Daily MIS As On 16.02.2019

FROM LOC. FROM LOC. FROM GST No. TO LOC. TO LOC. TO GST No.
14N7 MIL DEHRADUN 05AAACD3641D2Z9 14E2 MIL PATNA 10AABCR8863N1Z1

14N7 MIL DEHRADUN 05AAACD3641D2Z9 14E2 MIL PATNA 10AABCR8863N1Z1
12N2 MIL GURGAON MW 06AABCR8863N1ZQ 14E2 MIL PATNA 10AABCR8863N1Z1
14S6 MIL HYDERABAD CE 36AABCR8863N1ZN 14E2 MIL PATNA 10AABCR8863N1Z1
STN INV.
STO. NO. DO. No. INV NO STN INV. NO. Category
DATE
4800011145 4100096117 F31005000547 1/27/2019 Washing Machine

4800011145 4100096117 F31005000547 1/27/2019 Washing Machine
6000093933 1005098194 1001074529 IN0600007869 2/6/2019 MOBILE
6000093961 1005098233 1001074555 IN3600003047 2/7/2019 MOBILE
Phy.
MATERIAL CODE MATERIAL DESCRIPTION INV. QTY. Received
Qty
WM T2B1 MICROMAX 8.2KG FA WM T2B1 MICROMAX 8.2KG SA651TDRS1GY 49 49
WM T2B2 MICROMAX 8.5KG FA WM T2B2 MICROMAX 8.5KG SA651TDRS1GY 50 50
MFX1IPOWERBLA GSM MOBILE X1I-POWER[BLACK] 1500 1500
MFX377COB GSM MOBILE X377 [COFFEE+BLACK] 1000 1000
Varience TOTAL TOTAL COURIER DOCKET Dispatched
STN VALUE
Qty BOX KG DOCKET NO. VEHICLE NO. DATE Date
0 49 4410 267785.00 6270 HR32V-7042 1/27/2019 1/27/2019

