FRISCON

ODER DATE SIZE TYPE GSM(UL) COLOR LAM. STRENGTH(Kgf) ORD.QTY.WT(Kg)

22.08.2022 102CM FLAT 140 MW urgent 155 14500
" 102cm FLAT 60 MW 15/urgent 75 3500
24.08.2022 57CM FLAT 90 MW 15+15 105 1000
02.09.2022 102CM FLAT 135 MW urgent 150 3750
03.09.2022 98CM FLAT 125 MW 25 140 3700
" 98CM FLAT 150 MW 20 170 0
05.09.2022 102CM FLAT 125 MW urgent 140 3000
" 105CM FLAT 175 MW urgent 195 1500
" 105CM FLAT 175 MW 30 195 500
07.09.2022 24" TUBE 60 green 0.5/URGENT 50 2000
08.09.2022 67cm TUBE 60 MW 15 75 1400
08.09.2022 98CM FLAT 150 MW 0 170 700
10.09.2022 55cm flat 155 black/rp 0 160 1200
" 98cm flat 135 mw/rp 0 140 4100
10.09.2022 85cm flat 60 mw 15 70 2000
" 95cm flat 60 mw 15 70 1000
55 flat 60 mw 15 75 2000
55 flat 80 mw 15 95 1000
TOTAL 43850
93cm/115gsm-113kg (without order)
LOOP/TIE
ODER DATE SIZE TYPE WT. COLOR STRENGTH(Kgf) ORD.QTY.WT(Kg)
" 75MM 9*9 50GM MW 1950 2000
05.09.2022 50MM 8*8 47GM MW 1800 1500
23.08.2022 40MM 8*8 30GM MW 1150 2000
10.09.2022 75mm 9*9 50GM orange 1950 1000
14.09.2022 75MM 9*9 40GM MW 20.10.2022 1550 500
" 15mm 8*8 6gm MW 150 500
19.09.2022 15mm 8*8 7GM MW 250 42
 " 40mm 8*8 30gm blue 1150 1500
A 50MM 8*8 40gm orange 1550 40.6
75MM 8*8 45gm mw 1550
TOTAL 9082.6

tie: 111.1kg 18.08.2022

.
RECIVED QTY. BAL.QTY(KG) CUSTOMER Remarks Looms
13577.6 0 WIMAR08,9,10,11 1000 less 0
2788 0 WIMAR-8,9,10,11 0
1212.3 0 BAFFLE 0
4664.3 0 WIMAR 8,9,10,11 0
5488.8 0 DESA 4000kg less 0
141.5 0 DESA cancel 0
2692 0 WIMAR 8,9,10,11 0
1068 0 DESA 0
860.6 0 bottom 0
816 0 KASHMIRI 0
1554.6 0 skirt 0
0 0 fertiplast-06 0
682.7 0 sl-55 0
3486 0 sl-55 2
3744.5 0 skirt 0
530 0 skirt 0
2274.7 0 f/s 0
3529.8 0 d/s 1
43306.9 0 Total 2

RECIVED QTY. BAL.QTY(KG) CUSTOMER REMARKS HEADS

1751.9 0 nav bharat 1
1970.00 0 raincii 2
1652.2 0 WIMAR 1
695.5 0 bharat salt 1
658.8 0 nav bharat 0
126.3 0 tie 0
42 0 TIE 0
 229 0 Senkent 0
40.6 20 mic
226.4 0
7166.3 0 Total 5
 alpine

OUTWARD
DATE CHALLAN NO. PP 30SG CC PP 350 FG RP TOTAL
08-10-2022 10000 0 0 0 10000 ULF
19-10-2022 8000 2000 10000
28.10.2022 8000 2000 10000
04-11-2022 8000 2000 10000
10-11-2022 9000 1000 10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 43000 7000 0 0 50000
Sent Received
OPENING AS ON 01-10-2022 13902.69
Filler 7000 Woven Fabric 0
PP Granule 43000 PP Belt 15110.5
PP 350FG 0 PP Fabric 38799.7
RP 0
Total 63902.69 Total 53910.2
Diff. 9992.49
 INWARD
DATE CHALLAN NO. WOVEN FABRIC PP BELT PP FABRIC TOTAL
10-10-2022 4136.9 5758.6 9895.5
19-10-2022 2551 7433.3 9984.3
22-10-2022 177.5 7564.4 7741.9 tie
29-10-2022 2552.5 7403.8 9956.3
06-11-2022 2518.1 7338.2 9856.3
11-11-2022 3174.5 3301.4 6475.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 15110.5 38799.7 53910.2
 ALPINE (JOB WORK) 12.11.2022
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. STRENGTH(Kgf) ORD.QTY.WT(Kg) RECIVED QTY.

26.07.2022 117CM FLAT/BM 150 MW 26 170 2100 2089

23.08.2022 113CM TUBE/CC 155+RF=171 MW 28 175 12000 11848
08.09/03.10 102cm flat 205 MW 0 225 4500 5935
" 190CM TUBE/CC 155+RF=171 MW 28 175 3300 3935
" 120CM TUBE/CC 135+RF=150 MW 0 150 2500 2681.4
26.08.2022 98CM TUBE/CC 150+RF=165 MW 27 170 5500 5835
9/21/2022 180CM TUBE/CC 172+RF=190 MW 0 195 4000 3049
9/21/2022 180CM TUBE/CC 165+RF=182 MW 0 190 2000 2036
9/22/2022 180CM TUBE/CC 160+RF=176 MW 0 190 2000 882
03.10.2022 133cm TUBE/CC 98+98+18 mw 18/os 115 5000 6157
08.10.2022 210CM TUBE/CC 220+RF=245 MW 0 240 3500 3337.7
08.10.2022 114CM FLAT 220 MW 0 240 800 826.4
" 180CM TUBE/CC 155+RF=171 MW 0 190 1435 1435
13.10.2022 117cm FLAT/CC 220+rf=240 MW 0 240 1450 1516.2
" 180CM TUBE/CC 215+RF=240 MW 0 240 1000 857
" 110CM FLAT 200 MW 0 220 3900 3746.8
18-10-2022 160 Tube/CC 135+RF=148 MW 0 150 1000 1102.4
" 97 Tube/CC 167 MW 27 170 508 508
27-10-2022 190 Tube/CC 158+RF=175 MW 0 175 2500 2564
" 180 Tube/CC 165+RF=182 MW 28 175 1500 1487
03-11-2022 190 Tube/CC 140+RF=154 MW 0 155 1100 1146.2
03.11.2022 113CM TUBE/CC 155+RF=171 MW 28 175 6000 1351
 TOTAL 67593 64325.1
LOOP/TIE
ODER DATE SIZE TYPE WT. COLOR STRENGTH(Kgf) ORD.QTY.WT(Kg) RECIVED QTY.
15MM 8*8 7GM MW 250 1000 1323.9
14.10.2022 60mm 8*8 58gm p.green 2250 1510 1511.3
80MM 9*9 50GM p.green 1950 400 117.6
80MM 9*9 60gm black 2300 250 250.4
18.10.2022 50MM 8*8 45GM P.GREEN 1750 3500 3640.8
19.10.2022 40MM 8*8 26-27gm BLUE 1050 1600 1829.5
27.10.2022 80mm 9*9 50gm blue 1950 650 861.2
15.11.2022 40 8*8 30 p.green 1150 2500 0
" 50 8*8 40 p.green 1550 2700 0
" 50 8*8 45 p.green 1750 300 0

27710 23145.6

tie: 338kg 210kg

98cm/205: 686kg(01.10.2022)
108cm/167+27:85kg
 24000

narsim 1575
mantram 1575
ananta 4000
indian 3000
PN 2000
BAL.QTY(KG) CUSTOMER Remark Looms
LSL 6 LSL 610 LSL 620 LSL 8
0 SIRIMAAN
0 GOLCHHA 1
0 desa 0
0 SADLERS/golchha 0
0 SADLERS 0
0 bharat salt 0
0 DIRK INDIA/SADLERS 0 1
0 INKOR 0 0
0 sadlers 1
0 sanvera
0 AROMA 0
0 AROMA 0
0 0 0
0 SADLERS 27 0
0 SADLERS 27 0
0 FT-09 0
0 SADLERS-27 1
0 BHARAT SALT
0 GARDEN SILK
0 20-mic
0 BOMARK-03 1
4649 GOLCHHA 1
 4649 0 0 1 4

BAL.QTY(KG) CUSTOMER Remark Heads

0 TIE 0
0 FERTIPLAST09 5000
282.4 spous 27 75/50 700
0 spous 27 CANCELLED 2500
0 SRIMAAN 1800
0 MILHAUS 01 15000
0 sadlers
2500 FP-10
2700 FP-10
300 FP-10

5782.4 0 3 16800
4700
12100
10431.4
 Ananta Trading

outword
Date Chalan No. Filler PP 30 SG MB / UV RP Total Date
03.09.2022 800 6300 125 800 8025.0 06.09.2022
09.09.2022 700 5400 100 700 6900.0 09.09.2022
12.09.2022 700 5500 100 700 7000.0 12.09.2022
21.09.2022 700 5200 100 700 6700.0 16.09.2022
27.09.2022 750 5875 125 750 7500.0 14.09.2022
01.10.2022 750 5900 0 750 7400.0 21.09.2022
06.10.2022 600 4000 100 650 5350.0 23.09.2022
11-10-2022 500 3400 500 600 5000.0 ULF 27.09.2022
15-10-2022 300 2000 0 0 2300.0 ULF 01.10.2022
18-10-2022 200 2500 50 300 3050.0 07.10.2022
22.10.2022 700 5000 100 1200 7000.0 "
28-10-2022 500 3000 100 500 4100.0 11-10-2022
02-11-2022 900 0 100 900 1900.0 15.10.2022
05-11-2022 0 5000 0 0 5000.0 18-10-2022
08-11-2022 400 4500 75 400 5575.0 200kg fabric 22-10-2022
14-11-2022 400 4100 100 400 5000.0 28-10-2022
17-11-2022 0 5000 0 0 5000.0 29-10-2022
0.0 02-11-2022
0.0 05-11-2022
0.0 08-11-2022
0.0 14-11-2022
0.0 17-11-2022
0.0
0.0
0.0
0.0
0.0
 0.0
0.0
0.0
0.0
0.0
TOTAL 8900 72675 1675 9350 92800.0 TOTAL

