Premier Seals (I) Pvt. Ltd.

GATE
Sr No. INWORD Date P.O. No. Invoice No. Invoice
NO Date
 Order Cum Inward Register

Supplire Name Item Description Rec Qty Acc Qty

Register PSIPL/PUR/02/00/01.01.201

TOTAL QTY Total Amt Per transport Unloading LANDED G.R.N No

Rate cost charge RATE
PSIPL/PUR/02/00/01.01.2018

Date EXPIRY Remark

DATE
 Daily REJECTION MATERIAL Inward FEB 2018 R.M & CHILD PART

GATE
Sr No. INWORD Date Invoice No. Invoice CUSTOMER NAME
NO Date
1 3849 02.02.18 8900007313 31.01.18 PIAGGIO VEHICLES PRIVATE
2 3850 02.02.18 8900007315 31.01.18 PIAGGIO VEHICLES PRIVATE
3 3851 02.02.18 8900007172 25.01.18 PIAGGIO VEHICLES PRIVATE
4 3852 02.02.18 8900007173 25.01.18 PIAGGIO VEHICLES PRIVATE
5 3870 03.02.18 17180601522 02.02.18 FLEETGUARD FILTERS PRIVATE
6 3871 03.02.18 17180601519 02.02.18 FLEETGUARD FILTERS PRIVATE
7 3917 06.02.18 8900007420 03.02.18 PIAGGIO VEHICLES PRIVATE
8 3916 06.02.18 8900007419 03.02.18 PIAGGIO VEHICLES PRIVATE
9 3915 06.02.18 8900007418 03.02.18 PIAGGIO VEHICLES PRIVATE
10 3926 07.02.18 17180601587 04.02.18 FLEETGUARD FILTERS PRIVATE
11 3927 07.02.18 17180601585 04.02.18 FLEETGUARD FILTERS PRIVATE
12 3928 07.02.18 17180601608 06.02.18 FLEETGUARD FILTERS PRIVATE
13 3947 09.02.18 8900007379 02.02.18 PIAGGIO VEHICLES PRIVATE
14 3948 09.02.18 8900007377 02.02.8 PIAGGIO VEHICLES PRIVATE
15 3949 01.02.18 8900007360 01.02.18 PIAGGIO VEHICLES PRIVATE
16 3985 10.02.18 8900007518 07.02.18 PIAGGIO VEHICLES PRIVATE
17 3986 10.02.18 8900007519 07.02.18 PIAGGIO VEHICLES PRIVATE
18 4008 12.02.18 91 12.02.18 RAINBOW DARNISHERS PVT LTD
19 4004 12.02.18 90 12.02.18 RAINBOW DARNISHERS PVT LTD
20 4005 12.02.18 92 12.02.18 RAINBOW DARNISHERS PVT LTD
21 4006 12.02.18 93 12.02.18 RAINBOW DARNISHERS PVT LTD
22 4007 12.02.18 89 12.02.18 RAINBOW DARNISHERS PVT LTD
23 4067 18.02.18 251 16.02.18 JOHN DEERE
23 4067 18.02.18 251 16.02.18 JOHN DEERE
23 4067 18.02.18 251 16.02.18 JOHN DEERE
23 4067 18.02.18 251 16.02.18 JOHN DEERE
23 4067 18.02.18 251 16.02.18 JOHN DEERE
23 4067 18.02.18 251 16.02.18 JOHN DEERE
23 4067 18.02.18 251 16.02.18 JOHN DEERE
23 4067 18.02.18 251 16.02.18 JOHN DEERE
238
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R.M & CHILD PART R/ST/01

