Professional Documents
Culture Documents
Operator Efficiency
Operator Efficiency
CUSHION Receipt
7 SPEEDOMET 2.05 KML 2000 6000 0 Issue
ER
CUSHION
7 SPEEDOMET 2.05 KML 2000 6000 0
ER
Balance 0 0
CUSHION Receipt
LAKSHMI
7 SPEEDOMET 2.05 2000 6000 2000 Issue 1000
UDYOG
ER
Balance 2000 1000
Receipt
FOAM C
8 5.8 KML 2000 5000 2500 Issue 500
4×5×700
Balance 2000 2000
Receipt
SEAT HINGE
9 3.52 UNO STAR 500 2500 5000 Issue 500 1500
INSERT
Balance 4500 3000
Receipt
SEAT LOCK GANDHI Issue 500
10 3.43 500 2500 1225
INSERT SPRING
Balance 725 725
Receipt
BLACK Issue
1 145 PRIME 5 12 17
SPRAY
Balance 17 17
Receipt
2 U1G SPRAY 140 PRIME 2 12 11 Issue
Balance 11 11
Receipt
2 PBL SPRAY 140 PRIME 2 12 11 Issue
Balance 11 11
SEAT Receipt
3 BOTTOM 145 PRIME 2 12 0 Issue
SPRAY Balance 0 0
RAJASTHA Receipt
SILICONE
4 150 N 5 20 0 Issue
SPRAY
IND. Balance 0 0
Receipt
5 TAPE 42.58 NATRAJ 10 50 60 Issue
Balance 60 60
75 25 125 75 25
450 450 375 375 350 225 225 225 225 225 150 150 150 125
1250 1000 1500 2000 1500 1200 1200
900 1025 775 575 900 775 1000 575 1075 975 775 900 900
6200 6175 5400 6325 5425 6650 6650 7150 6575 6700 5725 4950 5250 4350
6000 6000
975 725 500 925 500 475 200 725 500 1025
0 6000 5025 4300 3800 2875 2875 2375 1900 1900 1700 975 475 5450
1000 1000 1000
500 500 500 500 500 500 500 500 500 500
2000 1500 2000 2000 1500 2000 1500 1000 1000 1000 500 0 500 500
100
100
0 0 0 0 0 0 0 0 0 0 0 0 0 0
900 1000 1000 1400
1000 500 400 500 500 500 500 150
1800 1800 1300 1900 1900 1400 1900 1900 1900 1400 1400 900 750 2150
1500 2500
400 250 250 250
0 0 0 0 0 0 0 0 1100 3350 3350 3100 2850 2850
200 600 500
200 0 200 50 100 100 200 200 75
0 0 0 0 400 350 250 250 150 150 450 450 250 175
1025 1000 500
325 175 300 825 500 400 200
475 300 300 1025 200 200 700 700 300 300 100 100 600 600
500 500 500
350 250 400 100 325
350 350 350 350 600 600 600 200 200 200 600 600 275 275
200 250 250
75 200 50 250 25
200 0 0 0 200 200 450 200 175 175 175 175 175 175
4000
1500 1000
1500 1500 1500 1500 1500 1500 1500 4000 4000 3000 3000 3000 3000 3000
200
2857 2857 2857 2857 2857 2857 2857 2857 2657 2657 2657 2657 2657 2657
22500
0 0 0 0 0 0 0 0 0 0 0 22500 22500 22500
14000
1000 6000 2000 3000
1000 1000 14000 14000 8000 8000 8000 6000 6000 6000 6000 3000 3000 3000
5000
2000 500
2000 2000 2000 2000 2000 2000 2000 5000 5000 5000 5000 5000 4500 4500
6500 10800
1000 500 2000 2000 2000 2000
8500 8500 8000 8000 6000 6000 6000 6000 14800 12800 12800 12800 10800 10800
300 1100 3300 3000 5700
225 800 500 600 300 700 1200 500 2000 2000
800 1100 3900 3300 6000 6000 5300 4100 9300 7300 7300 7300 5300 5300
1 3
17 17 16 16 16 16 13 13 13 13 13 13 13 13
25
11 11 11 11 11 11 11 11 11 11 36 36 36 36
25
11 11 11 11 11 11 11 11 11 11 36 36 36 36
