Page 1
DYES OCT 2010
Page 1
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF MONTH OF ( SUB-STORE)ON-OCT-2010 (SUB-STORE)
Sr.No Dyes Name Opening Balance Total Issue
1 ISOLAN BLACK 2S-LD 22 02 ISOLAN D,K BLUE 2SGL 19 03 ACIDOL BLUE M5G 24.8 04 ACIDOL BRODO 17.28 05 ACIDOL BROWN FBM 12.39 06 ACIDOL OLIVE FBM 0 07 ACIDOL ORANGE FBM 19.69 08 ACIDOL SCARLET 2SL 16.59 09 ACIDOL YELLOW 2GLNI 19 0
10 ATUL BLUE HERD 4.5 011 ATUL ORANGE HER 0 012 ATUL RED 3BL 0 013 CAMEX-RED EBX 0 014 ATUL T.BLUE HEGN 0 015 CAMEX-BLUE EBF 0 016 CIBA-RED-FN-3GL 1.07 017 BLUE 3R 0 018 REACTIVE-BLACK-R 27.4 019 BLUE BG 0 020 BLUE GL 0 021 REMA-RED 3BSA 11 022 BLUE GRL 0 023 COT-BLUE-BR 59.61 024 CIBA-SCARLET 6GN 0 025 CIBA-T. HGN 15.3 026 BROWN GR 6 027 CAMEX BLUE CBF 51 028 CIBA YELLOW FN2R 23.3 029 CIBA-BLACK-R 0 030 CIBA-BLACK-WNN 116.9 75031 CIBA-BLUE-FNR 39 032 CIBA-BLUE-SGL 23.5 033 CIBACRON BLUE FNG 23.8 034 CIBACRON NAVY FNB 0 035 CIBACRON RED FNR 17.4 2536 CIBA-DEEP RED CID 48.2 037 CIBA-DEEP-RED-SB 38.2 0
Page 2
DYES OCT 2010
Page 2
38 CIBA-N.SGI 36.2 6039 CIBA-ORANGE-FNR 56.3 040 CIBA-RED-FN2BL 25 041 CIBA-RED-WB 12 042 CIBA-RED-WIN 36.2 6043 CIBA-SUPER BLACK G 46.7 044 CIBA-YELLOW-S3R 39 6045 COT.BLACK B 23.8 046 COT.BLACK HFGR 0 047 JACKOFIX BLACK SJ 111 32548 COT.BLUE KBN 13.6 049 COT.G.YELLOW RNL200 % 6.5 050 COT.NAVY BLUE 2G 0 051 DYE STAR-BLACK GSA 0 052 COT.RED RB 8 053 COT.RED RN 0 054 COT.YELLOW 2RL 27.2 055 COT-BLACK-GRL 87.6 056 COT-BLUE-BB 0 057 COT-DK-BLUE-SPDBR 51.7 5058 COT-RED-SPD2R 47.4 7559 CIBA-YELLOW HRN 20.5 060 COT-YELLOW-5GLID 0 061 COT-YELLOW-SPD2R 63 5062 DISP. RED VOILET FBL 0 063 DISP. SCARLET RR 0 064 DISP.BLACK FGL 12 065 DISP.BLUE 2RX 19.8 066 DISP.BLUE BGF 12 067 CORAFIX.RED GD 13 068 DISP.BROWN 3REL 12 069 DISP.G.YELLOW GG 1 070 DISP.NAVY BLUE S2G 12.52 071 DISP.ORANGE 3REL 0 072 DISP.ORANGE REL 28 073 DISP.PINK GL 24.5 074 DISP.RED 2B 21.6 075 CORAFIX.BLACK GDNN 67 076 CORAFIX.-N.GDB 0 077 CORAFIX.YELLOW GD 25 078 CORAFIX.-BLACK GDG 11.1 0
Page 3
DYES OCT 2010
Page 3
79 DRI. RED CL5B 0 080 DRI. YELLOW CL2R 0 081 DRI.BLUE CLBR 0 082 DRI.NAVY CLR 0 083 DRI.NAVY XGN 0 084 DRI.ORANGE CL3R 0 085 DRI.RED 6BN 0 086 DRI.RUBINOL CL3BL 0 087 DRI.T.BLUE CLB 0 088 DRI.YELLOW X4RN 0 089 DRI-BLUE HFRL 19.7 090 INDOFIX-T. BLUE G 42.9 20091 DRI-YELLOW-CL-3G 0 092 CAMEX-YELLOW F2RL 0 093 EVERZOL-RED-3BS-HC 0 094 EVERZOLRED-LF2B 0 095 CIBA-YELLOW-F-4G 25.2 096 CIBA-G. YELLOW CER 18.3 097 REMA-YELLOW 3RSA 17 098 GOLDEN YELLOW HER 1.3 099 INDOCOLYELLOW EGL 64 50100 INDOCOL-NAVY BLUE ICL 64 475101 INDOCOL-RED ED3B 59 275102 INDOCOL-YELLOW ICL 52 150103 IINDOFIX-BLACK ICL 21.4 0104 INDOFIX-YELLOW LF 26 0105 INDOFIX-BLUE R 62.4 50106 INDODIX-RED ICLL 79 0107 INDOCOL-RED ERKL 13.5 0108 Ciba-NAVY WB 15.2 0109 ORANGE HE 2R 0 0110 ORANGE HER 9.9 0111 CRIMSON XLE 11.2 0112 YELLOW-XLE 20.5 0113 R.B CRIMSON HEXL 0 0114 R.B.BLUE HEXL 9.7 0115 R.B RED HEXL 0 0116 R.B YELLOW HEXL 0 0117 RED 2B 0 0118 R.B YELLOW HE4R 7.5 0119 R.B N. BLUE HER 0 0
Page 4
DYES OCT 2010
Page 4
120 RED HE 3B RECTOBOND 3.4 0121 RED HE 7B RECTOBOND 14.9 0122 REM.CARBON-RGB 6 0123 R.B-NAVY BLUE HER 25.4 0124 CAMEX-BLUE CNB 0 0125 REMA-BLACK-GSA 0 0126 REMA-BLUE R SPL 0 0127 REMA- N .BLUE-RGB 15 0128 REMA-BRILL-YELLOW-3GL 0 0129 REMA-T.BLUE-G-133 0 0130 REMA-ULTRA \CARMINE RGB 0 0131 REMAZOL-DEEP RED RGB 19 0132 CAMEX-RED-3BL 57.4 0133 REM-N.BLUE GG 0 0134 SULPHER BLACK 33.9 0135 SULPHER NAVY 0 0136 TERENIX YELLOW BROWN F2GL 0 0137 REMA-BLACK-RGB 2 0138 VOILET-5R 0 0139 YELLOW 10GN 0 0140 NOVATIC YELLOW 5G 0 0141 ATUL N. XLE 7.4 0142 YELLOW BROWN 2GL 0 0143 REM-RED RGB 34.5 0144 CAMEX-YELLOW-3RL 48 0145 YELLOW HE4R RECTOBOND 0 0146 NOVATIC NAVY BLUEVH 0 0147 NOVATIC ORANGE RRT 0 0148 YELLOW-R 37.5 0
TOTAL 2572.25 2655
Dyes Inventory – For the Month of SEPT -2010
Vendor Issue Value
ATUL 0 0
CAMEX 0 0
Consumption Value
Page 5
DYES OCT 2010
Page 5
COTFIX 125731 146989
CLARIANT 0 0
COLOURTEX 0 9015
DYSTAR 0 0
HUNSTMAN 268973 268998
INDOFIX 438473 450961
OTHERS 0 0
TOTAL 833176 875963
Page 6
DYES OCT 2010
Page 6
01. Oct 02. Oct 03. Oct 04. Oct 05. Oct 06. Oct 07. Oct
100 450 200
25
Page 7
DYES OCT 2010
Page 7
30 30
30 30
30 30
150 175
5075
50
Page 8
DYES OCT 2010
Page 8
25 75 100
50125 175 75 10075 100 50 5050 50 50
50
Page 9
DYES OCT 2010
Page 9
630 715 710 600 0 0 0
Dyes Inventory – For the Month of SEPT -2010
3390
74609
Closing Value
Page 10
DYES OCT 2010
Page 10
171742
30014
37338
133596
511283
235292
50929
1248192
Page 11
DYES OCT 2010
Page 11
08. Oct 09. Oct 10. Oct 11. Oct 12. Oct 13. Oct 14. Oct 15. Oct
Page 12
DYES OCT 2010
Page 12
Page 13
DYES OCT 2010
Page 13
Page 14
DYES OCT 2010
Page 14
0 0 0 0 0 0 0 0
Page 15
DYES OCT 2010
Page 15
16. Oct 17. Oct 18. Oct 19. Oct 20. Oct 21. Oct 22. Oct 23. Oct
Page 16
DYES OCT 2010
Page 16
Page 17
DYES OCT 2010
Page 17
Page 18
DYES OCT 2010
Page 18
0 0 0 0 0 0 0 0
Page 19
DYES OCT 2010
Page 19
24. Oct 25. Oct 26. Oct 27. Oct 28. Oct 29. Oct 30. Oct
Page 20
DYES OCT 2010
Page 20
Page 21
DYES OCT 2010
Page 21
Page 22
DYES OCT 2010
Page 22
0 0 0 0 0 0 0
Page 23
DYES OCT 2010
Page 23
total consumption 01. Oct 02. Oct 03. Oct 04. Oct TOTAL CLOSSING
0 220 190 24.80 17.280 12.390 00 19.690 16.590 190 4.50 00 00 00 00 00 1.070 00 27.40 00 00 110 0
4.61 4.61 550 00 15.30 60 51
1.5 1.5 21.80 0
712.9 135.1 356.8 221 1540 39
1.2 1.2 22.30 23.80 0
35.4 25.4 10 70 48.20 38.2
Page 24
DYES OCT 2010
Page 24
62.9 36.9 17.9 8.1 33.31.3 1.3 550 250 12
38.8 4.2 26 8.6 57.40 46.7
55 4.7 32.3 13.8 4.2 440 23.80 0
332.4 145 187.4 103.60 13.60 6.50 00 00 80 00 27.20 87.60 0
70.7 29.7 12.2 10.1 18.7 3184.4 59.4 13.2 2.9 8.9 38
0 20.50 0
67 60 7 460 00 00 120 19.80 122 2 110 120 10 12.520 00 280 24.50 21.6
39 39 280 02 2 230 11.1
Page 25
DYES OCT 2010
Page 25
0 00 00 00 00 00 00 00 00 00 00 19.7
169.9 21.3 55.6 93 730 00 00 00 00 25.20 18.30 170 1.3
44 5.3 2 17.3 19.4 70451.5 121 169.1 72.9 88.5 87.5271.6 62 113.2 34.8 61.6 62.4146.2 28.5 60.5 19.4 37.8 55.8
0 21.41.8 1.8 24.2
61.2 17.1 4.6 1.5 38 51.240 31 1.2 1.1 6.7 390.8 0.8 12.70 15.20 00 9.90 11.20 20.50 00 9.70 00 00 00 7.50 0
Page 26
DYES OCT 2010
Page 26
0 3.40 14.90 60 25.40 00 00 00 150 00 00 00 190 57.40 00 33.90 00 00 20 00 00 00 7.40 00 34.50 480 00 00 00 37.5
2698.11 632.2 830.6 622.7 612.61 2529.14
Page 27
DYES OCT 2010
Page 27
Inventory
Opening Value Issue Value
8828.6 0 0 8828.68313.45 0 0 8313.45
25246.648 0 0 25246.64811907.4752 0 0 11907.4752
0 0 0 00 0 0 0
12551.5874 0 0 12551.587416888.62 0 0 16888.6218217.2 0 0 18217.2
0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
1311.606 0 0 1311.6060 0 0 0
9590 0 0 95900 0 0 00 0 0 0
3447.73 0 0 3447.730 0 0 0
78626.1861 0 6080.6361 72545.550 0 0 0
5508.918 0 0 5508.9180 0 0 0
33445.8 0 0 33445.823575.872 0 1517.76 22058.112
0 0 0 028644.007 183772.5 174681.887 37734.62
61659 0 0 6165921069.63 0 1075.896 19993.73467487.28 0 0 67487.28
0 0 0 018493.416 26571 37624.536 7439.8823795.376 0 0 23795.37622482.228 0 0 22482.228
Consumption Value
Closing Value
Page 28
DYES OCT 2010
Page 28
13218.792 21909.6 22968.564 12159.82890043.968 0 2079.168 87964.8
40035 0 0 400350 0 0 0
10301.796 17074.8 11041.704 16334.89216100.292 0 0 16100.29212769.38 19645.2 18008.1 14406.484001.256 0 0 4001.256
0 0 0 026828.7 78552.5 80341.08 25040.124395.52 0 0 4395.52
2126.085 0 0 2126.0850 0 0 00 0 0 0
1933.84 0 0 1933.840 0 0 0
8170.608 0 0 8170.60821802.764 0 0 21802.764
0 0 0 015360.07 14855 21004.97 9210.1
11041.356 17470.5 19660.136 8851.723731 0 0 3731
0 0 0 018714.15 14852.5 19902.35 13664.3
0 0 0 00 0 0 00 0 0 0
7009.2 0 0 7009.28617.8 0 0 8617.83528.2 0 542.8 2985.4
2933.28 0 0 2933.280 0 0 0
2794.9648 0 0 2794.96480 0 0 00 0 0 00 0 0 00 0 0 0
13914.56 0 8099.52 5815.040 0 0 0
4661 0 372.88 4288.122894.658 0 0 2894.658
Page 29
DYES OCT 2010
Page 29
0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
30013.738 0 0 30013.73812514.788 58344 49563.228 21295.56
0 0 0 00 0 0 00 0 0 00 0 0 0
31615.92 0 0 31615.927394.481 0 0 7394.4814604.96 0 0 4604.96277.758 0 0 277.758
23566.08 18411 16201.68 25775.422391.04 166183.5 157961.79 30612.7515887.52 74052 73136.448 16803.07216389.36 47277 46079.316 17587.0445784.42 0 0 5784.429934.34 0 687.762 9246.578
92607.84 74205 90826.92 75985.9230459.24 0 15422.4 15036.8418245.25 0 1081.2 17164.053755.92 0 0 3755.92
0 0 0 00 0 0 0
10258.752 0 0 10258.7526314 0 0 6314
0 0 0 011979.5 0 0 11979.5
0 0 0 00 0 0 00 0 0 0
1953.15 0 0 1953.150 0 0 0
Page 30
DYES OCT 2010
Page 30
1485.256 0 0 1485.2563867.146 0 0 3867.1462731.26 0 0 2731.26
5281.422 0 0 5281.4220 0 0 00 0 0 00 0 0 0
5307.15 0 0 5307.150 0 0 00 0 0 00 0 0 0
7095.74 0 0 7095.7422606.99 0 0 22606.99
0 0 0 03390 0 0 3390
0 0 0 00 0 0 0
561.38 0 0 561.380 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
10926.15 0 0 10926.1518555.84 0 0 18555.84
0 0 0 00 0 0 00 0 0 0
5203.125 0 0 5203.1251290978 833176 875963 1248192
Page 31
CHE OCT 2010
Page 31
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF- MONTH ON OCT-2010 ( SUB-STORE)
SR.N0 Chemical Name Opening Balance Total Receipt 01.OCT
1 ACETIC ACID 125.18 1065 2802 ALBA FIX WFF 56.6 03 FINE FINISH GF-40 46 150 504 CERALUBE OEW 0 05 LYOGEN DFT 34 06 SARATREAT-EGO 0 07 BASOFT FBE O K 0 08 BASOJET PEL CONE 0 09 BLUTON 4BB 21 0
10 SAPAMINE KL 58 011 CAUSTIC-LYE 9643.22 012 CAUSTIC-SODA 206 450 1000 0 0 014 CHLODAN-C 462.6 35015 CIBA ALCO-AD 457.7 150 5016 CIBA-FLOW-CIR 6 6017 CIBA-INVATEX-AC 83.4 018 CIBA-INVATEX-SA 264.5 019 UVETEX-TG 19 020 CIBA-ULTRAVON-RW 82 021 COMMON SALT 149029.9 022 JINTEXYME-OEM 97.1 023 SARADET-NEW 0 024 PERISOFT-CM 0 025 DRAMARINE-ER 29 7026 DRIMARINE-CF 709.5 540 12027 EULYSIN DBC 0 028 FINTEK SN 242.2 20029 FYNON-FL 60 030 ULTROX RJK 9.3 50 5031 ULTRAVON EL 0 032 HUMECTOL-C 0 033 HYDROGEN PEROXIDE 1024.6 30034 IMROL PC 0 035 IRGASOL 50 036 FINE FINISH GF-100 0 0
Page 32
CHE OCT 2010
Page 32
37 LUBE-100 35 5038 UVITEX-BHV 13.8 039 RECOFIX-NF 0 040 OPTIFIX-F 0 041 PANOL-ER 94.02 350 10042 PENTAK-WA 234.43 20043 PERAFIL-210 260.7 96044 RANIPAL 2B 27 3045 SANDOCLEAN PCJ 0 046 SANDOFIX HCF 94 047 OPTIFIX-EC 475.1 20048 SANDOLUB HD 0 049 LADIPUR RSKI 98.7 050 AMMONIUM-SULPHATE 29 051 HUSTAPAL-UH 92.5 052 HIFIX NF 53 15053 SARADET-NEW 47 054 SARADYE-R 0 055 PERIQUEST-BSD 0 056 GREEN-DYE-ECO 137.4 057 SARASTBIL-MRS 50 058 SIRRIX-NE 63.9 10059 SCOWET-TT 157.3 600 10060 SIRRIX 2UDI 6.7 20061 MILINO WAX-ADS 84 350 5062 SIRRIX SB 77.08 063 SODA ASH 42 20064 SOD-BI-SULPHITE 0 065 SOD-HYPOCHOLRITE 0 066 DEKOL-RSA 118 067 SODIUM HYDROSULPHITE 80 15068 SODIUM SULPHATE 9953.8 1600069 SODIUM SULPHIDE 0 070 DEKOL-FBSE 0 071 TINOCLARITE-GI-100 231.6 072 TRINOWAX-SUPL 191 900 10073 TRINOIRON-DS 323.2 074 TRINOWAX-K 1.5 20075 PENWASH-R 461.8 20076 WETSOFT NE 0 077 UNIPROL-FBSE 103 0
Page 33
CHE OCT 2010
Page 33
78 UVITEX BHT 0 4079 PRIZIM-RED 0 080 PERLAVIN-NDA 112 081 PERLAVIN-EPO 0 082 PERIWET-SL 0 0
TOTAL 176565.33 24265 1000
Price as on June-08Price as on Feb-08
Chemicals Inventory – For the Month of SEPT -2010
Vendor Issue Value Closing Value
FINE ORGANICS 218403 179899 277296
CHEMICAL BROTHERS 295200 320292 73953
CLARIANT 146324 207033 187569
DR. PETRY 170765 67719 185093
HUNTSMAN 48532 42312 200009
ROSSARI 27693 30845 14833
HEAVY CHEMICALS 236664 278106 909844
OTHERS 4171 2503 64430
Consumption Value
Page 34
CHE OCT 2010
Page 34
TOTAL 1147751 1128710 1913026
Page 35
CHE OCT 2010
Page 35
02.OCT 03.OCT 04.OCT 05.OCT 06.OCT 07.OCT 08.OCT
750 35
50 50
50 200 100
35050 50
60
70120 120 180
200
300
Page 36
CHE OCT 2010
Page 36
50
50 100 100200
96030
200
50 100
100200 200 100100 100100 100 100
50 50 100
50 10016000
200 300 300
200200
Page 37
CHE OCT 2010
Page 37
40
1770 18230 3265 0 0 0 0
#VALUE! 0 0
Page 38
CHE OCT 2010
Page 38
09.OCT 10.OCT 11.OCT 12.OCT 13.OCT 14.OCT 15.OCT
Page 39
CHE OCT 2010
Page 39
Page 40
CHE OCT 2010
Page 40
0 0 0 0 0 0 0
0
Page 41
CHE OCT 2010
Page 41
16.OCT 17.OCT 18.OCT 19.OCT 20.OCT 21.OCT 22.OCT
Page 42
CHE OCT 2010
Page 42
Page 43
CHE OCT 2010
Page 43
0 0 0 0 0 0 0
Page 44
CHE OCT 2010
Page 44
23.OCT 24.OCT 25.OCT 26.OCT 27.OCT 28.OCT 29.OCT
Page 45
CHE OCT 2010
Page 45
Page 46
CHE OCT 2010
Page 46
0 0 0 0 0 0 0
Page 47
CHE OCT 2010
Page 47
30.OCT TOTALCONSUMPTION 01.OCT 02.OCT 03.OCT 04.OCT
1052.6 269.2 250 281 252.429.1 19.5 5.2 4.4169 43 31 30 65
000004 2 1 10
976.7 284.2 258.1 262.6 171.8496 116 110 123 147
0228.3 58.2 70.7 32.5 66.9182.6 41 39.5 65.1 37
13 2 6 523 8 5.2 5.8 46.7 2.1 3.6 10
12 2 1 4 526185.7 6849 7312 7299.1 4725.6
000
22 22831.3 197.6 190 172.2 271.5
075 15 18.7 27.3 140
72 29 6 13.5 23.500
715.6 206.7 220.3 124.2 164.4000
Page 48
CHE OCT 2010
Page 48
40 9 6 12 13000
348 91 87 101 6977.8 15.2 26.2 9.6 26.8
380.7 207 53.7 12018 6 1 4 700
376.2 133 64.2 85.7 93.30
13.7 13.70
7.5 7.5123 10 32 26 55
000
63.1 11.1 22 5 250
63.9 63.9609.3 82.3 243 160 124254.7 100.7 80 27 47365 54 112 81 11812 12
192 3 19 80 9000
118 118150 17 1 72 60
3404 495 663 404 184200
10.5 3.2 5.3 2783.8 204 265 228 86.8383.2 68.8 104.2 113.6 96.6173.9 38.2 51.3 48.4 36377.9 78 97.3 100.2 102.4
00
Page 49
CHE OCT 2010
Page 49
00000
0 39440.8 9881.7 10452.9 10018.1 9088.1
Page 50
CHE OCT 2010
Page 50
CLOSING Opening Stock Receipt Consumption Closing Stock
137.58 4243.602 36103.5 35683.14 4663.9620000000127.5 6350.52 0 3265.02 3085.527 7521 24525 27631.5 4414.50 0 0 0 034 5831 0 0 58310 0 0 0 00 0 0 0 00 0 0 0 017 5162.22 0 983.28 4178.9458 9702.24 0 0 9702.24
8666.52 79652.9972 0 8067.542 71585.4552160 3990.22 8716.5 9607.52 3099.20 0 0 0 0
584.3 79613.46 60235 39290.43 100558.03425.1 68160.684 22338 27192.792 63305.892
53 1799.28 17992.8 3898.44 15893.6460.4 7571.052 0 2087.94 5483.112
257.8 54227.79 0 1373.634 52854.15619 2751.96 0 0 2751.9670 20408.16 0 2986.56 17421.6
122844.2 730246.51 0 128309.93 601936.5897.1 12231.687 0 0 12231.687
0 0 0 0 00 0 0 0 077 9720.8 23464 7374.4 25810.4
418.2 52481.715 39943.8 61491.261 30934.2540 0 0 0 0
367.2 43523.34 35940 13477.5 65985.8460 10122 0 0 10122
-12.7 1166.778 6273 9033.12 -1593.3420 0 0 0 00 0 0 0 0
609 4948.818 1449 3456.348 2941.470 0 0 0 050 11650 0 0 116500 0 0 0 0
Page 51
CHE OCT 2010
Page 51
45 6125 8750 7000 787513.8 6080.832 0 0 6080.832
0 0 0 0 00 0 0 0 0
96.02 17981.325 66937.5 66555 18363.825356.63 26842.235 22900 8908.1 40834.135
840 46373.316 170764.8 67718.916 149419.239 3754.08 4171.2 2502.72 5422.560 0 0 0 094 11008.34 0 0 11008.34
298.9 128661.831 54162 101878.722 80945.1090 0 0 0 085 11378.136 0 1579.336 9798.829 651.05 0 0 651.0585 19655.325 0 1593.675 18061.6580 7568.4 21420 17564.4 1142447 6791.5 0 0 6791.50 0 0 0 00 0 0 0 0
74.3 9249.768 0 4247.892 5001.87650 3228.5 0 0 3228.5
100 5037.876 7884 5037.876 7884148 26741 102000 103581 25160-48 699.145 20870 26577.945 -5008.869 9912 41300 43070 8142
65.08 9635 0 1500 813550 792.54 3774 3623.04 943.50 0 0 0 00 0 0 0 00 19293 0 19293 080 5384.784 10096.47 10096.47 5384.784
22549.8 94561.1 152000 32338 214223.10 0 0 0 00 0 0 0 0
221.1 11575.368 0 524.79 11050.578307.2 27313 128700 112083.4 43929.6-60 34905.6 0 41385.6 -648027.6 174 23200 20172.4 3201.6
283.9 54584.76 23640 44667.78 33556.980 0 0 0 0
103 19274.39 0 0 19274.39
Page 52
CHE OCT 2010
Page 52
40 0 8200.8 0 8200.80 0 0 0 0
112 35674.24 0 0 35674.240 0 0 0 00 0 0 0 0
161389.53 1893985 1147751 1128710 1913026
Page 53
CHE OCT 2010
Page 53
#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
Minimum Level
Indent To Raise
Indent Amount
Page 54
CHE OCT 2010
Page 54
#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!Debit note to be raised.#VALUE!Debit note to be raised.#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!Debit note to be raised.#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
Page 55
CHE OCT 2010
Page 55
#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
0 0 #VALUE!
