Professional Documents
Culture Documents
Amount (Tk)
NAME OF THE ITEMS
JOYDEVPUR FACTORY
TOTAL -
Financial Year-2012-13
Feb-13 -
Mar-13
Annexure – 1
Ovservation: Annexure – 1
Inks and Chamicals are issued to production at eight colour an
person has not maintained any register for recording the receipt
the stock report for which inks and chamicals laid with him. So
inks of eight colour machine operator.
Recommentation:
A register should be maintained for recording the receipt good
stock should be count with register and should prepare a stock
accounts department.
Annexure – 1
eight colour and ATN machine . But the machine operator /concerned
ing the receipt goods from store . At month end he did also not prepare
d with him. So that we could not verify the clossing stock position of the
e receipt goods and also issued goods. At day end and also month end
repare a stock report which to be submitted to the internal auditor and
Annexure – 1
+R[2]C*4%
#VALUE!
410000 +RC[-1]*+RC[-1] #VALUE! #VALUE!
200000 +RC[-1]*12.51 #VALUE!
+R[-2]C*4%
#VALUE!
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron Opening Floor Physical Closing
Received Total Issue
Balance Stock Balance
BOPP 18 Micro ###
BOPP Flim 1068 18µ - - -
BOPP 20 Micro - - -
BOPP Flim 770 20µ - 785.30 785.30 785.30
BOPP Flim 788 20µ - 2,412.84 2,412.84 2,412.84
BOPP Flim 802 20µ 2,648.80 2,648.80 2,117.50 531.30
BOPP Flim 834 20µ 7,157.00 278.82 7,435.82 1,373.82 6,062.00
BOPP Flim 840 20µ - - -
BOPP Flim 850 20µ 1,132.00 1,132.00 849.25 282.75
BOPP Flim 868 20µ 2,914.73 2,914.73 1,162.73 1,752.00
BOPP Flim 878 20µ - - -
BOPP Flim 894 20µ - - -
BOPP Flim 898 20µ - - -
BOPP Flim 918 20µ 819.20 7,482.48 8,301.68 3,942.41 4,359.27
BOPP Flim 930 20µ 917.00 963.92 1,880.92 917.00 963.92
BOPP Flim 945 20µ - - -
BOPP Flim 950 20µ 5,096.18 1,869.75 6,965.93 2,859.93 4,106.00
BOPP Flim 968 20µ 2,232.27 985.60 3,217.87 1,894.08 1,323.79
BOPP Flim 982 20µ 2,583.76 5,678.14 8,261.90 975.00 7,286.90
BOPP Flim 995 20µ - - -
BOPP Flim 1000 20µ - - -
BOPP Flim 1008 20µ 1,491.35 1,491.35 1,491.35
BOPP Flim 1020 20µ 2,323.00 2,765.36 5,088.36 981.00 4,107.36
BOPP Flim 1038 20µ 1,009.00 1,009.00 1,009.00
BOPP Flim 1055 20µ 353.67 353.67 353.67
BOPP Flim 1068 20µ 363.85 363.85 363.85
BOPP Flim 1182 20µ 586.18 586.18 586.18
Total 31,627.99 23,222.21 - 54,850.20 17,072.72 37,777.48
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Micron Opening Physical
Received Floor Stock Total Issue
Balance Closing Balance
Pearl BOPP (Sample)
Pearl BOPP 1115 mm - - -
Parel BOPP
Pearl BOPP 780mm 30µ - - -
Pearl BOPP 840mm 25µ - - -
Pearl BOPP 894mm 40µ - - -
Pearl BOPP 918mm 30µ - - -
Pearl BOPP 930mm 30µ - - -
Pearl BOPP 945mm 30µ - - -
Pearl BOPP 745 mm 38µ - - -
Pearl BOPP 980 mm 40µ - - -
Pearl BOPP 982mm 30µ - - -
Pearl BOPP 982mm 40µ 1,443.60 1,443.60 145.06 1,298.54
Pearl BOPP 1000mm 40µ 2,056.50 2,056.50 2,056.50
Pearl BOPP 1008 mm 40µ - - -
Pearl BOPP 1020 mm 30µ - - -
Pearl BOPP 1068mm 30µ - - -
Pearl BOPP 1115mm 40µ - - -
