/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01822 Transaction Date : 27/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 01273 RPMRS MIDDLE ROLE SHAFT PCS 2
3 01625 CSB SCOTCH BRIGHT PCS 10
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01823 Transaction Date : 27/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 164
2 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 85
3 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
Total : 251.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01824 Transaction Date : 27/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
2 01349 CSNB NUT BOLTS PCS 50
3 01534 CSKP KNOTTER BLADE PCS 100
Total : 151.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01825 Transaction Date : 27/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01377 CSSBR STICK BROOM PCS 3
3 01536 CMP PONSTAN PANADOL DISPRIN PCS 200
4 01609 CSA ACID PCS 2
5 01844 SWF WHITE FLUID PCS 1
6 01845 CSSPR SOAP (CAPRI) PCS 8
Total : 215.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01826 Transaction Date : 27/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01185 RT10TW RING TREVELLERS 1/0 R & F TW BOX 1
2 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
3 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
4 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
5 01437 SBP BALL PEN PCS 10
6 01534 CSKP KNOTTER BLADE PCS 100
Total : 114.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01827 Transaction Date : 27/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 1
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01828 Transaction Date : 27/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 25
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01829 Transaction Date : 27/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01099 DVBB49 V.BELT B.49 PCS 6
2 01266 RPCNSP PNUMAFIL PIPE PCS 200
3 01483 CSDBR DATE BROOM PCS 16
Total : 222.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01830 Transaction Date : 27/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00736 BB6203 BALL BEARING 6203 ZZ PCS 1
2 01437 SBP BALL PEN PCS 1
3 01733 CSPOT POTASSIUM KGS 1
4 01842 RPGRP GRANDING MACHINE ROLL PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01831 Transaction Date : 28/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01832 Transaction Date : 28/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01833 Transaction Date : 28/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01834 Transaction Date : 28/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01835 Transaction Date : 28/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01483 CSDBR DATE BROOM PCS 4
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01836 Transaction Date : 28/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01837 Transaction Date : 28/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01839 Transaction Date : 28/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 2
2 01564 CSCW COTTON WASTE KGS 5
3 01854 CSTC TUBE CHOWKE PCS 5
4 01855 ESL ELECTRIC SEARCH LIGHT PCS 3
5 01856 CSST STARTER ( TUBE LIGHT ) PCS 6
Total : 21.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01840 Transaction Date : 28/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
2 01437 SBP BALL PEN PCS 2
3 01486 CSCG COTTON GLOVES SETs 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01841 Transaction Date : 28/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
2 01437 SBP BALL PEN PCS 2
3 01486 CSCG COTTON GLOVES SETs 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01842 Transaction Date : 28/01/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01402 TDB DRILL BIT PCS 17
2 01403 CSRV RIVITS PKT 2
3 01406 CSWRC C.I. WELDING RODS KGS 1
4 01430 SM MARKER PCS 2
5 01570 FHN HANGES PCS 36
6 01711 TF FILER PCS 2
7 01852 TGW GRINDER WHEEL PCS 12
Total : 72.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01843 Transaction Date : 28/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01262 CSCM CEMENT (OPC) PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01844 Transaction Date : 28/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 3
3 01483 CSDBR DATE BROOM PCS 2
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01845 Transaction Date : 28/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01244 OL220 GEAR OIL - 220 Litres 20
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01483 CSDBR DATE BROOM PCS 16
4 01534 CSKP KNOTTER BLADE PCS 50
5 01562 RPST SPINDLE TAPE METER 300
Total : 387.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01846 Transaction Date : 28/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
2 01225 RT90R RING TREVELLER 9/0 R & F MT BOX 1
3 01428 SR REGISTER 40 PAGES PCS 1
4 01437 SBP BALL PEN PCS 1
5 01485 CSCT CARTON TAPE PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01847 Transaction Date : 28/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01875 EPMZE3 ELECTRIC CARDING MZE3 CARD SET 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01848 Transaction Date : 28/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
2 01073 DVBA85 V.BELT A 85 PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01849 Transaction Date : 28/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01562 RPST SPINDLE TAPE METER 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01850 Transaction Date : 29/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01851 Transaction Date : 29/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01852 Transaction Date : 29/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01853 Transaction Date : 29/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01854 Transaction Date : 29/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01855 Transaction Date : 29/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01429 SRB REGISTER 320 PAGES PCS 5
2 01430 SM MARKER PCS 8
3 01434 SRPS ROUGH PAD SMALL PCS 1
4 01753 SL PENCIL PCS 12
5 01892 SC CALCULATOR PCS 2
6 01893 SS STAPLER PCS 1
7 01894 SSC SCALE PCS 2
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01856 Transaction Date : 29/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01486 CSCG COTTON GLOVES SETs 5
2 01609 CSA ACID PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01857 Transaction Date : 29/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01357 EIIC IC PCS 167
2 01358 EIR RESISTANCE PCS 700
3 01359 EIM MODULE PCS 1
4 01390 EIICC CAPACITOR PCS 100
5 01437 SBP BALL PEN PCS 1
6 01590 EPSW ELECTRIC SOLDING WIRE PCS 2
7 01757 EPSI ELECTRIC SOLDING IRON PCS 1
8 01759 EPBT BATTREY 3.6 V PCS 3
9 01861 EPCM ELECTRIC COUNTER METER PCS 50
Total : 1,025.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01858 Transaction Date : 29/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00995 DTB300DH TIMMING BELT 300 DH PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 2
3 01011 DTB570 TIMMING BELT 570 H PCS 2
4 01336 CSMK MASK PCS 50
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
Total : 59.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01859 Transaction Date : 29/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01372 OLCO COCONUT OIL KGS 1
3 01483 CSDBR DATE BROOM PCS 16
4 01534 CSKP KNOTTER BLADE PCS 50
Total : 68.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01860 Transaction Date : 29/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01861 Transaction Date : 30/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01862 Transaction Date : 30/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : sana 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01863 Transaction Date : 30/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01341 CSTU SILICONE TUBE PCS 1
2 01437 SBP BALL PEN PCS 2
3 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01864 Transaction Date : 30/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01428 SR REGISTER 40 PAGES PCS 5
3 01434 SRPS ROUGH PAD SMALL PCS 1
4 01485 CSCT CARTON TAPE PCS 1
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01865 Transaction Date : 30/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 00762 BB6308 BALL BEARING 6308 ZZ PCS 2
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 244
3 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 126
4 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
5 01532 EPCO MEGNATIC CONTACTOR PCS 5
6 01656 EPSB STARTER BREAKER 06-1 AMP / 01-1.6AMP / 06-10AMP PCS 4
Total : 382.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01866 Transaction Date : 30/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 4
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
3 01254 OLGK18 GREASE ISOFLEX LDS 18 KGS 1
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
5 01338 CSWD WD-40 DUST REMOVER TIN 1
6 01384 OLK KEROSINE OIL Litres 3
Total : 17.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01867 Transaction Date : 30/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 1
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01863 CPSP CARDING STED PIN PCS 5
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01868 Transaction Date : 30/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 6
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
3 01338 CSWD WD-40 DUST REMOVER TIN 1
4 01339 CSL LOCKS PCS 1
5 01397 WPODMR WINDER ORION DRUM MOTOR REPAIRING PCS 6
Total : 15.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01869 Transaction Date : 30/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 16
2 01534 CSKP KNOTTER BLADE PCS 50
Total : 66.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01870 Transaction Date : 30/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01246 MOBILE OIL T-68 Litres 20
2 01384 OLK KEROSINE OIL Litres 3
3 01534 CSKP KNOTTER BLADE PCS 25
4 01865 RPG62 RING GEAR T 62 PCS 3
Total : 51.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01871 Transaction Date : 30/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 3
2 01262 CSCM CEMENT (OPC) PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01872 Transaction Date : 30/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 2
2 01869 OLD DIESEL Litres 10
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01873 Transaction Date : 30/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 1
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01874 Transaction Date : 30/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01875 Transaction Date : 31/01/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01876 Transaction Date : 31/01/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01877 Transaction Date : 31/01/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01878 Transaction Date : 31/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01869 OLD DIESEL Litres 10
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01879 Transaction Date : 31/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 4
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 247
3 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 126
4 01341 CSTU SILICONE TUBE PCS 2
5 01437 SBP BALL PEN PCS 2
6 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
Total : 382.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01880 Transaction Date : 31/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : RUBBER COTS
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 44
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 840
Total : 884.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01881 Transaction Date : 31/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 00676 BB1209K BALL BEARING 1209 K PCS 1
3 01483 CSDBR DATE BROOM PCS 6
4 01534 CSKP KNOTTER BLADE PCS 25
5 01872 RPG64 RING GEAR T 64 PCS 3
6 01873 RPG65 RING GEAR T 65 PCS 3
Total : 39.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01882 Transaction Date : 31/01/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01101 DVBB51 V.BELT B 51 PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01883 Transaction Date : 31/01/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01461 EPS ELECTRIC SWITCH PCS 2
2 01548 EPSN ELECTRIC SENSOR PCS 7
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01884 Transaction Date : 31/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01200 RT1R RING TREVELLER NO.1 R & F MT BOX 1
2 01433 SRPB ROUGH PAD BIG PCS 3
3 01485 CSCT CARTON TAPE PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01885 Transaction Date : 31/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00793 BC208UL COLLER BEARING 208 UEL PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 2
3 01011 DTB570 TIMMING BELT 570 H PCS 2
4 01551 CSTP TELCUM POWDER KGS 2
5 01725 FMSP1 MS PIPE 1" FEET 80
6 01874 CPTB CARDING TRUMPET BRACKET PCS 2
7 01876 CPBBA BRUSH BRACKET ALUMINIUM PCS 2
8 01877 CPDRB DEAD ROLL BRACKET SET 1
Total : 93.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01886 Transaction Date : 31/01/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01289 OCO COMPRESSOR OIL Litres 29
2 01437 SBP BALL PEN PCS 1
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01887 Transaction Date : 31/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01262 CSCM CEMENT (OPC) PCS 1
3 01430 SM MARKER PCS 1
4 01432 SMI MARKER INK PCS 1
5 01437 SBP BALL PEN PCS 1
Total : 4.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01888 Transaction Date : 31/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 25
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 91.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01889 Transaction Date : 31/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O.
S. No Item ID Item Title Unit Quantity
1 01428 SR REGISTER 40 PAGES PCS 2
2 01445 FAR ALUMINIUM RING PCS 15
Total : 17.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01890 Transaction Date : 01/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01891 Transaction Date : 01/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01892 Transaction Date : 01/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01893 Transaction Date : 01/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01894 Transaction Date : 01/02/2020
Department : SIMPLEX
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01895 Transaction Date : 01/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01896 Transaction Date : 01/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
4 01428 SR REGISTER 40 PAGES PCS 4
5 01434 SRPS ROUGH PAD SMALL PCS 1
6 01485 CSCT CARTON TAPE PCS 1
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01897 Transaction Date : 01/02/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01898 Transaction Date : 01/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01899 Transaction Date : 01/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01900 Transaction Date : 01/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 68.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01901 Transaction Date : 01/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 2
2 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01902 Transaction Date : 01/02/2020
Department : COLD STORE
Project Title : None
Remarks : COLD STORE
S. No Item ID Item Title Unit Quantity
1 00858 BR32008 ROLLER BEARING 32008 PCS 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
3 01338 CSWD WD-40 DUST REMOVER TIN 1
4 01564 CSCW COTTON WASTE KGS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01903 Transaction Date : 01/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
Total : 0.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01904 Transaction Date : 01/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01562 RPST SPINDLE TAPE METER 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01905 Transaction Date : 31/10/2019
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 79149
Total : 79,149.24
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01906 Transaction Date : 31/10/2019
Department : SP/92
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00011 RMPIC1.244 PSF ICI 1.2D X 44MM SD KGS 138122
Total : 138,122.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01907 Transaction Date : 31/10/2019
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 7362
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 3360
Total : 10,721.53
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01908 Transaction Date : 31/10/2019
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 58412
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 17687
Total : 76,099.60
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01909 Transaction Date : 31/10/2019
Department : AV/EXG7
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 7828
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 5280
3 00570 RMAA1.5S ASF ACELON 1.5D X 51MM SHRINKABLE KGS 2880
Total : 15,988.31
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01910 Transaction Date : 31/10/2019
Department : AVP/EXY
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 258
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 3196
3 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 736
4 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 2160
Total : 6,348.92
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01911 Transaction Date : 31/10/2019
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 15715
2 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 6650
Total : 22,364.25
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01912 Transaction Date : 31/10/2019
Department : PA/267
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 4929
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 1920
3 00317 RMDC DYED COTTON BLUE KGS 228
4 00318 RMDC DYED COTTON BROWN KGS 304
5 00319 RMDC DYED COTTON RED KGS 228
Total : 7,608.83
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01913 Transaction Date : 31/10/2019
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 47155
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 12880
Total : 60,034.67
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01914 Transaction Date : 31/10/2019
Department : A/D7
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 1200
Total : 1,200.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01915 Transaction Date : 31/10/2019
Department : DMG10
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 1965
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 16812
Total : 18,777.26
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01916 Transaction Date : 31/10/2019
Department : PA/7851L
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 3088
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 1440
3 00318 RMDC DYED COTTON BROWN KGS 201
4 00361 RMDC DYED COTTON ORANGE KGS 150
5 00364 RMDC DYED COTTON BLACK KGS 150
Total : 5,028.83
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01917 Transaction Date : 31/10/2019
Department : TLG
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 13310
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 3156
Total : 16,465.61
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01918 Transaction Date : 31/10/2019
Department : AV/EXO4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 1154
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 368
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 720
Total : 2,241.30
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01919 Transaction Date : 31/10/2019
Department : PV/TL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 1123
2 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 1263
3 00017 RML LINNEN ROSE NORMAL KGS 499
4 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 579
Total : 3,462.71
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01920 Transaction Date : 31/10/2019
Department : PAV
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 561
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 120
3 00462 RMAA10 ASF ACELON 10D X 51MM KGS 120
Total : 800.81
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01921 Transaction Date : 31/10/2019
Department : PA/251L
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 2805
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 1440
3 00319 RMDC DYED COTTON RED KGS 235
4 00364 RMDC DYED COTTON BLACK KGS 235
Total : 4,714.52
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01922 Transaction Date : 31/10/2019
Department : PV/BL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 4448
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 288
3 00520 RML LINNEN GERANIUM FINE KGS 559
Total : 5,295.10
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01923 Transaction Date : 03/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01924 Transaction Date : 03/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01925 Transaction Date : 03/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01926 Transaction Date : 03/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01927 Transaction Date : 03/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01928 Transaction Date : 03/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01486 CSCG COTTON GLOVES SETs 2
3 01609 CSA ACID PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01929 Transaction Date : 03/02/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01930 Transaction Date : 03/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 5
2 01343 CSWB WIRE BRUSH PCS 2
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01931 Transaction Date : 03/02/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00717 BB6000 BALL BEARING 6000 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01932 Transaction Date : 03/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 00963 DEB850 ENDLESS BELT 850 X 20 PCS 1
4 01000 DTB420 TIMMING BELT 420 DH PCS 1
5 01011 DTB570 TIMMING BELT 570 H PCS 2
6 01025 DTB935 TIMING BELT HTD 935 PCS 1
7 01339 CSL LOCKS PCS 1
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01933 Transaction Date : 03/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01200 RT1R RING TREVELLER NO.1 R & F MT BOX 1
2 01290 RT50T RING TREVELLER 5/0 R & F TW BOX 1
3 01428 SR REGISTER 40 PAGES PCS 4
4 01430 SM MARKER PCS 1
5 01434 SRPS ROUGH PAD SMALL PCS 1
6 01485 CSCT CARTON TAPE PCS 1
7 01534 CSKP KNOTTER BLADE PCS 100
Total : 109.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01934 Transaction Date : 03/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
2 01476 RPTW RING TROLLY WHEEL 4" SETs 4
3 01840 WPSPP WINDER SPLICER PULLY PCS 4
Total : 8.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01935 Transaction Date : 03/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 135
3 01335 CSPVCT PVC TAPE PCS 10
4 01460 EPC ELECTRIC CHOWK 36 W PCS 3
Total : 148.75
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01936 Transaction Date : 03/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
2 01243 OLC10 SPINDLE OIL C-10 Litres 25
3 01303 RPCJPB RING CHINA JACKEY PULLY BRACKET SETs 10
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 62.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01937 Transaction Date : 03/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01371 RPBR RING BOLLISTER REPAIRED PCS 300
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
Total : 366.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01938 Transaction Date : 03/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01939 Transaction Date : 03/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01940 Transaction Date : 03/02/2020
Department : BACK PRESS
Project Title : None
Remarks : COLOUR
S. No Item ID Item Title Unit Quantity
1 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 2
2 01658 CSCO ACID COLOUR ORANGE KGS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01941 Transaction Date : 03/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01603 ECT10 CABLE TIE 10" PKT 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01942 Transaction Date : 30/11/2019
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 75293
2 00346 RMVS1.25 VSF SPV 1.25D X 44MM KGS 584
Total : 75,876.94
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01943 Transaction Date : 30/11/2019
Department : V/3