Balance / Diffrance
PP 30 SG FILLER MB / UV RP TOTAL
13246.10 1329.44 539.42 1779.44 16894.40

29.10.2022 ananta balance 11700.8 kg

 intword
Inv. No. Filler PP 30 SG MB / UV RP Fabric Total
106.5 836.18 15.98 106.52 1065.2
352.1 2763.75 52.81 352.07 3520.7
138.4 1086.68 20.76 138.43 1384.3
140.1 1099.39 21.01 140.05 1400.5
146.3 1148.61 21.95 146.32 1463.2
678.7 5327.48 101.80 678.66 6786.6
140.4 1102.30 21.06 140.42 1404.2
600.4 4712.75 90.05 600.35 6003.5 -2763.7
463.6 3639.50 69.54 463.63 4636.3
279.3 2192.51 41.90 279.30 2793.0
319.4 2507.45 47.91 319.42 3194.2
308.9 2424.79 46.33 308.89 3088.9
170.0 1334.58 25.50 170.01 1700.1
623.3 4892.98 93.50 623.31 6233.1
638.4 5011.20 95.76 638.37 6383.7
605.9 4756.16 90.88 605.88 6058.8
150.9 1184.72 22.64 150.92 1509.2
134.9 1059.20 20.24 134.93 1349.3
531.0 4168.35 79.65 531.00 5310.0
253.1 1986.68 37.96 253.08 2530.8
341.5 2680.54 51.22 341.47 3414.7
447.5 3513.11 67.13 447.53 4475.3
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
 0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
7570.56 59428.90 1135.58 7570.56 75705.60 75705.60
 INDRA (ANANTA) JOB WORK Date:07.11.2022
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. STRENGTH(Kgf) ORD.QTY.WT(Kg) RECIVED QTY.
" 108cm flat 165 mw/baffle 28 185 10800 9952.5
24.09.22 105cm flat 175 mw 0 190 1500 1671.8
" 98cm flat 60 mw 15 70 2000 2206.6
17.10.2022 102cm flat 135 mw 0 145 7500 7972.1
18-10-2022 87cm Tube 60 mw 15+15 70 3000 258.5
19-10-2022 93CM FLAT 113 MW 0 120 5000 5305
26-10-2022 98 FLAT 155 MW 0 175 5000 2494
02-11-2022 118 FLAT 150 MW 0 170 5100 0
03-11-2022 108 FLAT 60 MW 15 70 1000 0
03-11-2022 102 FLAT 160 MW 0 180 1700 0
05-11-2022 93 FLAT 125 MW 0 135 3000 913.8
05-11-2022 83 FLAT 125 MW 0 135 2000 0
05-11-2022 90 TUBE/GUSSET 60 MW 0 75 3200 0
09-11-2022 98 FLAT 125 MW 0 135 6100 0

10-11-2022 107 FLAT 160 MW 27 180 7000 0

10-11-2022 108 FLAT 80 MW 15 95 1000 0

10-11-2022 98 FLAT 80 MW 15 95 1000 0

TOTAL 100704.8 67835.3

note: 98cm/135gsm: 3000kg(cancel)

BAL.QTY(KG) looms
847.5 ascom 2 13.11
0 SHRIMAAN 0
1
0 top conti
1
0 fertiplast09 14.11
0
2741.5 Skirt
0
0 MILHAUSE
2
2506 SL-57
0 4+37.5+35+37.5+4
5100 GECA-03
0
1000 BOMARK-03
0
1700 BOMARK-03
2086.2 SL-58 2
2000 SL-58 1

3200 KMM-13 1 25.11

6100 TRISTAR-13 3 22.11

7000
DOR CHEMICAL-11/12/13
1000 EGYPT-11
1000 EGYPT-11

.
36281.2 13
 PN- POLYBAGS

Till : 27.10.2022
Date Chalan No. PP 350 HG LD 1070 LA RP Lami. Filler PP 30 SG MB / UV RP
06.10-2022 0 0 0 400 1000 200 0
12-10-2022 0 0 0 0 3000 0 0
21.10.2022 300 700 50
30.10.2022
04-11-2022 0 0 0 200 2000 100 0
05-11-2022 0 0 0 200 2000 50 0
08-11-2022 0 0 0 300 1500 0 0
11-11-2022 0 0 0 200 2000 50 0
12.11.2022 0 0 0 0 300 1000 0 0
15-11-2022 0 0 0 0 300 2000 50 0
18-11-2022 0 0 0 200 1575 25 200
TOTAL 3000 1000 200 11400 85475 1625 9775
 Balance / Diffrance
PP 350 HG LDPE 1070 LA RP Lami. Filler PP 30 SG MB / UV RP Fabric
204.80 251.20 0.00 1178.47 8575.55 226.60 865.88 594.30 balance fabric
Total: 11302.50
Actual 11896.80
 INWARD
FABRIC Total Date Inv. No. PP 350 HG LD 1070 LA RP Lami Filler PP 30 SG
1600.0 25.08.2022 45/22-23 0 0 0 93.2 539.6
0 3000.0 ulf 28.08.2022 46/22-23 0 0 0 94.9 550.6
1050.0 29.08.2022 47/22-23 0 0 0 117.4 869.2
78.3 78.3 fabric 30.08.2022 49/22-23 0 0 0 115.6 863.3
0 2300.0 01.09.2022 50/22-23 0 0 0 169.7 1332.2
0 2250.0 03.09.2022 51/22-23 208.64 52.16 0 87.5 630.9
0 1800.0 4.09 0 0 139.61 1095.9385
0.00 2250.0 5.09 102.49 804.5465
0 1300.0 6.09 158.89 1247.2865
0 2350.0 7.09 142.11 1115.5635
0 2000.0 8.09 117.53 922.6105
0.0 9.09 152.5 1197.125
0.0 12.09 106.81 838.4585
0.0 13.09 123.05 965.9425
0.0 14.09 251.11 1971.2135
0.0 16.09 214.67 1685.1595
0.0 18.09 145.61 1143.0385
0.0 18.09 297.12 74.28 138.1 995.8
0.0 20.09 107.04 840.264
0.0 20.09 120.85 948.6725
0.0 21.09 138.78 1089.423
0.0 22.09 132.4 1039.34
0.0 23.09 319.29 2506.4265
0.0 24.09 134.62 1056.767
0.0 25.09 115.67 908.0095
0.0 28.08.2022 62.98 494.393
 0.0 29.08.2022 177.28 1391.648
0.0 01.10.2022 120.92 949.222
0.0 06.10.2022 104.78 822.523
0.0 10.10.2022 152.62 1198.067
0.0 08.10.2022 123.28 967.748
0.0 12-10-2022 356.86 2801.351
0.0 14.10.2022 133.02 1044.207
0.0 17-10-2022 123.56 969.946
0.0 19-10-2022 139.3 1093.505
0.0 20-10-2022 38.38 301.283
0.0 22.10.2022 121.27 951.9695
0.0 26-10-2022 123.03 965.7855
0.0 30-10-2022 84.53 663.5605
0.0 01-11-2022 142.8 1120.98
0.0 05-11-2022 121.45 953.3825
0.0 09-11-2022 135.35 1062.4975
0.0 10-11-2022 102.74 806.509
0.0 11-11-2022 114.78 901.023
0.0 12-11-2022 169.9 1333.715
0.0 15-11-2022 180.2 1414.57
0.0 17-11-2022 147.34 1156.619
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
14771 127246.1 TOTAL 2795.20 748.80 200.00 10221.53 76899.45
MB / UV RP Fabric Total
8.6 35.9 677.30
8.8 36.9 691.20
16.1 101.8 1104.50
16.1 102.4 1097.40
25.5 169.7 1697.10
10.9 0 990.10
20.9415 139.61 1396.10
15.3735 102.49 1024.90
23.8335 158.89 1588.90 PN me dekhna hai
21.3165 142.11 1421.10
17.6295 117.53 1175.30
22.875 152.5 1525.00
16.0215 106.81 1068.10
18.4575 123.05 1230.50
37.6665 251.11 2511.10
32.2005 214.67 2146.70
21.8415 145.61 1456.10
17.3 0 1522.30
16.056 107.04 1070.40
18.1275 120.85 1208.50
20.817 138.78 1387.80
19.86 132.4 1324.00
47.8935 319.29 3192.90
20.193 134.62 1346.20
17.3505 115.67 1156.70
9.447 62.98 629.80
 26.592 177.28 1772.80
18.138 120.92 1209.20
15.717 104.78 1047.80
22.893 152.62 1526.20
18.492 123.28 1232.80
53.529 356.86 3568.60
19.953 133.02 1330.20
18.534 123.56 1235.60
20.895 139.3 1393.00
5.757 38.38 383.80
18.1905 121.27 1212.70
18.4545 123.03 1230.30
12.6795 84.53 845.30
21.42 142.8 1428.00
18.2175 121.45 1214.50
20.3025 135.35 1353.50
15.411 102.74 1027.40
17.217 114.78 1147.80
25.485 169.9 1699.00
27.03 180.2 1802.00
22.101 147.34 1473.40
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1398.40 8909.12 14176.80 115349.00
 PN-POLYBAGS (JOB WORK) 30.10.2022.
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. STRENGTH(Kgf) ORD.QTY.WT(Kg) RECIVED QTY. BAL.QTY(KG)
" 102cm flat 60 MW 15 70 2000 1379.6 620.4
" 108CM FLAT 135 MW 0 150 6400 5735 665
14.09.2022 93CM FLAT 115 MW 0 130 10000 8562.1 0
" 112cm FLAT/BAFFLE 150 MW 26 170 2000 0 2000
23.09.2022 87cm/tube 85cm/flat 60 MW 15 70 5000 3656.6 1343.4
23.09.2023 57cm/tube 55cm/flat 80 MW 15 90 5000 3804.09 1195.91
24.09.2024 116cm/flat 57cm/flat 90 MW 15+15 100 5000 2570.2 2429.8
19-10-2022 98CM FLAT 113 MW 0 120 3000 3453.4 0
03-11-2022 107 FLAT 140 MW 0 160 3900 0 3900
10-11-2022 81 FLAT 125 MW 0 135 5000 0 5000
0
0
TOTAL 76300 55015.69 17154.51
 looms Looms
SADLERS 0
FERTIPLAST 07,08/sl-56 2
Salkent cancel(04.11)
20-mic 0
skirt 1
d/s 1
skirt 1
MILHAUSE
BOMARK-03
TRISTAR-13

