Daily Pulping----December

conifer
Date Conifer K Loops A Riue Rifer Broke Marise Cutting offset News P A broke Total/KG Recevid Pulping

1:12:17 2000 400 5912 8312 2000

2:12:17 500 400 2202 3102 500
3:12:17 0
4:12:17 0
5:12:17 0
6:12:17 1500 300 4347 6147 7430 1500
7:12:17 1250 300 3953 5503 1250
8:12:17 1500 250 3638 5388 1500
9:12:17 1750 3856 10 5616 1750
10:12:17 840 400 5092 55 6387
11:12:17 110 400 2296 2806
12:12:17 0
13:12:17 6752 6752
14:12:17 8058 8058
15:12:17 0
16:12:17 0
17:12:17 3440 3440
18:12:17 200 5207 5407 200
19:12:17 700 5576 6276 700
20:12:17 400 3209 1514 5123
21:12:17 350 4106 4456
22:12:17 350 5990 50 6390
23:12:17 1500 400 4397 6297 1500
24:12:17 1750 300 5595 7645 1750
25:12:17 500 150 1637 2287 500
26:12:17 1500 200 4191 5891 1500
27:12:17 1000 200 2431 3631 1000
28:12:17 1250 200 5018 6468 1250
29:12:17 1250 300 3688 3015 8253 1250
30:12:17 400 6764 7164
31:12:17 300 4309 1250 120 5979
Total= 18150 0 0 1350 5600 28442 50865 38136 235 142778 7430 18150
 Offset Marise Cutting F. Broke Refer (Offset) News Prient
Recevid Pulping Balance Recevid Pulping Balance Recevid Pulping Balance Recevid Pulping Balance
45270 5657 0 770 0
43270 3069 6524 2202 7388 7388 770 612 612
42770 2202 0 7388 770 612
42770 2884 2884 7388 770 612
42770 2886 5770 7388 770 612
42770 2635 8405 7388 770 612
48700 2645 4347 6703 7388 770 612
47450 2453 3953 5203 7388 770 612
45950 2629 3638 4194 7388 770 612
44200 4194 0 7388 10 760 338 950
44200 3123 3123 5092 2296 55 705 840 110
44200 1991 5114 2296 0 705 110 0
44200 5114 0 705 0
44200 3307 8421 0 705 0
44200 3267 11688 0 705 0
44200 11688 7364 7364 705 0
44200 3225 14913 7364 705 0
44200 14913 3440 3924 705 0
44000 1478 16391 3924 705 0
43300 2010 18401 3924 705 0
43300 18401 8110 3209 8825 705 0
43300 3064 21465 7902 4106 12621 705 0
43300 21465 5990 6631 50 655 0
41800 4397 17068 6631 655 0
40050 5595 11473 7211 13842 655 0
39550 1637 9836 13842 655 0
38050 4191 5645 13842 655 0
37050 3030 2615 13842 655 599 599
35800 3267 5018 864 13842 655 599
34550 3251 3688 427 13842 655 599
34550 3196 3623 13842 655 400 199
34550 3306 6929 4309 9533 120 535 199
1307400 53686 52414 264938 37975 28442 0 235 21810 1549 1350 8151
News Prient
Recevid Pulping Balance Recevid Pulping Balance
3470
3470 0
3470 0
3470 0
3470 0
3470 0
3470 0
3470 0
2772 6242 0
3003 9245 0
9245 0
900 10145 0
10145 0
2979 6752 6372 0
4248 8157 2463 0
2463 0
2463 0
12619 1135 13947 0
3914 5207 12654 0
5576 7078 0
1514 5564 0
5564 0
2773 8337 0
8337 0
8337 0
8337 0
8337 0
8337 0
2590 10927 0
2804 3015 10716 0
2795 6764 6747 0
1250 5497 0
41397 39370 211789 0 0 0
 Daily Production Report Month Of December'17 NTW

Date NTW FTW TTG TTW H.Towel E Gold W T W K T W TOTAL Mother Roll Production Sliting Delivery