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00347 RMVS1.2 VSF SPV 1.2D X 38MM KGS 8796
Total : 8,796.38
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01944 Transaction Date : 30/11/2019
Department : SP/92
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00011 RMPIC1.244 PSF ICI 1.2D X 44MM SD KGS 133295
Total : 133,295.18
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01945 Transaction Date : 30/11/2019
Department : SP/LX9
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01228 RMPT1.238 PSF THAI 1.2D X 38MM SD KGS 2097
Total : 2,097.40
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01946 Transaction Date : 04/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01947 Transaction Date : 04/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01948 Transaction Date : 30/11/2019
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 23188
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 10560
Total : 33,747.79
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01949 Transaction Date : 30/11/2019
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 56528
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 16231
Total : 72,758.75
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01950 Transaction Date : 04/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00942 DEB200030 ENDLESS BELT 2000 X 30 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 01036 DVBA102 V BELT A 102 PCS 1
4 01073 DVBA85 V.BELT A 85 PCS 1
5 01525 CPCG24 CROWN GEAR T-24 PCS 4
6 01888 CPSFL STIPPING FILET 19MM FEET 538
7 01889 CPSFL STIPPING FILET 25MM FEET 269
8 01890 CPSFL STIPPING FILET 38MM FEET 200
9 01891 CPG CARDING GUAGE SET 2
Total : 1,018.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01951 Transaction Date : 04/02/2020
Department : SIMPLEX
Project Title : None
Remarks : DRAWING SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00635 ABA38 BOTT1M APRON 38.8 X 39.8 X 1.4 PCS 150
2 00663 ATA37 TOP APRON 37 X 40 X 1.1 PCS 130
3 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 281.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01952 Transaction Date : 30/11/2019
Department : AV/EXG7
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 3467
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 2400
3 00570 RMAA1.5S ASF ACELON 1.5D X 51MM SHRINKABLE KGS 1200
Total : 7,066.64
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01953 Transaction Date : 30/11/2019
Department : PL/12
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 1894
2 00017 RML LINNEN ROSE NORMAL KGS 249
Total : 2,143.11
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01954 Transaction Date : 30/11/2019
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 34568
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 9415
Total : 43,982.94
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01955 Transaction Date : 30/11/2019
Department : DMG10
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 3654
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 30499
Total : 34,152.66
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01956 Transaction Date : 30/11/2019
Department : TLG
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 14332
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 3506
Total : 17,837.49
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01957 Transaction Date : 30/11/2019
Department : AV/EXO4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 16229
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 5149
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 10080
Total : 31,457.96
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01958 Transaction Date : 30/11/2019
Department : PV/TL
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 1405
2 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 1579
3 00017 RML LINNEN ROSE NORMAL KGS 748
4 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 867
Total : 4,599.37
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01959 Transaction Date : 04/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
2 01323 ELG ELECTRIC LUGS PKT 8
3 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 145
4 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 75
Total : 230.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01961 Transaction Date : 04/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01962 Transaction Date : 04/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 4
2 01483 CSDBR DATE BROOM PCS 4
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01963 Transaction Date : 04/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01528 WPSEUR800 EVALUATION UNIT 800SI PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01964 Transaction Date : 04/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 00740 BB6207 BALL BEARING 6207 ZZ PCS 4
3 01243 OLC10 SPINDLE OIL C-10 Litres 25
4 01372 OLCO COCONUT OIL KGS 1
5 01483 CSDBR DATE BROOM PCS 16
6 01534 CSKP KNOTTER BLADE PCS 50
7 01562 RPST SPINDLE TAPE METER 300
8 01896 RPG56 RING GEAR T 56 PCS 3
Total : 400.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01965 Transaction Date : 04/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 1,275.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01967 Transaction Date : 31/12/2019
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 44706
Total : 44,706.15
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01968 Transaction Date : 31/12/2019
Department : V/3
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00347 RMVS1.2 VSF SPV 1.2D X 38MM KGS 19053
Total : 19,053.17
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01969 Transaction Date : 31/12/2019
Department : SP/92
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00011 RMPIC1.244 PSF ICI 1.2D X 44MM SD KGS 32342
Total : 32,341.65
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01970 Transaction Date : 31/12/2019
Department : SP/LX9
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01228 RMPT1.238 PSF THAI 1.2D X 38MM SD KGS 91753
Total : 91,753.15
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01971 Transaction Date : 31/12/2019
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 16908
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 7680
Total : 24,587.93
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01972 Transaction Date : 31/12/2019
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 66250
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 19572
Total : 85,822.05
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01973 Transaction Date : 31/12/2019
Department : VAD/15
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 878
2 00462 RMAA10 ASF ACELON 10D X 51MM KGS 155
Total : 1,032.79
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01974 Transaction Date : 31/12/2019
Department : PV/12D51
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 1894
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 581
3 01271 RMVFB12 VSF DIMARTINI 12D X 51MM FLAT BLACK KGS 56
Total : 2,530.91
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01975 Transaction Date : 31/12/2019
Department : FPM
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00490 RMVM1 VSF MODAL 1.0 Dtx X 39MM KGS 948
2 01421 RMPI.838 PSF IBRAHIM 0.8D X 38 MM SD KGS 4278
Total : 5,226.54
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01976 Transaction Date : 31/12/2019
Department : PL/12
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 2840
2 00017 RML LINNEN ROSE NORMAL KGS 249
Total : 3,089.14
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01977 Transaction Date : 31/12/2019
Department : VA/EX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 8764
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 1103
Total : 9,867.18
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01978 Transaction Date : 31/12/2019
Department : PD/15
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 1263
2 00519 RMVGB12 VSF GRASIM BIRLA 12D X 51MM BBGS KGS 250
Total : 1,513.15
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01979 Transaction Date : 31/12/2019
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 5906
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 1607
Total : 7,513.24
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01980 Transaction Date : 31/12/2019
Department : FMP/70
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00490 RMVM1 VSF MODAL 1.0 Dtx X 39MM KGS 1264
2 01421 RMPI.838 PSF IBRAHIM 0.8D X 38 MM SD KGS 416
Total : 1,679.81
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01981 Transaction Date : 31/12/2019
Department : DMG10
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 2248
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 20691
Total : 22,938.94
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01982 Transaction Date : 31/12/2019
Department : TLG
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 3373
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 351
Total : 3,723.56
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01983 Transaction Date : 31/12/2019
Department : AV/EXO4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 23369
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 7356
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 14400
Total : 45,125.03
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01984 Transaction Date : 04/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00937 DEB1875 ENDLESS BELT 1875 X 18 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01985 Transaction Date : 04/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01128 DVBB90 V BELT B 90 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01986 Transaction Date : 04/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01903 CSFM FOAM SHEET PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01987 Transaction Date : 31/12/2019
Department : FM
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00490 RMVM1 VSF MODAL 1.0 Dtx X 39MM KGS 2212
Total : 2,212.14
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01988 Transaction Date : 31/07/2019
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 420111
2 00034 PPB35 PP Bags 35 X 46 PCS 13775
3 00038 PBPW Polythene Bags 12 x 16 KGS 1397
4 00039 PBPW35 Polythene Bags 37 x 49 KGS 400
5 00040 PCW Cone Washers PCS 150000
6 00041 PR Packing Rope KGS 85
7 00395 PCD Packing Carton Deviders 22 X 28 PCS 150
Total : 585,917.63
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01989 Transaction Date : 31/08/2019
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 315000
2 00034 PPB35 PP Bags 35 X 46 PCS 9600
3 00038 PBPW Polythene Bags 12 x 16 KGS 1100
4 00039 PBPW35 Polythene Bags 37 x 49 KGS 550
5 00040 PCW Cone Washers PCS 130000
6 00041 PR Packing Rope KGS 39
7 00395 PCD Packing Carton Deviders 22 X 28 PCS 5700
Total : 461,989.37
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01990 Transaction Date : 30/09/2019
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 316512
2 00034 PPB35 PP Bags 35 X 46 PCS 7700
3 00035 PPB33 PP Bags 33 X 50 PCS 1300
4 00038 PBPW Polythene Bags 12 x 16 KGS 1174
5 00039 PBPW35 Polythene Bags 37 x 49 KGS 800
6 00040 PCW Cone Washers PCS 145000
7 00041 PR Packing Rope KGS 16
8 00395 PCD Packing Carton Deviders 22 X 28 PCS 6775
Total : 479,276.51
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01991 Transaction Date : 31/10/2019
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 405000
2 00034 PPB35 PP Bags 35 X 46 PCS 7200
3 00035 PPB33 PP Bags 33 X 50 PCS 3200
4 00038 PBPW Polythene Bags 12 x 16 KGS 1025
5 00039 PBPW35 Polythene Bags 37 x 49 KGS 925
6 00040 PCW Cone Washers PCS 45000
7 00395 PCD Packing Carton Deviders 22 X 28 PCS 3775
Total : 466,125.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01992 Transaction Date : 30/11/2019
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 375009
2 00034 PPB35 PP Bags 35 X 46 PCS 6100
3 00035 PPB33 PP Bags 33 X 50 PCS 1500
4 00038 PBPW Polythene Bags 12 x 16 KGS 1550
5 00039 PBPW35 Polythene Bags 37 x 49 KGS 599
6 00040 PCW Cone Washers PCS 120000
7 00395 PCD Packing Carton Deviders 22 X 28 PCS 2775
Total : 507,532.50
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01993 Transaction Date : 31/12/2019
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 345000
2 00034 PPB35 PP Bags 35 X 46 PCS 8503
3 00035 PPB33 PP Bags 33 X 50 PCS 500
4 00038 PBPW Polythene Bags 12 x 16 KGS 1720
5 00039 PBPW35 Polythene Bags 37 x 49 KGS 116
6 00040 PCW Cone Washers PCS 95000
7 00222 PBPW20 Polythene Bags 20 x 22 KGS 188
8 00395 PCD Packing Carton Deviders 22 X 28 PCS 6000
9 01522 GRBS86 BELT SET (01 SET OF 02PCS) PART # A199868 SETs 3
Total : 457,030.10
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01994 Transaction Date : 06/01/2020
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01559 PC29 PACKING CARTON 29 X 14.5 X 12 PCS 437
Total : 437.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01995 Transaction Date : 15/01/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : G.I. SHEET
S. No Item ID Item Title Unit Quantity
1 01563 FGIS G.I SHEETS KGS 238
Total : 238.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01996 Transaction Date : 13/02/2020
Department : NS & CO
Project Title : None
Remarks : TN C-013
S. No Item ID Item Title Unit Quantity
1 00130 FG PVT7W 30/1 KGS 1361
Total : 1,360.80
smshakeel001
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01997 Transaction Date : 28/01/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01375 CSVP VIM POWDER PCS 1
3 01378 CSFBR FLOWER BROOM PCS 1
4 01671 CSW WIPER PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01998 Transaction Date : 28/01/2020
Department : RING (SANA-2)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 01999 Transaction Date : 28/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : BEARING
S. No Item ID Item Title Unit Quantity
1 00703 BB3204 BALL BEARING 3204 PCS 4
2 00704 BB3205 BALL BEARING 3205 PCS 4
3 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
4 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
5 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
6 00738 BB6205 BALL BEARING 6205 ZZ PCS 5
7 00739 BB6206 BALL BEARING 6206 ZZ PCS 4
Total : 29.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02000 Transaction Date : 01/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02001 Transaction Date : 06/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02002 Transaction Date : 06/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02003 Transaction Date : 06/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02004 Transaction Date : 06/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01558 CSBM BAMBOO PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02005 Transaction Date : 06/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02006 Transaction Date : 06/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02007 Transaction Date : 06/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01486 CSCG COTTON GLOVES SETs 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02008 Transaction Date : 06/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00765 BB6311 BALL BEARING 6311 ZZ PCS 4
2 01328 EPI5.5 INVERTOR 5.5 K.W PCS 1
3 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 5
4 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 24
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02009 Transaction Date : 06/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
2 01163 DVBSK47 V BELT SK 47 PCS 2
3 01340 CSHB HAKSAW BLADE PCS 2
4 01483 CSDBR DATE BROOM PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02010 Transaction Date : 06/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
2 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
3 01434 SRPS ROUGH PAD SMALL PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02011 Transaction Date : 06/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 00917 DEB1260 ENDLESS BELT 1260 X 60 PCS 1
2 01333 CSEY ELFY PCS 1
3 01339 CSL LOCKS PCS 1
4 01483 CSDBR DATE BROOM PCS 2
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02012 Transaction Date : 06/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 16
2 01534 CSKP KNOTTER BLADE PCS 50
Total : 66.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02013 Transaction Date : 06/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 100
2 01551 CSTP TELCUM POWDER KGS 2
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02014 Transaction Date : 06/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02015 Transaction Date : 06/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02016 Transaction Date : 07/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02017 Transaction Date : 07/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01558 CSBM BAMBOO PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02018 Transaction Date : 07/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02019 Transaction Date : 07/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02020 Transaction Date : 07/02/2020
Department : SIMPLEX
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02021 Transaction Date : 07/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 3
2 01609 CSA ACID PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02022 Transaction Date : 07/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02023 Transaction Date : 07/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 2
2 01053 DVBA59 V BELT A 59 PCS 2
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
4 01338 CSWD WD-40 DUST REMOVER TIN 1
5 01374 CSBB BOTTLE BRUSH PCS 1
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02024 Transaction Date : 07/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00758 BB6304 BALL BEARING 6304 ZZ PCS 2
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
3 01374 CSBB BOTTLE BRUSH PCS 1
4 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 1
5 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
6 01553 EPVCW7 ELECTRIC PVC WIRE (7/.029) COIL 1
7 01747 CSSC SCREW PCS 2
8 01871 EPVCW3 ELRCTRIC PVC WIRE (3/.029) COIL 2
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02025 Transaction Date : 07/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
3 01334 CSMT MASKING TAPE PCS 2
4 01433 SRPB ROUGH PAD BIG PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02026 Transaction Date : 07/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01374 CSBB BOTTLE BRUSH PCS 50
3 01483 CSDBR DATE BROOM PCS 16
4 01534 CSKP KNOTTER BLADE PCS 50
Total : 118.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02027 Transaction Date : 07/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
2 01374 CSBB BOTTLE BRUSH PCS 5
3 01483 CSDBR DATE BROOM PCS 2
4 01485 CSCT CARTON TAPE PCS 2
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 35.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02028 Transaction Date : 07/02/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
2 01374 CSBB BOTTLE BRUSH PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02029 Transaction Date : 15/01/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01362 SCS CONE STICKERS PCS 272000
Total : 272,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02030 Transaction Date : 25/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01362 SCS CONE STICKERS PCS 221000
Total : 221,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02031 Transaction Date : 25/01/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01242 OLE40 SHELL S 5 N 40 (EXCELL 40) Litres 1254
Total : 1,254.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02032 Transaction Date : 08/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
2 01558 CSBM BAMBOO PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02033 Transaction Date : 08/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02034 Transaction Date : 08/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02035 Transaction Date : 08/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
2 01558 CSBM BAMBOO PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02036 Transaction Date : 08/02/2020
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02037 Transaction Date : 08/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02038 Transaction Date : 08/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02039 Transaction Date : 08/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01202 RT1W RING TREVELLERS NO.1 R & F MTW BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01340 CSHB HAKSAW BLADE PCS 100
4 01430 SM MARKER PCS 1
5 01437 SBP BALL PEN PCS 38
6 01550 RPDBB DOFFING BOX BIG PCS 3
Total : 144.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02040 Transaction Date : 08/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01285 OLP PETROL Litres 3
2 01340 CSHB HAKSAW BLADE PCS 8
3 01687 WPTW TROLLY WHEEL 4" FIX SETs 4
4 01756 XPPA SIMPLEX PRESSURE ARM PCS 90
5 01898 XPCCG CLEARER CLOTH GUIDE PCS 125
6 01899 XPSP SUPPORT PATTI PCS 65
7 01905 XPBB BEARING BUSH PCS 14
8 01908 XPRS SIMPLEX ROLLER STAND PCS 5
Total : 313.73
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02041 Transaction Date : 08/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 25
2 01374 CSBB BOTTLE BRUSH PCS 10
3 01407 RPG71 RING GEARS T-71 PCS 3
4 01483 CSDBR DATE BROOM PCS 2
5 01534 CSKP KNOTTER BLADE PCS 25
6 01904 RPG70 RING GEAR T 70 PCS 3
Total : 68.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02042 Transaction Date : 08/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01098 DVBB48 V. BELT B-48 PCS 3
2 01483 CSDBR DATE BROOM PCS 16
3 01534 CSKP KNOTTER BLADE PCS 50
4 01562 RPST SPINDLE TAPE METER 200
Total : 269.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02043 Transaction Date : 08/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01404 CSCH CHAIN FEET 30
2 01528 WPSEUR800 EVALUATION UNIT 800SI PCS 2
3 01829 WPBHB WINDER BOBBIN HOLDER PCS 20
4 01915 WPSP WINDER SHUTTER PLATE PCS 20
Total : 72.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02044 Transaction Date : 08/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 2
2 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 2
3 01532 EPCO MEGNATIC CONTACTOR PCS 1
4 01920 EES ENERGY SAVER BULBS 24 W PCS 6
5 01933 EPPL ELECTRIC PANEL LOCK PCS 1
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02045 Transaction Date : 08/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00788 BC205UL COLLER BEARING UEL 205 PCS 4
2 01336 CSMK MASK PCS 50
3 01375 CSVP VIM POWDER PCS 1
4 01737 TPP PIPE PANA PCS 1
5 01772 CSJL JALI (MESH) RFT 20
6 01785 CSLNB LN BOLTS PCS 1
7 01922 TFP FIX PANA PCS 8
8 01936 CPFP3 FLEXABLE PIPE 3" FEET 104
9 01937 CPFP4 FLEXABLE PIPE 4" FEET 104
10 01939 CPGB CARDING GEAR BOX PCS 1
Total : 294.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02046 Transaction Date : 08/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01315 CSWG WELDING GLASS PCS 5
2 01340 CSHB HAKSAW BLADE PCS 2
3 01342 CSNL NAILS PKT 4
4 01345 CSWRB BRASS GAS WELDING RODS KGS 3
5 01348 TTP TUP SETs 3
6 01349 CSNB NUT BOLTS PCS 64
7 01365 XCW CASTER WHEEL SETs 4
8 01384 OLK KEROSINE OIL Litres 5
9 01395 FFL4 FLANGE 4" PCS 4
10 01401 CSWR M.S. WELDING RODS # 10 KGS 8
11 01403 CSRV RIVITS PKT 2
12 01687 WPTW TROLLY WHEEL 4" FIX SETs 8
13 01716 TCD CUTTING DISK PCS 24
14 01786 CSLW LOCK WASHERS PCS 60
15 01900 FSB SQUIRE BAR PCS 2
16 01901 TMT MEASURING TAPE PCS 1
17 01902 FAAS ALUMINIUM SHEET PCS 3
Total : 202.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02047 Transaction Date : 08/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01315 CSWG WELDING GLASS PCS 9
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 5
3 01941 CSWH WELDING HOLDER PCS 2
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02048 Transaction Date : 08/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 1
2 01641 GPCP C/W PARTS (S.S 304) FOR JN-100C/S SETs 1
3 01642 GPRS REDUCER SUPPORT PCS 1
4 01643 GPMS MOTOR SUPPORT SETs 1
5 01644 GPTR TIE ROD (LENGTH-2350) SETs 1
6 01645 GPWPSP WATER PROOF SPONGE PACKING ROLL 1
7 01646 GPSN S.S. NUT BOLT WASHER SETs 1
8 01647 GPR RESIN (BRUSH & GLOVES) KGS 10
9 01648 GPFM FIBER MAT KGS 4
10 01649 GPM M.E.K.P.O KGS 0
11 01673 CSSN S.S. NUT 18MM PCS 4
12 01716 TCD CUTTING DISK PCS 2
