DATE LOT NO PARTICULARS SIZE QTY.

(PIC) RATE AMOUNT

GRAY MLXL 66 2 132
8799
GRAY + NAVY 14/16 208 2 416
DENIM 2586 RED + MASTER MLXL 48 2 96
8960 16 35 2 70
GREEN + BISCUIT MLXL 419 2 838
9147
GREEN + BISCUIT 14/16 209 2 418
NAVY BLUE MLXL 108 2 216
7/14/2020 9144
NAVY BLUE 14/16 72 2 144
NAVY MLXL 293 2 586
9144 NAVY 14/16 270 2 540
ALTER 26 2 52
MLXL 266 2 532
9145
14/16 161 2 322
MLXL & 14/16 200 2 400
8/1/2020 2595
ALTER 10 2 20
MLXL 330 2 660
8/7/2020 9140
RED 14/16 164 2 328
DENIM 701 UNIQUE MLXL 138 2 276
DENIM UNIQUE MLXL 54 2 108
DENIM UNIQUE MLXL 144 2 288
MLXL 445 2 890
9166 PARIS
14/16 220 2 440
2593 PARIS MLXL 208 2 416
704 UNIQUE MLXL 140 2 280
SPORT UNIQUE MLXL 135 2 270
MLXL 356 2 712
8800 PARIS
14/16 179 2 358
MLXL 438 2 876
9163 PARIS
14/16 205 2 410
MLXL 324 2 648
8801
14/16 162 2 324

TOTAL 6033 12066

PAID DUE
0 132

0 416

0 96

0 70

0 838

0 418

1700 -1484

0 144

0 586

0 540

0 52

0 532

0 322

2000 -1600

0 20

2000 -1340

0 328

500 -224 8/21/2020

4000 -3892 8/25/2020
500 -212 10/16/2020
2000 -1110 9/6/2020
4000 -3560 9/16/2020
0 416

0 280

0 270

0 712

0 358

0 876

0 410

0 648

0 324

16700 -4634
 DATE LOT NO PARTICULARS SIZE LOT PC QTY.(PIC) RATE
9105 884 442 2.3
715 288 144 2.7
16th to 21
8496 R/N HOOD MLXL & 14/16 1824 912 2.3
st Nov
8986 H/S MLXL 1404 702 2.3
9144 864 432 2.3
9140 MLXL & 14/16 864 432 2.3
23 th to 28 9166 MLXL & 14/16 864 432 2.3
st Nov 9165 MLXL & 14/16 864 432 2.3
717 MLXL & 14/16 288 144 2.7
9069 ALL LOT F/S MLXL & 14/16 0 0 2.3
30 th to 5
th Dec 8999 PARIS MLXL 972 486 2.3
8999 PARIS 14/16 486 243 2.3
701 UNIQUE MLXL 432 216 2.7
8567 PARIS 0 0 2.3
7 th to 12
718 UNIQUE MLXL 432 216 2.7
th Dec-20
719 UNIQUE MLXL 432 216 2.7
720 UNIQUE MLXL 288 144 2.7
14th-19th 0
Dec-20 0
Iron stop 0
8990 PARIS MLXL & 14/16 2000 1000 2.3
21st-26th
8567 PARIS MLXL & 14/16 1300 650 2.3
Dec 20
9202 PARIS MLXL & 14/16 600 300 2.3
TOTAL 7543
AMOUNT PAID DUE PAY DATE
1016.6 0 1016.6
388.8 0 388.8 HEAD PHONE
2097.6 5000 -2902.4 11/14/2020
1614.6 0 1614.6 BROKEN
993.6 0 993.6
993.6 5000 -4006.4 11/28/2020
993.6 0 993.6
993.6 0 993.6
388.8 0 388.8
0 0 0
1117.8 0 1117.8 PRESENT CAGUCACTA
558.9 500 58.9 12/5/2020
583.2 0 583.2
0 0 0
583.2 0 583.2
583.2 4000 -3416.8 12/12/2020
388.8 0 388.8
0 0 0
0 1000 -1000 12/25/2020
0
2300 0 2300
1495 0 1495
690 0 690
17780.9 15500 2280.9
 DATE LOT NO PARTICULARS SIZE LOT PC QTY.(PIC) RATE
4th-9th 9218 PARIS MLXL & 14/16 1980 990 2.3
Jan 21 9221 PARIS MLXL & 14/16 1300 650 2.3
721 UNIQUE MLXL 432 216 2.7
11th-16th
722 UNIQUE MLXL 432 216 2.7
Jan-21
725 UNIQUE MLXL 432 216 2.7
726 UNIQUE MLXL 432 216 2.7
18th-24th
8990 PARIS MLXL & 14/16 1500 750 2.3
Jan-21
9202 PARIS MLXL 700 350 2.3
PREVIOUS MONTH DUE AMOUNT
TOTAL 3604
AMOUNT PAID DUE PAY DATE
2277 4000 -4000 1/7/2021
1495 500 -500 1/13/2021
583.2 0 583.2
583.2 0 583.2
583.2 0 583.2
583.2 5000 -4416.8 1/23/2021
1725 0 1725
805 0 805
1472 0 0
10106.8 9500 606.8