1:12:17 7356 7356 7356 3431

2:12:17 2690 2690 2690 2894
3:12:17 0 3500
4:12:17 0 3017
5:12:17 0 1980
6:12:17 5176 5176 5176 3246
7:12:17 4870 4870 4870 2811
8:12:17 4769 4769 4769 2718
9:12:17 6396 6396 6396 3205
10:12:17 375 5298 5673 375 3592
11:12:17 4960 4960 2443
12:12:17 1607 1607 1504
13:12:17 6028 6028 3383
14:12:17 7131 7131 2565
15:12:17 0
16:12:17 0
17:12:17 3037 886 3923
18:12:17 4743 4743
19:12:17 5506 5506
20:12:17 2815 1429 4244
21:12:17 3634 3634
22:12:17 5301 5301
23:12:17 4924 533 265 5722 4924 2633
24:12:17 6500 6500 6500 3315
25:12:17 1892 1892 1892 3423
26:12:17 4878 4878 4878 3048
27:12:17 597 1564 876 3037 597 3561
28:12:17 3855 1383 664 5902 3855 3971
29:12:17 4316 2669 6985 4316 4213
30:12:17 6341 6341 2489
31:12:17 3815 1335 5150 309

Total= 58594 1564 31000 1648 36068 0 1540 0 130414 58594 67251
 TTW TTG FTW

Balance Mother Roll Production Sliting Delivery Balance Mother Roll Production Sliting Delivery Balance Mother Roll Production
8657 3138 6960
12582 166 2972 6960
12378 2972 1209 5751
8878 2972 620 5131
5861 469 2503 2311 2820
3881 630 1873 300 2520
5811 1873 1098 1422
7870 1873 732 690
9921 1873 690
13112 648 1225 690
9895 1225 5298 1470 4518
7452 1225 4960 3021 6457
5948 615 610 1607 1683 6381
2565 610 3632 2749
0 1167 1047 730 1849 900
0 730 0 298 602
0 0 602
0 0 3037 2636 1003
0 0 1003 0
0 0 0
0 0 2815 2815
0 0 3634 6449
0 0 5301 2882 8868
2291 695 695 533 9401
5476 695 9401
3945 695 9401
5775 695 570 8831
2811 695 1536 7295 1564
2695 1383 2078 458 6837
2798 2078 2266 4571
309 2078 1863 2708
0 2078 3815 1689 4834
119672 3245 4305 33351 31000 33126 124337 1564
 WTW H.Towel

Sliting Delivery Balance Mother Roll Production Sliting Delivery Balance Mother Roll Production Sliting Delivery Balance
2455 2782
2455 2782 0
510 1945 515 2267 0
1945 2267 0
1945 2267 0
1945 2267 0
1945 590 1677 0
1945 1677 0
1945 1677 0
1945 1677 0
1945 1677 0
450 1495 1677 0
430 1065 1677 0
1065 1677 6028 540 5488
1065 1677 7131 12619
1065 1677 12619
1065 1677 12619
1065 711 966 886 12969 536
1065 966 4743 1590 3689
1065 966 5506 1254 7941
1065 966 1429 2726 6644
1065 966 1116 5528
1065 966 1107 4421
1065 664 302 4421
362 703 302 275 4146
703 302 546 3600
703 302 1109 2491
383 1884 876 1178 518 1973
1884 1178 1973 0
1884 1178 2669 328 2341
1884 1178 6341 815 7867
986 898 1178 1335 9202
3121 876 2480 36068 26866
 KTW E-GOLD

Mother Roll Production Sliting Delivery Balance Mother Roll Production Sliting Delivery Balance Date Mother Roll Production

