You are on page 1of 8

Sayyed Engineers Limited

Item Wise Store Balance

Divison All Store COLOR MIXING - PN (

Date Range 01/12/2023 - 31/12/2023 Class All


Monday, 08-January-2024 09:16 AM Printed By U2_REP

Item Code Item Name B. Unit Opening


005-A3003-00004 PIGMENT 35 BLUE CHINA KG .844

6.000
005-A3006-00017 PIGMENT 24294 GREEN KG .500

278.000
005-A3011-00035 PIGMENT SKY BLUE 2792011 KG .857

416.000
006-A1002-00002 MASTERBATCH PE-BK-15-1948 CL BLACK KG 1.200

393.000
006-A1003-00169 MASTERBATCH BLUE PP ZN KG 13.200

824.000
006-A1016-00091 MASTERBATCH WHITE (WALLUT CREATED OLD CODE KG 18.900
OF SE-M77)
563.000
006-A1020-00145 MASTERBATCH SE-M144 LIGHT BLUE KG 2.000

18.000
013-A1008-00012 PLASTIC MIXING OIL LIT .000

280.000
014-A1003-00012 G.P.P PS (PAK STYRENE) KG 1,176.800

2,957.000
014-A1004-00015 H.D.P.E KG 325.000

1,640.000
014-A1005-00033 HIGH IMPACT POLYSTYRENE 850 KG 325.000

1,587.000
014-A1006-00009 LDPE KG 27.000

174.000
014-A1012-00016 P.P INJECTION GRADE (SABIC) KG 575.400

2,108.000
014-A1013-00011 P.P EXTURSION KG 620.000

2,777.000
014-A1016-00066 PMC TPR KG .000

882.000
014-A1016-00069 TPR EXTRUSION GRADE KG 234.900

418.000
014-A1020-00029 TPE MATERIAL KG 25.000

1,590.000
014-A1025-00052 PP RANDOM BLOW GRADE SM198 KG 50.000

993.000
033-A01-027 REGRIND GPPS KG 1,415.200

27.000
033-A04-030 REGRIND PP INJ KG 4,821.200
37.000
033-A05-031 REGRIND ABS KG 176.100

12.000
033-A06-032 REGRIND HDPE KG 1,157.300

98.000
033-A07-033 REGRIND LDPE KG 54.000

5.000
033-A08-034 REGRIND MABS KG 126.900

23.000
033-A10-036 REGRIND POLYCARBONATE KG 495.800

13.000
033-A11-037 REGRIND PP EXTURSION KG 1,061.600

.000
033-A12-038 REGRIND SAN KG 676.702

8.000
033-A13-039 REGRIND TPE KG 235.000

22.000
033-A16-047 REGRIND PMC TPR KG 407.300

4.000
033-A50-043 REGRIND GPPS+HI KG 4,438.995

59.000
033-A52-045 REGRIND KOCETAL KG 2,626.480

7.000
033-A53-049 REGRIND PP RANDOM KG 510.700

.000
ABS700-VRM-01 ABS 700+REG+BLUE KG .000

59.000
BRPP-VRM-05 BROUGE PP+REG+RED KG 147.500

3.000
GPHI-VM-01 GPPS+HI+BLUE KG 100.180

13.000
GPHI-VM-15 GPPS+HI+SILVER KG 77.600

1.000
GPHI-VRM-01 GPPS+HI+REG+BLUE KG 60.700

102.000
GPHI-VRM-06 GPPS+HI+REG+VOILET KG .000

40.000
GPHI-VRM-11 GPPS+HI+REG+GRAY KG 102.200

10.000
GPHI-VRM-12 GPPS+HI+REG+YELLOW KG 122.800

140.000
GPHI-VRM-13 GPPS+HI+REG+WHITE KG 306.100

70.000
GPPS-VRM-01 GPPS+REG+SKY BLUE KG 953.800

109.000
GPPS-VRM-09 GPPS+REG+BLUE KG 69.600

23.000
GPPS-VRM-13 GPPS+REG+RED KG 155.700

14.000
GPPS-VRM-14 GPPS+REG+VIOLET KG .000

10.000
HDPE-VRM-01 HDPE+REG+BLUE KG 120.000

167.000
HDPE-VRM-04 HDPE+REG+BLACK KG 85.200

214.000
INJPP-VM-11 INJPP+GREEN KG 34.700

8.000
INJPP-VM-16 INJPP+ORANGE KG 43.400

19.000
INJPP-VRM-01 INJPP+REG+WHITE KG 432.600

196.000
INJPP-VRM-06 INJPP+REG+SILVER KG .000

38.000
INJPP-VRM-08 INJPP+REG+BLACK KG 214.700

116.000
INJPP-VRM-10 INJPP+REG+BLUE KG 440.700

96.000
KOCTL-VRM-01 KOCETAL+REG+BLUE KG 29.600

126.000
KOCTL-VRM-02 KOCETAL+REG+RED KG 91.000

41.000
KOCTL-VRM-06 KOCETAL+REG+SILVER KG 93.900

4.000
LURAN-VRM-01 LURAN.SAN+REG+RED KG .000

13.000
LURAN-VRM-02 LURAN.SAN+REG+BLACK KG 374.500

46.000
LURAN-VRM-10 LURAN.SAN+REG+SKY BLUE KG 243.900

91.000
POLYR-VRM-01 POLYACETAL (RECYCLE)+REG+BLUE KG 55.000

48.000
PPEXT-VM-01 PP EXTURSION+WHITE KG .000

15.000
PPEXT-VM-03 PP EXTURSION+GOLDEN KG 12.300

3.000
PPRNDM-VRM-01 PP RANDOM (198)+REG+RED KG .000

20.000
PPRNDM-VRM-02 PP RANDOM (198)+REG+PINK KG .000

7.000
PPRNDM-VRM-04 PP RANDOM (198)+REG+VOILET KG .000

13.000
TPE-VRM-01 TPE+REG+BLUE KG 317.500

188.000
TPE-VRM-02 TPE+REG+BLACK KG 70.300

63.000
TPR-VM-03 TPR+YELLOW KG 153.400

26.000
TPR-VM-05 TPR+VIOLET KG 71.900