Page 56
CHE SEPT 2010
Page 56
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF- MONTH ON SEPT-2010 ( SUB-STORE)
SR.N0 Chemical Name Opening Balance Total Receipt 01.SEP
1 ACETIC ACID 1793.38 49702 ALBA FIX WFF 105.8 7503 FINE FINISH GF-40 68 10504 CERALUBE OEW 0 05 LYOGEN DFT 34 06 SARATREAT-EGO 0 07 BASOFT FBE O K 0 08 BASOJET PEL CONE 0 09 BLUTON 4BB 20 240 30
10 SAPAMINE KL 69 90011 CAUSTIC-LYE 13367.42 012 CAUSTIC-SODA 159 6800 2500 0 0 014 CHLODAN-C 311.2 275015 CIBA ALCO-AD 253.2 1500 5016 CIBA-FLOW-CIR 59 18017 CIBA-INVATEX-AC 207.4 60018 CIBA-INVATEX-SA 124.4 500 20019 UVETEX-TG 19 020 CIBA-ULTRAVON-RW 60 30021 COMMON SALT 107997.7 15500022 JINTEXYME-OEM 97.1 023 SARADET-NEW 0 024 PERISOFT-CM 0 025 DRAMARINE-ER 55 7026 DRIMARINE-CF 994.7 3600 18027 EULYSIN DBC 0 028 FINTEK SN 211 125029 FYNON-FL 74 15030 ULTROX RJK 91.6 55031 ULTRAVON EL 90 24032 HUMECTOL-C 0 033 HYDROGEN PEROXIDE 1220.5 943034 IMROL PC 0 035 IRGASOL 50 036 FINE FINISH GF-100 0 0
Page 57
CHE SEPT 2010
Page 57
37 LUBE-100 20 300 5038 UVITEX-BHV 62 039 RECOFIX-NF 0 040 OPTIFIX-F 0 041 PANOL-ER 46.02 1650 10042 PENTAK-WA 85.33 1050 5043 PERAFIL-210 995.4 444044 RANIPAL 2B 39 840 3045 SANDOCLEAN PCJ 0 046 SANDOFIX HCF 94 047 OPTIFIX-EC 332.1 120048 SANDOLUB HD 0 049 LADIPUR RSKI 51 20050 AMMONIUM-SULPHATE 29 051 HUSTAPAL-UH 35 20052 HIFIX NF 75 10053 SARADET-NEW 0 5054 SARADYE-R 0 055 PERIQUEST-BSD 0 056 GREEN-DYE-ECO 306.7 15057 SARASTBIL-MRS 0 5058 SIRRIX-NE 82 20059 SCOWET-TT 94 3900 20060 SIRRIX 2UDI 121.4 100061 MILINO WAX-ADS 79 1700 15062 SIRRIX SB 44.08 20063 SODA ASH 19 950 5064 SOD-BI-SULPHITE 0 065 SOD-HYPOCHOLRITE 0 066 DEKOL-RSA 30 40067 SODIUM HYDROSULPHITE 58 1100 5068 SODIUM SULPHATE 8494.5 1600069 SODIUM SULPHIDE 0 070 DEKOL-FBSE 0 071 TINOCLARITE-GI-100 184.2 55072 TRINOWAX-SUPL 0 3350 10073 TRINOIRON-DS 360 210074 TRINOWAX-K 114 90075 PENWASH-R 404.9 210076 WETSOFT NE 0 077 UNIPROL-FBSE 103 0
Page 58
CHE SEPT 2010
Page 58
78 UVITEX BHT 17 12079 PRIZIM-RED 0 080 PERLAVIN-NDA 125 081 PERLAVIN-EPO 0 082 PERIWET-SL 0 0
TOTAL 140033.03 235630 1490
Price as on June-08Price as on Feb-08
Chemicals Inventory – For the Month of SEPT -2010
Vendor Issue Value Closing Value
FINE ORGANICS 1459713 1394809 238792
CHEMICAL BROTHERS 1673850 1652210 99046
CLARIANT 825400 808040 248278
DR. PETRY 789787 924616 82048
HUNTSMAN 907667 919463 193790
ROSSARI 93381 118245 17985
HEAVY CHEMICALS 1586288 1446011 951286
OTHERS 127247 118896 62761
Consumption Value
Page 59
CHE SEPT 2010
Page 59
TOTAL 7463333 7382291 1893985
Page 60
CHE SEPT 2010
Page 60
02.SEP 03.SEP 04.SEP 05.SEP 06.SEP 07.SEP 08.SEP
200 250 300400 50
50 50 50 50 50
30 30 3050 100 50 100 50 50
300 300 350 350 300 200 200
200 400 5050 150 50 50
60200 150
150
180 120 60 60 60 120 420
400 100 10050
150 50120 120
2000 200 150
Page 61
CHE SEPT 2010
Page 61
50
100 100 50 100 50250 50
600 120 60060 60 60 60 60 30 30
100 100
100
100 150 100 50 150 150 150700
50 50 50 50 50 100
50 50 50
100 50 50 50
200150 100 150 200 50 100 650
50 400 60050 500
500 50
Page 62
CHE SEPT 2010
Page 62
1960 2180 4070 2860 2770 1750 3100
#VALUE! 0 0
Page 63
CHE SEPT 2010
Page 63
09.SEP 10.SEP 11.SEP 12.SEP 13.SEP 14.SEP 15.SEP
650 200 140 175 735 35
50 50 50 150
30 30100 100
250 200 250 250 250 150 350
50 500 50 5050 200 50
60
5016000 40000
70120 180 60 60 120 60 120
300 50
50 150
350 1200 300 1350
Page 64
CHE SEPT 2010
Page 64
50 50
50 50 100 50 50 50200
720 120 84030 30 60 30 30 30
500 100
100
50
100100 200 200 50 100 100 150
50 100 50 100 50 50 50100
50 50 100 100 50
20050 100 50 100
16000
50 200300
5050
700
Page 65
CHE SEPT 2010
Page 65
2400 3060 2960 17525 42485 17345 3060
0
Page 66
CHE SEPT 2010
Page 66
16.SEP 17.SEP 18.SEP 19.SEP 20.SEP 21.SEP 22.SEP
0 1190250 5050 50 150
3050 50 100
250 200 250 300 200 200 150
250 100 10050 250 50
60250
50 50 5040000
180 120 120 120 60 60 60
5050
150 1050 300
Page 67
CHE SEPT 2010
Page 67
50
100 50 50 50 50 5050 250
120 24060 30
100
10050
100
100200 150 100 100 50 150 150
50 50 50 50 50100
50 50 50 50
50 50 50
100100 500
5050
300
Page 68
CHE SEPT 2010
Page 68
40 40 40
1270 1630 2670 3020 40670 960 1300
Page 69
CHE SEPT 2010
Page 69
23.SEP 24.SEP 25.SEP 26.SEP 27.SEP 28.SEP 29.SEP
35 105 320 600
100 50 50
3050 50
250 250 250 150 100 200
300 100 30050 50
150
504000 25000
120 120 120 120
30050
50 50
800 900 180 500
Page 70
CHE SEPT 2010
Page 70
50
50 50 50 50 100 50200
120 84060 30 30 30
200
100
50
150 150 100 100 200 50300
100 100 100 50 50
50 50 50 50
20050 100 50 50
150 500350 300
200 5050 300 200
Page 71
CHE SEPT 2010
Page 71
5920 1265 4025 2750 0 1250 26950
Page 72
CHE SEPT 2010
Page 72
30.SEP TOTALCONSUMPTION 01.SEP 02.SEP 03.SEP 04.SEP
35 6638.2 301.4 270.7 209.7 219.6799.2 38.4 33.3 34.2 43.6
50 1072 20 33 4000000
239 7 12 12 18911 54 99 35
3724.2 107.3 107 108.3 81.8100 6753 205 264 231 434
0300 2598.6 136.3 103.9 78 52.3400 1295.5 56.3 58.2 60.8 54.1
233 14 10 11724 10 33.1 36.3 37
359.9 7.1 23.2 24.4 180
50 278 3 730000 113967.8 3923.5 3211.2 2857.8 3592.2
000
96 1 2480 3885.2 170.2 184.8 135.6 114
01218.8 33.4 62.6 56.3 49.8
164 14 5 17 6632.3 28.3 23.5 17.1 24.9330 8 61 7 31
09625.9 348.2 357.2 352 408
000
Page 73
CHE SEPT 2010
Page 73
285 6 8 14 948.2
00
100 1602 70 60 54 38900.9 32.7 32.6 33.6 33
120 5174.7 120.3 211.1 230.7 234.8852 34 54 43 63
00
100 1057 49.5 9.4 19 41.60
152.3 8 40
142.5 5 6122 8 6
50 300
319.3 7.5 10 5 550 0
218.1 8 5300 3836.7 108 91 141 91
1114.7 15.4 12.6 48.3 22.8100 1695 87 64 63 27
167927 29 3 5 34
00
312 4 2 21.5 2.5100 1078 53 60 15 30
14540.7 994.4 839.2 1311 297.500
502.6 11 21 36.6 26.1300 3159 100 114 109 141300 2136.8 108.7 66.7 80.5 52.4
1012.5 40.2 31.6 32.3 32.22043.1 110.2 77.6 88.5 65.1
00
Page 74
CHE SEPT 2010
Page 74
1370
1300
32935 199097.7 7398.3 6694.5 6765.5 6493.3
Page 75
CHE SEPT 2010
Page 75
05.SEP 06.SEP 07.SEP 08.SEP 09.SEP 10.SEP 11.SEP 12.SEP
244.9 250.7 256.7 203.4 264 252.1 233 238.81 25 75 54.6 61.1 48.3 22.3 12.3
58 26 63 30 9 24 71 50
16 16 13 5 10 9 10 9106 45 7 52 104 67 17117 77.6 108.8 193.3 137 171 123.7 205.8335 272 201 252 240 180 248 247
136.4 139.6 93.4 105 124 77 88 55.647.4 60.4 61.8 49.7 55.2 66.8 49.1 3516 14 5 10 8 7 13 6
40.3 38 35.9 14 23.6 28.5 25.1 31.518.2 21.8 13.8 8 15.1 10 10.1 14.1
43247.1 3046.3 3483.8 4263.2 5797.1 5125 3805.5 4590.9
15 8 5 9108.7 160.2 179.6 169.1 107 138 75.2 135.2
59.6 88.1 55 35 39.2 42.5 44 4112 7 1 9 16 7
26.8 30.9 10.1 23.5 25.8 23.3 23.4 18.829 36 30 21 16 19 4 42
438.8 466.8 397 334.4 312 342.5 291 275.6
Page 76
CHE SEPT 2010
Page 76
9 13 19 7 6 16 13 144.7 0.3
43 50 72 66 63 64 50 7348.2 50.3 31 21 39.2 29.7 28.8 20.4
237.2 254 222.4 147.8 238 255 170 235.657 58 42 23 36 32 62 33
27 30.6 31 45 50 46
8 16 15 7
8 21 10 11 5
3 10 5.3 17 21.1 8.1 6.3 5
10 18 19 6103 118 142 113 183 184 87 17322.3 22.8 24.8 45.3 64.4 82 18.8 66.328 57 81 42 83 74 78 89
1120 6 62 35 37 17 21
220 38 12 61 22 18 29 106
408.2 1226.6 1261.1 391.8 200 210.4 438.1 416.2
27.3 35.2 23.2 12 26.2 10 15.1 24.1138 88 105 107.2 117.3 128.4 115.5 148.463.6 81.8 71.3 105.4 93.7 83.7 94.2 77.824.7 27.7 37 34.2 42 47 30.6 47.764.6 73 69.2 85.2 87 80.2 82.2 71.2
Page 77
CHE SEPT 2010
Page 77
4.2 0.8
6431.3 7079.3 7347.3 7220.1 8777 8106.5 6489 7723.3
Page 78
CHE SEPT 2010
Page 78
13.SEP 14.SEP 15.SEP 16.SEP 17.SEP 18.SEP 19.SEP 20.SEP
234.9 214.8 183.7 250.6 225 280.3 214.3 182.735.2 29 25.8 22.3 25 19.8 19 21.150 33 12 27 33 40 28 25
13 13 14 5 1 5 8 60 51 17 55
143.3 90.8 103 116.8 113.7 128.3 72.5 79.3244 246 290 200 209 264 255 190
70.5 64 125.5 169.3 88.7 75.7 96.5 7226.6 48.1 62 30.1 25.7 20.9 40.7 54.5
8 13 3 5 7 16 12 522.1 38.3 34.6 21 14 21.5 17 37.5
8 19.2 17.1 8 6.3 6 18.5 19.3
4 36 28 10 10 13 33 195011 3917.1 2608.1 3688.5 3570.4 4501.2 2889.6 2359.1
6 11 9 3 1151.1 127.1 91.3 203.2 150.4 144.5 153.2 56.7
78.1 52.7 33.9 36.7 17.3 15.6 41.8 42.86 6 12 9 4 14
26 20.6 18.2 30.7 32 25 26 1224 2
301.7 366.5 378.4 237.4 282.2 476.5 251.7 388.9
Page 79
CHE SEPT 2010
Page 79
15 16 3 4 8 6 9 54 9 4 7
67 28 39 64 56 47 52 3317.8 21.5 41.2 44.4 48.3 27.6 37 30.1
188.3 290.5 175 150.2 162 172.2 199 138.926 27 30 16 5 20 33 25
80 12 14.2 10.3 35.5 34.7 10 28.3
14 19 5 3 3
10 24 9 3 1
3 1 2.5 5 15 16
23 23 4 7 6 23 30 482 122 130 205 123 98 100 115
34.8 35 23.1 40.2 23.5 24.8 14 42.176 70 10 70 39 32 34 2021 7 7 12 23 1089 97 89 35 17 13 16
13 1 9 5 6 20 1544 70 12 41 40 30 7
500 519.6 732.2 500 134.4 100 510.2
9.1 27.3 22.6 15.1 6.5 9.1 27.5 25.5132.4 107 131.3 135.1 75.8 79 149.3 122.988.5 88.7 58 82.8 54.6 74.6 33 24.739 33.4 21.1 32 40 64.5 33.2 20.381 60.7 48.3 77.6 60.6 70.5 54 32.7
Page 80
CHE SEPT 2010
Page 80
2.3 10.7 7 17 13 21
3 10
8073.4 6502.3 5480.3 6858.7 6194.5 7068.7 5218.8 4914.6
Page 81
CHE SEPT 2010
Page 81
21.SEP 22.SEP 23.SEP 24.SEP 25.SEP 26.SEP 27.SEP
193 218.4 217.1 222.6 225.9 24815 11.6 16.6 9.7 19.2 1119 27 53 58 49 48
2 1 5 9 649 51 49 17 36
113 114.3 118.5 162.3 126.2 168172 271 215 225 263 151
40.6 58.4 75.1 87 167.8 54.927 26.8 45.8 26.5 37 54.23 7 9 4 4 7
30 14 28.4 11 19.1 26.210 6 8.3 4 10.1 13.1
6 21 7 7 13 243816.6 3447.9 3406.8 4450.4 3318.3 4430.7
3 4 16 160.7 75.5 117 131.6 117 211.2
25.5 24.1 31.4 21.4 47.4 47.114 3
16 20 21 17.7 29 16
232.9 411.4 347.3 340 390.2 216.4
Page 82
CHE SEPT 2010
Page 82
8 9 6 14 7 94 14 1.2
47 40 38 49 56 6216.2 23.4 42.9 33.5 45.3 13113 122.9 100.8 105.7 92 197.6
8 0.8 20 29 28.2
61.6 50.5 40 44.7 53.1 75.7
4 34 5 3
5 15 6 29 2 23 6 7
18.1 21.1 12.5 35 19.1 15.1
4 8 14 2129 133 145 158 143 10488.2 75.9 44.3 27.1 39.448 24 50 67 59 10750 13 8 242 41 36 32 3 17
78 5132 25 62 49 52 26
44.4 365.8 380.1 171.8 445 903
6 9 12.4 6 12 19.789.2 64.7 88.7 86 109 100.747.8 26.9 80.7 59.4 103 95.326.3 27 30.4 35 25.6 35.265 28.5 54.8 70.1 78.2 102
Page 83
CHE SEPT 2010
Page 83
20 36 5
5885.1 6047.1 6042.9 6900.4 6259.6 7702.7 0
Page 84
CHE SEPT 2010
Page 84
28.SEP 29.SEP 30.SEP CLOSING Opening Stock Receipt
124.3 244.2 213.4 125.18 60795.582 1684838.2 39.4 22.2 56.5999999999999 11870.76 8415041 58 47 46 11118 171675
0 0 034 5831 00 0 00 0 00 0 0
6 7 1 21 4916.4 58996.858 11542.32 150552
121.7 200.4 213.5 9643.22 110414.8892 0131 189 129 206 3079.83 131716
0 0 049.7 61.2 52.2 462.6 53557.52 47327530.8 47 37 457.7 37706.544 223380
4 11 1 6 17692.92 53978.412 11.5 12.5 83.4 18827.772 54468
10.2 7 5 264.5 25504.488 10251019 2751.96 0
8 22 3 82 14932.8 746643294.5 5788.6 6525.4 149029.9 529188.73 759500
97.1 12231.687 00 0 00 0 0
1 0.4 0.6 29 18436 2346467.7 191.6 157.8 709.5 73577.959 266292
0 0 039.5 32 25 242.2 37916.7 224625
2 60 12483.8 2530510 18.7 17 9.30000000000007 11492.136 69003
0 19828.8 52876.80 0 0
207.4 275 198.5 1024.6 5895.015 45546.90 0 0
50 11650 00 0 0
Page 85
CHE SEPT 2010
Page 85
5 12 15 35 3500 5250013.8 27319.68 0
0 0 00 0 0
58 73 90 94.02 8801.325 315562.517 21.7 19.5 234.43 9770.285 12022583 156.7 170 260.7 177061.752 789787.221 23 3 27 5422.56 116793.6
0 0 094 11008.34 0
32.2 54.8 70.3 475.1 89936.001 3249720 0 0
3 1.3 98.7 5879.28 2305629 651.05 0
1 0.5 92.5 7437.15 424984 35 22 53 10710 14280
3 47 0 72250 0 00 0 0
10 22.5 20.1 137.4 20647.044 1009850 0 3228.5
3 1.1 63.9 6464.88 1576866.7 146 303 157.3 15980 66300019.3 45 92.2 6.70000000000005 12668.09 10435037 76 103 84 9322 2006002 1 77.08 5510 25000
50 71 10 42 358.53 17926.50 0 00 0 0
18 64 118 4905 6540024 36 64 80 3903.9684 74040.78
536.8 507.4 195.5 9953.8 80697.75 1520000 0 00 0 0
9 10.5 7.5 231.6 9206.316 2748938.3 129.6 108.2 191 0 47905053 105.2 80.8 323.2 38880 226800
20.1 51.7 50.5 1.5 13224 10440047.6 92.3 65.2 461.8 47859.18 248220
0 0 0103 19274.39 0
Page 86
CHE SEPT 2010
Page 86
0 3485.34 24602.40 0 0
112 39815 00 0 00 0 0
5308 8896.2 9219 176565.33 1812943 7463333
Page 87
CHE SEPT 2010
Page 87
Consumption Closing Stock
225034.98 4243.60200000001 #VALUE!89670.24 6350.51999999999 #VALUE!175272 7521 #VALUE!
0 0 #VALUE!0 5831 #VALUE!0 0 #VALUE!0 0 #VALUE!0 0 #VALUE!
58750.98 5162.22 #VALUE!152392.08 9702.24 #VALUE!30761.892 79652.9972 #VALUE!130805.61 3990.22 #VALUE!
0 0 #VALUE!447219.06 79613.46 #VALUE!192925.86 68160.684 #VALUE!69872.04 1799.28 #VALUE!65724.72 7571.052 #VALUE!
73786.698 54227.79 #VALUE!0 2751.96 #VALUE!
69188.64 20408.16 #VALUE!558442.22 730246.51 #VALUE!
0 12231.687 #VALUE!0 0 #VALUE!0 0 #VALUE!
32179.2 9720.8 #VALUE!287388.244 52481.715 #VALUE!
0 0 #VALUE!219018.36 43523.34 #VALUE!
27666.8 10122 #VALUE!79328.358 1166.77800000001 #VALUE!
72705.6 0 #VALUE!0 0 #VALUE!
46493.097 4948.818 #VALUE!0 0 #VALUE!0 11650 #VALUE!0 0 #VALUE!
Minimum Level
Indent To Raise
Indent Amount
Page 88
CHE SEPT 2010
Page 88
49875 6125 #VALUE!21238.848 6080.832 #VALUE!
0 0 #VALUE!0 0 #VALUE!
306382.5 17981.325 #VALUE!103153.05 26842.235 #VALUE!
920475.636 46373.316 #VALUE!118462.08 3754.08 #VALUE!
0 0 #VALUE!0 11008.34 #VALUE!
286246.17 128661.831 #VALUE!0 0 #VALUE!
17557.144 11378.136 #VALUE!0 651.05 #VALUE!
30279.825 19655.325 #VALUE!17421.6 7568.4 #VALUE!
433.5 6791.5 #VALUE!0 0 #VALUE!0 0 #VALUE!Debit note to be raised.
21495.276 9249.768 #VALUE!Debit note to be raised.0 3228.5 #VALUE!
17195.004 5037.876 #VALUE!652239 26741 #VALUE!
116318.945 699.145000000005 #VALUE!200010 9912 #VALUE!20875 9635 #VALUE!Debit note to be raised.
17492.49 792.54 #VALUE!0 0 #VALUE!0 0 #VALUE!
51012 19293 #VALUE!72559.9644 5384.784 #VALUE!138136.65 94561.1 #VALUE!
0 0 #VALUE!0 0 #VALUE!
25119.948 11575.368 #VALUE!451737 27313 #VALUE!
230774.4 34905.6 #VALUE!117450 174 #VALUE!
241494.42 54584.76 #VALUE!0 0 #VALUE!0 19274.39 #VALUE!
Page 89
CHE SEPT 2010
Page 89
28087.74 0 #VALUE!0 0 #VALUE!
4140.76 35674.24 #VALUE!0 0 #VALUE!0 0 #VALUE!
7382291 1893985 0 0 #VALUE!