2291
1471
820 Due
 DATE LOT NO PARTICULARS SIZE LOT PC QTY.(PIC) RATE
8990 PARIS MLXL & 14/16 846 423 2.3
84PC Ranja 727 UNIQUE MLXL 346 173 2.7
PREVIOUS MONTH EXTRA AMOUNT 2.25
30th - 8th
724 UNIQUE MLXL 396 198 2.7
Jan-21
728 UNIQUE MLXL 432 216 2.7
709 UNIQUE MLXL 432 216 2.7
8511 PARIS MLXL & 14/16 1224 612 2.3
730 UNIQUE MLXL 648 324 2.7
731 UNIQUE MLXL 648 324 2.7
729 UNIQUE MLXL 600 300 2.7
752 UNIQUE MLXL 720 360 2.7
736 UNIQUE 14/16 648 324 2.7
713 UNIQUE MLXL 576 288 2.7
9202 PARIS MLXL 300 150 2.3
8990 PARIS MLXL & 14/16 768 384 2.3
9204 PARIS MLXL 1584 792 2.3
0 0
TOTAL 5084
AMOUNT PAID DUE PAY DATE
972.9 500 472.9 2/8/2021
467.1 0 467.1
0 405 -405 PREVIOUS MONTH TAKE EXTRA AMOUNT Rs-405/
534.6 0 534.6
583.2 0 583.2
583.2 0 583.2
1407.6 0 1407.6
874.8 4000 -3125.2 2/13/2021
874.8 0 874.8
810 0 810
972 0 972
874.8 0 874.8
777.6 0 777.6
345 0 345
883.2 5000 -4116.8 2/27/2021
1821.6 0 1821.6
0 0 0
12782.4 9905 2877.4
DATE LOT NO PARTICULARS SIZE LOT PC QTY.(PIC) RATE
741 UNIQUE MLXL 648 324 2.7
755 UNIQUE MLXL 648 324 2.7
Previous month payable amount 0 2.25
9182 PARIS MLXL 1080 540 2.3
9334 PARIS MLXL 792 396 2.3
743 UNIQUE MLXL 648 324 2.7
9332 PARIS MLXL & 14/16 1296 648 2.3
9253 PARIS MLXL 904 452 2.3
PARIS 14/16 800 400 2.3
0 2.25
0 2.25
TOTAL 3408
AMOUNT PAID DUE PAY DATE
874.8 0 874.8
874.8 0 874.8
1534 0 1534 Previous month payable amount
1242 3000 -1758 3/14/2021
910.8 500 410.8 3/20/2021
874.8 4500 -3625.2 3/27/2021
1490.4 500 990.4 3/31/2021
1039.6 0 1039.6
920 0 0
0 0 0
0 0 0
9761.2 8500 1261.2
 DATE LOT NO PARTICULARS SIZE LOT PC QTY.(PIC) RATE
739 UNIQUE MLXL 414 207 2.7
737 UNIQUE MLXL 408 204 2.7
Previous month payable amount 0 0
749 UNIQUE MLXL 156 78 2.7
3rd April to 740 UNIQUE MLXL 420 210 2.7
10th April 748 UNIQUE MLXL 156 78 2.7
738 UNIQUE MLXL 420 210 2.7
8987 PARIS 14/16 800 400 2.3
9253 PARIS 22/26 1204 602 2.3
9258 PARIS MLXL 914 457 2.3
739 UNIQUE MLXL 24 12 2.7
749 UNIQUE 14/16 386 193 2.7
748 UNIQUE MLXL 144 72 2.7
737 UNIQUE MLXL 144 72 2.7
740 UNIQUE MLXL 24 12 2.7
12th to
738 UNIQUE MLXL 144 72 2.7
17th April
754 UNIQUE MLXL 318 159 2.7
744 UNIQUE MLXL 144 72 2.7
742 UNIQUE MLXL 192 96 2.7
753 UNIQUE MLXL 172 86 2.7
9258 PARIS MLXL & 14/16 804 402 2.3
TOTAL 3694
AMOUNT PAID DUE PAY DATE
558.9 0 558.9
550.8 0 550.8
702 0 702 PREVIOUS MONTH TAKE EXTRA AMOUNT Rs-702/
210.6 250 -39.4 4/8/2021
567 5000 -4433 4/10/2021
210.6 500 -289.4 4/14/2021 khatate tula nei
567 4000 -3433 4/18/2021
920 0 920
1384.6 0 1384.6
1051.1 0 1051.1
32.4 0 32.4 414
521.1 0 521.1 24
194.4 0 194.4
194.4 0 194.4
32.4 0 32.4
194.4 0 194.4
429.3 0 429.3
194.4 0 194.4
259.2 0 259.2
232.2 0 232.2
924.6 0 924.6
9931.4 9750 181.4
DATE LOT NO PARTICULARS SIZE LOT PC QTY.(PIC) RATE
UNIQUE MLXL 0
UNIQUE MLXL 0
Previous month extra payable amount 0 0
TOTAL 0