Total 3,500.10 - - 3,500.10 145.06 3,355.04
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron Physical Closing
Opening Balance Received Floor Stock Total Issue
Balance
MATT BOPP Flim 750 20µ 1,341.30 1,341.30 1,341.30
MATT BOPP Flim 788 18/20µ 2,673.99 2,673.99 2,673.99
MATT BOPP Flim 802 20µ 1,020.48 1,020.48 1,020.48
MATT BOPP Flim 834 20µ - - -
MATT BOPP Flim 868 20µ 294.00 294.00 294.00
MATT BOPP Flim 878 20µ - - -
MATT BOPP Flim 894 20µ - - -
MATT BOPP Flim 900 20µ - - -
MATT BOPP Flim 918 20µ 2,873.36 2,873.36 2,873.36
MATT BOPP Flim 945 20µ - - -
MATT BOPP Flim 968 20µ - 441.32 441.32 441.32
MATT BOPP Flim 982 20µ - - -
MATT BOPP Flim 1000 20µ - - -
MATT BOPP Flim 1008 20µ 967.00 967.00 967.00
MATT BOPP Flim 1020 20µ 1,387.00 2,199.50 3,586.50 3,586.50
MATT BOPP Flim 1038 20µ - - -
MATT BOPP Flim 1052 20µ - - -
MATT BOPP Flim 1068 20µ 659.66 659.66 659.66
Total 11,216.79 2,640.82 - 13,857.61 - 13,857.61
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron Opening Floor Physical
Received Stock
Total Issue
Balance Closing Balance
Nylon 15 Micro
Nylon Flim 758 mm 15µ 2,531.20 2,531.20 1,898.40 632.80
Nylon Flim 760 mm 15µ - - -
Nylon Flim 788mm 15µ - - -
Nylon Flim 790mm 15µ - - -
Nylon Flim 860mm 15µ 2,334.00 2,334.00 359.00 1,975.00
Nylon Flim 918 mm 15µ - - -
Nylon Flim 930 mm 15µ - - -
Nylon Flim 940 mm 15µ 981.00 981.00 981.00
Nylon Flim 985mm 15µ - - -
Nylon Flim 1000mm 15µ - - -
Nylon Flim 1020mm 15µ - - -
Nylon Flim 1038mm 15µ - - -
Total 5,846.20 - 5,846.20 2,257.40 3,588.80
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron Opening Store Closing Total Closing
Received Floor Stock Total Issue Floor Issue I & A Foil Hobigonj
Balance Balance Balance
Plain CPP Flim -20 Micron
Plain CPP Flim 894 20µ - - - -
Plain CPP Flim -25 Micron - - - -
Plain CPP Flim 720 25µ 589.68 589.68 589.68 589.68
Plain CPP Flim 770 25µ - 763.35 763.35 763.35 763.35
Plain CPP Flim 788 25µ - 1,970.62 1,970.62 790.00 1,180.62 - - 1,010.92 169.70
Plain CPP Flim 802 25µ 3,041.70 3,041.70 1,087.20 1,954.50 1,954.50
Plain CPP Flim 834 25µ 5,402.65 804.66 6,207.31 6,207.31 304.95 858.19 7,370.45
Plain CPP Flim 850 25µ - - - -
Plain CPP Flim 860 25µ - - - -
Plain CPP Flim 868 25µ 872.60 1,290.83 2,163.43 872.60 1,290.83 252.02 859.84 2,402.69
Plain CPP Flim 878 25µ - - - 7.38 7.38
Plain CPP Flim 894 25µ - - - 469.28 1,047.28 1,516.56
Plain CPP Flim 918 25µ - 7,265.06 7,265.06 459.22 6,805.84 2,259.49 137.68 9,203.01
Plain CPP Flim 930 25µ - - - - 66.55 66.55
Plain CPP Flim 950 25µ 1,885.50 899.26 2,784.76 472.00 2,312.76 - - 2,312.76
Plain CPP Flim 968 25µ - 1,671.86 1,671.86 1,671.86 - - 86.10 86.10
Plain CPP Flim 982 25µ 1,454.80 933.10 2,387.90 2,387.90 - 300.88 302.72 603.60
Plain CPP Flim 1000 25µ - - - - 760.80 760.80
Plain CPP Flim 1008 25µ - 3,020.50 3,020.50 2,019.00 1,001.50 105.84 1,070.02 2,177.36
Plain CPP Flim 1010 25µ - - - -
Plain CPP Flim 1020 25µ - - - - 1,308.29 1,308.29
Plain CPP Flim 1038 25µ - - - - - 409.96 - 409.96
