Pending SO Summary/Sales As On 28-03-24

Orders clear for Despatch - Regular(Flex)

Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit Terms
Date Desp Date

Aarjavam Polysquare Private Limited 66,633 19,12,680 1.3

2836 BANGLORE 05-MAR-24 07-MAR-24 4,388 1,05,562 .1 As per CL
2838 BANGLORE 05-MAR-24 07-MAR-24 26,515 5,24,489 .4 As per CL
2985 BANGLORE 16-MAR-24 07-MAR-24 35,730 12,82,629 .8 As per CL
Bhatia Silver Palace (Moradabad) 1,20,956 27,82,456 1.7
2966 MORADABAD 18-MAR-24 58,215 11,18,173 .7 As per CL
2967 NAJIBBABAD 18-MAR-24 62,741 16,64,283 1.0 As per CL
Digital Hub Designs Pvt. Ltd.
3061 PATNA 26-MAR-24 79,622 24,00,485 1.4 As per CL
Gourav Trading 6,13,343 1,40,96,625 8.8
2805 BHUBNESHWAR 04-MAR-24 07-MAR-24 21,296 6,13,204 .4 As per CL
2949 SAMBALPUR 14-MAR-24 1,05,245 23,05,963 1.4 As per CL
2953 BHUBNESHWAR 14-MAR-24 15-MAR-24 50,910 11,05,288 .7 As per CL
2954 BHUBNESHWAR 14-MAR-24 22-MAR-24 82,959 18,30,884 1.2 As per CL
2955 KORAPUT 14-MAR-24 96,796 22,06,947 1.4 As per CL
2956 KORAPUT 14-MAR-24 15-MAR-24 1,10,117 23,88,188 1.5 As per CL
3078 BHUBNESHWAR 27-MAR-24 74,445 15,98,702 1.0 As per CL
3079 BHUBNESHWAR 27-MAR-24 71,575 20,47,449 1.2 As per CL
Indrasagar Traders 3,15,944 73,30,157 4.5
2909 RAIPUR 12-MAR-24 22-MAR-24 27,987 7,18,412 .4 As per CL
2971 RAIPUR 23-MAR-24 26-MAR-24 2,87,957 66,11,745 4.1 As per CL
J.K.Trading 88,097 17,12,140 1.0
2876 HOWRAH 08-MAR-24 224 4,460 .0 As per CL
2903 HOWRAH 11-MAR-24 21-MAR-24 39,133 7,37,266 .4 As per CL
3043 HOWRAH 21-MAR-24 21-MAR-24 48,740 9,70,414 .6 As per CL
Jain Media 4,38,025 93,85,923 6.0
2951 BHUBNESHWAR 14-MAR-24 15-MAR-24 1,04,979 22,87,769 1.5 As per CL
2952 BHUBNESHWAR 14-MAR-24 15-MAR-24 1,04,979 22,87,769 1.5 As per CL
3073 BHUBNESHWAR 27-MAR-24 75,761 16,26,449 1.0 As per CL
3074 BHUBNESHWAR 27-MAR-24 74,067 15,83,166 1.0 As per CL
3075 BHUBNESHWAR 27-MAR-24 78,239 16,00,770 1.0 As per CL
Krishna Enterprises (Gwalior) 1,68,592 38,93,448 2.4
2763 GWALIOR 28-FEB-24 04-MAR-24 13,422 3,49,302 .2 As per CL
2764 GWALIOR 28-FEB-24 04-MAR-24 13,114 3,61,688 .2 As per CL
2884 GWALIOR 11-MAR-24 13-MAR-24 55,923 13,07,216 .8 As per CL
2890 GWALIOR 19-MAR-24 21-MAR-24 85,752 18,56,786 1.2 As per CL
3040 GWALIOR 21-MAR-24 21-MAR-24 381 18,456 .0 As per CL
Krishna Enterprises (Jhansi) 97,761 21,94,724 1.3
2922 JHANSI 12-MAR-24 18-MAR-24 31,051 5,82,978 .4 As per CL
2979 KANPUR 16-MAR-24 61,279 13,79,245 .8 As per CL
2982 KANPUR 18-MAR-24 5,431 2,32,501 .1 As per CL
Krishna Flexibles Private Limited
2957 AGRA 15-MAR-24 38,296 9,65,590 .6 As per CL
M.S.Enterprises
2976 GAYA 15-MAR-24 22-MAR-24 16,364 5,88,355 .3 As per CL
Madan Lal Suresh Kumar
3003 BAREILLY 18-MAR-24 47,447 11,63,854 .7 As per CL
Maruti Flex Traders Llp 2,44,639 56,50,533 3.5
2902 HYDERABAD 11-MAR-24 17-MAR-24 34,878 10,18,569 .6 As per CL
3006 NAGPUR 20-MAR-24 23,254 4,80,791 .3 As per CL
3068 KOLKATA 27-MAR-24 84,560 15,93,111 1.0 As per CL
3080 MADURAI 27-MAR-24 75,830 19,25,508 1.2 As per CL
3081 NAGPUR 27-MAR-24 26,117 6,32,554 .4 As per CL
Media World
2913 SAHARANPUR 15-MAR-24 69,435 14,14,037 .9 As per CL
Misthi Raj Foods Pvt Ltd
3007 MUZAFFARPUR 19-MAR-24 99,499 21,61,708 1.3 As per CL
Mohit Enterprises 1,70,922 44,68,584 2.6
2996 JAMSHEDPUR 18-MAR-24 1,70,122 44,13,896 2.6 As per CL
3052 JAMSHEDPUR 23-MAR-24 800 54,688 .0 As per CL
Nextgen Associates
3077 BHUBNESHWAR 27-MAR-24 74,802 18,47,478 1.1 As per CL