0 50 4500 276500.00 6270 HR32V-7042 1/27/2019 1/27/2019
0 75 1,087,125.90 900005239 BR01GG-8661 2/6/2019 2/6/2019
0 50 235 495054.60 518639962 BR01GB-9681 2/7/2019 2/7/2019
MODE OF
FORWARDING Movement Vehicle
COURIER NAME BOOKING (BY
AGENT CODE Type Size
AIR/SURFACE)
0001050211 SFC TRANSPORT PVT LTD SURFACE FTL 32 FEET
0001050211 SFC TRANSPORT PVT LTD SURFACE FTL 32 FEET
0001050137 JAI BALAJI LOGITECH PVT LTD SURFACE PART LOAD TATA ACE
0001050176 SPOTON LOGISTICS PVT LTD. SURFACE PART LOAD TATA ACE
ACTUAL
DELIVERY Status Shortage/Damage/Interchange
DATE
01/02/2019 DELIVERED 0
Handed
Status of OUT
Over IN TIME GRN NO GRN DATE
Shortage/Damage/Interchange TIME
Time
0 2:00 PM 11:00 AM 2:00 PM 5000248842 2/4/2019
0 2:00 PM 11:00 AM 2:00 PM 5000248842 2/4/2019
0 6:45 PM 6:30 PM 6:45 PM 5000249263 2/9/2019
0 4:30 PM 4:00 PM 4:30 PM 5000249968 2/15/2019
E-WAY BILL NO. REMARKS
341082972844
341082972844
371085870388
151103025064
FROM LOC- FROM LOC- GST No. TO LOC- TO LOC-
14E2 MIL PATNA 10AABCR8863N1Z1 14W4 MIL BHOPAL
14E2 MIL PATNA 10AABCR8863N1Z1 14S2 MIL BENGALURU
STN INV-
GST No. STO- NO- DO- No- STN INV- NO- GST INV NO DATE
23AABCR8863N1ZU 6000093996 1005098260 1001074970 IN1000001285 2/8/2019
29AABCR8863N1ZI 6000093997 1005098261 1001074969 IN1000001284 2/8/2019
Category MATERIAL CODE MATERIAL DESCRIPTION
LED TV L43CF1355UHD LED TV 43CF1355UHD
LED TV L43CF1355UHD LED TV 43CF1355UHD
Phy. Dispatch Varience Qty TOTAL BOX TOTAL KG DISPATCH ACTUAL DELIVERY
INV- QTY- Qty DATE DATE
6 6 0 6 139
8 8 0 8 185 2/12/2019
Handed Over IN TIME OUT TIME COURIER DOCKET
STATUS STN VALUE DOCKET
Time NO- DATE
111481.55 517261688 2/12/2019
148642.06 517261689 2/12/2019
FORWARDING MODE OF BOOKING
COURIER NAME VEHICLE NO.
AGENT CODE (BY AIR/SURFACE)
0001050176 SPOTON LOGISTICS PVT LTD. BR01GB-7472 SURFACE
0001050176 SPOTON LOGISTICS PVT LTD. BR01GB-7472 SURFACE
Shortage/Damage/In Status of Vehicle Size Movement
terchange Shortage/Damage/Interchange Type
0 0 TATA ACE PART LOAD
0 0 TATA ACE PART LOAD
E-WAYBILL
E-WAYBILL NO. REMARKS
EXPIRTY DATE
851038511792 04-03-2019
851038511800 06-03-2019
S. No. From To Invoice No. of MMX State wise Invoice Series
1 PATNA RANCHI 1004019700 IN1000001272
2 PATNA RANCHI 1004019700 IN1000001272
3 PATNA RANCHI 1004019700 IN1000001272
4 PATNA RANCHI 1004019700 IN1000001272
5 PATNA RANCHI 1004019700 IN1000001272
6 PATNA RANCHI 1004019700 IN1000001272
7 PATNA RANCHI 1004019700 IN1000001272
8 PATNA MOTIHARI 1004019714 IN1000001274
11 PATNA BETTIAH 1004019715 IN1000001275
12 PATNA BETTIAH 1004019715 IN1000001275
13 PATNA BETTIAH 1004019715 IN1000001275
14 PATNA BETTIAH 1004019715 IN1000001275
15 PATNA DHANBAD 1004019713 IN1000001273
16 PATNA DHANBAD 1004019713 IN1000001273
17 PATNA RANCHI 1004019719 IN1000001276
18 PATNA RANCHI 1004019719 IN1000001276
19 PATNA RANCHI 1004019719 IN1000001276
20 PATNA RANCHI 1004019719 IN1000001276
21 PATNA RANCHI 1004019719 IN1000001276
22 PATNA RANCHI 1004019719 IN1000001276
23 PATNA RANCHI 1004019719 IN1000001276
24 PATNA RANCHI 1004019720 IN1000001277
25 PATNA MUZAFFARPUR 1004019721 IN1000001278
28 PATNA PATNA 1004019726 IN1000001280
29 PATNA NARKATIGANJ 1004019722 IN1000001279
31 PATNA DARBHANGA 1004019727 IN1000001281
32 PATNA DARBHANGA 1004019727 IN1000001281
33 PATNA DHANBAD 1004019729 IN1000001283
34 PATNA DHANBAD 1004019729 IN1000001283
35 PATNA RANCHI 1004019728 IN1000001282
36 PATNA RANCHI 1004019730 IN1000001286
39 PATNA PATNA DS1000000615
40 PATNA CHHAPARA DS1000000624
41 PATNA DARBHANGA DS1000000618
44 PATNA MUZAFFARPUR DS1000000614
45 PATNA MUZAFFARPUR DS1000000613
49 PATNA RANCHI 1004019740 IN1000001288
50 PATNA RANCHI 1004019740 IN1000001288
51 PATNA RANCHI 1004019740 IN1000001288
52 PATNA RANCHI 1004019763 IN1000001291
53 PATNA RANCHI 1004019763 IN1000001291
54 PATNA RANCHI 1004019761 IN1000001289
55 PATNA RANCHI 1004019761 IN1000001289
56 PATNA RANCHI 1004019761 IN1000001289
57 PATNA HAJIPUR 1004019762 IN1000001290
58 PATNA HAJIPUR 1004019762 IN1000001290
59 PATNA BHAGALPUR DS1000000627
63 PATNA DHANBAD 1004019765 IN1000001293
64 PATNA ARA 1004019764 IN1000001292
70 PATNA DARBHANGA
73 PATNA CHHAPARA
74 PATNA RANCHI 1004019769
75 PATNA MUZAFFARPUR 1004019767
76 PATNA MUZAFFARPUR 1004019767
Inv.Date Customer SAP Code Customer GSTIN
2/1/2019 2016676 20BITPS2694L1ZJ
2/1/2019 2016676 20BITPS2694L1ZJ
2/1/2019 2016676 20BITPS2694L1ZJ
2/1/2019 2016676 20BITPS2694L1ZJ
2/1/2019 2016676 20BITPS2694L1ZJ
2/1/2019 2016676 20BITPS2694L1ZJ
2/1/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2014430 10AOXPK4621E4Z2
2/6/2019 2014430 10AOXPK4621E4Z2
2/6/2019 2014430 10AOXPK4621E4Z2
2/6/2019 2014567 10ASPPS3235E1ZX
2/6/2019 2014567 10ASPPS3235E1ZX
2/6/2019 2014567 10ASPPS3235E1ZX
2/6/2019 2014567 10ASPPS3235E1ZX
2/6/2019 2010945 20AAECB0498A1ZD
2/6/2019 2010945 20AAECB0498A1ZD
2/6/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2016676 20BITPS2694L1ZJ
2/6/2019 2016676 20BITPS2694L1ZJ
2/7/2019 2014013 10FALPS4427M1ZC
2/7/2019 2014013 10FALPS4427M1ZC
2/7/2019 2014013 10FALPS4427M1ZC
2/8/2019 2014932 10DMEPK2157M1Z5
2/8/2019 2014381 10AWCPA7801R1ZP
2/8/2019 2014381 10AWCPA7801R1ZP
2/8/2019 2015409 10ADMFS0398C1ZA
2/8/2019 2015409 10ADMFS0398C1ZA
2/9/2019 2010945 20AAECB0498A1ZD
2/9/2019 2010945 20AAECB0498A1ZD
2/9/2019 2014104 20BOOPS4294FIZP
2/11/2019 2014104 20BOOPS4294FIZP
2/12/2019 2016464 10AEGPG4457F1ZZ
2/12/2019 2016464 10AEGPG4457F1ZZ
2/12/2019 2120926 10DRGPS9462C1ZS
2/12/2019 2030348 10CHIPS3265E1ZJ
2/12/2019 2030247 10DCUPM9829Q1ZJ
2/12/2019 2120926 10DRGPS9462C1ZS
2/12/2019 2120926 10DRGPS9462C1ZS
2/12/2019 2030328 10BSOPS3386J2Z9
2/12/2019 2030328 10BSOPS3386J2Z9
2/12/2019 2120926 10DRGPS9462C1ZS
2/12/2019 2030348 10CHIPS3265E1ZJ
2/12/2019 2030348 10CHIPS3265E1ZJ
2/13/2019 2015026 20AFDPB0560L1Z3
2/13/2019 2015026 20AFDPB0560L1Z3
2/13/2019 2015026 20AFDPB0560L1Z3
2/13/2019 2016676 20BITPS2694L1ZJ
2/13/2019 2016676 20BITPS2694L1ZJ
2/13/2019 2016676 20BITPS2694L1ZJ
2/13/2019 2016676 20BITPS2694L1ZJ
2/13/2019 2016676 20BITPS2694L1ZJ
2/13/2019 2016680 10BMHPK8247D1ZC
2/13/2019 2016680 10BMHPK8247D1ZC
2/13/2019 2030196 10ACPPI3557H1ZP
2/13/2019 2030196 10ACPPI3557H1ZP
2/13/2019 2030196 10ACPPI3557H1ZP
2/13/2019 2030196 10ACPPI3557H1ZP
2/14/2019 2010945 20AAECB0498A1ZD
2/14/2019 2016401 10EUTPK7187M1ZT
2/14/2019 2014381 10AWCPA7801R1ZP