25 25
0 0 0 25 25 25 25 25 25 25 25 50 50 50
24
6
0 0 0 0 0 0 0 0 0 0 24 24 18 18
96
60 60 60 60 60 60 60 60 60 60 60 60 156 156
E I RS WITH GST
LTD
EPORT
DATE
17 18 19 20 21 22 23 24 25 26 27 28 29
125 125 125 125 125 125 125 125 125 125 125 125 125
1500 1000 1000
900 900 900 900 900 1000 775 1000 575
3450 4050 3150 3250 2350 1350 575 575 0 0 0 0 0
6000
475 700 675 900 575 725 525 1025 1025 500
4975 4275 3600 2700 2125 1400 875 -150 4825 4325 4325 4325 4325
1000 1000
500 500 500
0 0 500 500 0 0 0 0 0 0 1000 1000 1000
100
25
0 0 0 0 0 0 0 0 75 75 75 75 75
1150
300 350 350 450 75 650
1850 1850 1500 2300 1850 1775 1775 1125 1125 1125 1125 1125 1125
25
275 275 275 250 250 250 250 250 250
250
100 75 100 150
175 175 175 75 75 0 0 150 0 0 0 0 0
2000
500 2200
3000 3000 3000 2500 2300 2300 2300 2300 2300
500
22500 22500 22000 22000 22000 22000 22000 22000 22000
3000
3000 0 0 0 0 0 0 0 0
500
4500 4500 4500 4000 4000 4000 4000 4000 4000
12000
2000 2000 800 400
10800 8800 6800 18000 18000 18000 18000 18000 17600
10800
1500 2000 1200 800 1500 400
3800 1800 1800 11400 11400 10600 9100 9100 8700
13 13 13 13 13 13 13 13 13
36 36 36 36 36 36 36 36 36
36 36 36 36 36 36 36 36 36
50 50 50 50 50 50 50 50 50
6 6
12 12 12 6 6 6 6 6 6
50 50 4
106 106 106 56 56 56 52 52 52
4051648
DOC No FM-STR-001
Rev No 00
Rev Date 01.04.22
Month
30 31 TOTAL Value With GST
0 67500 86400
325 48750 62400
125 125 125 18750 0 24000
16025 1373600 1758208
20200 1373600 1758208
0 0 0 0 16025 0
18000 1224000 1566720
13675 929900 1190272
4325 4325 4325 294100 18000 376448
5000 536000 686080
7000 469000 600320
1000 1000 1000 67000 5000 85760
200 14400 18432
125 9000 11520
75 75 75 5400 200 6912
6450 588000 752640
6225 498000 637440
1125 1125 1125 90000 6450 115200
4000 300000 384000
3075 230625 295200
925 925 925 69375 4000 88800
1300 196703 251779.84
1125 170223.75 217886.4
0 0 1300 0
3525 398750 510400
3025 332750 425920
0 0 3525 0
1500 234583 300266.24
1450 200085.5 256109.44
0 0 1500 0
950 235750 301760
1025 235750 301760
0 0 0 0 950 0
6000 11250 14400
5200 7800 9984
0 0 6000 0
0 4571.2 5851.136
200 320 409.6
0 0 0 0
22500 46125 59040
500 1025 1312
0 0 22500 0
14000 32800 41984
16000 32800 41984
0 0 14000 0
5000 43500 55680
3500 20300 25984
0 0 5000 0
29300 120736 154542.08
16700 58784 75243.52
0 0 29300 0
24200 87207.75 111625.92
16725 57366.75 73429.44
0 0 24200 0
0 2465 3155.2
4 580 742.4
0 0 0 0
25 5040 6451.2
0 0 0
0 0 25 0
25 5040 6451.2
0 0 0
0 0 25 0
50 7250 9280
0 0 0
0 0 50 0
24 3600 4608
18 2700 3456
0 0 24 0
96 6642.48 8502.3744
104 4428.32 5668.2496
0 0 96 0
RM SCHED
S.N. Part Name CUST. Price Min. Qty. Max. Qty. Opening
/PART ULE
COVER HANDLE 262
1 REAR (56321- KML 44.07 262 19450 2500