Page 90
DYES SEPT 2010
Page 90
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF MONTH OF ( SUB-STORE)ON-SEPT-2010 (SUB-STORE)
Sr.No Dyes Name Opening Balance Total Issue
1 ISOLAN BLACK 2S-LD 22 02 ISOLAN D,K BLUE 2SGL 19 03 ACIDOL BLUE M5G 24.8 04 ACIDOL BRODO 17.28 05 ACIDOL BROWN FBM 12.39 06 ACIDOL OLIVE FBM 0 07 ACIDOL ORANGE FBM 19.69 08 ACIDOL SCARLET 2SL 16.59 09 ACIDOL YELLOW 2GLNI 19 0
10 ATUL BLUE HERD 4.5 011 ATUL ORANGE HER 0 012 ATUL RED 3BL 0 013 CAMEX-RED EBX 0 014 ATUL T.BLUE HEGN 0 015 CAMEX-BLUE EBF 0 016 CIBA-RED-FN-3GL 1.07 017 BLUE 3R 0 018 REACTIVE-BLACK-R 27.4 019 BLUE BG 0 020 BLUE GL 0 021 REMA-RED 3BSA 11 022 BLUE GRL 0 023 COT-BLUE-BR 17.4 25024 CIBA-SCARLET 6GN 17.3 025 CIBA-T. HGN 15.3 026 BROWN GR 6 027 CAMEX BLUE CBF 39.3 2528 CIBA YELLOW FN2R 36.5 2529 CIBA-BLACK-R 0 030 CIBA-BLACK-WNN 73 237531 CIBA-BLUE-FNR 29.4 2532 CIBA-BLUE-SGL 28 5033 CIBACRON BLUE FNG 13.1 2034 CIBACRON NAVY FNB 0 035 CIBACRON RED FNR 35.4 15036 CIBA-DEEP RED CID 48.2 037 CIBA-DEEP-RED-SB 47.4 0
Page 91
DYES SEPT 2010
Page 91
38 CIBA-N.SGI 39 42039 CIBA-ORANGE-FNR 20.3 6040 CIBA-RED-FN2BL 16.7 2041 CIBA-RED-WB 12 042 CIBA-RED-WIN 30.8 33043 CIBA-SUPER BLACK G 46.7 044 CIBA-YELLOW-S3R 23.5 33045 COT.BLACK B 37.7 5046 COT.BLACK HFGR 0 047 JACKOFIX BLACK SJ 85.2 115048 COT.BLUE KBN 19 049 COT.G.YELLOW RNL200 % 6.5 050 COT.NAVY BLUE 2G 0 051 DYE STAR-BLACK GSA 0 052 COT.RED RB 12 053 COT.RED RN 5.4 054 COT.YELLOW 2RL 23 7555 COT-BLACK-GRL 61.7 25056 COT-BLUE-BB 0 057 COT-DK-BLUE-SPDBR 21 32558 COT-RED-SPD2R 36.7 27559 CIBA-YELLOW HRN 20.5 060 COT-YELLOW-5GLID 0 061 COT-YELLOW-SPD2R 45.6 22562 DISP. RED VOILET FBL 0 063 DISP. SCARLET RR 0 064 DISP.BLACK FGL 12 065 DISP.BLUE 2RX 19.8 066 DISP.BLUE BGF 12 067 CORAFIX.RED GD 32.9 068 DISP.BROWN 3REL 12 069 DISP.G.YELLOW GG 1 070 DISP.NAVY BLUE S2G 12.52 071 DISP.ORANGE 3REL 0 072 DISP.ORANGE REL 28 073 DISP.PINK GL 24.5 074 DISP.RED 2B 21.6 075 CORAFIX.BLACK GDNN 84.9 35076 CORAFIX.-N.GDB 3.2 077 CORAFIX.YELLOW GD 9.7 2578 CORAFIX.-BLACK GDG 11.1 0
Page 92
DYES SEPT 2010
Page 92
79 DRI. RED CL5B 0 080 DRI. YELLOW CL2R 0 081 DRI.BLUE CLBR 0 082 DRI.NAVY CLR 0 083 DRI.NAVY XGN 0 084 DRI.ORANGE CL3R 0 085 DRI.RED 6BN 0 086 DRI.RUBINOL CL3BL 0 087 DRI.T.BLUE CLB 0 088 DRI.YELLOW X4RN 0 089 DRI-BLUE HFRL 19.7 090 INDOFIX-T. BLUE G 22.8 57591 DRI-YELLOW-CL-3G 0 092 CAMEX-YELLOW F2RL 0 093 EVERZOL-RED-3BS-HC 0 094 EVERZOLRED-LF2B 0 095 CIBA-YELLOW-F-4G 25.2 096 CIBA-G. YELLOW CER 18.3 097 REMA-YELLOW 3RSA 19.35 098 GOLDEN YELLOW HER 1.3 099 INDOCOLYELLOW EGL 31.2 150100 INDOCOL-NAVY BLUE ICL 36.5 975101 INDOCOL-RED ED3B 42.7 825102 INDOCOL-YELLOW ICL 51.3 425103 IINDOFIX-BLACK ICL 65.8 125104 INDOFIX-YELLOW LF 22.8 100105 INDOFIX-BLUE R 40 350106 INDODIX-RED ICLL 29.4 275107 INDOCOL-RED ERKL 15.28 0108 Ciba-NAVY WB 15.2 0109 ORANGE HE 2R 0 0110 ORANGE HER 9.9 0111 CRIMSON XLE 11.2 0112 YELLOW-XLE 20.5 0113 R.B CRIMSON HEXL 0 0114 R.B.BLUE HEXL 9.7 0115 R.B RED HEXL 0 0116 R.B YELLOW HEXL 0 0117 RED 2B 0 0118 R.B YELLOW HE4R 7.5 0119 R.B N. BLUE HER 0 0
Page 93
DYES SEPT 2010
Page 93
120 RED HE 3B RECTOBOND 3.4 0121 RED HE 7B RECTOBOND 14.9 0122 REM.CARBON-RGB 6 0123 R.B-NAVY BLUE HER 25.4 0124 CAMEX-BLUE CNB 0 0125 REMA-BLACK-GSA 0 0126 REMA-BLUE R SPL 0 0127 REMA- N .BLUE-RGB 15 0128 REMA-BRILL-YELLOW-3GL 0 0129 REMA-T.BLUE-G-133 0 0130 REMA-ULTRA \CARMINE RGB 0 0131 REMAZOL-DEEP RED RGB 19 0132 CAMEX-RED-3BL 36 25133 REM-N.BLUE GG 0 0134 SULPHER BLACK 33.9 0135 SULPHER NAVY 0 0136 TERENIX YELLOW BROWN F2GL 0 0137 REMA-BLACK-RGB 5 0138 VOILET-5R 0 0139 YELLOW 10GN 0 0140 NOVATIC YELLOW 5G 0 0141 ATUL N. XLE 7.4 0142 YELLOW BROWN 2GL 0 0143 REM-RED RGB 34.5 0144 CAMEX-YELLOW-3RL 18 50145 YELLOW HE4R RECTOBOND 0 0146 NOVATIC NAVY BLUEVH 0 0147 NOVATIC ORANGE RRT 0 0148 YELLOW-R 37.5 0
TOTAL 2221.17 10680
Dyes Inventory – For the Month of SEPT -2010
Vendor Issue Value
ATUL 0 0
CAMEX 45570 17872
Consumption Value
Page 94
DYES SEPT 2010
Page 94
COTFIX 928318 848750
CLARIANT 0 0
COLOURTEX 77349 84148
DYSTAR 0 842
HUNSTMAN 1391051 1333344
INDOFIX 1617654 1546298
OTHERS 0 0
TOTAL 4059941 3831253
Page 95
DYES SEPT 2010
Page 95
01. Sep 02. Sep 03. Sep 04. Sep 05. Sep 06. Sep 07. Sep
25 50
125 100 50
Page 96
DYES SEPT 2010
Page 96
30 60 30 3030
30 30
30 30 3025
50
50 50 25 50 5050 50
50
50 50
25
Page 97
DYES SEPT 2010
Page 97
25 75 25 50 50
50 5050 75 50 25
25 50 50 5025 25 50 50
25 5050 50
25 50 50
Page 98
DYES SEPT 2010
Page 98
215 750 400 0 360 200 480
Dyes Inventory – For the Month of SEPT -2010
3390
74609
Closing Value
Page 99
DYES SEPT 2010
Page 99
192987
30014
46354
134232
520621
247780
50929
1300916
Page 100
DYES SEPT 2010
Page 100
08. Sep 09. Sep 10. Sep 11. Sep 12. Sep 13. Sep 14. Sep 15. Sep
25
50 25 150 50 50 125
25
25 25
Page 101
DYES SEPT 2010
Page 101
30 30 30 3030
30 120
30 30 30
50 175 75
225 25
2550 50
50 25
75
Page 102
DYES SEPT 2010
Page 102
50
50 75 100 50 50 75100 75 75 50
50 25 25 25100 25
Page 103
DYES SEPT 2010
Page 103
25
50
575 345 300 325 505 330 105 355
Page 104
DYES SEPT 2010
Page 104
16. Sep 17. Sep 18. Sep 19. Sep 20. Sep 21. Sep 22. Sep 23. Sep
50 25
25
50 50 100 50 150 75 175 20025
2520
25 25
Page 105
DYES SEPT 2010
Page 105
60 30
20
30
30 3025
150 50
25
25 25 2525 50
50 50
50
Page 106
DYES SEPT 2010
Page 106
25 25 25 50
2550 50 5050 50 5025 25 25
2525 25 5025 25 50
Page 107
DYES SEPT 2010
Page 107
350 225 390 215 375 325 340 350
Page 108
DYES SEPT 2010
Page 108
24. Sep 25. Sep 26. Sep 27. Sep 28. Sep 29. Sep 30. Sep
50 50
175 100 200 175 150
25 25
Page 109
DYES SEPT 2010
Page 109
30 30 0
30 60
30 30 30
100 150 350
50
50 75
Page 110
DYES SEPT 2010
Page 110
25 25 50 50 25
2550 50 25 10025 25 25 25 50 50
25 25 25
25 50 7525 25
Page 111
DYES SEPT 2010
Page 111
300 210 455 0 515 535 850
Page 112
DYES SEPT 2010
Page 112
total consumption 01. Sep 02. Sep 03. Sep 04. Sep 05. Sep 06. Sep
0000000000000000000000
207.8 16.213.5
00
13.338.2 0.5
02331.1 24.2 112.7 52.1 41.8
15.4 1.354.5 29.3 0.20
168 1.3 2.80
9.2 2.4 3.4
Page 113
DYES SEPT 2010
Page 113
422.8 14.7 36.3 15.1 13 20.224 8.5
11.7 0.70
324.6 19.4 0.3 6.2 20
314.5 19.4 9.9 4.2 7.463.9
01124.2 36.2
5.40004
5.470.8
224.10
294.3 51 15.7 4.3 14.2 40.8264.3 14.1 5 5.5 3 11.1
00
207.6 7.9 1.3 1 000000
19.9 1.70000000
367.9 35 25.73.29.7 0.50
Page 114
DYES SEPT 2010
Page 114
00000000000
554.9 21.9 49.7 17 14.7 9.2 25.700000000
117.2 9.8 14.2 4 0.9 1.7 5947.5 7 5.9 73.8 23 15 26.2808.7 49.8 2.5 44.2 14.4 6.6 50.6424.3 11.1 3.2 30.5 10.6 3.3 19.8169.4 3.7 4.896.8 3.4 2.5 0.1 1 0.7 5.2
327.6 21.5 6.3 0.5 1.7 17.3225.4 28.1 16.7 0.5 2 2.8 5.51.78 1.5 0.28
000000000000
Page 115
DYES SEPT 2010
Page 115
000000000000
3.600003000000
200000
10322.78 314.6 282.18 284 148.5 117.9 262.4
Page 116
DYES SEPT 2010
Page 116
07. Sep 08. Sep 09. Sep 10. Sep 11. Sep 12. Sep 13. Sep 14. Sep
18.3 11.44.5
9.6 2.74.4 1.6 1.3 0.5 0.5 5.8 2.7
22.8 28.7 26.4 8.3 49.7 137.5 1521.8 0.9 0.9 1
1.8 1.3 1.3 2.4 4.4 1.17.5 1.6
9.2 2.7 3.9 1.5 8 6.7 6.5
Page 117
DYES SEPT 2010
Page 117
21.4 8.4 18.3 10.5 13.5 7 361.5 1.3 6.7 3.8
4.6 0.8 0.5
1 1.5 4.8 4 123.6 5.8
1.1 8.8 7.7 16.2 0.4 36.3 18.7 4.162.7
55.8 188.1 72.3
131.4 80.3
27.7 21.4 13.9 3.3 6.3 4 5.1 1.75.3 39.6 26.3 10.4 10.8 9.8 12.6 4.2
2.4 7.4 26.7 18.3 27.2 9.1
5.4
113.6
3.8
Page 118
DYES SEPT 2010
Page 118
16 14 11.8 22 16.6 4 7.6 6.5
7.2 0.5 3.7 12.2 111.2 54 77.9 91.8 58 4.7 38.2 25.846.1 24 37.5 60.2 64.7 7.1 23.4 1727.8 11.5 21.4 35.8 45.7 3 19.6 8
79.8 39.6 40.55.8 5.1 1 1.8 1.6 2.8 3
13.3 4.4 8.4 5.8 2.5 1.1 0.5 14.611 9.7 2.8 8.4 2.1 2.2 13.9
Page 119
DYES SEPT 2010
Page 119
2.6 1
16.4 3.3
245.7 485 416.4 518.9 356.2 571.8 267.6 309.3
Page 120
DYES SEPT 2010
Page 120
15. Sep 16. Sep 17. Sep 18. Sep 19. Sep 20. Sep 21. Sep 22. Sep
0
11.9 15.9 2.3 15.64 4.1 0.9
10.9 0.2 2.1 0.1
69.9 88.4 21.5 89.1 67.9 118.2 69.8 2112 1 1.1
4.6 12.7 0.5
23.3 3.2 16.3 6.5 0.2 0.4 11.7 10.7
3.4
Page 121
DYES SEPT 2010
Page 121
44 5.9 17.7 3.3 10.7 420.1
2 0.7 0.2
22.8 8.4
16.1 2 1.6 4.1 9.6 0.9 210.6
106.8 112.50.6
1.1 0.98.5 8.6
12.4
8 6.9 33.134 8 14.6
39.3 1 8.6 21.7
0.8
17.6
Page 122
DYES SEPT 2010
Page 122
8.3 20.6 5.8 2.6 25.9 16.2 12.3 11.2
1.7 8.4 2.8 5.2 7 0.9 2.2 0.346.7 39.6 59.8 29.5 10 0.9 12.4 21.523.1 17 51.2 44.3 3.1 1.6 9.8 14.317.1 8.9 20.8 8 0.5 1.8 9.5 19.7
11.1 5.8 1.8 0.9 4.8 1.2 0.1 11.9 16 10.7 5.1 21.1 4.8 10.3 19.82.4 11.7 11 2.2 5 17.4 15 12.3
Page 123
DYES SEPT 2010
Page 123
0.3
269.1 351.1 208 232.7 179.5 325.2 280.4 492.3
Page 124
DYES SEPT 2010
Page 124
23. Sep 24. Sep 25. Sep 26. Sep 27. Sep 28. Sep 29. Sep 30. Sep
11.8 9.6 9.5 59.9 25.4
4.6 12.3 0.7
143 172 56 69 148 203.1 1484 1.2 0.2
2.9 13.8 5.2 0.5
1.8 12.8 6.1 0.8 20.2 11.4
Page 125
DYES SEPT 2010
Page 125
21.5 10.9 7.3 13.6 31.52.1
2.2
21 19.7 1.7 19.8 40.4 13 9.2
18.7 15.3 8.3 22.1 22.4 24.2 140.6
105.8 117.6 49.7 279.40.8 2 2
1.8 2.21.2 2.29.1 20.7 20.9 3
11.8 16.5 5.1 3.58.4 25 3 11.6 2
10.1 17.1 7 1.5
0.6 3.4 3 5
8.3 56.7 32 793.2
0.4 2 1 2
Page 126
DYES SEPT 2010
Page 126
18.3 35.7 32.8 49.5 35.7 30.7 12.6
0.5 3.7 9.1 1.2 13.4 0.65.6 32.2 15.8 7.3 25.4 33.9 94.42.4 14.3 38.5 17.8 18.5 50.7 540.6 7.8 10.9 6.2 7.2 19.2 34.8
4.5 0.6 1.7 1.3 1.4 21.4 15.25.6 16.8 5.6 15.6 8.6 39.8 48
17.7 2.4 0.6 2 8.4 11.6
Page 127
DYES SEPT 2010
Page 127
3
292.9 445.9 331.7 407.7 0 558.6 564.9 802.3
Page 128
DYES SEPT 2010
Page 128
Inventory
TOTAL CLOSSING Opening Value Issue Value
22 8828.6 0 0 8828.619 8313.45 0 0 8313.45
24.8 25246.648 0 0 25246.64817.28 11907.4752 0 0 11907.475212.39 0 0 0 0
0 0 0 0 019.69 12551.5874 0 0 12551.587416.59 16888.62 0 0 16888.62
19 18217.2 0 0 18217.24.5 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0
1.07 1311.606 0 0 1311.6060 0 0 0 0
27.4 9590 0 0 95900 0 0 0 00 0 0 0 0
11 3447.73 0 0 3447.730 0 0 0 0
59.6 22950.774 329752.5 274090.278 78612.9963.8 42403.338 0 33089.31 9314.028
15.3 5508.918 0 0 5508.9186 0 0 0 0
51 25772.94 16395 8722.14 33445.823.3 36932.16 25296 38652.288 23575.872
0 0 0 0 0116.9 17887.19 581946.25 571189.433 28644.007
39 46481.4 39525 24347.4 6165923.5 25104.24 44829 48863.61 21069.6323.8 37146.36 56712 26371.08 67487.28
0 0 0 0 017.4 37624.536 159426 178557.12 18493.41648.2 23795.376 0 0 23795.37638.2 27896.796 0 5414.568 22482.228
Consumption Value
Closing Value
Page 129
DYES SEPT 2010
Page 129
36.2 14241.24 153367.2 154389.648 13218.79256.3 32467.008 95961.6 38384.64 90043.96825 26743.38 32028 18736.38 4003512 0 0 0 0
36.2 8765.064 93911.4 92374.668 10301.79646.7 16100.292 0 0 16100.29239 7694.37 108048.6 102973.59 12769.38
23.8 6338.124 8406 10742.868 4001.2560 0 0 0 0
111 20592.84 277955 271719.14 26828.713.6 6140.8 0 1745.28 4395.526.5 2126.085 0 0 2126.0850 0 0 0 00 0 0 0 08 2900.76 0 966.92 1933.840 1771.794 0 1771.794 0
27.2 6908.97 22529.25 21267.612 8170.60887.6 15356.513 62222.5 55776.249 21802.764
0 0 0 0 051.7 6239.1 96557.5 87436.53 15360.0747.4 8548.898 64058.5 61566.042 11041.35620.5 3731 0 0 3731
0 0 0 0 063 13545.48 66836.25 61667.58 18714.150 0 0 0 00 0 0 0 0
12 0 0 0 019.8 7009.2 0 0 7009.212 8617.8 0 0 8617.813 8929.06 0 5400.86 3528.212 2933.28 0 0 2933.281 0 0 0 0
12.52 2794.9648 0 0 2794.96480 0 0 0 0
28 0 0 0 024.5 0 0 0 021.6 0 0 0 067 17632.032 72688 76405.472 13914.560 532.992 0 532.992 0
25 1808.468 4661 1808.468 466111.1 2894.658 0 0 2894.658
Page 130
DYES SEPT 2010
Page 130
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0
19.7 30013.738 0 0 30013.73842.9 6651.216 167739 161875.428 12514.788
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0
25.2 31615.92 0 0 31615.9218.3 7394.481 0 0 7394.481
19.35 5241.528 0 0 5241.5281.3 277.758 0 0 277.75864 11488.464 55233 43155.384 23566.0864 12769.89 341113.5 331492.35 22391.0459 11498.256 222156 217766.736 15887.5252 16168.734 133951.5 133730.874 16389.36
21.4 17785.74 33787.5 45788.82 5784.4226 8711.652 38209 36986.312 9934.34
62.4 59364 519435 486191.16 92607.8479 11335.464 106029 86905.224 30459.24
13.5 20650.92 0 2405.67 18245.2515.2 3755.92 0 0 3755.92
0 0 0 0 09.9 0 0 0 0
11.2 10258.752 0 0 10258.75220.5 6314 0 0 6314
0 0 0 0 09.7 11979.5 0 0 11979.50 0 0 0 00 0 0 0 00 0 0 0 0
7.5 1953.15 0 0 1953.150 0 0 0 0
Page 131
DYES SEPT 2010
Page 131
3.4 1485.256 0 0 1485.25614.9 3867.146 0 0 3867.146
6 2731.26 0 0 2731.2625.4 5281.422 0 0 5281.422
0 0 0 0 00 0 0 0 00 0 0 0 0
15 5307.15 0 0 5307.150 0 0 0 00 0 0 0 00 0 0 0 0
19 7095.74 0 0 7095.7457.4 14178.6 9846.25 1417.86 22606.99
0 0 0 0 033.9 3390 0 0 3390
0 0 0 0 00 0 0 0 02 1403.45 0 842.07 561.380 0 0 0 00 0 0 0 00 0 0 0 0
7.4 0 0 0 00 0 0 0 0
34.5 10926.15 0 0 10926.1548 6958.44 19329 7731.6 18555.840 0 0 0 00 0 0 0 00 0 0 0 0
37.5 5203.125 0 0 5203.1252578.39 1072228 4059941 3831253 1300916
Page 132
DYES AUG 2010
Page 132
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF MONTH OF ( SUB-STORE)ON-AUG-2010 (SUB-STORE)
Inventory
Sr.No Dyes Name TOTAL CLOSSING Opening Value
1 ISOLAN BLACK 2S-LD 22 8828.62 ISOLAN D,K BLUE 2SGL 19 8313.453 ACIDOL BLUE M5G 24.8 25246.6484 ACIDOL BRODO 17.28 12596.56525 ACIDOL BROWN FBM 12.39 06 ACIDOL OLIVE FBM 0 07 ACIDOL ORANGE FBM 19.69 12551.58748 ACIDOL SCARLET 2SL 16.59 16888.629 ACIDOL YELLOW 2GLNI 19 18217.2
10 ATUL BLUE HERD 4.5 011 ATUL ORANGE HER 0 012 ATUL RED 3BL 0 013 CAMEX-RED EBX 0 014 ATUL T.BLUE HEGN 0 015 CAMEX-BLUE EBF 0 016 CIBA-RED-FN-3GL 1.07 1311.60617 BLUE 3R 0 018 REACTIVE-BLACK-R 27.4 959019 BLUE BG 0 020 BLUE GL 0 021 REMA-RED 3BSA 11 3447.7322 BLUE GRL 0 023 COT-BLUE-BR 17.4 111852.04824 CIBA-SCARLET 6GN 17.3 43808.218625 CIBA-T. HGN 15.3 5508.91826 BROWN GR 6 027 CAMEX BLUE CBF 39.3 52791.928 CIBA YELLOW FN2R 36.5 38348.73629 CIBA-BLACK-R 0 4243.230 CIBA-BLACK-WNN 73 49221.1231 CIBA-BLUE-FNR 29.4 70038.332 CIBA-BLUE-SGL 28 21786.89433 CIBACRON BLUE FNG 13.1 76277.6434 CIBACRON NAVY FNB 0 035 CIBACRON RED FNR 35.4 25933.29636 CIBA-DEEP RED CID 48.2 24486.52837 CIBA-DEEP-RED-SB 47.4 26719.716
Page 133
DYES AUG 2010
Page 133
38 CIBA-N.SGI 39 29906.60439 CIBA-ORANGE-FNR 20.3 49420.22440 CIBA-RED-FN2BL 16.7 37472.7641 CIBA-RED-WB 12 042 CIBA-RED-WIN 30.8 21941.11843 CIBA-SUPER BLACK G 46.7 16100.29244 CIBA-YELLOW-S3R 23.5 34902.97245 COT.BLACK B 37.7 2135.12446 COT.BLACK HFGR 0 047 JACKOFIX BLACK SJ 85.2 42055.848 COT.BLUE KBN 19 8726.449 COT.G.YELLOW RNL200 % 6.5 2126.08550 COT.NAVY BLUE 2G 0 051 DYE STAR-BLACK GSA 0 052 COT.RED RB 12 2900.7653 COT.RED RN 5.7 7677.77454 COT.YELLOW 2RL 23 9402.20755 COT-BLACK-GRL 61.7 31111.2556 COT-BLUE-BB 0 057 COT-DK-BLUE-SPDBR 21 6981.8558 COT-RED-SPD2R 36.7 3354.33659 CIBA-YELLOW HRN 20.5 373160 COT-YELLOW-5GLID 0 061 COT-YELLOW-SPD2R 45.6 7396.54562 DISP. RED VOILET FBL 0 063 DISP. SCARLET RR 0 064 DISP.BLACK FGL 12 065 DISP.BLUE 2RX 19.8 7009.266 DISP.BLUE BGF 12 8617.867 CORAFIX.RED GD 32.9 4939.4868 DISP.BROWN 3REL 12 2933.2869 DISP.G.YELLOW GG 1 070 DISP.NAVY BLUE S2G 12.52 2794.964871 DISP.ORANGE 3REL 0 072 DISP.ORANGE REL 28 073 DISP.PINK GL 24.5 074 DISP.RED 2B 21.6 075 CORAFIX.BLACK GDNN 84.9 25627.71276 CORAFIX.-N.GDB 3.2 532.99277 CORAFIX.YELLOW GD 9.7 5350.82878 CORAFIX.-BLACK GDG 11.1 2894.658
Page 134
DYES AUG 2010
Page 134
79 DRI. RED CL5B 0 080 DRI. YELLOW CL2R 0 081 DRI.BLUE CLBR 0 082 DRI.NAVY CLR 0 083 DRI.NAVY XGN 0 084 DRI.ORANGE CL3R 0 085 DRI.RED 6BN 0 086 DRI.RUBINOL CL3BL 0 087 DRI.T.BLUE CLB 0 088 DRI.YELLOW X4RN 0 089 DRI-BLUE HFRL 19.7 31232.5790 INDOFIX-T. BLUE G 22.8 19778.61691 DRI-YELLOW-CL-3G 0 092 CAMEX-YELLOW F2RL 0 093 EVERZOL-RED-3BS-HC 0 094 EVERZOLRED-LF2B 0 095 CIBA-YELLOW-F-4G 25.2 39770.8296 CIBA-G. YELLOW CER 18.3 7394.48197 REMA-YELLOW 3RSA 19.35 5241.52898 GOLDEN YELLOW HER 1.3 363.22299 INDOCOLYELLOW EGL 31.2 42676.698100 INDOCOL-NAVY BLUE ICL 36.5 19172.736101 INDOCOL-RED ED3B 42.7 25320.072102 INDOCOL-YELLOW ICL 51.3 42486.264103 IINDOFIX-BLACK ICL 65.8 34889.712104 INDOFIX-YELLOW LF 22.8 22447.14105 INDOFIX-BLUE R 40 106706.79106 INDODIX-RED ICLL 29.4 19085.22107 INDOCOL-RED ERKL 15.28 21596.97108 Ciba-NAVY WB 15.2 3755.92109 ORANGE HE 2R 0 0110 ORANGE HER 9.898 0111 CRIMSON XLE 11.2 10258.752112 YELLOW-XLE 20.5 6314113 R.B CRIMSON HEXL 0 0114 R.B.BLUE HEXL 9.7 11979.5115 R.B RED HEXL 0 0116 R.B YELLOW HEXL 0 0117 RED 2B 0 0118 R.B YELLOW HE4R 7.5 1953.15119 R.B N. BLUE HER 0 0