2/14/2019 2014381 10AWCPA7801R1ZP
2/14/2019 2014381 10AWCPA7801R1ZP
2/14/2019 2120926 10DRGPS9462C1ZS
2/14/2019 2120926 10DRGPS9462C1ZS
2/14/2019 2030247
2/14/2019 2120926 10DRGPS9462C1ZS
2/14/2019 2120926 10DRGPS9462C1ZS
2/14/2019 2030348
2/15/2019 2016676
2/15/2019 2016464
2/15/2019 2016464
2/15/2019 2016676
2/15/2019 2016676
Customer Name Product Product code
Vishnupriya Enterprises MOBILE MSQ4002MBLA
Vishnupriya Enterprises MOBILE MSQ4002MBLU
Vishnupriya Enterprises MOBILE MSQ4002RED
Vishnupriya Enterprises MOBILE MSB5MBLU
Vishnupriya Enterprises MOBILE MSB5LAR
Vishnupriya Enterprises MOBILE MSQ4204ROG
Shakti Syndicate(Smartphone) MOBILE MSQ4002RED
Shakti Syndicate(Smartphone) MOBILE MSQ4204LAR
Shakti Syndicate(Smartphone) MOBILE MSC1ABLU
Ridh Sidh Enterprises (Smart Phone) MOBILE MFX412BLG
Ridh Sidh Enterprises (Smart Phone) MOBILE MFX740CHA
Ridh Sidh Enterprises (Smart Phone) MOBILE MFX751YEL
Ridh Sidh Enterprises (Smart Phone) MOBILE MFX1IPOPGRG
Baba Gangaram Distributors Pvt Ltd. MOBILE MSQ4002RED
Baba Gangaram Distributors Pvt Ltd. MOBILE MSQ4002MBLU
Vishnupriya Enterprises MOBILE MSB5LAR
Vishnupriya Enterprises MOBILE MSQ4002MBLA
Vishnupriya Enterprises MOBILE MFX740CHA
P S Sales MOBILE MFX412BLG
P S Sales MOBILE MFX1IPOPGRG
P S Sales MOBILE MFX751YEL
Vinayak Enterprises(Smart) MOBILE MSQ4204ROG
Nadvi Communication(Smart) MOBILE MFX412BLG
Nadvi Communication(Smart) MOBILE MFX740CHA
SBM Enterprises (Smart) MOBILE MSQ4002RED
SBM Enterprises (Smart) MOBILE MSQ4204ROG
Baba Gangaram Distributors Pvt Ltd. MOBILE MSQ4002RED
Baba Gangaram Distributors Pvt Ltd. MOBILE MSB5MBLU
Rudransh Enterprises(Smartphone) MOBILE MFV409BLA
Rudransh Enterprises(Smartphone) MOBILE MFV409BLA
SAUNDARYA AGENCY MOBILE MSQ4204ROG
SAUNDARYA AGENCY MOBILE MSQ4002RED
CE - CITY SERVICE(REPL) LED TV L20A8100HD
CE-PUJA TECHNOLOGY ENTERPRISES LED TV L32CANVAS3
CE - ANAND REFRIGERATION(REPL) LED TV L40CANVASS2
CE - CITY SERVICE(REPL) LED TV L42R9981FHD
CE - CITY SERVICE(REPL) LED TV L43E7002UHD
CE - BHUMI CARE CENTER(REPL) LED TV L32IPS200HD
CE - BHUMI CARE CENTER(REPL) LED TV L20A8100HD
CE - CITY SERVICE(REPL) LED TV L32IPS200HD
CE-PUJA TECHNOLOGY ENTERPRISES LED TV L40R7227FHD
CE-PUJA TECHNOLOGY ENTERPRISES LED TV L32IPS200HD
Aakash Enterprises(NS) MOBILE MSC2AMAB
Aakash Enterprises(NS) MOBILE MSN8301BLL
Aakash Enterprises(NS) MOBILE MSN8216GAB
Shanti Enterprises LED TV L32IPS200HD
Shanti Enterprises LED TV L32CANVAS3PRO
CE - COOLING CARE DOT LED TV L32T7260HDI
CE - COOLING CARE DOT LED TV L32T8010HD
CE - COOLING CARE DOT LED TV L32T8010HD
CE - COOLING CARE DOT LED TV L32T7260HDI
Baba Gangaram Distributors Pvt Ltd. MOBILE MSN8216GAB
SNP TRADERS(FMDG) MOBILE L32CANVAS3PRO
Nadvi Communication(Smart) MOBILE MSQ4002MBLU
Nadvi Communication(Smart) MOBILE MSQ4204ROG
Nadvi Communication(Smart) MOBILE MSN8301BLL
CE - CITY SERVICE(REPL) LED TV L32T8280HD
CE - ANAND REFRIGERATION(REPL) LED TV L32T8280HD
CE-PUJA TECHNOLOGY ENTERPRISES LED TV L32T8280HD
Vishnupriya Enterprises MOBILE MFX377COB
SAUNDARYA AGENCY MOBILE MFX377COB
SAUNDARYA AGENCY MOBILE MFX740CHA
Model Total QTY Total Box
4G MOBILE Q4002 [MATTE BLACK] 20 2
4G MOBILE Q4002 [MATTE BLUE] 20 2
4G MOBILE Q4002 [RED] 10 1
4G MOBILE B5 [MATTE DARK BLUE] 20 2
4G MOBILE B5 [LAVA RED] 20 2
4G MOBILE Q4204 [ROSE GOLD] 20 2
4G MOBILE Q4204 [LAVA RED] 10 1
4G MOBILE C1A [BLUE] 10 1
GSM MOBILE X412[BLACK+GREY] 60 3
GSM MOBILE X740 [CHAMPAGNE] 60 3
GSM MOBILE X751[YELLOW] 20 1
GSM MOBILE X1I-POP[GRAPHITE GREY] 20 1
4G MOBILE B5 [LAVA RED] 20 2
4G MOBILE Q4002 [MATTE BLACK] 50 5
GSM MOBILE X1I-POP[GRAPHITE GREY] 120 6
GSM MOBILE X751[YELLOW] 260 13
4G MOBILE V409 [BLACK] 400 20
4G MOBILE V409 [BLACK] 380 19
LED TV 20A8100HD 1 1
LED TV 32CANVAS3 1 1
LED TV 40CANVAS_S2 1 1
LED TV 42R9981FHD 1 1
LED TV 43E7002UHD 1 1
LED TV 32IPS200HD 1 1
LED TV 20A8100HD 1 1
LED TV 40R7227FHD 1 1
4G MOBILE C2A [MATTE BLACK] 10 1
4G MOBILE N8301 [BLUE LAGOON] 10 1
4G MOBILE N8216 [GALAXY BLACK] 20 2
LED TV 32CANVAS3PRO 5 5
LED TV 32T7260HDI 1
LED TV 32T8010HD 1
LED TV 32T8010HD 1
LED TV 32T7260HDI 1
4G MOBILE N8216 [GALAXY BLACK] 20 2
LED TV 32CANVAS3PRO 5 5
4G MOBILE N8301 [BLUE LAGOON] 10 1
LED TV 32T8280HD 1 1
GSM MOBILE X377 [COFFEE+BLACK] 200 10
GSM MOBILE X377 [COFFEE+BLACK] 140 7
Supplier's Ref- No- (SALES
Dispatch Date Dispatch Time Reference (DO- No-) ORDER)
2/1/2019 6:00 PM 1074303302 1059353287
2/1/2019 6:00 PM 1074303302 1059353287
2/1/2019 6:00 PM 1074303302 1059353287
2/1/2019 6:00 PM 1074303302 1059353287
2/1/2019 6:00 PM 1074303302 1059353287
2/1/2019 6:00 PM 1074303302 1059353287
2/1/2019 6:00 PM 1074303302 1059353287
2/6/2019 5:00 PM 1074304479 1059353594
2/6/2019 5:00 PM 1074304479 1059353594
2/6/2019 5:00 PM 1074304479 1059353594
2/6/2019 5:00 PM 1074304426 1059353616
2/6/2019 5:00 PM 1074304426 1059353616
2/6/2019 5:00 PM 1074304426 1059353616
2/6/2019 5:00 PM 1074304426 1059353616
2/6/2019 5:00 PM 1074304480 1059353628
2/6/2019 5:00 PM 1074304480 1059353628
2/6/2019 5:00 PM 1074304735 1059353679
2/6/2019 5:00 PM 1074304735 1059353679
2/6/2019 5:00 PM 1074304735 1059353679
2/6/2019 5:00 PM 1074304735 1059353679
2/6/2019 5:00 PM 1074304735 1059353679
2/6/2019 5:00 PM 1074304735 1059353679
2/6/2019 5:00 PM 1074304735 1059353679
2/6/2019 5:00 PM 1074304736 1059353682
2/7/2019 44:40 PM 1074304777 1059353735
2/7/2019 44:40 PM 1074304777 1059353735
2/7/2019 44:40 PM 1074304777 1059353735
2/8/2019 5:00 PM 1074305446 1059353719
2/8/2019 5:00 PM 1074305112 1059353785
2/8/2019 5:00 PM 1074305112 1059353785
2/8/2019 5:35 PM 1074305447 1059353854
2/8/2019 5:35 PM 1074305447 1059353854
2/9/2019 5:00 PM 1074305480 1059353900
2/9/2019 5:00 PM 1074305480 1059353900
2/9/2019 5:00 PM 1074305471 1059353915
2/11/2019 4:40 PM 1074305998 1059353875
2/12/2019 5:40 PM 1074306364 1059354081
2/12/2019 5:40 PM 1074306364 1059354081
2/12/2019 6:00 PM 1074306303 1001075221
2/12/2019 6:00 PM 1074306296 1001075212
2/12/2019 6:00 PM 1074306300 1001075218
2/12/2019 6:00 PM 1074306301 1001075219
2/12/2019 6:00 PM 1074306302 1001075220
2/12/2019 4:40 PM 1074306307 1001075226
2/12/2019 4:40 PM 1074306308 1001075227
2/12/2019 6:00 PM 1074306304 1001075222
2/12/2019 6:00 PM 1074306305 1001075223
2/12/2019 6:00 PM 1074306306 1001075224
2/13/2019 6:40 PM 1074306752 1059354151
