CS Plate

KK Enterprise
Particulars 1-Apr-2019 to 21-Jul-2021
Opening Inwards Outwards Closing
Balance Balance
Quantity Quantity Quantity Quantity
FINFLAT-13.5X6THK-IS2062B 670.00 Mtr. 670.00 Mtr.
FINFLAT-20.2X6THK-IS2062B 20283.90 Mtr. 20239.57 Mtr. 44.33 Mtr.
FINFLAT-21.8X6THK-IS2062B 7594.90 Mtr. 7507.55 Mtr. 87.35 Mtr.
FINFLAT-24.1X6-IS2062B 240.00 Mtr. 195.69 Mtr. 44.31 Mtr.
FINFLAT-27.8X6THK-IS2062B 336.04 Mtr. 184.23 Mtr. 151.81 Mtr.
FINFLAT-36.8X6THK-IS2062B 1817.66 Mtr. 1647.80 Mtr. 169.86 Mtr.
FINFLAT-50.8X6THK-IS2062B 2173.00 Mtr. 1903.00 Mtr. 270.00 Mtr.
FINFLAT-56.8X6THK-IS2062B 2489.46 Mtr. 2210.74 Mtr. 278.72 Mtr.
FINFLAT-59.7X6THK-IS2062B 2010.00 Mtr. 1776.39 Mtr. 233.61 Mtr.
PL-10THK-IS2062 244.14 Sq.Mtr. 244.58 Sq.Mtr. -0.44 Sq.Mtr.
PL-12THK-IS2062 11.10 Sq.Mtr. 8.95 Sq.Mtr. 2.15 Sq.Mtr.
PL-16THK-IS2062 9.54 Sq.Mtr. 4.95 Sq.Mtr. 4.59 Sq.Mtr.
PL-16THK-SA51670 0.10 Sq.Mtr. 0.04 Sq.Mtr. 0.06 Sq.Mtr.
PL-18THK-IS2062B 0.52 Sq.Mtr. -0.52 Sq.Mtr.
PL-20THK-IS2062 7.88 Sq.Mtr. 3.77 Sq.Mtr. 4.11 Sq.Mtr.
PL-25THK-IS2062 11.45 Sq.Mtr. 7.40 Sq.Mtr. 4.05 Sq.Mtr.
PL-30THK-IS2062 1.13 Sq.Mtr. 1.62 Sq.Mtr. -0.49 Sq.Mtr.
PL-36THK-SA51670 2.88 Sq.Mtr. 1.97 Sq.Mtr. 0.91 Sq.Mtr.
PL-3THK-IS2062 54.80 Sq.Mtr. 48.81 Sq.Mtr. 5.99 Sq.Mtr.
PL-40THK-IS2062 2.75 Sq.Mtr. 3.18 Sq.Mtr. -0.43 Sq.Mtr.
PL-40THK-SA51670 0.48 Sq.Mtr. 0.38 Sq.Mtr. 0.10 Sq.Mtr.
PL-50THK-IS2062 22.42 Sq.Mtr. 18.45 Sq.Mtr. 3.97 Sq.Mtr.
PL-50THK-SA516 70 4.94 Sq.Mtr. 4.07 Sq.Mtr. 0.87 Sq.Mtr.
PL-56THK-SA51670 1.31 Sq.Mtr. -1.31 Sq.Mtr.
PL-5THK-IS2062 31.50 Sq.Mtr. 23.83 Sq.Mtr. 7.67 Sq.Mtr.
PL-65THK-SA51670 1.23 Sq.Mtr. 1.05 Sq.Mtr. 0.18 Sq.Mtr.
PL-6THK-IS2062 894.38 Sq.Mtr. 815.64 Sq.Mtr. 78.74 Sq.Mtr.
PL-75THK-SA51670 2.15 Sq.Mtr. 1.20 Sq.Mtr. 0.95 Sq.Mtr.
PL-8THK-IS2062 41.74 Sq.Mtr. 38.31 Sq.Mtr. 3.43 Sq.Mtr.