Plain CPP Flim 1068 25µ - - - 971.52 971.52
Plain CPP Flim 1182 25µ - - - 950.06 950.06
Total 13,246.93 18,619.24 - 31,866.17 9,759.78 - 22,106.39 3,692.47 7,005.55 32,804.40
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron
Opening Balance Received Floor Stock Total Issue Closing Balance
Plain MCCP Flim -20 Micron
MCPP 894 20µ 346.00 346.00 346.00 -
Plain MCCP Flim -25 Micron
MCPP 720 25µ - - -
MCPP 770 25µ - - -
MCPP 788 25µ 1,457.00 687.00 2,144.00 1,457.00 687.00
MCPP 802 25µ 1,153.00 732.00 1,885.00 1,153.00 732.00
MCPP 834 25µ 1,924.00 1,924.00 1,177.00 747.00
MCPP 850 25µ - - -
MCPP 860 25µ - - -
MCPP 868 25µ 2,938.10 863.00 3,801.10 2,589.00 1,212.10
MCPP 878 25µ - - -
MCPP 894 25µ - - -
MCPP 918 25µ 4,634.30 3,634.02 8,268.32 4,943.02 3,325.30
MCPP 930 25µ 989.00 989.00 659.00 330.00
MCPP 950 25µ 2,352.00 470.00 2,822.00 2,822.00 -
MCPP 968 25µ 1,439.00 1,665.00 3,104.00 2,455.00 649.00
MCPP 982 25µ - 2,365.00 2,365.00 964.00 1,401.00
MCPP 1,000 25µ - - -
MCPP 1,008 25µ 3,701.50 2,009.00 5,710.50 2,578.00 3,132.50
MCPP 1,010 25µ - - -
MCPP 1,020 25µ 510.00 510.00 510.00 -
MCPP 1,038 25µ - - -
MCPP 1,068 25µ - - -
MCPP 1,182 25µ 420.00 420.00 420.00
Total 21,863.90 12,425.02 - 34,288.92 21,653.02 12,635.90
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron Physical Closing
Opening Balance Received Floor Stock Total Issue
Balance
PET-12 Micron
PET 610 12µ - - -
PET 655 12µ 266.50 266.50 266.50 -
PET 720 12µ 2,612.00 2,612.00 2,612.00
PET 788 12µ 3,756.00 3,756.00 313.00 3,443.00
PET 802 12µ 997.91 997.91 997.91
PET 820 12µ - - -
PET 825 12µ - - -
PET 834 12µ 6,267.12 6,267.12 6,267.12
PET 840 12µ 6,466.47 6,466.47 6,466.47
PET 868 12µ 1,402.80 3,594.30 4,997.10 1,764.42 3,232.68
PET 878 12µ - - -
PET 894 12µ 8,766.00 1,485.34 10,251.34 4,813.00 5,438.34
PET 900 12µ 1,361.81 1,361.81 1,361.81
PET 918 12µ - 1,479.36 1,479.36 1,479.36
PET 930 12µ 374.98 374.98 374.98
PET 945 12µ - - -
PET 968 12µ 29,219.00 29,219.00 1,563.00 27,656.00
PET 982 12µ 2,864.70 387.31 3,252.01 3,252.01
PET 1000 12µ - - -
PET 1008 12µ 7,498.00 2,495.25 9,993.25 3,329.65 6,663.60
PET 1020 12µ - 4,983.67 4,983.67 2,071.97 2,911.70
PET 1038 12µ 830.00 1,248.09 2,078.09 830.00 1,248.09
PET 1068 12µ 1,712.78 1,178.60 2,891.38 2,891.38
PET 1080 12µ - - -
PET 1098 12µ 4,811.55 2,007.21 6,818.76 1,307.55 5,511.21
PET 1122 12µ - - -
PET 1140 12µ - - -
PET 1182 12µ 1,435.39 473.05 1,908.44 1,908.44
PET 1218 12µ 1,482.00 2,941.95 4,423.95 1,482.00 2,941.95
PET 894 10µ - - -
Total 82,125.01 22,274.13 - 104,399.14 17,741.09 86,658.05
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron Opening Floor Store Closing Total Closing
Received Total Issue Floor Issue I & A Foil Hobigonj
Balance Stock Balance Balance
Metallized-PET - COL
PET- 655 12 1,337.10 1,337.10 1,337.10 - - 1,337.10
PET- 720 12 - - - -
PET- 788 12 - - - - - -
PET- 802 12 1,923.98 1,923.98 1,923.98 - - 1,923.98
PET- 825 12 338.83 338.83 338.83 338.83
PET- 834 12 6,534.63 6,534.63 6,534.63 - - 6,534.63