Page 135
DYES AUG 2010
Page 135
120 RED HE 3B RECTOBOND 3.4 1528.94121 RED HE 7B RECTOBOND 14.9 3867.146122 REM.CARBON-RGB 6 2731.26123 R.B-NAVY BLUE HER 25.4 5281.422124 CAMEX-BLUE CNB 0 0125 REMA-BLACK-GSA 0 0126 REMA-BLUE R SPL 0 0127 REMA- N .BLUE-RGB 15 5307.15128 REMA-BRILL-YELLOW-3GL 0 0129 REMA-T.BLUE-G-133 0 0130 REMA-ULTRA \CARMINE RGB 0 0131 REMAZOL-DEEP RED RGB 19 7095.74132 CAMEX-RED-3BL 36 31350.46133 REM-N.BLUE GG 0 0134 SULPHER BLACK 33.9 3390135 SULPHER NAVY 0 0136 TERENIX YELLOW BROWN F2GL 0 0137 REMA-BLACK-RGB 5 1403.45138 VOILET-5R 0 1414.4986139 YELLOW 10GN 0 0140 NOVATIC YELLOW 5G 0 0141 ATUL N. XLE 7.4 0142 YELLOW BROWN 2GL 0 0143 REM-RED RGB 34.5 4750.5144 CAMEX-YELLOW-3RL 18 34289.646145 YELLOW HE4R RECTOBOND 0 0146 NOVATIC NAVY BLUEVH 0 0147 NOVATIC ORANGE RRT 0 0148 YELLOW-R 37.5 5203.125
TOTAL 2221.468 1626090
Dyes Inventory – For the Month of AUG -2010
Vendor
ATUL
CAMEX
Page 136
DYES AUG 2010
Page 136
COTFIX
CLARIANT
COLOURTEX
DYSTAR
HUNSTMAN
INDOFIX
OTHERS
TOTAL
Page 137
DYES AUG 2010
Page 137
Inventory
Issue Value
0 0 8828.60 0 8313.450 0 25246.6480 689.09 11907.47520 0 00 0 00 0 12551.58740 0 16888.620 0 18217.20 0 00 0 00 0 00 0 00 0 00 0 00 0 1311.6060 0 00 0 95900 0 00 0 00 0 3447.730 0 0
65950.5 154851.774 22950.77456395.75 61178.1096 39025.859
0 0 5508.9180 0 0
32790 59808.96 25772.9425296 26712.576 36932.16
38188.8 42432 0598995 626622.72 21593.4
0 23556.9 46481.422414.5 19097.154 25104.24113424 152555.28 37146.36
0 0 0106284 94592.76 37624.536
0 691.152 23795.37617656.2 16479.12 27896.796
Consumption Value
Closing Value
Page 138
DYES AUG 2010
Page 138
164322 179987.364 14241.2447980.8 64934.016 32467.00832028 42757.38 26743.38
0 0 0145135.8 158311.854 8765.064
0 0 16100.292157161.6 184370.202 7694.37
4203 0 6338.1240 0 0
241700 263162.96 20592.840 2585.6 6140.80 0 2126.0850 0 00 0 00 0 2900.760 5807.547 1870.227
22529.25 25022.487 6908.97192889.75 208644.487 15356.513
0 0 0133695 134437.75 6239.1
110646.5 105451.938 8548.8980 0 37310 0 0
141098.75 134949.815 13545.480 0 00 0 00 0 00 0 7009.20 0 8617.8
20355 16365.42 8929.060 0 2933.280 0 00 0 2794.96480 0 00 0 00 0 00 0 0
244024 252019.68 17632.0320 0 532.992
4661 8203.36 1808.4680 0 2894.658
Page 139
DYES AUG 2010
Page 139
0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 1218.832 30013.738
153153 166280.4 6651.2160 0 00 0 00 0 00 0 00 8154.9 31615.920 0 7394.4810 0 5241.5280 85.464 277.758
27616.5 58804.734 11488.464394944 401011.776 13104.96
269509.5 283026.438 11803.134149710.5 176028.03 16168.734131274 146968.536 19195.17619023 32795.652 8674.488
593640 640982.79 5936457834 65583.756 11335.464
0 946.05 20650.920 0 3755.920 0 00 0 00 0 10258.7520 0 63140 0 00 0 11979.50 0 00 0 00 0 00 0 1953.150 0 0
Page 140
DYES AUG 2010
Page 140
0 43.684 1485.2560 0 3867.1460 0 2731.260 0 5281.4220 0 00 0 00 0 00 0 5307.150 0 00 0 00 0 00 0 7095.740 17171.86 14178.60 0 00 0 33900 0 00 0 00 0 1403.450 1414.4986 00 0 00 0 00 0 00 0 0
7917.5 1741.85 10926.159664.5 36995.706 6958.44
0 0 00 0 00 0 00 0 5203.125
4554112 5105534 1074667
Page 141
CHE AUG 2010
Page 141
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF- MONTH ON AUG-2010 ( SUB-STORE)
SR.N0 Chemical Name CLOSING Opening Stock Receipt
1 ACETIC ACID 1793.38 22169.0574 238822.292 ALBA FIX WFF 105.8 23393.7 785403 FINE FINISH GF-40 68 10300.5 572254 CERALUBE OEW 0 0 05 LYOGEN DFT 34 5831 06 SARATREAT-EGO 0 0 07 BASOFT FBE O K 0 0 08 BASOJET PEL CONE 0 0 09 BLUTON 4BB 20 5899.68 51622.2
10 SAPAMINE KL 69 2509.2 9200411 CAUSTIC-LYE 13367.42 188130.4416 012 CAUSTIC-SODA 159 5227.5 124414.50 0 0 0 014 CHLODAN-C 311.2 15402.95 42164515 CIBA ALCO-AD 253.2 46641.744 17870416 CIBA-FLOW-CIR 59 20691.72 53978.417 CIBA-INVATEX-AC 207.4 21206.208 5446818 CIBA-INVATEX-SA 124.4 44108.064 4819519 UVETEX-TG 19 2751.96 020 CIBA-ULTRAVON-RW 60 7715.28 4977621 COMMON SALT 107997.7 512454.12 75990022 JINTEXYME-OEM 97.1 12231.687 023 SARADET-NEW 0 0 024 PERISOFT-CM 0 0 025 DRAMARINE-ER 55 25475.2 026 DRIMARINE-CF 994.7 44995.951 372808.827 EULYSIN DBC 0 0 028 FINTEK SN 211 76192.8 13477529 FYNON-FL 74 8941.1 13496030 ULTROX RJK 91.6 18091.332 5645731 ULTRAVON EL 90 27628.128 79315.232 HUMECTOL-C 0 0 033 HYDROGEN PEROXIDE 1220.5 18847.458 30844834 IMROL PC 0 0 035 IRGASOL 50 11650 036 FINE FINISH GF-100 0 0 0
Page 142
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Page 142
37 LUBE-100 20 7350 3500038 UVITEX-BHV 62 32519.232 039 RECOFIX-NF 0 0 040 OPTIFIX-F 0 0 041 PANOL-ER 46.02 15973.2 365287.542 PENTAK-WA 85.3299999999999 9850.435 9160043 PERAFIL-210 995.4 56502.729 1079038.844 RANIPAL 2B 39 4727.36 100108.845 SANDOCLEAN PCJ 0 0 046 SANDOFIX HCF 94 11008.34 047 OPTIFIX-EC 332.1 40648.581 40621548 SANDOLUB HD 0 0 049 LADIPUR RSKI 51 1383.36 1152850 AMMONIUM-SULPHATE 29 651.05 051 HUSTAPAL-UH 35 14449.32 052 HIFIX NF 75 13280.4 2142053 SARADET-NEW 0 0 054 SARADYE-R 0 0 055 PERIQUEST-BSD 0 0 056 GREEN-DYE-ECO 306.7 19919.988 673257 SARASTBIL-MRS 0 0 058 SIRRIX-NE 82 4336.2 788459 SCOWET-TT 94 22270 79050060 SIRRIX 2UDI 121.4 11599.546 14609061 MILINO WAX-ADS 79 18290 25960062 SIRRIX SB 44.08 7385 063 SODA ASH 19 1156.68 1101664 SOD-BI-SULPHITE 0 0 065 SOD-HYPOCHOLRITE 0 0 066 DEKOL-RSA 30 0 817567 SODIUM HYDROSULPHITE 58 4920.48 8200868 SODIUM SULPHATE 8494.5 49058.95 15200069 SODIUM SULPHIDE 12 0 070 DEKOL-FBSE 0 0 071 TINOCLARITE-GI-100 184.2 18662.532 1749372 TRINOWAX-SUPL 0 56813.9 40755073 TRINOIRON-DS 360 28522.8 27540074 TRINOWAX-K 114 10266 12760075 PENWASH-R 404.9 74123.22 27777076 WETSOFT NE 0 0 077 UNIPROL-FBSE 103 19274.39 0
Page 143
CHE AUG 2010
Page 143
78 UVITEX BHT 17 4619.1006 8200.879 PRIZIM-RED 0 21070.98 080 PERLAVIN-NDA 125 7644.48 3981581 PERLAVIN-EPO 0 0 082 PERIWET-SL 0 0 0
TOTAL 140045.03 1766765 8024090
Price as on June-08Price as on Feb-08
Chemicals Inventory – For the Month of AUG -2010
Vendor
FINE ORGANICS
CHEMICAL BROTHERS
CLARIANT
DR. PETRY
HUNTSMAN
ROSSARI
HEAVY CHEMICALS
OTHERS
Page 144
CHE AUG 2010
Page 144
TOTAL
Page 145
CHE AUG 2010
Page 145
Consumption Closing Stock
203370.048 57621.2994 #VALUE!90062.94 11870.76 #VALUE!56407.5 11118 #VALUE!
0 0 #VALUE!0 5831 #VALUE!0 0 #VALUE!0 0 #VALUE!0 0 #VALUE!
52605.48 4916.4 #VALUE!82970.88 11542.32 #VALUE!
49376.622 138753.8196 #VALUE!126317.31 3324.69 #VALUE!
0 0 #VALUE!383490.43 53557.52 #VALUE!187639.2 37706.544 #VALUE!56977.2 17692.92 #VALUE!
56846.436 18827.772 #VALUE!68321.232 23981.832 #VALUE!
0 2751.96 #VALUE!42558.48 14932.8 #VALUE!
721565.85 550788.27 #VALUE!0 12231.687 #VALUE!0 0 #VALUE!0 0 #VALUE!
7039.2 18436 #VALUE!344226.792 73577.959 #VALUE!
0 0 #VALUE!173051.1 37916.7 #VALUE!131417.3 12483.8 #VALUE!
63056.196 11492.136 #VALUE!87114.528 19828.8 #VALUE!
0 0 #VALUE!288080.793 39214.665 #VALUE!
0 0 #VALUE!0 11650 #VALUE!0 0 #VALUE!
Minimum Level
Indent To Raise
Indent Amount
Page 146
CHE AUG 2010
Page 146
38850 3500 #VALUE!5199.552 27319.68 #VALUE!
0 0 #VALUE!0 0 #VALUE!
372459.375 8801.325 #VALUE!91680.15 9770.28499999999 #VALUE!
952875.675 182665.854 #VALUE!99413.6 5422.56 #VALUE!
0 0 #VALUE!0 11008.34 #VALUE!
356927.58 89936.001 #VALUE!0 0 #VALUE!
7032.08 5879.28 #VALUE!0 651.05 #VALUE!
7012.17 7437.15 #VALUE!23990.4 10710 #VALUE!
0 0 #VALUE!0 0 #VALUE!0 0 #VALUE!Debit note to be raised.
6004.944 20647.044 #VALUE!Debit note to be raised.0 0 #VALUE!
5755.32 6464.88 #VALUE!796790 15980 #VALUE!
145021.456 12668.09 #VALUE!268568 9322 #VALUE!
1875 5510 #VALUE!Debit note to be raised.11823.84 348.84 #VALUE!
0 0 #VALUE!0 0 #VALUE!
3270 4905 #VALUE!82964.76 3963.72 #VALUE!120361.2 80697.75 #VALUE!
0 0 #VALUE!0 0 #VALUE!
26949.216 9206.316 #VALUE!464363.9 0 #VALUE!265042.8 38880 #VALUE!124642 13224 #VALUE!
304034.04 47859.18 #VALUE!0 0 #VALUE!0 19274.39 #VALUE!
Page 147
CHE AUG 2010
Page 147
9334.5606 3485.34 #VALUE!21070.98 0 #VALUE!7644.48 39815 #VALUE!
0 0 #VALUE!0 0 #VALUE!
7893453 1897403 0 0 #VALUE!
Page 148
CHE JULY 2010
Page 148
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF- MONTH ON JULY-2010 ( SUB-STORE)
SR.N0 Chemical Name Rate Opening Balance
1 ACETIC ACID 32.13 1092.682 ALBA FIX WFF 112.2 263.33 FINE FINISH GF-40 163.5 514 CERALUBE OEW 205.21 05 LYOGEN DFT 171.5 346 SARATREAT-EGO 162.65 07 BASOFT FBE O K 240.6 08 BASOJET PEL CONE 09 BLUTON 4BB 245.82 27
10 SAPAMINE KL 167.28 1511 CAUSTIC-LYE 10.38 9836.5212 CAUSTIC-SODA 20.91 2680 0 0 014 CHLODAN-C 172.1 77315 CIBA ALCO-AD 148.92 56116 CIBA-FLOW-CIR 299.88 5317 CIBA-INVATEX-AC 90.78 499.818 CIBA-INVATEX-SA 192.78 456.519 UVETEX-TG 144.84 1920 CIBA-ULTRAVON-RW 248.88 3421 COMMON SALT 5.1 39047.622 JINTEXYME-OEM 125.97 97.123 SARADET-NEW 81 024 PERISOFT-CM 201.51 025 DRAMARINE-ER 335.2 2126 DRIMARINE-CF 73.97 605.727 EULYSIN DBC 028 FINTEK SN 179.7 242.629 FYNON-FL 168.7 9830 ULTROX RJK 125.46 56.131 ULTRAVON EL 220.32 3232 HUMECTOL-C 317.5 033 HYDROGEN PEROXIDE 32.13 704.534 IMROL PC 035 IRGASOL 233 5036 FINE FINISH GF-100 280 0
Page 149
CHE JULY 2010
Page 149
37 LUBE-100 175 5438 UVITEX-BHV 440.64 8439 RECOFIX-NF 115 040 OPTIFIX-F 364 041 PANOL-ER 191.25 122.9242 PENTAK-WA 114.5 392.9343 PERAFIL-210 183.51 699.844 RANIPAL 2B 139.04 4645 SANDOCLEAN PCJ 276 046 SANDOFIX HCF 117.11 9447 OPTIFIX-EC 270.81 263.248 SANDOLUB HD 104.5 049 LADIPUR RSKI 115.28 63.1350 AMMONIUM-SULPHATE 22.45 2951 HUSTAPAL-UH 212.49 5252 HIFIX NF 142.8 3553 SARADET-NEW 144.5 054 SARADYE-R 055 PERIQUEST-BSD 158.76 056 GREEN-DYE-ECO 67.32 203.157 SARASTBIL-MRS 64.57 058 SIRRIX-NE 78.84 71.0259 SCOWET-TT 170 17860 SIRRIX 2UDI 104.35 207.7661 MILINO WAX-ADS 118 10662 SIRRIX SB 125 14.5863 SODA ASH 18.36 3764 SOD-BI-SULPHITE 29.5 065 SOD-HYPOCHOLRITE 066 SODIUM ASITATE 067 SODIUM HYDROSULPHITE 68.34 4068 SODIUM SULPHATE 9.5 19007.269 SODIUM SULPHIDE 1270 DEKOL-FBSE 77.46 071 TINOCLARITE-GI-100 49.98 295.172 TRINOWAX-SUPL 143 254.373 TRINOIRON-DS 108 92.774 TRINOWAX-K 116 40275 PENWASH-R 118.2 523.976 WETSOFT NE 683.4 077 UNIPROL-FBSE 187.13 103
Page 150
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Page 150
78 UVITEX BHT 205.02 20.0379 PRIZIM-RED 215.01 9880 PERLAVIN-NDA 318.52 10781 PERLAVIN-EPO 191.39 082 PERIWET-SL 293.77 0
TOTAL 78647.07
Price as on June-08Price as on Feb-08
Chemicals Inventory – For the Month of JULY -2010
Vendor Opening Value Issue Value
FINE ORGANICS 333035 1499948
CHEMICAL BROTHERS 135777 1668800
CLARIANT 181557 842891
DR. PETRY 183573 623934
HUNTSMAN 345636 639622
ROSSARI 25709 142596
HEAVY CHEMICALS 557564 2021000
OTHERS 55383 91766
Page 151
CHE JULY 2010
Page 151
TOTAL 1818233 7530556
Page 152
CHE JULY 2010
Page 152
Total Receipt 01.july 02.july 03.july 04.july 05.july
6017 501450 100550
00000
150 300
141704600 200 100 100 150
0950 2001050 50180400100
0450 50
235000 47000 40000000
1404440 120 120 60
015001600 50 50 100 100 50400120
06350 250 450
000
Page 153
CHE JULY 2010
Page 153
400 50000
1950 50 50 50 50 501503400660 30 30
00
11000
1000
120600
000
1000
2003700 50 150 100 50 10010002600 50 100 100 1001001100 50 50
000
1050 50 50 50000
5502200 3002800 300 50 30010002850 50 50
00
Page 154
CHE JULY 2010
Page 154
400000
307387 48070 580 770 40650 1770
Chemicals Inventory – For the Month of JULY -2010
Closing Value
1625149 207834
1668414 136163
863166 161281
722289 85218
726911 258347
117013 51292
1765648 812916
93435 53714
Consumption Value
Page 155
CHE JULY 2010
Page 155
7582024 1766765
Page 156
CHE JULY 2010
Page 156
06.july 07.july 08.july 09.july 10.july 11.july 12.july
600 740 40750 50 300 50
30
200 100 100 100 200 200 100
50 300 5060
50 50
7060 120 120 60 60 60 120
550 100 50100 50 50 50 50 100 50
100 100
100 500 900
Page 157
CHE JULY 2010
Page 157
50 50
50 50 100 50 50 50 50
72030 30 30 30
100 200
100
120
100
10050 150 150 100 150 100 150
30050 100 100 100 50 50 100
10050 100 50 100 50 50
100 50 50
50 200300
300 50250 50
50 100 150 400 50 50
Page 158
CHE JULY 2010
Page 158
690 1040 3100 2010 2800 880 3247
#VALUE! 0 0 0
Page 159
CHE JULY 2010
Page 159
13.july 14.july 15.july 16.july 17.july 18.july 19.july
100 660 35050 300 50 200
30
14170100 100 200 150 100 150 200
500 50 20050
20050
50 5040000 15000
60 480 60 60 60 60 60
200 100100 50 50 50 50 50 100
150 600 250
Page 160
CHE JULY 2010
Page 160
50
100 100 50 100 50 50 100150
72030 30 30 30 30
300
150 200 150 100 100 150 100300
100 100 100 100 100 100 100
150 50 50 50 50
50 50 50 50 50 50
150300 50 400300 50 300
50 200250 50 250
Page 161
CHE JULY 2010
Page 161
40740 2480 1590 910 16490 2920 17390
Page 162
CHE JULY 2010
Page 162
20.july 21.july 22.july 23.july 24.july 25.july 26.july
605 420300
100 100
30
150 100 200 150 200 150 100
50 40060
15050
50 5015000
480 60 120 1080 60 60 180
30050 50 100 50 50
150
450 200 250 200 250 200 200
Page 163
CHE JULY 2010
Page 163
50 50
100 50 50 50 100 50 50
880 72030 30 60 30
500
50 150 100 100
100150 50 150 150 150 250 50
400100 50 100 100 100 100 100
50 50
50 50 50 50
50 50300
600200 200 50100 600
Page 164
CHE JULY 2010
Page 164
40
17960 2720 2005 2070 2420 2560 1010
Page 165
CHE JULY 2010
Page 165
27.july 28.july 29.july 30.july 31.july TOTALCONSUMPTION
1000 50 1000 35 6419.71504.8
50 150 50 100 53800000
30 1530
5882.2200 100 250 100 350 4618
01633.5
50 50 1297.860 164
50 666.2327.7
050 50 453
38000 40000 173566.4000
70 85120 180 180 60 120 4437.4
0200 1318.6
50 164550 311.9
120 26.60
150 300 400 100 450 6467.9000
Page 166
CHE JULY 2010
Page 166
50 50 41210.2
00
100 50 50 100 1989.4456.9
360 3791.930 60 30 60 672
00
1213.10
151.130
10450 50 100 542
000
7.20
216.02100 100 100 200 3747
1096.650 100 100 100 2551
55.550 50 50 1074
000
50 50 100 101813843.1
00
50 471.7500 50 2057500 50 2628.6
1313.5700 2746.8
00
Page 167
CHE JULY 2010
Page 167
37.508300
1900 41320 1460 41670 2165 253805.85
Page 168
CHE JULY 2010
Page 168
01.july 02.july 03.july 04.july 05.july 06.july 07.july 08.july
167 172 148 142 134 182 192.8 216.458 64 47 61.5 34.5 62 43.3 65.7
3 5 1 8 11 3 4
130.9 152.6 152 187 131.8 180 229.5 266.4188 107 28 128 142 149 91 118
50.1 54.9 48 36.3 52.7 52 71.1 28.242.5 28.6 28 22 31 57 38 64.2
3 2 5 2 917.3 19.2 6 6 18 27 8.5 6.57.2 6.2 3.2 13 18 1 8.9
15 1 5 19 1 124752 4954 4273 4462 4175 5349 6229.5 6376.6
3 3 17105.9 110.3 98 106.1 85 105 144.4 151.7
25.3 28.6 24 33 33 53 35 10.770 78 63 72 66 89 71 638.9 6.4 6.3 7.4 7.2 8.2 9 2.7
255.2 267.3 180 152 210.6 242 157.2 100.7
Page 169
CHE JULY 2010
Page 169
14 4 18 24 9 10 10 12
45 55 56 49 57 50 83 6616.7 18.4 16 12 13.7 27 23.4 10.784 121.6 98 42.5 44 140 63 67.417 16 0 4 24 38 8 19
18.2 52 23 10 16.5 43 62.4 50.8
13 4 1 8 8
2 2 4 5 11 13
5
9 4 1 10 984 116 88 76 72 99 137 132
12.5 48 18 6.5 5 33 42.2 36.762 77 58 59 51 66 116 96
1020 20 35 24 3 33 73
33 44 3 37 19 16 3 75360 273 142 203 190 228 250 513.9
9.3 9.3 4.3 6.2 19 1243 54.3 68 40 42 84 61.2 64.4
75.6 84.3 82 79 57.6 92 99.8 139.737.6 52.6 46 40.7 28.5 47 49 50.860.6 79 68 61.5 46 74 80 95.4
Page 170
CHE JULY 2010
Page 170
4
5 2 1 6 3
6885.8 7183.6 5913.8 6222.5 5866.3 7684.2 8486.3 9079.5
Page 171
CHE JULY 2010
Page 171
09.july 10.july 11.july 12.july 13.july 14.july 15.july 16.july
212 207.1 208.4 259.3 203.5 206.7 206.8 205.269.3 99 85.4 79.2 58.3 46.4 52.7 55.6
2 8 5 5 7 1 6 3.6
261.4 201.1 155.5 217.5 265.2 225.6 250 218.2147 177 185 118 125 90 153 168
53.9 62.4 74.6 73.7 16.1 37.5 18.3 46.470.1 71 69.9 50 21.3 26.2 55.7 48.3
8 11 5 7 4 5 4.822.6 23 27.3 17.8 21.2 10 11.6 27.212.9 13.4 13.4 6.7 9 4.2 10.2 12.9
24 23 16 13 15 26 166548.3 6740 5788 6399.9 6669.1 8117.8 6065.2 6557.3
11 7 14 10 6151.2 111.8 174.4 158.5 63.4 141.8 104.7 114.3
55.1 51.8 48 45.6 44.2 32.1 35.8 46.559 50 67 78 84 58 33 557.6 6.8 8.8 10.4 3.2 6.6 5.1 8.2