Total : 27.10
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02049 Transaction Date : 08/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 2000
2 01336 CSMK MASK PCS 50
3 01387 CSSA SALPHURIC ACID Litres 1
4 01735 CSNA NITRIC ACID BOTTLE 1
Total : 2,052.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02050 Transaction Date : 08/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01438 GPN NAMDA 150G ROLL 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02051 Transaction Date : 08/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01562 RPST SPINDLE TAPE METER 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02052 Transaction Date : 08/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01562 RPST SPINDLE TAPE METER 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02053 Transaction Date : 08/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 01001 DTB420H TIMING BELT 420 H PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02054 Transaction Date : 08/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02055 Transaction Date : 08/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01001 DTB420H TIMING BELT 420 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02056 Transaction Date : 10/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02057 Transaction Date : 10/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02058 Transaction Date : 10/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02059 Transaction Date : 10/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02060 Transaction Date : 10/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02061 Transaction Date : 10/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02062 Transaction Date : 10/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02063 Transaction Date : 10/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02064 Transaction Date : 10/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02065 Transaction Date : 10/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01373 CSP PHENYLE PCS 2
3 01379 CSTBR TOILET BRUSH PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02066 Transaction Date : 10/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00912 DEB120020 ENDLESS BELT 1200 X 20 PCS 2
2 01001 DTB420H TIMING BELT 420 H PCS 2
3 01011 DTB570 TIMMING BELT 570 H PCS 2
4 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02067 Transaction Date : 10/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00652 ARC22 RUBBER COTS 22 X 34 X 180 PCS 12
2 00720 BB6003 BALL BEARING 6003 ZZ PCS 4
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
4 01374 CSBB BOTTLE BRUSH PCS 2
5 01384 OLK KEROSINE OIL Litres 3
6 01483 CSDBR DATE BROOM PCS 5
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02068 Transaction Date : 10/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 4
2 00751 BB627 BALL BEARING 627 ZZ PCS 10
3 00752 BB629 BALL BEARING 629 ZZ PCS 10
4 01485 CSCT CARTON TAPE PCS 1
5 01759 EPBT BATTREY 3.6 V PCS 1
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02069 Transaction Date : 10/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 5
2 01483 CSDBR DATE BROOM PCS 2
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 32.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02070 Transaction Date : 10/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01485 CSCT CARTON TAPE PCS 1
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02071 Transaction Date : 10/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01343 CSWB WIRE BRUSH PCS 2
2 01670 CSCR OFFICE CHAIR PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02072 Transaction Date : 10/02/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FACTORY MAINTENANCE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02073 Transaction Date : 10/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 1,275.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02074 Transaction Date : 03/01/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1315
Total : 1,315.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02075 Transaction Date : 10/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 1
2 01793 EBH ELECTRIC BULB HOLDER PCS 24
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02076 Transaction Date : 11/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02077 Transaction Date : 11/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02078 Transaction Date : 11/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02079 Transaction Date : 11/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02080 Transaction Date : 11/02/2020
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02081 Transaction Date : 11/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02082 Transaction Date : 11/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02083 Transaction Date : 08/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00761 BB6307 BALL BEARING 6307 ZZ PCS 2
2 01333 CSEY ELFY PCS 2
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
4 01340 CSHB HAKSAW BLADE PCS 2
5 01745 CSM MEGIC EPOXI AND DEPOXI PCS 2
6 01938 CPTSCB CARDING TOP SET CLEARING BRUSH PCS 2
7 01957 CPSFCM STATIONARY FLAT CLIPPING MOUNTING SET 16
Total : 28.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02084 Transaction Date : 11/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01428 SR REGISTER 40 PAGES PCS 1
2 01949 GPHEF GENERATOR HEAT EXCHANGER FILL PCS 150
3 01993 GPTB TURN BUCKLE 1/2" PCS 4
Total : 155.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02085 Transaction Date : 11/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
2 01377 CSSBR STICK BROOM PCS 4
3 01609 CSA ACID PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02086 Transaction Date : 11/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00793 BC208UL COLLER BEARING 208 UEL PCS 1
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01774 CSSB SAMAD BOND PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02087 Transaction Date : 11/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00751 BB627 BALL BEARING 627 ZZ PCS 10
2 00752 BB629 BALL BEARING 629 ZZ PCS 10
3 01336 CSMK MASK PCS 50
4 01339 CSL LOCKS PCS 1
5 01428 SR REGISTER 40 PAGES PCS 2
Total : 73.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02088 Transaction Date : 11/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 1
2 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
3 01706 EPVCB ELECTRIC PVC BOX 4 HOLE PCS 1
4 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 4
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02089 Transaction Date : 11/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00902 DEB1080 ENDLESS BELT 1080 X 60 PCS 1
2 01339 CSL LOCKS PCS 1
3 01374 CSBB BOTTLE BRUSH PCS 5
4 01437 SBP BALL PEN PCS 1
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02090 Transaction Date : 10/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 25
2 01333 CSEY ELFY PCS 2
3 01483 CSDBR DATE BROOM PCS 16
Total : 43.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02091 Transaction Date : 11/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
2 01483 CSDBR DATE BROOM PCS 100
Total : 101.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02092 Transaction Date : 12/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01562 RPST SPINDLE TAPE METER 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02093 Transaction Date : 12/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02094 Transaction Date : 12/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02095 Transaction Date : 12/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02096 Transaction Date : 12/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02097 Transaction Date : 15/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 450
Total : 450.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02098 Transaction Date : 27/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 400
Total : 400.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02099 Transaction Date : 26/02/2020
Department : COMPRESSOR
Project Title : None
Remarks : COMPRESSOR
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02100 Transaction Date : 03/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 200
Total : 200.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02101 Transaction Date : 21/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 150
Total : 150.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02102 Transaction Date : 12/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01308 GPCR70 RADIANT R-70 Litres 60
2 01309 GPCR81 RADIANT R-81 Litres 60
3 01311 GPCCT RADIANT COOLTREAT NCLT Litres 25
4 01349 CSNB NUT BOLTS PCS 6
Total : 151.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02103 Transaction Date : 24/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01349 CSNB NUT BOLTS PCS 22
Total : 22.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02104 Transaction Date : 27/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01646 GPSN S.S. NUT BOLT WASHER SETs 200
Total : 200.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02105 Transaction Date : 15/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01785 CSLNB LN BOLTS PCS 450
Total : 450.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02106 Transaction Date : 27/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01785 CSLNB LN BOLTS PCS 300
Total : 300.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02107 Transaction Date : 03/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01785 CSLNB LN BOLTS PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02108 Transaction Date : 22/02/2020
Department : TWO FOR ONE
Project Title : None
Remarks : TWISTING
S. No Item ID Item Title Unit Quantity
1 01621 CSLS L-KEY SCREW PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02109 Transaction Date : 16/01/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01747 CSSC SCREW PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02110 Transaction Date : 03/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01747 CSSC SCREW PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02111 Transaction Date : 10/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01747 CSSC SCREW PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02112 Transaction Date : 27/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01747 CSSC SCREW PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02113 Transaction Date : 18/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01967 TSD SCREW DRIVER PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02114 Transaction Date : 12/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00800 BC3224 BEARING CAGE LZ 3224 PCS 200
2 01098 DVBB48 V. BELT B-48 PCS 10
3 01101 DVBB51 V.BELT B 51 PCS 10
4 01372 OLCO COCONUT OIL KGS 1
5 01483 CSDBR DATE BROOM PCS 16
6 01562 RPST SPINDLE TAPE METER 100
7 01726 RPENCK BANSERI COCK PCS 200
8 01896 RPG56 RING GEAR T 56 PCS 2
Total : 538.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02115 Transaction Date : 19/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01266 RPCNSP PNUMAFIL PIPE PCS 30
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02116 Transaction Date : 12/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 2000
Total : 2,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02117 Transaction Date : 12/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : AIR CONDITION
S. No Item ID Item Title Unit Quantity
1 01289 OCO COMPRESSOR OIL Litres 25
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
3 01343 CSWB WIRE BRUSH PCS 1
4 01374 CSBB BOTTLE BRUSH PCS 3
5 01428 SR REGISTER 40 PAGES PCS 2
6 01446 MF AIR COMPRESSER AIR FILTER PCS 1
7 01447 MOF AIR COMPRESSER OIL FILTER PCS 1
8 01448 MS AIR COMPRESSER OIL SEPERATOR PCS 1
Total : 37.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02118 Transaction Date : 12/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01430 SM MARKER PCS 29
3 01485 CSCT CARTON TAPE PCS 1
4 01554 OLT THINNER Litres 2
5 01721 SCMT MARKER (TEMPORARY) PCS 12
6 01950 SCRP CARBON PAPER PKT 1
Total : 46.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02119 Transaction Date : 12/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 1
2 01430 SM MARKER PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02120 Transaction Date : 12/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00635 ABA38 BOTT1M APRON 38.8 X 39.8 X 1.4 PCS 100
2 00636 ABA43.3 BOTTOM APPRON 43.3 X 39.8 X 1.4 PCS 100
3 00871 DB230550 CONE DRUM BELT 2305 X 50 X 6(2091 X 50) PCS 1
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
Total : 204.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02121 Transaction Date : 12/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 10
2 01450 EPCBR CIRCUIT BREAKER 100 AMP PCS 3
3 01452 EPCBR4.6 CIRCUIT BREAKER 4 - 6 AMP PCS 6
4 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 3
5 01532 EPCO MEGNATIC CONTACTOR PCS 6
6 01548 EPSN ELECTRIC SENSOR PCS 2
7 01566 EPLS ELECTRIC LIMIT SWITCH PCS 4
8 01582 ECT ELECTRIC CABLE TIE PKT 2
9 01656 EPSB STARTER BREAKER 06-1 AMP / 01-1.6AMP / 06-10AMP PCS 7
10 01860 EPCBR ELECTRIC CIRCUIT BREAKER PCS 24
Total : 67.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02122 Transaction Date : 12/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00790 BC207AL COLLOR BEARING AL 207 PCS 1
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02123 Transaction Date : 12/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01273 RPMRS MIDDLE ROLE SHAFT PCS 2
2 01374 CSBB BOTTLE BRUSH PCS 2
3 01483 CSDBR DATE BROOM PCS 1
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02124 Transaction Date : 12/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01373 CSP PHENYLE PCS 1
3 01377 CSSBR STICK BROOM PCS 2
4 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
5 01537 CMT TINCHER PCS 1
6 02009 CMC CICATRIN POWDER PCS 2
7 02010 CMD DETTOL PCS 1
Total : 108.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02125 Transaction Date : 14/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02126 Transaction Date : 14/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02127 Transaction Date : 14/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02128 Transaction Date : 14/02/2020
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01375 CSVP VIM POWDER PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02129 Transaction Date : 13/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02130 Transaction Date : 14/02/2020
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01609 CSA ACID PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02131 Transaction Date : 14/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02132 Transaction Date : 14/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02133 Transaction Date : 14/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02134 Transaction Date : 14/02/2020
Department : DRAWING SIMPLEX (SANA-2)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02135 Transaction Date : 13/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02136 Transaction Date : 13/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02137 Transaction Date : 13/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02138 Transaction Date : 13/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02139 Transaction Date : 14/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02140 Transaction Date : 14/02/2020
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01378 CSFBR FLOWER BROOM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02141 Transaction Date : 14/02/2020
Department : COLD STORE
Project Title : None
Remarks : COLD STORE
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 2
2 01428 SR REGISTER 40 PAGES PCS 1
3 01434 SRPS ROUGH PAD SMALL PCS 2
4 01437 SBP BALL PEN PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02142 Transaction Date : 13/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02143 Transaction Date : 13/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01100 DVBB50 V BELT B 50 PCS 10
2 01104 DVBB54 V.BELT B.54 PCS 10
3 01244 OL220 GEAR OIL - 220 Litres 25
4 01534 CSKP KNOTTER BLADE PCS 30
5 01562 RPST SPINDLE TAPE METER 100
Total : 175.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02144 Transaction Date : 13/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01373 CSP PHENYLE PCS 1
3 01378 CSFBR FLOWER BROOM PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02145 Transaction Date : 13/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
3 01224 RT8R RING TREVELLERS NO. 8 R & F MT BOX 1
4 01428 SR REGISTER 40 PAGES PCS 1
5 01435 CSPC PENCIL CELL AA PCS 4
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02146 Transaction Date : 13/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
2 00736 BB6203 BALL BEARING 6203 ZZ PCS 2
3 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
4 01339 CSL LOCKS PCS 1
5 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
6 01462 EPSS ELECTRIC SOCKET PCS 2
7 01933 EPPL ELECTRIC PANEL LOCK PCS 39
Total : 48.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02147 Transaction Date : 13/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02148 Transaction Date : 13/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
2 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 3
3 01000 DTB420 TIMMING BELT 420 DH PCS 3
4 01011 DTB570 TIMMING BELT 570 H PCS 2
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
6 01338 CSWD WD-40 DUST REMOVER TIN 1
7 01340 CSHB HAKSAW BLADE PCS 1
8 01437 SBP BALL PEN PCS 1
9 01938 CPTSCB CARDING TOP SET CLEARING BRUSH PCS 2
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02149 Transaction Date : 15/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02150 Transaction Date : 15/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 50
2 01377 CSSBR STICK BROOM PCS 1
3 01470 FBC BIB COCK PCS 1
4 01558 CSBM BAMBOO PCS 4
5 01631 FE G.I. ELBOW PCS 8
6 01634 FV G.I. VALVE 1/2" PCS 10
7 01930 FWB WASH BASIN PCS 1
8 01931 FBN G.I.BARRAL NIPLE PCS 10
Total : 85.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02151 Transaction Date : 14/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 5
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 5
3 01243 OLC10 SPINDLE OIL C-10 Litres 10
4 01248 GREASE (ROLLESTER) HT KGS 2
5 01374 CSBB BOTTLE BRUSH PCS 5
6 01963 RPG77 RING GEAR T 77 PCS 3
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02152 Transaction Date : 14/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
2 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
4 01338 CSWD WD-40 DUST REMOVER TIN 1
5 01430 SM MARKER PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02153 Transaction Date : 14/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
2 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
3 01460 EPC ELECTRIC CHOWK 36 W PCS 4
4 01920 EES ENERGY SAVER BULBS 24 W PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02154 Transaction Date : 14/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
2 00740 BB6207 BALL BEARING 6207 ZZ PCS 2
3 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02155 Transaction Date : 14/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01248 GREASE (ROLLESTER) HT KGS 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
3 01562 RPST SPINDLE TAPE METER 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02156 Transaction Date : 15/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02157 Transaction Date : 15/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02158 Transaction Date : 15/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02159 Transaction Date : 15/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02160 Transaction Date : 15/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02161 Transaction Date : 15/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02162 Transaction Date : 15/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01261 RPFS RING FINGER SPRING PCS 500
2 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 501.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02163 Transaction Date : 15/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 660
Total : 660.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02164 Transaction Date : 15/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00676 BB1209K BALL BEARING 1209 K PCS 2
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 6
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 6
4 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
5 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
6 01225 RT90R RING TREVELLER 9/0 R & F MT BOX 1
7 01333 CSEY ELFY PCS 2
8 01340 CSHB HAKSAW BLADE PCS 2
Total : 21.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02165 Transaction Date : 15/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 15
2 01262 CSCM CEMENT (OPC) PCS 1
3 01373 CSP PHENYLE PCS 1
4 01433 SRPB ROUGH PAD BIG PCS 1
5 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
6 01538 CMB BANDAGE PCS 2
7 01609 CSA ACID PCS 1
8 01610 FL PLASTIC LOTAY PCS 4
Total : 125.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02166 Transaction Date : 15/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01485 CSCT CARTON TAPE PCS 1
2 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02167 Transaction Date : 15/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00792 BC208AL COLLOR BEARING AEL 208 PCS 2
2 00942 DEB200030 ENDLESS BELT 2000 X 30 PCS 2
3 01336 CSMK MASK PCS 50
Total : 54.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02168 Transaction Date : 15/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02169 Transaction Date : 15/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01340 CSHB HAKSAW BLADE PCS 6
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02170 Transaction Date : 15/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 2
2 01335 CSPVCT PVC TAPE PCS 10
3 01374 CSBB BOTTLE BRUSH PCS 2
4 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 6
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02171 Transaction Date : 15/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
3 01374 CSBB BOTTLE BRUSH PCS 5
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 38.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02172 Transaction Date : 15/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01428 SR REGISTER 40 PAGES PCS 2
2 01434 SRPS ROUGH PAD SMALL PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02173 Transaction Date : 15/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00988 DTB2104 TIMING BELT 2104 X 8 X 20 HTD PCS 1
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02174 Transaction Date : 17/02/2020
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 2
2 01432 SMI MARKER INK PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02175 Transaction Date : 17/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02176 Transaction Date : 15/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01525 CPCG24 CROWN GEAR T-24 PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02177 Transaction Date : 17/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02178 Transaction Date : 17/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02179 Transaction Date : 17/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING1
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 6
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
4 01404 CSCH CHAIN FEET 100
5 01409 RPG40 RING CALER GEARS T-40 PCS 4
6 01534 CSKP KNOTTER BLADE PCS 30
Total : 148.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02180 Transaction Date : 17/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 1
2 01430 SM MARKER PCS 1
3 01437 SBP BALL PEN PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02181 Transaction Date : 17/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
2 01377 CSSBR STICK BROOM PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02182 Transaction Date : 17/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01347 XPTW6 SIMPLEX TROLLY WHEEL 6" PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02183 Transaction Date : 17/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01525 CPCG24 CROWN GEAR T-24 PCS 4
