Dynamic Reviseed Sheets 01.04.2021 To Ason Date

ARNAV INDUSTRIES
MOSHI
DYNAMIC INDUSTRIES
REVISED SUMMARY MONTH OF -APRIL-2021
IN NO IN DATE COMPANY NAME PARTS NO PARTS NAME
3 02-Apr-21 DYNAMIC INDUSTRIES 5442-6110-8274 REINFORCEMENT SIDE STILL RH
DIS-QTY OLD RTAE NEW RATE DIFF RATE NET AMT SGST 14% CGST 14% TOTAL AMT
1667 37.44 49.25 11.81 19687.27 2756.22 2756.22 25199.71
625 37.44 49.25 11.81 7381.25 1033.38 1033.38 9448.00
1250 37.44 49.25 11.81 14762.5 2066.75 2066.75 18896.00
875 37.44 49.25 11.81 10333.75 1446.73 1446.73 13227.20
225 37.44 49.25 11.81 2657.25 372.02 372.02 3401.28
625 37.44 49.25 11.81 7381.25 1033.38 1033.38 9448.00
850 37.44 49.25 11.81 10038.5 1405.39 1405.39 12849.28
825 37.44 49.25 11.81 9743.25 1364.06 1364.06 12471.36
800 37.44 49.25 11.81 9448 1322.72 1322.72 12093.44
700 37.44 49.25 11.81 8267 1157.38 1157.38 10581.76
1100 37.44 49.25 11.81 12991 1818.74 1818.74 16628.48
1100 37.44 49.25 11.81 12991 1818.74 1818.74 16628.48
358402.7 50176.38 50176.38 458755.44

ARNAV INDUSTRIES
MOSHI
DYNAMIC INDUSTRIES
REVISED SUMMARY MONTH OF -MAY-2021
133 04-May-21 DYNAMIC INDUSTRIES 5427-6110-6701 LASHING HOOK FRONT
150 11-May-21 DYNAMIC INDUSTRIES 5438-6320-8272 HINGE LEAF FUEL FILLER LID
132 04-May-21 DYNAMIC INDUSTRIES 5438-6890-6401 CCB BRACKET PEPS NO1
132 04-May-21 DYNAMIC INDUSTRIES 5438-6890-6404 BRACKET BCM MTG
131 04-May-21 DYNAMIC INDUSTRIES 5442-6110-8274 REINFORCEMENT SIDE STILL RH
202 28-May-21 DYNAMIC INDUSTRIES 5442-6320-8207 REINFORCEMENT A PILLAR TOP
DIS-QTY OLD RTAE NEW RATEDIFF RATE NET AMT SGST 14% CGST 14% TOTAL AMT
735 7.04 7.03 -0.01 -7.35 -1.03 -1.03 -9.41
2790 3.66 4.06 0.4 1116 156.24 156.24 1428.48
1490 3.66 4.06 0.4 596 83.44 83.44 762.88
1100 3.66 4.06 0.4 440 61.60 61.60 563.20
1030 3.66 4.06 0.4 412 57.68 57.68 527.36
2400 3.66 4.06 0.4 960 134.40 134.40 1228.80
430 25.41 34.53 9.12 3921.6 549.02 549.02 5019.65
1225 25.41 34.53 9.12 11172 1564.08 1564.08 14300.16
1650 25.41 34.53 9.12 15048 2106.72 2106.72 19261.44
1621 25.41 34.53 9.12 14783.52 2069.69 2069.69 18922.91
900 21.75 28.86 7.11 6399 895.86 895.86 8190.72
3000 21.75 28.86 7.11 21330 2986.20 2986.20 27302.40
1244 21.75 28.86 7.11 8844.84 1238.28 1238.28 11321.40
50 21.75 28.86 7.11 355.5 49.77 49.77 455.04
1216 37.44 49.25 11.81 14360.96 2010.53 2010.53 18382.03
875 37.44 49.25 11.81 10333.75 1446.73 1446.73 13227.20
1125 37.44 49.25 11.81 13286.25 1860.08 1860.08 17006.40
2400 22.24 28.42 6.18 14832 2076.48 2076.48 18984.96
2250 22.24 28.42 6.18 13905 1946.70 1946.70 17798.40
1750 22.24 28.42 6.18 10815 1514.10 1514.10 13843.20
2000 22.24 28.42 6.18 12360 1730.40 1730.40 15820.80
1000 22.24 28.42 6.18 6180 865.20 865.20 7910.40
181444.1 25402.17 25402.17 232248.41

