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30/04/2022

STOCK STATEMENT
To,
The Manager
UNION BANK OF INDIA
Sector-21C, Faridabad, Haryana

A/C NO. 284613100000283

Respected Sir,

Below is the stock statement for the Month of as on 30/04/2022

S.NO Item Description Qty U.O.M Value(each) Total Value


1 Hammer Union 3" Fig.200 THD 350 Nos ₹ 1,300.00 ₹ 4,55,000.00
2 Hammer Union 2" Fig.1502 B/W 150 Nos ₹ 2,100.00 ₹ 3,15,000.00
3 Hammer Union 2" Fig.200 B/W 2500 Nos ₹ 560.00 ₹ 14,00,000.00
4 Hammer Union 4" Fig.200 B/W 800 Nos ₹ 1,900.00 ₹ 15,20,000.00
5 Hammer Union 3" Fig.200 B/W 300 Nos ₹ 1,900.00 ₹ 5,70,000.00
6 Hammer Union 8" Fig.200 THD 10 Nos ₹ 8,500.00 ₹ 85,000.00
7 Hammer Union 3" Fig.602 B/W 500 Nos ₹ 2,700.00 ₹ 13,50,000.00
8 Hammer Union 1" Fig.200 175 Nos ₹ 300.00 ₹ 52,500.00
9 Hammer Union 2" Fig.602 B/W 50 Nos ₹ 1,400.00 ₹ 70,000.00
10 Hammer Union 2" Fig.200 3000 Nos ₹ 575.00 ₹ 17,25,000.00
11 Hammer Union 4" Fig.200 THD 1100 Nos ₹ 2,200.00 ₹ 24,20,000.00
12 Hammer Union 5" Fig.200 THD 70 Nos ₹ 4,000.00 ₹ 2,80,000.00
13 Hammer Union 3" Fig.1502 B/W 400 Nos ₹ 5,500.00 ₹ 22,00,000.00
14 Hammer Union Nut 4" Fig.207 360 Nos ₹ 1,100.00 ₹ 3,96,000.00
15 Hammer Union 3" Fig.602 THD 70 Nos ₹ 2,800.00 ₹ 1,96,000.00
16 Hammer Union 3" Fig.1502 THD 50 Nos ₹ 4,000.00 ₹ 2,00,000.00
17 Hammer Union 4" Fig.602 B/W 100 Nos ₹ 5,000.00 ₹ 5,00,000.00

18 Hammer Union 4" Fig.206 Hosetail 500 Nos ₹ 6,000.00 ₹ 30,00,000.00


Total - - - ₹ 1,67,34,500.00
For PRV INDUSTRIES
Proprietor
DEBTORS-CREDITORS
To,
The Manager
UNION BANK OF INDIA
Sector-21C, Faridabad, Haryana
A/C NO. 284613100000283
Respected Sir,
Below is the DEBTOR-CREDITOR statement as on 30/04/2022
CREDITOR AMOUNT DEBTOR AMOUNT

ALWICK LUBRICANTS ENTREPRENUER ₹ 1,28,145.00 ABCO MIDDLE EAST FZE ₹ 15,550.00


AMAN ENTERPRISES ₹ 78,174.00 BHARAT INDUSTRIES ₹ 4,60,000.00
EMMANUEL GENERAL
ASIAN SEALING PRODUCTS ₹ 7,91,338.00 ₹ 8,37,901.00
TRADING LLC
BISON OILFIELD EQUIPMENTS ₹ 10,51,854.00 HOUSTON EQUIPMENTS ₹ 2,70,000.00
CLASSIC TOOLS ₹ 70,706.00 MICROCUT INDUSTRIES ₹ 2,99,978.00
DEV ENTERPRISES ₹ 46,272.00 PP TRADERS ₹ 16,91,736.00
DEVA TRADERS ₹ 1,14,882.00 POOJA ENTERPRISES ₹ 1,34,869.00
HARIOM FORGINGS PVT. LTD. ₹ 26,96,547.00 PRI OIL & GAS PVT LTD ₹ 19,51,950.00

NEW SHAKYA ENGINEERING WORKS ₹ 8,828.00 SHRI RAGHAV TRADERS ₹ 2,00,120.00

RAJEEV SALES CORPORATION ₹ 17,87,154.00 SK ENGINEERS ₹ 1,20,000.00


TECHNOX ENGINEERING
SATINDARPAL RUBBER PRODUCTS ₹ 72,452.00 ₹ 18,86,615.00
& SERVICES PVT LTD
WINDLASS ENGINEERS &
SHREE SAI WOODEN PACKAGING ₹ 1,23,647.00 ₹ 38,069.00
SERVICES
ATM VALVULAS SA DE
SUPER STEEL FORGINGS ₹ 10,57,067.00 ₹ 29,08,809.00
CV
SV2 ENGINEERING SERVICES ₹ 5,59,784.00
USHA STEEL CENTRE ₹ 18,58,459.00
USR LOGISTICS ₹ 53,625.00
TOTAL ₹ 1,04,98,934.00 TOTAL ₹ 1,08,15,597.00
For PRV INDUSTRIES

Proprietor

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