209.4 190.1 100.1 192.4 135.5 138.5 190.3 180.2
Page 172
CHE JULY 2010
Page 172
11 9 15 15 8 14 7 9.4
63 53 49 68 83 79 82 70.411.1 15.7 20.1 20.6 3.7 5.4 6.9 5
100.4 70.3 80.1 130.5 140.3 107.6 130.1 120.112 26 20 17 22 5 25 20.3
74.5 58 46.4 24.5 4.6 53.7 98.4 68.6
17 9 3.13 18 8 5
6 2 17 4 10 10 4
2.2
24 18 8 4 3 32 21 16.5133 121 114 142 168 212 89 10522.3 43.1 14.2 35.5 58.7 76.1 72.7 20.696 78 56 89 100 116 104 100
2 4.5 469 50 114 30 16 105 65 51
30 8 27 60 20 2 46 65473.4 442 532 246.1 580.4 377.4 25
30 48.6 14.3 6.7 10 7.3 13.9 19.376.3 77.7 110.2 80.3 70.7 50.1 90.5 73.280.5 81.1 83.8 85.7 51.6 50.1 90.4 9144 48.4 41.7 55.6 46.8 54.9 26.6 26.1
81.1 84.2 65.4 99.6 83.1 101.7 156 89
Page 173
CHE JULY 2010
Page 173
6 3 1
9379.4 9396.6 8477.13 8948.1 9226.1 10256.8 8760.3 8752.2
Page 174
CHE JULY 2010
Page 174
17.july 18.july 19.july 20.july 21.july 22.july 23.july
220 200.1 236.5 234.7 200.2 214.9 220.261.5 44.1 29.2 63.1 52.7 39.4 34.6
1.4 5 7 7 7 6.4 4.6
211.2 215.7 165.3 119.3 178.5 160.2 232.1135 171 170 153 131 194 138
76.5 55.9 48.7 77.3 41.6 50.8 42.137.8 43 18.5 34.7 20.3 35.7 114.2 5 5 9 1 1.6 2.4
22.9 24.2 18.1 29.2 22.4 15.4 15.812.6 13.8 6.1 3.1 7 6.3
12 18 14 10 5 11 66694.7 5834.1 6152.6 5741.4 4561.2 4701.9 6614.2
144.8 100.7 153.6 221.6 124.7 150.2 121.6
53.8 39.4 45.1 55.3 52.7 50.8 20.157 54 73 71 71 77 7417 9.3 10.6 11.7 9.8 7.2 6.7
153 236.4 216 266 221 230 220
Page 175
CHE JULY 2010
Page 175
14.6 6 12 12 23 14 144
80 68 87 78 59 62 7415 10.3 10.3 23.9 9.5 9.1 8.1
192.6 176.2 139.3 140.1 75.5 66.1 104.67.7 18 34 34 25 21.3 22.7
49.5 51.6 57 41.9 20.3 33.4 65.5
7 2
126
11.52165 96 144 128 57 146 16836.1 49.4 34.7 27.9 11.6 35.1 60117 71 85 86 71 70 108
829 41 35 19 25 20
11 66 35 1 59 65 2545.5 377.6 815.6 22.2 696.1
13.7 17.3 6 17.7 3 5 10.1115.4 59 90.1 78.9 49.2 46.5 67.1
74 44.5 70.3 97.6 97.6 71.7 113.242.2 41.1 40.8 38.5 38.6 38 51.495.5 100.2 97.5 96.6 94 73.5 108.5
Page 176
CHE JULY 2010
Page 176
8 8.4
5 5 3
9006.22 7999.3 8392.8 8411.1 7241 6731.7 9517.1
Page 177
CHE JULY 2010
Page 177
24.july 25.july 26.july 27.july 28.july 29.july 30.july
185.2 227.8 231.7 203.6 202.1 320.1 222.814.1 33.9 41.2 51 25.3 11 13.889 75 57 52 78 60 60
1 7 3 5 5 5 5
246.7 186.8 158 152.8 155.4 132.7 150.3160 132 188 122 200 223 161
33.6 51.3 52.6 62.9 50.2 101.5 56.441.2 29.9 43 49.2 60.6 49.4 40.8
7 5 9 7 14 10 731.7 15.6 15.5 31.5 29.5 53.8 34.816.6 4.2 12.6 14.7 19.8 27.9 10.9
25 9 23 21 34 30 256583.4 5566.2 4544.4 4515.5 4580.4 5088.9 3416
9 3 1 1150.9 178.2 240.1 138.1 229.8 225.8 164.4
41.8 30.3 54.4 51 50.2 72 38.59 15 4 10 6 23 14
16.9 12.1 11.8 19.7 6.6 32.6 15.726.6
215 187 260 176 257 372 255
Page 178
CHE JULY 2010
Page 178
11 14 17 12 17 28 186.2
81 79 25 66 63 72 2312.2 15.9 20.7 24.3 10.1 24 18.6
171.4 106.8 127.8 182.2 158.3 244.3 149.213 21 29 26 40 37 19
5 16.3 40.7 10.9 4 85.1 8.4
8 38 2
7 4 1 1117 94 78 28 51 44 43
17 11 16 1184 154 102 76 97 98 11482 61.6 29.3 23.6 25.2 12 22.8
110 100 105 59 76 84 6717 7 1 253 24 18 24 26 25
41 44 17 32 36 9 38100 1122.7 1249.2 1107.3 100 1661.6 1609.1
24.1 10.4 20.1 21 43 24.4 13.549.3 63.7 60.4 56.6 47.1 67.8 50.489 103.1 90 72.8 75.6 137.3 77.5
50.5 42.2 37.9 35.8 38.6 46.3 25.992.5 99 105.2 80.8 71 133.9 81.4
Page 179
CHE JULY 2010
Page 179
15 2.1
6 28 3
9233.1 8938 8138.5 7615.3 7043.8 9722.4 7103.2
Page 180
CHE JULY 2010
Page 180
31.july CLOSING Opening Stock Receipt Consumption
236.6 689.980000000001 35107.8084 193326.21 206264.9618 208.5 29542.26 162690 168838.56
67 63 8338.5 89925 879630 0 0 0
34 5831 0 00 0 0 00 0 0 00 0 0 0
11 24 6637.14 36873 37610.4615 2509.2 0 0
192.5 18124.32 102103.0776 147084.6 61057.236226 250 5603.88 96186 96562.38
0 0 0 055.9 89.5 133033.3 163495 281125.3558.9 313.2 83544.12 156366 193268.37611 69 15893.64 53978.4 49180.32
36.6 233.6 45371.844 36312 60477.63631.9 228.8 88004.07 19278 63174.006
19 2751.96 0 024 31 8461.92 111996 112742.64
5514.8 100481.2 199142.76 1198500 885188.6497.1 12231.687 0 0
0 0 0 00 0 0 0
76 7039.2 46928 28492166.4 608.3 44803.629 328426.8 328234.478
0 0 0 061.5 424 43595.22 269550 236952.4231 53 16532.6 269920 277511.5
11.4 144.2 7038.306 50184 39130.974125.4 7050.24 26438.4 5860.512
0 0 0 0302 586.6 22635.585 204025.5 207813.627
0 0 0 050 11650 0 00 0 0 0
Page 181
CHE JULY 2010
Page 181
10 42 9450 70000 7210073.8 37013.76 0 4494.528
0 0 0 00 0 0 0
64 83.52 23508.45 372937.5 380472.7518.5 86.0300000000001 44990.485 17175 52315.05
217.6 307.9 128420.298 623934 695851.56951 34 6395.84 91766.4 93434.88
0 0 0 094 11008.34 0 0
18.9 150.1 71277.192 297891 328519.6110 0 0 0
12 7277.6264 11528 17422.266429 651.05 0 068 11049.48 25498.8 22098.96
61 93 4998 85680 77397.60 0 0 00 0 0 00 0 0 0
295.9 13672.692 6732 484.7040 0 0 0
55 5599.2168 15768 17031.0168130 131 30260 629000 63699040.2 111.16 21679.756 104350 114430.2118 155 12508 306800 301018
59.08 1822.5 12500 6937.527 63 679.32 20196 19718.64
0 0 0 00 0 0 00 0 0 0
51 72 2733.6 71757 69570.12100 5164.1 180568.4 0 131509.45
12 0 0 00 0 0 0
32.2 373.4 14749.098 27489 23575.56669.6 397.3 36364.9 314600 29415190.2 264.1 10011.6 302400 283888.849.4 88.5 46632 116000 15236692.6 627.1 61924.98 336870 324671.76
0 0 0 0103 19274.39 0 0
Page 182
CHE JULY 2010
Page 182
22.53 4106.5506 8200.8 7688.2598 21070.98 0 0
6 24 34081.64 0 26437.160 0 0 00 0 0 0
8193.7 132228.22 1818233 7530556 7582024
Page 183
CHE JULY 2010
Page 183
Closing Stock
22169.0574 #VALUE!23393.7 #VALUE!10300.5 #VALUE!
0 #VALUE!5831 #VALUE!
0 #VALUE!0 #VALUE!0 #VALUE!
5899.68 #VALUE!2509.2 #VALUE!
188130.4416 #VALUE!5227.5 #VALUE!
0 #VALUE!15402.95 #VALUE!
46641.744 #VALUE!20691.72 #VALUE!
21206.208 #VALUE!44108.064 #VALUE!
2751.96 #VALUE!7715.28 #VALUE!
512454.12 #VALUE!12231.687 #VALUE!
0 #VALUE!0 #VALUE!
25475.2 #VALUE!44995.951 #VALUE!
0 #VALUE!76192.8 #VALUE!8941.1 #VALUE!
18091.332 #VALUE!27628.128 #VALUE!
0 #VALUE!18847.458 #VALUE!
0 #VALUE!11650 #VALUE!
0 #VALUE!
Minimum Level
Indent To Raise
Indent Amount
Page 184
CHE JULY 2010
Page 184
7350 #VALUE!32519.232 #VALUE!
0 #VALUE!0 #VALUE!
15973.2 #VALUE!9850.43500000001 #VALUE!
56502.729 #VALUE!4727.36 #VALUE!
0 #VALUE!11008.34 #VALUE!
40648.581 #VALUE!0 #VALUE!
1383.36 #VALUE!651.05 #VALUE!
14449.32 #VALUE!13280.4 #VALUE!
0 #VALUE!0 #VALUE!0 #VALUE!Debit note to be raised.
19919.988 #VALUE!Debit note to be raised.0 #VALUE!
4336.2 #VALUE!22270 #VALUE!
11599.546 #VALUE!18290 #VALUE!7385 #VALUE!Debit note to be raised.
1156.68 #VALUE!0 #VALUE!0 #VALUE!0 #VALUE!
4920.48 #VALUE!49058.95 #VALUE!
0 #VALUE!0 #VALUE!
18662.532 #VALUE!56813.9 #VALUE!28522.8 #VALUE!10266 #VALUE!
74123.22 #VALUE!0 #VALUE!
19274.39 #VALUE!
Page 185
CHE JULY 2010
Page 185
4619.1006 #VALUE!21070.98 #VALUE!7644.48 #VALUE!
0 #VALUE!0 #VALUE!
1766765 0 0 #VALUE!
Page 186
DYES JULY 2010
Page 186
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF MONTH OF ( SUB-STORE)ON-JULY-2010 (SUB-STORE)
Sr.No Dyes Name Rate Opening Balance
1 ISOLAN BLACK 2S-LD 401.3 222 ISOLAN D,K BLUE 2SGL 437.55 193 ACIDOL BLUE M5G 1018.01 24.84 ACIDOL BRODO 689.09 18.285 ACIDOL BROWN FBM 12.396 ACIDOL OLIVE FBM 07 ACIDOL ORANGE FBM 637.46 19.698 ACIDOL SCARLET 2SL 1018 16.599 ACIDOL YELLOW 2GLNI 958.8 19
10 ATUL BLUE HERD 511 ATUL ORANGE HER 012 ATUL RED 3BL 013 CAMEX-RED EBX 014 ATUL T.BLUE HEGN 015 CAMEX-BLUE EBF 016 CIBA-RED-FN-3GL 1225.8 1.0717 BLUE 3R 018 REACTIVE-BLACK-R 350 27.419 BLUE BG 020 BLUE GL 021 REMA-RED 3BSA 313.43 1122 BLUE GRL 023 COT-BLUE-BR 1319.01 42.824 CIBA-SCARLET 6GN 2255.83 21.7225 CIBA-T. HGN 360.06 15.326 BROWN GR 627 CAMEX BLUE CBF 655.8 41.328 CIBA YELLOW FN2R 1011.84 3129 CIBA-BLACK-R 424.32 32.730 CIBA-BLACK-WNN 295.8 9731 CIBA-BLUE-FNR 1581 26.432 CIBA-BLUE-SGL 896.58 37.333 CIBACRON BLUE FNG 2835.6 25.434 CIBACRON NAVY FNB 927 035 CIBACRON RED FNR 1062.84 34.736 CIBA-DEEP RED CID 493.68 2737 CIBA-DEEP-RED-SB 588.54 15.4
Page 187
DYES JULY 2010
Page 187
38 CIBA-N.SGI 365.16 43.539 CIBA-ORANGE-FNR 1599.36 12.840 CIBA-RED-FN2BL 1601.4 1641 CIBA-RED-WB 1242 CIBA-RED-WIN 284.58 37.743 CIBA-SUPER BLACK G 344.76 46.744 CIBA-YELLOW-S3R 327.42 45.745 COT.BLACK B 168.12 12.746 COT.BLACK HFGR 226.27 047 JACKOFIX BLACK SJ 241.7 6348 COT.BLUE KBN 323.2 2849 COT.G.YELLOW RNL200 % 327.09 6.550 COT.NAVY BLUE 2G 051 DYE STAR-BLACK GSA 140 052 COT.RED RB 241.73 1253 COT.RED RN 328.11 21.754 COT.YELLOW 2RL 300.39 32.455 COT-BLACK-GRL 248.89 112.956 COT-BLUE-BB 057 COT-DK-BLUE-SPDBR 297.1 70.658 COT-RED-SPD2R 232.94 69.659 CIBA-YELLOW HRN 182 20.560 COT-YELLOW-5GLID 259.92 061 COT-YELLOW-SPD2R 297.05 56.862 DISP. RED VOILET FBL 063 DISP. SCARLET RR 064 DISP.BLACK FGL 1265 DISP.BLUE 2RX 354 19.866 DISP.BLUE BGF 718.15 1267 CORAFIX.RED GD 271.4 30.768 DISP.BROWN 3REL 244.44 1269 DISP.G.YELLOW GG 170 DISP.NAVY BLUE S2G 223.24 12.5271 DISP.ORANGE 3REL 205.22 072 DISP.ORANGE REL 2873 DISP.PINK GL 24.574 DISP.RED 2B 21.675 CORAFIX.BLACK GDNN 207.68 65.776 CORAFIX.-N.GDB 166.56 3.277 CORAFIX.YELLOW GD 186.44 35.7778 CORAFIX.-BLACK GDG 260.78 11.1
Page 188
DYES JULY 2010
Page 188
79 DRI. RED CL5B 364.71 080 DRI. YELLOW CL2R 370.8 081 DRI.BLUE CLBR 1675.8 082 DRI.NAVY CLR 390.87 083 DRI.NAVY XGN 084 DRI.ORANGE CL3R 454 085 DRI.RED 6BN 086 DRI.RUBINOL CL3BL 087 DRI.T.BLUE CLB 314.24 088 DRI.YELLOW X4RN 089 DRI-BLUE HFRL 1523.54 17.290 INDOFIX-T. BLUE G 291.72 54.891 DRI-YELLOW-CL-3G 370.8 9.192 CAMEX-YELLOW F2RL 093 EVERZOL-RED-3BS-HC 094 EVERZOLRED-LF2B 095 CIBA-YELLOW-F-4G 1254.6 31.796 CIBA-G. YELLOW CER 404.07 18.397 REMA-YELLOW 3RSA 270.88 19.3598 GOLDEN YELLOW HER 213.66 1.799 INDOCOLYELLOW EGL 368.22 42100 INDOCOL-NAVY BLUE ICL 359.04 58101 INDOCOL-RED ED3B 276.42 69.6102 INDOCOL-YELLOW ICL 315.18 72.8103 IINDOFIX-BLACK ICL 291.72 177104 INDOFIX-YELLOW LF 380.46 57105 INDOFIX-BLUE R 1484.1 52106 INDODIX-RED ICLL 385.56 39.8107 INDOCOL-RED ERKL 1351.5 15.98108 Ciba-NAVY WB 247.1 15.2109 ORANGE HE 2R 339.75 0110 ORANGE HER 10111 CRIMSON XLE 915.96 11.2112 YELLOW-XLE 308 20.5113 R.B CRIMSON HEXL 0114 R.B.BLUE HEXL 1235 9.7115 R.B RED HEXL 0116 R.B YELLOW HEXL 0117 RED 2B 0118 R.B YELLOW HE4R 260.42 7.5119 R.B N. BLUE HER 0
Page 189
DYES JULY 2010
Page 189
120 RED HE 3B RECTOBOND 436.84 3.5121 RED HE 7B RECTOBOND 259.54 14.9122 REM.CARBON-RGB 455.21 6123 R.B-NAVY BLUE HER 207.93 25.4124 CAMEX-BLUE CNB 0125 REMA-BLACK-GSA 0126 REMA-BLUE R SPL 0127 REMA- N .BLUE-RGB 353.81 15128 REMA-BRILL-YELLOW-3GL 0129 REMA-T.BLUE-G-133 0130 REMA-ULTRA \CARMINE RGB 0131 REMAZOL-DEEP RED RGB 373.46 19132 CAMEX-RED-3BL 393.85 36.4133 REM-N.BLUE GG 0134 SULPHER BLACK 100 33.9135 SULPHER NAVY 0136 TERENIX YELLOW BROWN F2GL 0137 REMA-BLACK-RGB 280.69 5138 VOILET-5R 261.46 5.41139 YELLOW 10GN 0140 NOVATIC YELLOW 5G 2459.18 0141 ATUL N. XLE 7.4142 YELLOW BROWN 2GL 0143 REM-RED RGB 316.7 15144 CAMEX-YELLOW-3RL 386.58 38.9145 YELLOW HE4R RECTOBOND 260.42 0146 NOVATIC NAVY BLUEVH 1852.79 0147 NOVATIC ORANGE RRT 4012.28 0148 YELLOW-R 138.75 37.5
TOTAL 2734.97
Dyes Inventory – For the Month of JULY -2010
Vendor Opening Value Issue Value
ATUL 3390 0
CAMEX 56459 71812
Page 190
DYES JULY 2010
Page 190
COTFIX 186905 1982703
CLARIANT 48460 198535
COLOURTEX 50534 656434
DYSTAR 129588 0
HUNSTMAN 502967 1203666
INDOFIX 265910 2397510
OTHERS 52472 0
TOTAL 1296684 6510659
Page 191
DYES JULY 2010
Page 191
Total Issue 01. Jul 02. Jul 03. Jul 04. Jul 05. Jul 06. Jul
0000000000000000000000
350 25 75000
5025
240800 502525200
752530 30
Page 192
DYES JULY 2010
Page 192
540 30 3030 30200
450 30 300
630 30 30 6000
525 5000000
25 2525
3125 150 150 250 1000
875 25 75 50 50825 50 50 25 25
00
500 25 50 5000000
1500000000
2875 50 3250
1000
Page 193
DYES JULY 2010
Page 193
0000000000
25550 25 50
00000000
275 251450 25 25 25 501150 25 25 75 25625 25 50
2400 50 50 5050
300250 25
0000000000000
Page 194
DYES JULY 2010
Page 194
000000000000
5000000000000
500000
19535 475 580 525 395 400 275
Dyes Inventory – For the Month of JULY -2010
0 3390
9838 118432
Consumption Value
Closing Value
Page 195
DYES JULY 2010
Page 195
1933887 235720
193089 53906
649161 57806
0 129588
1066239 640394
2329038 334382
0 52472
6181253 1626090
Page 196
DYES JULY 2010
Page 196
07. Jul 08. Jul 09. Jul 10. Jul 11. Jul 12. Jul 13. Jul 14. Jul
25 50 25 25
60 30150
25
Page 197
DYES JULY 2010
Page 197
30 30 30 30
30 30 30 30 30
30 30 60 60
175 50 150
200 200 100 100 100 125
50 75 25 25 50 25 2575 50 50 25
50 50
25 25 25
50 100 50 75 125 75 275 250
25
Page 198
DYES JULY 2010
Page 198
25 50 50 25 50
25 2550 25 100 25 50 25 75 25
100 50 50 50 50125 50 25 25125 100 125 50 125 175 50
2525 25 25 25
Page 199
DYES JULY 2010
Page 199
1085 865 595 305 575 800 640 875
Page 200
DYES JULY 2010
Page 200
15. Jul 16. Jul 17. Jul 18. Jul 19. Jul 20. Jul 21. Jul 22. Jul
50
50 50 100
25
2525
Page 201
DYES JULY 2010
Page 201
60 30 60 30
30 120
60 30 30 30
225 125 125 100 150 150
50 50 25 50 50 5075 50 25 50 50 50 50
25 25 50 50 50
25
150 200 100 125 50 100
25
Page 202
DYES JULY 2010
Page 202
2525 50
25 25 2550 50 75 50 50 50 25 5050 50 75 75 50 50
25 25 50 50150 125 150 125 50 50
50 2525 50
Page 203
DYES JULY 2010
Page 203
875 800 825 885 205 730 530 305
Page 204
DYES JULY 2010
Page 204
23. Jul 24. Jul 25. Jul 26. Jul 27. Jul 28. Jul 29. Jul 30. Jul
25 50
5025
90 60100 250 50
25
20
25
Page 205
DYES JULY 2010
Page 205
30 30 30 30 60
20
30 60
30 30 60 60
100
25200 75 100 400
50 50 2525 100
50 25
25 25
150 150 100 200 175
25 25
Page 206
DYES JULY 2010
Page 206
50 25 25 100
25 100125 150 50 50 25 15075 75 50 50 100
50 100 25100 150 200 150 250
5025 75 50 50
50
Page 207
DYES JULY 2010
Page 207
50
50
940 640 715 410 440 2075 595 175
Page 208
DYES JULY 2010
Page 208
total consumption 01. Jul 02. Jul 03. Jul 04. Jul 05. Jul 06. Jul
0000000000000000000000
308 1.8 1 12 13.3 66.72.300
10.818.1 1.4 0
262.7 24730.6 57.7 0
7.138 1
18.50
85.3 1.42.40
Page 209
DYES JULY 2010
Page 209
501.6 6 18.5 8 22 111.912.6
0410.6 4.7 11 2 38.5 1.5
0569.1 25.3 48.4 6 45.5 1.5
00
414 521 0.30000
23.3 16.7 126.1 1.4 7
3112.9 132 169.9 197 1140
922.1 22.1 32.5 42 23.3 43.2 45.5880.2 31.6 26 33 10 26.2 29.8
00
531.9 0 19.8 17.6 32.1 58.300000
162.5 1.8 17.900 000000
2817.3 53.5 286.2 30
107.07 2.7 90
Page 210
DYES JULY 2010
Page 210
0000000000
21.7537 0.4 3.4 18 9.1 34 7.99.10000000
201.1 0.8 11.2 1 2 11454.6 17.7 22.8 10.5 10.8 47.2 301128 9.6 5.3 16.7 22.4 84 21.4563 5.3 1.2 14.3 15.1 50.1 14.9
2457.4 59.6 35.4 30 26 82 2648 1.4 1.6 2 3 3
280.1 1 1 2.7240.3 13.8 1 1 1.2 4 9.8
0000000000000
Page 211
DYES JULY 2010
Page 211
000000000000
6.800000000000
0.20000
18307.37 390.1 718.5 446.3 418.2 420.8 378.3
Page 212
DYES JULY 2010
Page 212
07. Jul 08. Jul 09. Jul 10. Jul 11. Jul 12. Jul 13. Jul 14. Jul
21.3 22.1 1.6 21.2 19.3 22.1 11 5.8
1.68.7 78
155.71.4 0.5 1.5 1.1
6 1.4
2.1 3.5 2.7 15.6
Page 213
DYES JULY 2010
Page 213
4 12.4 22.1 15.4 7.9 11.8 291.2
2 1.2 1.8
18 28.6 16 38.8 2.6 9 29.2
13 35.8 28.3 21.2 15.7 4.6 40.4
174 56.7 131.3
0.69.1
222 149 28.4 57.2 57.4 93.2 129.1 94.7
49.3 64.9 8.2 38.9 26.7 30.8 37.7 26.670 51.4 11 6.9 6.7 37.7 25.6 6.7
10 28.6 8.3 4.1 11.4 13.9 13.7 10
3.6 4.1 2.3 6.3 5 5 18.7 17
80.7 81.3 52.5 119 87.7 74.2 289.6 289
5 4 4 4 3.2 2.87 9.2 9.8
Page 214
DYES JULY 2010
Page 214
15.638.3 7.7 1 81.7 22.5 33.3 25.7
2 0.5 37.5 3.7 8.3 15.712.5 32.5 101.1 28 55.1 32.3 80.1 17.4
100.9 31.7 63.3 9.8 18.9 14.6 10 39.182.9 10.5 43.5 5.5 29.9 7.7 6.6 2277 72.1 156.1 54.6 109.2 176.4 47.8 25.83.2 1.5 0.3 5.5 3.7 3.8 0.12.3 1.5 6 2.5 3 10 3.1 0.23.4 3.6 26.4 20.1 4.5 26.5 1.8 2.2
Page 215
DYES JULY 2010
Page 215
998.1 654.9 646.3 591.4 469.1 751.97 753.6 932.3
Page 216
DYES JULY 2010
Page 216
15. Jul 16. Jul 17. Jul 18. Jul 19. Jul 20. Jul 21. Jul 22. Jul
11.6 10.4 12.7 10.4 4.6 52
1.7 3.2 0.1 1.9 3.1 0.4 0.112
49.6 11.8 42.2 20.3 42.7 45.9 11.1
10.6 5.7 0.2 4.4 2.9 1.8
8.4 7.6 3.3 1.7 2.7 7.5 2.8 0.11 1.4
Page 217
DYES JULY 2010
Page 217
10.7 20.8 18.3 1.2 44.4 15.3 39.4 32.32.6