This month no work

AMOUNT PAID DUE PAY DATE
0 0 0
0 0 0
0 737 -737 Previous month extra payable amount Rs-737/-
0 737 -737
ount Rs-737/-
 DATE LOT NO PARTICULARS SIZE LOT PC QTY.(PIC) RATE
UNIQUE MLXL 0 2.25
UNIQUE MLXL 0 2.25
Previous month extra payable amount 0 0
9165 PARIS MLXL 1079 539.5 2.3
14fh 20th 9403 PARIS MLXL 652 326 2.3
June 9396 PARIS MLXL 657 328.5 2.3
9398 PARIS MLXL 448 224 2.3
PARIS 14/16 0 2.3
PARIS 22/26 0 2.3
PARIS MLXL 0 2.3
9398 PARIS MLXL 850 425 2.3
22nd to
26th June 9202 PARIS MLXL 884 442 2.3
9403 PARIS MLXL 649 324.5 2.3
9396 OWN MLXL 500 500 2.3
9396 PARIS MLXL 158 79 2.3
9206 PARIS MLXL 402 201 2.3
27th to 2nd
9206 PARIS 14/16 428 214 2.3
July 21
9394 PARIS MLXL 651 325.5 2.3
9398 PARIS MLXL 436 218 2.3
0
0
TOTAL 4147
AMOUNT PAID DUE PAY DATE
0 0 0
0 0 0
0 737 -737 Previous month extra payable amount Rs-737/-
1240.85 1500 -259.15 6/15/2021
749.8 0 749.8
755.55 500 255.55 6/20/2021
515.2 0 515.2
0 0 0
0 1000 -1000 6/28/2021
0 0 0
977.5 0 977.5
1016.6 0 1016.6
746.35 0 746.35
1150 0 1150
181.7 0 181.7
462.3 5000 -4537.7 7/3/2021
492.2 0 492.2
748.65 0 748.65
501.4 0 501.4
0 0 0
0 0 0
9538.1 8737 801.1
 DATE LOT NOPARTICULARS SIZE LOT PC QTY.(PIC) RATE AMOUNT
9394 PARIS MLXL 651 325.5 2.3 748.65
9386 PARIS MLXL 1084 542 2.3 1246.6
Previous month payable amount 0 0 593
2nd to 12th 9386 PARIS 14/16 213 106.5 2.3 244.95
July 21 9392 PARIS MLXL 672 336 2.3 772.8
9380 PARIS MLXL 671 335.5 2.3 771.65
747 UNIQUE MLXL 432 216 2.7 583.2
758 UNIQUE MLXL 451 225.5 2.7 608.85
750 UNIQUE MLXL 108 54 2.7 145.8
745 UNIQUE MLXL 254 127 2.7 342.9
756 UNIQUE MLXL 252 126 2.7 340.2
12th to
17th July 21 738 UNIQUE MLXL 31 15.5 2.7 41.85
753 UNIQUE MLXL 20 10 2.7 27
9380 PARIS MLXL 654 327 2.3 752.1
9392 PARIS 14/16 515 257.5 2.3 592.25
735 UNIQUE MLXL 60 30 2.7 81
746 UNIQUE MLXL 28 28 2.7 75.6
757 UNIQUE MLXL 72 36 2.7 97.2
18th to
735 UNIQUE MLXL 675 337.5 2.7 911.25
23th july 21
750 UNIQUE MLXL 418 209 2.7 564.3
9391 PARIS MLXL 451 225.5 2.3 518.65
9202 PARIS MLXL 375 187.5 2.3 431.25
746 UNIQUE MLXL 475 237.5 2.7 641.25
24th to 756 UNIQUE MLXL 391 195.5 2.7 527.85
31th July 21 9202 PARIS MLXL 749 374.5 2.3 861.35
9391 PARIS MLXL 868 434 2.3 998.2
MLXL 0 2.25 0
MLXL 0 2.25 0
TOTAL 5299 13519.7
PAID DUE
500 248.65 7/10/2021
2500 -1253.4 7/12/2021
0 593 Previous month payable amount Rs-593/-
3500 -3255.05 7/17/2021
0 772.8
2000 -1228.35 7/24/2021
0 583.2
3000 -2391.15 7/21/2021
0 145.8
0 342.9
0 340.2
0 0
0 0
0 0
0 592.25
0 81
0 75.6
0 97.2
0 911.25
0 564.3
0 518.65
0 431.25
0 641.25
0 527.85
0 861.35
0 998.2
0 0
0 0
11500 2019.7
 DATE LOT NOPARTICULARS SIZE LOT PC QTY.(PIC) RATE AMOUNT
8990 PARIS MLXL 1829 914.5 2.3 2103.35
753 UNIQUE MLXL 445 222.5 2.7 600.75
Previous month payable amount 0 0 1016
740 UNIQUE MLXL 19 9.5 2.7 25.65
1st to 9th 747 UNIQUE MLXL 208 104 2.7 280.8
August 21 744 UNIQUE MLXL 146 73 2.7 197.1
758 UNIQUE MLXL 31 15.5 2.7 41.85