Grand Total
Stock Item: FINFLAT-13.5X6THK-IS2062B 1-Jun-2020 to 30-Jun-2020
:
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Value Quantity Value
12/06/2020 RIBO Purchase 21 670.00 Mtr. 29821.70
Totals : 670.00 Mtr. 29821.70
1-Jun-2020 to 30-Jun-2020

Closing
Quantity Value
670.00 Mtr. 29821.70
670.00 Mtr. 29821.70
Stock Item: FINFLAT-20.2X6THK-IS2062B
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
26/09/2020 RENAISSANCE MACHINERY Purchase 49 15310.20 Mtr. 800876.56
07/10/2020 RENAISSANCE MACHINERY Purchase 50 4973.70 Mtr. 260174.25
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 20283.90 Mtr. 1061050.81
 1-Apr-2019 to 1-Sep-2021

Outwards Closing
Quantity Value Quantity Value
15310.20 Mtr. 800876.41
20283.90 Mtr. 1061050.81
10207.00 Mtr. 533928.17
10032.57 Mtr. 524803.74 44.33 Mtr. 2318.90
20239.57 Mtr. 1058731.91 44.33 Mtr. 2318.90
Stock Item: FINFLAT-21.8X6THK-IS2062B
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
20/03/2020 RENAISSANCE MACHINERY Purchase 1 7594.90 Mtr. 436858.65
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
Totals : 7594.90 Mtr. 436858.65
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
7594.90 Mtr. 436858.65
7507.55 Mtr. 431834.28 87.35 Mtr. 5024.37
7507.55 Mtr. 431834.28 87.35 Mtr. 5024.37
Stock Item: FINFLAT-24.1X6-IS2062B 1-
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
12/06/2020 RIBO Purchase 21 240.00 Mtr. 15256.80
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
Totals : 240.00 Mtr. 15256.80
 1-Apr-2019 to 1-Sep-2021

Outwards Closing
Quantity Value Quantity Value
240.00 Mtr. 15256.80
195.69 Mtr. 12440.01 44.31 Mtr. 2816.79
195.69 Mtr. 12440.01 44.31 Mtr. 2816.79
Stock Item: FINFLAT-27.8X6THK-IS2062B 1-A
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
20/03/2020 RENAISSANCE MACHINERY Purchase 1 336.04 Mtr. 24631.73
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
Totals : 336.04 Mtr. 24631.73
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
336.04 Mtr. 24631.73
184.23 Mtr. 13504.06 151.81 Mtr. 11127.67
184.23 Mtr. 13504.06 151.81 Mtr. 11127.67
Stock Item: FINFLAT-36.8X6THK-IS2062B
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
20/03/2020 RENAISSANCE MACHINERY Purchase 1 1817.66 Mtr. 176403.90
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
Totals : 1817.66 Mtr. 176403.90
 1-Apr-2019 to 1-Sep-2021

Outwards Closing
Quantity Value Quantity Value
1817.66 Mtr. 176403.88
1647.80 Mtr. 159918.99 169.86 Mtr. 16484.91
1647.80 Mtr. 159918.99 169.86 Mtr. 16484.91
Stock Item: FINFLAT-50.8X6THK-IS2062B
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
26/09/2020 RENAISSANCE MACHINERY Purchase 49 2173.00 Mtr. 286010.26
14/07/2021 FGC&ECO-RIB476 Manufacturing Journal 5
Totals : 2173.00 Mtr. 286010.26
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
2173.00 Mtr. 286010.26
1903.00 Mtr. 250472.86 270.00 Mtr. 35537.40
1903.00 Mtr. 250472.86 270.00 Mtr. 35537.40
Stock Item: FINFLAT-56.8X6THK-IS2062B
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
20/03/2020 RENAISSANCE MACHINERY Purchase 1 2489.46 Mtr. 372921.11