Item Description Rec Qty Acc Qty TOTAL QTY Total Amt Per
Rate
FAN COVER SUPPORT 13 13 13 466.83 35.91
FAN COVER 15 15 15 601.95 40.13
FAN COVER 6 6 6 240.78 40.13
FAN COVER SUPPORT 20 20 20 718.2 35.91
DUCT ASSY 1 1 1 284.1 284.1
RAIN HOOD PLASTIC 9 9 9 3164.94 351.66
INDUCTION PIPE 1 1 1 46.77 46.77
DUCTION PIPE 4 4 4 175.32 43.83
DUCTION PIPE 50 50 50 2191.5 43.83
RAIN HOOD PLASTIC 1 1 1 160.14 160.14
RAIN HOOD PLASTIC 3 3 3 1054.98 351.66
DUCT ASSY 1 1 1 284.01 284.01
FAN COVER 30 30 30 1203.9 40.13
FAN COVER 30 30 30 1157.4 38.58
FAN COVER 10 10 10 401.3 40.13
FAN COVER SUPPORT 12 12 12 430.92 35.91
FAN COVER 7 7 7 280.91 40.13
N1131014-SPOILER SPAT COVER RH 24 24 24 636.24 26.51
N1131013-SPOILER SPAT COVER LH 30 30 30 795.3 26.51
N1131103-CAV BEZZAL (CENTER AIR ) 12 12 12 190.8 15.9
N1131171 GEAR SHIFT BEZZAL 15 15 15 296 19.73333
N1131172- CONSOLE TOP PANEL 80 80 80 5517.6 68.97
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transport Unloading LANDED G.R.N No Date EXPIRY Remark
cost charge RATE DATE
 Daily MATERIAL Inward FEB 2018 R.M & CHILD PART

GATE
Sr No. INWORD Date Invoice Invoice Supplire Name
NO No. Date
1 3868 03.02.18 7353 02.02.18 SUN BRIGHT INDUSTRIES
2 3903 06.02.18 7361 05.02.18 SUN BRIGHT INDUSTRIES
2 3903 06.02.18 7361 05.02.18 SUN BRIGHT INDUSTRIES
2 3903 06.02.18 7361 05.02.18 SUN BRIGHT INDUSTRIES
2 3903 06.02.18 7361 05.02.18 SUN BRIGHT INDUSTRIES
3 3931 07.01.18 249 06.02.18 S.A HYDRO PNEUMATICS
3 3931 07.01.18 249 06.02.18 S.A HYDRO PNEUMATICS
3 3931 07.01.18 249 06.02.18 S.A HYDRO PNEUMATICS
3 3931 07.01.18 249 06.02.18 S.A HYDRO PNEUMATICS
3 3931 07.01.18 249 06.02.18 S.A HYDRO PNEUMATICS

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R.M & CHILD PART R/ST/01

Item Description Rec Qty Acc Qty TOTAL QTY Total Amt Per
Rate
CONNECTORE PINS 32 SIBAS 7 7 7 23625 3375
MNX 32 CONTRACTORE 230V COIL 2 2 2 3892 1946
ABB A16-30-10 CONTRACTORE 230V 2 2 2 1664 832
LC - 1 CONTECTORE SCHNEDER 2 2 2 1440 720
SELEC DIN RAIL TIMER 2 2 2 946 473
ORING 7*3 60 60 60 540 9
ORING 10*3 20 20 20 200 10
MAIL CONNECTORE 1/4*12MM 15 15 15 1390 92.66667
MAIL ELBOW 1/2*12 MM JANATICS 10 10 10 927 92.7
MALE CONNECTORE PU 12*1/4 15 15 15 615 41
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transport Unloading LANDED G.R.N No Date EXPIRY Remark
cost charge RATE DATE
 Daily OTHER MATERIAL Inward FEB 2018 R.M & CHILD PART