742 UNIQUE MLXL 124 62 2.7 167.4
751 UNIQUE MLXL 145 72.5 2.7 195.75
757 UNIQUE MLXL 36 18 2.7 48.6
9393 PARIS MLXL 654 327 2.3 752.1
9379 PARIS MLXL 1085 542.5 2.3 1247.75
9th to 14rd 9379 PARIS MLXL 578 289 2.3 664.7
August 21 750 UNIQUE MLXL 36 18 2.7 48.6
749 UNIQUE 14/16 44 22 2.7 59.4
745 UNIQUE MLXL 132 66 2.7 178.2
759 UNIQUE MLXL 394 197 2.7 531.9
759 UNIQUE 22/26 209 104.5 2.7 282.15
760 UNIQUE MLXL 424 212 2.7 572.4
760 UNIQUE 22/26 211 105.5 2.7 284.85
16th to 761 UNIQUE MLXL 416 208 2.7 561.6
27th 761 UNIQUE 22/26 205 102.5 2.7 276.75
AUGUST 21 762 UNIQUE MLXL 417 208.5 2.7 562.95
762 UNIQUE 22/26 206 103 2.7 278.1
763 UNIQUE MLXL 192 96 2.7 259.2
763 UNIQUE 22/26 126 63 2.7 170.1
757 UNIQUE MLXL 216 108 2.7 291.6
763 UNIQUE MLXL 234 117 2.7 315.9
763 UNIQUE 22/26 67 33.5 2.7 90.45
742 UNIQUE MLXL 24 12 2.7 32.4
759 UNIQUE MLXL 33 16.5 2.7 44.55
757 UNIQUE MLXL 387 193.5 2.7 522.45
23rd August
764 UNIQUE MLXL 413 206.5 2.7 557.55
to 4th Sep.
764 UNIQUE 22/26 202 101 2.7 272.7
740 UNIQUE MLXL 11 5.5 2.7 14.85
9402 PARIS MLXL 968 484 2.3 1113.2
9402 PARIS 14/16 485 242.5 2.3 557.75
9303 PARIS MLXL 522 261 2.3 600.3
TOTAL 5937 15821.7
5324
613
PAID DUE
2103.35
600.75
1016 Previous month payable amount Rs-1016/-
25.65
3000 -2719.2 8/7/2021
197.1
41.85
167.4
0 195.75
0 48.6
0 752.1
0 0
0 0
0 0
3000 -2940.6 8/14/2021
3000 -2821.8 8/21/2021
0 531.9
0 282.15
0 572.4
0 284.85
0 561.6
0 276.75
0 562.95
0 278.1
0 259.2
0 170.1
0 291.6
5000 -4684.1 9/4/2021
0 90.45
0 32.4
0 44.55
0 522.45
0 557.55
0 272.7
0 14.85
0 1113.2
0 557.75
0 600.3
14000 1821.7
 PARTICU MLXL MLXL
DATE LOT NO LARS SIZE LOT PC QTY.(PIC) RATE AMOUNT
764 UNIQUE MLXL 2 1 2.7 2.7
771 UNIQUE MLXL 145 72.5 2.7 195.75
Previous month payable amount 0 0 680
771 UNIQUE MLXL 145 72.5 2.7 195.75
8 th to 11th 770 UNIQUE MLXL 419 209.5 2.7 565.65
Sep 21 770 UNIQUE MLXL 205 102.5 2.7 276.75
765 UNIQUE MLXL 402 201 2.7 542.7
765 UNIQUE MLXL 203 101.5 2.7 274.05
766 UNIQUE MLXL 48 24 2.7 64.8
766 UNIQUE MLXL 38 19 2.7 51.3
MLXL 0 0
TOTAL 803.5 2849.45
PAID DUE
0 2.7
0 195.75
0 680 Previous month payable amount Rs-680/-
0 195.75
0 565.65
0 276.75
0 542.7
0 274.05
2000 -1935.2 9/11/2021
0 51.3
1000 0 9/17/2021
3000 -150.55
 PARTICU MLXL MLXL 22/26
DATE LOT NO LARS SIZE LOT PC QTY.(PIC) RATE Lot PC
767 UNIQUE 22/26 0 2.7 30
9258 PARIS MLXL &14/16 1517 758.5 2.3
Previous month payable amount 0 0
UNIQUE MLXL 174 87 2.7
767
UNIQUE 22/26 0 2.7 31
UNIQUE MLXL 344 172 2.7
769
UNIQUE MLXL 0 2.7 128
776 UNIQUE MLXL 317 158.5 2.7
PARIS MLXL 1060 530 2.3
8th to 11th 9409
Dec-21 PARIS 14/16 218 109 2.3
9390 PARIS MLXL 958 479 2.3
9390 PARIS MLXL &14/16 769 384.5 2.3
9409 PARIS 14/16 455 227.5 2.3
8572 PARIS MLXL &14/16 1394 697 2.3
13th to
18th Dec-21 771 UNIQUE MLXL 96 48 2.7
771 UNIQUE 22/26 0 2.7 36
772 UNIQUE MLXL 209 104.5 2.7
772 UNIQUE 22/26 0 2.7 36
772 PARIS MLXL 70 35 2.3