2 01965 XPTB TAFLON BUSH 60X26X30 PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02184 Transaction Date : 17/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 2
2 00963 DEB850 ENDLESS BELT 850 X 20 PCS 1
3 01000 DTB420 TIMMING BELT 420 DH PCS 2
4 01011 DTB570 TIMMING BELT 570 H PCS 2
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 8
6 01338 CSWD WD-40 DUST REMOVER TIN 1
7 01534 CSKP KNOTTER BLADE PCS 100
8 01745 CSM MEGIC EPOXI AND DEPOXI PCS 2
Total : 118.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02185 Transaction Date : 17/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01185 RT10TW RING TREVELLERS 1/0 R & F TW BOX 1
2 01340 CSHB HAKSAW BLADE PCS 40
3 01485 CSCT CARTON TAPE PCS 1
4 01534 CSKP KNOTTER BLADE PCS 100
Total : 142.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02186 Transaction Date : 17/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 3
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
3 00760 BB6306 BALL BEARING 6306 ZZ PCS 1
4 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 1
5 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 5
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02187 Transaction Date : 17/12/2019
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01244 OL220 GEAR OIL - 220 Litres 25
2 01258 RPG72 RING GEARS T-72 PCS 3
3 01333 CSEY ELFY PCS 2
4 01374 CSBB BOTTLE BRUSH PCS 2
5 01433 SRPB ROUGH PAD BIG PCS 1
6 01534 CSKP KNOTTER BLADE PCS 25
Total : 58.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02188 Transaction Date : 15/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01639 GPAF AIR FILTER PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02189 Transaction Date : 18/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02190 Transaction Date : 18/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02191 Transaction Date : 18/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02192 Transaction Date : 18/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02193 Transaction Date : 18/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02194 Transaction Date : 18/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE ITEMS
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 1
2 01262 CSCM CEMENT (OPC) PCS 1
3 01373 CSP PHENYLE PCS 1
4 01377 CSSBR STICK BROOM PCS 1
5 01616 FRP RUBBER PIPE FEET 200
Total : 204.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02195 Transaction Date : 18/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02196 Transaction Date : 18/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01397 WPODMR WINDER ORION DRUM MOTOR REPAIRING PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02197 Transaction Date : 18/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 2
2 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
3 01707 EPVCB ELECTRIC PVC BOX 6 HOLE PCS 1
4 01793 EBH ELECTRIC BULB HOLDER PCS 12
5 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 30
Total : 47.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02198 Transaction Date : 18/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01428 SR REGISTER 40 PAGES PCS 4
3 01437 SBP BALL PEN PCS 10
4 01657 CSCY ACID COLOUR YELLOW KGS 50
Total : 65.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02199 Transaction Date : 18/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00972 DTB1100 TIMMING BELT 1100 H PCS 1
2 01000 DTB420 TIMMING BELT 420 DH PCS 1
3 01068 DVBA78 V BELT A 78 PCS 1
4 01100 DVBB50 V BELT B 50 PCS 2
5 01101 DVBB51 V.BELT B 51 PCS 2
6 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
7 01745 CSM MEGIC EPOXI AND DEPOXI PCS 4
Total : 14.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02200 Transaction Date : 18/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 2
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
3 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 40
4 00865 BT51104 THURST BEARING 51104 PCS 4
5 01333 CSEY ELFY PCS 1
6 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
Total : 52.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02201 Transaction Date : 18/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 2000
2 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 3,275.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02202 Transaction Date : 18/02/2020
Department : TWO FOR ONE
Project Title : None
Remarks : TWISTING
S. No Item ID Item Title Unit Quantity
1 01319 FJC JUBILEE CLIP PCS 5
2 01483 CSDBR DATE BROOM PCS 20
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02203 Transaction Date : 18/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01372 OLCO COCONUT OIL KGS 1
2 01483 CSDBR DATE BROOM PCS 100
3 01534 CSKP KNOTTER BLADE PCS 30
4 02015 RPGN RING GREESE GUN NOSEL PCS 50
Total : 180.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02204 Transaction Date : 18/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00969 DTB1016 TIMING BELT 1016 X 8M X 28MM PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02205 Transaction Date : 19/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02206 Transaction Date : 19/02/2020
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02207 Transaction Date : 19/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02208 Transaction Date : 19/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02209 Transaction Date : 19/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01363 CSOP OIL PAINT PCS 1
2 01486 CSCG COTTON GLOVES SETs 5
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02210 Transaction Date : 19/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01611 TCD4 CUTTING DISK 4" PCS 12
2 01612 TCD5 CUTTING DISK 5" PCS 15
3 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
4 01784 TDM DRILL MACHINE PCS 1
5 01900 FSB SQUIRE BAR PCS 79
Total : 108.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02211 Transaction Date : 19/02/2020
Department : TWO FOR ONE
Project Title : None
Remarks : TWISTING
S. No Item ID Item Title Unit Quantity
1 01795 WPDSC DOUBLER SPINDLE BOLLSTER COMPLETE SET 6
2 01976 WPDBO WINDER DOUBLER BOLLSTER PCS 32
Total : 38.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02212 Transaction Date : 19/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 3
2 01343 CSWB WIRE BRUSH PCS 2
3 01483 CSDBR DATE BROOM PCS 4
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02213 Transaction Date : 19/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00953 DEB2665 ENDLESS BELT 2665 X 20 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 00998 DTB390 TIMING BELT 390 H PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02214 Transaction Date : 19/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01376 CSS SURF (BONUS) PCS 1
2 01434 SRPS ROUGH PAD SMALL PCS 2
3 01437 SBP BALL PEN PCS 1
4 01485 CSCT CARTON TAPE PCS 3
5 01659 CSCP ACID COLOUR PINK KGS 100
Total : 106.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02215 Transaction Date : 19/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 4
2 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
3 01335 CSPVCT PVC TAPE PCS 10
4 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 28
5 01706 EPVCB ELECTRIC PVC BOX 4 HOLE PCS 1
6 01831 EPVCC ELECTRIC PVC CONNECTOR PCS 10
Total : 55.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02216 Transaction Date : 19/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 10
2 01333 CSEY ELFY PCS 2
3 01483 CSDBR DATE BROOM PCS 2
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 39.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02217 Transaction Date : 19/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 30
2 01962 RPPAC RING PANDOLUM ARM CAPS PCS 1200
Total : 1,230.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02218 Transaction Date : 19/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01377 CSSBR STICK BROOM PCS 3
3 01378 CSFBR FLOWER BROOM PCS 2
4 01610 FL PLASTIC LOTAY PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02219 Transaction Date : 20/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 1
2 01483 CSDBR DATE BROOM PCS 2
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02220 Transaction Date : 20/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02221 Transaction Date : 12/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02222 Transaction Date : 20/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01558 CSBM BAMBOO PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02223 Transaction Date : 20/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02224 Transaction Date : 20/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02225 Transaction Date : 20/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02226 Transaction Date : 20/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
2 01534 CSKP KNOTTER BLADE PCS 100
Total : 1,375.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02227 Transaction Date : 20/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01101 DVBB51 V.BELT B 51 PCS 7
2 01103 DVBB53 V BELT B 53 PCS 12
3 01534 CSKP KNOTTER BLADE PCS 30
4 01562 RPST SPINDLE TAPE METER 100
Total : 149.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02228 Transaction Date : 20/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 4
3 01867 CSEF EXHAUST FAN PCS 3
4 01868 CSCF CELLING FAN PCS 2
5 01920 EES ENERGY SAVER BULBS 24 W PCS 1
Total : 12.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02229 Transaction Date : 20/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01527 CPCRL CARDING CRUSH ROLL PCS 1
4 01944 CPUC CARDING UNDER CASINGS SET 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02230 Transaction Date : 20/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
2 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
3 01376 CSS SURF (BONUS) PCS 1
4 01433 SRPB ROUGH PAD BIG PCS 2
5 01485 CSCT CARTON TAPE PCS 1
Total : 5.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02231 Transaction Date : 20/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 2
2 01483 CSDBR DATE BROOM PCS 4
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02232 Transaction Date : 22/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02233 Transaction Date : 18/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
2 01437 SBP BALL PEN PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02234 Transaction Date : 22/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02235 Transaction Date : 21/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02236 Transaction Date : 21/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02237 Transaction Date : 21/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02238 Transaction Date : 21/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02239 Transaction Date : 21/02/2020
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02240 Transaction Date : 21/02/2020
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02241 Transaction Date : 21/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01210 RT40R RING TREVELLERS 4/0 R & F MT BOX 1
2 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
3 01428 SR REGISTER 40 PAGES PCS 3
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02242 Transaction Date : 21/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 25
2 01534 CSKP KNOTTER BLADE PCS 30
3 01979 RPG86 RING GEAR T 86 PCS 5
4 01980 RPFG114 RING TAFLON GEAR T 114 PCS 4
Total : 64.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02243 Transaction Date : 21/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01258 RPG72 RING GEARS T-72 PCS 3
2 01904 RPG70 RING GEAR T 70 PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02244 Transaction Date : 21/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01285 OLP PETROL Litres 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01339 CSL LOCKS PCS 2
4 01384 OLK KEROSINE OIL Litres 3
5 01428 SR REGISTER 40 PAGES PCS 2
Total : 11.20
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02245 Transaction Date : 22/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01093 DVBB140 V BELT B 140 PCS 3
2 01336 CSMK MASK PCS 20
Total : 23.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02246 Transaction Date : 20/02/2020
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01432 SMI MARKER INK PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02247 Transaction Date : 22/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02248 Transaction Date : 22/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02249 Transaction Date : 20/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 00041 PR Packing Rope KGS 12
2 01373 CSP PHENYLE PCS 4
3 01434 SRPS ROUGH PAD SMALL PCS 1
4 01485 CSCT CARTON TAPE PCS 1
5 01609 CSA ACID PCS 1
Total : 19.47
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02250 Transaction Date : 22/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02251 Transaction Date : 21/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
2 01339 CSL LOCKS PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02252 Transaction Date : 22/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 1
3 00739 BB6206 BALL BEARING 6206 ZZ PCS 1
4 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 1
5 01533 EPVCP ELECTRIC PVC PIPE FEET 10
6 01917 EPVCJB ELECTRIC PVC JUNCTION BOX PCS 16
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02253 Transaction Date : 22/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01334 CSMT MASKING TAPE PCS 1
3 01428 SR REGISTER 40 PAGES PCS 3
4 01430 SM MARKER PCS 1
5 01433 SRPB ROUGH PAD BIG PCS 1
6 01434 SRPS ROUGH PAD SMALL PCS 1
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02254 Transaction Date : 22/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 00790 BC207AL COLLOR BEARING AL 207 PCS 2
3 00793 BC208UL COLLER BEARING 208 UEL PCS 2
4 01430 SM MARKER PCS 1
5 01485 CSCT CARTON TAPE PCS 1
6 01774 CSSB SAMAD BOND PCS 1
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02255 Transaction Date : 22/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
3 01562 RPST SPINDLE TAPE METER 100
Total : 127.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02256 Transaction Date : 22/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02257 Transaction Date : 22/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 00972 DTB1100 TIMMING BELT 1100 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02258 Transaction Date : 21/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02259 Transaction Date : 22/02/2020
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
2 01432 SMI MARKER INK PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02260 Transaction Date : 22/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02261 Transaction Date : 24/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02262 Transaction Date : 24/02/2020
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02263 Transaction Date : 24/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02264 Transaction Date : 24/02/2020
Department : BACK PRESS
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02265 Transaction Date : 24/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02266 Transaction Date : 25/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01378 CSFBR FLOWER BROOM PCS 1
3 01609 CSA ACID PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02267 Transaction Date : 24/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
2 01922 TFP FIX PANA PCS 2
3 01986 MALF AIR COMPRESSOR LINE FILTER PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02268 Transaction Date : 24/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01224 RT8R RING TREVELLERS NO. 8 R & F MT BOX 1
2 01428 SR REGISTER 40 PAGES PCS 1
3 01434 SRPS ROUGH PAD SMALL PCS 2
4 01485 CSCT CARTON TAPE PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02269 Transaction Date : 19/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00733 BB6200 BALL BEARING 6200 ZZ PCS 6
2 00736 BB6203 BALL BEARING 6203 ZZ PCS 6
3 01331 EPCC ELECTRIC CONTACT CLEANER TIN 2
4 01366 WPLC WINDER LUFAY CARD PCS 2
5 01391 WPMHR WINDER MEASURING HEAD 004781 REPAIRING PCS 7
6 01853 WINDER LUBRICLEAN SPRAY PCS 2
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02270 Transaction Date : 24/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 1
2 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 174
3 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 31
4 01335 CSPVCT PVC TAPE PCS 10
5 01377 CSSBR STICK BROOM PCS 1
6 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 1
7 01553 EPVCW7 ELECTRIC PVC WIRE (7/.029) COIL 2
8 01706 EPVCB ELECTRIC PVC BOX 4 HOLE PCS 1
9 01793 EBH ELECTRIC BULB HOLDER PCS 20
10 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 5
Total : 246.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02271 Transaction Date : 24/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00809 BN2016 NEEDLE BEARING HK 2016 PCS 4
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
3 01372 OLCO COCONUT OIL KGS 1
4 01485 CSCT CARTON TAPE PCS 2
5 01534 CSKP KNOTTER BLADE PCS 30
6 01562 RPST SPINDLE TAPE METER 100
Total : 140.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02272 Transaction Date : 24/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
3 01340 CSHB HAKSAW BLADE PCS 1
4 01745 CSM MEGIC EPOXI AND DEPOXI PCS 2
5 01955 CPTFBM TOP FLAT BAR MOUNTING SET 1
6 01957 CPSFCM STATIONARY FLAT CLIPPING MOUNTING SET 8
7 01988 CSLP LISA POLE CHEMICAL FOR COTTON KGS 30
Total : 45.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02273 Transaction Date : 24/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00853 BR305NUP ROLLER BEARING 305 NUP PCS 4
2 01333 CSEY ELFY PCS 2
3 01483 CSDBR DATE BROOM PCS 4
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 35.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02274 Transaction Date : 24/02/2020
Department : COLD STORE
Project Title : None
Remarks : COLD STORE
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 4
2 01430 SM MARKER PCS 1
3 01432 SMI MARKER INK PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02275 Transaction Date : 24/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00662 ATA28 TOP APRON 41.5 X 28 X 1 PCS 3000
Total : 3,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02276 Transaction Date : 22/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 4
2 00676 BB1209K BALL BEARING 1209 K PCS 4
3 01534 CSKP KNOTTER BLADE PCS 30
Total : 38.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02277 Transaction Date : 24/02/2020
Department : Packing
Project Title : None
Remarks : PACKING
S. No Item ID Item Title Unit Quantity
1 01432 SMI MARKER INK PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02278 Transaction Date : 24/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01073 DVBA85 V.BELT A 85 PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02279 Transaction Date : 24/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01001 DTB420H TIMING BELT 420 H PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02280 Transaction Date : 25/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02281 Transaction Date : 25/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02282 Transaction Date : 25/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00963 DEB850 ENDLESS BELT 850 X 20 PCS 2
2 00972 DTB1100 TIMMING BELT 1100 H PCS 2
3 01001 DTB420H TIMING BELT 420 H PCS 1
4 01053 DVBA59 V BELT A 59 PCS 2
5 01774 CSSB SAMAD BOND PCS 1
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02283 Transaction Date : 25/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01434 SRPS ROUGH PAD SMALL PCS 2
3 01534 CSKP KNOTTER BLADE PCS 100
4 01550 RPDBB DOFFING BOX BIG PCS 2
Total : 105.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02284 Transaction Date : 25/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 2
2 00736 BB6203 BALL BEARING 6203 ZZ PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02285 Transaction Date : 25/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00766 BB6312 BALL BEARING 6312 ZZ PCS 2
2 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 12
3 01459 EPTL ELECTRIC TUBE LIGHT PCS 5
4 01462 EPSS ELECTRIC SOCKET PCS 12
5 01532 EPCO MEGNATIC CONTACTOR PCS 3
6 01860 EPCBR ELECTRIC CIRCUIT BREAKER PCS 6
Total : 40.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02286 Transaction Date : 25/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 1
2 01483 CSDBR DATE BROOM PCS 4
3 01562 RPST SPINDLE TAPE METER 100
Total : 105.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02287 Transaction Date : 25/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01249 GREASE BALTI 4
2 01483 CSDBR DATE BROOM PCS 100
Total : 104.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02288 Transaction Date : 25/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02289 Transaction Date : 26/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02290 Transaction Date : 26/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01363 CSOP OIL PAINT PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02291 Transaction Date : 26/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02292 Transaction Date : 25/02/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : A/C DEPART - MUNAWWAR
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02293 Transaction Date : 26/02/2020
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01375 CSVP VIM POWDER PCS 1
3 01378 CSFBR FLOWER BROOM PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02294 Transaction Date : 26/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02295 Transaction Date : 26/02/2020
Department : HOUSE KEEPING
Project Title : None
Remarks : HOUSE KEEPING
S. No Item ID Item Title Unit Quantity
1 01377 CSSBR STICK BROOM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02296 Transaction Date : 26/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01363 CSOP OIL PAINT PCS 2
2 01384 OLK KEROSINE OIL Litres 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02297 Transaction Date : 26/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 8
2 01558 CSBM BAMBOO PCS 2
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02298 Transaction Date : 26/02/2020
Department : AUTO CONE (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02299 Transaction Date : 19/02/2020
Department : SECURITY OFFICE
Project Title : None
Remarks : MEDICINE
S. No Item ID Item Title Unit Quantity
1 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
2 01538 CMB BANDAGE PCS 2
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02300 Transaction Date : 26/02/2020
Department : SECURITY OFFICE
Project Title : None
Remarks : MEDICINE
S. No Item ID Item Title Unit Quantity
1 01536 CMP PONSTAN PANADOL DISPRIN PCS 80
2 01537 CMT TINCHER PCS 1
Total : 81.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02301 Transaction Date : 26/02/2020
Department : COLD STORE
Project Title : None
Remarks : COLD STORE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02302 Transaction Date : 26/02/2020
Department : COLD STORE
Project Title : None
Remarks : COLD STORE
S. No Item ID Item Title Unit Quantity
1 01485 CSCT CARTON TAPE PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02303 Transaction Date : 26/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 1
2 01920 EES ENERGY SAVER BULBS 24 W PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02304 Transaction Date : 26/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 4
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
3 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
4 01303 RPCJPB RING CHINA JACKEY PULLY BRACKET SETs 8
5 01333 CSEY ELFY PCS 4
6 01339 CSL LOCKS PCS 2
7 01483 CSDBR DATE BROOM PCS 100
8 01534 CSKP KNOTTER BLADE PCS 30
9 01562 RPST SPINDLE TAPE METER 200
Total : 354.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02305 Transaction Date : 26/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01533 EPVCP ELECTRIC PVC PIPE FEET 20
2 01626 EPVCE ELECTRIC PVC ELBOW PCS 4
3 01774 CSSB SAMAD BOND PCS 1
4 01796 WPDCA DOUBLER CRADLE ADOPTER SET 30
5 01987 WPDPHC POST HOLDER CUP PCS 50
Total : 105.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02306 Transaction Date : 26/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01078 DVBA90 V BELT A 90 PCS 1