PET- 868 12 - - - - - -
PET- 878 12 708.20 708.20 354.10 354.10 - 73.17 427.27
PET- 894 12 2,219.34 2,219.34 2,219.34 - - 2,219.34
PET- 918 12 - 745.68 745.68 745.68 - 225.35 971.03
PET- 930 12 - - - - - -
PET- 945 12 - - - - -
PET- 968 12 33,538.00 33,538.00 33,538.00 - 113.71 33,651.71
PET- 982 12 - - - - - -
PET- 1000 12 - - - - - -
PET- 1008 12 - - - 562.80 562.80
PET- 1020 12 - 6,907.78 6,907.78 6,907.78 - - 6,907.78
PET- 1038 12 1,673.32 1,673.32 1,673.32 - - 1,673.32
PET- 1068 12 1,723.02 1,723.02 1,723.02 - 1,723.02
PET- 1098 12 - - - - -
PET- 1122 12 - - - - - -
PET- 1140 12 - - - - -
PET- 1182 12 - - - - -
PET- 1218 12 - - - - 168.90 168.90
Total 49,996.42 7,653.46 - 57,649.88 - 354.10 57,295.78 - 1,143.93 58,439.71
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron
Opening Balance Received Floor Stock Total Issue Closing Balance
MPET-12 Micron
MPET- 655 12 - - -
MPET- 720 12 219.00 219.00 219.00
MPET- 788 12 - - -
MPET- 802 12 886.00 886.00 886.00
MPET- 825 12 1,016.00 1,016.00 684.00 332.00
MPET- 834 12 3,709.70 1,256.54 4,966.24 4,966.24
MPET- 868 12 2,953.00 2,953.00 344.00 2,609.00
MPET- 878 12 1,058.00 1,058.00 1,058.00
MPET- 894 12 5,194.34 1,256.12 6,450.46 1,621.46 4,829.00
MPET- 918 12 - - -
MPET- 930 12 - - -
MPET- 945 12 - - -
MPET- 968 12 3,735.00 3,735.00 2,563.00 1,172.00
MPET- 982 12 1,995.50 1,995.50 1,995.50
MPET- 1000 12 - - -
MPET- 1008 12 410.00 410.00 410.00 -
MPET- 1020 12 2,499.70 2,499.70 2,080.70 419.00
MPET- 1038 12 833.00 833.00 833.00
MPET- 1068 12 1,096.00 1,096.00 1,096.00
MPET- 1098 12 - - -
MPET- 1122 12 - - -
MPET- 1140 12 - - -
MPET- 1182 12 - - -
MPET- 1218 12 490.00 490.00 490.00
Total 26,095.24 2,512.66 - 28,607.90 7,703.16 20,904.74
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023 Inventory Projection Total
Quantity (kg) Upcoming Stock
Particulars Size
Physical
Micron Opening Balance Received Floor Stock Total Issue Closing Balance L/c -no L/c -no L/c - L/c - Requisit Requisit Requisit
ETA ETA ETA ETA ETA ETA
PET-12 Micron - -
PET 1218( Corona Grade) CI 12µ 1,297.30 -
- - - -
Total 1,297.30 - - - - - - - - - - - - -
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron
Opening Balance Received Floor Stock Total Issue
Physcial Closing
Balance
Aluminium Foil
Aluminium foil 768 12µ - - -
Aluminium foil 820 12µ - - -
Aluminium foil 825 12µ - - -
Aluminium foil 720 9µ - - -
Aluminium foil 788 9µ - - -
Aluminium foil 802 9µ - - -
Aluminium foil 825 9µ - 2,035.00 2,035.00 2,035.00
Aluminium foil 834 9µ - - -
Aluminium foil 868 9µ - - -
Aluminium foil 894 9µ - - -
Aluminium foil 918 9µ - - -
Aluminium foil 945 9µ - - -
Aluminium foil 968 9µ - - -
Aluminium foil 982 9µ - - -
Aluminium foil 1000 9µ - - -
Aluminium foil 1008 9µ - - -
Aluminium foil 1020 9µ - - -
Aluminium foil 1218 9µ 6,532.00 12,986.00 19,518.00 2,910.00 16,608.00
- - -
Total 6,532.00 15,021.00 - 21,553.00 2,910.00 18,643.00
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Code