767 UNIQUE MLXL 88 44 2.7
767 UNIQUE 22/26 0 2.7 33
18th to 774 UNIQUE MLXL 36 18 2.7
24th Dec - 9255 PARIS MLXL 875 437.5 2.3
21 772 UNIQUE 22/26 0 2.7 231
UNIQUE MLXL 191 95.5 2.7
771
UNIQUE 22/26 0 2.7 33
784 UNIQUE MLXL 272 136 2.7
776 UNIQUE 22/26 0 2.7 100
784 UNIQUE MLXL 272 136 2.7
783 UNIQUE MLXL 353 176.5 2.7
27th to
788 UNIQUE MLXL 72 36 2.7
31th Dec-21
782 UNIQUE MLXL 72 36 2.7
785 UNIQUE MLXL 72 36 2.7
780 UNIQUE 22/26 72 36 2.7
MLXL 0 2.25
TOTAL 4978
QTY. 22/26
(PIC) RATE AMOUNT PAID DUE
15 2.7 40.5 0 40.5
0 2.7 1744.55 0 1744.55
0 2.7 364 -364 Previous month extra paid amount Rs-364/-
0 2.7 234.9 0 234.9
15.5 2.7 41.85 0 41.85
0 2.7 464.4 3000 -2535.6 12/4/2021
64 2.7 172.8 0 172.8
0 2.7 427.95 2500 -2072.05 12/11/2021
0 2.7 1219 0 1219
0 2.7 250.7 0 250.7
0 2.7 1101.7 0 1101.7
0 2.7 884.35 0 884.35
0 2.7 523.25 2500 -1976.75 12/18/2021
0 2.7 1603.1 0 1603.1
0 2.7 129.6 0 129.6
18 2.7 48.6 0 48.6
0 2.7 282.15 0 282.15
18 2.7 48.6 2000 -1951.4 12/25/2021
0 2.7 80.5 0 80.5
0 2.7 118.8 2000 -1881.2 12/31/2021
16.5 2.7 44.55 0 44.55
0 2.7 48.6 0 48.6
0 2.7 1006.25 0 1006.25
115.5 2.7 311.85 0 311.85
0 2.7 257.85 0 257.85
16.5 2.7 44.55 0 44.55
0 2.7 367.2 0 367.2
50 2.7 135 0 135
0 2.7 367.2 0 367.2
0 2.7 476.55 0 476.55
0 2.7 97.2 0 97.2
0 2.7 97.2 0 97.2
0 2.7 97.2 0 97.2
0 2.7 97.2 0 97.2
0 0 0 0 0
329 12865.7 12364 501.7
onth extra paid amount Rs-364/-
 PARTICU MLXL MLXL
DATE LOT NO LARS SIZE LOT PC QTY.(PIC) RATE AMOUNT
RN Sink-Sink 9521 PARIS 108 108 2.3 248.4
RN Sink-Sink 9530 PARIS MLXL &14/16 864 864 2.3 1987.2
Previous month payable amount 0 0 259
1st-4th Jan-
HS Sink-Den 786 UNIQUE 108 108 2.7 291.6
22
HS Sink-Den 800 UNIQUE 72 72 2.7 194.4
HS Sink-Den 801 UNIQUE 96 96 2.7 259.2
HS Sink-Den ALTER UNIQUE 13 13 2.7 35.1
HS Sink-Den 803 UNIQUE MLXL 36 18 2.7 48.6
RN Sink-Sink 9521 PARIS MLXL &14/16 1857 928.5 2.3 2135.55
HS Sink-Den 790 UNIQUE MLXL 72 36 2.7 97.2
HS Sink-Den 24 th-29th 781 UNIQUE MLXL 74 37 2.7 99.9
HS Sink-Den Jan-22 784 UNIQUE MLXL 34 17 2.7 45.9
HS Sink-Den 789 UNIQUE MLXL 96 48 2.7 129.6
HS Sink-Den 782 UNIQUE MLXL &14/16 101 101 2.7 272.7
HS Sink-Den 780 UNIQUE MLXL 171 171 2.7 461.7
HS Sink-Den 787 UNIQUE 22/26 36 18 2.7 48.6
HS Sink-Den 781 UNIQUE MLXL 97 48.5 2.7 130.95
HS Sink-Den 800 UNIQUE 22/26 72 36 2.7 97.2
8th to 12 nd
RN Sink-Sink 9530 PARIS MLXL &14/16 842 421 2.3 968.3
Feb-22
HS Sink-Den 766 UNIQUE MLXL 3 1.5 2.7 4.05
HS Sink-Den 790 UNIQUE 22/26 300 150 2.7 405
RN Sink-Sink 9520 PARIS MLXL &14/16 822 411 2.3 945.3
RN Sink-Sink UNSET PARIS 50 25 2.3 57.5
TOTAL 3728.5 9222.95
PAID DUE
500 -251.6 1/13/2022
500 1487.2 1/25/2022
259 Previous month payble amount paid Rs-259/
1000 -708.4 1/29/2022
2000 -1805.6 04-02-200
0 259.2
0 35.1
0 48.6
0 2135.55
0 97.2
0 99.9
0 45.9
4000 -3870.4 2/12/2022
0 272.7
0 461.7
0 48.6
0 130.95
0 97.2
0 968.3
0 4.05
0 405
0 945.3
0 57.5
8000 1222.95
 PARTICU MLXL MLXL