5
JUNE-22 to 07.11.2022 Mahishmati
Sent Raw/materials Received Received
R/M. used in fab M/ used in beltMW blue loop
PP 29575.00 PP Fabric 17897.30 PP LOOP 21424.10 14049.38 9855.92 2349.00
Filler 4600.00 1789.73 1255.53 239.39
UV 925.00 268.46 188.33 44.89
RP 5700.00 1789.73 1255.53 299.24
MB(blue) 90.00 0.00 59.85
MB(ORANGE) 200.00 0 0
MF(840D)MW 2102.30 0
Total SEND 43192.30 Total 17897.30 Total 21424.10 17897.30 12555.31 2992.35
TOTAL RECIEVED 39321.40 Diff. 3870.90
color total mf loop w/o mf
blue 3400.4 408.048 2992.352
orange 3756.3 450.756 3305.544 total(without mf +fab)
mw 14267.4 1712.088 12555.312
total: 21424.1 2570.892 18853.208

sell: 198.65 (mf)

 fab . r/m
orange loop TOTAL reci. Balance
2528.74 28783.04 791.96
264.44 3549.09 1050.91
49.58 551.26 373.74
330.55 3675.05 2024.95
0.00 59.85 30.15
132.22176 132.22176 67.78
2570.892 -468.59
3305.54 39321.40 3870.90

woth mf loop 36750.51 kg

total(without mf +fab) 54647.81

 MAHISHMATI (JOB WORK) 30.10.2022
LOOP/TIE
ODER DATE SIZE TYPE WT. COLOR STRENGTH(Kgf) ORD.QTY.WT(Kg) RECIVED QTY. BAL.QTY(KG)
23.08.2022 75MM 9*9 50gm ORANGE 1950 1500 1531.3 0
23.08.2023 50MM 8*8 40gm ORANGE 1550 1500 508.1 0
09.10.2024 40 MM 8*8 28gm blue 1100 2000 1953.1 46.9
10.10.2024 12MM 8*8 6 MW 200 254.1 254.1 0
19-10-2022 40MM 8*8 26-27 BLUE 1050 2500 0 2500
7754.1 4246.6 2546.9
 CUSTOMER HEADS
bharat salt 0
20-mic 0
selkent/boomran
TIE
MILHAUS 01
0
-

Raj Engineer

21- JULYE-22 to 28.10.2022 RAJ ENGINEER

Sent Raw/materials Received FABRIC as per a/c

R/M. in belt balance (WITH BELT) 1053.8 kg
PP 30400.00 BELT with MF 33279.8 22651.99 7748.01 5940.16
Filler 0.00 2928.62 -2928.62 -3158.92
UV 0.00 439.29 -439.29 -473.84
RP 3600.00 2928.62 671.38 441.08
MB(blue) 0.00 210.52 -210.52 -210.52
RP(BLACK) 500 127.18288 372.81712 372.81712
MF 3993.576 -3993.576 -3993.576
Total 34500.00 Total 33279.80 33279.80 1220.20 -1082.80
Diff. 1220.20
35582.80
mf:508.06kf sell balling belt 470.7 (buy)
Date 24.07.22 19.08.22 23.08.22 27.07.22 5.08.22 19.08.22 23.08.22 29.07.22 5.08.22 16.08.22
mw belt: 2008.2 1365.5 1025.7 0 0 0 0 0 0 0
blue belt: 1465 0 0 803.3 748.1 1341.3 237 0 0 0
black belt: 0 0 0 503.3 0 0 0 25 2808.2 805.5

pp cc uv rp mb total
mw 9735.02992 1240.1312 186.01968 1240.1312 0 12401.312
blue 8052.21252 1052.5768 157.88652 1052.5768 210.51536 10525.768
black 4864.74516 635.9144 95.38716 635.9144 127.18288 6359.144
total: 22651.9876 2928.6224 439.29336 2928.6224 337.69824
Fab: PP CC UV RP
2303 1807.855 230.3 34.545 230.3

RAJ ENGG.

Outward
Date Chalan No. Filler PP 30 SG UV RP MB Thread Total
OPENING 30400.00 4100.00 34500.0
0.0
05-11-2022 1800 200 2000.0
09-11-2022 1800 200 2000.0
13.11.2022 1500 500 2000.0
17-11-2022 1700 300 2000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
 0.0
TOTAL 0 37200.00 0 5300.00 0.0 0.0 42500.0

Balance / Difference
PP 30 SG FILLER UV RP MB Thread TOTAL
8314.48 -3722.70 -558.41 1577.30 -337.7 -4762.4 510.60
 rejected belt- 876.9 KG SENT BACK

19.8.22 mf without/mf
0 14092.4 1691.088 12401.312 200.3KG MIX COLOR TIE
0 11961.1 1435.332 10525.768 19.09.2022
1036 7226.3 867.156 6359.144

33279.8 3993.576 29286.224

 Inward white Belt Inward Color Belt
Date Inv. No. Filler PP 30 SG UV RP Thread Belt Date Inv. No. Filler PP 30 SG
OPENING 1240.1 9735.03 186.02 1240.13 1691.1 14092.4 OPENING 1688.5 12916.96
FABRIC 230.3 1807.86 34.55 230.30 0.0 2303.0 0.0 0.00
05-11-2022 154.1 1210.01 23.12 154.14 210.2 1751.6 0.0 0.00
09-11-2022 152.7 1198.54 22.90 152.68 208.2 1735.0 0.0 0.00
13-11-2022 114.8 901.49 17.23 114.84 156.6 1305.0 0.0 0.00
17-11-2022 142.1 1115.64 21.32 142.12 193.8 1615.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
 0.0 0.00 0.00 0.00 0.0 0.0 0.00
TOTAL 2034.21 15968.56 305.13 2034.21 2459.88 22802.00 TOTAL 1688.49 12916.96
Inward Color Belt Total Inward
UV MB RP Thread Belt Date Inv. No. Filler PP 30 SG UV MB RP Thread Total
253.27 337.70 1688.49 2302.5 19187.4 2928.6 22651.99 439.29 337.70 2928.62 3993.6 33279.8
0.00 0.00 0.00 0.0 230.3 1807.86 34.55 0.00 230.30 0.0 2303.0
0.00 0.00 0.00 0.0 154.1 1210.01 23.12 0.00 154.14 210.2 1751.6
0.00 0.00 0.00 0.0 152.7 1198.54 22.90 0.00 152.68 208.2 1735.0
0.00 0.00 0.00 0.0 114.8 901.49 17.23 0.00 114.84 156.6 1305.0
0.00 0.00 0.00 0.0 142.1 1115.64 21.32 0.00 142.12 193.8 1615.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
 0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
253.27 337.70 1688.49 2302.49 19187.40 TOTAL 3722.70 28885.52 558.41 337.70 3722.70 4762.37 41989.40
 RAJ ENGINEERING DATE: 30.10.22

LOOP/TIE
ODER DATE SIZE TYPE WT. COLOR STRENGTH(Kgf)ORD.QTY.WT(Kg) RECIVED QTY. BAL.QTY(KG)
08.09.2022 40mm 8*8 28gm black 1100 2750 2541.9 0
" 40mm 8*8 30gm MW 1150 2000 1635.6 0
13.09.2022 40MM 8*8 28gm BLUE 1100 8000 8243.3 0
20.09.2023 55mm 8*8 50gm mw 1100 1000 1014.2 0
23.09.2024 50mm 8*8 47gm mw 1100 1500 231 0
26.09.22 15mm 8*8 7gm mw 200 65.9 65.9 0
18-10-2022 50mm 8x8 47 gm mw 1950 2500 2508 0
18-10-2022 50mm 8x8 50 gm mw 1950 1500 1505.8 0
26-10-2022 40 MM 8X8 30 GM MW 1150 8300 5059.3 3240.7
08-11-2022 12 MM 8X8 6 GM MW 250 500 0 500
10-11-2022 40 8X8 28 BLACK 1100 3000 0 3000
10-11-2022 50mm 8x8 45 mw 1900 2500 0 2500
0