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
Totals : 2489.46 Mtr. 372921.11
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
2489.46 Mtr. 372921.11
2210.74 Mtr. 331168.85 278.72 Mtr. 41752.26
2210.74 Mtr. 331168.85 278.72 Mtr. 41752.26
Stock Item: FINFLAT-59.7X6THK-IS2062B
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
26/09/2020 RENAISSANCE MACHINERY Purchase 48 2010.00 Mtr. 310746.00
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 2010.00 Mtr. 310746.00
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
2010.00 Mtr. 310746.00
888.20 Mtr. 137315.72
888.19 Mtr. 137314.17 233.61 Mtr. 36116.11
1776.39 Mtr. 274629.89 233.61 Mtr. 36116.11
Stock Item: PL-8THK-IS2062
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
11/06/2020 RIBO Purchase 20 3.94 Sq.Mtr. 10119.93
31/03/2021 WATERPREHEATER-RIB510 Manufacturing Journal 1
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
09/04/2021 LGS Works Purchase 2 37.80 Sq.Mtr. 170175.60
13/07/2021 SH - RIB477 Manufacturing Journal 2
13/07/2021 SH - RIB488 Manufacturing Journal 3
13/07/2021 FGC&ECO-RIB487 Manufacturing Journal 4
14/07/2021 FGC&ECO-RIB476 Manufacturing Journal 5
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Attemperator and Piping- RIB 513 Manufacturing Journal 7
14/07/2021 Floor Panel and Piping- RIB507 Manufacturing Journal 8
14/07/2021 Floor Panel and Piping-RIB508 Manufacturing Journal 9
14/07/2021 Attemperator and Piping-RIB514 Manufacturing Journal 10
14/07/2021 Attemperator and Pinping-RIB515 Manufacturing Journal 11
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
21/07/2021 SH4-RIB2 Manufacturing Journal 14
21/07/2021 SH-3-RIB Manufacturing Journal 15
21/07/2021 SH3-RIB2 Manufacturing Journal 16
21/07/2021 SH-4-RIB Manufacturing Journal 17
Totals : 41.74 Sq.Mtr. 180295.53
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
3.94 Sq.Mtr. 10119.93
0.27 Sq.Mtr. 693.50 3.67 Sq.Mtr. 9426.43
1.39 Sq.Mtr. 6104.89 2.28 Sq.Mtr. 5856.20
40.08 Sq.Mtr. 173582.09
1.65 Sq.Mtr. 7428.30
1.65 Sq.Mtr. 7428.30
1.50 Sq.Mtr. 6753.00 35.28 Sq.Mtr. 152793.82
1.54 Sq.Mtr. 6933.08
13.88 Sq.Mtr. 62487.76
0.01 Sq.Mtr. 43.92
0.11 Sq.Mtr. 483.12
0.11 Sq.Mtr. 483.12
0.02 Sq.Mtr. 87.84
0.02 Sq.Mtr. 87.84
13.88 Sq.Mtr. 60961.10 5.71 Sq.Mtr. 24729.38
0.76 Sq.Mtr. 3337.93
0.38 Sq.Mtr. 1668.96
0.38 Sq.Mtr. 1668.96
0.76 Sq.Mtr. 3337.93 3.43 Sq.Mtr. 14854.95
38.31 Sq.Mtr. 169989.55 3.43 Sq.Mtr. 14854.95
Stock Item: PL-10THK-IS2062
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
11/06/2020 RIBO Purchase 20 110.26 Sq.Mtr. 354500.23
17/10/2020 RIBO Purchase 54 7.88 Sq.Mtr. 28473.04
23/12/2020 LGS Works Purchase 77 110.25 Sq.Mtr. 650960.10
31/03/2021 WATERPREHEATER-RIB510 Manufacturing Journal 1
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
09/04/2021 LGS Works Purchase 2 15.75 Sq.Mtr. 88641.00
13/07/2021 SH - RIB477 Manufacturing Journal 2
13/07/2021 SH - RIB488 Manufacturing Journal 3
13/07/2021 FGC&ECO-RIB487 Manufacturing Journal 4
14/07/2021 FGC&ECO-RIB476 Manufacturing Journal 5
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Floor Panel and Piping- RIB507 Manufacturing Journal 8