GATE Invoice Invoice

Sr No. INWORD Date No. Date Supplire Name
NO
1 3841 01.02.18 242 30.01.18 S.A HYDRO PNEUMATICS
2 3845 02.02.18 570 02.02.18 RAM HARDWARE & ELECTRICALS
3 3847 02.02.18 370 01.02.18 D S AUTOMOTION
4 3856 02.02.18 4512 22.01.18 MITTAL SALES CORPORATION
5 3866 03.02.18 1454 03.02.18 MAHALAXMI ELECTRICAL HARDWARE
6 3883 04.02.18 450 04.02.18 SHREE SAI PRECISION WORKS
6 3883 04.02.18 450 04.02.18 SHREE SAI PRECISION WORKS
6 3883 04.02.18 450 04.02.18 SHREE SAI PRECISION WORKS
6 3883 04.02.18 450 04.02.18 SHREE SAI PRECISION WORKS
6 3883 04.02.18 450 04.02.18 SHREE SAI PRECISION WORKS
6 3883 04.02.18 450 04.02.18 SHREE SAI PRECISION WORKS
7 3879 04.02.18 6913 03.02.18 TEJ INFOCOM PRIVATE LTD
8 3892 05.02.18 1467 05.02.18 MAHALAXMI ELECTRICAL HARDWARE
8 3892 05.02.18 1467 05.02.18 MAHALAXMI ELECTRICAL HARDWARE
9 3891 05.02.18 1469 05.02.18 MAHALAXMI ELECTRICAL HARDWARE
9 3891 05.02.18 1469 05.02.18 MAHALAXMI ELECTRICAL HARDWARE
10 3904 06.02.18 1122 05.02.18 SAMARTH INDUSTRIAL PRODUCTS
11 3901 06.02.18 1474 06.02.18 MAHALAXMI ELECTRICAL HARDWARE
12 3900 06.02.18 728 06.02.18 SHREE ENTERPRISES
12 3900 06.02.18 728 06.02.18 SHREE ENTERPRISES
12 3900 06.02.18 728 06.02.18 SHREE ENTERPRISES
13 3912 06.02.18 1486 06.02.18 MAHALAXMI ELECTRICAL HARDWARE
13 3912 06.02.18 1486 06.02.18 MAHALAXMI ELECTRICAL HARDWARE
13 3912 06.02.18 1486 06.02.18 MAHALAXMI ELECTRICAL HARDWARE
14 3920 07.02.18 1492 07.02.18 MAHALAXMI ELECTRICAL HARDWARE
14 3920 07.02.18 1492 07.02.18 MAHALAXMI ELECTRICAL HARDWARE
14 3920 07.02.18 1492 07.02.18 MAHALAXMI ELECTRICAL HARDWARE
15 3930 07.02.18 250 06.02.18 S.A HYDRO PNEUMATICS
16 3923 07.02.18 5266 07.02.18 VISHAL PACKAGING
17 3960 09.02.18 133 07.02.18 TEJ INFOCOM PRIVATE LTD
17 3960 09.02.18 133 07.02.18 TEJ INFOCOM PRIVATE LTD
17 3960 09.02.18 133 07.02.18 TEJ INFOCOM PRIVATE LTD
18 3946 07.02.18 1440 02.02.18 ICON INFOLINE PVT LTD
19 3945 09.02.18 1507 09.02.18 MAHALAXMI ELECTRICAL HARDWARE
19 3945 09.02.18 1507 09.02.18 MAHALAXMI ELECTRICAL HARDWARE