2.5 3.2 9.2 13.5 15.9 79.2 16.9
14 16 35.5 9.3 42.2 29.5 19.6
0.7
8.6347.5 22 122.3 122 28.6 128.6 173 50
53.4 40.8 28.9 25 8.6 40.2 21 45.553.5 54.2 29.2 32.5 7.6 64.5 36.5 34
15 37.4 22.6 22 55.3 26.7 16
10 7.4 4.2 8.2 8.7
144.2 127.2 93.8 132.8 1 141
4.4 1 6.6 4.2 4.6
Page 218
DYES JULY 2010
Page 218
1.6 1.1 0.9 0 2.53 7.3 29.1 6.1 7.4 0.7 35.2
3.7 0.4 5.2 442 51.4 67 65.6 47.5 33.5 33.3 60.3
50.7 52 69.2 61.4 54.5 33.1 6.4 32.67.7 15.9 34 22.5 39.5 22.9 14.2
130.7 111.5 154.4 136.5 38.2 105.50.2 3.7 2.3 2.5 2.2 33 6.7 0.8 2.4 15.5 25.3 26
8.9 42
Page 219
DYES JULY 2010
Page 219
975.7 662.1 775.1 675.9 428 647.3 484 528
Page 220
DYES JULY 2010
Page 220
23. Jul 24. Jul 25. Jul 26. Jul 27. Jul 28. Jul 29. Jul 30. Jul
7.1 5.1 100.3
10.82.7 1.2 0.4
59.3 28.6 22.7 22.8 6.649 147 48.6
1 0.4 0.62 1.2 0.8
15.5 0.1 5.8 1.5
Page 221
DYES JULY 2010
Page 221
25.4 25 12 19.2 25.4 6 22.18.1
7.2 2 6.1 7.9 2.2 7.4 6.8
0.9 10.5 38.2 44 11.2 7.1
5
115.5 117.1 146.4 11.6 246.7 37.7
44 19.9 25.6 1.9 3.7 42.8 23.634.5 19.8 16.7 2.2 81.2 29.5
24.3 9.7 8.4 35.7
7.5 8.9 4.6 1 4 7
131.4 150.3 99.3 42.6 39.4 115.1
3.2 11.2 5.1 1.2 1.3 3.6
Page 222
DYES JULY 2010
Page 222
12.9 2 11.1 13.2 26.8 24 49.6 8.8
26.5 3 12.2 11.3 4 20 17.8 7.9131 87.5 95.3 37 56.8 35.5 36.3 22.555 91.6 39.4 13.7 27.6 8.8 27.2 36.7
16.6 21.7 10.1 8.2 5 29.139.2 77 96 183.6 151 77.4 39 390.3 1.8 2.6 0.3
5.4 76.1 38.5 16 11 2 3.38.2 4.7 0.7 36 15.4 0.2
Page 223
DYES JULY 2010
Page 223
6.8
0.2
656.1 757.7 695.2 464.8 441.1 448.2 648.3 450
Page 224
DYES JULY 2010
Page 224
Inventory
31. Jul TOTAL CLOSSING Opening Value Issue Value
22 8828.6 0 0 8828.619 8313.45 0 0 8313.45
24.8 25246.648 0 0 25246.64818.28 12596.5652 0 0 12596.565212.39 0 0 0 0
0 0 0 0 019.69 12551.5874 0 0 12551.587416.59 16888.62 0 0 16888.62
19 18217.2 0 0 18217.25 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0
1.07 1311.606 0 0 1311.6060 0 0 0 0
27.4 9590 0 0 95900 0 0 0 00 0 0 0 0
11 3447.73 0 0 3447.730 0 0 0 0
11.9 84.8 56453.628 461653.5 406255.08 111852.04819.42 48996.6276 0 5188.409 43808.218615.3 5508.918 0 0 5508.918
6 0 0 0 080.5 27084.54 32790 7082.64 52791.9
0.3 37.9 31367.04 25296 18314.304 38348.73610 13875.264 101836.8 111468.864 4243.2
49 166.4 28692.6 236640 216111.48 49221.120.6 44.3 41738.4 39525 11225.1 70038.3
24.3 33442.434 22414.5 34070.04 21786.89418.5 26.9 72024.24 56712 52458.6 76277.64
0 0 0 0 03 24.4 36880.548 79713 90660.252 25933.296
49.6 13329.36 12342 1184.832 24486.52845.4 9063.516 17656.2 0 26719.716
Consumption Value
Closing Value
Page 225
DYES JULY 2010
Page 225
26 81.9 15884.46 197186.4 183164.256 29906.60430.9 20471.808 47980.8 19032.384 49420.224
7.6 23.4 25622.4 32028 20177.64 37472.7612 0 0 0 0
30.7 77.1 10728.666 128061 116848.548 21941.11846.7 16100.292 0 0 16100.292
5.4 106.6 14963.094 206274.6 186334.722 34902.97212.7 2135.124 0 0 2135.124
0 0 0 0 0174 15227.1 126892.5 100063.8 42055.827 9049.6 0 323.2 8726.46.5 2126.085 0 0 2126.0850 0 0 0 00 0 0 0 0
12 2900.76 0 0 2900.7623.4 7119.987 8202.75 7644.963 7677.77431.3 9732.636 7509.75 7840.179 9402.207125 28099.681 777781.25 774769.681 31111.25
0 0 0 0 05.5 23.5 20975.26 259962.5 273955.91 6981.85
11.7 14.4 16212.624 192175.5 205033.788 3354.33620.5 3731 0 0 3731
0 0 0 0 031 24.9 16872.44 148525 158000.895 7396.545
0 0 0 0 00 0 0 0 0
12 0 0 0 019.8 7009.2 0 0 7009.212 8617.8 0 0 8617.8
9.3 18.2 8331.98 40710 44102.5 4939.4812 2933.28 0 0 2933.281 0 0 0 0
12.52 2794.9648 0 0 2794.96480 0 0 0 0
28 0 0 0 024.5 0 0 0 021.6 0 0 0 0
182.5 123.4 13644.576 597080 585096.864 25627.7123.2 532.992 0 0 532.992
6.9 28.7 6668.9588 18644 19962.1308 5350.82811.1 2894.658 0 0 2894.658
Page 226
DYES JULY 2010
Page 226
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0
20.5 26204.888 38088.5 33060.818 31232.5716.8 67.8 15986.256 160446 156653.64 19778.6169.1 0 3374.28 0 3374.28 0
0 0 0 0 00 0 0 0 00 0 0 0 0
31.7 39770.82 0 0 39770.8218.3 7394.481 0 0 7394.481
19.35 5241.528 0 0 5241.5281.7 363.222 0 0 363.222
1.4 115.9 15465.24 101260.5 74049.042 42676.69854.1 53.4 20824.32 520608 522259.584 19172.73620.4 91.6 19238.832 317883 311801.76 25320.0726.1 134.8 22945.104 196987.5 177446.34 42486.264
100.4 119.6 51634.44 700128 716872.728 34889.71259 21686.22 19023 18262.08 22447.14
14.8 71.9 77173.2 445230 415696.41 106706.794.9 49.5 15345.288 96390 92650.068 19085.22
15.98 21596.97 0 0 21596.9715.2 3755.92 0 0 3755.92
0 0 0 0 010 0 0 0 0
11.2 10258.752 0 0 10258.75220.5 6314 0 0 6314
0 0 0 0 09.7 11979.5 0 0 11979.50 0 0 0 00 0 0 0 00 0 0 0 0
7.5 1953.15 0 0 1953.150 0 0 0 0
Page 227
DYES JULY 2010
Page 227
3.5 1528.94 0 0 1528.9414.9 3867.146 0 0 3867.146
6 2731.26 0 0 2731.2625.4 5281.422 0 0 5281.422
0 0 0 0 00 0 0 0 00 0 0 0 0
15 5307.15 0 0 5307.150 0 0 0 00 0 0 0 00 0 0 0 0
19 7095.74 0 0 7095.7479.6 14336.14 19692.5 2678.18 31350.46
0 0 0 0 033.9 3390 0 0 3390
0 0 0 0 00 0 0 0 05 1403.45 0 0 1403.45
5.41 1414.4986 0 0 1414.49860 0 0 0 00 0 0 0 0
7.4 0 0 0 00 0 0 0 0
15 4750.5 0 0 4750.588.7 15037.962 19329 77.316 34289.646
0 0 0 0 00 0 0 0 00 0 0 0 0
37.5 5203.125 0 0 5203.125627.9 3334.7 1296684 6510659 6181253 1626090
Page 228
DYES june 2010
Page 228
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF MONTH OF ( SUB-STORE)ON-JUNE-2010 (SUB-STORE)
Sr.No Dyes Name Rate Opening Balance
1 ISOLAN BLACK 2S-LD 401.3 12.42 ISOLAN D,K BLUE 2SGL 437.55 213 ACIDOL BLUE M5G 1018.01 18.64 ACIDOL BRODO 689.09 23.35 ACIDOL BROWN FBM 12.396 ACIDOL OLIVE FBM 07 ACIDOL ORANGE FBM 637.46 21.98 ACIDOL SCARLET 2SL 1018 18.89 ACIDOL YELLOW 2GLNI 958.8 22.8
10 ATUL BLUE HERD 7.611 ATUL ORANGE HER 012 ATUL RED 3BL 013 CAMEX-RED EBX 014 ATUL T.BLUE HEGN 8.715 CAMEX-BLUE EBF 016 CIBA-RED-FN-3GL 1225.8 1.0717 BLUE 3R 018 REACTIVE-BLACK-R 350 27.419 BLUE BG 020 BLUE GL 021 REMA-RED 3BSA 313.43 422 BLUE GRL 023 COT-BLUE-BR 1319.01 20.924 CIBA-SCARLET 6GN 2255.83 21.7225 CIBA-T. HGN 360.06 24.326 BROWN GR 627 CAMEX BLUE CBF 655.8 41.328 CIBA YELLOW FN2R 1011.84 26.929 CIBA-BLACK-R 424.32 32.730 CIBA-BLACK-WNN 295.8 7931 CIBA-BLUE-FNR 1581 3332 CIBA-BLUE-SGL 896.58 3233 CIBACRON BLUE FNG 2835.6 25.434 CIBACRON NAVY FNB 927 035 CIBACRON RED FNR 1062.84 23.436 CIBA-DEEP RED CID 493.68 2737 CIBA-DEEP-RED-SB 588.54 12.9
Page 229
DYES june 2010
Page 229
38 CIBA-N.SGI 365.16 53.639 CIBA-ORANGE-FNR 1599.36 27.640 CIBA-RED-FN2BL 1601.4 18.241 CIBA-RED-WB 1242 CIBA-RED-WIN 284.58 66.243 CIBA-SUPER BLACK G 344.76 46.744 CIBA-YELLOW-S3R 327.42 5145 COT.BLACK B 168.12 12.746 COT.BLACK HFGR 226.27 047 JACKOFIX BLACK SJ 241.7 100.248 COT.BLUE KBN 323.2 29.349 COT.G.YELLOW RNL200 % 327.09 6.550 COT.NAVY BLUE 2G 051 DYE STAR-BLACK GSA 140 052 COT.RED RB 241.73 1253 COT.RED RN 328.11 26.454 COT.YELLOW 2RL 300.39 43.855 COT-BLACK-GRL 248.89 13656 COT-BLUE-BB 057 COT-DK-BLUE-SPDBR 297.1 64.758 COT-RED-SPD2R 232.94 66.759 CIBA-YELLOW HRN 182 20.560 COT-YELLOW-5GLID 259.92 061 COT-YELLOW-SPD2R 297.05 46.862 DISP. RED VOILET FBL 063 DISP. SCARLET RR 064 DISP.BLACK FGL 1265 DISP.BLUE 2RX 354 19.866 DISP.BLUE BGF 718.15 1267 CORAFIX.RED GD 271.4 2968 DISP.BROWN 3REL 244.44 1269 DISP.G.YELLOW GG 5.170 DISP.NAVY BLUE S2G 223.24 15.0271 DISP.ORANGE 3REL 205.22 072 DISP.ORANGE REL 32.873 DISP.PINK GL 24.574 DISP.RED 2B 8.175 CORAFIX.BLACK GDNN 207.68 6776 CORAFIX.-N.GDB 166.56 977 CORAFIX.YELLOW GD 186.44 3678 CORAFIX.-BLACK GDG 260.78 11.1
Page 230
DYES june 2010
Page 230
79 DRI. RED CL5B 364.71 080 DRI. YELLOW CL2R 370.8 081 DRI.BLUE CLBR 1675.8 082 DRI.NAVY CLR 390.87 083 DRI.NAVY XGN 084 DRI.ORANGE CL3R 454 085 DRI.RED 6BN 086 DRI.RUBINOL CL3BL 087 DRI.T.BLUE CLB 314.24 088 DRI.YELLOW X4RN 089 DRI-BLUE HFRL 1523.54 1.790 INDOFIX-T. BLUE G 291.72 62.591 DRI-YELLOW-CL-3G 370.8 1192 CAMEX-YELLOW F2RL 093 EVERZOL-RED-3BS-HC 094 EVERZOLRED-LF2B 095 CIBA-YELLOW-F-4G 1254.6 31.796 CIBA-G. YELLOW CER 404.07 18.397 REMA-YELLOW 3RSA 270.88 19.3598 GOLDEN YELLOW HER 213.66 1199 INDOCOLYELLOW EGL 368.22 74100 INDOCOL-NAVY BLUE ICL 359.04 66.4101 INDOCOL-RED ED3B 276.42 58.2102 INDOCOL-YELLOW ICL 315.18 69.8103 IINDOFIX-BLACK ICL 291.72 140.6104 INDOFIX-YELLOW LF 380.46 62.3105 INDOFIX-BLUE R 1484.1 44106 INDODIX-RED ICLL 385.56 56.8107 INDOCOL-RED ERKL 1351.5 15.98108 Ciba-NAVY WB 247.1 15.2109 ORANGE HE 2R 339.75 0110 ORANGE HER 11111 CRIMSON XLE 915.96 13112 YELLOW-XLE 308 22.7113 R.B CRIMSON HEXL 0114 R.B.BLUE HEXL 1235 9.7115 R.B RED HEXL 0116 R.B YELLOW HEXL 0117 RED 2B 0118 R.B YELLOW HE4R 260.42 15.4119 R.B N. BLUE HER 0
Page 231
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Page 231
120 RED HE 3B RECTOBOND 436.84 3.5121 RED HE 7B RECTOBOND 259.54 10122 REM.CARBON-RGB 455.21 6123 R.B-NAVY BLUE HER 207.93 22124 CAMEX-BLUE CNB 0125 REMA-BLACK-GSA 0126 REMA-BLUE R SPL 0127 REMA- N .BLUE-RGB 353.81 15128 REMA-BRILL-YELLOW-3GL 0129 REMA-T.BLUE-G-133 0130 REMA-ULTRA \CARMINE RGB 0131 REMAZOL-DEEP RED RGB 373.46 19132 CAMEX-RED-3BL 393.85 36.4133 REM-N.BLUE GG 0134 SULPHER BLACK 100 33.9135 SULPHER NAVY 0136 TERENIX YELLOW BROWN F2GL 0137 REMA-BLACK-RGB 280.69 5138 VOILET-5R 261.46 5.41139 YELLOW 10GN 0140 NOVATIC YELLOW 5G 2459.18 5.69141 ATUL N. XLE 7.4142 YELLOW BROWN 2GL 0143 REM-RED RGB 316.7 15144 CAMEX-YELLOW-3RL 386.58 38.9145 YELLOW HE4R RECTOBOND 260.42 0146 NOVATIC NAVY BLUEVH 1852.79 12.5147 NOVATIC ORANGE RRT 4012.28 5148 YELLOW-R 138.75 37.5
TOTAL 2849.63
Dyes Inventory – For the Month of June -2010
Vendor Opening Value Issue Value
ATUL 60604 0
CAMEX 56459 0
Page 232
DYES june 2010
Page 232
COTFIX 172747 1698083
CLARIANT 27796 147484
COLOURTEX 51909 368750
DYSTAR 127284 174380
HUNSTMAN 530539 544634
INDOFIX 262691 1793237
OTHERS 57571 84483
TOTAL 1347600 4811049
Page 233
DYES june 2010
Page 233
Total Issue 01. Jun 02. Jun 03. Jun 04. Jun 05. Jun 06. Jun
125 25 50 500
25 250000000000000000000
250 250000
250
400 150 2000
2500
50 250
30 30
Page 234
DYES june 2010
Page 234
360 60 30 30000
240 30 300
330 30 30 3000
400 1250000000
3075 200 50 100 1250
900 75 25 50675 75 25 50
00
275 25 5000000
100000000
25 251600 25 50 150
0500
Page 235
DYES june 2010
Page 235
0000000000
25375 25
00000000
751100 25 50675 50325
2550 100 50 100100150 25200 50 50
00000000000
150 100 25 250
Page 236
DYES june 2010
Page 236
0175 125 25 25
0475 275 25 125 50
0000000000000000000000000
15335 110 1415 545 775 555 0
Dyes Inventory – For the Month of June -2010
0 60604
0 56459
Consumption Value
Closing Value
Page 237
DYES june 2010
Page 237
1683925 186905
126819 48460
368936 51723
174270 127393
572263 502910
1790018 265910
86355 55699
4802587 1356062
Page 238
DYES june 2010
Page 238
07. Jun 08. Jun 09. Jun 10. Jun 11. Jun 12. Jun 13. Jun 14. Jun
50
Page 239
DYES june 2010
Page 239
30 30
30 30
30 30
150 100 50 100 100 150 175
100 25 50 50 5075 50 50 50 50
50 25 50
Page 240
DYES june 2010
Page 240
25 25 25 25 50
25125 75 75 100 100 50 7550 50 50 25 25 75 5050 50 75
400 50 100 150 200 100 10025 25
2525
Page 241
DYES june 2010
Page 241
850 525 465 475 550 790 0 550
Page 242
DYES june 2010
Page 242
15. Jun 16. Jun 17. Jun 18. Jun 19. Jun 20. Jun 21. Jun 22. Jun
50 75
Page 243
DYES june 2010
Page 243
30
30
30 30
100 100 50 100 100 250
50 25 25 5050 25 25
25
25 50
150 275 525
25
Page 244
DYES june 2010
Page 244
25
5075 50 25 5050 50 25 2550 25 25
250 100 100 100
25 2525 25
Page 245
DYES june 2010
Page 245
630 225 550 405 425 0 785 425
Page 246
DYES june 2010
Page 246
23. Jun 24. Jun 25. Jun 26. Jun 27. Jun 28. Jun 29. Jun 30. Jun
50
25
50
25
25
Page 247
DYES june 2010
Page 247
30 30 60 30
30 30 30
30 30 30 30
50 150 75
200 100 100 50 125 100 200 200
75 50 50 50 25 25 5025 50 25 50
25 25
25
50 100 75 150 50
25
Page 248
DYES june 2010
Page 248
2525 25 75 25 25
50 75 25 50 2525 25 50 50
5050 50 50 100 150 50 100 100
5025 25
25
Page 249
DYES june 2010
Page 249
450 550 705 455 505 340 715 565
Page 250
DYES june 2010
Page 250
Total Consumption 01. Jun 02. Jun 03. Jun 04. Jun 05. Jun 06. Jun
115.4 28.8 48.3 28.32
18.8 3.2 7.3 4.35.021 0.221 3.2
00
2.21 2.212.21 2.213.8 1.40000000000000
228.1 3.5 1.40900
20.9 1.5 0.70
382 79.3 262.76.6 1
19.7 1.3 0.700
38.7 16.2 0.80
27.5 6.6
Page 251
DYES june 2010
Page 251
370.1 87.6 5.1 9.1 3.514.82.20
268.7 47.2 7.8 3 14.40
335.3 30 5.5 23.900
437.2 152.91.30000
4.711.4
3098.1 64 140 108 57.6 131.70
894.1 39.7 24.2 33.8 10.9 48.6672.1 25.7 42.2 35.8 38.5
00
265 7.8 23.3 22.500000
98.3 3 3 7.80
4.1 4.11.5000
11.5 11.51601.3 50 43.1 7.5 113.9
050.23 3 1.2
0
Page 252
DYES june 2010
Page 252
0000000000
9.5382.7 10.5 4.6 4.6 6.8
1.90000000
107 1 8.6 0.41108.4 4.4 44.2 8.8 19.2 17.2663.6 3.2 27 5.3 13.7 7322 1.8 12 4.8 2.5 0.7
2513.6 20.6 87 82 76.2105.3 11.4 10.1 0.8142 1 3.2 6.8217 10.4 40 34.2 22.2
0000
1.3 1.32.2 2.200000
154.9 76.4 30 17.4 90
Page 253
DYES june 2010
Page 253
0170.1 86.4 43.4 16 13.6
0471.6 2 224.3 76.5 122.3 22.9
0000000000000000000000000
15396.971 410.641 967.2 791.2 756.9 429.5 0
Page 254
DYES june 2010
Page 254
07. Jun 08. Jun 09. Jun 10. Jun 11. Jun 12. Jun 13. Jun 14. Jun
8.2
1.1 2.9
0.4
6 6 20 28.2
9
2.3
1.82 2.6
5.3 1.8
9.3
Page 255
DYES june 2010
Page 255
8.6 10.7 5.1 13.8 22.2
3.2 0.6 3.2 28 6.7
27.1 0.5 20.5 16.9 0.2
1.3
4.711.4
126.3 106.4 129 29.6 90.4 150 199.4
9.5 80 19.6 26.9 26 40.5 4923.5 75 51.2 27.6 57.4 42.5
8.5 33.7 6 51 1.7 29.8 2
1.2 1
3.5 18
0.8 1
Page 256
DYES june 2010
Page 256
0.536 12 8 1 26 20.6 41.6
1.9
43.2 0.8 2.2 0.8 8.2105.2 88.6 72.8 87.8 105.4 59.5 62.544.2 35.1 32 31 47 55.7 468.2 19.1 7.2 7.5 27.8 70 23.8
422.5 55.6 90.7 135 204.2 83.8 1328 21 98 3.1 2 0.6 16.3 0.3
9.5 3.5 5.3 1.7 4
9.6 12.5
Page 257
DYES june 2010
Page 257
4.9 5 0.8
8 15.5 0.1
870.6 613.8 425.8 505.3 614.6 640 0 651.2
Page 258
DYES june 2010
Page 258
15. Jun 16. Jun 17. Jun 18. Jun 19. Jun 20. Jun 21. Jun 22. Jun
1.82
1.6
2
26.8 22 22 22.5 11.5 11
1.7 1.7 0.3
1.23 1.4 1 0.8
2 1.3 1.7
7.2 4.4
Page 259
DYES june 2010
Page 259
4.4 6 5 2.5 15.29.6
1.6 0.6
39.9 3.8 3.2 2.5 6.7
16.7 21 17.4 14.2 21.1
28 159 53.6 106 49 41 247.8
5 44 17.8 26.2 23 20 37.340.3 10.4 30.6 9 15 1
12.5 1 6 5
6.3 16.2 33.5 2.4
1.5
113.4 245.6 517 41.4
2.6 7.8 17.6 0.8
Page 260
DYES june 2010
Page 260
25.6 3.2 4.8 0.7
1.3 1.5 19 5.8 1.865.9 22.9 40 18 7 19 13.855.1 25.1 22.8 11.3 30.9 14.8 926.9 16.9 6.6 4 9.6 6.4 0.4
231.3 38.9 77.8 57 29 58 42.21 0.2 0.8 6.2 6.8 1
10.5 6.4 4.8 1.4 0.6 190.5 18.5 5 9.2 1.8 4
Page 261
DYES june 2010
Page 261
559.3 410.3 437.7 325.2 482 0 821.6 422.8
Page 262
DYES june 2010
Page 262
23. Jun 24. Jun 25. Jun 26. Jun 27. Jun 28. Jun 29. Jun 30. Jun
6 17 12 2.2 10
0.1 1.2 0.4 3 6.5 1.5
402.5 0.1
4.2 0.2 0.8 1.5 0.2
3.3 1 0.5 4.5 0.3
Page 263
DYES june 2010
Page 263
10 0.6 23.5 10.7 33.6 55.4 37.52 2.7 0.5
4.1 2.4 2.5 13.6 6.4 11.7 15.3 42.5
1.1 0.9 2.8 29.7 14.3 18.2 53.3
57.3 113 114
197.6 65 77.6 102 173 74 150 242.1
79 40 48.7 22 31.6 14.4 35.5 40.99.7 18.3 10 1 21 7 30.6 48.8
20.5 3.5 7 23.2
1.8 0.8 7 3.6 0.45 6.15 4.1
53 0.6 113 70.6 7.4 115.6 87.7
2.5 0.7 3 2.2 0.23 3.5 3.3
Page 264
DYES june 2010
Page 264
7.6 1.418.5 30.3 64 34.9 4.4 6.2 18.4
2.4 2.4 3 4 0.621.8 49.4 58 32.1 41.9 15.7 19.3 811 14 25 35 25.4 15.1 17.7 4.28.6 8 15.8 14.4 7.4 5.4 6.2
48.3 50.5 44.5 108.5 142 71 86 391 1 6 1.1 15 4.6 0.3
17.3 2.8 14.9 16 77.5 8.7 3.8 15 3.2 8.8 0.2
Page 265
DYES june 2010
Page 265
556.1 443.1 675.9 487.4 523.4 313.98 645.55 615.9
Page 266
DYES june 2010
Page 266
Inventory
31. May TOTAL CLOSSING Opening Value Issue Value
22 4976.12 50162.5 46310.02 8828.619 9188.55 0 875.1 8313.45
24.8 18934.986 25450.25 19138.588 25246.64818.279 16055.797 0 3459.92089 12595.876112.39 0 0 0 0
0 0 0 0 019.69 13960.374 0 1408.7866 12551.587416.59 19138.4 0 2249.78 16888.62
19 21860.64 0 3643.44 18217.27.6 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0
8.7 0 0 0 00 0 0 0 0
1.07 1311.606 0 0 1311.6060 0 0 0 0
27.4 9590 0 0 95900 0 0 0 00 0 0 0 04 1253.72 0 0 1253.720 0 0 0 0
42.8 27567.309 329752.5 300866.181 56453.62821.72 48996.6276 0 0 48996.627615.3 8749.458 0 3240.54 5508.918