14/07/2021 Floor Panel and Piping-RIB508 Manufacturing Journal 9
14/07/2021 Attemperator and Piping-RIB514 Manufacturing Journal 10
14/07/2021 Attemperator and Pinping-RIB515 Manufacturing Journal 11
14/07/2021 ECO-SH-SPARE-RIB464 Manufacturing Journal 12
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 244.14 Sq.Mtr. 1122574.37
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
110.26 Sq.Mtr. 354500.23
118.14 Sq.Mtr. 382973.27
228.39 Sq.Mtr. 1033933.37
0.75 Sq.Mtr. 3395.29 227.64 Sq.Mtr. 1030538.08
89.43 Sq.Mtr. 414926.58 138.21 Sq.Mtr. 625683.83
153.96 Sq.Mtr. 707953.54
0.95 Sq.Mtr. 5450.18
0.95 Sq.Mtr. 5450.18
7.33 Sq.Mtr. 42052.43 144.73 Sq.Mtr. 665511.27
7.53 Sq.Mtr. 43199.84
66.84 Sq.Mtr. 383463.09
0.86 Sq.Mtr. 3991.29
0.86 Sq.Mtr. 3991.29
0.15 Sq.Mtr. 696.16
0.15 Sq.Mtr. 696.16
1.84 Sq.Mtr. 8329.77
66.94 Sq.Mtr. 310580.18 -0.44 Sq.Mtr. -2023.25
244.58 Sq.Mtr. 1226222.44 -0.44 Sq.Mtr. -2023.25
Stock Item: PL-12THK-IS2062 1
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
09/04/2021 LGS Works Purchase 2 11.10 Sq.Mtr. 74958.30
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Attemperator and Piping- RIB 513 Manufacturing Journal 7
14/07/2021 Floor Panel and Piping- RIB507 Manufacturing Journal 8
14/07/2021 Floor Panel and Piping-RIB508 Manufacturing Journal 9
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
21/07/2021 SH4-RIB2 Manufacturing Journal 14
21/07/2021 SH-4-RIB Manufacturing Journal 17
Totals : 11.10 Sq.Mtr. 74958.30
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
11.10 Sq.Mtr. 74958.30
2.29 Sq.Mtr. 15464.37
0.01 Sq.Mtr. 67.53
0.92 Sq.Mtr. 6212.76
0.92 Sq.Mtr. 6212.76
2.29 Sq.Mtr. 15464.37 4.67 Sq.Mtr. 31536.51
1.26 Sq.Mtr. 8508.78
1.26 Sq.Mtr. 8508.78 2.15 Sq.Mtr. 14518.95
8.95 Sq.Mtr. 60439.35 2.15 Sq.Mtr. 14518.95
Stock Item: PL-16THK-IS2062 1
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
11/06/2020 RIBO Purchase 20 3.94 Sq.Mtr. 21239.36
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
09/04/2021 LGS Works Purchase 2 5.60 Sq.Mtr. 50422.40
13/07/2021 SH - RIB477 Manufacturing Journal 2
13/07/2021 SH - RIB488 Manufacturing Journal 3
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Attemperator and Piping- RIB 513 Manufacturing Journal 7
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
21/07/2021 SH-3-RIB Manufacturing Journal 15
21/07/2021 SH3-RIB2 Manufacturing Journal 16
Totals : 9.54 Sq.Mtr. 71661.76
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
3.94 Sq.Mtr. 21239.36
0.86 Sq.Mtr. 6640.80 3.08 Sq.Mtr. 16603.36
8.68 Sq.Mtr. 65201.69
0.40 Sq.Mtr. 3586.68
0.40 Sq.Mtr. 3586.68 7.88 Sq.Mtr. 59192.31
0.73 Sq.Mtr. 6572.92
0.57 Sq.Mtr. 4401.46
0.73 Sq.Mtr. 5636.96 5.85 Sq.Mtr. 43943.53
0.63 Sq.Mtr. 4866.47
0.63 Sq.Mtr. 4866.47 4.59 Sq.Mtr. 34478.77
4.95 Sq.Mtr. 40158.44 4.59 Sq.Mtr. 34478.77
Stock Item: PL-16THK-SA51670 1-Apr-2021 to 30-Apr-2021
:
Date Particulars Vch Type Vch No. Inwards Outwards Closing
Quantity Value Quantity Value Quantity
22/04/2021 LGS Works Purchase 5 0.10 Sq.Mtr. 1222.10 0.10 Sq.Mtr.
