TEAMAFCO PVT. LTD.

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Issue Register By Date & No. Print Date: 13/07/21
Period: 13/07/21 to 13/07/21
Issue No. & Date Cost Center & Description
No. Product Quantity Rate Amount A/C Code & Description

0100 13/07/21
1 DIESEL 6.500 16.18 105.17 AS06AC6948 VEHICLE MAHINDRA DI
4000 Factory Expenses
2 DIESEL 10.500 16.18 169.89 AS06AC6758 TATA 407 S W
4000 Factory Expenses
3 DIESEL 10.000 16.18 161.80 AS06BC3226 TATA 407 WHITE
4000 Factory Expenses
4 DIESEL 5.000 16.18 80.90 AS06A7966 TATA 407 OLD BLUE
4000 Factory Expenses
5 DIESEL 11.000 16.18 177.98 AS06BC0218 TATA 407 D W
4000 Factory Expenses
6 DIESEL 9.000 16.18 145.62 AS06F7064 TATA 709
4000 Factory Expenses
7 COTTON WASTE 0.250 14.24 3.56 M.NO 27 CTC OLD FCTRY 27
4000 Factory Expenses
8 COTTON WASTE 0.250 14.24 3.56 M.NO 31 CTC OF
4000 Factory Expenses
9 MOBIL OIL SAE 15W/40 1.000 0.00 0.00 AS06F9119 TATA ACE 1
4000 Factory Expenses
10 V BELT B-48 2.000 0.00 0.00 M.NO 27 B CTC OF 27 , 2ND CUT
4000 Factory Expenses
11 V BELT B-48 2.000 0.00 0.00 M.NO 27 A CTC OF 27 NO 1ST CUT
4000 Factory Expenses
12 CTC ANGLE CUTTER 62 DEG. 1.000 0.00 0.00 M.NO 136 M.NO 136 , LETH UNIT
4000 Factory Expenses
13 ALUMINIUM SHAFT 0.925 0.00 0.00 LETH UNIT LETH UNIT
4000 Factory Expenses
14 BNG 6305 ZZ 1.000 157.50 157.50 M.NO 27 B CTC OF 27 , 2ND CUT
4000 Factory Expenses
15 BNG 6305 ZZ 1.000 157.50 157.50 M.NO 31 A CTC O/F 1 ST CUT
4000 Factory Expenses
16 NYLON BUSH (NEW) 1.000 0.00 0.00 LETH UNIT LETH UNIT
4000 Factory Expenses
17 DIESEL 8.250 16.18 133.49 MWM 250 GEN SET MWM 250
4000 Factory Expenses
18 DIESEL 8.400 16.18 135.91 CUMM 250 CUMMINS GENSET 250
4000 Factory Expenses
19 COTTON WASTE 0.250 14.24 3.56 M.NO 26 CTC NF 26 NO
4000 Factory Expenses
20 V BELT B-45 2.000 0.00 0.00 M.NO 26A CTC NF 26 1 ST CUT
4000 Factory Expenses
21 COTTON WASTE 0.500 14.24 7.12 LETH UNIT LETH UNIT
4000 Factory Expenses

Issue Total 1,443.56

Manager TeaMafCo Pvt. Ltd.