DATE LOT NO LARS SIZE LOT PC QTY.(PIC) RATE AMOUNT
789 UNIQUE MLXL 72 36 2.7 97.2
787 UNIQUE MLXL 48 24 2.7 64.8
Previous month payable amount 0 648
14th-19th 9531
Feb-22 PARIS MLXL &14/16 837 418.5 2.3 962.55
802 UNIQUE MLXL 144 72 2.7 194.4
9532 PARIS MLXL &14/16 1715 857.5 2.3 1972.25
799 UNIQUE MLXL 72 36 2.7 97.2
FS Sink-Den 787 UNIQUE MLXL 72 36 2.7 97.2
FS Sink-Sink PARIS MLXL &14/16 338 169 2.3 388.7
FS Sink-Sink 23 rd to 28 PARIS MLXL 1013 506.5 2.3 1164.95
Feb-22 9311
FS Sink-Sink PARIS 14/16 416 208 2.3 478.4
FS Sink-Sink PARIS MLXL 531 265.5 2.3 610.65
9520
FS Sink-Sink PARIS MLXL 259 129.5 2.3 297.85
HS Sink-Sink 799 UNIQUE MLXL &14/16 227 113.5 2.7 306.45
2nd March-
FS Sink-Den 22 9255 PARIS MLXL 10 5 2.3 11.5
FS Sink-Den 9311 PARIS MLXL &14/16 482 241 2.3 554.3
FS Sink-Den 9531 PARIS MLXL 872 436 2.3 1002.8
FS Sink-Den 9522 PARIS MLXL &14/16 1092 546 2.3 1255.8
FS Sink-Den 774 UNIQUE 22/26 36 18 2.7 48.6
FS Sink-Den 763 UNIQUE 22/26 24 12 2.7 32.4
8th March-
FS Sink-Den 22 766 UNIQUE 22/26 30 15 2.7 40.5
FS Sink-Den 800 UNIQUE MLXL 149 74.5 2.7 201.15
FS Sink-Den 787 UNIQUE MLXL 360 180 2.7 486
FS Sink-Den 801 UNIQUE 22/26 84 42 2.7 113.4
FS Sink-Den 784 UNIQUE MLXL 146 73 2.7 197.1
FS Sink-Den 809 UNIQUE MLXL 96 48 2.7 129.6
HS Sink-Den 807 UNIQUE MLXL 48 24 2.7 64.8
FS Sink-Den 9520 PARIS MLXL & 14/16 1430 715 2.3 1644.5
HS Sink-Den 795 UNIQUE MLXL 48 24 2.7 64.8
HS Sink-Den 6th April to 803 UNIQUE MLXL 62 31 2.7 83.7
HS Sink-Den 16 th Apr- 774 UNIQUE MLXL 96 48 2.7 129.6
HS Sink-Den 22 774 UNIQUE 22/26 43 21.5 2.7 58.05
766 UNIQUE 22/26 29 14.5 2.7 39.15
801 UNIQUE MLXL 48 24 2.7 64.8
9569 PARIS MLXL & 14/16 695 347.5 2.3 799.25
9573 PARIS MLXL & 14/16 529 264.5 2.3 608.35
9530 PARIS MLXL 933 466.5 2.3 1072.95
788 UNIQUE MLXL 240 120 2.7 324
800 UNIQUE MLXL 231 115.5 2.7 311.85
8567 PARIS MLXL 74 37 2.3 85.1
785 UNIQUE MLXL 292 146 2.7 394.2
795 UNIQUE MLXL 36 18 2.7 48.6
24th to
 24th to 803 UNIQUE MLXL 43 21.5 2.7 58.05
797 UNIQUE MLXL 48 24 2.7 64.8
791 UNIQUE MLXL 48 24 2.7 64.8
796 UNIQUE MLXL 36 18 2.7 48.6
810 UNIQUE MLXL 35 17.5 2.7 47.25
9069 PARIS MLXL 82 41 2.3 94.3
794 UNIQUE MLXL 144 72 2.7 194.4
797 UNIQUE MLXL 268 134 2.7 361.8
796 UNIQUE MLXL 144 72 2.7 194.4
791 UNIQUE MLXL 244 122 2.7 329.4
801 UNIQUE MLXL 24 12 2.7 32.4
802 UNIQUE MLXL 120 60 2.7 162
803 UNIQUE MLXL 5 2.5 2.7 6.75
795 UNIQUE MLXL 72 36 2.7 97.2
9522 PARIS MLXL 7 3.5 2.3 8.05
9530 PARIS MLXL 4 2 2.3 4.6
29th to 8th
9571 PARIS MLXL 480 240 2.3 552
April-22
9571 PARIS 14/16 237 118.5 2.3 272.55
817 UNIQUE MLXL 96 48 2.7 129.6
807 UNIQUE MLXL 48 24 2.7 64.8
794 UNIQUE MLXL 204 102 2.7 275.4
9573 PARIS MLXL 149 74.5 2.3 171.35
9573 PARIS 14/16 225 112.5 2.3 258.75
809 UNIQUE MLXL 48 24 2.7 64.8
810 UNIQUE MLXL 96 48 2.7 129.6
786 UNIQUE MLXL 120 60 2.7 162
801 UNIQUE MLXL 53 53 2.7 143.1
803 UNIQUE MLXL 36 36 2.7 97.2
796 UNIQUE MLXL 36 36 2.7 97.2