Particulars Number Opening Balance Received Floor stock Total Issue
Physcial Closing
Balance
Micro Ink
Micro Top Bopp Black 220.00 220.00 220.00
Micro Top Plus Bopp Deep Green 80.00 80.00 80.00
Saline Gold 2,620.00 2,620.00 2,620.00
Saline Royal Blue - - -
Saline BG Blue - - -
TRPT Ink Medium - - -
Siegwerk Ink - - -
PV 703 white 114 5,632.00 6,622.00 12,254.00 8,734.00 3,520.00
PV 703 Process Cyan 509 360.00 820.00 1,180.00 560.00 620.00
PV 703 Green Fruit Fun 220.00 200.00 420.00 160.00 260.00
PV 703 ARSR Magenta 340 160.00 160.00 160.00 -
PV 703 Non ARSR Magenta 342 500.00 800.00 1,300.00 320.00 980.00
PV 703 Process Yellow 223 1,080.00 1,900.00 2,980.00 1,700.00 1,280.00
PV 703 Process Black 707 240.00 280.00 520.00 220.00 300.00
PV 703 Extender Medium 808 920.00 2,500.00 3,420.00 2,300.00 1,120.00
PV 707 Bopp Additive 707 - - -
PV 703 ARSR Violet 408 240.00 240.00 60.00 180.00
PU Ink Hardener 100.00 100.00 200.00 200.00
PV 703 Basic Green 605 120.00 200.00 320.00 160.00 160.00
PV 703 Transparent Orange 3021 220.00 200.00 420.00 220.00 200.00
PV 703 Scarlet RED 3031 360.00 360.00 20.00 340.00
PV 703 Warm Yellow 2121 316.00 316.00 76.00 240.00
PV 703 Greener Yellow - - -
PV 703 Reeflux Blue C 160.00 300.00 460.00 200.00 260.00
PV 703 BG Red RP 220.00 497.00 717.00 237.00 480.00
PV 707 Silver AP - - -
Gravure Matt Lacquer 1 620.00 620.00 620.00
Gravure Matt Lacquer Reducing Medium 580.00 580.00 580.00
EKD-15 - - -
NC 810-2 WHITE OPAQUE GR 60.00 60.00 60.00
NC 810-2 HF GR PROCESS YELLOW 880.00 880.00 880.00
NC 810-2 MAGENTA HT GR 400.00 400.00 400.00
NC 810-2 GRAVURE CYAN 360.00 360.00 360.00
NC 810-2 GRAVURE BLACK 380.00 380.00 380.00
NC 810-2 GRAVURE MEDIUM 580.00 580.00 580.00
NC 810-2 BASIC ORANGE GR 20.00 20.00 20.00
NC 810-2 OVER PRINT MEDIUM - - -
NC 810-2 Non MAGENTA HT GR 40.00 40.00 40.00
NC 810-2 GREEN AP 80.00 80.00 80.00
NC 810-2 RED 485C NON ARSR GR 440.00
- 440.00
- 440.00
-
Code
Dic Ink Number - - -
Dk 0025 U/L GV ROB Silver past 100.00 100.00 100.00
- - -
- - -
Flint INK - - -
Potato Green - - -
BOPP Additive - - -
Yellow - - -
- - -
- - -
Digiprime INK - - -
DG Lam White 101 - - -
DG Lam ARSR Magenta 303 - - -
DG Lam Blue /Cyan 501 - - -
DG Lam Red 401 - - -
DG Lam Black 901 - - -
DG Lam TPT Yellow - - -
DG Lam Energy Plus/Royal Blue - - -
DG Lam Non Magenta - - -
DG Lam Medium - - -
DG LamOrange - - -
Berger INK - - -
White - - -
ARSR Magenta - - -
Non ARSR Magenta 72.00 72.00 72.00
Potato Green - - -
BOPP Additive 100.00 100.00 100.00
Black 72.00 72.00 72.00
Yellow - - -
Yellow Lacquer 144.00 144.00 144.00
Medium 175.00 175.00 175.00
Cyan - - -
Energy Plus Blue/Royal Blue 120.00 120.00 120.00
Red 96.00 96.00 96.00
Orange 288.00 288.00 288.00
Trans Gold - - -
Silver past - - -
Nebula ink - - -
White - - -
Cyan 75.00 75.00 75.00
Yellow 25.00 25.00 25.00
Magenta 75.00 75.00 75.00
Black 75.00 75.00 75.00
Medium - - -
- - -
- - -
Nisan Ultralam Pet INK - - -
White - - -
ARSR Magenta - - -
Non ARSR Magenta - - -
BOPP Additive - - -
Black - - -