2 01377 CSSBR STICK BROOM PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02307 Transaction Date : 26/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01813 WPPC WINDER PRE CLEANER PCS 10
2 01832 WPDMR WINDER DRUM MOTOR ROOTER PCS 10
3 01995 WPRPM WINDER RETAI PIPE MAGNET PCS 10
4 01996 WPOL WINDER OPERATING LEVER PCS 10
5 01997 WPLN WINDER LOEPFE KNIFE PCS 20
6 01998 WPPBN WINDER PUSH BUTTON PCS 4
7 01999 WPMSCL WINDER MACHCONNER SHUTTER CUTTER LEVER PCS 10
8 02004 WPPS WINDER PRECLEANER SEAL PCS 10
Total : 84.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02308 Transaction Date : 26/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
4 01550 RPDBB DOFFING BOX BIG PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02309 Transaction Date : 26/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
2 01384 OLK KEROSINE OIL Litres 2
3 01483 CSDBR DATE BROOM PCS 4
4 01940 XPPP SIMPLEX PATELIE PATTI PCS 50
Total : 59.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02310 Transaction Date : 26/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 2
2 01483 CSDBR DATE BROOM PCS 2
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 29.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02311 Transaction Date : 26/02/2020
Department : BLOW ROOM CARDING (SANA-2)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02312 Transaction Date : 27/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : sana 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02313 Transaction Date : 27/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02314 Transaction Date : 27/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02315 Transaction Date : 27/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02316 Transaction Date : 27/02/2020
Department : BACK PRESS
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02317 Transaction Date : 27/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 1,275.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02318 Transaction Date : 27/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01363 CSOP OIL PAINT PCS 1
2 01493 RPBC RING BEARING COVERS PCS 200
3 01534 CSKP KNOTTER BLADE PCS 30
4 01896 RPG56 RING GEAR T 56 PCS 1
Total : 232.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02319 Transaction Date : 27/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01363 CSOP OIL PAINT PCS 2
3 01373 CSP PHENYLE PCS 1
4 01384 OLK KEROSINE OIL Litres 3
5 01486 CSCG COTTON GLOVES SETs 2
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02320 Transaction Date : 27/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01483 CSDBR DATE BROOM PCS 4
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02321 Transaction Date : 27/02/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01611 TCD4 CUTTING DISK 4" PCS 12
3 01716 TCD CUTTING DISK PCS 12
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02322 Transaction Date : 27/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 1
2 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
3 01000 DTB420 TIMMING BELT 420 DH PCS 1
4 01011 DTB570 TIMMING BELT 570 H PCS 1
5 01336 CSMK MASK PCS 50
6 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
7 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 59.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02323 Transaction Date : 27/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02324 Transaction Date : 27/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 00774 BB6818 BALL BEARING 6818 LLU PCS 2
3 01102 DVBB52 V.BELT B.52 PCS 5
4 01244 OL220 GEAR OIL - 220 Litres 4
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 15.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02325 Transaction Date : 27/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01434 SRPS ROUGH PAD SMALL PCS 2
2 01435 CSPC PENCIL CELL AA PCS 2
3 01485 CSCT CARTON TAPE PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02326 Transaction Date : 27/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
2 01435 CSPC PENCIL CELL AA PCS 2
3 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 17
4 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 4
5 01707 EPVCB ELECTRIC PVC BOX 6 HOLE PCS 1
6 01793 EBH ELECTRIC BULB HOLDER PCS 4
7 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 6
8 01920 EES ENERGY SAVER BULBS 24 W PCS 1
Total : 35.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02327 Transaction Date : 27/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00853 BR305NUP ROLLER BEARING 305 NUP PCS 4
2 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
3 01483 CSDBR DATE BROOM PCS 2
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02328 Transaction Date : 28/02/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02329 Transaction Date : 28/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02330 Transaction Date : 28/02/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01534 CSKP KNOTTER BLADE PCS 100
3 01733 CSPOT POTASSIUM KGS 1
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02331 Transaction Date : 28/02/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01242 OLE40 SHELL S 5 N 40 (EXCELL 40) Litres 1254
Total : 1,254.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02332 Transaction Date : 28/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 4
3 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
4 00902 DEB1080 ENDLESS BELT 1080 X 60 PCS 1
5 01333 CSEY ELFY PCS 1
6 01483 CSDBR DATE BROOM PCS 2
7 01534 CSKP KNOTTER BLADE PCS 25
8 01592 RPHC RING HARD CAM PCS 3
Total : 44.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02333 Transaction Date : 28/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 3
2 00676 BB1209K BALL BEARING 1209 K PCS 3
3 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
4 00738 BB6205 BALL BEARING 6205 ZZ PCS 6
5 01534 CSKP KNOTTER BLADE PCS 30
6 01562 RPST SPINDLE TAPE METER 100
Total : 146.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02334 Transaction Date : 28/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 2
3 01011 DTB570 TIMMING BELT 570 H PCS 2
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
5 01338 CSWD WD-40 DUST REMOVER TIN 1
6 01437 SBP BALL PEN PCS 1
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02335 Transaction Date : 28/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 10
2 01860 EPCBR ELECTRIC CIRCUIT BREAKER PCS 1
3 01917 EPVCJB ELECTRIC PVC JUNCTION BOX PCS 12
Total : 23.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02336 Transaction Date : 28/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01428 SR REGISTER 40 PAGES PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02337 Transaction Date : 28/02/2020
Department : GENERAL
Project Title : None
Remarks : GENRAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01363 CSOP OIL PAINT PCS 1
3 01375 CSVP VIM POWDER PCS 1
4 01384 OLK KEROSINE OIL Litres 2
5 01609 CSA ACID PCS 1
Total : 5.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02338 Transaction Date : 29/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02339 Transaction Date : 29/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SHIFT A
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02340 Transaction Date : 29/02/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01340 CSHB HAKSAW BLADE PCS 2
4 01483 CSDBR DATE BROOM PCS 6
5 01745 CSM MEGIC EPOXI AND DEPOXI PCS 2
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02341 Transaction Date : 29/02/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00724 BB6007 BALL BEARING 6007 ZZ PCS 2
2 00984 DTB1600 TIMING BELT 1600 X 8M X 20 PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02342 Transaction Date : 29/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
2 01525 CPCG24 CROWN GEAR T-24 PCS 2
3 01534 CSKP KNOTTER BLADE PCS 100
Total : 103.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02343 Transaction Date : 29/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 2
2 01256 EPI30 INVERTOR 30 K.W PCS 1
3 01335 CSPVCT PVC TAPE PCS 4
4 01459 EPTL ELECTRIC TUBE LIGHT PCS 1
5 01462 EPSS ELECTRIC SOCKET PCS 2
6 01870 EPHP WOODEN GITTI BAGS 1
7 01917 EPVCJB ELECTRIC PVC JUNCTION BOX PCS 10
8 01920 EES ENERGY SAVER BULBS 24 W PCS 3
Total : 24.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02344 Transaction Date : 29/02/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02345 Transaction Date : 29/02/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 1
2 00845 BR22310 ROLLER BEARING 22310 PCS 1
3 00981 DTB1440 TIMING BELTS 1440 X 8M 20 PCS 2
4 01333 CSEY ELFY PCS 7
5 01483 CSDBR DATE BROOM PCS 2
6 01534 CSKP KNOTTER BLADE PCS 25
Total : 38.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02346 Transaction Date : 29/02/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01377 CSSBR STICK BROOM PCS 2
3 01434 SRPS ROUGH PAD SMALL PCS 1
4 01558 CSBM BAMBOO PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02347 Transaction Date : 29/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01534 CSKP KNOTTER BLADE PCS 30
2 01834 RPBHC RING BOBBIN HANGER CAPS PCS 1400
3 01979 RPG86 RING GEAR T 86 PCS 2
4 02002 RPBHCW RING BOBBIN HANGER WASHER PCS 1400
Total : 2,832.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02348 Transaction Date : 02/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01562 RPST SPINDLE TAPE METER 100
Total : 100.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02350 Transaction Date : 17/03/2020
Department : NS & CO
Project Title : None
Remarks : TR C-015
S. No Item ID Item Title Unit Quantity
1 01235 FG SPLX9 50/1 KGS 1134
Total : 1,134.00
smshakeel001
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02351 Transaction Date : 31/01/2020
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 36922
Total : 36,921.79
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02352 Transaction Date : 31/01/2020
Department : V/3
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00347 RMVS1.2 VSF SPV 1.2D X 38MM KGS 18135
Total : 18,135.40
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02353 Transaction Date : 31/01/2020
Department : SP/LX9
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01228 RMPT1.238 PSF THAI 1.2D X 38MM SD KGS 132805
Total : 132,804.50
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02354 Transaction Date : 31/01/2020
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 16910
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 7680
Total : 24,589.86
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02355 Transaction Date : 31/01/2020
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 68792
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 21094
Total : 89,885.96
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02356 Transaction Date : 31/01/2020
Department : FPM
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01269 RMPT.8 PSF TORAY KOREA 0.8D X 38MM SD KGS 2100
Total : 2,100.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02357 Transaction Date : 31/01/2020
Department : FPM
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01270 RMPT.9 PSF TORAY MALAYSIA 0.9D X 38MM SD KGS 2100
Total : 2,100.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02358 Transaction Date : 31/01/2020
Department : A/4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 5179
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 736
Total : 5,914.12
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02359 Transaction Date : 31/01/2020
Department : VA/EX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 14063
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 1839
Total : 15,901.91
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02360 Transaction Date : 31/01/2020
Department : FMP/70
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00490 RMVM1 VSF MODAL 1.0 Dtx X 39MM KGS 2844
2 01421 RMPI.838 PSF IBRAHIM 0.8D X 38 MM SD KGS 1247
Total : 4,091.37
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02361 Transaction Date : 31/01/2020
Department : PV/6951
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 941
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 292
3 00515 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM LIGHT TOWNY BROWN 3516 KGS 26
4 00517 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLUE ORCHID 2929 KGS 26
5 00518 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLACK 1450 KGS 26
Total : 1,311.09
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02362 Transaction Date : 31/01/2020
Department : AV/EXO4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 16993
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 5149
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 10560
Total : 32,702.11
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02363 Transaction Date : 29/02/2020
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 19640
Total : 19,639.96
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02364 Transaction Date : 29/02/2020
Department : V/3
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00347 RMVS1.2 VSF SPV 1.2D X 38MM KGS 4680
Total : 4,680.10
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02365 Transaction Date : 29/02/2020
Department : SP/LX9
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01228 RMPT1.238 PSF THAI 1.2D X 38MM SD KGS 107539
Total : 107,538.71
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02366 Transaction Date : 29/02/2020
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 28881
2 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 12960
Total : 41,840.60
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02367 Transaction Date : 29/02/2020
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 69773
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 18420
Total : 88,193.69
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02368 Transaction Date : 29/02/2020
Department : PV/6-2
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00517 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLUE ORCHID 2929 KGS 200
2 01228 RMPT1.238 PSF THAI 1.2D X 38MM SD KGS 800
Total : 1,000.00
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02369 Transaction Date : 29/02/2020
Department : PV/12D51
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 6909
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 2345
3 01271 RMVFB12 VSF DIMARTINI 12D X 51MM FLAT BLACK KGS 188
Total : 9,441.94
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02370 Transaction Date : 29/02/2020
Department : A/4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 3329
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 736
Total : 4,064.63
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02371 Transaction Date : 29/02/2020
Department : PV/7-2
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00514 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM DARK WINE BROWN 2746 KGS 433
2 01228 RMPT1.238 PSF THAI 1.2D X 38MM SD KGS 1734
Total : 2,166.54
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02372 Transaction Date : 29/02/2020
Department : VA/EX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 12283
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 1108
Total : 13,390.94
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02373 Transaction Date : 29/02/2020
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 17693
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 4798
Total : 22,491.87
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02374 Transaction Date : 29/02/2020
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 5986
2 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 2589
Total : 8,575.39
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02375 Transaction Date : 29/02/2020
Department : PV/6951
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 2831
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 877
3 00515 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM LIGHT TOWNY BROWN 3516 KGS 78
4 00517 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLUE ORCHID 2929 KGS 78
5 00518 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLACK 1450 KGS 78
Total : 3,942.06
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02376 Transaction Date : 29/02/2020
Department : PV/4751
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 3770
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 1166
3 00513 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM FOREST GREEN 1793 KGS 106
4 00514 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM DARK WINE BROWN 2746 KGS 106
5 00518 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLACK 1450 KGS 106
Total : 5,254.20
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02377 Transaction Date : 29/02/2020
Department : AV/EXO4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 16382
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 5164
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 10080
Total : 31,626.20
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02378 Transaction Date : 24/03/2020
Department : V/1
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 33385
Total : 33,384.64
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02379 Transaction Date : 24/03/2020
Department : SP/LX9
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 01228 RMPT1.238 PSF THAI 1.2D X 38MM SD KGS 104258
Total : 104,257.64
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02380 Transaction Date : 24/03/2020
Department : VA/EX
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 10252
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 1110
Total : 11,361.79
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02381 Transaction Date : 24/03/2020
Department : PV/T7W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 24306
2 00018 RMVT2 VSF TAIRAYON 2D X 51MM KGS 6626
Total : 30,932.17
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02382 Transaction Date : 24/03/2020
Department : A/T3Y
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00009 RMPC1.25 PSF CATIONIC 1.25D X 51MM KGS 21832
2 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 9247
Total : 31,079.05
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02383 Transaction Date : 24/03/2020
Department : DMG10
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00001 RMPI2 PSF IBRAHIM 2D X 51MM TRB KGS 1117
2 00005 RMPT1.5B PSF THAI 1.5D X 51MM BLACK KGS 10521
Total : 11,637.99
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02384 Transaction Date : 24/03/2020
Department : PV/2651
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 3772
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 1170
3 00516 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM MAROON MAHOGANY RED KGS 105
1405
4 00517 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLUE ORCHID 2929 KGS 105
5 00518 RMVGB1.544 VSF GRASIM BIRLA 1.5D X 44MM BLACK 1450 KGS 105
Total : 5,257.55
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02385 Transaction Date : 24/03/2020
Department : AV/EXO4
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 14348
2 00024 RMAT1.5H ASF TEXLAN 1.5D X 51MM HB KGS 4809
3 00026 RMAA1.2 ASF ACELON 1.25D X 51MM KGS 9600
Total : 28,757.12
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02386 Transaction Date : 24/03/2020
Department : PV/B
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00006 RMPI1.2 PSF IBRAHIM 1.2D X 51 MM BRT KGS 34925
2 00020 RMVS1.2 VSF SPV 1.25D X 51MM KGS 10249
Total : 45,174.41
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02387 Transaction Date : 31/01/2020
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 379500
2 00034 PPB35 PP Bags 35 X 46 PCS 8147
3 00035 PPB33 PP Bags 33 X 50 PCS 2521
4 00038 PBPW Polythene Bags 12 x 16 KGS 1773
5 00039 PBPW35 Polythene Bags 37 x 49 KGS 300
6 00040 PCW Cone Washers PCS 155000
7 00395 PCD Packing Carton Deviders 22 X 28 PCS 1125
8 01559 PC29 PACKING CARTON 29 X 14.5 X 12 PCS 450
Total : 548,815.50
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02388 Transaction Date : 29/02/2020
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 372126
2 00034 PPB35 PP Bags 35 X 46 PCS 3300
3 00035 PPB33 PP Bags 33 X 50 PCS 2700
4 00038 PBPW Polythene Bags 12 x 16 KGS 822
5 00039 PBPW35 Polythene Bags 37 x 49 KGS 799
6 00040 PCW Cone Washers PCS 130000
7 00041 PR Packing Rope KGS 13
8 00395 PCD Packing Carton Deviders 22 X 28 PCS 14100
Total : 523,860.21
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02389 Transaction Date : 24/03/2020
Department : A/W
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00023 RMAT1.2 ASF TEXLAN 1.2D X 51MM NB KGS 4069
2 00258 RMAT3 ASF TEXLAN 3D X 64MM NB KGS 2589
3 00260 RMAT3 ASF TEXLAN 3D X V 90 HB KGS 740
4 00373 RMAT3 ASF TEXLAN 3D X 64MM HB KGS 643
5 00526 RMAT2.3 ASF TEXLAN 2.3D X 38MM HB SFH6V KGS 1480
6 01573 RMAT2.5 ASF TEXLAN 2.5D X V 90 NB KGS 1482
Total : 11,002.66
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02390 Transaction Date : 24/03/2020
Department : Packing
Project Title : None
Remarks :
S. No Item ID Item Title Unit Quantity
1 00031 PCN Paper Cone 5 PLY PCS 195000
2 00034 PPB35 PP Bags 35 X 46 PCS 5853
3 00038 PBPW Polythene Bags 12 x 16 KGS 905
4 00039 PBPW35 Polythene Bags 37 x 49 KGS 50
5 00040 PCW Cone Washers PCS 95000
6 00041 PR Packing Rope KGS 75
Total : 296,882.73
mohsin007
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02391 Transaction Date : 02/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 44
Total : 44.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02392 Transaction Date : 02/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00815 BN2822 NEEDLE BEARING LZ 2822 PCS 25
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
3 01372 OLCO COCONUT OIL KGS 1
4 01534 CSKP KNOTTER BLADE PCS 30
5 02015 RPGN RING GREESE GUN NOSEL PCS 450
Total : 508.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02393 Transaction Date : 02/03/2020
Department : LABORATORY
Project Title : None
Remarks : LABORATORY
S. No Item ID Item Title Unit Quantity
1 01187 RT110T RING TREVELLERS 11/0 R & F TW BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
4 01225 RT90R RING TREVELLER 9/0 R & F MT BOX 1
5 01426 SDB DUPLICATE BOOK BIG PCS 3
6 01428 SR REGISTER 40 PAGES PCS 1
7 01434 SRPS ROUGH PAD SMALL PCS 2
8 01534 CSKP KNOTTER BLADE PCS 100
Total : 110.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02394 Transaction Date : 02/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 10
2 01390 EIICC CAPACITOR PCS 1
3 01424 EPDVM11 DIGITAL VOLT METER 11 KVA PCS 1
4 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
5 01486 CSCG COTTON GLOVES SETs 1
6 01567 ET ELECTRIC TIMER PCS 2
7 01793 EBH ELECTRIC BULB HOLDER PCS 96
8 01868 CSCF CELLING FAN PCS 2
Total : 114.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02395 Transaction Date : 02/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 00787 BC205UC COLLER BERAING 205 - UC PCS 4
3 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
4 00841 BR22205 ROLLER BEARINGS 22205 PCS 2
5 00955 DEB2770 ENDLESS BELT 2770 X 18 PCS 3
6 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02396 Transaction Date : 02/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 2
2 01483 CSDBR DATE BROOM PCS 4
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02397 Transaction Date : 02/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 1
2 02012 WPCG WINDER DOUBLER CERAMIC GUIDE PCS 20
Total : 21.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02398 Transaction Date : 02/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01338 CSWD WD-40 DUST REMOVER TIN 1
2 01341 CSTU SILICONE TUBE PCS 1
3 01483 CSDBR DATE BROOM PCS 4
4 01734 CSUB UNIK BOND.(R.B. LIGHT) BOX 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02399 Transaction Date : 02/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00995 DTB300DH TIMMING BELT 300 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02400 Transaction Date : 03/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 32
2 01558 CSBM BAMBOO PCS 2
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02401 Transaction Date : 03/03/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01363 CSOP OIL PAINT PCS 1