13th April- 809 UNIQUE MLXL 36 36 2.7 97.2
22 817 UNIQUE MLXL 36 36 2.7 97.2
802 UNIQUE MLXL 12 12 2.7 32.4
810 UNIQUE MLXL 48 48 2.7 129.6
807 UNIQUE MLXL 24 24 2.7 64.8
796 UNIQUE MLXL 36 18 2.7 48.6
9573 PARIS MLXL 146 73 2.3 167.9
802 UNIQUE MLXL 108 54 2.7 145.8
807 UNIQUE MLXL 298 149 2.7 402.3
9572 PARIS MLXL 442 221 2.3 508.3
9572 PARIS 14/16 222 111 2.3 255.3
796 UNIQUE MLXL 24 12 2.7 32.4
18TH TO 774 UNIQUE MLXL 6 3 2.7 8.1
23 rd April 764 UNIQUE MLXL 2 1 2.7 2.7
-22
 18TH TO
23 rd April
-22 9569 PARIS MLXL 4 2 2.3 4.6
9253 PARIS MLXL 743 371.5 2.3 854.45
803 UNIQUE MLXL 275 275 2.7 742.5
795 UNIQUE MLXL 72 72 2.7 194.4
809 UNIQUE MLXL 248 124 2.7 334.8
801 UNIQUE MLXL 23 11.5 2.7 31.05
817 UNIQUE MLXL 274 137 2.7 369.9
810 UNIQUE MLXL 242 121 2.7 326.7
9561 PARIS MLXL 598 299 2.3 687.7
804 UNIQUE MLXL 216 108 2.7 291.6
769 UNIQUE MLXL 48 24 2.7 64.8
795 UNIQUE MLXL 82 41 2.7 110.7
790 UNIQUE MLXL 96 48 2.7 129.6
801 UNIQUE MLXL 48 24 2.7 64.8
794 UNIQUE MLXL 110 55 2.7 148.5
802 UNIQUE MLXL 254 127 2.7 342.9
0 0 0
TOTAL 11256 28126.2
PAID DUE
0 97.2 22/26 S-D
0 64.8 1226
648 Previous month payble amount paid Rs-591/ 1064
0 962.55 530
2500 -2305.6 2/20/2022
0 1972.25
0 97.2
0 97.2
2500 -2111.3 2/27/2022
0 1164.95
0 478.4
1500 -889.35 3/4/2022
0 297.85
0 306.45 2820
2500 -2488.5 3/12/2022 3.5
0 554.3 9870
1500 -497.2 3/27/2022
0 1255.8
3000 -2951.4 4/3/2022
3000 -2967.6 4/10/2022
100 -59.5 4/10/2022
500 -298.85 4/18/2022
4000 -3514 4/23/2022
1000 -886.6
0 197.1
0 129.6
0 64.8
0 1644.5
0 64.8
0 83.7
0 129.6
0 58.05
0 39.15
0 64.8
0 799.25
0 608.35
0 1072.95
0 324
0 311.85
0 85.1
0 394.2
0 48.6
0 58.05
0 64.8
0 64.8
0 48.6
0 47.25
0 94.3
0 194.4
0 361.8
0 194.4
0 329.4
0 32.4
0 162
0 6.75
0 97.2
0 8.05
0 4.6
0 552
0 272.55
0 129.6
0 64.8
0 275.4
0 171.35
0 258.75
0 64.8
0 129.6
0 162
0 143.1
0 97.2
0 97.2
0 97.2
0 97.2
0 32.4
0 129.6
0 64.8
0 48.6
0 167.9
0 145.8
0 402.3
0 508.3
0 255.3
0 32.4
0 8.1
0 2.7
 0 4.6
0 854.45
0 742.5
0 194.4
0 334.8
0 31.05
0 369.9
0 326.7
0 687.7
0 291.6
0 64.8
0 110.7
0 129.6
0 64.8
0 148.5
0 342.9
0
22100 6026.2
MLXL S-D(FMLXL S-D(HMLXL S-S(FMLXL S-S(HS)
2523 2160 9442 S
1786 3028 1464 4180
2400 3970 4501 6198
1944 5779 4072
3666 4292 3722
1282 453 216
3767 3460 4188
2004 1124
1185 1829
1657 2522
2911
3571
6709 24663 29391 34533
3 2.5 2.25 1.8
20127 61657.5 66129.75 62159.4
 PARTICU MLXL LOT MLXL
DATE LOT NO LARS SIZE PC QTY.(PIC) RATE
9253 PARIS L,XL 173 173 2.3
789 UNIQUE MLXL 200 200 2.7
3-rd 5th
May 22 Previous month payable amount 0
RN Sink-Sink 787 UNIQUE MLXL 18 18 2.7
UNSET UNIQUE MLXL 48 48 2.7
RN Sink-Sink 788 UNIQUE MLXL 113 113 2.7
9th-10th
800 UNIQUE MLXL 92 92 2.7
May-22
9253 PARIS MLXL 265 265 1
790 UNIQUE MLXL 123 61.5 2.7
9561 PARIS MLXL 84 42 2.3
12th 14th 786 UNIQUE MLXL &14/16 205 102.5 2.7
May 22 9253 PARIS MLXL 265 132.5 2.3
9253 PARIS MLXL &14/16 1394 697 2.3
9253 PARIS MLXL 261 130.5 1