P. Yellow - - -
Yellow Lacquer - - -
Medium - - -
Cyan - - -
Green - - -
Energy Plus Blue/Royal Blue - - -
Red - - -
Orange - - -
Trans Gold - - -
Silver past - - -
- - -
Nisan PU Base Lami INK - - -
White - - -
Cyan - - -
Green Fruit Fun - - -
ARSR Magenta - - -
Non ARSR Magenta - - -
Process Yellow - - -
Black - - -
Medium - - -
Bopp Additive - - -
ARSR Violet - - -
Hardener - - -
Basic Green - - -
Transparent Orange - - -
Scarlet RED - - -
Warm Yellow - - -
Greener Yellow - - -
Reeflux Blue C - - -
Red - - -
Silver AP - - -
- - -
Total Blance 19,625.00 14,419.00 - 34,044.00 15,127.00 18,917.00
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Matrial Code Opening Balance Received Floor Stock Total Issue Closing Balance
Polymer in Ethylene G5400 ( Non Slip LLDPE) G5400 31,625.00 31,625.00 6,875.00 24,750.00
Polymer in Ethylene G5401 ( Slip LLDPE) G5401 16,500.00 16,500.00 15,125.00 1,375.00
Borouge FK 1820 FK 1820 - - -
Borouge FK 1828 FK 1828 - - -
Borouhe FB-5600 HD FB-5600 - - -
LINEAR Low Density Polyetylene ( LLDPE )Lotrene ( Slip) "Q1018 H 3,000.00 3,000.00 1,500.00 1,500.00
LINEAR Low Density Polyetylene ( LLDPE )Lotrene ( Non Slip) "Q1018 N - - -
LLDPE EXXONMOIL -1001 AV LINER ( Non Slip) 1001AV - - -
Polymers of Ethylene in Primary forms Ex. (LLDPE) ( Slip) 8784 MK - - -
Polymers of Ethylene in Primary forms XP. (MLLDPE) ( Slip) 1018 MK 20,625.00 24,750.00 45,375.00 6,875.00 38,500.00
Polymers of Ethylene in Primary forms Ex. (MLLDPE) ( Non Slip) 1018 MA 24,750.00 24,750.00 2,750.00 22,000.00
Lotrene LDPE - 5026 (Slip LDPE) FB-5026 43,500.00 43,500.00 3,000.00 40,500.00
Exxonmobil Enable LLDPE - 2010 ME (Slip LLDPE) 2010-ME - - -
Lotrene FE - 8000 ( Non Slip LDPE) EF-8000 48,000.00 48,000.00 3,000.00 45,000.00
Lotrene FE - 8004 ( Slip LDPE) FE-8004 31,500.00 31,500.00 4,500.00 27,000.00
White Masterbatch Clariant ( polycolour white)-CP-7045R 7045 R/CP-7172 - - -
Masterbatch Poly Anti Static -CP 009 CP 009 - - -
Masterbatch Poly Addit Slip -CP 007/1a0010 CP-007/1A010 325.00 325.00 125.00 200.00
Slip Grade Blend Whit MB EX-0371/IM/Slip/MB EX-0371 - - -
White MB (Blend White 4191/1459) 4191/1459 - - -
Poly Addit Slip - 04001 4001 - - -
Poly Slip - 04001 (PPA) 4001 1,975.00 1,975.00 75.00 1,900.00
PIB60 Masterbatch 219000035 400.00 400.00 400.00
Masterbatch White 1070 - - -
White Masterbatch-080 80 - - -
Masterbatch White PCL -10006 PCL-10006 1,400.00 1,400.00 900.00 500.00
Masterbatch Slipe PCL -10001 PCL-10001 500.00 500.00 500.00
LD G-312 E 312E - - -
LDPE-310 E 310E - - -
Lotader 4210 4210 500.00 500.00 500.00
Lotader 3210 3210 25.00 25.00 25.00
LDPE -955 955 1,200.00 1,200.00 1,200.00
Low Density Polyetylene ( LLDPE ) Extrusion LA 0710 13,500.00 13,500.00 13,500.00
Lamination LD Film - - -
Others Dam Bag / Use for Packing Tube 1,595 1,595.40 1,595.40
Sweeping Dana/Wet Dana - - -
Total 240,920.40 24,750.00 - 265,670.40 44,725.00 220,945.40
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Particulars Size Micron Supp. Name L/C No.
