Store Consumption

Branch Name - all -
Years Posting Date DepartmenSum - Total

2020 ###
Jul ###
Aug ###
Sep ###
Oct ###
Nov ###
Dec ###
Finishing ###
Boiler Dep ###
ETP Plant ###
Workshop ###
Sizing Dep ###
Waste Heat ###
Residentia ###
Quality As ###
Electrical ###
Rope Dyein ###
Air compre ###
Ball Warpi ###
Utilities ###
Mechanica86,662.00
Laboratory84,232.36
General Pu65,631.48
Oil heater 43,329.04
Caustic Rec43,000.00
RO Plant D 42,350.00
Re-beamin32,537.72
Washing D 31,859.71
Refrigerati 27,500.00
Marketing 21,713.97
Air Conditi 20,580.00
Chemicals 17,214.00
General St 8,700.00
Godown 5,000.00
Guest Hou 4,489.40
Health & S 2,755.00
Mess Depa 415.00
Folding 1.00
2021 ###
Jan ###
Total Result ###
SAPDocument Branch Name Department Document Number
Goods Issue Denim Finishing 4306068
Goods Issue Denim RO Plant Department 4305549
Goods Issue Denim Rope Dyeing 4305810
Goods Issue Denim ETP Plant Department 4305996
Goods Issue Denim Boiler Department 4306029
Goods Issue Denim Folding 4305716
Goods Issue Denim ETP Plant Department 4305996
Goods Issue Denim Electrical Department 4305319
Goods Issue Denim Sizing Department 4306158
Goods Issue Denim Workshop Department 4306088
Goods Issue Denim Re-beaming Department 4305041
Goods Issue Denim Waste Heat Recovery Boiler 4306116
Goods Issue Denim Folding 4305475
Goods Issue Denim General Purchase Department 4306130
Goods Issue Denim Re-beaming Department 4305903
Goods Issue Denim Mechanical Department 4305518
Goods Issue Denim Residential Colony Department 4306011
Posting Date Project Code ItemCode
12/22/2020 502 SS018542
10/3/2020 SS019118
11/30/2020 SS019839
11/11/2020 SS020355
7/31/2020 SS018539
12/12/2020 SS019889
10/21/2020 SS014614
1/4/2021 SS014614
7/14/2020 SS016454
10/31/2020 SS018539
10/31/2020 SS002018
12/17/2020 CD000742
10/21/2020 SS020440
11/4/2020 SS019933
10/27/2020 SS020248
12/12/2020 SS009552
8/26/2020 SS015046
10/24/2020 SS016200
10/21/2020 SS007127
12/23/2020 SS020997
8/21/2020 SS016453
1/2/2021 SS017820
1/8/2021 SS021025
12/26/2020 SS021419
11/4/2020 SS019934
8/15/2020 SS009694
12/3/2020 SS013353
7/17/2020 SS011732
12/16/2020 SS010001
8/31/2020 SS016274
7/9/2020 SS009210
12/30/2020 SS021761
9/21/2020 SS015046
7/16/2020 SS019350
12/26/2020 SS021418
7/14/2020 SS016453
11/12/2020 SS020210
1/2/2021 SS021893
1/4/2021 CD000857
10/5/2020 SS017092
11/26/2020 SS017092
7/28/2020 SS001932
9/18/2020 SS010001
7/29/2020 SS018025
10/21/2020 SS010001
11/4/2020 SS015726
9/28/2020 SS015110
12/14/2020 SS018352
8/21/2020 SS016455
ItemName Quantity
Cilinder/Brush T2000mm DT/285mm Grit 240 Diameter 0.70mm Covered:KK Ceramic Col. 6
R.O Membrane Model BW30-400 Make FILMETEC 20
Pump HT0008628170 Type MP73-RK1ZE Motor 0.75kw/400v/50Hz 1
Flow Meter Optiflux 5300C/230VAC/50,60 HZ (Krohne) DN6mm 1
Torlon Bush for Stenter Chain 3,000.00
Mesh Wire GI 2"x2" size (12 swg 6 Feet width ) 1,800.00
Sanfor Felt PES/ACR 2400 Endless Sanforizing Felt Blanket 70/30Poly+Acry 24x1.98mm 1
Sanfor Felt PES/ACR 2400 Endless Sanforizing Felt Blanket 70/30Poly+Acry 24x1.98mm 1
Rotor Bearing cpl. SIGMA 624540 14
Torlon Bush for Stenter Chain 2,250.00
Grease Lub Cone Turmofluotex Cfc2 H.T 12
Zeolite 700
Water Flow Meter Prowirl make endress hauser w/matching flanges DN 50 PN16 105 C - 11 1
Actuator Assemble For Fork Lifter 1
Inverter Pump Unit 17P72-63811 1
Pipe M.S 1-1/2" Sch-20 Seamwelded 2,000.00
Battery Cell only 5PzS 775 for traction Battery 80V screwed version without cable connectio 4
Pump Oil Wieshaupt Burner Type TA4 PS=30Bar Burner Type RGMS11/1-D 1
Cable /PVC/PVC/Copper 120mm 3-1/2-Core(19219) 60
Cable /PVC/PVC/Copper 120mm 3-1/2-Core 60
Spray Disc CPL. SIG 1/1 clockwise D=100 Arnit PET 624510 14
Meter KWH CVM-C10 (Circutor) 6
Valve PRV ø 3" For Steam 1
Mechanical Jack 25 Ton 2