6 0 0 0 041.3 27084.54 0 0 27084.5431 27218.496 25296 21147.456 31367.04
32.7 13875.264 0 0 13875.26497 23368.2 118320 112995.6 28692.6
26.4 52173 0 10434.6 41738.437.3 28690.56 22414.5 17662.626 33442.43425.4 72024.24 0 0 72024.24
0 0 0 0 034.7 24870.456 53142 41131.908 36880.54827 13329.36 0 0 13329.36
15.4 7592.166 17656.2 16184.85 9063.516
Consumption Value
Closing Value
Page 267
DYES june 2010
Page 267
43.5 19572.576 131457.6 135145.716 15884.4612.8 44142.336 0 23670.528 20471.80816 29145.48 0 3523.08 25622.412 0 0 0 0
37.5 18839.196 68299.2 76466.646 10671.7546.7 16100.292 0 0 16100.29245.7 16698.42 108048.6 109783.926 14963.09412.7 2135.124 0 0 2135.124
0 0 0 0 063 24218.34 96680 105671.24 15227.128 9469.76 0 420.16 9049.66.5 2126.085 0 0 2126.0850 0 0 0 00 0 0 0 0
12 2900.76 0 0 2900.7621.7 8662.104 0 1542.117 7119.98732.4 13157.082 0 3424.446 9732.636
112.9 33849.04 765336.75 771086.109 28099.6810 0 0 0 0
70.6 19222.37 267390 265637.11 20975.2669.6 15537.098 157234.5 156558.974 16212.62420.5 3731 0 0 3731
0 0 0 0 056.8 13901.94 81688.75 78718.25 16872.44
0 0 0 0 00 0 0 0 0
12 0 0 0 019.8 7009.2 0 0 7009.212 8617.8 0 0 8617.8
30.7 7870.6 27140 26678.62 8331.9812 2933.28 0 0 2933.281 0 0 0 0
13.52 3353.0648 0 334.86 3018.20480 0 0 0 0
32.8 0 0 0 024.5 0 0 0 021.6 0 0 0 065.7 13914.56 332288 332557.984 13644.576
9 1499.04 0 0 1499.0435.77 6711.84 9322 9364.8812 6668.958811.1 2894.658 0 0 2894.658
Page 268
DYES june 2010
Page 268
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0
17.2 2590.018 38088.5 14473.63 26204.88854.8 18232.5 109395 111641.244 15986.2569.1 4078.8 0 704.52 3374.280 0 0 0 00 0 0 0 00 0 0 0 0
31.7 39770.82 0 0 39770.8218.3 7394.481 0 0 7394.481
19.35 5241.528 0 0 5241.52811 2350.26 0 0 2350.2642 27248.28 27616.5 39399.54 15465.2458 23840.256 394944 397959.936 20824.32
69.6 16087.644 186583.5 183432.312 19238.83272.8 21999.564 102433.5 101487.96 22945.104177 41015.832 743886 733267.392 51634.4457 23702.658 38046 40062.438 21686.2252 65300.4 222615 210742.2 77173.2
39.8 21899.808 77112 83666.52 15345.28815.98 21596.97 0 0 21596.9715.2 3755.92 0 0 3755.92
0 0 0 0 011 0 0 0 0
11.7 11907.48 0 1190.748 10716.73220.5 6991.6 0 677.6 6314
0 0 0 0 09.7 11979.5 0 0 11979.50 0 0 0 00 0 0 0 00 0 0 0 0
10.5 4010.468 39063 40339.058 2734.410 0 0 0 0
Page 269
DYES june 2010
Page 269
3.5 1528.94 0 0 1528.9414.9 2595.4 45419.5 44147.754 3867.146
6 2731.26 0 0 2731.2625.4 4574.46 98766.75 98059.788 5281.422
0 0 0 0 00 0 0 0 00 0 0 0 0
15 5307.15 0 0 5307.150 0 0 0 00 0 0 0 00 0 0 0 0
19 7095.74 0 0 7095.7436.4 14336.14 0 0 14336.14
0 0 0 0 033.9 3390 0 0 3390
0 0 0 0 00 0 0 0 05 1403.45 0 0 1403.45
5.41 1414.4986 0 0 1414.49860 0 0 0 0
5.69 13992.7342 0 0 13992.73427.4 0 0 0 00 0 0 0 0
15 4750.5 0 0 4750.538.9 15037.962 0 0 15037.962
0 0 0 0 012.5 23159.875 0 0 23159.875
5 20061.4 0 0 20061.437.5 5203.125 0 0 5203.125
0 2787.659 1347600 4811049 4802587 1356062
Page 270
CHE june 2010
Page 270
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF- MONTH ON JUNE-2010 ( SUB-STORE)
SR.N0 Chemical Name Rate Opening Balance
1 ACETIC ACID 34.68 609.482 ALBA FIX WFF 112.2 15.93 FINE FINISH GF-40 163.5 254 CERALUBE OEW 205.21 05 LYOGEN DFT 171.5 366 SARATREAT-EGO 162.65 07 BASOFT FBE O K 240.6 08 BASOJET PEL CONE 09 BLUTON 4BB 245.82 36.03
10 SAPAMINE KL 167.28 1511 CAUSTIC-LYE 10.38 14758.3212 CAUSTIC-SODA 22.44 248.040 0 0 014 CHLODAN-C 172.1 56615 CIBA ALCO-AD 148.92 491.316 CIBA-FLOW-CIR 299.88 2817 CIBA-INVATEX-AC 90.78 185.618 CIBA-INVATEX-SA 192.78 354.519 UVETEX-TG 144.84 2120 CIBA-ULTRAVON-RW 248.88 3721 COMMON SALT 5.1 71509.322 JINTEXYME-OEM 125.97 97.123 SARADET-NEW 81 024 PERISOFT-CM 201.51 025 DRAMARINE-ER 335.2 3126 DRIMARINE-CF 73.97 4527 EULYSIN DBC 028 FINTEK SN 179.7 185.429 FYNON-FL 168.7 8830 ULTROX RJK 125.46 57.531 ULTRAVON EL 220.32 3232 HUMECTOL-C 317.5 033 HYDROGEN PEROXIDE 33.66 034 IMROL PC 035 IRGASOL 233 5036 FINE FINISH GF-100 280 0
Page 271
CHE june 2010
Page 271
37 LUBE-100 175 2038 UVITEX-BHV 440.64 8439 RECOFIX-NF 115 040 OPTIFIX-F 364 041 PANOL-ER 191.25 44.4242 PENTAK-WA 114.5 478.1343 PERAFIL-210 183.51 250.444 RANIPAL 2B 139.04 3845 SANDOCLEAN PCJ 276 046 SANDOFIX HCF 117.11 9447 OPTIFIX-EC 270.81 257.748 SANDOLUB HD 104.5 049 LADIPUR RSKI 115.28 86.0350 AMMONIUM-SULPHATE 22.45 051 HUSTAPAL-UH 212.49 19.152 HIFIX NF 142.8 3553 SARADET-NEW 144.5 054 SARADYE-R 055 PERIQUEST-BSD 158.76 056 GREEN-DYE-ECO 67.32 335.457 SARASTBIL-MRS 64.57 058 SIRRIX-NE 78.84 38.3259 SCOWET-TT 170 15460 SIRRIX 2UDI 104.35 227.3661 MILINO WAX-ADS 118 8662 SIRRIX SB 125 34.0863 SODA ASH 18.36 6364 SOD-BI-SULPHITE 29.5 065 SOD-HYPOCHOLRITE 066 SODIUM ASITATE 067 SODIUM HYDROSULPHITE 68.34 5968 SODIUM SULPHATE 9.5 9181.869 SODIUM SULPHIDE 1270 DEKOL-FBSE 77.46 071 TINOCLARITE-GI-100 49.98 436.472 TRINOWAX-SUPL 143 30.773 TRINOIRON-DS 108 405.374 TRINOWAX-K 116 15475 PENWASH-R 118.2 379.176 WETSOFT NE 683.4 077 UNIPROL-FBSE 187.13 53
Page 272
CHE june 2010
Page 272
78 UVITEX BHT 205.02 22.0379 PRIZIM-RED 215.01 9880 PERLAVIN-NDA 318.52 6381 PERLAVIN-EPO 191.39 082 PERIWET-SL 293.77 0
TOTAL 102761.74
Price as on June-08Price as on Feb-08
Chemicals Inventory – For the Month of June -2010
Vendor Opening Value Issue Value
FINE ORGANICS 257121 1366565
CHEMICAL BROTHERS 102355 1180750
CLARIANT 139498 644277
DR. PETRY 87089 542075
HUNTSMAN 262542 524351
ROSSARI 34791 62118
HEAVY CHEMICALS 641095 1162390
OTHERS 45257 64596
Page 273
CHE june 2010
Page 273
TOTAL 1569748 5547123
Page 274
CHE june 2010
Page 274
Total Receipt 01.jun 02.jun 03.jun 04.jun 05.jun
5239 370 7771600 100 2505000000
9000
2750 200 200 100 1000
1100 3001050 250120600200
0150
106000 36000000
703060 60 540 60
01000 3002000 100 50 50 100 50200
00
4800 500 600 600000
Page 275
CHE june 2010
Page 275
550 50 50000
1500 50 50 50 502002520 720 120330 30 30
00
1000 200 1000
100150 100100
0000
550 50 500
2002350 100 50 100 100 50600 3001850 100 50 50 50 501001000 50 100 50
000
650 50 15015000 15000
000
1250 50 3002000 100 350 50 100 1001450 50 3002150 100 400 50
0100
Page 276
CHE june 2010
Page 276
00
25000
166029 37630 2680 2960 16420 2017
Chemicals Inventory – For the Month of June -2010
Closing Value
1290651 333035
1147328 135777
602218 181557
445591 183573
441251 345643
71200 25709
1241646 561839
54470 55383
Consumption Value
Page 277
CHE june 2010
Page 277
5294356 1822516
Page 278
CHE june 2010
Page 278
06.jun 07.jun 08.jun 09.jun 10.jun 11.jun 12.jun
37 37 600 3750 250 200
30
100 100 100 100 100
200 5050 300 50
60300200
5052000
7060 60 60 660
50 300100 50 100 50 100 50
200
50 500 750 50
Page 279
CHE june 2010
Page 279
50 50 50
100 50 50 50 50 100200
120 24030
100
50100
150 50 50 50 50
10050 50 150 50 150
100 50 100 50 100 50100150 50 100 50
50 50
300400 10050 250 50
300
Page 280
CHE june 2010
Page 280
125
0 2652 1120 53007 3450 1637 1260
#VALUE! 0 0 0
Page 281
CHE june 2010
Page 281
13.jun 14.jun 15.jun 16.jun 17.jun 18.jun 19.jun
37 500 537250
30
100 100 100 150 100 100
30050
60 60 60 60 60 60
50 100 50 50 100 100
500
Page 282
CHE june 2010
Page 282
50 50 50
50 50 50 50 50 50
120 60030 30 60
100
100
50 50
10050 50 100 150
50 100 50 100 100
150 150 50 50
50 50 50 50
50
300
100
Page 283
CHE june 2010
Page 283
0 647 1010 510 2390 1747 850
Page 284
CHE june 2010
Page 284
20.jun 21.jun 22.jun 23.jun 24.jun 25.jun 26.jun
400 170 837 300100 100
50
30
200 200 100 150
25050 200 50
60300
5018000
60 60 120 60 480 60
30050 50 100 50 100 100
500 250
Page 285
CHE june 2010
Page 285
50 50
100 50 100 50 50
30 30
200 100
250 100 150 150 100300
100 100 50 100 50 100
50
50 50
300500200 50
450
Page 286
CHE june 2010
Page 286
125
0 20485 1410 2140 1807 1230 1000
Page 287
CHE june 2010
Page 287
27.jun 28.jun 29.jun 30.jun TOTALCONSUMPTION 01.jun
600 4755.8 144.8300 1352.6 36.2
2402000
99 60
4921.8 133.6100 150 100 2730 164
0893 30.7
50 980.3 1995 4
285.8 17.798 6.22
50 153 10138461.7 3677.1
000
8060 120 120 60 2499.3 20.7
050 942.8 36.9
100 100 100 1990 78201.4 7.4
00
500 4095.5 196.3000
Page 288
CHE june 2010
Page 288
50 516 21000
50 50 100 50 1421.5 54285.2 8.2
600 2070.6 72.830 30 322 21
00
200 994.5 34.60
122.9121 767.1
0000
682.3 44.30
167.3100 50 150 100 2326 60
619.6 18.750 100 50 1830 66
119.51026 47
000
50 669 555174.6 487
00
141.3 9.4300 1026.4 41.4
250 2312.6 62250 250 1202 37.8
350 200 2005.2 58.30
50 3
Page 289
CHE june 2010
Page 289
20
206 800
1240 1570 1700 1460 190143.6 5805.1
Page 290
CHE june 2010
Page 290
02.jun 03.jun 04.jun 05.jun 06.jun 07.jun 08.jun 09.jun
179.1 151.1 182.9 151.9 0 178.4 190.4 184.635.5 29.4 30.1 34.7 50.1 55.7 69.1
1 4 1 1
2 4 5 2 5 3
147 149.6 153.3 205.4 196.5 194.9 184.6184 103 97 76 58 104 82
37.4 29.5 30.1 16.7 33.3 56.3 52.951.4 30.1 28 32.1 20.7 24 15.6
2 1 2 2 6 1 214.9 8 15.2 11.7 4 4.1 4.53.2 3.4 2 2 1 1
21 5 3 3 2
4604.6 3580.8 3341.2 4362.1 5238.8 4494.2 5207.1
6 3 15 170 94.4 74.7 61.1 83.5 92 57.4
20.7 29.5 44.8 34.2 19.8 27 34.283 57 76 76 85 67 77
13.3 9.7 4.1 2.7 7.4 9.9 3
266.5 165.3 200.1 129.6 119.2 139.8 133.4
Page 291
CHE june 2010
Page 291
24 21 14 21 23 15 25
35.1 40 51 50 76.5 63.5 60.111.8 11.7 14.1 8.7 12.7 21 11.550.2 57.5 83.6 64.3 44.7 27.9 41.6
2 1 10 19 8 14 7
20.4 68.7 62.2 36.2 39.4 4.7 12.1
10 4 1 18 4.314 21 28 22 88.1 1 5 1
38 20.5 33.5 50.7 53.5 49.6 45
11 5 3 26 1.687 74 125 38 81 55 59
22.3 28.1 36.6 14.2 23.6 4.4 1.554 55 61 61 87 77 8412 2 10 1.591 26 43 19 90 17 18
98 26 10 14 36 18142.8 86.5 392 46.2 111.4 672
5.4 5.3 3 1 5.419 50.2 60.1 42.6 40.5 18.5 30.198 100.1 81 71 94 83 9134 23.4 36.2 32.7 57.6 40 45.5
77.9 51.1 61.5 87.2 71.1 77.4 77.1
6 5 10 8 13
Page 292
CHE june 2010
Page 292
1 3 3 5 43 10 7
6551.8 5274.5 5209.5 6279.8 0 7096.5 6191.7 7434.7
Page 293
CHE june 2010
Page 293
10.jun 11.jun 12.jun 13.jun 14.jun 15.jun 16.jun 17.jun
134.7 177.4 220.9 121.6 151.3 212.6 182.364.7 77.6 62.5 44 63.3 60.7 47.7
1 3 2 2
1 5 1 1 1 3 6
163.8 155.7 271.7 160.2 157.8 191.8 16252 118 93 81 121 79 181
37 23.4 34 21.8 34.9 26.3 22.227.5 25.6 51 36.4 54 55.2 45.4
1 4 8 8 9 6 41.6 10.2 6.6 1 15.7 6.71.1 2.8 3.4 1 8.4 1.7
5 1 2 4 14 34413.7 4245.4 6579.1 5259 5445 5637 5380.7
6 6 7 15 12 2 651 40.3 91 69.5 47.8 180.2 79.4
28.8 32.2 18.1 20.8 30.5 26.6 29.269 78 54 74 70 59 699.4 7.4 14.8 9.5 16.1 13.6 4.7
83.4 144.3 149.5 70.5 139.4 144.6 90.5
Page 294
CHE june 2010
Page 294
16 34 18 10 12 18 28
60.1 51.1 50.1 10 57 64 5314.4 7.3 11.1 8.7 14 11.2 5.154.9 46.2 108.6 39 105.8 130.8 60.4
20 1 7 4 13 19
16.8 42 55.1 13.6 53 23.8 30.9
2.6 10 15 27 17 112 72 15 16 12 4 3
51 44.2 55.8 42 44.5 33.5 11.7
4.7 24 14 23 29 7 970 80 104 61 62 39 693.5 40.7 39.2 18.8 17 8.2 25.166 56 81 69 75 66 542 32 21 25 6 8
35 77 108 120 152 29 63
15 25 13 13 25 22 87152.6 104 151 268 212 491 490.6
1.7 4.1 5.1 1 12.6 2.146.4 31.5 48.7 14.4 34 43.1 39.967 71.1 94 85.5 75.1 84.5 68.5
42.5 38.4 57.5 35 48.3 47.7 43.159.9 65.1 87.1 58.4 68.3 105.8 60.2
2
Page 295
CHE june 2010
Page 295
8 15 15 13 9 21 5
5940.8 6048 8847.9 0 6970.7 7508.1 8027.9 7568.1
Page 296
CHE june 2010
Page 296
18.jun 19.jun 20.jun 21.jun 22.jun 23.jun 24.jun
214.6 184.7 185.4 214.5 199.8 115.463.1 37.5 24.1 48.1 49.6 52.8
2 1 3
2
9 6 0.5 5.5 1 5
150 183.2 294 197.8 150.1 161.7100 87 138 66 62 124
44.2 41 26.8 32.5 8.1 25.225.3 42.4 39.3 22.9 21 46.1
2 1 1 1 920.1 17.3 11.1 9.6 1 18.6
5 2.4 1 1 11.1
5 2 5 1 1 195506.5 6051.5 5985.5 6011.2 5609.6 5402.3
1101.8 115 126.5 126.9 82.6 143.1
51.3 50.3 34.8 24.8 36.1 47.890 76 60 65 75 834.9 4.7 1.9 6.5 5.1 2.8
240 191.9 134.8 150.7 28.8 206.1
Page 297
CHE june 2010
Page 297
23 33 19 17 14 22
38 54 87 58 55 5412.8 12.5 3.1 8.9 3.3 3.545.7 88.2 64.7 76.2 40.2 94.329 19 15 5 3 21
8.7 33.7 73.3 71.3 18.6 70.1
312
10 6 10 20 2.5 5
1025 120 245 80 98 921.4 43.1 91.2 19.4 29.5 20.846 73 112 68 75 74
35 10 10 8 5 7
12 6 8 58 31 1488.2 280.7
6.3 1 1 16.632.5 63 69.6 33 52.478.8 80.6 100.4 102.1 74.2 106.547.3 47 39.8 55.2 42.8 4887.2 73.2 90 90.7 58.2 85.5
3
Page 298
CHE june 2010
Page 298
7 2 5 6
7198.2 7805.1 0 8197.8 8080.1 6916.1 7262.7
Page 299
CHE june 2010
Page 299
25.jun 26.jun 27.jun 28.jun 29.jun 30.jun 31.may
172.5 231.2 190.6 150.6 152.4 180.160.9 44.8 64.3 40 60.1 46
3
5 15 4 2 1
220.9 222.9 162 174 203.3 17492 191 95 44 56 82
30.2 44.9 44.6 40.1 38.8 30.137.5 44.6 57.2 42 49 37
2 8 4 4 320.9 12.1 22.1 12 13 6.16.6 6.5 9.6 6.2 9.4 2
5 27 11 14 5 55697.4 7254 4693.9 4900 5048 4836
123.8 122.7 110.2 114 109.7 110
44.5 54.1 49.8 40.1 48.7 27.298 74 87 66 68 764.1 9 8.2 6.1 9 6.1
163.8 206.6 167.7 140.1 142.3 150.3
Page 300
CHE june 2010
Page 300
17 14 23 10 6 18
66 16 50 58 60 507.6 13.2 16.6 8.1 16 8.1
101.8 93 126.4 105.1 106.6 140.116 32 7 17 6 6
54 78.3 22 10.2 20.7 20.1
5.5 5.5
155 110 65 77 105 9045.2 39.4 5 12.6 10.188 35 34 79 75 59
9 7
3 16 1 26 7 30100 233 665.6
9.9 9.8 14.4 10.1 14.1 248.9 71 35.4 30.1 30.181.6 97.5 96.2 80.1 98.7 90.150.2 67.8 50 48.1 49 37.172.7 84.3 64.8 60.1 92 80.1
Page 301
CHE june 2010
Page 301
2
5 3 5 3 2 2
7707 9598.2 6398.5 6426.1 6691.4 7107.3 0
Page 302
CHE june 2010
Page 302
CLOSING Opening Stock Receipt Consumption Closing Stock
1092.68 21136.7664 181688.52 164931.144 37894.1424263.3 1783.98 179520 151761.72 29542.26
51 4087.5 8175 3924 8338.50 0 0 0 034 6174 0 343 58310 0 0 0 00 0 0 0 00 0 0 0 0
27.03 8856.8946 22123.8 24336.18 6644.514615 2509.2 0 0 2509.2
9836.52 153191.3616 0 51088.284 102103.0776268.04 5566.0176 61710 61261.2 6014.8176
0 0 0 0 0773 97408.6 189310 153685.3 133033.3561 73164.396 156366 145986.276 83544.1253 8396.64 35985.6 28488.6 15893.64
499.8 16848.768 54468 25944.924 45371.844456.5 68340.51 38556 18892.44 88004.07
19 3041.64 0 289.68 2751.9634 9208.56 37332 38078.64 8461.92
39047.6 364697.43 540600 706154.67 199142.7697.1 12231.687 0 0 12231.687
0 0 0 0 00 0 0 0 021 10391.2 23464 26816 7039.2
605.7 3328.65 226348.2 184873.221 44803.6290 0 0 0 0
242.6 33316.38 179700 169421.16 43595.2298 14845.6 337400 335713 16532.6
56.1 7213.95 25092 25267.644 7038.30632 7050.24 0 0 7050.240 0 0 0 0
704.5 0 161568 137854.53 23713.470 0 0 0 050 11650 0 0 116500 0 0 0 0
Page 303
CHE june 2010
Page 303
54 3500 96250 90300 945084 37013.76 0 0 37013.760 0 0 0 00 0 0 0 0
122.92 8495.325 286875 271861.875 23508.45392.93 54745.885 22900 32655.4 44990.485699.8 45950.904 462445.2 379975.806 128420.298
46 5283.52 45883.2 44770.88 6395.840 0 0 0 094 11008.34 0 0 11008.34
263.2 69787.737 270810 269320.545 71277.1920 0 0 0 0
63.13 9917.5384 11528 14167.912 7277.626429 0 3367.5 2716.45 651.0552 4058.559 21249 14258.079 11049.4835 4998 0 0 49980 0 0 0 00 0 0 0 00 0 0 0 0
203.1 22579.128 37026 45932.436 13672.6920 0 0 0 0
71.02 3021.1488 15768 13189.932 5599.2168178 26180 399500 395420 30260
207.76 23725.016 62610 64655.26 21679.756106 10148 218300 215940 12508
14.58 4260 12500 14937.5 1822.537 1156.68 18360 18837.36 679.320 0 0 0 00 0 0 0 00 0 0 0 040 4032.06 44421 45719.46 2733.6
19007.2 87227.1 142500 49158.7 180568.412 0 0 0 00 0 0 0 0
295.1 21811.272 0 7062.174 14749.098254.3 4390.1 178750 146775.2 36364.9
92.7000000000003 43772.4 216000 249760.8 10011.6402 17864 168200 139432 46632
523.9 44809.62 254130 237014.64 61924.980 0 0 0 0
103 9917.89 18713 9356.5 19274.39
Page 304
CHE june 2010
Page 304
20.03 4516.5906 0 410.04 4106.550698 21070.98 0 0 21070.98
107 20066.76 79630 65615.12 34081.640 0 0 0 00 0 0 0 0
78647.14 1569748 5547123 5294356 1822516
Page 305
CHE june 2010
Page 305
#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
Minimum Level
Indent To Raise
Indent Amount
Page 306
CHE june 2010
Page 306
#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!Debit note to be raised.#VALUE!Debit note to be raised.#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!Debit note to be raised.#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
Page 307
CHE june 2010
Page 307
#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
0 0 #VALUE!