CRC=9421KG
HRC=6295 KG
ARNAV INDUSTRIES
MOSHI
DYNAMIC INDUSTRIES
REVISED SUMMARY MONTH OF -JUNE-2021
04-Jun-21 DYNAMIC INDUSTRIES 5438-6320-8272 HINGE LEAF FUEL FILLER LID
260 14-Jun-21 DYNAMIC INDUSTRIES 5438-6320-8272 HINGE LEAF FUEL FILLER LID
284 20-Jun-21 DYNAMIC INDUSTRIES 5438-6890-6401 CCB BRACKET PEPS NO1
223 04-Jun-21 DYNAMIC INDUSTRIES 5438-6890-6404 BRACKET BCM MTG
225 04-Jun-21 DYNAMIC INDUSTRIES 5442-6110-8274 REINFORCEMENT SIDE STILL RH
223 04-Jun-21 DYNAMIC INDUSTRIES 5442-6320-8207 REINFORCEMENT A PILLAR TOP
DIS-QTY OLD RTAE NEW RATEDIFF RATE NET AMT SGST 14% CGST 14 % TOTAL AMT
1640 3.66 4.06 0.4 656 91.84 91.84 839.68
1000 3.66 4.06 0.4 400 56.00 56.00 512.00
2000 3.66 4.06 0.4 800 112.00 112.00 1024.00
1000 3.66 4.06 0.4 400 56.00 56.00 512.00
2600 3.66 4.06 0.4 1040 145.60 145.60 1331.20
2100 25.41 34.53 9.12 19152 2681.28 2681.28 24514.56
1288 25.41 34.53 9.12 11747 1644.52 1644.52 15035.60
1825 25.41 34.53 9.12 16644 2330.16 2330.16 21304.32
1075 25.41 34.53 9.12 9804 1372.56 1372.56 12549.12
425 21.75 28.86 7.11 3022 423.05 423.05 3867.84
1255 21.75 28.86 7.11 8923 1249.23 1249.23 11421.50
3300 21.75 28.86 7.11 23463 3284.82 3284.82 30032.64
2675 21.75 28.86 7.11 19019 2662.70 2662.70 24344.64
637 21.75 28.86 7.11 4529 634.07 634.07 5797.21
1170 37.44 49.25 11.81 13818 1934.48 1934.48 17686.66
300 37.44 49.25 11.81 3543 496.02 496.02 4535.04
1075 37.44 49.25 11.81 12696 1777.41 1777.41 16250.56
1000 37.44 49.25 11.81 11810 1653.40 1653.40 15116.80
1000 37.44 49.25 11.81 11810 1653.40 1653.40 15116.80
1775 37.44 49.25 11.81 20963 2934.79 2934.79 26832.32
734 37.44 49.25 11.81 8669 1213.60 1213.60 11095.73
1800 22.24 28.42 6.18 11124 1557.36 1557.36 14238.72
1525 22.24 28.42 6.18 9425 1319.43 1319.43 12063.36
1250 22.24 28.42 6.18 7725 1081.50 1081.50 9888.00
962 22.24 28.42 6.18 5945 832.32 832.32 7609.80
2247 22.24 28.42 6.18 13886 1944.10 1944.10 17774.67
1735 22.24 28.42 6.18 10722 1501.12 1501.12 13724.54
2500 22.24 28.42 6.18 15450 2163.00 2163.00 19776.00 crc=15144 kg
1234 22.24 28.42 6.18 7626 1067.66 1067.66 9761.43 hrc=7277 kg
284810 39873.39 39873.39 364556.75