Opening Balance Received Floor Stock Total Issue
-
-
1,690.00
-
-
-
-
-
-
-
2,692.20
4,038.30
-
-
-
-
-
-
0.00
-
-
845.80
5,248.20
2,328.80
6,208.30
1,412.20
1,301.30
1,523.36
1,313.68
3,326.42
3,245.68
0.60
1,587.20
0.36
719.08
-
797.70
2,453.00
260.40
-
-
-
-
-
-
-
-
307.80
5,746.00
3,601.10
-
2,291.00
1,485.40
1,332.80
6,048.20
-
304.30
988.80
1,709.40
1,860.40
843.40
1,297.40
2,355.20
750.20
1,484.90
560.40
-
1,119.00
-
2,391.00
636.00
-
2,220.00
-
-
-
-
2,182.00
-
2,366.00
-
-
3,428.70
-
-
1,007.70
1,587.00
2,163.00
1,351.00
-
-
-
2,062.00
277.60
2,275.00
1,665.00
821.90
1,853.00
1,814.00
2,276.00
2,430.00
2,373.00
1,188.20
-
697.32
-
-
-
-
-
-
1,866.00
-
-
53,700.00
25,975.00
15,650.00
-
575.00
50.00
-
-
-
810.00
-
1,361.00
-
890.00
-
-
-
-
-
630.11
-
-
-
-
-
-
-
-
-
-
20,629.37
4,832.30
4,150.79
4,186.60
-
-
1,679.84
2,379.85
12,110.28
1,585.10
1,291.25
7,951.20
-
-
600.00
234.00
216.00
2,300.00
485.00
920.00
7,590.00
4,370.00
-
722.00
949.00
-
-
727.00
-
-
-
-
511.00
1,119.00
-
-
1,497.00
-
2,286.00
1,496.00
1,491.00
2,442.00
4,068.00
310,470.39
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Quantity (kg)
Chemical Products Code
Opening Physical Closing
Received Floor stock Total Issue Req
Balance balance
- - -
- - -
Total Balance 106,263.00 30,260.00 - 136,523.00 28,180.00 108,343.00
###
Robin Printing & Packages Ltd.
Flexible Unit
Statement of Raw Material
For the Month of August'23 from 01/08/2023 To 25/08/2023
Opening Physical
Floor
SR.NO. PRODUCT NAME Balance Received Total Issue Closing
stock
KG/PCS Balance
1 3M EVAPORATION BOAT DIMET 900 900.00 75 825.00
UNIT: …………………………………………
Wastage Sales:
Date:
10
Total
UNIT: …………………………………………
Wastage Sales:
Date:
10
Total
Robin Printing & Packages Ltd.