2 01483 CSDBR DATE BROOM PCS 2
3 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02402 Transaction Date : 03/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01338 CSWD WD-40 DUST REMOVER TIN 1
3 01376 CSS SURF (BONUS) PCS 1
4 01430 SM MARKER PCS 1
5 01485 CSCT CARTON TAPE PCS 2
6 01734 CSUB UNIK BOND.(R.B. LIGHT) BOX 1
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02403 Transaction Date : 03/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00735 BB6202 BALL BEARING 6202 ZZ PCS 4
2 01793 EBH ELECTRIC BULB HOLDER PCS 12
3 01920 EES ENERGY SAVER BULBS 24 W PCS 1
Total : 17.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02404 Transaction Date : 03/03/2020
Department : LABORATORY
Project Title : None
Remarks : LABORATORY
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 2
2 01434 SRPS ROUGH PAD SMALL PCS 2
3 01437 SBP BALL PEN PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02405 Transaction Date : 03/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
2 01243 OLC10 SPINDLE OIL C-10 Litres 3
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
4 01341 CSTU SILICONE TUBE PCS 1
5 01384 OLK KEROSINE OIL Litres 4
6 01525 CPCG24 CROWN GEAR T-24 PCS 1
Total : 15.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02406 Transaction Date : 03/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 2
2 01534 CSKP KNOTTER BLADE PCS 25
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02407 Transaction Date : 03/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01103 DVBB53 V BELT B 53 PCS 10
2 01104 DVBB54 V.BELT B.54 PCS 10
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 22.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02408 Transaction Date : 03/03/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 5
2 01438 GPN NAMDA 150G ROLL 1
3 01486 CSCG COTTON GLOVES SETs 10
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02409 Transaction Date : 03/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
2 01000 DTB420 TIMMING BELT 420 DH PCS 1
3 01006 DTB480 TIMING BELT 480 H PCS 1
4 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02410 Transaction Date : 04/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPART
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
2 01340 CSHB HAKSAW BLADE PCS 1
3 01374 CSBB BOTTLE BRUSH PCS 10
Total : 15.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02411 Transaction Date : 04/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 18
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02412 Transaction Date : 04/03/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00635 ABA38 BOTT1M APRON 38.8 X 39.8 X 1.4 PCS 100
2 01249 GREASE BALTI 1
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 3
4 01374 CSBB BOTTLE BRUSH PCS 6
Total : 110.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02413 Transaction Date : 04/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
2 00740 BB6207 BALL BEARING 6207 ZZ PCS 2
3 01335 CSPVCT PVC TAPE PCS 10
4 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 31
5 01747 CSSC SCREW PCS 1
6 01793 EBH ELECTRIC BULB HOLDER PCS 12
Total : 60.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02414 Transaction Date : 04/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
3 01944 CPUC CARDING UNDER CASINGS SET 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02415 Transaction Date : 04/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01187 RT110T RING TREVELLERS 11/0 R & F TW BOX 1
2 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
3 01207 RT30T RING TREVELLERS 3/0 R & F TW BOX 1
4 01434 SRPS ROUGH PAD SMALL PCS 2
5 01437 SBP BALL PEN PCS 1
6 01485 CSCT CARTON TAPE PCS 2
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02416 Transaction Date : 04/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00676 BB1209K BALL BEARING 1209 K PCS 1
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 5
3 01333 CSEY ELFY PCS 2
4 01374 CSBB BOTTLE BRUSH PCS 50
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 83.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02417 Transaction Date : 04/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
2 01377 CSSBR STICK BROOM PCS 2
3 01379 CSTBR TOILET BRUSH PCS 1
4 01437 SBP BALL PEN PCS 1
5 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
6 01609 CSA ACID PCS 1
Total : 106.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02418 Transaction Date : 04/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
2 01373 CSP PHENYLE PCS 2
3 01377 CSSBR STICK BROOM PCS 1
4 01379 CSTBR TOILET BRUSH PCS 1
5 01426 SDB DUPLICATE BOOK BIG PCS 1
6 01434 SRPS ROUGH PAD SMALL PCS 2
7 01437 SBP BALL PEN PCS 2
8 01609 CSA ACID PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02419 Transaction Date : 04/03/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00656 ARC30 RUBBER COTS 19 X 30 X 28 PCS 2000
2 01374 CSBB BOTTLE BRUSH PCS 4
Total : 2,004.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02420 Transaction Date : 04/03/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01331 EPCC ELECTRIC CONTACT CLEANER TIN 1
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01338 CSWD WD-40 DUST REMOVER TIN 1
4 01568 EPOR OVER LOAD RELAY PCS 2
5 01639 GPAF AIR FILTER PCS 2
6 01774 CSSB SAMAD BOND PCS 1
7 02019 CSFA FIRE ALARM PCS 1
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02421 Transaction Date : 04/03/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1275
Total : 1,275.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02422 Transaction Date : 04/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 20
2 01248 GREASE (ROLLESTER) HT KGS 5
3 01249 GREASE BALTI 1
4 01374 CSBB BOTTLE BRUSH PCS 50
5 01483 CSDBR DATE BROOM PCS 100
6 01534 CSKP KNOTTER BLADE PCS 50
7 01562 RPST SPINDLE TAPE METER 200
Total : 426.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02423 Transaction Date : 04/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDIND
S. No Item ID Item Title Unit Quantity
1 01014 DTB630H TIMING BELT 630 H PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02424 Transaction Date : 05/03/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 1
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
3 01483 CSDBR DATE BROOM PCS 2
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02425 Transaction Date : 05/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 24
Total : 24.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02426 Transaction Date : 05/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01357 EIIC IC PCS 100
3 01358 EIR RESISTANCE PCS 280
4 01360 EIT TRANSISTOR PCS 20
5 01390 EIICC CAPACITOR PCS 669
6 01437 SBP BALL PEN PCS 1
7 01590 EPSW ELECTRIC SOLDING WIRE PCS 4
8 01853 WINDER LUBRICLEAN SPRAY PCS 2
9 02021 EIIMP METER PROB PCS 2
10 02022 EIIL LED 4 PIN PCS 50
11 02023 EIICP IRON CLEANER PASTE PCS 2
Total : 1,132.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02427 Transaction Date : 05/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 1
2 01341 CSTU SILICONE TUBE PCS 1
3 01457 EPLB18 ELECTRIC LED BULB 18 W PCS 11
4 01459 EPTL ELECTRIC TUBE LIGHT PCS 1
5 01747 CSSC SCREW PCS 1
6 01793 EBH ELECTRIC BULB HOLDER PCS 24
Total : 39.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02428 Transaction Date : 05/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 01051 DVBA56 V BELT A 56 PCS 2
4 01105 DVBB55 V BELT B 55 PCS 2
5 01244 OL220 GEAR OIL - 220 Litres 10
Total : 17.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02429 Transaction Date : 05/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01224 RT8R RING TREVELLERS NO. 8 R & F MT BOX 1
2 01434 SRPS ROUGH PAD SMALL PCS 3
3 01435 CSPC PENCIL CELL AA PCS 2
4 01437 SBP BALL PEN PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02430 Transaction Date : 05/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 5
2 01266 RPCNSP PNUMAFIL PIPE PCS 100
3 01562 RPST SPINDLE TAPE METER 100
4 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 206.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02431 Transaction Date : 05/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02432 Transaction Date : 05/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00995 DTB300DH TIMMING BELT 300 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02433 Transaction Date : 05/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 2
2 01373 CSP PHENYLE PCS 1
3 01377 CSSBR STICK BROOM PCS 3
4 01609 CSA ACID PCS 3
5 01610 FL PLASTIC LOTAY PCS 10
Total : 19.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02434 Transaction Date : 06/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 26
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02435 Transaction Date : 06/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02436 Transaction Date : 06/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02437 Transaction Date : 06/03/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01374 CSBB BOTTLE BRUSH PCS 6
3 01483 CSDBR DATE BROOM PCS 10
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02438 Transaction Date : 06/03/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01430 SM MARKER PCS 1
2 01437 SBP BALL PEN PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02439 Transaction Date : 06/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
2 01452 EPCBR4.6 CIRCUIT BREAKER 4 - 6 AMP PCS 1
3 01532 EPCO MEGNATIC CONTACTOR PCS 2
4 01548 EPSN ELECTRIC SENSOR PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02440 Transaction Date : 06/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01483 CSDBR DATE BROOM PCS 2
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02441 Transaction Date : 06/03/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01387 CSSA SALPHURIC ACID Litres 1
2 01534 CSKP KNOTTER BLADE PCS 100
3 01735 CSNA NITRIC ACID BOTTLE 1
Total : 102.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02442 Transaction Date : 06/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01166 DVBSK68 V BELTS SK 68 PCS 3
2 01167 DVBSK69 V BELT SK 69 PCS 3
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02443 Transaction Date : 07/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 32
2 01558 CSBM BAMBOO PCS 2
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02444 Transaction Date : 07/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00792 BC208AL COLLOR BEARING AEL 208 PCS 1
2 00793 BC208UL COLLER BEARING 208 UEL PCS 1
3 01485 CSCT CARTON TAPE PCS 1
4 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02445 Transaction Date : 07/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02446 Transaction Date : 07/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01548 EPSN ELECTRIC SENSOR PCS 6
2 01586 EPPRS ELECTRIC PRESSURE SWITCH PCS 2
3 01793 EBH ELECTRIC BULB HOLDER PCS 12
4 01917 EPVCJB ELECTRIC PVC JUNCTION BOX PCS 6
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02447 Transaction Date : 07/03/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 1
2 00725 BB6008 BALL BEARING 6008 ZZ PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02448 Transaction Date : 07/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 2
2 01437 SBP BALL PEN PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02449 Transaction Date : 07/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01434 SRPS ROUGH PAD SMALL PCS 1
3 01437 SBP BALL PEN PCS 1
4 01483 CSDBR DATE BROOM PCS 1
5 01536 CMP PONSTAN PANADOL DISPRIN PCS 100
Total : 104.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02450 Transaction Date : 02/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00790 BC207AL COLLOR BEARING AL 207 PCS 1
2 01006 DTB480 TIMING BELT 480 H PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02451 Transaction Date : 09/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 32
2 01558 CSBM BAMBOO PCS 2
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02452 Transaction Date : 09/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 1
2 01373 CSP PHENYLE PCS 2
3 01378 CSFBR FLOWER BROOM PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02453 Transaction Date : 09/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 2
2 01333 CSEY ELFY PCS 2
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
4 01341 CSTU SILICONE TUBE PCS 2
5 01377 CSSBR STICK BROOM PCS 1
6 01745 CSM MEGIC EPOXI AND DEPOXI PCS 1
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02454 Transaction Date : 09/03/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01347 XPTW6 SIMPLEX TROLLY WHEEL 6" PCS 8
2 01349 CSNB NUT BOLTS PCS 220
3 01350 TD DIE SETs 2
4 01687 WPTW TROLLY WHEEL 4" FIX SETs 12
5 02026 TGD GRINDING DISK PCS 6
Total : 248.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02455 Transaction Date : 09/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 00795 BC210UL COLLOR BEARING UEL 210 PCS 2
3 00963 DEB850 ENDLESS BELT 850 X 20 PCS 1
4 00995 DTB300DH TIMMING BELT 300 DH PCS 2
5 00998 DTB390 TIMING BELT 390 H PCS 2
6 01000 DTB420 TIMMING BELT 420 DH PCS 2
7 01011 DTB570 TIMMING BELT 570 H PCS 2
8 01014 DTB630H TIMING BELT 630 H PCS 1
9 01021 DTB860 TIMING BELT HTD 860 PCS 1
10 01025 DTB935 TIMING BELT HTD 935 PCS 2
11 01170 DVBSK78 V.BELT SK 78 PCS 2
12 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
13 01338 CSWD WD-40 DUST REMOVER TIN 1
14 01384 OLK KEROSINE OIL Litres 3
15 01938 CPTSCB CARDING TOP SET CLEARING BRUSH PCS 3
16 01955 CPTFBM TOP FLAT BAR MOUNTING SET 1
17 01956 CPTRM TAKERIN ROLL MOUNTING SET 1
18 01958 CPSRWM STRIPPING ROLL WIRE MOUNTING SET 1
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02456 Transaction Date : 09/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02457 Transaction Date : 09/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 10
2 01339 CSL LOCKS PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02458 Transaction Date : 09/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
3 01333 CSEY ELFY PCS 2
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
5 01384 OLK KEROSINE OIL Litres 4
6 01404 CSCH CHAIN FEET 20
7 01534 CSKP KNOTTER BLADE PCS 25
Total : 61.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02459 Transaction Date : 09/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 3
3 01534 CSKP KNOTTER BLADE PCS 30
4 01554 OLT THINNER Litres 3
5 01562 RPST SPINDLE TAPE METER 100
6 01569 XPCS SIMPLEX CRADLE SPRINGS PCS 50
7 01834 RPBHC RING BOBBIN HANGER CAPS PCS 400
8 02002 RPBHCW RING BOBBIN HANGER WASHER PCS 400
Total : 990.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02460 Transaction Date : 09/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01215 RT50R RING TREVELLER 5/0 R & F MT BOX 1
3 01426 SDB DUPLICATE BOOK BIG PCS 2
4 01428 SR REGISTER 40 PAGES PCS 1
5 01434 SRPS ROUGH PAD SMALL PCS 1
6 01437 SBP BALL PEN PCS 20
7 01534 CSKP KNOTTER BLADE PCS 1
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02461 Transaction Date : 09/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 00950 DEB230030 ENDLESS BELT 2300 X 30 PCS 1
2 01128 DVBB90 V BELT B 90 PCS 1
3 01129 DVBB91 V.BELT B 91 PCS 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02462 Transaction Date : 10/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
3 01341 CSTU SILICONE TUBE PCS 1
4 01483 CSDBR DATE BROOM PCS 26
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02463 Transaction Date : 10/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01377 CSSBR STICK BROOM PCS 2
3 01430 SM MARKER PCS 1
4 01558 CSBM BAMBOO PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02464 Transaction Date : 10/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00791 BC207UL COLLER BEARING UEL 207 PCS 2
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
3 01384 OLK KEROSINE OIL Litres 2
4 01534 CSKP KNOTTER BLADE PCS 100
Total : 108.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02465 Transaction Date : 10/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01428 SR REGISTER 40 PAGES PCS 5
2 01434 SRPS ROUGH PAD SMALL PCS 3
3 01437 SBP BALL PEN PCS 1
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02466 Transaction Date : 10/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01384 OLK KEROSINE OIL Litres 4
3 01721 SCMT MARKER (TEMPORARY) PCS 1
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02467 Transaction Date : 10/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 1
2 01483 CSDBR DATE BROOM PCS 2
3 01793 EBH ELECTRIC BULB HOLDER PCS 1
4 01920 EES ENERGY SAVER BULBS 24 W PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02468 Transaction Date : 10/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01483 CSDBR DATE BROOM PCS 2
3 01534 CSKP KNOTTER BLADE PCS 25
Total : 29.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02469 Transaction Date : 10/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00800 BC3224 BEARING CAGE LZ 3224 PCS 200
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01370 RPSR RING SPINDLE REPAIRED PCS 600
4 01371 RPBR RING BOLLISTER REPAIRED PCS 600
5 01534 CSKP KNOTTER BLADE PCS 30
Total : 1,432.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02470 Transaction Date : 11/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02471 Transaction Date : 11/03/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00657 ARC32 RUBBER COTS 19 X 33 X 28 PCS 1790
2 01332 CSG GLOVES SETs 4
3 01437 SBP BALL PEN PCS 2
4 01551 CSTP TELCUM POWDER KGS 2
5 01774 CSSB SAMAD BOND PCS 3
Total : 1,801.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02472 Transaction Date : 11/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01202 RT1W RING TREVELLERS NO.1 R & F MTW BOX 1
2 01428 SR REGISTER 40 PAGES PCS 4
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02473 Transaction Date : 11/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 4
2 01840 WPSPP WINDER SPLICER PULLY PCS 3
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02474 Transaction Date : 11/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01793 EBH ELECTRIC BULB HOLDER PCS 23
3 01920 EES ENERGY SAVER BULBS 24 W PCS 2
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02475 Transaction Date : 11/03/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01374 CSBB BOTTLE BRUSH PCS 5
2 01848 XPAB SIMPLEX APRON BAR PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02476 Transaction Date : 11/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 4
2 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
3 01333 CSEY ELFY PCS 2
4 01384 OLK KEROSINE OIL Litres 4
5 01534 CSKP KNOTTER BLADE PCS 25
Total : 39.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02477 Transaction Date : 11/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 4
2 01534 CSKP KNOTTER BLADE PCS 30
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02478 Transaction Date : 11/03/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FACTORY MAINTENANCE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02479 Transaction Date : 11/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02480 Transaction Date : 12/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02481 Transaction Date : 12/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01558 CSBM BAMBOO PCS 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02482 Transaction Date : 12/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 16
2 01558 CSBM BAMBOO PCS 2
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02483 Transaction Date : 12/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00722 BB6005 BALL BEARING 6005 ZZ PCS 2
2 00790 BC207AL COLLOR BEARING AL 207 PCS 2
3 00793 BC208UL COLLER BEARING 208 UEL PCS 1
4 01333 CSEY ELFY PCS 1
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
6 01340 CSHB HAKSAW BLADE PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02484 Transaction Date : 12/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01184 RT10R RING TREVELLERS 1/0 R & F MT BOX 1
2 01426 SDB DUPLICATE BOOK BIG PCS 4
3 01428 SR REGISTER 40 PAGES PCS 3
4 01485 CSCT CARTON TAPE PCS 2
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02485 Transaction Date : 12/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01430 SM MARKER PCS 1
3 01485 CSCT CARTON TAPE PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02486 Transaction Date : 12/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 1
2 01459 EPTL ELECTRIC TUBE LIGHT PCS 1
3 01603 ECT10 CABLE TIE 10" PKT 1
4 01793 EBH ELECTRIC BULB HOLDER PCS 24
Total : 27.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02487 Transaction Date : 12/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 1
2 00676 BB1209K BALL BEARING 1209 K PCS 1
3 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 1
4 00845 BR22310 ROLLER BEARING 22310 PCS 1
5 01333 CSEY ELFY PCS 2
6 01534 CSKP KNOTTER BLADE PCS 25
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02488 Transaction Date : 13/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 22
Total : 22.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02489 Transaction Date : 13/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 3
2 01486 CSCG COTTON GLOVES SETs 2
3 01609 CSA ACID PCS 1
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02490 Transaction Date : 13/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
2 01338 CSWD WD-40 DUST REMOVER TIN 1
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02491 Transaction Date : 13/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01217 RT60R RING TREVELLERS 6/0 R & F MT BOX 1
3 01334 CSMT MASKING TAPE PCS 1
4 01428 SR REGISTER 40 PAGES PCS 1
5 01433 SRPB ROUGH PAD BIG PCS 2
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02492 Transaction Date : 13/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00740 BB6207 BALL BEARING 6207 ZZ PCS 2
2 00763 BB6309 BALL BEARING 6309 ZZ PCS 2
3 01793 EBH ELECTRIC BULB HOLDER PCS 12
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02493 Transaction Date : 13/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 6
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
3 01266 RPCNSP PNUMAFIL PIPE PCS 100
4 01333 CSEY ELFY PCS 2
5 01534 CSKP KNOTTER BLADE PCS 50
Total : 162.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02494 Transaction Date : 13/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00756 BB6302 BALL BEARING 6302 ZZ PCS 4
2 01333 CSEY ELFY PCS 2
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
4 01534 CSKP KNOTTER BLADE PCS 25
Total : 33.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02495 Transaction Date : 14/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 26
Total : 26.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02496 Transaction Date : 14/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01340 CSHB HAKSAW BLADE PCS 2
2 01437 SBP BALL PEN PCS 2
3 01485 CSCT CARTON TAPE PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02497 Transaction Date : 14/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 1
2 01377 CSSBR STICK BROOM PCS 2
3 01430 SM MARKER PCS 2
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02498 Transaction Date : 14/03/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 4
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 4
3 01687 WPTW TROLLY WHEEL 4" FIX SETs 32
4 01764 FA ANGLE IRON FEET 84
5 01785 CSLNB LN BOLTS PCS 130
6 01902 FAAS ALUMINIUM SHEET PCS 6
7 02030 SSS S.S. SHAFT PCS 70
Total : 330.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02499 Transaction Date : 14/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 3
2 01428 SR REGISTER 40 PAGES PCS 2
3 01434 SRPS ROUGH PAD SMALL PCS 2
4 01485 CSCT CARTON TAPE PCS 2
Total : 9.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02500 Transaction Date : 14/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 10
2 00751 BB627 BALL BEARING 627 ZZ PCS 20
3 00752 BB629 BALL BEARING 629 ZZ PCS 20
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02501 Transaction Date : 14/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00937 DEB1875 ENDLESS BELT 1875 X 18 PCS 1
2 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
3 01000 DTB420 TIMMING BELT 420 DH PCS 2
4 01011 DTB570 TIMMING BELT 570 H PCS 2
5 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
6 01338 CSWD WD-40 DUST REMOVER TIN 1
