QAZI & SONS GROUP OF COMPANIES (PVT) LTD.

DATE:10-01-2023 Daily Packing Material Receipt/Issue Report

DESCRIPTION OF ITEM REEL (KG) BAG (KG) BARDANA (PCS)
NO.
ITEM NAME CODE SIZE OPN BAL RECEIPT ISSUE CLS BAL REMARKS CODE SIZE OPN BAL RECEIPT ISSUE CLS BAL REMARKS CODE SIZE OPN BAL RECEIPT ISSUE CLS BAL REMARKS
1 RM-0081 5 KG 18907.81 264.64 18643.17 For Packing RM-0075 20 KG 50860 50860
2 RM-0072 1 KG 31590.3 31590.3 RM-0079 4 KG 4852.96 121.16 4731.8 For Packing RM-0071 1 KG 0 0
3 RM-0155 800 GM 13406.64 190.16 13216.48 For Packing RM-0154 800 GM 58130 900 57230 For Packing

4
5
SURAJ RM-0056 400 GM 29742.33
RM-0087 500 GM 50382.1
201.72 29540.61
50382.1
For Packing RM-0153 400 GM
RM-0086 500 GM
97900
0
3000 94900
0
For Packing

6
7
YELLOW RM-0093
RM-0157
RS 10
RS 20
55439.81
10900.09
1067.61 54372.2
10900.09
For Packing RM-0092
RM-0097
RS 10
RS 20
0
40250
55000 6000 49000
40250
NN/Packing

8 RM-0210 RS 50 1007.47 162.86 844.61 For Packing RM-0206 RS 50 0 0

9 RM-0209 RS 100 3737.35 58.04 3679.31 For Packing RM-0205 RS 100 2826 400 2426 For Packing
10 RM-0070 1 KG 5165.62 41.68 5123.94 For Packing RM-0099 5 KG 3256.28 28.08 3228.2 For Packing RM-0069 1 KG 2600 400 2200 For Packing
11 RM-0167 800 GM 16277.35 16277.35 RM-0080 4 KG 177.07 12.8 164.27 For Packing RM-0166 800 GM 43100 43100
12
SURAJ
RM-0085 500 GM 12391.75 12391.75 RM-0084 500 GM 4300 200 4100 For Packing
13 RM-0169 400 GM 7808.33 7808.33 RM-0168 400 GM 95350 300 95050 For Packing

14 RM-0044 RS 10 RS 10

WHITE
13272.78 363.96 12908.82 For Packing RM-0091 37350 2300 35050 For Packing

15 RM-0212 RS 20 0 RM-0204 RS 20 23300 23300

16 RM-0211 RS 50 4905.2 105.74 4799.46 For Packing RM-0203 RS 50 9400 600 8800 For Packing
17 RM-0213 RS 100 1798.26 26.02 1772.24 For Packing RM-0202 RS 100 16500 300 16200 For Packing
18 RM-0142 3 KG 3599.33 3599.33 RM-0194 1 KG 2965 2965
19
SURAJ
RM-0143 1 KG 3863.75 3863.75 RM-0195 500 GM 3369 3369

20 RM-0140 500 GM 3997.49 3997.49 RM-0196 RS 10 6166 6166

21 RS 10

ULTRA
RM-0144 4071.73 4071.73
22
23
24
25
WHITE
26 RM-0136 1 KG 2122.4 2122.4 RM-0135 3 KG 1805.35 1805.35 RM-0194 1 KG 2952 2952
27
28
HOCKEY RM-0137 500 GM
RM-0138 RS 10
2048.28
1943.26
2048.28
1943.26
RM-0195 500 GM
RM0196 RS 10
4232
3084
4232
3084
29 RM-0036 5 KG 2414.4 2414.4 RM-0042 20 KG 76298 76298
30 RM-0032 1 KG 6725.4 6725.4 RM-0128 4 KG 4511.53 4511.53 RM-0031 1 KG 7000 7000
31 RM-0163 800 GM 19284.73 62.22 19222.51 For Packing RM-0162 800 GM 40350 50000 500 89850 NN/Packing