20 3943 09.02.18 1506 09.02.18 MAHALAXMI ELECTRICAL HARDWARE
21 3944 09.02.18 1480 06.02.18 MAHALAXMI ELECTRICAL HARDWARE
21 3944 09.02.18 1480 06.02.18 MAHALAXMI ELECTRICAL HARDWARE
22 3961 09.02.18 255 09.02.18 S.A HYDRO PNEUMATICS
22 3961 09.02.18 255 09.02.18 S.A HYDRO PNEUMATICS
22 3961 09.02.18 255 09.02.18 S.A HYDRO PNEUMATICS
23 3994 11.02.18 1522 10.02.18 MAHALAXMI ELECTRICAL HARDWARE
23 3994 11.02.18 1522 10.02.18 MAHALAXMI ELECTRICAL HARDWARE
24 3990 11.02.18 1526 11.02.18 MAHALAXMI ELECTRICAL HARDWARE
24 3990 11.02.18 1526 11.02.18 MAHALAXMI ELECTRICAL HARDWARE
24 3990 11.02.18 1526 11.02.18 MAHALAXMI ELECTRICAL HARDWARE
25 3999 12.02.18 1488 10.02.18 ICON INFOLINE PVT LTD
25 3999 12.02.18 1488 10.02.18 ICON INFOLINE PVT LTD
26 4010 12.02.18 3145 11.02.18 SHALIMAR ELECTICAL
26 4010 12.02.18 3145 11.02.18 SHALIMAR ELECTICAL
26 4010 12.02.18 3145 11.02.18 SHALIMAR ELECTICAL
26 4010 12.02.18 3145 11.02.18 SHALIMAR ELECTICAL
27 4009 12.02.18 1533 12.02.18 MAHALAXMI ELECTRICAL HARDWARE
27 4009 12.02.18 1533 12.02.18 MAHALAXMI ELECTRICAL HARDWARE
27 4009 12.02.18 1533 12.02.18 MAHALAXMI ELECTRICAL HARDWARE
27 4009 12.02.18 1533 12.02.18 MAHALAXMI ELECTRICAL HARDWARE
27 4009 12.02.18 1533 12.02.18 MAHALAXMI ELECTRICAL HARDWARE
28 4011 13.02.18 1537 13.02.18 MAHALAXMI ELECTRICAL HARDWARE
28 4011 13.02.18 1537 13.02.18 MAHALAXMI ELECTRICAL HARDWARE
28 4011 13.02.18 1537 13.02.18 MAHALAXMI ELECTRICAL HARDWARE
28 4011 13.02.18 1537 13.02.18 MAHALAXMI ELECTRICAL HARDWARE
28 4011 13.02.18 1537 13.02.18 MAHALAXMI ELECTRICAL HARDWARE
28 4011 13.02.18 1537 13.02.18 MAHALAXMI ELECTRICAL HARDWARE
28 4011 13.02.18 1537 13.02.18 MAHALAXMI ELECTRICAL HARDWARE
29 4012 13.02.18 4012 13.02.18 UNIVERSAL CALIBRATION SERVICES
29 4012 13.02.18 4012 13.02.18 UNIVERSAL CALIBRATION SERVICES
29 4012 13.02.18 4012 13.02.18 UNIVERSAL CALIBRATION SERVICES
29 4012 13.02.18 4012 13.02.18 UNIVERSAL CALIBRATION SERVICES
29 4012 13.02.18 4012 13.02.18 UNIVERSAL CALIBRATION SERVICES
29 4012 13.02.18 4012 13.02.18 UNIVERSAL CALIBRATION SERVICES