0 0 9/1/2016
0 0 9/2/2016
0 0 9/3/2016
0 0 9/4/2016
0 0 9/5/2016
0 0 9/6/2016
0 0 9/7/2016
0 0 9/8/2016
0 0 9/9/2016
0 0 9/10/2016
0 0 9/11/2016
0 0 9/12/2016
0 0 9/13/2016
0 0 9/14/2016
0 0 9/15/2016
0 0 9/16/2016
0 0 9/17/2016
0 0 9/18/2016
0 0 9/19/2016
0 0 9/20/2016
0 0 9/21/2016
0 0 9/22/2016
0 0 9/23/2016
0 0 9/24/2016
0 0 9/25/2016
0 0 9/26/2016
0 0 9/27/2016
0 0 9/28/2016
0 0 9/29/2016
0 0 9/30/2016
0 0
0 0 0 0 0
Sliting Delivery Balance Date Mother Roll Production
Sliting Delivery Balance

0 1/1/2016 0
0 1/2/2016 0
0 1/3/2016 0
0 1/4/2016 0
0 1/5/2016 0
0 1/6/2016 0
0 1/7/2016 0
0 1/8/2016 0
0 1/9/2016 0
0 1/10/2016 0
0 1/11/2016 0
0 1/12/2016 0
0 1/13/2016 0
0 1/14/2016 0
0 1/15/2016 0
0 1/16/2016 0
0 1/17/2016 0
0 1/18/2016 0
0 1/19/2016 0
0 1/20/2016 0
0 1/21/2016 0
0 1/22/2016 0
0 1/23/2016 0
0 1/24/2016 0
0 1/25/2016 0
0 1/26/2016 0
0 1/27/2016 0
0 1/28/2016 0
0 1/29/2016 0
0 1/30/2016 0
0 1/31/2016 0
0 0 0
 Date NTW-13" TTW-67" E----- N t W E--Gold TTG-67"
Production Delivery Balance Production Delivery Balance Production Delivery Balance Production Delivery Balance Production Delivery Balance

320
1:12:17 3253 3070 503 0 0 0 0
2:12:17 2593 2218 878 0 0 0 0
3:12:17 3243 2969 1152 0 0 0 0
4:12:17 2585 2472 1265 0 0 0 0
5:12:17 1646 1817 1094 0 0 0 0
6:12:17 2938 2967 1065 0 0 0 0
7:12:17 2559 2783 841 0 0 0 0
8:12:17 2537 2411 967 0 0 0 0
9:12:17 2848 2879 936 0 0 0 0
10:12:17 3398 3065 1269 0 0 0 0
11:12:17 2185 2665 789 0 0 0 0
12:12:17 1280 1457 612 0 0 0 0
13:12:17 2845 2693 764 0 0 0 0
14:12:17 2621 3135 250 0 0 0 0
15:12:17 250 0 0 0 0 0
16:12:17 0 0 0 0 0
17:12:17 351 351 0 0 0 0 0
18:12:17 0 0 0 0 0
19:12:17 0 0 0 0 0
20:12:17 0 0 0 0 0
21:12:17 0 0 0 0 0
22:12:17 0 0 0 0 0
23:12:17 2305 1839 466 0 0 0 0
24:12:17 2930 3396 0 0 0 0 0
25:12:17 2945 2945 0 0 0 0 0
26:12:17 2814 2755 59 0 0 0 0
 27:12:17 3122 2617 564 0 0 0 0
28:12:17 3794 3162 1196 0 0 0 0
29:12:17 3770 3936 1030 0 0 0 0
30:12:17 2172 2709 493 0 0 0 0
31:12:17 311 804 0 0 0 0 0
Total= 61045 61365 0 0 0 0 0 0 0 0
 FW-400mm Pocket-200mm Wallet-212mm H.Towel
Production Delivery Balance Production Delivery Balance Production Delivery Balance Production Delivery Balance