Flexible Unit
Summery Statement of Raw Material Date: 10/05/2022
S L No. Material Name Closing Balance
1 BOPP Flim 37,777.48
6 MCPP 12,635.90
9 MPET- 20,904.74
11 LD Resign 220,945.40
13 INK 18,917.00
14 Metalized. 7,799.00
Total Material Closing Balance Err:509
PV 703 Scarlet RED 80.00
PV 703 Warm Yellow 1,120.00
PV 703 Greener Yellow - MPET-12 Mic
PV 703 Reeflux Blue C 240.00
PV 703 BG Red RP 180.00
PV 707 Silver AP 20.00
Gravure Matt Lacquer 1 884.00
Gravure Matt Lacquer Reducing Medium 1,060.00
EKD-15 20.00
NC 810-2 HF GR PROCESS YELLOW 1,068.50
NC 810-2 MAGENTA HT GR 618.50
NC 810-2 GRAVURE CYAN 360.50
NC 810-2 GRAVURE BLACK 618.00
NC 810-2 GRAVURE MEDIUM 1,152.00
NC 810-2 BASIC ORANGE GR 20.00
NC 810-2 OVER PRINT MEDIUM 500.00
-
Dic Ink -
DK 0025 U/L HTP White -
Dk 0020 UL Spceal Yellow 1,620.00
DK 0020 U/L HTP ARSR Magenta 300.00
DK 0020 U/L PETLAM Orsaline Orange 620.00
DK 0020 U/L HTP Metalic Green 40.00
DK 0020 U/L HTP N Red -
DK 0020 U/L HTP Royel Blue 440.00
DK 0020 U/L HTP potato green 20.00
DK 0020 U/L HTP AR Cyan -
DK 0020 U/L HTP P ( Medium) -
DK 0020HIP P ( BA/Addative) 480.00
DIC Catbury Violet 360.00
Spcal Orange -
Dk 0025 U/L GV ROB Silver past 200.00
DK 0020-U/L Process Green -
Rob Golden Past 125.00
Dk0020_U/L HTP Rob Shahi Green 100.00
DK0020_U/L HTP Rob Energy Plus Blue 120.00
LHTP ROB Violet 200.00
Flint INK -
PET LAM SPL White -
PET LAM ARSR Magenta 160.00
Potato Green 780.00
BOPP Additive 1,200.00
Energy Plus Blue 220.00
Black 580.00
Non Magenta 1,120.00
Yellow 9,388.00
Medium -
Cyan -
Shahi Green 355.00
Red 260.00
Pantone Green 320.00
Orange 1,000.00
Gravure White -
Gravure Yellow 220.00
Gravure Magenta 80.00
Gravure Black -
Gravure Cyan -
Gravure Hardener -
Berger INK -
White 3,340.00
cyan 125.00
Red -
Medium 5,600.00
Total 37,314.50
Quantity (kg)
Particulars Size Micron
Opening Balance Floor Stock
MPET-12 Micron
MPET- 655 12 265.00
MPET- 720 12 -
MPET- 788 12 401.00
MPET- 802 12 815.00
MPET- 825 12 662.00
MPET- 834 12 -
MPET- 868 12 1,264.00
MPET- 878 12 -
MPET- 894 12 364.00
MPET- 918 12 -
MPET- 930 12 -
MPET- 945 12 -
MPET- 968 12 -
MPET- 982 12 601.00
MPET- 1000 12 -
MPET- 1008 12 -
MPET- 1020 12 1,223.00
MPET- 1038 12 620.00
MPET- 1068 12 1,288.00
MPET- 1098 12 -
MPET- 1122 12 -
MPET- 1140 12 -
MPET- 1182 12 -
MPET- 1218 12 973.70
Total 8,476.70 -
Wastage Weight List:
NO NO NO NO NO
SL SL SL SL SL
1 31 61 91 121
2 32 62 92 122
3 33 63 93 123
4 34 64 94 124
5 35 65 95 125
6 36 66 96 126
7 37 67 97 127
8 38 68 98 128
9 39 69 99 129
10 40 70 100 130
11 41 71 101 131
12 42 72 102 132
13 43 73 103 133
14 44 74 104 134
15 45 75 105 135
16 46 76 106 136
17 47 77 107 137
18 48 78 108 138
19 49 79 109 139
20 50 80 110 140
21 51 81 111 141
22 52 82 112 142
23 53 83 113 143
24 54 84 114 144
25 55 85 115 145
26 56 86 116 146
27 57 87 117 147
28 58 88 118 148
29 59 89 119 149
30 60 90 120 150
NO
SL