29 4012 13.02.18 4012 13.02.18 UNIVERSAL CALIBRATION SERVICES
30 4034 14.02.18 1990 07.02.18 MANISSH TRADERS
31 4031 14.02.18 1556 14.02.18 MAHALAXMI ELECTRICAL HARDWARE
31 4031 14.02.18 1556 14.02.18 MAHALAXMI ELECTRICAL HARDWARE
31 4031 14.02.18 1556 14.02.18 MAHALAXMI ELECTRICAL HARDWARE
31 4031 14.02.18 1556 14.02.18 MAHALAXMI ELECTRICAL HARDWARE
32 4030 14.02.18 86 03.02.18 OM SAI INDUSTRIES
32 4030 14.02.18 86 03.02.18 OM SAI INDUSTRIES
32 4030 14.02.18 86 03.02.18 OM SAI INDUSTRIES
32 4030 14.02.18 86 03.02.18 OM SAI INDUSTRIES
32 4030 14.02.18 86 03.02.18 OM SAI INDUSTRIES
32 4030 14.02.18 86 03.02.18 OM SAI INDUSTRIES
32 4030 14.02.18 86 03.02.18 OM SAI INDUSTRIES
33 4029 14.02.18 87 03.02.18 OM SAI INDUSTRIES
34 4022 14.02.18 1550 14.02.18 MAHALAXMI ELECTRICAL HARDWARE
35 4027 14.02.18 1490 12.02.18 ICON INFOLINE PVT LTD
36 4024 14.02.18 1554 14.02.18 MAHALAXMI ELECTRICAL HARDWARE
36 4024 14.02.18 1554 14.02.18 MAHALAXMI ELECTRICAL HARDWARE
37 4040 16.02.18 1743 16.02.18 SHREE GANESH ENGINEERING
38 4038 16.02.18 4038 15.02.18 APAR INDUSTRIES LTD
38 4038 16.02.18 4038 15.02.18 APAR INDUSTRIES LTD
39 4042 16.02.18 1564 16.02.18 MAHALAXMI ELECTRICAL HARDWARE
39 4042 16.02.18 1564 16.02.18 MAHALAXMI ELECTRICAL HARDWARE
39 4042 16.02.18 1564 16.02.18 MAHALAXMI ELECTRICAL HARDWARE
39 4042 16.02.18 1564 16.02.18 MAHALAXMI ELECTRICAL HARDWARE
40 4046 16.02.18 268 16.02.18 S.A HYDRO PNEUMATICS
41 4054 17.02.18 658 17.02.18 SAINI DIE POLISHING
42 4058 17.02.18 1569 17.02.18 MAHALAXMI ELECTRICAL HARDWARE
42 4058 17.02.18 1569 17.02.18 MAHALAXMI ELECTRICAL HARDWARE
42 4058 17.02.18 1569 17.02.18 MAHALAXMI ELECTRICAL HARDWARE
42 4058 17.02.18 1569 17.02.18 MAHALAXMI ELECTRICAL HARDWARE
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
43 4062 17.02.18 2156 16.02.18 RADIANCE TOOLINGS
44 470 18.02.18 1573 18.02.18 MAHALAXMI ELECTRICAL HARDWARE
44 470 18.02.18 1573 18.02.18 MAHALAXMI ELECTRICAL HARDWARE
44 470 18.02.18 1573 18.02.18 MAHALAXMI ELECTRICAL HARDWARE
44 470 18.02.18 1573 18.02.18 MAHALAXMI ELECTRICAL HARDWARE
R.M & CHILD PART R/ST/01