0 0
TOTAL 33615.9 22805 9240.7
PER DAY 450
roll : 98cm/120 DAYS 21
0.10.22

CUSTOMER HEADS
tri star/sl-55
WIMAR
SELKENT 876.9KG (HOLD)
goa corbon
Ascom
tie
RAINCII
RAINCII
SL-57/GECA-03 4
REGULOR
TRISTAR-13
EGYPT-11

4
 VEESHNA POLYPACK (JOB WORK) 07.10.2022
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. STRENGTH(Kgf) ORD.QTY.WT(Kg)
14.09.2022 180 TUBE/CC 160+RF=176 MW 0 180 3200
" 180 TUBE/CC 135+RF=150 MW 0 150 1000
14.09.2022 190CM(90+100) TUBE/CC 165+RF=180 MW 0 185 3000
02-11-2022 113 C+BUFFLE 155+RF=172 MW 28+28 170 2500
TOTAL ODR 9700

VEESHNA POLYPACK RM DETAILS

outword
Date Chalan No. Filler PP 30 SG MB / UV RP Total
04.10.2022 600 6000 75 0 6675.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
 0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL 600 6000 75 0 6675.0

Balance / Difference
PP 30 SG FILLER MB / UV RP TOTAL
2901.61 205.30 15.80 -394.70 2728.00
 RECIVED QTY. BAL.QTY(KG) CUSTOMER LOOMS
0 3200 SADLERS 1
1104 0 SADLERS 1
2843 157 ASHTECH
0 2500 STAR
3947 5857 2

ETAILS

Inword
Date Inv. No. Filler PP 30 SG MB / UV RP Fabric
07.10.2022 110.4 866.64 16.56 110.40 1104.0
" 284.3 2231.76 42.65 284.30 2843.0
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
 0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
TOTAL 394.70 3098.40 59.21 394.70 3947.00
 INDAIN CRYO FAB BALANCE SHEET
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. STRENGTH(Kgf) ORD.QTY.WT(Kg) RECIVED QTY.
15.09.2022 93CM FLAT 115 MW 0 130 10000 9943.25
15.09.2022 133 TUBE 98 MW 0 115 7000 5956.95
28.09.2022 87cm/85cm tube/flat 60 mw 15 70 5000 3497.5
26.09.2022 110cm flat/54x2 90 mw 15+15 105 5500 4293.1
17.10.2023 133 flat 85 mw 15 95 2000 520.9
07.10.2021 116 flat 90 mw 15+15 100 5000 3734.8
19-10-2022 98 FLAT 113 MW 0 120 3100 3853.8
03-11-2022 107 FLAT 130 MW 0 150 6100 0
04-11-2022 57 TUBE 80 MW 15 90 3000 0
03.11.2022 93CM FLAT 113 MW 0 125 2000 2330.8
05-11-2022 90 TUBE 60 orange 0 75 7600 578.2
15-11-2022 114 Flat 110 MW 15 120 1000 0

TOTAL ODR 61600 39287

LOOP/TIE

indian cryo

OUTWARD
 Date Chalan No. Filler PP 30 SG MB / UV RP PP 350FG LD 1070 Total
16.07.2022 300 2000 100 300 2700.0
20.09.2022 300 0 100 400 800.0
24.09.2022- 250 2000 50 250 2550.0
29.09.2022 300 2000 25 200 2525.0
03.10.2022 500 1500 200 300 2500.0
08.10.2022 0 0 25 0 25.0
10.10.2022 200 2000 50 300 2550.0
19-10-2022 200 0 50 500 300.0 100.0 1150.0
29-10-2022 0 0 100 0 0.0 0.0 100.0
03-11-2022 0 3000 0 0 0.0 0.0 3000.0
05-11-2022 500 1000 50 500 0.0 200.0 2250.0
09-11-2022 500 0 100 0 0.0 0.0 600.0
11-11-2022 400 0 150 0 0.0 0.0 550.0
12-11-2022 0 2000 0 0 0.0 0.0 2000.0
14-11-2022 500 0 0 0 500.0 100.0 1100.0
16-11-2022 0 0 0 0 500.0 200.0 700.0
18.11.2022 400 1000 0 1000 0.0 0.0 2400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL 4350 16500 1000 3750 1300.0 600.0 27500.0

Balance / Diffrance
 PP 30 SG FILLER MB / UV RP 350FG LDPE TOTAL
-14985.25 337.27 353.75 -550.47 -150.92 237.3 -14758.35 -14758.4
 BAL.QTY(KG) CUSTOMER Looms
0 selkent 0 620
1043.05 RAINCII 1 620
1502.5 skirt 2
1206.9 GECA-03 1
0 raincii/sanvira 0
1265.2 buffle 1
0 MILHAUSE 0
6100 BOMARK-03 3 2.673684
3000 SPOUT 0 2.7
0 milhaus 0 336.61417
7021.8 kmm 13 2 673.22835
1000 Regulr Top 0 354.3307
708.6614

22139.45 10

INWARD
 Date Inv. No. Filler PP 30 SG MB / UV RP Fabric Total
24.09.22 87.7 644.67 13.16 131.57 877.1 877.1
26.09.22 106.9 785.42 16.03 160.29 1068.6 1068.6
26.09.22 39.2 299.96 13.72 39.21 392.1 392.1 black
28.09.22 102.9 807.61 15.43 102.88 1028.8 1028.8
28.09.22 27.1 232.42 11.88 67.86 339.3 339.3
ANTISTATIC 29.09.2022 26.2 224.47 11.47 65.54 327.7 327.7 black
ULF 29.09.2022 25.9 203.00 3.88 25.86 258.6 258.6
29.09.2022 46.5 365.26 6.98 46.53 465.3 465.3
03.10.22 66.1 518.89 9.92 66.10 661.0 661.0
03.10.22 43.8 343.83 6.57 43.80 438.0 438.0
03.10.22 30.4 259.89 13.28 75.88 379.4 379.4 black
04.10.22 27.2 213.21 4.07 27.16 271.6 271.6
150 kg color/200kg tpt " 22.2 190.43 9.73 55.60 278.0 278.0 black
6.10.22 132.7 1041.30 19.90 132.65 1326.5 1326.5
5.10.22 13.1 112.41 5.74 32.82 164.1 164.1 black
06.10.22 7.9 67.54 3.45 19.72 98.6 98.6 black
100 kg tpt 07.10.22 14.6 114.22 2.18 14.55 145.5 145.5 black
10.10.22 86.1 676.12 12.92 86.13 861.3 861.3
11.10.22 58.7 460.40 8.80 58.65 586.5 586.5
12.10.22 89.7 703.91 13.45 89.67 896.7 896.7
14.10.2022 32.1 252.30 4.82 32.14 321.4 321.4
13.10.2022 36.6 287.31 5.49 36.60 366.0 366.0
14.10.2022 32.1 252.30 4.82 32.14 321.4 321.4
15.10.2022 31.6 247.82 4.74 31.57 315.7 315.7
17.10.2022 104.6 821.03 15.69 104.59 1045.9 1045.9
18.10.2022 62.0 486.70 9.30 62.00 620.0 620.0
19-10-2022 83.7 656.65 12.55 83.65 836.5 836.5
20-10-2022 19.5 153.31 2.93 19.53 195.3 195.3
21-10-2022 32.2 252.93 4.83 32.22 322.2 322.2
19.10.2022 26.1 204.57 3.91 26.06 260.6 260.6
21-10-2022 37.6 294.77 5.63 37.55 375.5 375.5
 0.0 0.00 0.00 0.00 0.0
22.10.2022 145.4 1141.70 21.82 145.44 1454.4 1454.4
27-10-2022 189.8 1489.69 28.47 189.77 1897.7 1897.7
29-10-2022 42.5 333.23 6.37 42.45 424.5 424.5
30-10-2022 17.4 136.67 2.61 17.41 174.1 174.1
31.10.2022 170.7 1339.68 25.60 170.66 1706.6 1706.6
02-11-2022 153.0 1201.21 22.95 153.02 1530.2 1530.2
03-11-2022 110.2 864.91 16.53 110.18 1101.8 1101.8
05-11-2022 89.3 701.08 13.40 89.31 893.1 893.1
05-11-2022 145.3 1140.76 21.80 145.32 1453.2 1453.2
07-11-2022 111.9 878.49 16.79 111.91 1119.1 1119.1
08-11-2022 121.0 949.54 18.14 120.96 1209.6 1209.6
10-11-2022 159.9 1255.45 23.99 159.93 1599.3 1599.3
11-11-2022 30.8 241.78 4.62 30.80 308.0 395.8
12-11-2022 189.6 1488.52 28.44 189.62 1896.2 1896.2
14-11-2022 139.3 1093.11 20.89 139.25 1392.5 1392.5
13-11-2022 122.8 964.29 18.43 122.84 1228.4 1228.4
15-11-2022 154.0 1208.59 23.09 153.96 1539.6 1539.6
16-11-2022 57.8 453.89 8.67 57.82 578.2 578.2
16-11-2022 121.9 956.92 18.29 121.90 1219.0 1219.0
17-11-2022 187.4 1471.09 28.11 187.40 1874.0 1874.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
0.0 0.00 0.00 0.00 0.0
TOTAL 4012.73 31485.25 646.25 4300.47 40444.70 40444.70