7 01341 CSTU SILICONE TUBE PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02502 Transaction Date : 14/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
2 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
3 01247 GREASE (ROCOL) SAPPHIRE PREMIER KGS 1
4 01707 EPVCB ELECTRIC PVC BOX 6 HOLE PCS 2
5 01793 EBH ELECTRIC BULB HOLDER PCS 24
Total : 31.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02503 Transaction Date : 14/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 5
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
3 01483 CSDBR DATE BROOM PCS 4
4 01534 CSKP KNOTTER BLADE PCS 25
5 01743 RPG63 RING GEAR T 63 PCS 3
6 01904 RPG70 RING GEAR T 70 PCS 3
7 02028 RPG74 RING GEAR T 74 PCS 4
Total : 46.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02504 Transaction Date : 14/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00721 BB6004 BALL BEARING 6004 ZZ PCS 2
2 00973 DTB1125 TIMING BELT HTD 1125 X 5 M PCS 2
3 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
4 01483 CSDBR DATE BROOM PCS 100
5 01534 CSKP KNOTTER BLADE PCS 30
Total : 136.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02505 Transaction Date : 16/03/2020
Department : DRAWING SIMPLEX (SANA-2)
Project Title : None
Remarks : SANA 2
S. No Item ID Item Title Unit Quantity
1 00937 DEB1875 ENDLESS BELT 1875 X 18 PCS 1
2 01525 CPCG24 CROWN GEAR T-24 PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02506 Transaction Date : 16/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C AND LAB DEPART
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
2 01426 SDB DUPLICATE BOOK BIG PCS 1
3 01428 SR REGISTER 40 PAGES PCS 1
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02507 Transaction Date : 16/03/2020
Department : GENERAL
Project Title : None
Remarks : FOR DIFERENT DEPARTMENTS
S. No Item ID Item Title Unit Quantity
1 01483 CSDBR DATE BROOM PCS 34
Total : 34.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02508 Transaction Date : 16/03/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 1
2 01428 SR REGISTER 40 PAGES PCS 3
3 01534 CSKP KNOTTER BLADE PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02509 Transaction Date : 16/03/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01308 GPCR70 RADIANT R-70 Litres 60
2 01309 GPCR81 RADIANT R-81 Litres 60
3 01486 CSCG COTTON GLOVES SETs 12
Total : 132.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02510 Transaction Date : 16/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 20
2 01244 OL220 GEAR OIL - 220 Litres 20
3 01534 CSKP KNOTTER BLADE PCS 30
4 01562 RPST SPINDLE TAPE METER 100
Total : 170.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02511 Transaction Date : 16/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 2
2 01377 CSSBR STICK BROOM PCS 4
3 01536 CMP PONSTAN PANADOL DISPRIN PCS 200
4 01537 CMT TINCHER PCS 1
5 01538 CMB BANDAGE PCS 2
Total : 209.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02512 Transaction Date : 16/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
2 00765 BB6311 BALL BEARING 6311 ZZ PCS 4
3 01706 EPVCB ELECTRIC PVC BOX 4 HOLE PCS 1
4 01707 EPVCB ELECTRIC PVC BOX 6 HOLE PCS 3
5 01708 EPVCB ELECTRIC PVC BOX 8 HOLE PCS 1
6 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 24
Total : 35.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02513 Transaction Date : 16/03/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01333 CSEY ELFY PCS 1
2 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 1
3 01705 XPFP SIMPLEX FLAYER PRESSURE PCS 50
Total : 52.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02514 Transaction Date : 16/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01007 DTB500S5 TIMING BELT S5M-500 X 12MM PCS 7
2 01166 DVBSK68 V BELTS SK 68 PCS 7
3 01338 CSWD WD-40 DUST REMOVER TIN 2
Total : 16.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02515 Transaction Date : 16/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02516 Transaction Date : 16/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01204 RT20T RING TREVELLERS 2/0 R & F TW BOX 1
2 01428 SR REGISTER 40 PAGES PCS 12
3 01434 SRPS ROUGH PAD SMALL PCS 2
4 01437 SBP BALL PEN PCS 10
Total : 25.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02517 Transaction Date : 16/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00917 DEB1260 ENDLESS BELT 1260 X 60 PCS 1
2 01243 OLC10 SPINDLE OIL C-10 Litres 25
3 01333 CSEY ELFY PCS 3
4 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
5 01483 CSDBR DATE BROOM PCS 2
6 01534 CSKP KNOTTER BLADE PCS 25
Total : 58.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02518 Transaction Date : 16/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : SANA 1
S. No Item ID Item Title Unit Quantity
1 01000 DTB420 TIMMING BELT 420 DH PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02519 Transaction Date : 20/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00937 DEB1875 ENDLESS BELT 1875 X 18 PCS 1
2 00963 DEB850 ENDLESS BELT 850 X 20 PCS 2
3 01000 DTB420 TIMMING BELT 420 DH PCS 1
4 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02520 Transaction Date : 20/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 4
2 00676 BB1209K BALL BEARING 1209 K PCS 4
3 00819 BN3224 NEEDLE BEARING LZ 3224 PCS 200
4 01372 OLCO COCONUT OIL KGS 1
5 01483 CSDBR DATE BROOM PCS 100
6 01534 CSKP KNOTTER BLADE PCS 30
Total : 338.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02521 Transaction Date : 20/03/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O AND ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00739 BB6206 BALL BEARING 6206 ZZ PCS 1
2 00742 BB6209 BALL BEARING 6209 ZZ PCS 2
3 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
4 01331 EPCC ELECTRIC CONTACT CLEANER TIN 1
5 01333 CSEY ELFY PCS 8
6 01343 CSWB WIRE BRUSH PCS 1
7 01428 SR REGISTER 40 PAGES PCS 1
8 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 2
9 01459 EPTL ELECTRIC TUBE LIGHT PCS 1
10 01706 EPVCB ELECTRIC PVC BOX 4 HOLE PCS 2
11 01710 BB204 BEARING BUSH UC 204 PCS 4
12 01747 CSSC SCREW PCS 1
13 01793 EBH ELECTRIC BULB HOLDER PCS 2
14 01867 CSEF EXHAUST FAN PCS 2
15 01868 CSCF CELLING FAN PCS 4
16 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 10
17 01920 EES ENERGY SAVER BULBS 24 W PCS 2
Total : 46.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02522 Transaction Date : 19/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 00741 BB6208 BALL BEARING 6208 ZZ PCS 2
2 01335 CSPVCT PVC TAPE PCS 10
3 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 1
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02523 Transaction Date : 21/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00786 BC205AL COLLER BEARING AEL-205 PCS 3
2 00787 BC205UC COLLER BERAING 205 - UC PCS 3
3 00788 BC205UL COLLER BEARING UEL 205 PCS 2
4 00913 DEB122020 ENDLESS BELT 1220 X 20 PCS 2
5 01000 DTB420 TIMMING BELT 420 DH PCS 2
6 01011 DTB570 TIMMING BELT 570 H PCS 1
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02524 Transaction Date : 21/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 2
2 00739 BB6206 BALL BEARING 6206 ZZ PCS 2
3 00792 BC208AL COLLOR BEARING AEL 208 PCS 3
4 00838 BR2205NUP ROLLER BEARING 2205 NUP PCS 1
5 00841 BR22205 ROLLER BEARINGS 22205 PCS 2
6 00957 DEB42018 ENDLESS BELT 420 X 18 PCS 2
7 01000 DTB420 TIMMING BELT 420 DH PCS 1
8 01011 DTB570 TIMMING BELT 570 H PCS 1
9 01337 CSEP EMERY PAPER NO. 0,1,2 PCS 2
10 01561 CSBP BRASSO POLISH PCS 1
Total : 17.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02525 Transaction Date : 21/03/2020
Department : RING (SANA-2)
Project Title : None
Remarks : RING 2
S. No Item ID Item Title Unit Quantity
1 00738 BB6205 BALL BEARING 6205 ZZ PCS 4
2 00809 BN2016 NEEDLE BEARING HK 2016 PCS 5
3 00896 DEB1000 ENDLESS BELTS 1000 X 60 PCS 1
4 01333 CSEY ELFY PCS 1
Total : 11.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02526 Transaction Date : 21/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING 1
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 4
2 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
3 01562 RPST SPINDLE TAPE METER 2
Total : 10.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02527 Transaction Date : 21/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00720 BB6003 BALL BEARING 6003 ZZ PCS 10
2 00733 BB6200 BALL BEARING 6200 ZZ PCS 10
3 00736 BB6203 BALL BEARING 6203 ZZ PCS 5
4 01384 OLK KEROSINE OIL Litres 5
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02528 Transaction Date : 24/03/2020
Department : ROLLER COVER
Project Title : None
Remarks : ROLLER COVER
S. No Item ID Item Title Unit Quantity
1 00639 ABA83 BOTTOM APRON 83 X 30 X 1.1 PCS 1000
2 01486 CSCG COTTON GLOVES SETs 6
3 01534 CSKP KNOTTER BLADE PCS 100
Total : 1,106.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02529 Transaction Date : 24/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01243 OLC10 SPINDLE OIL C-10 Litres 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02530 Transaction Date : 24/03/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01437 SBP BALL PEN PCS 1
2 01486 CSCG COTTON GLOVES SETs 7
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02531 Transaction Date : 21/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01288 MHPN HUMIDIFICATION PLANT NOSEL WITH CLAMPS PCS 2
2 01289 OCO COMPRESSOR OIL Litres 145
3 01296 MCPS CPVC STOPPER 4" PCS 2
4 01312 FPVCP PVC PIPE (U PVC) FEET 300
5 01314 MWP WATER PUMP PCS 3
6 01317 FFHN FIRE HOSE NOZZEL PCS 4
7 01318 FBV BALL VALVE PCS 32
8 01319 FJC JUBILEE CLIP PCS 11
9 01344 THM HYGROMETER PCS 4
10 01386 MSO CAUSTIC SODA KGS 1
11 01395 FFL4 FLANGE 4" PCS 8
12 01439 FGV GAS VALVE PCS 2
13 01440 FGVN GAS VALVE NOZZEL PCS 2
14 01445 FAR ALUMINIUM RING PCS 6
15 01446 MF AIR COMPRESSER AIR FILTER PCS 2
16 01447 MOF AIR COMPRESSER OIL FILTER PCS 4
17 01448 MS AIR COMPRESSER OIL SEPERATOR PCS 1
18 01470 FBC BIB COCK PCS 13
19 01474 FMS MUSLIM SHOWER PCS 1
20 01475 FTH TOWEL HANGER PCS 1
21 01570 FHN HANGES PCS 4
22 01616 FRP RUBBER PIPE FEET 224
23 01631 FE G.I. ELBOW PCS 36
24 01632 FS G.I. SOCKET PCS 30
25 01633 FU G.I. UNION PCS 10
26 01634 FV G.I. VALVE 1/2" PCS 4
27 01635 FV G.I. VALVE 2" PCS 4
28 01636 FB BURNER PCS 5
29 01639 GPAF AIR FILTER PCS 1
30 01693 FMSP5 MS PIPE 5" FEET 40
31 01694 FMSP5 MS ELBOW 5" PCS 8
32 01695 FPVCS PVC SOLUTION PCS 4
33 01700 UPVCP WASH BESAN DRAIN PIPE PCS 6
34 01703 MMC MECHANICAL SEAL PCS 5
35 01718 FMSP1 MS ELBOW 1" PCS 18
36 01725 FMSP1 MS PIPE 1" FEET 40
37 01737 TPP PIPE PANA PCS 2
38 01754 FMSS M.S. SHEET KGS 193
39 01764 FA ANGLE IRON FEET 221
40 01769 FPN PIPE NIPPLE PCS 38
41 01772 CSJL JALI (MESH) RFT 31
42 01824 MAC45 AIR COMPRESSOR 45 KW COMPLETE OVER HAULING PCS 1
43 01913 MIV AIR COMPRESSOR INTAKE VALVE KIT PCS 1
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02531 Transaction Date : 21/03/2020
Department : AIR CONDITION
Project Title : None
Remarks : A/C DEPARTMENT
S. No Item ID Item Title Unit Quantity
44 01914 MSV AIR COMPRESSOR SOLENIOD VALVE PCS 1
45 01928 FP1 G.I. PIPE 1" PCS 160
46 01929 FT G.I.TEE PCS 12
47 01930 FWB WASH BASIN PCS 2
48 01931 FBN G.I.BARRAL NIPLE PCS 15
49 01934 FA ANGLE IRON (KGS) KGS 577
50 01951 FHP HOSE PIPE PCS 2
51 02039 FWC W.C PCS 1
Total : 2,239.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02532 Transaction Date : 21/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01255 WPMDB WINDER MACHCONNER DRUM BELT 424 X 6 PCS 60
2 01341 CSTU SILICONE TUBE PCS 13
3 01362 SCS CONE STICKERS PCS 313000
4 01391 WPMHR WINDER MEASURING HEAD 004781 REPAIRING PCS 5
5 01524 WPDCCP CHEESE COUPLING SET 3
6 01528 WPSEUR800 EVALUATION UNIT 800SI PCS 8
7 01529 WPL840 LEOPHE TK-840 PCS 9
8 01530 WPL940 LEOPHE TK-940 PCS 16
9 01543 WPS SPRING PCS 75
10 01594 WPSDC WINDER SAVIO DISPLAY COVERS PCS 10
11 01679 WPN NOSE PLIER PCS 1
12 01687 WPTW TROLLY WHEEL 4" FIX SETs 2
13 01747 CSSC SCREW PCS 1
14 01752 WPQR WINDER QUANTUM REPAIRING. PCS 17
15 01773 WPPP WINDER PRESURE PIPE FEET 656
16 01795 WPDSC DOUBLER SPINDLE BOLLSTER COMPLETE SET 2
17 01796 WPDCA DOUBLER CRADLE ADOPTER SET 1
18 01797 WPCL DOUBLER CRADLE LEVER SET 36
19 01799 WPCP WINDER CHAMBER PADE SET 30
20 01802 WPPU WINDER PULLY PCS 4
21 01817 WPTW WINDER TROLLY WHEELS PCS 4
22 01822 WPRMC WINDER RIBBON MOTOR CAM PCS 30
23 01833 WPMMB WINDER MACHCONNER MACZINE BRACKET PCS 5
24 01836 WPLCSR WINDER LOEPFE CONTROL STATION REPAIRING PCS 1
25 01839 WPG12 WINDER RACHID GEAR T 12 PCS 20
26 01840 WPSPP WINDER SPLICER PULLY PCS 7
27 01841 WPSPR WINDER SPARE PARTS PCS 7
28 01851 WPBSP WINDER BLOWER SUCTION PIPE PCS 20
29 01853 WINDER LUBRICLEAN SPRAY PCS 6
30 01878 WPMCA6 WINDER MACHCONNER CAM A-6 PCS 10
31 01879 WPMTM WINDER MACHCONNER TENSION MOTOR PCS 5
32 01880 WPARS ANTI ROLLER SENSOR PCS 10
33 01935 WPSSB WINDER SCISSOR SHARPNESS BIG PCS 18
34 01970 WPGF WINDER GATE FILLER PCS 5
35 01971 WPFAS WINDER FILLER ADOPTER SENSOR PCS 10
36 02003 WPSNP WINDER SUCTION PIPE PCS 10
37 02014 WPPCN WINDER PLASTIC CONES. PCS 11000
38 02040 WPOFC WINDER OIL FILTER CARTRAGE PCS 1
Total : 325,118.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02533 Transaction Date : 21/03/2020
Department : BLOW ROOM
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01364 CPBHP IRON FOR BETTAR HOOK KGS 6
2 01399 CPHS CARDING HAND STIPPING PCS 8
3 01525 CPCG24 CROWN GEAR T-24 PCS 12
4 01527 CPCRL CARDING CRUSH ROLL PCS 2
5 01557 CPAL CARDING AUTO LEVELER SETs 3
6 01558 CSBM BAMBOO PCS 73
7 01614 TSC SCISSOR PCS 6
8 01657 CSCY ACID COLOUR YELLOW KGS 200
9 01658 CSCO ACID COLOUR ORANGE KGS 175
10 01659 CSCP ACID COLOUR PINK KGS 50
11 01672 CSRB RAWAL BOLT 8MM PCS 20
12 01738 CSPG PLASTIC GLASS PCS 14
13 01783 CPOS OIL SEAL PCS 31
14 01857 CPBM BLOW ROOM MAGNET SET COMPLETE PCS 1
15 01859 CPKB CARDING KRISHNAR BEETER PCS 4
16 01881 CPPC CARDING PHOOL COUPLING PCS 25
17 01888 CPSFL STIPPING FILET 19MM FEET 200
18 01889 CPSFL STIPPING FILET 25MM FEET 200
19 01939 CPGB CARDING GEAR BOX PCS 8
20 01944 CPUC CARDING UNDER CASINGS SET 1
21 01955 CPTFBM TOP FLAT BAR MOUNTING SET 3
22 01956 CPTRM TAKERIN ROLL MOUNTING SET 2
23 01957 CPSFCM STATIONARY FLAT CLIPPING MOUNTING SET 8
24 01958 CPSRWM STRIPPING ROLL WIRE MOUNTING SET 1
25 01964 CPFCBL CARDING FIBER CUTTER BLADE PCS 2
26 01969 CSCB ACID COLOUR BLUE KGS 50
27 02000 CPCG27 CARDING CROWN GEAR T 27 PCS 8
28 02032 CPBBP CARDING BACK BOTTOM PLATE PCS 2
29 02033 CPFBP CARDING FRONT BOTTOM PLATE PCS 3
Total : 1,118.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02534 Transaction Date : 21/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01263 EMR22 ELECTRIC MOTOR REWINDING 22 KW PCS 9
2 01280 EMR.37 ELECTRIC MOTOR REWINDING 0.37 KW PCS 3
3 01281 EMR.19 ELECTRIC MOTOR REWINDING 0.19 KW PCS 4
4 01282 EMCF ELECTRIC CEILING FAN REWINDING PCS 24
5 01283 EMR11 ELECTRIC MOTOR REWINDING 11 KW PCS 2
6 01284 EMR3 ELECTRIC MOTOR REWINDING 3 KW PCS 2
7 01297 EC41.5 ELECTRIC CABLE 4 CORE 1.5MM FEET 492
8 01323 ELG ELECTRIC LUGS PKT 250
9 01324 EC425 ELECTRIC CABLE 4 CORE 25 MM FEET 258
10 01325 EC116 ELECTRIC CABLE SINGLE CORE 16MM FEET 300
11 01327 EC6.5 ELECTRIC CABLE 6 CORE 0.5 MM FEET 422
12 01329 EM4 ELECTRIC MOTOR 4 KW PCS 2
13 01335 CSPVCT PVC TAPE PCS 20
14 01342 CSNL NAILS PKT 13
15 01368 EM3.7 ELECTRIC MOTOR 3.2 KW 2300 RPM PCS 1
16 01369 EMDCT ELECTRIC D.C MOTOR TECHO PCS 2
17 01477 EMR2.5 ELECTRIC MOTOR REWINDING 2.5 KW PCS 3
18 01478 EMR.9 ELECTRIC MOTOR REWINDING 0.9 KW PCS 1
19 01479 EMR.18 ELECTRIC MOTOR REWINDING 0.18 KW PCS 3
20 01480 EMR.17 ELECTRIC MOTOR REWINDING 0.17 KW PCS 1
21 01481 EMR.48 ELECTRIC MOTOR REWINDING 0.48 KW PCS 2
22 01482 EMR3.7 ELECTRIC MOTOR REWINDING 3.7 KW PCS 1
23 01488 EHR HEATER ROD PCS 46
24 01546 EC1.75 CABLE SINGLE CORE 0.75MM COIL 2
25 01560 EMMCR ELECTRIC MAGNET COIL REWINDING PCS 1
26 01574 EMR18.5 ELECTRIC MOTOR REWINDING 18.5 KW PCS 4
27 01582 ECT ELECTRIC CABLE TIE PKT 4
28 01593 EM MOTOR PCS 2
29 01602 ECT8 CABLE TIE 8" PKT 2
30 01603 ECT10 CABLE TIE 10" PKT 2
31 01775 EC1.4 CABLE FLEXIBLE SINGLE CORE 4 MM FEET 403
32 01787 EMR1 ELECTRIC MOTOR REWINDING 1 HP PCS 3
33 01788 EMR2.2 ELECTRIC MOTOR REWINDING 2.2 KW PCS 5
34 01867 CSEF EXHAUST FAN PCS 1
35 01868 CSCF CELLING FAN PCS 7
36 01920 EES ENERGY SAVER BULBS 24 W PCS 40
37 01959 EMR15 ELECTRIC MOTOR REWINDING 15 KW PCS 1
38 01960 EMR.55 ELECTRIC MOTOR REWINDING 0.55 KW (D.SPEED) PCS 1
39 01961 EMR1.5 ELECTRIC MOTOR REWINDING 1.5 KW PCS 1
40 01984 EM30 ELECTRIC MOTOR 30 HP PCS 2
41 01985 EM0.5 ELECTRIC MOTOR 0.5 HP PCS 2
42 01994 EMR.75 ELECTRIC MOTOR REWINDING 0.75 KW PCS 1
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02534 Transaction Date : 21/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
Total : 2,344.50
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02535 Transaction Date : 21/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01279 EMR4 ELECTRIC MOTOR REWINDING 4 KW PCS 8
2 01304 EPI54 IMPELLER 5X4 PCS 1
3 01328 EPI5.5 INVERTOR 5.5 K.W PCS 2
4 01331 EPCC ELECTRIC CONTACT CLEANER TIN 6
5 01423 EPTMBW TRANSFORMER METAL BOX WITH WIRING PCS 1
6 01425 EPVS VOLT SELECTOR PCS 1
7 01442 EPCB CARBON BRUSH 12.5 X 8 X 30 PCS 12
8 01443 EPCBH ELECTRIC CARBON BRUSH HOLDER SETs 10
9 01444 EPC ELECTRIC CARBON PCS 4
10 01450 EPCBR CIRCUIT BREAKER 100 AMP PCS 3
11 01455 EPMC440 MAGNETIC CONTACTOR 3TB48 440 VOLT PCS 1
12 01458 EPLB40 ELECTRIC LED BULB 40 W PCS 33
13 01459 EPTL ELECTRIC TUBE LIGHT PCS 16
14 01460 EPC ELECTRIC CHOWK 36 W PCS 3
15 01461 EPS ELECTRIC SWITCH PCS 1
16 01462 EPSS ELECTRIC SOCKET PCS 36
17 01463 EPD ELECTRIC DIMMER PCS 10
18 01464 EPTM ELECTRIC TECHO METER PCS 1
19 01532 EPCO MEGNATIC CONTACTOR PCS 12
20 01533 EPVCP ELECTRIC PVC PIPE FEET 751
21 01549 EPPMS PHOTO MASTER SENSOR (RECEIVER PROJECTOR) PAIR 1
22 01565 EPMS ELECTRIC MICRO SWITCH PCS 12
23 01566 EPLS ELECTRIC LIMIT SWITCH PCS 1
24 01567 ET ELECTRIC TIMER PCS 3
25 01578 EPPB ELECTRIC PUSH BUTTON PCS 62
26 01586 EPPRS ELECTRIC PRESSURE SWITCH PCS 1
27 01588 EPRI ROTARY INCODER 24VDC (RING 16) SLUB PCS 2
28 01626 EPVCE ELECTRIC PVC ELBOW PCS 1
29 01650 EPPSP ELECTRIC POWER SUPPLY PCS 2
30 01706 EPVCB ELECTRIC PVC BOX 4 HOLE PCS 6
31 01707 EPVCB ELECTRIC PVC BOX 6 HOLE PCS 17
32 01708 EPVCB ELECTRIC PVC BOX 8 HOLE PCS 23
33 01757 EPSI ELECTRIC SOLDING IRON PCS 1
34 01768 EPI4 INVERTOR 4 K.W PCS 1
35 01792 EPVCW744 PVC WIRE 7/.044 COIL 4
36 01800 ESB ELECTRIC SWITCH BOARD PCS 2
37 01805 EPCD ELECTRIC CABLE DUCT FEET 500
38 01827 EMR5.5 ELECTRIC MOTOR REWINDING 5.5 KW PCS 1
39 01830 EPL ELECTRIC PANNEL LIGHT PCS 16
40 01831 EPVCC ELECTRIC PVC CONNECTOR PCS 86
41 01860 EPCBR ELECTRIC CIRCUIT BREAKER PCS 13
42 01866 EPF ELECTRIC FERROL PCS 10
43 01916 EPPS ELECTRIC PIANO SWITCH AND SOCKET PCS 12
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02535 Transaction Date : 21/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
44 01917 EPVCJB ELECTRIC PVC JUNCTION BOX PCS 28
45 01918 EPVCB BAND PCS 48
46 01923 EPVCT ELECTRIC PVC TEE PCS 5
47 01932 EPVCW ELECTRIC PVC WIRE PCS 79
48 01943 EPCB ELECTRIC CARBON BRUSH PCS 52
49 01952 FLD ALUMINIUM LADDER PCS 2
50 01953 EMTGR ELECTRIC TECHO GENERATOR ARMACHER REWINDING PCS 3
51 01983 EPCS CAM SWITCH PCS 1
Total : 1,907.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02536 Transaction Date : 21/03/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FACTORY MAINTENANCE
S. No Item ID Item Title Unit Quantity
1 01262 CSCM CEMENT (OPC) PCS 38
2 01299 CBP BOND CEMENT PCS 5
3 01300 CSSPP SPRAY PAINT PCS 2
4 01301 CST TORCH PCS 2
5 01355 CSPS PLASTIC STRIPS KGS 92
6 01356 CSBC BOND CEMENT BAGS 3
7 01363 CSOP OIL PAINT PCS 24
8 01367 CSFER FIRE EXTINGUISHER REFILLING KGS 13
9 01375 CSVP VIM POWDER PCS 9
10 01377 CSSBR STICK BROOM PCS 92
11 01378 CSFBR FLOWER BROOM PCS 10
12 01379 CSTBR TOILET BRUSH PCS 6
13 01380 CSTP TISSUE PAPER BOX 4
14 01383 CSML MARBLE FEET 400
15 01449 CSRK RAT KILLER GLUE BOARD PCS 6
16 01471 CSM MATT PCS 2
17 01535 CSMS MIX SAND PCS 66
18 01552 CSFN INSECT KILLER PKT 9
19 01576 FSS SAFETY SHOES PAIR 10
20 01609 CSA ACID PCS 18
21 01610 FL PLASTIC LOTAY PCS 20
22 01696 CSBL4 BLOCK 4 X 8 X 12 PCS 400
23 01704 CSDC DOOR CLOSER PCS 1
24 01778 CSPP PLASTER OF PARIS PKT 3
25 01789 TCH CHAISEL PCS 3
26 01845 CSSPR SOAP (CAPRI) PCS 4
27 01966 FPCS PRECAST SLAP PCS 25
28 02031 CSTS TELEPHONE SETS PCS 1
29 02035 CSWC WATER COOLER PCS 2
Total : 1,270.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02537 Transaction Date : 21/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01298 CSIBP IRON BED PATTI KGS 12
2 01336 CSMK MASK PCS 470
3 01339 CSL LOCKS PCS 24
4 01373 CSP PHENYLE PCS 23
5 01374 CSBB BOTTLE BRUSH PCS 19
6 01398 CSSP SOAP (LIFE BOUY) CARTON 878
7 01486 CSCG COTTON GLOVES SETs 14
8 01536 CMP PONSTAN PANADOL DISPRIN PCS 520
9 01538 CMB BANDAGE PCS 12
10 01615 FSU STAFF UNIFORM PCS 204
11 01858 CSFN ROOM SPRAY PCS 2
12 02009 CMC CICATRIN POWDER PCS 4
13 02010 CMD DETTOL PCS 5
Total : 2,186.60
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02538 Transaction Date : 21/03/2020
Department : LABORATORY
Project Title : None
Remarks : LAB
S. No Item ID Item Title Unit Quantity
1 01431 SWB WHITE BOARD PCS 51
2 01435 CSPC PENCIL CELL AA PCS 63
3 01436 CSPC3A PENCIL CELL AAA PCS 6
4 01554 OLT THINNER Litres 1
5 01719 CSTB BATTERY 9 VOLT PCS 2
6 01947 TWS WEIGHING SCALE PCS 2
7 02013 TMG MAGNIFYING GLASS PCS 1
Total : 126.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02539 Transaction Date : 21/03/2020
Department : GENERAL
Project Title : None
Remarks : OFFICE STATIONARY
S. No Item ID Item Title Unit Quantity
1 01426 SDB DUPLICATE BOOK BIG PCS 18
2 01428 SR REGISTER 40 PAGES PCS 53
3 01432 SMI MARKER INK PCS 18
4 01652 SDC DESK CALENDAR PCS 1
5 01722 SSPR PRINTER RIBBON LQ 300 PCS 2
6 01753 SL PENCIL PCS 23
7 01835 SFGP FINISH GOODS GATE PASS BOOK PCS 15
8 01950 SCRP CARBON PAPER PKT 1
9 01954 SIS STORE ISSUE SLIPS BOOK PCS 40
10 01982 SRS RUBBER STAMPS PCS 5
11 02007 SF FILE COVER PCS 76
12 02008 SFP FILE COVER PLASTIC PCS 1
Total : 253.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02540 Transaction Date : 21/03/2020
Department : Packing
Project Title : None
Remarks : PACKING DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01334 CSMT MASKING TAPE PCS 68
2 01392 CSTT TROLLY TYRE TUBE PCS 11
3 01485 CSCT CARTON TAPE PCS 19
4 01591 PSC PACKING STRIP CLIP KGS 10
Total : 108.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02541 Transaction Date : 24/03/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01472 CSTB TABLE PCS 2
2 01564 CSCW COTTON WASTE KGS 14
3 01670 CSCR OFFICE CHAIR PCS 1
4 01903 CSFM FOAM SHEET PCS 1
Total : 18.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02542 Transaction Date : 24/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01183 RT100W RING TREVELLERS 10/0 R & F TW BOX 4
2 01260 CSFX FIXOL SOLUTION KGS 1
3 01261 RPFS RING FINGER SPRING PCS 1600
4 01264 RPSR RING SPINDLE PCS 1400
5 01273 RPMRS MIDDLE ROLE SHAFT PCS 16
6 01287 RPDBS RING DOFFING BOX SMALL PCS 4
7 01343 CSWB WIRE BRUSH PCS 12
8 01349 CSNB NUT BOLTS PCS 196
9 01370 RPSR RING SPINDLE REPAIRED PCS 1280
10 01371 RPBR RING BOLLISTER REPAIRED PCS 980
11 01385 RPPA RING PANDOLUM ARM PCS 1600
12 01387 CSSA SALPHURIC ACID Litres 8
13 01400 RSF RING SPARE FLANGES PCS 140
14 01407 RPG71 RING GEARS T-71 PCS 6
15 01408 RPG31 RING GEARS T-31 PCS 1
16 01467 RPMRSL MIDDLE ROLE SHAFT 490 X 25 L PCS 2
17 01468 RPMRSR MIDDLE ROLE SHAFT 490 X 25 R PCS 2
18 01476 RPTW RING TROLLY WHEEL 4" SETs 13
19 01493 RPBC RING BEARING COVERS PCS 260
20 01550 RPDBB DOFFING BOX BIG PCS 2
21 01562 RPST SPINDLE TAPE METER 1897
22 01563 FGIS G.I SHEETS KGS 744
23 01608 FPB PLASTIC BACKER PCS 1
24 01735 CSNA NITRIC ACID BOTTLE 7
25 01771 TOC OIL CANE PCS 3
26 01785 CSLNB LN BOLTS PCS 432
27 01786 CSLW LOCK WASHERS PCS 151
28 01803 RPMRB RING MIDDLE ROLL BRACKET PCS 13
29 01811 CSNB NUT BOLTS (KGS) KGS 2
30 01812 RPCSW RING CHINA SNAIL WIRE PCS 50
31 01834 RPBHC RING BOBBIN HANGER CAPS PCS 200
32 01896 RPG56 RING GEAR T 56 PCS 1
33 01962 RPPAC RING PANDOLUM ARM CAPS PCS 611
34 01977 RPP RING PULLY PCS 88
35 01978 RPCR RING CHINA CAM ROLLER PCS 6
36 01992 RPA RING ARBOUR PCS 50
37 02002 RPBHCW RING BOBBIN HANGER WASHER PCS 200
Total : 11,982.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02543 Transaction Date : 24/03/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O.