02L30-U1G 01 IM) 262
COVER HANDLE 263
2 REAR 56321- KML 42.36 263 4200 1200
02L50- PBL 263
125
PANEL METER
3 KML 28.61 125 3640 2200
(94421-44K20-U1G)
125
FENDER FRONT 204
4 REAR (53112- KML 31.97 204 32680
08K00) M-1 204
2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200
1517 676 1805 3212 1472
600 1200 1200 1920 2000 1400 2000 3560 2520
2960 1760 2077 157 157 157 -1843 -2567 -2762 -3110 -4158
621 1394 592
1000 1000 500
918 918 918 918 918 918 -82 -82 -461 933 1025
630 540
0 0 0 -630 -630 -630 -630 -630 -1170 -1170 -1170
630 540
0 0 0 -630 -630 -630 -630 -630 -1170 -1170 -1170
0 0 0 0 0 0 0 0 0 0 0
301 389 1488 184
240 560 400 240 190 400 560 420 560
729 169 -231 -471 -471 -471 -661 -672 256 20 -540
300 300
-300 -600 -600 -900 -900 -900 -900 -900 -900 -900 -900
0 0 0 0 0 0 0 0 0 0 0
160 42
-160 -160 -320 -362 -362 -362 -362 -362 -362 -362 -362
160 80
-160 -160 -320 -320 -320 -320 -320 -320 -320 -400 -400
402 527
140 80 80
299 561 1008 1008 1008 1008 1008 1008 928 928 928
190 202
160 80
-160 -130 -8 -8 -8 -8 -8 -8 -8 -8 -8
439
160 80 80
358 198 118 38 38 38 38 38 38 38 38
0 0 0 0 0 0 0 0 0 0 0
790 1395 1556 1555 797 551 245 151 603
1680 1680 1680 1680 1680
-956 -1241 -1365 190 -693 -142 103 -1426 -1426 -1426 -823
396 800 724 793 435 446 215 866 911 928 336
812 860 854 854 854 854 854 854 854
976 916 786 725 1160 1606 967 979 1036 1110 592
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29 30 31
489 489 489 489 489 489 489 489 489 489 489
218 218 218 218 218 218 218 218 218 218 218
2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200
4025 3614 2713
2000 2600 2200 2200 2200 2000
-2133 -2133 -2133 -1119 -606 -2806 -5006 -7006 -7006 -7006 -7006
600 400
1025 1025 1025 425 25 25 25 25 25 25 25
-1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170
-1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170 -1170
0 0 0 0 0 0 0 0 0 0 0
1039 1547 571
560 560 600 600 400 400
-61 -61 -61 926 897 297 -103 -503 -503 -503 -503
0 0 0 0 0 0 0 0 0 0 0
-362 -362 -362 -362 -362 -362 -362 -362 -362 -362 -362
-400 -400 -400 -400 -400 -400 -400 -400 -400 -400 -400
160
928 928 928 928 768 768 768 768 768 768 768
80
-8 -8 -8 -8 -88 -88 -88 -88 -88 -88 -88
80
38 38 38 38 -42 -42 -42 -42 -42 -42 -42
0 0 0 0 0 0 0 0 0 0 0
639 1651
1680
-823 -823 -823 -1864 -213 -213 -213 -213 -213 -213 -213
802 929
854 854 854 854
-262 -262 -262 -314 -239 -1093 -1093 -1093 -1093 -1093 -1093
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
PP PARTS PRODUCTION
PP PARTS DISPATCH
PP PARTS BALANCE
Tion
1 PP-H BLACK ###
Poly mer
Tion
2 PPS2-U1G-BA65101 ###
Poly mer
SIVALENE PP1005
3 ### KML
PBL-GRAY
LAKSHMI
7 CUSHION SPEEDOMETER ###
UDYOG
GANDHI
10 SEAT LOCK INSERT ###
SPRING
RAJASTHAN
4 SILICONE SPRAY ###
IND.