2/13/2019 6:40 PM 1074306752 1059354151
2/13/2019 6:40 PM 1074306752 1059354151
2/13/2019 6:40 PM 1074306785 1059354207
2/13/2019 6:40 PM 1074306785 1059354207
2/13/2019 6:40 PM 1074306778 1059354168
2/13/2019 6:40 PM 1074306778 1059354168
2/13/2019 6:40 PM 1074306778 1059354168
2/13/2019 6:40 PM 1074306779 1059354193
2/13/2019 6:40 PM 1074306779 1059354193
2/13/2019 6:00 PM 1074306789 1001074891
2/13/2019 6:00 PM 1074306787 1001074892
2/13/2019 6:00 PM 1074306786 1001074893
2/13/2019 6:00 PM 1074306790 1001074894
2/14/2019 4:00 PM 1074306928 1059354208
2/14/2019 4:00 PM 1074306909 1059354194
2/14/2019 4:00 PM 1074306969 1059354155
2/14/2019 4:00 PM 1074306969 1059354155
2/14/2019 4:00 PM 1074306969 1059354155
2/14/2019 4:00 PM 1074306803 1001076067
2/14/2019 4:00 PM 1074306804 1001076068
1074306807 1001076075
2/14/2019 4:00 PM 1074306802 1001076066
2/14/2019 4:00 PM 1074306805 1001076069
1074306806 1001076070
2/15/2019 1074305426 1059353874
2/15/2019 1074306365 1059354083
2/15/2019 1074306365 1059354083
2/15/2019 1074307424 1059354390
2/15/2019 1074307424 1059354390
Actual Wt- AMOUNT TAX Courier Name Docket No.
66,072.38 7,928.69 JBL XPRESS 900003800
66,072.38 7,928.69 JBL XPRESS 900003800
33,036.19 3,964.34 JBL XPRESS 900003800
63 78,660.60 9,439.27 JBL XPRESS 900003800
78,660.60 9,439.27 JBL XPRESS 900003800
82,594.41 9,911.33 JBL XPRESS 900003800
165,188.82 19,822.66 JBL XPRESS 900003800
32,385.80 3,886.30 JBL XPRESS 900003805
13 42,508.91 5,101.06 JBL XPRESS 900003805
48,582.77 5,829.94 JBL XPRESS 900003805
35,228.37 4,227.40 JBL XPRESS 900003806
63,119.54 7,574.34 JBL XPRESS 900003806
36
12,504.04 1,500.48 JBL XPRESS 900003806
11,613.21 1,393.58 JBL XPRESS 900003806
125,850.65 15,102.08 JBL XPRESS 900003804
24
62,925.33 7,551.04 JBL XPRESS 900003804
78,660.60 9,439.27 JBL XPRESS 900003807
78,660.60 9,439.27 JBL XPRESS 900003807
82,594.41 9,911.33 JBL XPRESS 900003807
81 82,594.41 9,911.33 JBL XPRESS 900003807
157,313.33 18,877.60 JBL XPRESS 900003807
157,313.33 18,877.60 JBL XPRESS 900003807
62,925.33 7,551.04 JBL XPRESS 900003807
63 259,226.02 31,107.12 JBL XPRESS 900003807
122,376.33 14,685.16 JBL XPRESS 900003808
124 65,979.33 7,917.52 JBL XPRESS 900003808
154,425.00 18,531.00 JBL XPRESS 900003808
9 85,017.81 10,202.14 JBL XPRESS 900003810
55,625.61 6,675.08 JBL XPRESS 900003809
43
101,643.49 12,197.22 JBL XPRESS 900003809
32,385.80 3,886.30 JBL XPRESS 900003811
9
42,508.91 5,101.06 JBL XPRESS 900003811
157,313.33 18,877.60 JBL XPRESS 900003813
28
78,660.60 9,439.27 JBL XPRESS 900003813
102 500,000.00 60,000.00 JBL XPRESS 900003812
97 475,000.00 57,000.00 JBL XPRESS 900003814
42,083.82 5,050.06 JBL XPRESS 900003817
20
128,247.82 15,389.74 JBL XPRESS 900003817
6 6,990.00 JBL XPRESS 900003819
15 19,000.00 JBL XPRESS 900003818
22 18,173.00 JBL XPRESS 900003816
27 27,990.00 JBL XPRESS 900003819
24 10,160.00 JBL XPRESS 900003819
15 6,990.00 JBL XPRESS 900003815
6 10,160.00 JBL XPRESS 900003815
15 16,513.00 JBL XPRESS 900003819
22 10,160.00 JBL XPRESS 900003818
15 16513.00 JBL XPRESS 900003818
55,065.56 6,607.87 JBL XPRESS 900003821
16 74,734.64 8,968.16 JBL XPRESS 900003821
125,866.39 15,103.97 JBL XPRESS 900003821
165,188.82 19,822.66 JBL XPRESS 900003822
26
78,660.60 9,439.27 JBL XPRESS 900003822
377,551.96 45,306.24 JBL XPRESS 900003822
95 251,701.31 30,204.16 JBL XPRESS 900003822
165,188.82 19,822.66 JBL XPRESS 900003822
129,152.54 23,247.46 SHAH ENTERPRISES 190986
282
52,542.37 9,457.62 SHAH ENTERPRISES 190986
15 9,990.00 JBL XPRESS 900003820
15 9,990.00 JBL XPRESS 900003820
15 9,990.00 JBL XPRESS 900003820
15 9,990.00 JBL XPRESS 900003820
8 125,866.39 15,103.97 JBL XPRESS 900003824
71 52,542.37 9,457.62 JBL XPRESS 900003823
64,123.90 7,694.86 JBL XPRESS 900003825
20 84,167.63 10,100.12 JBL XPRESS 900003825
76,158.17 9,138.98 JBL XPRESS 900003825
15 9,990.00 JBL XPRESS 900003826
15 9,990.00 JBL XPRESS 900003826
9,990.00 JBL XPRESS
15 9,990.00 JBL XPRESS 900003826
15 9,990.00 JBL XPRESS 900003826
9,990.00 JBL XPRESS
101,213.52 12,145.62 JBL XPRESS
72,267.86 8,672.14 JBL XPRESS
60,986.10 7,318.34 JBL XPRESS
471,939.97 56,632.80 JBL XPRESS
251,701.31 30,204.16 JBL XPRESS
Vehicle No. Vehicle Size Trasaction Type Movement Type Mode
BR01GG-8630 TATA ACE PART LOAD SECONDARY SURFACE
BR03GA-0332 TATA ACE PART LOAD SECONDARY SURFACE
BR01GF-5509 TATA ACE PART LOAD SECONDARY SURFACE
BR01GF-5509 TATA ACE PART LOAD SECONDARY SURFACE
TATA ACE PART LOAD SECONDARY SURFACE
EDD Delivery Date Delivery Time WAYBILL NO
2/2/2019 2/2/2019 3:00 PM 871037085865
2/2/2019 2/2/2019 3:00 PM 871037085865
2/2/2019 2/2/2019 3:00 PM 871037085865
2/2/2019 2/2/2019 3:00 PM 871037085865
2/2/2019 2/2/2019 3:00 PM 871037085865
2/2/2019 2/2/2019 3:00 PM 871037085865
2/2/2019 2/2/2019 3:00 PM 871037085865
2/7/2019 2/7/2019 2:00 PM 881037731945
2/7/2019 2/7/2019 2:00 PM 881037731945
2/7/2019 2/7/2019 2:00 PM 881037731945
2/8/2019 2/8/2019 11:00 AM 891037731935
2/8/2019 2/8/2019 11:00 AM 891037731935
2/8/2019 2/8/2019 11:00 AM 891037731935
2/8/2019 2/8/2019 11:00 AM 891037731935
2/8/2019 2/8/2019 3:00 PM 871037731955
2/8/2019 2/8/2019 3:00 PM 871037731955
2/7/2019 2/7/2019 1:00 PM 801037731925
2/7/2019 2/7/2019 1:00 PM 801037731925
2/7/2019 2/7/2019 1:00 PM 801037731925
2/7/2019 2/7/2019 1:00 PM 801037731925
2/7/2019 2/7/2019 1:00 PM 801037731925
2/7/2019 2/7/2019 1:00 PM 801037731925
2/7/2019 2/7/2019 1:00 PM 801037731925
2/7/2019 2/7/2019 1:00 PM 831037731911
2/8/2019 2/8/2019 11:30 AM 801037893098
2/8/2019 2/8/2019 11:30 AM 801037893098
2/8/2019 2/8/2019 11:30 AM 801037893098
N/A
841038059774
841038059774
N/A
N/A
891038214071
891038214071
2/11/2019 2/11/2019 11:00 AM 801038214087
841038378033
841038561352
841038561352
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
891038730548
891038730548
891038730548
821038730521
821038730521
881038730529
881038730529
881038730529
2/14/2019 2/14/2019 9:00 AM 801038733131
2/14/2019 2/14/2019 9:00 AM 801038733131
N/A
N/A
N/A
N/A
811038853940
N/A
861038853932
861038853932
861038853932
N/A
N/A
N/A
N/A
N/A
N/A
Delay Reason, If any POD Vendor Agreed TAT Actual TAT Taken
Volumetric Weight Chargable Weight Rate
Rate*Chargable Weight= Freight ODA Docket Charge Subtotal
Net charged Amount
SALE STOCK (FG01) COUNT REPO
Storage
Plant Name Material
Location
14E2 MIL PATNA FG01 7000017175