0 0 0 0
220 220 0 0 616 616 0 0
256 256 0 0 0 0
0 0 0 0
0 0 0 0
0 0 245 245 0 0
0 0 228 228 0 0
0 0 0 0
0 0 0 0
0 0 0 0
200 200 0 0 128 128 0 0
392 392 0 0 0 0
120 120 0 0 0 372 372 0
0 0 0 0
0 0 0 632 238 394
0 0 0 394
0 0 556 556 0 293 293 394
0 0 0 1200 1297 297
0 0 0 1167 1092 372
0 0 0 2309 1404 1277
0 0 0 933 874 1336
0 0 0 1014 1609 741
0 0 592 592 0 240 501
0 0 0 306 542 265
0 0 0 496 582 179
0 0 0 991 967 203
 288 288 0 0 0 471 369 305
0 0 0 1271 1015 561
0 0 0 290 295 556
0 0 0 718 906 368
844 844 0 0 0 164 204
2320 2320 0 0
 Converting Delivery Tissue Paper December''17
Date
N TW NTB TTW TTP TTG FTW FTY K T W H.Towel WALLET BALANCE N TW
1:12:17 3070 166 3236
2:12:17 2218 1209 220 545 4192 130
3:12:17 2969 620 256 3845 60
4:12:17 2472 469 2941 75
5:12:17 1817 630 2447 82
6:12:17 2967 780 245 3992 142
7:12:17 2783 732 228 3743 151
8:12:17 2411 2411 53
9:12:17 2879 648 3527 60
10:12:17 3065 1470 4535 111
11:12:17 2665 3021 200 128 6014 105
12:12:17 1457 615 1483 392 3947 126
13:12:17 2693 1592 120 372 4777 40
14:12:17 1632 1047 1007 3686 169
15:12:17 250 730 298 238 1516 65
16:12:17 0
17:12:17 351 2636 293 556 3836 77
18:12:17 972 493 1465 34
19:12:17 762 762
20:12:17 1404 1404
21:12:17 874 874
22:12:17 1309 1309 10
23:12:17 1247 269 240 1756 62
24:12:17 2914 542 3456
25:12:17 2945 582 3527 173
26:12:17 2755 570 967 4292 147
27:12:17 2617 1536 288 369 4810 135
28:12:17 2862 1135 458 913 5368 142
29:12:17 2982 1263 295 4540 208
30:12:17 2709 1863 906 5478 160
31:12:17 804 1689 844 164 3501 62
Total= 57534 0 5440 0 23199 2589 0 0 10723 1702 101187 2579
 Received Broke December'17

H T B T T W T.yellow T T G F T W K T W POCKET WALLETBALANCE

0
115 245
50 110
75
53 35 170
85 227
48 32 36 267
15 15 83
56 116
132 243
294 30 14 443
162 288
47 62 36 30 215
70 179 418
150 28 7 250
0
5 52 13 147
42 289 11 376
57 46 103
90 32 122
80 80
163 38 211
102 22 186
72 12 84
24 13 210
192 339
192 181 508
136 62 88 9 437
214 99 521
85 140 385
60 149 271
1659 265 0 2241 180 0 139 67 7130
 Amress-8855 Maxbond-1550 Leucophore "U" Relese Softing-5123
Date Recevid SR Balance Recevid SR Balance Recevid SR Balance Recevid SR Balance Recevid

730 620 200 24

1:12:17 50 680 30 590 200 9 15
2:12:17 50 630 590 50 150 15
3:12:17 630 590 150 15
4:12:17 630 590 150 15
5:12:17 630 590 150 15
6:12:17 50 580 36 554 50 100 5 10
7:12:17 48 532 30 524 100 5 5
8:12:17 35 497 524 100 5 0
9:12:17 85 412 28 496 100 0
10:12:17 412 496 100 0
11:12:17 412 38 458 100 100 100
12:12:17 412 458 100 100
13:12:17 40 372 458 100 100
14:12:17 372 38 420 100 100
15:12:17 372 420 100 100
16:12:17 372 420 100 100
17:12:17 62 310 420 100 5 95
18:12:17 60 250 35 385 100 5 90
19:12:17 35 215 385 100 5 85
20:12:17 800 45 970 15 370 100 5 80
21:12:17 970 370 100 5 75
22:12:17 60 910 38 332 100 5 70
23:12:17 42 868 332 50 50 14 56
24:12:17 60 808 37 295 50 6 50
25:12:17 808 295 50 0 50
26:12:17 40 768 20 275 0 50
27:12:17 768 275 0 5 45
28:12:17 50 718 275 0 5 40
29:12:17 90 628 35 240 0 10 30
30:12:17 628 30 210 0 30
31:12:17 29 599 210 0 1 29
Total= 800 931 0 410 0 200 200 100 95 0