28-MAR-24 09:25:05 Page 1 of 4

 Pending SO Summary/Sales As On 28-03-24

Orders clear for Despatch - Regular(Flex)

Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit Terms
Date Desp Date

Nikhil Trading Co. 64,906 17,44,502 1.0

2947 GURGAON 14-MAR-24 20-MAR-24 624 12,101 .0 As per CL
2970 GURGAON 15-MAR-24 20-MAR-24 224 4,343 .0 As per CL
2972 GURGAON 15-MAR-24 20-MAR-24 60,188 16,20,855 .9 As per CL
2994 GURGAON 17-MAR-24 20-MAR-24 3,870 1,07,203 .1 As per CL
Om Ganpati Traders 2,49,769 60,76,341 3.7
2874 LUCKNOW 08-MAR-24 11-MAR-24 13,562 3,57,543 .2 As per CL
2897 LUCKNOW 12-MAR-24 14-MAR-24 39,742 9,70,686 .6 As per CL
2911 LUCKNOW 12-MAR-24 13-MAR-24 12,262 3,28,297 .2 As per CL
2968 LUCKNOW 17-MAR-24 19-MAR-24 57,908 14,61,510 .9 As per CL
2935 LUCKNOW 22-MAR-24 19-MAR-24 1,26,295 29,58,305 1.8 As per CL
Plastic House (Cuttack)
3072 CUTTACK 27-MAR-24 1,72,165 43,13,235 2.5 As per CL
R K Sales 60,823 16,25,933 1.0
2926 VARANASI 15-MAR-24 55,278 14,40,866 .9 As per CL
3018 VARANASI 19-MAR-24 5,545 1,85,067 .1 As per CL
Raghav Madhav Traders
3001 LAKHIMPUR 23-MAR-24 40,283 9,65,010 .6 As per CL
Rohini Traders 49,853 13,76,756 .8
2986 MEERUT 18-MAR-24 43,246 11,97,063 .7 As per CL
3013 MEERUT 18-MAR-24 6,607 1,79,693 .1 As per CL
Rudraaksha Creations
2914 LUCKNOW 13-MAR-24 18-MAR-24 52,447 11,40,080 .7 As per CL
Satyam Acrylic Plastics Pvt. Ltd. 3,42,124 77,19,601 5.1
2564 NEW DELHI 09-FEB-24 11-FEB-24 16,136 4,17,650 .3 As per CL
2647 NEW DELHI 19-FEB-24 20-FEB-24 10,200 2,10,296 .1 As per CL
2856 NEW DELHI 06-MAR-24 11-MAR-24 55,851 14,43,394 .9 As per CL
2920 NEW DELHI 12-MAR-24 33,208 8,43,815 .5 As per CL
2930 NEW DELHI 13-MAR-24 27-MAR-24 3,166 1,94,615 .1 As per CL
2969 NEW DELHI 15-MAR-24 20-MAR-24 2,23,563 46,09,831 3.2 As per CL