14E2 MIL PATNA FG01 8000001158
14E2 MIL PATNA FG01 8000002064
14E2 MIL PATNA FG01 8000002087
14E2 MIL PATNA FG01 8000002901
14E2 MIL PATNA FG01 8000002907
14E2 MIL PATNA FG01 8000003113
14E2 MIL PATNA FG01 8000003114
14E2 MIL PATNA FG01 9000001278
14E2 MIL PATNA FG01 ACI18C3A3QS2WHI
14E2 MIL PATNA FG01 ACS12C3A3QS2WHI
14E2 MIL PATNA FG01 ACS12C3T3QS6WHI
14E2 MIL PATNA FG01 ACS18A3A3QS2WHI
14E2 MIL PATNA FG01 ACS18C3A3QS2WHI
14E2 MIL PATNA FG01 ACS12C3C4QS3WHI
14E2 MIL PATNA FG01 ACS18C3T3QS6WHI
14E2 MIL PATNA FG01 BCHTPUN8216
14E2 MIL PATNA FG01 BCHTPUN8301
14E2 MIL PATNA FG01 CBLDB10BM3ABLA
14E2 MIL PATNA FG01 CHGACC05C07BBLA
14E2 MIL PATNA FG01 CM195HHDM165BLA
14E2 MIL PATNA FG01 DMYE4816CHA
14E2 MIL PATNA FG01 DMYQ4311CHA
14E2 MIL PATNA FG01 ECMX50THMSCB
14E2 MIL PATNA FG01 ECMX50WWMSCB
14E2 MIL PATNA FG01 ECMX55DWMSCB
14E2 MIL PATNA FG01 L20A8100HD
14E2 MIL PATNA FG01 L22A8100HD
14E2 MIL PATNA FG01 L24B600HD
14E2 MIL PATNA FG01 L24BPUB1HD
14E2 MIL PATNA FG01 L32_CD500
14E2 MIL PATNA FG01 L32AIPS900HD_I
14E2 MIL PATNA FG01 L32B200HD
14E2 MIL PATNA FG01 L32CANVAS3
14E2 MIL PATNA FG01 L32CANVAS3PRO
14E2 MIL PATNA FG01 L32IPS200HD
14E2 MIL PATNA FG01 L32T8361HD
14E2 MIL PATNA FG01 L32V1555HD
14E2 MIL PATNA FG01 L32YUPHORIAS
14E2 MIL PATNA FG01 L40A9900FHD
14E2 MIL PATNA FG01 L40CANVASS2
14E2 MIL PATNA FG01 L40R7227FHD
14E2 MIL PATNA FG01 L40T6102FHD
14E2 MIL PATNA FG01 L40YUPHORIAS
14E2 MIL PATNA FG01 L40Z1107HD
14E2 MIL PATNA FG01 L40Z1206HD
14E2 MIL PATNA FG01 L43BINGEBOX
14E2 MIL PATNA FG01 L43CF1355UHD
14E2 MIL PATNA FG01 L43FK550FHD
14E2 MIL PATNA FG01 L43V9181FHD
14E2 MIL PATNA FG01 L43Z0666FHD
14E2 MIL PATNA FG01 L50C5500FHD
14E2 MIL PATNA FG01 L50RC7227FHD
14E2 MIL PATNA FG01 L55TA7000UHD
14E2 MIL PATNA FG01 MFX1IPOPCOF
14E2 MIL PATNA FG01 MFX1IPOPGRG
14E2 MIL PATNA FG01 MFX1IPOPRED
14E2 MIL PATNA FG01 MFX1IPOWERBLA
14E2 MIL PATNA FG01 MFX377COB
14E2 MIL PATNA FG01 MFX412BLG
14E2 MIL PATNA FG01 MFX740CHA
14E2 MIL PATNA FG01 MFX751BLU
14E2 MIL PATNA FG01 MFX751CHA
14E2 MIL PATNA FG01 MFX751RED
14E2 MIL PATNA FG01 MFX751YEL
14E2 MIL PATNA FG01 MFX772BLA
14E2 MIL PATNA FG01 MS5040CHB
14E2 MIL PATNA FG01 MS5530SIR
14E2 MIL PATNA FG01 MSA096BLA
14E2 MIL PATNA FG01 MSB5LAR
14E2 MIL PATNA FG01 MSB5MBLU
14E2 MIL PATNA FG01 MSB5PLSJBL
14E2 MIL PATNA FG01 MSC1ABLU
14E2 MIL PATNA FG01 MSC1AMAB
14E2 MIL PATNA FG01 MSC1CHB
14E2 MIL PATNA FG01 MSC2AMAB
14E2 MIL PATNA FG01 MSC2APLSJBL
14E2 MIL PATNA FG01 MSC2APLSMAB
14E2 MIL PATNA FG01 MSD320BLA
14E2 MIL PATNA FG01 MSE460STB
14E2 MIL PATNA FG01 MSE4816CHA
14E2 MIL PATNA FG01 MSE4816GRY
14E2 MIL PATNA FG01 MSHS2BLA
14E2 MIL PATNA FG01 MSN8216GAB
14E2 MIL PATNA FG01 MSN8301BLL
14E2 MIL PATNA FG01 MSN8301VER
14E2 MIL PATNA FG01 MSN8301VIO
14E2 MIL PATNA FG01 MSQ372BLU
14E2 MIL PATNA FG01 MSQ4002MBLA
14E2 MIL PATNA FG01 MSQ4002MBLU
14E2 MIL PATNA FG01 MSQ4002RED
14E2 MIL PATNA FG01 MSQ4204ROG
14E2 MIL PATNA FG01 MSQ4310CHA
14E2 MIL PATNA FG01 MSQ4310CHB
14E2 MIL PATNA FG01 MSQ437BGOJEB
14E2 MIL PATNA FG01 MSYU5012CHA
14E2 MIL PATNA FG01 MSYU5012COB
14E2 MIL PATNA FG01 MSYU5040MAB
14E2 MIL PATNA FG01 PB10400MAHGRB
14E2 MIL PATNA FG01 PB5200MAHBLA
14E2 MIL PATNA FG01 PB5200MAHGRY
14E2 MIL PATNA FG01 PBAPB1041BLA
14E2 MIL PATNA FG01 PBAPB1041GRB
14E2 MIL PATNA FG01 PBAPB1301BLA
14E2 MIL PATNA FG01 SBSW70EBLA
14E2 MIL PATNA FG01 WMSA651OVRS1BUR
14E2 MIL PATNA FG01 WMSA725TVRS1BLU
14E2 MIL PATNA FG01 WMSA651TDRS1BUR
14E2 MIL PATNA FG01 WMSA725TVRS1BUR
14E2 MIL PATNA FG01 WMSA754TDRS1BUR
14E2 MIL PATNA FG01 WMSA824TDRS1GRY
14E2 MIL PATNA FG01 WMSA854TDRS1GRY
TOTAL
SALE STOCK (FG01) COUNT REPORT- 14E2 (FG01)
Material Material
Material Description SAP Stock
Type Group
CARTON BOX IDU 1.2 TON 3 STARS AC ZSPR ASY 15