crc=15144 kg
hrc=7277 kg
ARNAV INDUSTRIES
MOSHI
DYNAMIC INDUSTRIES
REVISED SUMMARY MONTH OF -JULY-2021
394 10-Jul-21 DYNAMIC INDUSTRIES 0101EAW02080N/70N REINF ELR MTG PLR D RH/LH
364 03-Jul-21 DYNAMIC INDUSTRIES 5438-6320-8272 HINGE LEAF FUEL FILLER LID
357 02-Jul-21 DYNAMIC INDUSTRIES 5438-6890-6401 CCB BRACKET PEPS NO1
357 02-Jul-21 DYNAMIC INDUSTRIES 5438-6890-6404 BRACKET BCM MTG
363 03-Jul-21 DYNAMIC INDUSTRIES 5442-6320-8207 REINFORCEMENT A PILLAR TOP
394 10-Jul-21 DYNAMIC INDUSTRIES 6101BAA00350N NUT PLATE SEAT MTG OTR
447 23-Jul-21 DYNAMIC INDUSTRIES 5442-6110-8274 REINFORCEMENT SIDE STILL RH
448 24-Jul-21 DYNAMIC INDUSTRIES 5442-6110-8274 REINFORCEMENT SIDE STILL RH
DIS-QTY OLD RTAE NEW RATE DIFF RATE NET AMT SGST 14% CGST 14% TOTAL AMT
1289 9.96 11.5 1.54 1985.06 277.91 277.91 2540.88
1682 3.66 4.06 0.4 672.80 94.19 94.19 861.18
2000 3.66 4.06 0.4 800.00 112.00 112.00 1024.00
2800 3.66 4.06 0.4 1120.00 156.80 156.80 1433.60
2400 3.66 4.06 0.4 960.00 134.40 134.40 1228.80
1345 25.41 34.53 9.12 12266.40 1717.30 1717.30 15700.99
1237 21.75 28.86 7.11 8795.07 1231.31 1231.31 11257.69
1813 21.75 28.86 7.11 12890.43 1804.66 1804.66 16499.75
2625 21.75 28.86 7.11 18663.75 2612.93 2612.93 23889.60
1625 22.24 28.42 6.18 10042.50 1405.95 1405.95 12854.40
2000 22.24 28.42 6.18 12360.00 1730.40 1730.40 15820.80
1864 22.24 28.42 6.18 11519.52 1612.73 1612.73 14744.99
3213 10.66 12.39 1.73 5558.49 778.19 778.19 7114.87
850 25.33 28.86 3.53 3000.50 420.07 420.07 3840.64
300 43.23 49.25 6.02 1806.00 252.84 252.84 2311.68
319 43.23 49.25 6.02 1920.38 268.85 268.85 2458.09
104360.90 14610.53 14610.53 133581.95