0
TOTAL 2075

Month Name Monthly MLXL

total pc QTY.(PIC) RATE
1080 2.7
Nov-dec 20 7543
6463 2.3
864 2.7
Jan-21 3604
2740 2.3
2723 2.7
Feb-21 5084
2361 2.3
972 2.7
Mar-21 3408
2436 2.3
1833 2.7
Apr-21 3694
1861 2.3
4147 2.7
Jun-21 4147
0 2.3
1847 2.7
Jul-21 5298
3451 2.3
2876 2.7
Aug-21 5936
3060 2.3
808 2.7
Sep-21 808
 Sep-21 808
0 2.3
1649 2.7
Dec-21 5307
3658 2.3
971 2.7
Jan-22 3728
2757 2.3
3973 2.7
Feb-April 22 11255
7282 2.3
59812

635 2.7
May-22 2075
1045 2.3
395 1
AMOUNT PAID DUE
397.9 1000 -602.1 5/5/2022
540 500 40 5/10/2022
0 0 Previous month payble amount paid Rs-623/
48.6 0 48.6
129.6 0 129.6
305.1 0 305.1
248.4 0 248.4
265 0 265
166.05 0 166.05
96.6 0 96.6
276.75 2500 -2223.25 5/14/2022
304.75 0 304.75
1603.1 0 1603.1
130.5 0 130.5
0 0 0
0 0 0
4512.35 4000 512.35

AMOUNT PAID TOTAL Amt

2916 16972
17780.9
14864.9 0
2332.8 9500
8634.8
6302 0
7352.1 9500
12782.4
5430.3 0
2624.4 8500
8227.2
5602.8 0
4949.1 9750
9229.4
4280.3 0
11196.9 8500
11196.9
0 0
4986.9 11500
12924.2
7937.3 0
7765.2 14000
14803.2
7038 0
2181.6 3000
2181.6
 2181.6
0 0
4452.3 12000
12865.7
8413.4 0
2621.7 8000
8962.8
6341.1 0
10727.1 22100
27475.7
16748.6 14255 5/24/2022 A/C
147064.8 147577 -512.2

1714.5 4000
2403.5 4513
395
513
nth payble amount paid Rs-623/
23743 2.7 64106.1
36069 2.3 82958.7