931 0 0 410 0 0 200 200 100 95 0 0

Softing-5123 Cotting-5230 Bufloc 5020 Cartazine Red Cartasol Yellow
SR Balance Recevid SR BalanceRecevid SR Balance Recevid SR Balance Recevid SR Balance

100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 20 55 67
0 100 8 12 24 31 13 54
0 100 12 31 54
0 100 12 31 54
0 100 3 9 31 54
0 100 9 31 54
0 100 9 31 54
0 100 9 31 54
0 100 9 19 12 54
0 100 9 12 54
0 100 9 12 54
0 100 9 0 30 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 42 54
0 100 0 5 37 4 50
0 0 0 0 0 20 20 30 48 48 0 17

0 0 0 0 0 0 20 20 30 48 48 0 17 0

0
Afranil Slo Caustic Soda Bleaching Powder Apple Starch Hydrozen Peroxidd
Recevid SR Balance Recevid SR Balance Recevid SR Balance Recevid SR Balance Recevid SR Balance

95 200 100 225 360

95 200 100 25 200 30 330
95 12 188 100 200 30 300
95 188 100 200 300
95 188 100 200 300
95 188 100 200 300
95 188 100 200 25 175 30 270
95 188 200 25 150 30 240
95 13 175 200 150 30 210
4 91 12 163 200 25 125 210
91 13 150 50 150 125 210
91 150 25 125 125 210
91 150 125 125 210
91 150 25 100 25 100 210
91 150 100 25 75 210
91 150 100 400 475 210
91 150 100 475 210
91 150 100 475 210
91 150 100 25 450 210
91 12 138 100 450 210
3 88 6 132 100 450 210
88 132 100 450 210
88 132 100 450 210
88 132 12 88 25 425 60 150
88 132 13 75 425 30 120
88 132 75 425 60 60
88 132 75 25 400 60
88 132 75 400 30 30
88 32 100 75 400 30 0
88 100 75 50 350 0
88 100 100 175 50 300 210 210
88 20 80 175 300 210
0 7 0 120 200 125 400 325 210 360 330

0 7 0 0 120 0 200 125 0 400 325 0 210 360 330

Alum Surf Excal Poly Electrolyte Felt Wire
Recevid SR Balance Recevid SR Balance Recevid SR Balance Recevid SR Balance Recevid SR Balance

50 3.5 14 4 1
50 0.5 3 14 4 1
50 0.5 2.5 14 4 1
50 2.5 14 4 1
50 2.5 14 4 1
50 2.5 14 4 1
50 0.5 2 14 4 1
50 2 14 4 1
50 0.5 1.5 14 4 1
50 0.5 1 14 4 1
50 0.5 0.5 14 1 3 1
50 0.5 14 3 1
50 0.5 0 14 3 1
50 0 14 3 1
50 6 0.5 5.5 14 3 1
50 0.5 5 14 3 1
50 5 14 3 1
50 1 4 14 3 1
50 0.5 3.5 14 3 1
50 0.5 3 14 3 1
50 1 2 14 3 1
50 2 14 3 1
50 0.5 1.5 14 3 1
50 0.5 1 14 3 1
50 1 14 3 1
50 1 14 3 1
50 0.5 0.5 14 3 1
50 0.5 0 14 3 1
50 5 5 14 3 1
50 5 14 3 1
50 0.5 4.5 14 3 1
50 1 3.5 14 3 1
0 0 0 11 11 10.5 0 0 0 0 1 1 0 0 0

0 0 0 11 11 10.5 0 0 0 0 1 1 0 0 0
 Geen Oil Doctor Blade Granding diesel Sodium Silicate Hydrosulphite
Recevid SR Balance Recevid Issued Balance Recevid Issued Balance Recevid Issued Balance Recevid