16745.0
 inword (lamination)
Date Chalan No. PP 350FG LDPE Total
13.10.2022 13.6 3.4 17.0
11.10.2022 31.68 7.92 39.6
19-10-2022 207.6 51.9 259.5
30-10-2022 173.04 43.26 216.3
05-11-2022 45.28 11.32 56.6
10-11-2022 96 24 120.0
11-11-2022 174.4 43.6 218.0
15-11-2022 140.56 35.14 175.7
16-11-2022 257.36 64.34 321.7
21-10-2022 76.8 19.2 96.0
21-10-2022 234.6 58.65 293.3
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
0 0 0.0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0.0
1450.92 362.73 1813.7
 NARSIM BAGS (JOB WORK) 31.10.2022
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. STRENGTH(Kgf) ORD.QTY.WT(Kg) RECIVED QTY.
06-10-2022 108 Flat 135 MW 0 150 5500 5084.2
13-10-2022 180 TUBE/CC 170+RF=187 MW 0 190 1700 1847
19-10-2022 93 Flat 113 MW 0 120 3000 1739
19-10-2022 174 TUBE/CC 155+RF=171 MW 0 170 4300 5335
26-10-2022 98 Flat 155 MW 0 175 0 0
0
0
TOTAL ODR 30500 30861.1
LOOP/TIE
ORD.QTY.WT(Kg
Sr. No. ORDER DATE PARTICULAR SIZE TYPE WT/MTR COLOR STRENGTH(Kgf)
)
1 BELT 40 MM 8X8 28 BLUE 1050 4000

TOTAL 4000

NARSHIM BAGS

Outward
Date Chalan No. Filler PP 30 SG UV RP MB Thread Total
20.09.2022 400 3125 75 400 0.0 0.0 4000.0
24.09.2022 200 1575 25 200 0.0 0.0 2000.0
07.09.2022 400 3125 75 400 0.0 0.0 4000.0
10.10.2022 600 4700 100 600 0.0 0.0 6000.0
14.10.2022 575 4500 100 575 50.0 254.9 6054.9
18-10-2022 200 1575 25 200 0.0 0.0 2000.0
20-10-2022 200 1575 25 200 0.0 0.0 2000.0
21-10-2022 250 2000 50 250 0.0 0.0 2550.0
26-10-2022 400 4700 100 800 50.0 0.0 6050.0
28-10-2022 0 0 0 0 0 242.5 242.5
03-11-2022 200 1575 25 200 0.0 0.0 2000.0
11-11-2022 1.8 14.3 0.3 1.8 0.0 0.0 18.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
TOTAL 3426.8 28464.3 600.3 3826.8 100.0 497.4 36915.6

Balance / Difference
PP 30 SG FILLER UV RP MB Thread TOTAL
575.8 -58.0 67.4 274.1 32.1 34.8 926.2
TAPE
FABRIC AND BELT
GRANULES
01-11-2022 stock at narsim 8197
BAL.QTY(KG) CUSTOMER Looms
0 SL-56 1 8 sh
0 SADLER-27
0 MILHAUSE 1 8 SH
0 VERCOM-07 1 8 sh Entered 553 kg rejected
0 SL-57 cancelled
0
0 7300
0 3

RECIVED QTY. BAL.QTY(KG) CUSTOMER

3855.3 0 BOOMRAN

3855.3 0

Inward Fabric Inward white Belt

Date Inv. No. Filler PP 30 SG MB / UV RP Fabric Date Inv. No. Filler PP 30 SG
25-09-2022 76.4 599.74 11.46 76.40 764.0 0.0 0.00
26-09-2022 66.2 519.67 9.93 66.20 662.0 0.0 0.00
30.09.2022 113.4 890.19 17.01 113.40 1134.0 0.0 0.00
01.10.2022 34.0 266.90 5.10 34.00 340.0 0.0 0.00
10-10-2022 298.2 2340.87 44.73 298.20 2982.0 0.0 0.00
15-10-2022 470.8 3695.78 70.62 470.80 4708.0 0.0 0.00
17-10-2022 124.5 977.64 18.68 124.54 1245.4 0.0 0.00
18-10-2022 137.4 1078.35 20.61 137.37 1373.7 0.0 0.00
 19-10-2022 169.0 1326.65 25.35 169.00 1690.0 0.0 0.00
20-10-2022 150.3 1179.86 22.55 150.30 1503.0 0.0 0.00
21-10-2022 91.0 714.35 13.65 91.00 910.0 0.0 0.00
rejected cutpiece 22-10-2022 86.9 682.17 13.04 86.90 869.0 0.0 0.00
27-10-2022 284.2 2230.97 42.63 284.20 2842.0 -100 DIF 0.0 0.00
28-10-2022 128.2 1006.37 19.23 128.20 1282.0 0.0 0.00
29-10-2022 118.8 932.58 17.82 118.80 1188.0 100 0.0 0.00
31.10.2022 88.8 697.08 13.32 88.80 888.0 0.0 0.00
03-11-2022 53.5 419.98 8.03 53.50 535.0 0.0 0.00
05-11-2022 106.9 839.17 16.04 106.90 1069.0 0.0 0.00
09-11-2022 97.8 767.73 14.67 97.80 978.0 0.0 0.00
11-11-2022 109.5 859.58 16.43 109.50 1095.0 0.0 0.00
12-11-2022 96.7 759.10 14.51 96.70 967.0 0.0 0.00
14-11-2022 115.4 905.89 17.31 115.40 1154.0 0.0 0.00
15-11-2022 57.0 447.45 8.55 57.00 570.0
16-11-2022 47.0 368.95 7.05 47.00 470.0
17-11-2022 51.5 404.28 7.73 51.50 515.0
18-11-2022 40.0 314.00 6.00 40.00 400.0
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.0 0.0 0.00
TOTAL 3213.41 25225.27 482.01 3213.41 32134.10 TOTAL 0.00 0.00

674816.1
796283
Inward white Belt Inward Color Belt
UV RP Thread Belt Date Inv. No. Filler PP 30 SG UV MB RP Thread Belt
0.00 0.00 0.0 0.0 17-10-2022 21.8 214.22 4.09 5.46 27.29 37.2 310.1
0.00 0.00 0.0 0.0 18-10-2022 16.8 164.41 3.14 4.19 20.94 28.6 238.0
0.00 0.00 0.0 0.0 19-10-2022 18.0 176.29 3.37 4.49 22.46 30.6 255.2
0.00 0.00 0.0 0.0 20.10.2022 18.7 183.75 3.51 4.68 23.41 31.9 266.0
0.00 0.00 0.0 0.0 21-10-2022 14.1 138.16 2.64 3.52 17.60 24.0 200.0
0.00 0.00 0.0 0.0 27-10-2022 3.9 38.68 0.74 0.99 4.93 6.7 56.0
0.00 0.00 0.0 0.0 29-10-2022 22.9 224.51 4.29 5.72 28.60 39.0 325.0
0.00 0.00 0.0 0.0 31.10.2022 47.2 462.84 8.84 11.79 58.96 80.4 670.0
0.00 0.00 0.0 0.0 03-11-2022 48.2 472.51 9.03 12.04 60.19 82.1 684.0
0.00 0.00 0.0 0.0 05-11-2022 41.2 404.12 7.72 10.30 51.48 70.2 585.0
0.00 0.00 0.0 0.0 09-11-2022 18.7 183.75 3.51 4.68 23.41 31.9 266.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0

0.00 0.00 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.00 0.00 0.00 0.00 TOTAL 271.41 2663.24 50.89 67.85 339.27 462.64 3855.30
 Inward
Date Inv. No. Filler PP 30 SG UV MB RP Thread Total
98.2 813.96 15.55 5.46 103.69 37.2 1074.1
83.0 684.08 13.07 4.19 87.14 28.6 900.0
131.4 1066.48 20.38 4.49 135.86 30.6 1389.2
52.7 450.65 8.61 4.68 57.41 31.9 606.0
312.3 2479.03 47.37 3.52 315.80 24.0 3182.0
474.7 3734.46 71.36 0.99 475.73 6.7 4764.0
147.4 1202.15 22.97 5.72 153.14 39.0 1570.4
184.5 1541.19 29.45 11.79 196.33 80.4 2043.7
 217.2 1799.16 34.38 12.04 229.19 82.1 2374.0
191.5 1583.97 30.27 10.30 201.78 70.2 2088.0
-33 diff 109.7 898.10 17.16 4.68 114.41 31.9 1176.0
86.9 682.17 13.04 0.00 86.90 0.0 869.0
284.2 2230.97 42.63 0.00 284.20 0.0 2842.0
128.2 1006.37 19.23 0.00 128.20 0.0 1282.0
118.8 932.58 17.82 0.00 118.80 0.0 1188.0
88.8 697.08 13.32 0.00 88.80 0.0 888.0
53.5 419.98 8.03 0.00 53.50 0.0 535.0
106.9 839.17 16.04 0.00 106.90 0.0 1069.0
97.8 767.73 14.67 0.00 97.80 0.0 978.0
109.5 859.58 16.43 0.00 109.50 0.0 1095.0
96.7 759.10 14.51 0.00 96.70 0.0 967.0
115.4 905.89 17.31 0.00 115.40 0.0 1154.0
57.0 447.45 8.55 0.00 57.00 0.0 570.0
47.0 368.95 7.05 0.00 47.00 0.0 470.0
51.5 404.28 7.73 0.00 51.50 0.0 515.0
40.0 314.00 6.00 0.00 40.00 0.0 400.0
0.0 0.00 0.00 0.00 0.00 0.0 0.0
0.0 0.00 0.00 0.00 0.00 0.0 0.0
TOTAL 3484.82 27888.51 532.90 67.85 3552.68 462.64 35989.40
 MANTRAM