Satyam Traders
2987 MEERUT 18-MAR-24 13,113 2,54,121 .2 As per CL
Shree Agrawal Signage Private Limited
3044 INDORE 22-MAR-24 44,109 10,95,884 .7 As per CL
Shree Maha Laxmi Traders
2910 LUCKNOW 12-MAR-24 43,305 9,87,977 .6 As per CL
Shree Shakti Marketing - Siliguri 1,03,561 29,96,645 1.8
2928 SILIGURI 13-MAR-24 27-MAR-24 81,843 24,18,126 1.4 As per CL
2962 SILIGURI 15-MAR-24 4,800 1,60,176 .1 As per CL
2984 MALDA 18-MAR-24 24-MAR-24 16,918 4,18,343 .3 As per CL
Shyam & Sons 4,60,284 1,17,41,917 7.5
2590 GUWAHATI 12-FEB-24 14-FEB-24 562 1,43,969 .1 As per CL
2633 GUWAHATI 17-FEB-24 18-FEB-24 7,007 2,20,698 .1 As per CL
2707 GUWAHATI 23-FEB-24 20-FEB-24 6,345 1,64,233 .1 As per CL
2713 GUWAHATI 24-FEB-24 25-FEB-24 12,553 5,10,533 .3 As per CL
2733 GUWAHATI 26-FEB-24 29-FEB-24 28,172 7,27,966 .4 As per CL
2809 GUWAHATI 04-MAR-24 09-MAR-24 7,410 1,76,417 .1 As per CL
2815 GUWAHATI 04-MAR-24 04-MAR-24 1,25,857 31,24,820 2.0 As per CL
2860 GUWAHATI 07-MAR-24 04-MAR-24 30,771 7,95,128 .5 As per CL
2889 GUWAHATI 11-MAR-24 04-MAR-24 7,340 2,80,535 .2 As per CL
2906 GUWAHATI 11-MAR-24 19-MAR-24 35,777 9,41,758 .6 As per CL
2931 GUWAHATI 13-MAR-24 19-MAR-24 53,023 13,41,481 .9 As per CL
2963 GUWAHATI 15-MAR-24 19-MAR-24 1,600 1,17,984 .1 As per CL
2997 GUWAHATI 18-MAR-24 19-MAR-24 28,827 7,14,075 .5 As per CL
3058 GUWAHATI 23-MAR-24 24-MAR-24 1,15,040 24,82,320 1.6 As per CL
Stc India
2973 GHAZIABAD 15-MAR-24 60,410 12,13,678 .8 As per CL
Super Traders 1,30,119 28,22,384 1.8
2869 NEW DELHI 08-MAR-24 09-MAR-24 14,405 3,27,678 .2 As per CL
2898 NEW DELHI 11-MAR-24 23-MAR-24 6,706 1,61,274 .1 As per CL
2974 NEW DELHI 15-MAR-24 23-MAR-24 69,928 14,12,238 .9 As per CL
2992 AMRITSAR 18-MAR-24 20-MAR-24 39,080 9,21,194 .6 As per CL