inv_date acc_name part_no part_desc qty
01-Feb-21 DYNAMIC INDUST0101EAW02080N/70NREINF ELR MTG PLR D RH/ 1874
16-Feb-21 DYNAMIC INDUST0101EAW02080N/70NREINF ELR MTG PLR D RH/ 4842
28-Mar-21 DYNAMIC INDUST0101EAW02080N/70NREINF ELR MTG PLR D RH/ 1804
03-Jan-21 DYNAMIC INDUST5427-6110-6701 LASHING HOOK FRONT 1830
21-Feb-21 DYNAMIC INDUST5427-6110-6701 LASHING HOOK FRONT 6000
28-Mar-21 DYNAMIC INDUST5427-6110-6701 LASHING HOOK FRONT 4000
30-Mar-21 DYNAMIC INDUST5427-6110-6701 LASHING HOOK FRONT 3200
09-Jan-21 DYNAMIC INDUST5438-6320-8272 HINGE LEAF FUEL FILLER L 1600
03-Feb-21 DYNAMIC INDUST5438-6320-8272 HINGE LEAF FUEL FILLER L 2200
05-Mar-21 DYNAMIC INDUST5438-6320-8272 HINGE LEAF FUEL FILLER L 2400
21-Mar-21 DYNAMIC INDUST5438-6890-6404 BRACKET BCM MTG 1439
19-Mar-21 DYNAMIC INDUST5442-6110-8274 REINFORCEMENT SIDE STI 400
19-Mar-21 DYNAMIC INDUST5442-6320-8207 REINFORCEMENT A PILLA 1000
03-Jan-21 DYNAMIC INDUST544263208284 BRACKET LOWER-LH 2667
03-Feb-21 DYNAMIC INDUST544263208284 BRACKET LOWER-LH 2300
01-Mar-21 DYNAMIC INDUST544263208284 BRACKET LOWER-LH 10970
03-Feb-21 DYNAMIC INDUST6101BAA00350N NUT PLATE SEAT MTG OT 526
10-Mar-21 DYNAMIC INDUST6101BAA00350N NUT PLATE SEAT MTG OT 1495
19-Mar-21 DYNAMIC INDUST6101BAA00350N NUT PLATE SEAT MTG OT 859
rate NEW RATE DIFF RATE NET AMT
8.03 9.79 1.76 3298.24
8.03 9.79 1.76 8521.92
9.96 9.79 -0.17 -306.68
5.75 7.03 1.28 2342.4
5.75 7.03 1.28 7168
5.75 7.03 1.28 7769.6
5.75 7.03 1.28 8192
5.75 7.03 1.28 4006.4
5.75 7.03 1.28 7680
5.75 7.03 1.28 7680
5.75 7.03 1.28 3481.6
5.75 7.03 1.28 5120
7.04 7.03 -0.01 -32
3.23 3.58 0.35 560
3.23 3.58 0.35 700
3.23 3.58 0.35 763
3.23 3.58 0.35 770
3.23 3.58 0.35 1033.55
3.66 3.58 -0.08 -283.2
3.66 3.58 -0.08 -192
3.66 3.58 -0.08 -91.52
3.66 3.58 -0.08 -40
3.66 3.58 -0.08 -80
3.66 3.58 -0.08 -168
3.66 3.58 -0.08 -40
3.66 3.58 -0.08 -200
21.75 24.28 2.53 3640.67
21.75 24.28 2.53 7084
21.75 24.28 2.53 5988.51
21.75 24.28 2.53 5060
21.75 24.28 2.53 5424.32
21.75 24.28 2.53 885.5
21.75 24.28 2.53 579.37
21.75 24.28 2.53 6233.92
37.44 41.84 4.4 1760
37.44 41.84 4.4 3300
37.44 41.84 4.4 2785.2
37.44 41.84 4.4 1518
37.44 41.84 4.4 1526.8
37.44 41.84 4.4 4400
37.44 41.84 4.4 3300
37.44 41.84 4.4 4290
37.44 41.84 4.4 8910
37.44 41.84 4.4 3410
22.24 24.92 2.68 2680
22.24 24.92 2.68 5829
22.24 24.92 2.68 4154
22.24 24.92 2.68 1452.56
22.24 24.92 2.68 4958
22.24 24.92 2.68 4288
22.24 24.92 2.68 2278
22.24 24.92 2.68 4569.4
22.24 24.92 2.68 3618
22.24 24.92 2.68 3146.32
22.24 24.92 2.68 1340
22.24 24.92 2.68 2776.48
22.24 24.92 2.68 6705.36
22.24 24.92 2.68 1259.6
22.24 24.92 2.68 6700
22.24 24.92 2.68 3350
22.24 24.92 2.68 2425.4
22.24 24.92 2.68 3049.84
4.01 4.67 0.66 1760.22
4.01 4.67 0.66 2178
4.01 4.67 0.66 1056
4.01 4.67 0.66 858
4.01 4.67 0.66 561
4.01 4.67 0.66 660
4.01 4.67 0.66 1660.56
4.01 4.67 0.66 775.5
4.01 4.67 0.66 1518
4.01 4.67 0.66 1751.64
4.01 4.67 0.66 660
4.01 4.67 0.66 792
4.01 4.67 0.66 660
4.01 4.67 0.66 660
4.01 4.67 0.66 660
4.74 4.67 -0.07 -133
4.74 4.67 -0.07 -42
4.74 4.67 -0.07 -49.98
4.74 4.67 -0.07 -84
4.74 4.67 -0.07 -767.9
9.78 10.5 0.72 378.72
9.78 10.5 0.72 483.84
9.78 10.5 0.72 1203.84
9.78 10.5 0.72 205.92
10.66 10.5 -0.16 -239.2
10.66 10.5 -0.16 -137.44
219359.28 2886.92
216472.36
358402
181444
284810
104360
216472
1145488 320736.6 1466225
Input Data
Material Material DescriptionGrade Input Wt Finish Wt Scrap wt RM Rate Scrap RateExisting Part rate
6101BAA00350N NUT PLATED-513 0.202 0.141 0.061 57.34 31.00 10.66