2111 29 238 329

1775 336 29 238 60 269
9150 820 8666 29 238 269
8666 29 238 269
8666 29 238 269
8666 29 238 269
1520 7146 29 238 269
1350 5796 29 14 224 269
1206 4590 29 224 269
1695 2895 5 24 224 269
1456 1439 24 224 269
1600 1279 1760 24 224 269
1985 380 3365 24 224 269
1445 1920 24 224 269
1600 1520 2000 5 19 224 269
2000 19 224 269
2000 19 224 269
1600 1273 2327 19 200 118 306 269
1791 536 19 136 170 269
5000 1459 4077 19 170 269
1344 2733 19 10 160 269
997 1736 19 200 14 346 269
1406 330 19 346 269
1600 1553 377 5 14 346 269
1600 1540 437 14 346 269
437 0 14 346 269
5000 1020 3980 14 346 269
1309 2671 5 9 346 269
1569 1102 9 346 269
5000 1573 4529 5 4 346 269
1906 2623 4 346 28 241
1586 1037 4 200 159 387 241
34135 35209 98406 0 25 25 600 451 451 0 88 28 0

34135 35209 ### 0 25 25 600 451 451 0 88 28 0

Hydrosulphite Deinking Chemical Cartazine Blue Cartsol Violet Boiler Chemical
Issued Balance Recevid Issued Balance Recevid Issued Balance Recevid Issued Balance Recevid Issued Balance

42 25 24
42 25 24 0 0
42 25 24 0 0
42 25 24 0 0
42 25 24 0 0
42 25 24 0 0
42 25 24 60 60 0
42 25 24 60 0
42 25 24 60 0
42 25 24 60 0
42 25 24 60 0
42 25 24 60 0
42 25 24 60 0
42 25 24 41 19 0
42 25 24 19 200 200
42 25 24 19 200 0
42 25 24 19 0
42 25 24 19 0
42 25 24 19 0
42 25 24 19 0
42 25 24 60 79 0
42 25 24 79 0
42 25 24 79 0
42 25 24 79 0
42 25 24 79 0
42 25 24 79 0
42 25 24 79 0
42 25 24 79 0
42 25 24 79 0
42 25 24 45 34 0
42 25 24 34 0
42 25 4 20 34 0
0 0 0 0 0 0 4 4 120 86 86 200 200 200

0 0 0
Paper Core
Recevid Issued Balance Recevid Issued Balance

0 0
0 0 0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
250 250 0
250 0
30 220 0
220 0
220 0
220 0
220 0
220 0
220 0
30 190 0
190 0
190 0
250 60 60 0 0 0
 Kutubbug Paper Products
Borojoka,Ghior, Manikgonj.
Raw Material Purchase Statement for the Month of December''17