Item Description Rec Qty Acc Qty TOTAL QTY Total Amt

HOLAMBARY QRC 1/4 6 6 6 7380

BLIND RIVIT 5/32*12MM 26000 26000 26000 10400
ELECTONOC WEIGHING MACHINE 1 1 1 5580
WATER TANK 1000 LTR PARAS 1 1 1 3560.14
SKY BLUE PAINT 5.5 5.5 5.5 990
UNIVERSAL BEVEL PROTRSCTORE 1 1 1 10950
DIGIMATIC MICROMITER 1 1 1 6860
DIGMATIC CALIPER WITH 1 1 1 17765
THREAD RING 1 1 1 1760
MEASURING PIN 20 20 20 2400
KNOB FOR PIN 6 6 6 150
PRINTER CANNON 1 1 1 7900
HEAT GUN HITACHI 1 1 1 2560
POLYCAB EXHAUST FAN 1 1 1 1580
HANDGLOSS COTTON 20 20 20 200
COTTON WASTAGE 5 5 5 200
CERAMIC BAND HEATER 3 3 3 5376
HANDGLOSS COTTON 50 50 50 500
COTTON WASTAGE 500 500 500 4050
COTTON WASTAGE 50 50 50 1700
COTTON HANDSLIVE 150 150 150 1462
PROXIMITY SWITCH M 8 NPA NO 2 2 2 1413
PVCCONNECTORE 12 WAY 2 2 2 120
POLYCAB EXHAUST FAN 50MM 1 1 1 1580
A4 PAPER 1 1 1 170
ROOM FRESHENER PU CONNECTORE 8 8 8 960
PU CONNECTORE 12 12 12 480
HOLAMBARY QRC NEEPAL 30 30 30 12000
400X500 POLYBAG 126 126 126 12600
LAPTOP HP 1 1 1 17800
CARRY CASE 1 1 1 10450
MICROSOFT OFFICES 1 1 1 13500
CABLE DIGISOL CAT6 BOX 1 1 1 4400
LOCK 65MM LONG 3 3 3 330
ALLENKEY SET BALL IN/MM 1 1 1 180
MARKER PERMENENT 20 20 20 400
12MM PU PIPE TRANSFANT 12*8MM 50 50 50 4100
SCREW DRIVER SET 812 1 1 1 190
HYD HOSE PIPE 3/8*1000MM 10 10 10 4500
HYD D/NEEPAL 1/4*3/8 12 12 12 480
HYD MOLD NEEPAL 1/4*1/2 12 12 12 600
NYLON ROD 80MM 1 1 1 1320
A 30 CIRCLIP 5 5 5 75
HSS DRILL 5.9MM 5 5 5 513
HSS DRILL 6.8MM 2 2 2 295
BRASS ROD 8MM 1 1 1 500
RJ 45 CONNECTORE 10 10 10 100
INK BOTTLE EPSONE M200 1 1 1 700
100W LED 10 10 10 36500
45W LED STREET LIGHT 2 2 2 3900
STREET LIGHT BEND PIPE 2 2 2 200
TRANPORTATION 1 1 1 550
4 CUTTING WHEEL BOSH 12 12 12 300
4 GRINDING WHEEL BOCH 6 6 6 240
6*50 HEX NUT BOLT 15 15 15 90
HSS DRILL 6.1MM 1 1 1 113.75
ALDROP 8*12 1 1 1 80
MCB 16AMP*4POLE SNDR 2 2 2 3840
RAWL PLUG 6 6 6 60
WOODEN CREW 8*35 3 3 3 240
PVC SADDLE 1 100 100 100 300
1/2 BLACK PIPE COROTED 50 50 50 400
3/4 CONDUTE PIPE FLEXIBLE 50 50 50 500
6*50 HEX NUT BOLT 50 50 50 180
PLUNGER DIAL 2 2 2 272
MEASURING SCALE 1 1 1 297
MICROMETERO METER 0-300 MM 3 3 3 637
THRED PLUG GAUGE 2 2 2 400
PLAIN PLUG GAUGE 1 1 1 200
DIGITAL INFRAED 1 1 1 50
THREDED RING GAUGE 1 1 1 250
CHAIR 603 BEIGE 24 24 24 8135
MODULAR PLATE 6 MM 4 4 4 90
SURFSCE BOX 6MODUL 4 4 4 85