FLIP COVER P470 [BLACK] ZCON OTH 130
FLIP COVER P701 [BROWN] ZCON OTH 155
RELIANCE JIO 4G SIM BIHAR & JHARKHAND ZCON MC 6,927
BSNL SIM BIHAR ZCON MX 1,820
BSNL SIM JHARKHAND ZCON MX 4,246
BACK COVER HTPUQ4204 ZCON OTH 220
FLIP COVER FCQ4002 [BLACK] ZCON OTH 200
PACKING BOX ODU 1.5 TON 3 STAR SAC ZPAC MON 11
1.5 TON 3STAR SPLITAC I18C3A3QS2 IDU/ODU ZFG SPLIT 1
1.0 TON 3STAR SPLITAC S12C3A3QS2 IDU/ODU ZFG SPLIT 21
1 TON 3 STAR SPLITAC S12C3T3QS6 IDU/ODU ZFG SPLIT 25
1.5 TON 3STAR SPLITAC S18A3A3QS2 IDU/ODU ZFG SPLIT 30
1.5 TON 3STAR SPLITAC S18C3A3QS2 IDU/ODU ZFG SPLIT 71
1 TON 3 STAR SPLITAC S12C3C4QS3 IDU/ODU ZFG SPLIT 10
1.5 TON 3STAR SPLITAC S18C3T3QS6 IDU/ODU ZFG SPLIT 37
BACK COVER HTPUN8216 ZFG ACC 500
BACK COVER HTPUN8301 ZFG ACC 220
USB DATA CABLE DB10BM3A BLACK ZFG ACC 172
MOBILE CHARGER ACC05C07-B [BLACK] ZFG ACC 1,140
MOBILE CHARGER ACC07C02B BLACK ZFG ACC 1,260
MOBILE CHARGER ACC10C08B BLACK ZFG ACC 97
MOBILE CHARGER ACC15C02B BLACK ZFG ACC 510
19.5 INCH MONITOR MM195HHDM165 [BLACK] ZFG MON 1
DUMMY MOBILE DMY E4816 [CHAMPAGNE] ZFG MC 20
DUMMY MOBILE DMY Q4311 [CHAMPAGNE] ZFG MC 1
TOWER COOLER 50LTR HONEY COMB MX50THM ZFG ETC 19
WINDOW COOLER 50LTR WOOD WOOL MX50WWM ZFG EWC 1
DESERT COOLER 55LTR WOOD WOOL MX55DWM ZFG EPC 1
LED TV 20A8100HD ZFG CT 179
LED TV 22A8100HD ZFG CT 215
LED TV 24B600HD ZFG CT 1
LED TV 24BPUB1HD ZFG CT 6
COMMERCIAL DISPLAY 32_CD500 ZFG CT 1
LED TV 32AIPS900HD_I ZFG CT 1
LED TV 32B200HD ZFG CT 2
LED TV 32CANVAS3 ZFG CT 2
LED TV 32CANVAS3PRO ZFG CT 259
LED TV 32IPS200HD ZFG CT 752
LED TV 32T8361HD ZFG CT 188
LED TV 32V1555HD ZFG CT 15
LED TV 32YUPHORIA S ZFG CT 170
LED TV 40A9900FHD ZFG CT 2
LED TV 40CANVAS_S2 ZFG CT 50
LED TV 40R7227FHD ZFG CT 115
LED TV 40T6102FHD ZFG CT 230
LED TV 40YUPHORIA S ZFG CT 30
LED TV 40Z1107HD ZFG CT 18
LED TV 40Z1206HD ZFG CT 6
LED TV 43BINGEBOX ZFG CT 9
LED TV 43CF1355UHD ZFG CT 16
LED TV 43FK550FHD ZFG CT 3
LED TV 43V9181FHD ZFG CT 29
LED TV 43Z0666FHD ZFG CT 87
LED TV 50C5500FHD ZFG CT 1
LED TV 50RC7227FHD ZFG CT 2
LED TV 55TA7000UHD ZFG CT 29
GSM MOBILE X1I-POP[COFFEE] ZFG MX 2
GSM MOBILE X1i-POP[GRAPHITE GREY] ZFG MX 1
GSM MOBILE X1i-POP[RED] ZFG MX 8
GSM MOBILE X1i-POWER[BLACK] ZFG MX 1,509
GSM MOBILE X377 [COFFEE+BLACK] ZFG MX 660
GSM MOBILE X412[BLACK+GREY] ZFG MX 1,221
GSM MOBILE X740 [CHAMPAGNE] ZFG MX 41
GSM MOBILE X751[BLUE] ZFG MX 19
GSM MOBILE X751[CHAMPAGNE] ZFG MX 4
GSM MOBILE X751[RED] ZFG MX 2
GSM MOBILE X751[YELLOW] ZFG MX 1,183
GSM MOBILE X772 [BLACK] ZFG MX 1
4G MOBILE YU5040 [CHROME BLACK] ZFG YM 400
4G MOBILE PHONE 5530[SILVER RUSH] ZFG MC 732
3G GSM MOBILE PHONE A096 [BLACK] ZFG MC 2
4G MOBILE B5 [LAVA RED] ZFG MC 170
4G MOBILE B5 [MATTE DARK BLUE] ZFG MC 86
4G MOBILE B5PLS [JET BLACK] ZFG MC 21
4G MOBILE C1A [BLUE] ZFG MC 170
4G MOBILE C1A [MATTE BLACK] ZFG MC 3
4G MOBILE C1 [CHROME BLACK] ZFG MC 40
4G MOBILE C2A [MATTE BLACK] ZFG MC 407
4G MOBILE C2APLS [JET BLACK] ZFG MB 404
4G MOBILE C2APLUS [MATTE BLACK] ZFG MC 7
3G MOBILE PHONE D320 [BLACK] ZFG MB 2
4G MOBILE E460 [STARLIT BLACK ] ZFG MC 12
4G MOBILE E4816 [CHAMPAGNE] ZFG MC 87
4G MOBILE E4816 [GREY] ZFG MC 370
4G MOBILE HS2 [BLACK] ZFG MC 35
4G MOBILE N8216 [GALAXY BLACK] ZFG MC 380
4G MOBILE N8301 [BLUE LAGOON] ZFG MC 80
4G MOBILE N8301 [VELVET RED] ZFG MC 60
4G MOBILE N8301 [VIOLA] ZFG MC 100
3G MOBILE PHONE Q372 [BLUE] ZFG MC 1
4G MOBILE Q4002 [MATTE BLACK] ZFG MB 20
4G MOBILE Q4002 [MATTE BLUE] ZFG MB 1,000
4G MOBILE Q4002 [RED] ZFG MB 980
4G MOBILE Q4204 [ROSE GOLD] ZFG MB 550
4G MOBILE Q4310 [CHAMPAGNE] ZFG MC 659
4G MOBILE Q4310 [CHROME BLACK] ZFG MC 412
4G MOBILE Q437 BHARAT GO [JET BLACK] ZFG MC 250
4G MOBILE YU5012 [CHAMPAGNE] ZFG YM 810
4G MOBILE YU5012 [COAL BLACK] ZFG YM 930
4G MOBILE YU5040 [MATTE BLACK] ZFG YM 250
POWER BANK 10400 MAH[GREY+BLACK] ZFG ACC 6
POWER BANK MXAPB0520 5200MAH[BLACK] ZFG ACC 65
POWER BANK MXAPB0520 5200MAH[GREY] ZFG ACC 240
POWER BANK MXAPB1041 10400 MAH[BLACK] ZFG ACC 74
POWER BANK MXAPB1041 10400 MAH[GREY+BLA] ZFG ACC 50
POWER BANK MXAPB1301 13000 MAH[BLACK] ZFG ACC 14
POWER BANK MXAPB1301 13000 MAH[GREY+BLAC ZFG ACC 30
POWER BANK MXAPB1561 15600 MAH[GREY+BLAC ZFG ACC 20
SOUND BAR & WOFFER MULTIMEDIA SPK SB70E ZFG ACC 58
SA WASHING MACHINE 6.5 KG SA651OVRS1BUR ZFG SWM 78
SA WASHING MACHINE 7.2 KG SA725TVRS1BLU ZFG SWM 1
SA WASHING MACHINE 6.5 KG SA651TDRS1BUR ZFG SWM 37
SA WASHING MACHINE 7.2 KG SA725TVRS1BUR ZFG SWM 15
SA WASHING MACHINE 7.5 KG SA754TDRS1BUR ZFG SWM 81
SA WASHING MACHINE 8.2 KG SA824TDRS1GRY ZFG SWM 49
SA WASHING MACHINE 8.5 KG SA854TDRS1GRY ZFG SWM 50
TOTAL 35360
Physical Variance Remark
Stock
15 0
130 0
155 0
6,927 0
1,820 0
4,246 0
220 0
200 0
11 0
1 0
21 0
25 0
30 0
71 0
10 0
37 0
500 0
220 0
172 0
1,140 0
1,260 0
97 0
510 0
1 0
20 0
1 0
19 0
1 0
1 0
179 0
215 0
1 0
6 0
1 0
1 0
2 0
2 0
259 0
752 0
188 0
15 0
170 0
2 0
1 0
50 0
115 0
230 0
30 0
18 0
6 0
49 0
9 0
16 0
3 0
29 0
87 0
1 0
1 0
76 0
2 0
29 0
2 0
1 0
8 0
1,509 0
660 0
1,221 0
41 0
19 0
4 0
2 0
1,183 0
1 0
400 0
732 0
2 0
170 0
86 0
21 0
170 0
3 0
40 0
407 0
404 0
7 0
2 0
12 0
87 0
370 0
35 0
380 0
80 0
60 0
100 0
1 0
20 0
1,000 0
980 0
550 0
659 0
412 0
250 0
810 0
930 0
250 0
6 0
65 0
240 0
74 0
50 0
14 0
30 0
20 0
58 0
78 0
1 0
37 0
15 0
2 0
81 0
1 0
49 0
50 0
2 0
35360 0
MICROMAX INFORMATICS LTD. PAT
Storage
Plant Name Material Material Description
Location
14E2 MIL PATNA DM01 L20E8100HD LED TV 20E8100HD
14E2 MIL PATNA DM01 L24B600HDI LED TV 24B600HDI
14E2 MIL PATNA DM01 L32T1260HD LED TV 32T1260HD
14E2 MIL PATNA DM01 L32T8260HD LED TV 32T8260HD
14E2 MIL PATNA DM01 L50Z7550FHD LED TV 50Z7550FHD
TOTAL
FORMATICS LTD. PATNA (DOA1)
Material SAP Phy.
Material Type Variance Remark
Group STOCK Stock
ZFG CT 1 1 0
ZFG CT 1 1 0
ZFG CT 1 1 0
ZFG CT 3 3 0
ZFG CT 1 1 0
7 7 0
MICROMAX INFORMATICS LTD. PATNA (DOA1)
LOST IN TRANSIT STOCK (LIT1) COUN
Storage
Plant Name Material
Location
14E2 MIL PATNA LIT1 8000001155
14E2 MIL PATNA LIT1 8000001157
14E2 MIL PATNA LIT1 MFV407BLA
14E2 MIL PATNA LIT1 MFX1I2017BLA
14E2 MIL PATNA LIT1 MSC1ABLU
14E2 MIL PATNA LIT1 MSN8301VER
14E2 MIL PATNA LIT1 MSQ381BLA
14E2 MIL PATNA LIT1 MSQ402ANVCHA
14E2 MIL PATNA LIT1 MSQ402CHA1R8GB
14E2 MIL PATNA LIT1 MSQ440CHA
14E2 MIL PATNA LIT1 MSQ440JEB
TOTAL
LOST IN TRANSIT STOCK (LIT1) COUNT REPORT- 14E2 (LIT1)
Material Material SAP Physical
Material Description Variance
Type Group Stock Stock
DUMMY MOBILE PHONE Q372 [WHITE] ZCON OTH 10 10 0
DUMMY MOBILE PHONE Q355 [WHITE] ZCON OTH 10 10 0
4G MOBILE V407 [BLACK] ZFG MX 20 20 0
GSM MOBILE X1I-2017[BLACK] ZFG MX 20 20 0
4G MOBILE C1A [BLUE] ZFG MC 10 10 0
4G MOBILE N8301 [VELVET RED] ZFG MC 10 10 0
3G MOBILE PHONE Q381[ BLACK] ZFG BOLT 1 1 0
4G MOBILE Q402 ANNIVERSARY[CHAMPAGNE] ZFG MB 10 10 0
4G MOBILE Q402+(1+8GB) [CHAMPAGNE] ZFG MB 20 20 0
4G MOBILE Q440 [CHAMPAGNE] ZFG MC 10 10 0
4G MOBILE Q440 [JET BLACK] ZFG MC 10 10 0
TOTAL 131 131 0
Remark
MICROMAX INFORMATICS LTD
Plant Name Storage Location Material Material Description Material Type
14E2 MIL PATNA SSTK L20B22HD LED TV 20B22HD ZFG
14E2 MIL PATNA SSTK L20B22HD-A LED TV 20B22HD-A ZFG
14E2 MIL PATNA SSTK L32T7250MHD LED TV 32T7250MHD ZFG
14E2 MIL PATNA SSTK L32T7260HD LED TV 32T7260HD ZFG
14E2 MIL PATNA SSTK L32T7260MHD LED TV 32T7260MHD ZFG
14E2 MIL PATNA SSTK L43E7002UHD LED TV 43E7002UHD ZFG
14E2 MIL PATNA SSTK L50C4400FHD LED TV 50C4400FHD ZFG
TOTAL
MAX INFORMATICS LTD. PATNA (SSTK)
Material Group SAP STOCK Phy. Stock Variance
CT 20 20 0
CT 1 1 0
CT 2 2 0
CT 1 1 0
CT 1 1 0
CT 1 1 0
CT 1 1 0
CT 14 14 0
CT 19 19 0
CT 1 1 0
CT 10 10 0
71 71 0
TK)
Remark
(LED TV 32T7260HDI,32T8260HD)Model Interchange Material recvd from Bilaspur