Date Name Of item MRR Challan Quantity Rate Bill Amount

L/C
6.12.17 Soft Wood 4867 7430 0
offset 0
Sub Total = 7430 0
Dhaka Paper --- Marise Cutting
1:12:17 marise 4855 563 7388 20 147760
15.12.17 marise 4888 579 7364 20 147280
20.12.17 marise 4899 584 8110 20 162200
21.12.17 marise 4803 586 7902 23 181746
24.12.17 marise 4809 588 7211 23 165853
Sub Total = 37975 804839
Dhaka Paper House Offset
1:12:17 offset 4855 562 3069 49.5 151915.5
3:12:17 offset 4859 564 2884 49.5 142758
4:12:17 offset 4861 565 2886 49.5 142857
5:12:17 offset 4863 566 2635 49.5 130432.5
6:12:17 offset 4866 567 2645 49.5 130927.5
7:12:17 offset 4871 568 2453 49.5 121423.5
8:12:17 offset 4872 569 2629 49.5 130135.5
10:12:17 offset 4875 572 3123 49.5 154588.5
11:12:17 offset 4878 573 1991 49.5 98554.5
13:12:17 offset 4882 576 3307 49.5 163696.5
14.12.17 offset 4885 577 3267 49.5 161716.5
16.12.17 offset 4892 580 3225 49.5 159637.5
18.12.17 offset 4895 582 1478 49.5 73161
19.12.17 offset 4896 583 2010 49.5 99495
21.12.17 offset 4802 585 3064 49.5 151668
28.12.17 offset 4817 589 3267 49.5 161716.5
29.12.17 offset 4818 591 3251 49.5 160924.5
30.12.17 offset 4821 593 3196 49.5 158202
31.12.17 offset 4823 595 3306 49.5 163647
Sub Total = 53686 0
2657457
Dhaka Paper House--News Paper
8:12:17 News Paper 4872 570 2772 21.5 59598
9:12:01 News Paper 4873 571 3003 21.5 64564.5
11:12:17 News Paper 4878 574 900 21.5 19350
13:12:17 News Paper 4882 575 2979 21.5 64048.5
14.12.17 News Paper 4885 578 4248 21.5 91332
18.12.17 News Paper 4895 581 3914 21.5 84151
22.12.17 News Paper 4806 587 2773 21.5 59619.5
28.12.17 News Paper 4817 590 2590 21.5 55685
29.12.17 News Paper 4817 592 2804 21.5 60286
31.12.17 News Paper 4823 594 2795 21.5 60092.5
28778 0
Summary
Soft Wood Offset Marise Cutting News Paper
L/c 7430
Dhaka Paper 53686 37975 28778
 Total= 7430 53686 0 37975 28778 0

___________ ______________ _____________ _________________________

Store Incharge Manager (P.Mill) Manager (A/C's) Managing Director
ember''17 Diesel Recevid-December''17

Remarks Date Name Of item MRR Challan Qty (Kg)

17.12.17 Diesel 4804 21169 200

21.12.17 Diesel 4804 21434 200
31.12.17 Diesel 4824 22075 200
Diesel
Diesel
Total == 600

___________ ______________ ______________

Store Incharge Manager (P.Mill) Manager (A/C's)

Chemical Received-December-''17

Date Name Of item MRR Challan Qty (Kg)

6.12.17 Bleaching Powder 4868 100

6.12.17 Cartasol Brilliant Violet 4869 60
11.12.17 Release Agent 4877 100
14.12.17 Boiler Chemical 4886 200
15.12.17 Apple Starch 4891 400
Cartasol Brilliant Violet 60
20.12.17 Cartazine Red 4900 30
Cartastrength (W S R) 800
Hydrozen Peroxide 210
30.12.17 4822
Bleaching Powder 100

Store Incharge Manager (P.Mill) Manager (A/C's)

Green oil Recevid-December''17

Challan Qty (Kg)

Date Name Of item MRR

2:12:17 4857 136 9150

GREEN OIL
11:12:17 4880 140 1600
GREEN OIL
12:12:17 4881 141 1985
GREEN OIL
14.12.17 4887 142 1600
GREEN OIL
17.12.17 4894 145 1600
GREEN OIL
19.12.17 4897 146 5000
GREEN OIL
Total 23.12.17 4807 149 1600
GREEN OIL
7430 24.12.17 GREEN OIL 4811 150 1600

120439 26.12.17 GREEN OIL 4813 901 5000

0 29.12.17 GREEN OIL 4820 904 5000

 120439
Total == 34135

_________________ ___________ ______________ ______________

Managing Director Store Incharge Manager (P.Mill) Manager (A/C's)
evid-December''17

Rate Bill Amount Remarks

65 13000
65 13000
65 13000
65 0
0
39000

___________ _______________
nager (A/C's) Managing Director

Rate Bill Amount Remarks

70 7000
850 51000
250 25000
248 49600
60 24000
850 51000
1250 37500
125 100000
78 16380
65 6500

nager (A/C's) Managing Director

ecevid-December''17

Rate Bill Amount

Remarks

41 375150
41 65600
41 81385
41 65600
41 65600
41 205000
41 65600
41 65600
41 205000
41 205000
 0
1399535

___________ _______________
nager (A/C's) Managing Director