28-MAR-24 09:25:05 Page 2 of 4

 Pending SO Summary/Sales As On 28-03-24

Orders clear for Despatch - Regular(Flex)

Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit Terms
Date Desp Date

T K Enterprises 25,801 5,58,317 .3

2875 DEHRADUN 12-MAR-24 19-MAR-24 25,758 5,57,049 .3 As per CL
3017 DEHRADUN 18-MAR-24 19-MAR-24 43 1,268 .0 As per CL
Triveni Enterprises
2950 ALLAHABAD 14-MAR-24 64,816 17,86,004 1.0 As per CL
Vikas Traders
3067 DHARWAD 26-MAR-24 61,961 18,28,807 1.1 As per CL
Total 47,90,226 11,42,15,969 70.6
Orders clear for Despatch - STOCK TRANSFER TO BRANCH(Flex)
Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit Terms
Date Desp Date

Pioneer Polyleathers Pvt. Ltd. (Ahmedabad) 87,004 17,77,442 1.3

2998 AHMEDABAD 17-MAR-24 19-MAR-24 11,969 2,22,354 .2 As per CL
3053 AHMEDABAD 22-MAR-24 26-MAR-24 74,176 15,36,130 1.1 As per CL
3069 AHMEDABAD 26-MAR-24 19-MAR-24 859 18,958 .0 As per CL
Pioneer Polyleathers Pvt. Ltd. (Kolkata) 9,70,685 2,21,93,403 14.7
2484 HOWRAH 01-FEB-24 01-FEB-24 81,245 26,99,388 1.6 As per CL
2801 HOWRAH 04-MAR-24 04-MAR-24 2,65,696 74,13,882 4.6 As per CL
2880 HOWRAH 08-MAR-24 10-MAR-24 20,273 4,69,593 .3 As per CL
2887 HOWRAH 09-MAR-24 12-MAR-24 2,08,573 41,61,347 2.9 As per CL
2919 HOWRAH 12-MAR-24 48,178 8,41,042 .6 As per CL
3005 HOWRAH 18-MAR-24 23-MAR-24 3,26,420 62,47,623 4.4 As per CL
3056 HOWRAH 23-MAR-24 20,300 3,60,528 .3 As per CL
Total 10,57,689 2,39,70,845 16.0
Grand Total 58,47,915 13,81,86,814 86.6

So Pending for Sales Head/Commercial Approval - Regular(Flex)

Party Name So No Destination Tentative Total SQM Total Value Truck Credit Terms Hold
Desp Date Status

Anirudh Offset 4,35,474 99,53,763 6.0

2988 PATNA 1,74,609 38,36,042 2.3 As per CL Hold
2989 PATNA 2,60,865 61,17,721 3.7 As per CL Hold
Krishna Flexibles Private Limited
3055 AGRA 43,778 9,92,369 .6 As per CL Hold
Maruti Flex Traders Llp
2870 RANCHI 63,635 15,39,791 1.0 As per CL Hold
Om Ganpati Traders
2912 LUCKNOW 90,831 21,93,027 1.3 As per CL Hold
Rathore Enterprises
3031 HYDERABAD 1,09,612 29,46,395 1.8 As per CL
Shri Shyam Printing Solutions
3076 UDAIPUR 39,366 10,29,255 .6 As per CL
Shyam & Sons
3070 GUWAHATI 1,24,985 27,60,235 1.8 As per CL
Varshney Paper Mart
3065 JABALPUR 224 4,220 .0 As per CL
Vijaya Surya Enterprises
3066 VIJAYAWADA 84,364 20,24,212 1.3 As per CL

Total 9,92,269 2,34,43,267 14.4

Grand Total 9,92,269 2,34,43,267 14.4

Orders clear for Despatch - Regular(Foamboard)

Party Name So No Destination Clear Tentative Total Weight Total Value Truck Credit Terms Hold
Date Desp Date Status

Ajay Trading Co. (Bhopal)