FABRIC ORDER
STRENGTH(
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. Kgf) ORD.QTY.WT(Kg) RECIVED QTY. BAL.QTY(KG)
22-09-2022 113CM Tube+baffle+RF 155+RF=171 MW 28 175 4000 5648 0
08-10-2022 93CM FLAT 115 MW 0 130 5000 4847 0

TOTAL 9000 10495 0

STRENGTH(Kg ORD.QTY.WT(K
SR. NO. PRIORITY ORDER DATE PARTICULAR SIZE TYPE WT/MTR COLOR
f) g)
2 3 22-9-2022 BELT 80 MM 9X9 50 WHITE 1950 1000
3 REGULAR 22-9-2022 TIE 12 MM 8X8 6 WHITE 2000
4 4 06-10-2022 BELT 40 MM 8X8 30 BLUE 1100 1200
5 5 6/10/2022 BELT 50 MM 8X8 47 WHITE 1800 3500
6 17-10-2022 BELT 80 MM 9X9 60 BLUE 2300 1500

TOTAL 13200

Mantram

Outward
Date Chalan No. Filler PP 30 SG UV COLOR MF THREAD RP PP 350 FG LDPE 1070
MB
22-09-2022 300 2975 50 50 547.1 375 0.0 0.0
28-09-2022 325 2600 50 25 221.6 325 400.0 100.0
08-10-2022 0 0 0 0 0 0 800.0 200.0
10-10-2022 0 0 0 0 0 0 800.0 200.0
12-10-2022 500 3925 75 0 0 500 800.0 200.0
29-09-2022 0 0 0 0 0 0 0 0
07-10-2022 0 0 0 0 0 0 0 0
21-10-2022 0 0 0 0 378 0 0.0 0.0
28-10-2022 0 0 0 0 0 0 0.0 0.0
01-11-2022 0 0 0 0 0 0 800.0 200.0
04-11-2022 200 1575 25 25 0 200 0.0 0.0
07-11-2022 175 1425 25 0 191.7 175 0.0 0.0
08-11-2022 200 1600 0 0 0 200 0.0 0.0
10-11-2022 0 0 50 0 0 0 0.0 0.0
16-11-2022 225 1800 50 0 82.9 225 0.0 0.0
 TOTAL 1925 15900 325 100 1421.3 2000 3600.0 900.0

Balance / Difference
COLOR
PP 30 SG FILLER UV RP PP 350FG MB LD 1070 840 DNR Thread TOTAL RM UNLAM FABRIC
78.57 -4.52 22.53 -15.47 -44.8 14.05 -11.2 7.89 47.05 281.1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0
78.57 -4.52 22.53 -15.47 -44.8 14.05 -11.2 7.89 47.05

1978

Total Diference 328.2

Sept 22 Sent Recieved

Opening 0 Unlam Fab 0
RM sent 8343.7 Belt 2452.2
Fabric Sent 2874.0 Lam Fabric 909.0

11217.7 3361.2
7856.5

Oct 22 Sent Recieved

Opening 7856.5 Unlam Fab 9933.0
RM sent 8000 Belt 4385.9
Fabric Sent 14503.6 Lam Fabric 20530.6

30360.1 34849.5
-4489.4
 Customer MARKING Looms
navbharat 0 620
boomran 0 610

RECIVED QTY. BAL.QTY(KG) CUSTOMER

1027.2 0 SADLERS-26
215
1172.8 0 SL-56
3526 -26 EGYPT-10
1349 151 AROMA

11273.2 125

antram

Inward Fabric
FABRIC FOR Total Date Inv. No. Fabric PP 30 SG Filler UV
LAM
 0.0 4297.1 21-10-2022 637.0 500.05 63.70 9.56
2874.0 6920.6 27-10-2022 1209.0 949.07 120.90 18.14
5806.9 6806.9 29-10-2022 2629.0 2063.77 262.90 39.44
1416.9 2416.9 31-10-2022 735.0 576.98 73.50 11.03
1295.6 7295.6 02-11-2022 851.0 668.04 85.10 12.77
2411.1 2411.1 04-11-2022 634.0 497.69 63.40 9.51
3573.1 3573.1 08-11-2022 570.0 447.45 57.00 8.55
0.0 378.0 16-11-2022 2668.0 2094.38 266.80 40.02
1869.3 1869.3 0.00 0.00 0.00
3798.2 4798.2 0.00 0.00 0.00
0.0 2025.0 0.00 0.00 0.00
0.0 1991.7 0.00 0.00 0.00
0.0 2000.0 0.00 0.00 0.00
0.0 50.0 0.00 0.00 0.00
0.0 2382.9 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
23045.1 49216.4 TOTAL 9933.00 7797.41 993.30 149.00

TOTAL
328.15

RM tape & belt thread lam rm total

95.16 7.89 -56.0 47.05
 30 Sept
11217.7 3361.2 7856.5

Inward MW Belt Inwar

RP Date Inv. No. Belt PP 30 SG Filler UV RP Thread Date
 63.70 29-09-2022 1224.8 846.09 107.78 16.17 107.78 146.98 29-09-2022
120.90 04-10-2022 275.0 189.97 24.20 3.63 24.20 33.00 04-10-2022
262.90 12-10-2022 277.2 191.49 24.39 3.66 24.39 33.26
73.50 14-10-2022 206.2 142.44 18.15 2.72 18.15 24.74
85.10 15-10-2022 98.0 67.70 8.62 1.29 8.62 11.76
63.40 18-10-2022 463.2 319.98 40.76 6.11 40.76 55.58
57.00 21-10-2022 241.0 166.48 21.21 3.18 21.21 28.92
266.80 27-10-2022 225.0 155.43 19.80 2.97 19.80 27.00
0.00 31-10-2022 78.0 53.88 6.86 1.03 6.86 9.36
0.00 02-11-2022 163.0 112.60 14.34 2.15 14.34 19.56
0.00 04-11-2022 396.0 273.56 34.85 5.23 34.85 47.52
0.00 07-11-2022 684.0 472.51 60.19 9.03 60.19 82.08
0.00 08-11-2022 339.0 234.18 29.83 4.47 29.83 40.68
0.00 10-11-2022 431.0 297.73 37.93 5.69 37.93 51.72
0.00 14-11-2022 1202.0 830.34 105.78 15.87 105.78 144.24
0.00 16-11-2022 233.0 160.96 20.50 3.08 20.50 27.96
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
993.30 TOTAL 6536.40 4515.35 575.20 86.28 575.20 784.37 TOTAL
 Inward MW Tie Inward Color Belt
Inv. No. Belt PP 30 SG Filler UV RP Thread Date Inv. No. Belt PP 30 SG Filler UV
90.0 56.52 7.20 1.08 7.20 18.00 29-09-2022 1137.4 785.72 80.07 15.01
125.0 78.50 10.00 1.65 10.00 25.00 04-10-2022 423.9 292.83 29.84 5.60
0.00 0.00 0.00 0.00 0.00 10-10-2022 256.8 177.40 18.08 3.39
0.00 0.00 0.00 0.00 0.00 12-10-2022 262.0 180.99 18.44 3.46
0.00 0.00 0.00 0.00 0.00 14-10-2022 254.4 175.74 17.91 3.36
0.00 0.00 0.00 0.00 0.00 15-10-2022 153.8 106.25 10.83 2.03
0.00 0.00 0.00 0.00 0.00 18-10-2022 380.4 262.78 26.78 5.02
0.00 0.00 0.00 0.00 0.00 21-10-2022 385.0 265.96 27.10 5.08
0.00 0.00 0.00 0.00 0.00 27-10-2022 281.0 194.11 19.78 3.71
0.00 0.00 0.00 0.00 0.00 31-10-2022 331.0 228.65 23.30 4.37
0.00 0.00 0.00 0.00 0.00 02-11-2022 368.0 254.21 25.91 4.86
0.00 0.00 0.00 0.00 0.00 04-11-2022 282.0 194.81 19.85 3.72
0.00 0.00 0.00 0.00 0.00 07-11-2022 368.0 254.21 25.91 4.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 215.00 135.02 17.20 2.73 17.20 43.00 TOTAL 4883.70 3373.66 343.81 64.46

4300 87906.6

11235.1
1986.6
 UL LAM COATING
133/98 2892.4 3209 316.6
98/125 1184.4 1441 256.6
102/155 242 282 40
4318.8 4932 613.2

Belt Inward Lamination

CLR MB RP Thread Date Inv. No. UNLAM Coating PP 350FG LDPE Date UNLAM
KG FAB
20.02 100.09 136.49 29-09-2022 764.4 144.6 115.68 28.92 764.4
7.46 37.30 50.87 04-10-2022 4318.8 613.2 490.56 122.64 4318.8
4.52 22.60 30.82 08-10-2022 401.6 124.4 99.52 24.88 401.6
4.61 23.06 31.44 10-10-2022 1671.0 283.0 226.40 56.60 1671.0
4.48 22.39 30.53 12-10-2022 752.0 70.0 56.00 14.00 752.0
2.71 13.53 18.46 13.10.2022 3465.2 314.8 251.84 62.96 3465.2
6.70 33.48 45.65 14-10-2022 303.0 85.0 68.00 17.00 303.0
6.78 33.88 46.20 15.10.2022 819.0 242.0 193.60 48.40 819.0
4.95 24.73 33.72 18-10-2022 2236.0 272.0 217.60 54.40 2236.0
5.83 29.13 39.72 27-10-2022 1669.0 262.0 209.60 52.40 1669.0
6.48 32.38 44.16 29-10-2022 329.0 346.0 276.80 69.20 329.0
4.96 24.82 33.84 31-10-2022 583.0 155.0 124.00 31.00 583.0
6.48 32.38 44.16 02-11-2022 960.6 255.0 204.00 51.00 960.6
0.00 0.00 0.00 07-11-2022 455.0 80.0 64.00 16.00 455.0
0.00 0.00 0.00 08-11-2022 267.0 122.0 97.60 24.40 267.0
0.00 0.00 0.00 10-11-2022 2040.0 535.0 428.00 107.00 2040.0
0.00 0.00 0.00 12-11-2022 1468.8 285.0 228.00 57.00 1468.8
0.00 0.00 0.00 14-11-2022 260.6 47.0 37.60 9.40 260.6
0.00 0.00 0.00 16-11-2022 0.0 320.0 256.00 64.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
85.95 429.77 586.04 TOTAL 22764.00 4556.00 3644.80 911.20 TOTAL 22764.00
-2550.00