32
33
MARDAN RM-0035 500 GM 2178.35
RM-0165 400 GM 11732.03
2178.35
11732.03
RM-0034 500 GM
RM-0164 400 GM
3000
64800
3000
64800
34 RM-0037 RS 10 7915.22 90.4 7824.82 For Packing RM-0040 RS 10 0 44000 1000 43000 NN/Packing
35 RM-0039 RS 5 0 0 RM-0038 RS 5 42850 42850
36 RM-0147 5 KG 3409.97 3409.97
37 RM-0149 1 KG 7252.1 7252.1 RM-0148 4 KG 3026.18 3026.18 RM-0125 1 KG 0 0
38
WARISHA
RM-0171 800 GM 6708.32 6708.32 RM-0170 800 GM 0 0

39 RM-0146 500 GM 1104.1 1104.1 RM-0123 500 GM 0 0

40 RM-0172 400 GM 1239.24 1239.24 RM-0173 400 GM 0 0

41 RM-0145 RS 10 1663.73 1663.73 RM-0124 RS 10 0 0

 QAZI & SONS GROUP OF COMPANIES (PVT) LTD.
DATE:10-01-2023 Daily Packing Material Receipt/Issue Report
DESCRIPTION OF ITEM REEL (KG) BAG (KG) BARDANA (PCS)
NO.
ITEM NAME CODE SIZE OPN BAL RECEIPT ISSUE CLS BAL REMARKS CODE SIZE OPN BAL RECEIPT ISSUE CLS BAL REMARKS CODE SIZE OPN BLC RECEIPT ISSUE CLS BAL REMARKS

42 RM-0045 1 KG 702.1 702.1 RM-0050 4 KG 305.5 305.5 RM-0044 1 KG 6900 6900

43
44
MR RM-0052 500 GM

RM-0056 RS 10
0

0
0

0
RM-0051 500 GM

RM-0055 RS 10
0

8800
0

8800

45 0 RM-0025 5 KG 2676.21 2676.21 RM-0024 20 KG 9000 9000

46 RM-0023 1 KG 1008.25 1008.25 RM-0180 4KG 3000.75 3000.75 RM-0026 1 KG 15000 15000

47 RM-0181 800 GM 2810.57 2810.57 800 GM 0

48
49
GULAB RM-0028 500 GM

RM-0182 400 GM
667.3

2404.7
667.3

2404.7
RM-0027 500 GM

400 GM
2900 2900

50 RM-0030 RS 10 750.23 750.23 RM-0029 RS 10 25000 25000

51 0 RM-0117 5 KG 4525.53 4525.53 RM-0110 20 KG 20670 20670

52 RM-0108 1 KG 3300.2 3300.2 RM-0107 1 KG 40600 40600

53 RM-0183 800 GM RM-0208 800 GM

TAWAS
1831.73 1831.73 0 0

54 RM-0115 500 GM 4720.06 4720.06 RM-0114 500 GM 0 0

55 RM-0184 400 GM 1112.96 1112.96 RM-0207 400 GM 0 0

56 RM-0119 RS 10 3236.71 3236.71 RM-0118 RS 10 66900 66900

57 RM-0197 800 GM 852.6 852.6 RM-0200 5 KG 728.11 728.11 RM-0188 800 GM 9400 9400

58
AL-EMARAT RM-0198 400 GM 140.89 140.89 RM-0189 400 GM 6430 6430

59 RM-0199 RS 10 386.3 386.3 RM-0190 RS 10 11600 11600

60 0 RM-0018 5 KG 3423.41 3423.41 RM-0015 20 KG 0 0

61 RM-0014 1 KG 1998.25 1998.25 RM-0151 4 KG 2972.5 2972.5 RM-0013 1 KG 0 0

62 RM-0158 800 GM RM-0160 800 GM

AL-HABIB
8080.66 8080.66 0 0

63 RM-0017 500 GM 1680.55 1680.55 RM-0016 500 GM 0 0

64 RM-0159 400 GM 7482.4 7482.4 RM-0161 400 GM 0 0

65 RM-0020 RS 10 5385.94 5385.94 RM-0019 RS 10 0 0

66 RM-0187 500 GM 1378.45 1378.45 RM-0258 4 KG 927.86 927.86 RM-0185 20 KG 24685 1439 200 25924 NN/Packing

67 RM-0257 RS 100
SURESH
1165.38 1165.38

68 RM-0256 RS 50 623.04 623.04

69 RM-0186 RS 10 753.93 753.93