3049 BHOPAL 22-03-24 6,426 5,88,484 As per CL
Bhatia Silver Palace (Moradabad)
2966 MORADABAD 18-03-24 830 73,525 As per CL
Krishna Enterprises (Gwalior) 176 15,525
2863 GWALIOR 07-03-24 04-MAR-24 34 3,150 As per CL
2958 GWALIOR 15-03-24 13-MAR-24 142 12,375 As per CL
Krishna Enterprises (Jhansi) 1,042 95,325
2979 KANPUR 16-03-24 389 33,825 As per CL
3014 KANPUR 18-03-24 653 61,500 As per CL
Krishna Flexibles Private Limited
28-MAR-24 09:25:05 Page 3 of 4
 Pending SO Summary/Sales As On 28-03-24

Orders clear for Despatch - Regular(Foamboard)

Party Name So No Destination Clear Tentative Total Weight Total Value Truck Hold
Date Desp Date Status

Krishna Flexibles Private Limited

2957 AGRA 15-03-24 497 43,875 As per CL
Maruti Flex Traders Llp
3006 NAGPUR 20-03-24 3,430 3,25,000 As per CL
Media World
2913 SAHARANPUR 15-03-24 434 40,075 As per CL
Mohit Enterprises
3052 JAMSHEDPUR 23-03-24 585 52,500 As per CL
Om Ganpati Traders 2,767 2,45,213
2911 LUCKNOW 12-03-24 13-MAR-24 326 30,000 As per CL
3016 LUCKNOW 22-03-24 2,441 2,15,213 As per CL
R K Sales
2926 VARANASI 15-03-24 653 61,500 As per CL
Shree Shakti Marketing - Siliguri
2984 MALDA 18-03-24 24-MAR-24 349 33,000 As per CL
Shyam & Sons 19,727 17,79,375
2808 GUWAHATI 04-03-24 29-FEB-24 228 17,625 As per CL
2817 GUWAHATI 04-03-24 14-MAR-24 34 3,000 As per CL
3058 GUWAHATI 23-03-24 24-MAR-24 7,844 7,08,750 As per CL
3062 GUWAHATI 26-03-24 11,621 10,50,000 As per CL
T K Enterprises
2875 DEHRADUN 12-03-24 19-MAR-24 2,920 2,60,082 As per CL
Total 39,836 36,13,478
Grand Total 39,836 36,13,478

So Pending for Sales Head/Commercial Approval - Regular(Foamboard)

Party Name So No Destination Tentative Total Weight Total Value Truck Credit Terms Hold
Desp Date Status

Anirudh Offset 5,649 5,35,125

2988 PATNA 21-MAR-24 2,948 2,79,375 As per CL Hold
2989 PATNA 21-MAR-24 2,701 2,55,750 As per CL Hold
Krishna Flexibles Private Limited
3055 AGRA 213 19,894 As per CL Hold
Total 5,862 5,55,019
Grand Total 5,862 5,55,019

Orders clear for Despatch - Regular(Vinyl)

Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit
Date Desp Date Terms

Gupta Motor Store

2991 PATIALA 16-MAR-24 9 2,304 95,409 .0 As per CL
Jain Plywood Company
2936 JASPUR 14-MAR-24 6 1,830 58,351 .0 As per CL
Nalanda Industries
2791 RANCHI 11-MAR-24 3 930 32,152 .0 As per CL
Purbanchal Composite Panel India Pvt Ltd
2760 KUTCH 28-FEB-24 4 1,030 55,803 .0 As per CL
Total 22 6,094 2,41,715
Orders clear for Despatch - STOCK TRANSFER TO BRANCH(Vinyl)
Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit
Date Desp Date Terms

Pioneer Polyleathers Pvt. Ltd. (Kolkata)

2484 HOWRAH 01-FEB-24 01-FEB-24 53 3,366 1,19,543 .1 As per CL
Total 53 3,366 1,19,543 .1
Grand Total 75 9,460 3,61,258 .1
Grand Total

28-MAR-24 09:25:05 Page 4 of 4