104788

2638
3787
prime 6425

ulf 8838

15263
 Inward Total
Total PP 30 SG Filler MB/UV CLR MB RP Thread PP 350FG LD 1070 Total
3233.8 2188.37 258.76 41.82 20.02 278.77 301.46 115.68 28.92 3998.20
2646.1 1510.37 184.94 29.01 7.46 192.40 108.87 490.56 122.64 6965.05
3287.4 2432.65 305.37 46.48 4.52 309.89 64.08 99.52 24.88 3689.00
1486.2 900.41 110.09 17.21 4.61 114.70 56.18 226.40 56.60 3157.20
1273.4 911.47 111.63 17.42 4.48 116.11 42.29 56.00 14.00 2025.40
1565.8 923.91 114.99 17.65 2.71 117.70 74.04 251.84 62.96 5031.00
1276.4 876.71 104.99 16.75 6.70 111.68 74.57 68.00 17.00 1579.40
3520.0 2515.77 313.70 48.07 6.78 320.48 73.20 193.60 48.40 4339.00
631.0 248.00 26.65 4.74 4.95 31.59 43.08 217.60 54.40 2867.00
756.0 341.26 37.65 6.52 5.83 43.47 59.28 209.60 52.40 2425.00
1110.0 527.77 60.76 10.08 6.48 67.23 91.68 276.80 69.20 1439.00
1121.0 667.31 80.04 12.75 4.96 85.01 115.92 124.00 31.00 1704.00
962.0 488.40 55.74 9.33 6.48 62.22 84.84 204.00 51.00 1922.60
511.0 297.73 37.93 5.69 0.00 37.93 51.72 64.00 16.00 966.00
1324.0 830.34 105.78 15.87 0.00 105.78 144.24 97.60 24.40 1591.00
768.0 160.96 20.50 3.08 0.00 20.50 27.96 428.00 107.00 2808.00
285.0 0.00 0.00 0.00 0.00 0.00 0.00 228.00 57.00 1753.80
47.0 0.00 0.00 0.00 0.00 0.00 0.00 37.60 9.40 307.60
320.0 0.00 0.00 0.00 0.00 0.00 0.00 256.00 64.00 320.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26124.10 15821.43 1929.52 302.47 85.95 2015.47 1413.41 3644.80 911.20 48888.25

196994.6
232454
 PARAS

FABRIC ORDER
STRENGTH(
ODER DATE SIZE (CM) TYPE GSM(UL) COLOR LAM. Kgf) ORD.QTY.WT(Kg) RECIVED QTY. BAL.QTY(KG)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 0 0 0

SR. NO. PRIORITY ORDER DATE PARTICULAR SIZE TYPE WT/MTR COLOR STRENGTH(Kg ORD.QTY.WT(K
f) g)

TOTAL 0

PARAS

Outward
Date Chalan No. Filler PP 30 SG UV COLOR MF THREAD RP PP 350 FG LDPE 1070
MB
09-11-2022 700.0 200.0
12-11-2022 400.0 100.0
15-11-2022 0.0 0.0
17-11-2022 299.0 200.0

TOTAL 0 0 0 0 0 0 1399.0 500.0

 Balance / Difference
COLOR
PP 30 SG FILLER UV RP PP 350FG MB LD 1070 840 DNR Thread TOTAL RM UNLAM FABRIC
0.00 0.00 0.00 0.00 603.8 0.00 301.2 0.00 905.00 8127.5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0
0.00 0.00 0.00 0.00 603.8 0.00 301.2 0.00 905.00

1978

Total Diference 9032.5

 Customer MARKING Looms

RECIVED QTY. BAL.QTY(KG) CUSTOMER 30 Sept

0 0

Inward MW Belt
FABRIC FOR Total Date Inv. No. Belt PP 30 SG Filler UV RP Thread
LAM
3422.1 4322.1 0.00 0.00 0.00 0.00 0.00
1620.1 2120.1 0.00 0.00 0.00 0.00 0.00
4958.1 4958.1 0.00 0.00 0.00 0.00 0.00
3329.3 3828.3 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00
13329.6 15228.6 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00
 TOTAL
9032.50

RM tape & belt

0.00
 Inward MW Tie Inward Color B
Date Inv. No. Belt PP 30 SG Filler UV RP Thread Date Inv. No. Belt
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00
0 0

11235.1
1986.6
 UL LAM COATING
133/98 2892.4 3209 316.6
98/125 1184.4 1441 256.6
98/125 1184.4 1441 256.6
102/155 242 282 40
4318.8 4932 613.2

Inward Color Belt Inward Lamination

PP 30 SG Filler UV CLR MB RP Thread Date Inv. No. UNLAM Coating PP 350FG LDPE
KG
0.00 0.00 0.00 0.00 0.00 0.00 11-11-2022 1430.3 213.6 170.88 42.72 5545.06
0.00 0.00 0.00 0.00 0.00 0.00 16-11-2022 1313.6 372.6 298.08 74.52 9672.70
0.00 0.00 0.00 0.00 0.00 0.00 17-11-2022 2458.2 407.8 326.24 81.56 10586.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 5202.10 994.00 795.20 198.80 25804.24
1012.00 26271.52
22862

prime

ulf
 Inward Total
Date UNLAM Total PP 30 SG Filler MB/UV CLR MB RP Thread PP 350FG LD 1070 Total
FAB
paid 1430.3 213.6 0.00 0.00 0.00 0.00 0.00 0.00 170.88 42.72 1643.90
1313.6 372.6 0.00 0.00 0.00 0.00 0.00 0.00 298.08 74.52 1686.20
2458.2 407.8 0.00 0.00 0.00 0.00 0.00 0.00 326.24 81.56 2866.00
 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 5202.10 994.00 0.00 0.00 0.00 0.00 0.00 0.00 795.20 198.80 6196.10
 22862
26977.16
2638
3787
6425

8838

15263
 POLY CORP

FABRIC ORDER
STRENGTH(
ODER DATE SIZE (CM) TYPE GSM(UL) COLOR LAM. Kgf) ORD.QTY.WT(Kg) RECIVED QTY. BAL.QTY(KG)
15-11-2022 180 TUBE/CC 180+RF=200 MW 0 200 1000 0 1000
15-11-2022 114 FLAT 175 MW 28 190 1500 0 1500
15-11-2022 190 TUBE/CC 155+RF=172 MW 0 175 1500 0 1500
15-11-2022 100 FLAT 150 MW 0 170 4500 0 4500
0 0
0 0
0 0
0 0
TOTAL 8500 0 8500

SR. NO. PRIORITY ORDER DATE PARTICULAR SIZE TYPE WT/MTR COLOR STRENGTH(Kg ORD.QTY.WT(K
f) g)

TOTAL 0

POLY CORP

Outward
Date Chalan No. Filler PP 30 SG UV COLOR MF THREAD RP PP 350 FG LDPE 1070
MB
18-11-2022 500 3925 75 0 0 500 0.0 0.0
TOTAL 500 3925 75 0 0 500 0.0 0.0
 Balance / Difference
COLOR
PP 30 SG FILLER UV RP PP 350FG MB LD 1070 840 DNR Thread TOTAL RM UNLAM FABRIC
3925.00 500.00 75.00 500.00 0.0 0.00 0.0 0.00 5000.00 0.0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0
3925.00 500.00 75.00 500.00 0.0 0.00 0.0 0.00 5000.00

1978

Total Diference 5000.0

 Customer MARKING Looms
FP-10
BASE
MTR-03
MTR-03

RECIVED QTY. BAL.QTY(KG) CUSTOMER

0 0

LY CORP

Inward Fabric
FABRIC FOR Total Date Inv. No. Fabric PP 30 SG Filler UV
LAM
0.0 5000.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
 0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 0.00 0.00 0.00
0.0 5000.0 TOTAL 0.00 0.00 0.00 0.00
 TOTAL
5000.00

RM tape & belt thread lam rm total

5000.00 0.00 0.0 5000.00
 30 Sept

Inward MW Belt Inwar

RP Date Inv. No. Belt PP 30 SG Filler UV RP Thread Date
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL
 Inward MW Tie Inward Color Belt
Inv. No. Belt PP 30 SG Filler UV RP Thread Date Inv. No. Belt PP 30 SG Filler UV
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00
0 0

11235.1
1986.6
 UL LAM COATING
133/98 2892.4 3209 316.6
98/125 1184.4 1441 256.6
98/125 1184.4 1441 256.6
102/155 242 282 40
4318.8 4932 613.2

Belt Inward Lamination

CLR MB RP Thread Date Inv. No. UNLAM Coating PP 350FG LDPE Date UNLAM
KG FAB
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 TOTAL 0.00
2006.00
0