S. No Item ID Item Title Unit Quantity
1 01655 STLC POLYESTER CARD BLUE/PINK/YELLOW PCS 10000
Total : 10,000.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02544 Transaction Date : 24/03/2020
Department : DRAWING SIMPLEX (SANA-1)
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01381 XPCL DRAWING CLEARER LIP (REITER) PCS 12
2 01556 XPBR SIMPLEX BOBBIN RING PCS 2000
3 01705 XPFP SIMPLEX FLAYER PRESSURE PCS 50
4 01843 XPB SIMPLEX BRACKET PCS 21
5 01846 XPBR BOTTOM ROLL PCS 90
6 01847 XPSB SIMPLEX SLIDE BRACKETS PCS 70
7 01848 XPAB SIMPLEX APRON BAR PCS 60
8 01849 XG60 SIMPLEX GEAR T 60 PCS 2
9 01850 XPCB SIMPLEX CRADLE COMPLETE PCS 60
10 01862 XMRS SIMPLEX MIDDLE ROLL SHAFT PCS 2
11 01898 XPCCG CLEARER CLOTH GUIDE PCS 25
12 01907 XAR SIMPLEX ARBOUR PCS 120
13 01910 XPPIN PINSET HEAD PCS 3
14 02027 XPST DRAWING SLIDE TOP PCS 12
15 02036 XFT SIMPLEX FALSE TWISTER PCS 120
Total : 2,647.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02545 Transaction Date : 24/03/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01315 CSWG WELDING GLASS PCS 1
2 01345 CSWRB BRASS GAS WELDING RODS KGS 1
3 01348 TTP TUP SETs 12
4 01401 CSWR M.S. WELDING RODS # 10 KGS 76
5 01402 TDB DRILL BIT PCS 15
6 01405 CSWRS S.S. WELDING RODS KGS 4
7 01406 CSWRC C.I. WELDING RODS KGS 1
8 01611 TCD4 CUTTING DISK 4" PCS 13
9 01612 TCD5 CUTTING DISK 5" PCS 12
10 01711 TF FILER PCS 1
11 01712 MSS M.S. POLISH SHAFT 16MM X 4' PCS 4
12 01713 MSS M.S. POLISH SHAFT 12MM X 5' PCS 4
13 01714 MSS M.S. POLISH SHAFT 10MM X 5' PCS 4
14 01715 MSS M.S. POLISH SHAFT 8MM X 6' PCS 4
15 01716 TCD CUTTING DISK PCS 60
16 01728 TDD DIAMOND DRESSER PCS 2
17 01784 TDM DRILL MACHINE PCS 1
18 01921 CSRV REVITTE (KGS) KGS 3
19 01968 TC CUTTER PCS 1
20 01981 TTHRG HAND RIVIT GUN PCS 1
21 02024 MS POLISH SHAFT 40MM FEET 197
22 02025 MSS M.S. SHAFT 40 MM FEET 12
23 02034 TH HAMMER PCS 2
Total : 430.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02546 Transaction Date : 20/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02547 Transaction Date : 04/03/2020
Department : GENERAL
Project Title : None
Remarks : BEARING GENERAL
S. No Item ID Item Title Unit Quantity
1 00669 BB1205K BALL BEARING 1205 K PCS 2
2 00682 BB16006 BALL BEARING 16006 PCS 4
3 00686 BB207 BEARING BUSH 207 PCS 2
4 00694 BB2209K BALL BEARING 2209 K PCS 3
5 00696 BB2310 BEARING BUSH H 2310 (22310) PCS 2
6 00698 BB307 BEARING BUSH H 307 (6307) PCS 4
7 00703 BB3204 BALL BEARING 3204 PCS 10
8 01777 BB1150 BALL BEARING 1150 PCS 20
Total : 47.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02548 Transaction Date : 10/03/2020
Department : GENERAL
Project Title : None
Remarks : BEARING GENERAL
S. No Item ID Item Title Unit Quantity
1 00704 BB3205 BALL BEARING 3205 PCS 6
2 00717 BB6000 BALL BEARING 6000 ZZ PCS 7
Total : 13.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02549 Transaction Date : 11/03/2020
Department : GENERAL
Project Title : None
Remarks : BEARING GENERAL
S. No Item ID Item Title Unit Quantity
1 00719 BB6002 BALL BEARING 6002 ZZ PCS 5
2 00722 BB6005 BALL BEARING 6005 ZZ PCS 21
3 00725 BB6008 BALL BEARING 6008 ZZ PCS 1
4 00733 BB6200 BALL BEARING 6200 ZZ PCS 1
5 00736 BB6203 BALL BEARING 6203 ZZ PCS 7
6 00737 BB6204 BALL BEARING 6204 ZZ PCS 4
7 00738 BB6205 BALL BEARING 6205 ZZ PCS 11
8 00741 BB6208 BALL BEARING 6208 ZZ PCS 6
9 00742 BB6209 BALL BEARING 6209 ZZ PCS 3
10 00751 BB627 BALL BEARING 627 ZZ PCS 20
Total : 79.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02550 Transaction Date : 14/03/2020
Department : GENERAL
Project Title : None
Remarks : BEARING GENERAL
S. No Item ID Item Title Unit Quantity
1 00755 BB6301 BALL BEARING 6301 ZZ PCS 4
2 00756 BB6302 BALL BEARING 6302 ZZ PCS 4
3 00757 BB6303 BALL BEARING 6303 ZZ PCS 1
4 00758 BB6304 BALL BEARING 6304 ZZ PCS 1
5 00759 BB6305 BALL BEARING 6305 ZZ PCS 3
6 00760 BB6306 BALL BEARING 6306 ZZ PCS 7
7 00763 BB6309 BALL BEARING 6309 ZZ PCS 1
8 00765 BB6311 BALL BEARING 6311 ZZ PCS 1
9 00778 BB7206 BALL BEARING 7206 C PCS 5
10 00787 BC205UC COLLER BERAING 205 - UC PCS 5
11 00791 BC207UL COLLER BEARING UEL 207 PCS 1
12 00793 BC208UL COLLER BEARING 208 UEL PCS 3
13 00796 BC211UC COLLOR BEARING UC 211 PCS 4
14 00799 BC310 COLLER BEARING UEL-310 PCS 3
15 00807 BN1616 NEEDLE BEARING HK-1616 PCS 3
Total : 46.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02551 Transaction Date : 16/03/2020
Department : GENERAL
Project Title : None
Remarks : BEARING GENERAL
S. No Item ID Item Title Unit Quantity
1 00816 BN3020HK NIDDLE BEARING 3020 HK PCS 2
2 00829 BN6903 NEEDLE BEARING RNA 6903 PCS 19
3 00830 BN6904 NIDDLE BEARING 6904 PCS 8
4 00832 BNC1616 NEEDLE BEARING CONE 1216 PCS 1
5 00841 BR22205 ROLLER BEARINGS 22205 PCS 2
6 00845 BR22310 ROLLER BEARING 22310 PCS 2
7 00853 BR305NUP ROLLER BEARING 305 NUP PCS 5
Total : 39.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02552 Transaction Date : 03/03/2020
Department : GENERAL
Project Title : None
Remarks : BELT GENERAL
S. No Item ID Item Title Unit Quantity
1 00911 DEB1200 ENDLESS BELT 1200 X 60 PCS 2
2 00926 DEB169030 ENDLESS BELT 1690 X 30 PCS 7
3 00937 DEB1875 ENDLESS BELT 1875 X 18 PCS 1
4 00945 DEB210020 ENDLESS BELT 2100 X 20 PCS 1
5 00950 DEB230030 ENDLESS BELT 2300 X 30 PCS 4
6 00953 DEB2665 ENDLESS BELT 2665 X 20 PCS 1
7 00956 DEB3900 ENDLESS BELT 3900 X 30 PCS 4
8 00961 DEB460070 ENDLESS BELT 4600 X 70 MM PCS 1
9 00963 DEB850 ENDLESS BELT 850 X 20 PCS 5
10 00991 DTB240 TIMMING BELT 240 H PCS 3
11 00992 DTB270 TIMING BELT 270 DH PCS 2
12 00993 DTB270H TIMING BELT 270 H PCS 2
13 00994 DTB300 TIMMING BELT 300 H X 20 MM PCS 1
14 00995 DTB300DH TIMMING BELT 300 DH PCS 3
15 01000 DTB420 TIMMING BELT 420 DH PCS 20
16 01011 DTB570 TIMMING BELT 570 H PCS 6
Total : 63.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02553 Transaction Date : 09/03/2020
Department : GENERAL
Project Title : None
Remarks : BELT GENERAL
S. No Item ID Item Title Unit Quantity
1 01036 DVBA102 V BELT A 102 PCS 1
2 01043 DVBA37 V BELT A 37 PCS 1
3 01045 DVBA44 V BELT A 44 PCS 3
4 01046 DVBA47 V BELT A 47 PCS 21
5 01053 DVBA59 V BELT A 59 PCS 10
6 01060 DVBA69 V BELT A 69 PCS 1
7 01064 DVBA73 V BELT A 73 PCS 7
8 01065 DVBA74 V BELT A 74 PCS 16
9 01066 DVBA75 V BELT A 75 PCS 10
10 01068 DVBA78 V BELT A 78 PCS 1
11 01072 DVBA83 V.BELTS A 83 PCS 1
12 01098 DVBB48 V. BELT B-48 PCS 5
13 01100 DVBB50 V BELT B 50 PCS 9
14 01101 DVBB51 V.BELT B 51 PCS 15
15 01102 DVBB52 V.BELT B.52 PCS 7
16 02005 DVBA84 V.BELT A 84 PCS 2
Total : 110.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02554 Transaction Date : 19/03/2020
Department : GENERAL
Project Title : None
Remarks : BELT GENERAL
S. No Item ID Item Title Unit Quantity
1 01103 DVBB53 V BELT B 53 PCS 11
2 01104 DVBB54 V.BELT B.54 PCS 17
3 01105 DVBB55 V BELT B 55 PCS 6
4 01125 DVBB86 V.BELT B 86 PCS 1
5 01128 DVBB90 V BELT B 90 PCS 3
6 01129 DVBB91 V.BELT B 91 PCS 2
7 01160 DVBSK32 V BELT SK 32 PCS 6
8 01161 DVBSK34 V.BELT SK 34 PCS 4
9 01162 DVBSK44 V BELT SK 44 PCS 1
10 01163 DVBSK47 V BELT SK 47 PCS 3
11 01167 DVBSK69 V BELT SK 69 PCS 2
Total : 56.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02556 Transaction Date : 16/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00752 BB629 BALL BEARING 629 ZZ PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02557 Transaction Date : 17/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00752 BB629 BALL BEARING 629 ZZ PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02558 Transaction Date : 21/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 00752 BB629 BALL BEARING 629 ZZ PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02559 Transaction Date : 12/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02560 Transaction Date : 17/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02561 Transaction Date : 24/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01335 CSPVCT PVC TAPE PCS 20
Total : 20.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02562 Transaction Date : 02/03/2020
Department : BACK PRESS
Project Title : None
Remarks : BACK PRESS
S. No Item ID Item Title Unit Quantity
1 01658 CSCO ACID COLOUR ORANGE KGS 50
Total : 50.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02563 Transaction Date : 21/03/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01332 CSG GLOVES SETs 8
2 01336 CSMK MASK PCS 200
3 01380 CSTP TISSUE PAPER BOX 4
4 01398 CSSP SOAP (LIFE BOUY) CARTON 8
5 01552 CSFN INSECT KILLER PKT 1
6 02044 CSTL TOWEL PCS 2
Total : 223.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02564 Transaction Date : 21/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01593 EM MOTOR PCS 1
2 01977 RPP RING PULLY PCS 1
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02565 Transaction Date : 21/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 02042 CPWC WEb CONTROLLER PCS 6
Total : 6.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02566 Transaction Date : 21/03/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC DEPARTMENT
S. No Item ID Item Title Unit Quantity
1 01747 CSSC SCREW PCS 4
2 02043 EPFH FAN HOOK PCS 3
Total : 7.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02567 Transaction Date : 21/03/2020
Department : WORK SHOP
Project Title : None
Remarks : WORK SHOP
S. No Item ID Item Title Unit Quantity
1 01725 FMSP1 MS PIPE 1" FEET 28
Total : 28.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02568 Transaction Date : 21/03/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01487 CPTW4 CARDING TROLLY WHEEL 4" PCS 40
Total : 40.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02569 Transaction Date : 21/03/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 3
Total : 3.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02570 Transaction Date : 21/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02571 Transaction Date : 21/03/2020
Department : SIMPLEX
Project Title : None
Remarks : SIMPLEX
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 4
Total : 4.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02572 Transaction Date : 21/03/2020
Department : POWER HOUSE
Project Title : None
Remarks : POWER HOUSE
S. No Item ID Item Title Unit Quantity
1 01384 OLK KEROSINE OIL Litres 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02573 Transaction Date : 02/04/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FOR TANK WORK
S. No Item ID Item Title Unit Quantity
1 01386 MSO CAUSTIC SODA KGS 7
2 01395 FFL4 FLANGE 4" PCS 1
Total : 8.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02574 Transaction Date : 02/04/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 200
Total : 200.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02575 Transaction Date : 02/04/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FOR MAIN TANK FITTING
S. No Item ID Item Title Unit Quantity
1 01318 FBV BALL VALVE PCS 10
2 01631 FE G.I. ELBOW PCS 18
3 01632 FS G.I. SOCKET PCS 12
4 01633 FU G.I. UNION PCS 12
5 01928 FP1 G.I. PIPE 1" PCS 100
6 01931 FBN G.I.BARRAL NIPLE PCS 18
Total : 170.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02576 Transaction Date : 11/04/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FOR SHOWERING LINE FITTING
S. No Item ID Item Title Unit Quantity
1 01318 FBV BALL VALVE PCS 4
2 01319 FJC JUBILEE CLIP PCS 140
3 01631 FE G.I. ELBOW PCS 10
4 01632 FS G.I. SOCKET PCS 10
5 01633 FU G.I. UNION PCS 5
6 01929 FT G.I.TEE PCS 5
7 02045 FWT WATER TANK PCS 1
8 02046 FB G.I.BUSH PCS 4
Total : 179.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02577 Transaction Date : 11/04/2020
Department : BUILDING & CONSTRUCTION
Project Title : None
Remarks : FOR SHOWERING
S. No Item ID Item Title Unit Quantity
1 01593 EM MOTOR PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02578 Transaction Date : 15/04/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL USE
S. No Item ID Item Title Unit Quantity
1 01336 CSMK MASK PCS 432
2 01398 CSSP SOAP (LIFE BOUY) CARTON 5
3 02010 CMD DETTOL PCS 2
Total : 439.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02579 Transaction Date : 12/02/2020
Department : BLOW ROOM CARDING (SANA-1)
Project Title : None
Remarks : CARDING
S. No Item ID Item Title Unit Quantity
1 01487 CPTW4 CARDING TROLLY WHEEL 4" PCS 30
Total : 30.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02580 Transaction Date : 21/03/2020
Department : AUTO CONE (SANA-1)
Project Title : None
Remarks : AUTO CONE
S. No Item ID Item Title Unit Quantity
1 01816 WPDG WINDER DRIVE GROUP PCS 10
2 01822 WPRMC WINDER RIBBON MOTOR CAM PCS 20
3 01970 WPGF WINDER GATE FILLER PCS 10
4 01998 WPPBN WINDER PUSH BUTTON PCS 6
5 02047 WPRM WINDER RIBBON MOTOR PCS 10
6 02048 WPAWF WINDER ANTI WARP FEELER PCS 20
7 02049 WPLC WINDER LOEPHE CABLE PCS 60
8 02050 WPCC WINDER COMMUNICATION CABLE PCS 20
9 02051 WPPL WINDER PALTE PCS 20
Total : 176.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02581 Transaction Date : 20/04/2020
Department : GENERAL
Project Title : None
Remarks : GENRAL USE FOR COLONY QTR
S. No Item ID Item Title Unit Quantity
1 01339 CSL LOCKS PCS 5
Total : 5.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02582 Transaction Date : 21/03/2020
Department : GENERAL
Project Title : None
Remarks : BELT GENERAL
S. No Item ID Item Title Unit Quantity
1 00885 DCB2515 CONVEYOR BELT 2515 X 990 PCS 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02583 Transaction Date : 21/03/2020
Department : GENERAL
Project Title : None
Remarks : BEARING GENERAL
S. No Item ID Item Title Unit Quantity
1 00675 BB1209 BEARING BUSH 1209K PCS 20
2 00676 BB1209K BALL BEARING 1209 K PCS 20
3 00720 BB6003 BALL BEARING 6003 ZZ PCS 20
4 00721 BB6004 BALL BEARING 6004 ZZ PCS 20
5 00722 BB6005 BALL BEARING 6005 ZZ PCS 10
6 00724 BB6007 BALL BEARING 6007 ZZ PCS 5
7 00735 BB6202 BALL BEARING 6202 ZZ PCS 20
8 00738 BB6205 BALL BEARING 6205 ZZ PCS 20
9 00739 BB6206 BALL BEARING 6206 ZZ PCS 10
10 00765 BB6311 BALL BEARING 6311 ZZ PCS 2
11 00841 BR22205 ROLLER BEARINGS 22205 PCS 6
Total : 153.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02584 Transaction Date : 31/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O.
S. No Item ID Item Title Unit Quantity
1 01363 CSOP OIL PAINT PCS 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02585 Transaction Date : 31/01/2020
Department : TWO FOR ONE
Project Title : None
Remarks : T.F.O
S. No Item ID Item Title Unit Quantity
1 01554 OLT THINNER Litres 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02586 Transaction Date : 27/02/2020
Department : RING (SANA-1)
Project Title : None
Remarks : RING
S. No Item ID Item Title Unit Quantity
1 01554 OLT THINNER Litres 2
Total : 2.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02587 Transaction Date : 29/02/2020
Department : ELECTRIC (SANA-1)
Project Title : None
Remarks : ELECTRIC
S. No Item ID Item Title Unit Quantity
1 01394 MAC AIR CONDITIONER SETs 1
Total : 1.00
arbab
Prepared by Approved by Checked by
Sana Industries Limited Issuance Note
Transaction ID : 02588 Transaction Date : 23/04/2020
Department : GENERAL
Project Title : None
Remarks : GENERAL ITEMS
S. No Item ID Item Title Unit Quantity
1 01373 CSP PHENYLE PCS 12
2 02010 CMD DETTOL PCS 5
Total : 17.00
arbab
Prepared by Approved by Checked by
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