Totals : 0.10 Sq.Mtr. 1222.10 0.10 Sq.Mtr.
2021 to 30-Apr-2021

Closing
Value
1222.10
1222.10
Stock Item: PL-18THK-IS2062B 1-Jul-2021 to 31-Jul-2021
:
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Value Quantity Value
21/07/2021 SH4-RIB2 Manufacturing Journal 14 0.13 Sq.Mtr.
21/07/2021 SH-3-RIB Manufacturing Journal 15 0.13 Sq.Mtr.
21/07/2021 SH3-RIB2 Manufacturing Journal 16 0.13 Sq.Mtr.
21/07/2021 SH-4-RIB Manufacturing Journal 17 0.13 Sq.Mtr.
Totals : 0.52 Sq.Mtr.
1-Jul-2021 to 31-Jul-2021

Closing
Quantity Value

-0.52 Sq.Mtr.
-0.52 Sq.Mtr.
Stock Item: PL-20THK-IS2062 1
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
11/06/2020 RIBO Purchase 20 3.75 Sq.Mtr. 25272.11
23/12/2020 LGS Works Purchase 77 3.00 Sq.Mtr. 29955.60
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
09/04/2021 LGS Works Purchase 2 1.13 Sq.Mtr. 12718.15
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Attemperator and Piping- RIB 513 Manufacturing Journal 7
14/07/2021 Floor Panel and Piping- RIB507 Manufacturing Journal 8
14/07/2021 Floor Panel and Piping-RIB508 Manufacturing Journal 9
14/07/2021 Attemperator and Piping-RIB514 Manufacturing Journal 10
14/07/2021 Attemperator and Pinping-RIB515 Manufacturing Journal 11
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 7.88 Sq.Mtr. 67945.86
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
3.75 Sq.Mtr. 25272.11
6.75 Sq.Mtr. 55227.71
0.54 Sq.Mtr. 4673.69 6.21 Sq.Mtr. 50809.49
7.34 Sq.Mtr. 63289.67
1.15 Sq.Mtr. 11882.52
0.69 Sq.Mtr. 5971.94
0.08 Sq.Mtr. 692.40
0.08 Sq.Mtr. 692.40
0.04 Sq.Mtr. 346.20
0.04 Sq.Mtr. 346.20
1.15 Sq.Mtr. 9953.24 4.11 Sq.Mtr. 35438.77
3.77 Sq.Mtr. 34558.59 4.11 Sq.Mtr. 35438.77
Stock Item: PL-25THK-IS2062
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
11/06/2020 RIBO Purchase 20 8.25 Sq.Mtr. 69498.25
23/12/2020 LGS Works Purchase 77 3.20 Sq.Mtr. 40129.22
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 11.45 Sq.Mtr. 109627.47
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
8.25 Sq.Mtr. 69498.25
11.45 Sq.Mtr. 109627.47
5.00 Sq.Mtr. 47872.25 6.45 Sq.Mtr. 61755.21
1.20 Sq.Mtr. 15048.46
1.20 Sq.Mtr. 11489.34 4.05 Sq.Mtr. 38776.53
7.40 Sq.Mtr. 74410.05 4.05 Sq.Mtr. 38776.53
Stock Item: PL-30THK-IS2062 1-
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
09/04/2021 LGS Works Purchase 2 1.13 Sq.Mtr. 19077.79
13/07/2021 SH - RIB477 Manufacturing Journal 2