MODULAR SWITCH 16AMP 8 8 8 70
MODULAR SOCKET 16MP 8 8 8 90
THEADING SHAFT MAT EN. 19 OD75 4 4 4 32520
X75 LONG M/CING THEDING TEETH 4 4 4 31160
M/CING THREDING MILLING 4 4 4 17680
3/4 SPOKET 35 TEETH MAT 4 4 4 12200
BEARING PLATE MAT EN 19 4 4 4 6640
LONG M/C DRILLING 4 4 4 7280
M/C THRETTING 4 4 4 5700
3/4 CHAIN POCKET 10FT 3 3 3 7050
HSS HEXO BLADE MIRANA 15 15 15 600
ANTI QUICKHEAL TOTAL SEC 2 2 2 3500
COPPER FLEBL CABLE 1 100 100 100 3840
TUBE LIGHE SET 1 1 1 2100
SCANNING MODELLING OF PARTS 4 4 4 9000
POWER HYDROL HLP-46 H209L 209 209 209 13794
POWER HYDROL HLP-68 H209L 209 209 209 13794
ALLEN BOLT 10*70 10 10 10 181.13
ALLEN BOLT 8*90 4 4 4 96.45
HSS HEXO BLADE MIRANA 5 5 5 200
8 TAPARIA PLAYER 1 1 1 230
MICRO AIR DIE GRINDER COLLET 1 1 1 2868
FRONT MUDGURD MOULD 1 1 1 12000
GI HOSE NIPPLE 1 5 5 5 200
HOLTITE 100GM 1 1 1 40
1GATE VALLUE 1 1 1 650
PU PIPE 8*10 S 15 15 15 600
RESHARPNING DIA 120R*100 1 1 1 125
RESHARPNING DIA 120RO*140 3 3 3 375
RESHARPNING DIA 120RO*70 1 1 1 125
RESHARPNING DIA 10RO*80 3 3 3 309
RESHARPNING DIA 10RO*50 3 3 3 246
RESHARPNING DIA 10RO*100 3 3 3 246
RESHARPNING DIA 10RO*45 5 5 5 325
RESHARPNING DIA 10RO*40 1 1 1 42
RESHARPNING DIA 10RO*45 2 2 2 84
RESHARPNING DIA 10RO*50 1 1 1 42
RESHARPNING DIA 10RO*100 7 7 7 1232
RESHARPNING DIA 10RO*100 C10A 2 2 2 284
PU CONNECTORE 40 40 40 1800
4 CUTTING WHEEL BOSH 5 5 5 125
ALLEN BOLT 8*90 8 8 8 192
AIR GUN 1/4 PVC 1 1 1 120
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
Per transport Unloading LANDED EXPIRY
Rate cost charge RATE G.R.N No Date DATE
1230
0.4
5580
3560.14
180
10950
6860
17765
1760
120
25
7900
2560
1580
10
40
1792
10
8.1
34
9.746667
706.5
60
1580
170
120
40
400
100
17800
10450
13500
4400
110
180
20
82
190
450
40
50
1320
 15
102.6
147.5
500
10
700
3650
1950
100
550
25
40
6
113.75
80
1920
10
80
3
8
10
3.6
136
297
212.3333
200
200
50
250
338.9583
22.5
21.25
8.75
11.25
8130
7790
4420
3050
1660
1820
1425
2350
40
1750
38.4
2100
2250
66
 66
18.113
24.1125
40
230
2868
12000
40
40
650
40
125
125
125
103
82
82
65
42
42
42
176
142
45
25
24
120
#DIV/0!
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#DIV/0!
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#DIV/0!
#DIV/0!
Remark
 Daily Inword Out Sorce Part
GATE
Sr No. INWORD Date Invoice Invoice Supplire Name
NO No. Date