MICROMAX INFORMATICS LTD. PATNA (
Plant Name Storage Location Material Material Description Material Type
14E2 MIL PATNA ON01 L20B22HD-A LED TV 20B22HD-A ZFG
ATICS LTD. PATNA (DOA1)
Material Group SAP STOCK Phy. Stock Variance Remark
CT 10 10 0
EMPLOYEE EMPLOYEE PICKER PACKER DELIVERY BOY
DATE MANTOSH KUMAR KUNDAN KUMAR BAIJU KUAMR GAJENDRA KUMAR
In Time Out Time In Time Out Time In Time Out Time In Time
01.01.2019 10:00 20:00 10:00 20:00 10:00 20:00 10:00
02.01.2019 10:00 19:15 9:55 19:15 10:10 19:15 10:00
03.01.2019 SUNDAY SUNDAY SUNDAY SUNDAY
04.01.2019 10:00 19:30 9:55 19:30 10:00 19:30 10:00
05.01.2019 9:55 19:15 10:00 19:15 10:10 19:15 10:00
06.01.2019 10:00 19:00 10:05 19:00 10:00 19:00 10:00
07.01.2019 9:55 19:05 9:55 19:05 10:00 19:05 10:00
08.01.2019 9:50 19:15 10:00 19:15 10:00 19:15 10:00
09.01.2019 9:55 19:00 9:55 19:00 10:00 19:00 10:00
11.01.2019 10:00 19:00 10:10 19:00 10:00 19:00 10:00
12.01.2018 10:00 19:15 10:00 19:00 LEAVE 10:00
13.01.2019 10:00 19:10 10:00 19:10 10:00 19:10 10:00
14.01.2019 10:00 19:00 10:00 19:00 10:00 19:00 10:00
15.01.2019 10:00 19:20 10:00 19:20 10:00 19:20 10:00
16.01.2019 10:00 10:00 10:00 10:00
18.01.2019
19.01.2019
20.01.2019
21.01.2019
22.01.2019
23.01.2019
25.01.2019
26.01.2019
27.01.2019
28.01.2019
29.01.2019
30.01.2019
31.01.2019
DELIVERY BOY DELIVERY BOY PICKER PACKER HOUSE KEEPING
GAJENDRA KUMAR VIKASH SANJEET ARYAN SAVITRI DEVI
Out Time In Time Out Time In Time Out Time In Time Out Time
20:00 10:00 20:00 10:00 20:00 10:00 18:00
19:15 10:10 19:15 10:00 19:15 10:30 18:00
SUNDAY SUNDAY SUNDAY SUNDAY
19:30 10:00 19:30 10:00 19:30 LEAVE
19:15 10:00 19:15 9:55 19:15 10:15 18:00
19:00 10:00 19:00 10:00 19:00 10:30 18:00
19:05 10:00 19:05 9:55 19:05 10:20 18:00
19:15 10:10 19:15 10:00 19:15 10:10 18:00
19:00 10:00 19:00 9:55 19:00 10:30 18:00
19:00 10:00 19:00 10:00 19:00 10:10 18:00
19:15 10:00 19:15 10:00 19:15 10:20 18:00
19:10 10:00 19:10 10:00 19:10 10:30 18:00
19:00 10:00 19:00 10:00 19:00 10:20 18:00
19:20 10:00 19:20 10:00 19:20 10:10 19:20
10:00 10:00 10:10