0101EAW02070N REINF ELR D-513 0.183 0.120 0.063 57.34 31.00 9.96
0101EAW02080N REINF ELR D-513 0.183 0.120 0.063 57.34 31.00 9.96
5438 6320 8272 HINGE LEAFD-513 0.052 0.020 0.032 57.34 31.00 3.66
BO5122544263208284 TML PU X4D-513 0.071 0.045 0.026 57.34 31.00 4.74
5427 6110 6701 LASHING HMS BAR 0.100 0.095 0.005 60.00 31.00 7.04
5438 6890 6404 BRACKET BD-513 0.490 0.280 0.210 49.98 28.50 21.75
5438 6890 8201 BRACKET,PD-513 0.023 0.013 0.010 49.98 28.50 0.94
5438 6890 6401 CCB BRACKD-513 0.662 0.280 0.382 49.98 28.50 25.41
BO5122544263208207 TML PU X45
E34 0.467 0.316 0.151 47.08 28.50 22.24
BO5122544263208208 TML PU X45
E34 0.467 0.316 0.151 47.08 28.50 22.24
BO5122544261108274 TML PU X45
D-513 0.792 0.515 0.277 49.98 28.50 37.44
Jan-21 to March -21 Apr-21 to 24-07-
RM RATE Scrap rate RM Diff Scrap Qty Amount Rate for Scrap rate RM Rate RM DIFF
Amount Diff 01.01.21
57.29 33.50 -0.01 -0.15 3156 -513.17 10.50 33.50 66.64 1.88
57.29 33.50 -0.01 -0.16 4260 -709.93 9.79 33.50 66.64 1.70
57.29 33.50 -0.01 -0.16 4260 -709.93 9.79 33.50 66.64 1.70
57.29 33.50 0.00 -0.08 24617 -2033.36 3.58 33.50 66.64 0.48
57.29 33.50 0.00 -0.07 39946 -2738.30 4.67 33.50 66.64 0.66
60.00 33.50 0.00 -0.01 44950 -561.88 7.03 33.50 60.00 0.00
57.29 33.50 3.58 -1.05 13793 34922.50 24.28 33.50 66.64 8.16
57.29 33.50 0.17 -0.05 3800 448.89 1.06 33.50 66.64 0.38
57.29 33.50 4.84 -1.91 4785 14016.32 28.34 33.50 66.64 11.03
54.43 33.50 3.43 -0.76 12622 33794.77 24.92 33.50 61.93 6.93
54.43 33.50 3.43 -0.76 11475 30723.74 24.92 33.50 61.93 6.93
57.29 33.50 5.79 -1.39 9225 40631.70 41.84 33.50 66.64 13.19
216472.00
1071547.68
RAW Material Debit 1217952.4434 1138762
Recievable From Arnav -146404.76 79190.44
Apr-21 to 24-07-21
New Part
Scrap Qty Amount Rate
Amount Diff 01.07.21
-0.15 4779 8249.03 12.39
-0.16 0 0.00 11.50
-0.16 0 0.00 11.50
-0.08 23252 9384.51 4.06
-0.07 0 0.00 5.34
-0.01 24845 -310.56 7.03
-1.05 23354 166126.34 28.86

-0.05 7275 2423.88 1.27
-1.91 16374 149313.20 34.53
-0.76 23170 143189.44 28.42
-0.76 22772 140729.82 28.42
-1.39 19981 235970.02 49.25
855075.68

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ARNAV INDUSTRIES

358402.7 50176.38 50176.38 458755.44

181444.1 25402.17 25402.17 232248.41

284810 39873.39 39873.39 364556.75

104360.90 14610.53 14610.53 133581.95

6101BAA00350N NUT PLATED-513 0.202 0.141 0.061 57.34 31.00 10.66

-1.05 23354 166126.34 28.86

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