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426
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Out Sorce Part

Item Description Rec Qty Acc Qty TOTAL Total Per transpo
QTY Amt Rate rt cost

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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Unloading LANDE G.R.N Date EXPIRY Remark
charge D RATE No DATE
 Daily Inword Material Delivery Chall
GATE Delivery Delivery
Sr No. INWORD Date Challan Challan Supplire Name
NO No. Date
1 312 13.02.18 304 13.02.18 NIRMAL POLY PLASTIC
1 312 13.02.18 304 13.02.18 NIRMAL POLY PLASTIC
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
2 4018 13.02.18 73 13.02.18 ANIKET PRINTERS
3 313 14.02.18 507 13.02.18 RAINBOW TOOLING PVT LTD
4 315 14.02.18 292 06.02.18 NIRMAL POLY PLASTIC
5 316 14.02.18 9648 14.02.18 PREMIER SEALS (I) P LTD CHINCHAWAD
6 319 15.02.18 309 14.02.18 NIRMAL POLY PLASTIC
6 319 15.02.18 309 14.02.18 NIRMAL POLY PLASTIC
7 318 15.02.18 512 15.02.18 RAINBOW TOOLING PVT LTD
8 317 15.02.18 59 15.02.18 MEHS
8 317 15.02.18 59 15.02.18 MEHS
8 317 15.02.18 59 15.02.18 MEHS
9 322 16.02.18 221 16.02.18 SHREE GANESH ENGINEERING WORKS
10 324 17.02.18 450 17.02.18 ANIKET PRINTERS
10 324 17.02.18 450 17.02.18 ANIKET PRINTERS
11 328 18.02.18 312 18.02.18 NIRMAL POLY PLASTIC
11 328 18.02.18 312 18.02.18 NIRMAL POLY PLASTIC
12 327 18.02.18 74 18.02.18 MEHS
12 327 18.02.18 74 18.02.18 MEHS
13 330 18.02.18 73 18.02.18 MEHS
13 330 18.02.18 73 18.02.18 MEHS
14 329 18.02.18 207 18.02.18 OM ENTERPRISES
ial Delivery Challan
Item Description BOX Rec Qty Acc Qty TOTAL Remark
QTY QTY
FRONT DOOR SPACER LH 13 910 910 910
FRONT DOOR SPACER RH 13 910 910 910
ASSY PRODUCTION REPORT 1 5 5 5
PROCESS SHEET (INJECTION ) 1 5 5 5
PROCESS VALIDATION REPORT 1 5 5 5
PROCESS VALIDATION REPORT 1 5 5 5
HOURLY PRODUCTION REPORT (BLOW) 1 5 5 5
HOURLY PRODUCTION REPORT (BLOW) 1 5 5 5
HOURLY PRODUCTION REPORT (BLOW) 1 5 5 5
HOURLY PRODUCTION REPORT (BLOW) 1 5 5 5
HOURLY PRODUCTION REPORT (INJECTION) 1 5 5 5
RAW MATERIAL LODING SHEET 1 5 5 5
PROCESS SHEET (BLOW ) 1 5 5 5
DAILY WORK MANAGEMENT DEPT PROD 1 5 5 5
RAW MATERIAL MIXING FORMULA 1 5 5 5
MOULD LODING UNLODING CHECK SHEET 1 5 5 5
JOB CARD CUM MATERIAL ISUE SLIP 1 7 7 7
MOULD BREAK DOWN SLEEP 1 6 6 6
MACHINE BREAK DOWN SLEEP 1 6 6 6
PRODUCTION DETAIL LOG BOOK (INJ) 1 5 5 5
PRODUCTION DETAIL LOG BOOK (BLOW) 1 5 5 5
PROD DETAIL LOG BOOK 1 5 5 5
BACK UP RING 2 375 375 375
CAV BEZZAL 6 1200 1200 1200
PLATE 1 1 1 1
FRONT DOOR SPEAKER LH 17 1190 1190 1190
FRONT DOOR SPEAKER RH 17 1190 1190 1190
MAF HOUSING 10 570 570 570
1 HOSE NIPPLE 1 1 1 1
HOLD TITE 1 1 1 1
1 GAFE 1 1 1 1
BAJAJ PLASTIC PARTS 1 4 4 4
PROCESS SETUP (BLOW) 1 5 5 5
PROCESS SETUP (INJECTION) 1 5 5 5
FRONT DOOR SPEAKER LH 6 420 420 420
FRONT DOOR SPEAKER RH 6 420 420 420
PAINT MARKER BLACK 1 12 12 12
TUBE LIGHT LAMP 1 1 1 1
1/2 CLAMP 1 60 60 60
9*35 SCREW 1 1 1 1
P P BOX SIZE 1580*530*490 50 50 50 50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Per
Amt Rate