13/07/2021 SH - RIB488 Manufacturing Journal 3
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Attemperator and Piping-RIB514 Manufacturing Journal 10
14/07/2021 Attemperator and Pinping-RIB515 Manufacturing Journal 11
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 1.13 Sq.Mtr. 19077.79
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
1.13 Sq.Mtr. 19077.79
0.08 Sq.Mtr. 1350.64
0.08 Sq.Mtr. 1350.64 0.97 Sq.Mtr. 16376.51
0.69 Sq.Mtr. 11649.27
0.04 Sq.Mtr. 675.32
0.04 Sq.Mtr. 675.32
0.69 Sq.Mtr. 11649.27 -0.49 Sq.Mtr. -8272.67
1.62 Sq.Mtr. 27350.46 -0.49 Sq.Mtr. -8272.67
Stock Item: PL-36THK-SA51670 1-A
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
23/01/2021 Rexton Purchase 84 2.13 Sq.Mtr. 49716.76
22/04/2021 LGS Works Purchase 5 0.75 Sq.Mtr. 20622.75
13/07/2021 SH - RIB477 Manufacturing Journal 2
13/07/2021 SH - RIB488 Manufacturing Journal 3
13/07/2021 FGC&ECO-RIB487 Manufacturing Journal 4
14/07/2021 FGC&ECO-RIB476 Manufacturing Journal 5
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Floor Panel and Piping- RIB507 Manufacturing Journal 8
14/07/2021 Floor Panel and Piping-RIB508 Manufacturing Journal 9
14/07/2021 Attemperator and Piping-RIB514 Manufacturing Journal 10
14/07/2021 Attemperator and Pinping-RIB515 Manufacturing Journal 11
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 2.88 Sq.Mtr. 70339.51
 1-Apr-2019 to 1-Sep-2021

Outwards Closing
Quantity Value Quantity Value
2.13 Sq.Mtr. 49716.76
2.88 Sq.Mtr. 70339.51
0.25 Sq.Mtr. 6105.86
0.25 Sq.Mtr. 6105.86
0.36 Sq.Mtr. 8792.44 2.02 Sq.Mtr. 49335.35
0.37 Sq.Mtr. 9036.67
0.26 Sq.Mtr. 6350.09
0.06 Sq.Mtr. 1465.41
0.06 Sq.Mtr. 1465.41
0.05 Sq.Mtr. 1221.17
0.05 Sq.Mtr. 1221.17
0.26 Sq.Mtr. 6350.09 0.91 Sq.Mtr. 22225.33
1.97 Sq.Mtr. 48114.17 0.91 Sq.Mtr. 22225.33
Stock Item: PL-3THK-IS2062 1-Apr
:
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Value Quantity
27/06/2020 RIBO Purchase 28 6.67 Sq.Mtr. 8322.16
04/07/2020 RIBO Purchase 30 31.25 Sq.Mtr. 32679.06
12/01/2021 RIBO Purchase 82 4.38 Sq.Mtr. 10625.88
31/03/2021 WATERPREHEATER-RIB510 Manufacturing Journal 1 15.08 Sq.Mtr.
09/04/2021 LGS Works Purchase 2 12.50 Sq.Mtr. 21100.00
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6 2.49 Sq.Mtr.
14/07/2021 ECO-SH-SPARE-RIB464 Manufacturing Journal 12 28.75 Sq.Mtr.
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13 2.49 Sq.Mtr.
Totals : 54.80 Sq.Mtr. 72727.10 48.81 Sq.Mtr.