Month
WAREHOUSE SPACE UTILIZATION- REPORT FOR MIC
LOCATION -PATNA
Utilisation in Space>>> Days
Customer:- Micormax Informatics Ltd.
Date 1 2 3 4 5 6 7 8 9 10 11 12 13
Contract Space 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500
Used Area 6838 6838 7447 7447 7672 7672 7672 7672 7674 7674 7674 7674 7674
Spill Over Space 3338 3338 3947 3947 4172 4172 4172 4172 4174 4174 4174 4174 4174
Month:- FEBRUARY-2019
- REPORT FOR MICROMAX INFORMATICS LTD.
CATION -PATNA
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500 3500
7787
4287 (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500) (3500)
30 31 AVERAGE SPACE UTILISED FOR THE MONTH
3500 3500
(3500) (3500)

Daily MIS As On 16.02.2019

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Daily MIS As On 16.02.2019

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FROM LOC. FROM LOC. FROM GST No. TO LOC. TO LOC. TO GST No.

14N7 MIL DEHRADUN 05AAACD3641D2Z9 14E2 MIL PATNA 10AABCR8863N1Z1

4800011145 4100096117 F31005000547 1/27/2019 Washing Machine

0 49 4410 267785.00 6270 HR32V-7042 1/27/2019 1/27/2019

14E2 MIL PATNA FG01 7000017175

CARTON BOX IDU 1.2 TON 3 STARS AC ZSPR ASY 15

(LED TV 32T7260HDI,32T8260HD)Model Interchange Material recvd from Bilaspur

SUNDAY SUNDAY SUNDAY SUNDAY

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