20.000
TPR-VM-07 TPR+BLUE KG 61.300

10.000
TPR-VM-08 TPR+BLACK KG 132.200
26.000
WST-A176-0087 TPR EXTRUSION REJECTED COMPONENT (USEABLE) KG 3,178.300

.000
WST-A180-0020 SWEEP PLASTIC / UN-USEABLE WASTE KG 14.700

2.000
Total: 29,967.158
ers Limited

COLOR MIXING - PN (SHOP FLOOR)

All
Page 1 of 6

Receipt Issue Closing


.000 .805 .039

.000 .000 6.000


.000 .035 .465

.000 .000 278.000


1.800 2.625 .032

2.000 .000 418.000


300.000 294.200 7.000

12.000 .000 405.000


250.000 245.100 18.100

10.000 .000 834.000


150.000 161.900 7.000

6.000 .000 569.000


.000 .000 2.000

.000 .000 18.000


87.800 45.800 42.000

2.000 .000 282.000


41,794.100 41,420.900 1,550.000

34.000 .000 2,991.000


3,375.000 3,650.000 50.000

19.000 .000 1,659.000


2,225.000 2,175.000 375.000

10.000 .000 1,597.000


350.200 327.000 50.200

5.000 .000 179.000


14,150.000 14,125.400 600.000

22.000 .000 2,130.000


10,191.900 9,871.900 940.000

41.000 .000 2,818.000


11,378.700 10,863.700 515.000

17.000 .000 899.000


510.000 634.900 110.000

5.000 .000 423.000


2,175.000 2,175.000 25.000

19.000 .000 1,609.000


1,675.000 1,655.000 70.000

13.000 .000 1,006.000


17,892.350 17,226.150 2,081.400

1.000 .000 28.000


10,478.500 10,932.700 4,367.000
.000 .000 37.000
133.600 173.000 136.700

.000 .000 12.000


4,732.090 4,702.090 1,187.300

7.000 .000 105.000


56.400 50.200 60.200

.000 .000 5.000


51.700 75.000 103.600

.000 .000 23.000


182.500 465.000 213.300

1.000 .000 14.000


1,158.400 2,070.000 150.000

.000 .000 .000


2,471.600 2,310.000 838.302

.000 .000 8.000


1,903.400 1,694.900 443.500

1.000 .000 23.000


508.850 712.150 204.000

.000 .000 4.000


1,804.050 2,581.950 3,661.095

.000 .000 59.000


547.820 .000 3,174.300

.000 .000 7.000


548.800 559.000 500.500

1.000 .000 1.000


434.163 373.263 60.900

1.000 .000 60.000


594.410 656.310 85.600

1.000 .000 4.000


.000 .000 100.180

.000 .000 13.000


.000 .000 77.600

.000 .000 1.000


328.020 303.120 85.600

.000 .000 102.000


254.920 203.620 51.300

2.000 .000 42.000


69.010 69.010 102.200

.000 .000 10.000


609.340 684.640 47.500

.000 .000 140.000


1,263.140 1,323.540 245.700

2.000 .000 72.000


19,315.480 19,771.980 497.300

2.000 .000 111.000


366.320 306.120 129.800

2.000 .000 25.000


508.133 531.333 132.500

1.000 .000 15.000


555.450 375.450 180.000

2.000 .000 12.000


2,375.100 2,366.200 128.900

1.000 .000 168.000


3,187.760 3,119.260 153.700

1.000 .000 215.000


.000 .000 34.700

.000 .000 8.000


83.400 89.600 37.200

.000 .000 19.000


8,431.460 8,529.660 334.400

4.000 .000 200.000


3,911.870 3,750.170 161.700

1.000 .000 39.000


4,278.010 4,178.110 314.600

1.000 .000 117.000


7,934.040 7,931.940 442.800

3.000 .000 99.000


.000 .000 29.600

.000 .000 126.000


91.000 91.000 91.000

1.000 .000 42.000


.000 .000 93.900

.000 .000 4.000


1,658.823 1,599.623 59.200

2.000 .000 15.000


2,466.618 2,600.918 240.200

2.000 .000 48.000


6,335.699 6,424.799 154.800

2.000 .000 93.000


.000 .000 55.000

.000 .000 48.000


68.200 40.900 27.300

1.000 .000 16.000


.000 .000 12.300

.000 .000 3.000


321.928 210.228 111.700

2.000 .000 22.000


321.480 215.180 106.300

2.000 .000 9.000


263.535 210.235 53.300

1.000 .000 14.000


3,039.440 2,983.440 373.500

5.000 .000 193.000


604.740 647.840 27.200

2.000 .000 65.000


491.900 556.600 88.700

1.000 .000 27.000


.000 47.100 24.800

.000 .000 20.000


.000 .000 61.300

.000 .000 10.000


.000 .000 132.200
.000 .000 26.000
339.700 633.000 2,885.000

.000 .000 .000


385.000 385.000 14.700

.000 .000 2.000


201,972.649 202,410.594 29,529.212

You might also like