Box Assemble Gear For Fork Lifter 1
Link with Bush Roller 52x200mm 140
Pump Air Diaphragm 1"x1" 1
Flank Bar For Steam Boiler 200
Thread PC 30/3 White 400
Plate M.S Width=160mm 80
Pipe M.S 1-1/2" Sch-40 Seamwelded 305
Pipe M.S1" sch-40 L 2400mm OD-33mm T-3.34 mm 96
Battery Cell only 5PzS 775 for traction Battery 80V screwed version without cable connectio 2
Dry Wood 8,275.00
Multi Roller Skid 2
Spray Disc CPL. SIG 1/1 clockwise D=100 Arnit PET 624510 10
Welding Plant Electronic Single Phase 400 AMP 3
Pipe Polyethylene internal dia 100mm , 15mm thickness 200
M-600 200
Prime High Bay Light 150W 220V UFO 7
Prime High Bay Light 150W 220V UFO 7
Emery Grain H.Temprature width=3 295
PT Titrode 6.0431.100 1
Oil Gear No 320 Mobil 208
S.S Pump With Motor 7.5KW Suction=2-1/2" Out=2" 1
Sheet Lamination 8'X4'X3/4" ZRK-529 47
DS-Motor 63/2 B14 ATB Grey RAL 7011 200-260/340-450v 50-60 Hz IP54 600132 1
15,480,418.29
StockPrice Total Remarks Machine UOM
438,294.35 2,629,766.10 Consumables Peaching Machine (Microsand S PIECES
78,849.05 1,576,981.00 RO Plant RO Plant Comprising PIECES
1,037,134.57 1,037,134.57 CPB Bleaching CPB Bleach Machine PIECES
600,264.00 600,264.00 Replacement (Repair MaRope Deying Machine PIECES
179.1667 537,500.10 Stenter Monforts PIECES
280 504,000.00 FT
449,274.45 449,274.45 Sanforizing (shrinking range) PIECES
449,274.44 449,274.44 Sanforizing (shrinking range PIECES
30,171.59 422,402.25 Sanfo-2 (Weko Shower) Sanforizing (shrinking range) PIECES
183.4444 412,749.90 5096+5093 Stenter Monforts 220cm PIECES
33,312.50 399,750.00 5096+5093 Stenter Monforts 220cm KG
510 357,000.00 Softening Plant KG
351,000.00 351,000.00 Coal Fired Steam Boiler 7487 PIECES
325,000.00 325,000.00 TCM Lifter Repair/Maintenance PIECES
307,435.13 307,435.13 TCM Lifter Repair/Maintenance PIECES
140 280,000.00 CAPEX, Backprocess FT
66,095.28 264,381.10 Hubtex Lifter Repair/Ma Lifter Truck Hubtex Electric PIECES
250,000.00 250,000.00 Inplan Thermal Oil Heater SET
3,645.85 218,751.00 PIECES
3,645.85 218,751.00 Boiler Cable(Repair/Mai Coal Fired Steam Boiler 7487 MTR
14,875.04 208,250.52 Weiko Sanfo 1 PIECES
34,500.00 207,000.00 KWH Metering for Audit PIECES
174,000.00 174,000.00 Repair/Maintenace Spun Sizing Machine TTS20S PIECES
85,000.00 170,000.00 PIECES
166,250.00 166,250.00 Repair/Maintenace TCM Lifter PIECES
1,079.00 151,060.00 9670 Coal Fired Steam Boiler 7487 PIECES
150,000.00 150,000.00 Repair/Maintenace Sizing Machine TTS20S PIECES
720 144,000.00 Coal Fired Steam Boiler Coal Fired Steam Boiler 7487 PIECES
355 142,000.00 CONES
1,750.00 140,000.00 Coal Fired Steam Boiler 7487 PIECES
450 137,250.00 CAPEX, Backprocess MTR
1,390.00 133,440.00 Boiler 1.6 tons IBL 192 Waste PIECES
66,095.28 132,190.55 Hubtex Lifter Repair/Ma Lifter Truck Hubtex Electric PIECES
15.875 131,365.63 Coal Fired Steam Boiler 7487 KG
65,000.00 130,000.00 PIECES
12,842.52 128,425.22 Sanfo-2 (Weko Shower) Sanforizing (shrinking range) PIECES
40,000.00 120,000.00 CAPEX, Workshop PIECES
600 120,000.00 FT
600 120,000.00 KG
16,500.00 115,500.00 LED Lights Replacement Rebeamer PIECES
16,500.00 115,500.00 LED Lights replacement Sizing PIECES
390 115,050.00 Consumables Stenter Monforts MTR
350 112,000.00 CONES
111,550.00 111,550.00 Rope Deying Machine PIECES
350 105,000.00 CONES
498 103,584.00 Consumables Lubricant for Denim LTR
103,500.00 103,500.00 Repair/Maintenace Caustic TanK PIECES
2,165.00 101,755.00 PIECES
100,332.34 100,332.34 SANFO-1 Sanforizing (shrinking range PIECES
AcctCode AcctName
525-010101-0001 Stores & Spares-Issuance

Store Consumption

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Store Consumption

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Branch Name - all -

Years Posting Date DepartmenSum - Total

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