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Value Quantity Value
6.67 Sq.Mtr. 8322.16
37.92 Sq.Mtr. 41001.22
42.30 Sq.Mtr. 51627.10
18405.14 27.22 Sq.Mtr. 33221.98
39.72 Sq.Mtr. 54321.98
4679.96
35089.38
3405.37 5.99 Sq.Mtr. 8192.06
61579.85 5.99 Sq.Mtr. 8192.06
Stock Item: PL-40THK-IS2062 1-
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
23/01/2021 Rexton Purchase 84 2.75 Sq.Mtr. 59156.63
13/07/2021 SH - RIB477 Manufacturing Journal 2
13/07/2021 SH - RIB488 Manufacturing Journal 3
13/07/2021 FGC&ECO-RIB487 Manufacturing Journal 4
14/07/2021 FGC&ECO-RIB476 Manufacturing Journal 5
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Attemperator and Piping-RIB514 Manufacturing Journal 10
14/07/2021 Attemperator and Pinping-RIB515 Manufacturing Journal 11
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 2.75 Sq.Mtr. 59156.63
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
2.75 Sq.Mtr. 59156.63
0.19 Sq.Mtr. 4087.19
0.19 Sq.Mtr. 4087.19
0.19 Sq.Mtr. 4087.19 2.18 Sq.Mtr. 46895.07
0.19 Sq.Mtr. 4087.19
0.91 Sq.Mtr. 19575.47
0.30 Sq.Mtr. 6453.45
0.30 Sq.Mtr. 6453.45
0.91 Sq.Mtr. 19575.47 -0.43 Sq.Mtr. -9249.95
3.18 Sq.Mtr. 68406.60 -0.43 Sq.Mtr. -9249.95
Stock Item: PL-40THK-SA51670 1-Ap
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
29/05/2020 RIBO Purchase 12 0.48 Sq.Mtr. 9428.44
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
Totals : 0.48 Sq.Mtr. 9428.44
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
0.48 Sq.Mtr. 9428.44
0.38 Sq.Mtr. 7464.19 0.10 Sq.Mtr. 1964.26
0.38 Sq.Mtr. 7464.19 0.10 Sq.Mtr. 1964.26
Stock Item: PL-50THK-IS2062 1-Ap
:
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Value Quantity
23/01/2021 Rexton Purchase 84 15.75 Sq.Mtr. 413139.85
09/04/2021 LGS Works Purchase 2 6.67 Sq.Mtr. 187680.46
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6 9.23 Sq.Mtr.
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13 9.22 Sq.Mtr.
Totals : 22.42 Sq.Mtr. 600820.31 18.45 Sq.Mtr.
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Value Quantity Value
15.75 Sq.Mtr. 413139.85
22.42 Sq.Mtr. 600820.31
247349.32
247081.34 3.97 Sq.Mtr. 106389.68
494430.66 3.97 Sq.Mtr. 106389.68
Stock Item: PL-50THK-SA516 70
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
29/05/2020 RIBO Purchase 12 3.75 Sq.Mtr. 92074.61
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
22/04/2021 LGS Works Purchase 5 1.19 Sq.Mtr. 45446.10
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Floor Panel and Piping- RIB507 Manufacturing Journal 8
14/07/2021 Floor Panel and Piping-RIB508 Manufacturing Journal 9
Totals : 4.94 Sq.Mtr. 137520.71
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
3.75 Sq.Mtr. 92074.61
2.45 Sq.Mtr. 76122.48 1.30 Sq.Mtr. 31919.20
2.49 Sq.Mtr. 69317.12
0.86 Sq.Mtr. 32843.40
0.38 Sq.Mtr. 11806.75
0.38 Sq.Mtr. 11806.75 0.87 Sq.Mtr. 24219.23
4.07 Sq.Mtr. 132579.38 0.87 Sq.Mtr. 24219.23
Stock Item: PL-56THK-SA51670 1-Apr-2019 to 31-Jul-2021
:
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Value Quantity Value
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13 1.31 Sq.Mtr.
Totals : 1.31 Sq.Mtr.
1-Apr-2019 to 31-Jul-2021

Closing
Quantity Value
-1.31 Sq.Mtr.
-1.31 Sq.Mtr.
Stock Item: PL-5THK-IS2062 1-Apr-2019 to
:
Date Particula Vch Type Vch No. Inwards Outwards
Quantity Value Quantity
17/10/2020 RIBO Purchase 54 31.50 Sq.Mtr. 56945.70
14/07/2021 FGC&ECO-RIB476 Manufacturing Journal 5 23.83 Sq.Mtr.
Totals : 31.50 Sq.Mtr. 56945.70 23.83 Sq.Mtr.