2638
3787
prime 6425

ulf 8838

15263
 Inward Total
Total PP 30 SG Filler MB/UV CLR MB RP Thread PP 350FG LD 1070 Total
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0
0
 DEV VENTURES
FABRIC ORDER
STRENGTH( ORD.QTY.WT( PRODUCED
ODER DATE SIZE TYPE GSM(UL) COLOR LAM. ORDER MTR
Kgf) Kg) QTY
26-10-2022 93 FLAT 130 MW 0 150 2800 2264.7
83 FLAT 130 MW 0 150 3400 2279.1
02-11-2022 103 FLAT 150 MW 0 170 6100 1113
03-11-2022 92 FLAT 130 MW 0 140 1400 0
04-11-2022 98 FLAT 155 MW 0 165 4500 2370.1
10-11-2022 81 FLAT 125 `MW 0 135 2000 0
15-11-2022 112 FLAT 140 MW 28 160 2200 0
93 FLAT 130 MW 0 150 2900 0
98 FLAT 140 MW 0 160 2300 0
103 FLAT 140 MW 0 160 2800 0
108 FLAT 140 MW 0 160 3800 0
98 FLAT 150 MW 0 170 700 0
98 FLAT 130 MW 0 150 500 0
126 TUBE 200 GREEN 28 230 1000 0
95 FLAT 150 GREEN 28 170 500 0
112 FLAT 150 MW 0 170 1000 945
116 FLAT 90 MW 0 100 2000 411
0
0
0
0
0
0
0
0
TOTAL 84400 40498.9
LOOP/TIE
ORDER DATE PARTICULAR SIZE TYPE WT/MTR COLOR STRENGTH( ORD.QTY. RECIVED QTY. BAL.QTY(KG)
Kgf) WT(Kg)
TOP BAND 30 15 MW 1000 740.96 259.04
BELT 50 47 MW 2500 1471 1029
BELT 55 50 MW 1000 0 1000
TIE 12 6 MW 1000 745 255
BAIL TIE 30 15 MIX 1000 589.46 410.54
BELT 45 CONDUCTIVE 38 MW 120 0 120
BELT 80 CONDUCTIVE 40 MW 300 0 300
BELT 45 32 BLUE 1400 465 935
BELT 40 30 BLUE 400 161.19 238.81
BELT 45 38 BLUE 306 0 306
BELT 50 45 BLUE 600 0 600
BELT 40 28 BLACK 2500 240 2260
BELT 50 45 MW 2000 2000
BELT 80 45 MW 1000 560.88 439.12
BELT 50 43 MW 2500 2500
BELT 40 32 MW 455 0 455
BELT 80 52 BLUE 250 0 250
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 29733 17196.36 13107.51
DAYS 19
BAL.QTY(KG) CUSTOMER loom no. DAYS LEFT
535.3 SL-57 6 1220x1220 2
1120.9 SL-57 4 1220x1220 6
4987 GECA-03 5 4+32.5+30+32.5+4
1400 BOMARK-03
2129.9 SL-57 1.7 3
2000 TRISTAR-13
2200 DOR CHEMICAL-11
2900 FP-10
2300 FP-10
2800 FP-10
3800 FP-10
700 FP-10
500 FP-10
1000 FP-10
500 FP-10
55 20MICRON 2
1589 BAFFLE 3
0
0
0
0
0
0
0
0
30517.1 17

CUSTOMER LOOM HEADS DAYS LEFT

 RAINCII 1
SANVIRA 0
SANVIRA 0 107
REGULAR 0
REGULAR 1
20MICRON hold
20MICRON hold
BOMARK-03 0
BOMARK-03 2
BOMARK-03 0
BOMARK-03 0
TRISTAR-13 2
EGYPT-11 hold
DOMESTIC 2
DOR-11/MTR-03 0
DOR-11 0
MTR-03 0

8
102/155 242 282 40
4318.8 4932 613.2
 FLEXIPACK

Outward
Date Chalan No. Filler PP 350 FG LDPE 1070 FABRIC FOR Total
LAM
17-10-2022 1000.0 6393.7 7393.7
20-10-2022 1000.0 5934.8 6934.8
31-10-2022 0.0 7291.7 7291.7
04-11-2022 500.0 2329.1 2829.1
07-11-2022 500.0 1561.3 2061.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL 0 3000.0 0.0 23510.6 26510.6

Balance / Difference
PP 350FG LDPE FILLER TOTAL RM UNLAM FABRIC TOTAL
906.72 741.18 1647.90 238.0 1885.90

658.9
 Inward Lamination
Date Inv. No. UNLAM Coating PP 350FG LDPE TOTAL
KG
20-10-2022 6393.7 652.2 521.76 130.44 7045.90
31-10-2022 5173.8 616.5 493.20 123.30 5790.30
04-11-2022 6149.5 579.3 463.44 115.86 6728.80
07-11-2022 4005.4 381.1 304.88 76.22 4386.50
10-11-2022 1550.2 350.0 280.00 70.00 1900.20
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
TOTAL 23272.60 2579.10 2063.28 515.82 25851.70
 SUMMARY REPORT Date:10.09.2022
Party wise Friscon Alpine Ananta DV PN-POLYPACK VISHNA
FABRIC
BAFFLE 0
SKIRT 0 0
20-MIC
SL-54,55
SL-54,55 0
SRIMAAN 0
KASHMIRI 0
0 0 0 0 0

TOTAL(KG) 0 4649 36281.2 30517.1 17154.51 5857

DAYS 7 15 18 12

Belt
Party wise QUALYPAC ALPINE RAJ MAHISHMATI FRISCON MANTRAM
20-MIC
20-MIC
SL-55
SL-55
0 0

TOTAL(KG) 5782.4 9240.7 2546.9 0 125

DAYS #DIV/0! 17 #DIV/0! #DIV/0!
ESSBEE :- REQ-1000KG RECIEVED- 797.5 kg
 Date:10.09.2022
INDIAN CRYO NARSIM PARAS MANTRAM TOTAL
C

22139.45 0 0 0 116598.26
8 0 #DIV/0!

NARSIM DV PARAS TOTAL

0 13107.51 0 30802.51
#DIV/0! 19
 SUMMARY REPORT Date:0
Party wise Flexipack Paras Poly Corp Alpine Ananta MAHISHMATI
PP 30SG 0.00 3925.00 13246.10 791.96
CC 0.00 500.00 1329.44 1050.91
MW RP 0.00 500.00 1779.44 2024.95
COLOR RP
UV/MB 0.00 75.00 539.42 471.67
PP 350 FG 906.72 603.8 0.0
LDPE 1070 741.18 301.2 0.0
MF THREAD 840 DNR 0.00 0.00 -468.59
1647.9 905.00 5000.00 0 16894.40 3870.90

TOTAL(KG) 1647.90 905.00 5000.00 9992.49 16894.40 3870.90

RY REPORT Date:03.10.2022
RAJ ENGG PN-POLYPACK VISHNA INDIAN CRYO NARSIM MANTRAM
8314.48 8575.55 2901.61 -14985.25 575.8 78.57
-3722.70 1178.47 205.30 337.27 -58.0 -4.52
1577.30 865.88 -394.70 -550.47 274.1 -15.47

-896.1 226.60 15.80 353.75 99.5 22.53

204.80 -44.8
251.20 -11.2
-4762.4 34.8 7.89
510.60 11302.50 2728.00 -14844.70 926.2 33.00

510.60 11896.80 2728.00 -14758.35 926.2 47.05

 TOTAL
23423.79
816.17
6061.08
0.00
908.17
1670.52
1282.38
-5188.31

39660.99
 CIRCULAR LOOMS RUNNING STATUS AT JOB WORKERS
Sr. No. Party LSL 6 LSL 610
1 Alpine 0 0
2 Ananta 12 0
3 PN Poly 7 0
4 Narsim 0 0
5 Mantram 0 0
6 Indian Cryo 4 0
7 DV 5 0
TOTAL 28 0

NEEDLE LOOMS RUNNING STATUS AT JOB WORKERS

Sr. No. Party NO. OF LOOM NO. OF HEADS
1 Alpine
2 Raj Engg. 2 8
3 Mahishmati 0 0
4 Narsim
5 Mantram
6 DV 2 10
TOTAL 4 18
ATUS AT JOB WORKERS
LSL 620 LSL 8 TOTAL DAILY PRD
2 2 700 1
0 0 12 2400
0 0 7 1400
0 1 1 500
0 0 0 0
6 0 10 2900
2 0 7 1700
10 1 39 9600

RS
DAILY PRD
0 2 6
560
0
0 1 4
0 2 8
700
1260
4
 CIRCULAR LOOMS RUNNING STATUS AT JOB WO
Sr. No. Party PP 30SG FILLER RP UV
1 Alpine 17000 3000 0 0
2 Ananta 18600 1700 1700 275
3 PN Poly 10500 1500 0 250
4 Narsim 1575 200 200 25
5 Mantram 6400 800 800 150
6 Indian Cryo 6000 1900 500 300
7 Raj Engg. 6800 0 1200 0
8 Paras 0 0 0 0
9 Flexipack 0 0 0 0
TOTAL 66875 9100 4400 1000
% fabric
total RM 82.16 11.18 5.41 1.23
and belt 81400
NING STATUS AT JOB WORKERS 17/11/2022
MB THREAD PP350FG LDPE FABRIC TOTAL
0 0 0 0 0 20000
0 0 0 0 200 22475
0 0 0 0 0 12250
0 0 0 0 18.2 2018.2
25 273.9 800 200 3798 13246.9
0 0 1000 500 0 10200
0 0 0 0 0 8000
0 0 1399 500 10000 11899
0 0 1000 0 3890 4890
25 273.9 4199 1200 17906.2 104979.1
0.03