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Value Quantity Value
31.50 Sq.Mtr. 56945.70
43079.87 7.67 Sq.Mtr. 13865.83
43079.87 7.67 Sq.Mtr. 13865.83
Stock Item: PL-65THK-SA51670 1-Apr-2019 t
:
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Value Quantity
09/04/2021 LGS Works Purchase 2 1.23 Sq.Mtr. 58317.99
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6 0.75 Sq.Mtr.
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13 0.30 Sq.Mtr.
Totals : 1.23 Sq.Mtr. 58317.99 1.05 Sq.Mtr.
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Value Quantity Value
1.23 Sq.Mtr. 58317.99
35559.75
14223.90 0.18 Sq.Mtr. 8534.34
49783.65 0.18 Sq.Mtr. 8534.34
Stock Item: PL-6THK-IS2062
:
Date Particulars Vch Type Vch No. Inwards
Quantity Value
11/06/2020 RIBO Purchase 20 228.38 Sq.Mtr. 440433.12
23/12/2020 LGS Works Purchase 77 540.00 Sq.Mtr. 1613503.80
31/03/2021 WATERPREHEATER-RIB510 Manufacturing Journal 1
02/04/2021 Waterwall Panel & Eva.Coil - RIB452 Manufacturing Journal 1
09/04/2021 LGS Works Purchase 2 126.00 Sq.Mtr. 427896.00
13/07/2021 SH - RIB477 Manufacturing Journal 2
13/07/2021 SH - RIB488 Manufacturing Journal 3
13/07/2021 FGC&ECO-RIB487 Manufacturing Journal 4
14/07/2021 FGC&ECO-RIB476 Manufacturing Journal 5
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6
14/07/2021 Attemperator and Piping- RIB 513 Manufacturing Journal 7
14/07/2021 Floor Panel and Piping- RIB507 Manufacturing Journal 8
14/07/2021 Floor Panel and Piping-RIB508 Manufacturing Journal 9
14/07/2021 Attemperator and Piping-RIB514 Manufacturing Journal 10
14/07/2021 Attemperator and Pinping-RIB515 Manufacturing Journal 11
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13
Totals : 894.38 Sq.Mtr. 2481832.92
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Quantity Value Quantity Value
228.38 Sq.Mtr. 440433.12
768.38 Sq.Mtr. 2053936.92
0.01 Sq.Mtr. 26.73 768.37 Sq.Mtr. 2053910.18
213.77 Sq.Mtr. 600033.15 554.60 Sq.Mtr. 1482487.06
680.60 Sq.Mtr. 1888611.29
0.01 Sq.Mtr. 30.65
0.01 Sq.Mtr. 30.65
160.35 Sq.Mtr. 491498.41 520.23 Sq.Mtr. 1443597.20
64.72 Sq.Mtr. 198377.16
186.44 Sq.Mtr. 571468.43
0.03 Sq.Mtr. 84.21
0.09 Sq.Mtr. 252.62
0.09 Sq.Mtr. 252.62
0.02 Sq.Mtr. 56.14
0.02 Sq.Mtr. 56.14
190.08 Sq.Mtr. 533537.45 78.74 Sq.Mtr. 218497.29
815.64 Sq.Mtr. 2395704.36 78.74 Sq.Mtr. 218497.29
Stock Item: PL-75THK-SA51670 1-Apr-2019 t
:
Date Particulars Vch Type Vch No. Inwards Outwards
Quantity Value Quantity
09/04/2021 LGS Works Purchase 2 2.15 Sq.Mtr. 90745.05
14/07/2021 Waterwall Panel-RIB471 Manufacturing Journal 6 0.60 Sq.Mtr.
14/07/2021 Waterwall Panel-RIB486 Manufacturing Journal 13 0.60 Sq.Mtr.
Totals : 2.15 Sq.Mtr. 90745.05 1.20 Sq.Mtr.
 1-Apr-2019 to 31-Jul-2021

Outwards Closing
Value Quantity Value
2.15 Sq.Mtr. 90745.05
25324.20
25324.20 0.95 Sq.Mtr. 40096.65
50648.40 0.95 Sq.Mtr. 40096.65