Page 308
CHE MAY 2010
Page 308
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF- MONTH ON MAY-2010 ( SUB-STORE)
SR.N0 Chemical Name Rate Opening Balance
1 ACETIC ACID 34.68 856.682 ALBA FIX WFF 112.2 1973 FINE FINISH GF-40 163.5 444 CERALUBE OEW 205.21 05 LYOGEN DFT 171.5 56.926 SARATREAT-EGO 162.65 07 BASOFT FBE O K 240.6 08 BASOJET PEL CONE 09 BLUTON 4BB 245.82 33.03
10 SAPAMINE KL 167.28 5611 CAUSTIC-LYE 10.38 10493.9212 CAUSTIC-SODA 22.44 310.040 0 0 014 CHLODAN-C 172.1 419.115 CIBA ALCO-AD 148.92 412.516 CIBA-FLOW-CIR 299.88 5917 CIBA-INVATEX-AC 90.78 51218 CIBA-INVATEX-SA 192.78 417.319 UVETEX-TG 144.84 2120 CIBA-ULTRAVON-RW 248.88 4321 COMMON SALT 5.1 102059.622 JINTEXYME-OEM 125.97 97.123 SARADET-NEW 81 024 PERISOFT-CM 201.51 025 DRAMARINE-ER 335.2 5726 DRIMARINE-CF 73.97 472.627 EULYSIN DBC 028 FINTEK SN 179.7 588.229 FYNON-FL 168.7 9430 ULTROX RJK 125.46 84.231 ULTRAVON EL 220.32 3532 HUMECTOL-C 317.5 033 HYDROGEN PEROXIDE 33.66 116334 IMROL PC 035 IRGASOL 233 5036 FINE FINISH GF-100 280 0
Page 309
CHE MAY 2010
Page 309
37 LUBE-100 175 5638 UVITEX-BHV 440.64 8839 RECOFIX-NF 115 040 OPTIFIX-F 364 041 PANOL-ER 191.25 552.5242 PENTAK-WA 114.5 153.7343 PERAFIL-210 183.51 1074.244 RANIPAL 2B 139.04 5145 SANDOCLEAN PCJ 276 046 SANDOFIX HCF 117.11 9447 OPTIFIX-EC 270.81 299.148 SANDOLUB HD 104.5 049 LADIPUR RSKI 115.28 33.0350 AMMONIUM-SULPHATE 22.45 24.0551 HUSTAPAL-UH 212.49 60.0152 HIFIX NF 142.8 4553 SARADET-NEW 144.5 054 SARADYE-R 055 PERIQUEST-BSD 158.76 056 GREEN-DYE-ECO 67.32 358.957 SARASTBIL-MRS 64.57 058 SIRRIX-NE 78.84 94.3259 SCOWET-TT 170 16060 SIRRIX 2UDI 104.35 650.6661 MILINO WAX-ADS 118 11462 SIRRIX SB 125 98.0863 SODA ASH 18.36 10064 SOD-BI-SULPHITE 29.5 065 SOD-HYPOCHOLRITE 066 SODIUM ASITATE 067 SODIUM HYDROSULPHITE 68.34 6968 SODIUM SULPHATE 9.5 125069 SODIUM SULPHIDE 070 DEKOL-FBSE 77.46 071 TINOCLARITE-GI-100 49.98 61572 TRINOWAX-SUPL 143 275.273 TRINOIRON-DS 108 50474 TRINOWAX-K 116 262.675 PENWASH-R 118.2 379.776 WETSOFT NE 683.4 077 UNIPROL-FBSE 187.13 76
Page 310
CHE MAY 2010
Page 310
78 UVITEX BHT 205.02 22.0379 PRIZIM-RED 215.01 9880 PERLAVIN-NDA 318.52 10081 PERLAVIN-EPO 191.39 082 PERIWET-SL 293.77 0
TOTAL 126390.32
Price as on June-08Price as on Feb-08
Chemicals Inventory – For the Month of May -2010
Vendor Opening Value Issue Value
FINE ORGANICS 371637 1721508
CHEMICAL BROTHERS 164899 1799150
CLARIANT 250224 939295
DR. PETRY 250049 758060
HUNTSMAN 341125 672486
ROSSARI 41151 153612
HEAVY CHEMICALS 731405 1780952
OTHERS 54956 87595
Page 311
CHE MAY 2010
Page 311
TOTAL 2205446 7912657
Page 312
CHE MAY 2010
Page 312
Total Receipt May 01 May 02 May 03 May 04 May 05
7021 407 371650 200100
00000
180 30100 50 0 50
103004900 300 200 150 100 150
02100 5001450 400120200200
0400 50
123000 400000000
4740 120 120 60 60 600
800 502150 50 50 100 50 50500 100
00
5500 800 800000
Page 313
CHE MAY 2010
Page 313
250 50000
1750 500 50950 2003480 600630 30 30 30 30
00
1900 100 2000
1005000000
1350 50 5000
3750 150 150 150 100 1506002800 100 50 100 50 100
0600 50
000
1250 100 5041500 5500
50 500
2002350 3003350 200 5011503100 300 400
00
Page 314
CHE MAY 2010
Page 314
400
37500
236986 1100 7880 1217 2690 42227
Chemicals Inventory – For the Month of May -2010
Closing Value
1836023 257121
1861695 102355
1050040 139479
921021 87089
751068 262542
159972 34791
1871264 641092
97294 45257
Consumption Value
Page 315
CHE MAY 2010
Page 315
8548377 1569726
Page 316
CHE MAY 2010
Page 316
May 06 May 07 May 08 May 09 May 10 May 11 May 12
1000 111 700200 200
30 30
150 200 150 200 200 200 100
2005060
200
50 5036000
120 120 600 60 120 120 120
300 5050 100 50 100 50 100 100
100 100
150 750
Page 317
CHE MAY 2010
Page 317
50
100250
120 960 12030 30 30 30 30
200 200
150 50 100 50
150 100 150 100 100 100 200300
100 100 100 50 100 100 100
50 100
50 50 50 506000
400 50 300400 50 200 700
250 50 5050 300
Page 318
CHE MAY 2010
Page 318
40
125
2520 43725 1410 1431 4150 2860 910
#VALUE! 0 0 0
Page 319
CHE MAY 2010
Page 319
May 13 May 14 May 15 May 16 May 17 May 18 May 19
740 444 481200 50 200
50
250 200 200 200 150 100
550 5050 50 150 400
200
50
240 720 240 120 240 60 60
50 100 50 50 50 50 50
800 750
Page 320
CHE MAY 2010
Page 320
50
100 100 100 100 50 50 50300
72030
100 200
50 50 0 0 50 50
100 150 100 200 100 150 100
100 100 150 100 100 100 100
50
50 50 50 50 506000 2000 6000 16000
200200 300
600100 200
300 300
Page 321
CHE MAY 2010
Page 321
125
7070 2960 3740 8039 3110 17141 2760
Page 322
CHE MAY 2010
Page 322
May 20 May 21 May 22 May 23 May 24 May 25 May 26
480 740 37 245200 100 300
50
30
10300100 200 100 100 200 250 150
400 400250 50 50
60
50 50 5011000 36000
120 240 300 240
400100 50 100 50 100 50 100
100
800 50
Page 323
CHE MAY 2010
Page 323
50
50 50 100 50200600
30 30 60 60 30
100 200 100 200
100 050
200 50 50 50
100 150 200 50 100 100
100 100 100 50 100 100 100
50 100 50 50
50 50 100 50 50 100
300 300400 400200
400 300 50 400
Page 324
CHE MAY 2010
Page 324
125
2050 13795 2350 1910 1037 12010 38875
Page 325
CHE MAY 2010
Page 325
May 27 May 28 May 29 May 30 May 31 TOTALCONSUMPTION
600 37 888 74 7268.21831.1
1190
20.92000
30 30 177141
6035.6100 200 150 150 4962
01953.11371.2
151526.4262.8
050 406
153550.300026
240 60 120 60 5167.60
1202.850 100 50 50 100 2156
100 526.730
600 6663000
Page 326
CHE MAY 2010
Page 326
50 286400
50 100 50 50 50 2258.1625.6
240 120 4303.830 60 30 643
00
300 1941.4047
74.054110000
250 50 50 1373.5056
50 200 100 150 50 3756300 1023.3
50 100 50 100 50 282864
50 50 637000
50 100 50 50 126033568.5
380
378.6200 2594.5300 50 3448.7250 50 1258.6300 3100.6
023
Page 327
CHE MAY 2010
Page 327
400
41200
2310 2537 1598 860 714 260614.97
Page 328
CHE MAY 2010
Page 328
01.may 02.may 03.may 04.may 05.may 06.may 07.may 08.may
263.8 235.2 258.5 239.8 232.4 237.5 231.8 276.427 41.8 50.4 68.6 67.1 71.9 74.3 36.52 6 11 2 2
12 11 6 1 7 4 7 954 58 14 13
147.1 127 203.5 177.7 199.7 177.1 171.1 189300 167 179 124 130 180 185 145
119.9 51 60.1 108.2 39.6 84.2 82.8 62.143.9 55.4 41.3 14.1 50.5 39.3 51.5 42
4 6 3 3 5 8 9 518.1 24.6 21.6 5.1 15.1 14.5 18.1 20.78.1 15.5 12.4 1 12.6 7.2 12.7 11.1
16 16 11 3 17 18 27 154133.5 3865.5 5623.8 5427.9 5239.9 5262.4 4781.8 5126
1165 187.2 144.1 151.3 137.3 199.1 187.3 191
43.1 65.1 46 19.8 30.8 42 37.2 44.666 62 66 65 55 71 59 5656 15.3 25.7 21.2 11.4 19.1 40.9 15
330.3 270 336.3 219.2 165.6 241.3 241.7 236.2
Page 329
CHE MAY 2010
Page 329
12 10 13 5 8 8 9 9
65.3 65.6 75 71.7 81.6 82.9 86.3 7435.6 13.4 22.3 32.1 19.8 20.7 30.7 22.3
188.5 130.5 180.7 112.8 151.8 142.5 185.2 145.530 37 21 4 25 23 23 31
79.3 41.1 82 61.1 52.1 51.2 53.5 51.7
2 6
10
36.1 36.1 43.5 42.5 40.1 41.1 49.5 37.1
4 3141 120 149 112 172 106 145 11530.5 30.5 44.7 55.1 51.1 30.7 32.2 1078 72 98 44 108 82 112 60
253 49 5 19 23 3 10
86 13 29 13 12 42 33 21600 415.4 506 214.7 757.3 2256.6 1000 950
38
12.1 15 15.7 3 18.9 10.5 19 16.6132 69 120.1 100.7 89.6 94.6 105.3 71
101.1 99.3 120.2 102.4 148.2 116.5 105.7 119.734.6 30 52.3 55.2 44.8 44.3 40.9 58.896.1 99.4 99.8 95.2 128 101.4 88.6 106.7
Page 330
CHE MAY 2010
Page 330
8 12 13 12 12 16 13 16
7639 6582.9 8774 7855.4 8399.3 9994.6 8355.1 8424
Page 331
CHE MAY 2010
Page 331
09.may 10.may 11.may 12.may 13.may 14.may 15.may 16.may
246.7 244.6 238.8 254.5 260.6 237.8 246.6 252.160.8 51 70.5 77.4 68.8 73.5 61 64.5
1 1 8 3 4 5 3
14 5 5 3 3 2 22
158 190 173 224.4 163 181.6 194.2 162242 158 150 165 229 126 230 120
76 60 74.6 78.4 87.8 96.1 24.1 153.963 38.6 36.4 32 42.4 25.5 29 42.58 3 2 4 2 2 1
32 12.1 26.6 14.6 19.4 12.1 10 6.616.1 4.2 6.7 3.1 5 2.2 1 5
24 8 7 12 2 7 55349 4433.3 4788.3 5003.2 4597.2 4902.2 5868.3 4446.4
6 1 3149.3 171.6 139.3 170.7 190.8 256.1 250 114.3
63.2 56.3 44 28.4 21.1 30.7 14.3 27.685 77 84 98 83 67 60 62
15.1 15.6 14.7 12 15.7 21.4 21.7 22
322.5 173.3 295.1 250.9 323.7 241.6 134.3 173.7
Page 332
CHE MAY 2010
Page 332
9 6 15 10 5 7 5 13
78.7 77.2 75.2 99.2 96 90 95 8017.2 18.2 25.7 22.5 27.8 35.6 9.6 31.1
203.7 74.3 175 113.8 124.6 110.7 119 111.135 20 27 13 15 8 2
61.6 38.2 66.3 82.3 56.4 65.1 35.3 173
10 28
10
47.5 52 50.1 47.5 48.5 48 43.1 47.5
9 1 293 112 116 163 136 130 152 160
36.3 11.5 41.3 55.7 17 37.4 47.2 3693 92 92 116 95 111 118 137
816 54 6 7 7 8
48 52 27 50 21 48 38265.4 532.6 1792.2 2000 1475 1436.7 2100 2600
21.8 6.3 10 4.7 7.5 4.2 3.5 7.198.1 41.7 83.5 96.3 69 85.8 116 77.8
108.2 101 111.1 131.6 104.7 132.5 133.7 128.848.2 5.6 34.2 42 36.2 48.7 11.5 9194.2 96 91 108.2 91.5 116.1 117.6 108.7
3
Page 333
CHE MAY 2010
Page 333
8 9 1 3 9
16 9 12 15 19 32 25
8324.6 7150.2 8995.6 9582.4 8591.7 8818.6 10354 9520.7
Page 334
CHE MAY 2010
Page 334
17.may 18.may 19.may 20.may 21.may 22.may 23.may
262.6 243.5 227.1 246.4 244.6 211.9 243.593.3 65.9 42.1 51 84.6 117.6 76.1
4 1 4 17 4 4
1 5 3 4 3
123.4 193.7 237.2 237 200 240.6 187118 142 97 143 122 149 139
90.4 63.7 65.5 50.2 77.5 33.1 49.619 40.3 24.1 37.9 46.6 41.4 25.72 3 1 7 3 8 4
3.7 10.7 4.6 10 22.6 4.72.4 6.9 3.1 9 11.8 3.1
4 9 13 11 11 103629.1 5076.8 4266 5019.6 5128.5 5962.7 5196.2
3 4 1 2194.4 166.1 127.6 205 225.5 165.8 272.6
11.2 21.8 10.5 21 42.8 51.7 29.546 54 66 57 83 79 83
24.1 16 21 13.5 18.2 10.5 17.93
170.3 165.8 145.7 110.8 213 176.5 105
Page 335
CHE MAY 2010
Page 335
6 9 4 6 9 9 124
82 123.3 90.8 79.5 87.8 49.8 51.426.1 8.6 26.2 19.1 31 12.5 19.9
103.3 160 68.2 97.3 139.3 145.7 116.88 19 13 13 13
24.2 37.4 53.1 102 55 49.4 58
4 4 2 1 8
4 2 5 9 6
51 35.1 62.1 60.1 18 48 40
5 7 2 1 9101 171 109 103 115 129 683.5 37.4 36.5 20.4 17.3 46.8 10101 105 82 83 119 99 72
8 5 9 18 128 16 31 44 16 45 48
19 35 34 42 26 94 442052 1387 893 200 1286 1212 861
3.5 10.8 4.7 13.3 13.2 190.6 117.1 68.2 67.1 99.3 79.9 77.2
160.6 123 118 124.7 128 116.5 128.730 42.2 55.9 64.3 51.5 48.4 50.6
137 108.7 101.4 116.5 108.4 103.5 100.2
Page 336
CHE MAY 2010
Page 336
4 4
12 22 21 21 22 7 10
7808.7 8844.8 7213.2 7520.8 8912.2 9660.9 8272.7
Page 337
CHE MAY 2010
Page 337
24.may 25.may 26.may 27.may 28.may 29.may 30.may
199.3 239.9 250.9 169.2 218.9 243.7 96.954.3 23 38.7 58.6 51.7 33.1 34.4
7 6 1 3 5 13
18 1 0.92
14 8 9 6 7 4 11
186 228.7 232 291 272.4 258.4 153.8209 253 113 150 145 85 81
36.4 24.1 29.5 39.2 29.3 43.6 24.178.4 78.7 57.9 29 56.3 52 42.819 10 5 3 4 1 9
43.3 32 28.3 9.4 20.6 8.1 4.129.8 20.5 12.5 4.3 6.4 2.2
48 30 17 12 5 244535.6 5542.8 5956 5397.7 6307.1 6164.8 3012.8
1 2 2158.2 203.5 99.8 142.7 95.7 145.8 88.8
88 45.6 48.7 46.5 40.5 37.1 14.875 66 69 74 76 94 40
12.3 11.4 5 7.5 5.8 11.1 4.1
328 282 199.3 140.8 213.4 155.8 96.5
Page 338
CHE MAY 2010
Page 338
7 9 6 11 7 23 8
50.8 39.9 62.1 40 70 70 2514.5 11.3 10 14.2 9.6 11.4 9.8
178.2 197.9 170.7 130.1 121.6 94.8 56.555 37 30 21 21 14 42
37.3 34.4 46.6 116.5 71.7 108.5 66.1
4 44 14 14 7 221 4
60 47.3 47.1 48.4 49.9 37.2 24.1
1 5 762 77 129 54 219 180 187.4 17.9 37.7 10.6 70.1 82.2 21.3102 80 90 76 97 111 49
231 31 15 3 37 48 3
27 157 16 33 64 20 551307.2 1450 709 624 644.4 482 460
41.7 35.5 19.6 3.4 12.2 3.371.2 81.2 62.6 70.1 76.6 70.9 50
103.3 106.8 115.2 94.4 126.7 50.435.1 30.1 20.2 15.1 46 42.3 24.287.3 92.6 112 88.1 83 108.2 42.2
2 10 2 2 4
Page 339
CHE MAY 2010
Page 339
2
9 49 2 2 3
8439.6 9700.1 8886.4 7957.32 9369.6 9008.7 4777.2
Page 340
CHE MAY 2010
Page 340
31.may CLOSING Opening Stock Receipt Consumption
212.7 609.480000000001 29709.6624 243488.28 252061.17641.6 15.9000000000001 22103.4 185130 205449.42
2 25 7194 16350 19456.50 0 0 0
1 36 9761.78 0 3587.780 0 0 00 0 0 00 0 0 0
11 36.03 8119.4346 44247.6 43510.1415 9367.68 16728 23586.48
156 14758.32 108926.8896 106914 62649.528186 248.04 6957.2976 109956 111347.28
0 0 0 038.1 566 72127.11 361410 336128.5193.7 491.3 61429.5 215934 204199.104
7 28 17692.92 35985.6 45281.8853.1 185.6 46479.36 18156 47786.59226.9 354.5 80447.094 38556 50662.584
21 3041.64 0 024 37 10701.84 99552 101045.28
3505.9 71509.3 520503.96 627300 783106.5397.1 12231.687 0 0
0 0 0 00 0 0 0
31 19106.4 0 8715.271.7 45 34958.222 350617.8 382247.372
0 0 0 078.9 185.4 105699.54 143760 216143.1678 88 15857.8 362705 363717.25.5 57.5 10563.732 62730 66079.782
32 7711.2 0 660.960 0 0 0
204.4 0 39146.58 185130 224276.580 0 0 0
50 11650 0 00 0 0 0
Page 341
CHE MAY 2010
Page 341
16 20 9800 43750 5005084 38776.32 0 1762.560 0 0 00 0 0 0
42 44.4200000000001 105669.45 334687.5 431861.62516.8 478.13 17602.085 108775 71631.2
253.7 250.4 197126.442 638614.8 789790.33843 38 7091.04 87595.2 89402.72
0 0 0 094 11008.34 0 0
31 257.7 80999.271 514539 525750.5340 0 0 0
86.03 3807.6984 11528 5418.165.05 0 539.9225 1122.5 1662.4225
19.01 12751.5249 0 8712.0935 6426 0 14280 0 0 00 0 0 00 0 0 0
35 335.4 24161.148 90882 92464.020 0 0 0
38.32 7436.1888 0 4415.0499 154 27200 637500 63852037 227.36 67896.371 62610 106781.35554 86 13452 330400 333704
34.08 12260 0 80001 63 1836 11016 11695.32
0 0 0 00 0 0 00 0 0 0
61 59 4715.46 85425 86108.41099 9181.5 11875 394250 318900.75
12 0 0 00 0 0 0
40.5 436.4 30737.7 9996 18922.42862 30.6999999999998 39353.6 336050 371013.5
87.7 405.3 54432 361800 372459.624.4 154 30461.6 133400 145997.673 379.1 44880.54 366420 366490.92
0 0 0 053 14221.88 0 4303.99
Page 342
CHE MAY 2010
Page 342
22.03 4516.5906 8200.8 8200.898 21070.98 0 0
2 63 31852 119445 131230.240 0 0 00 0 0 0
6880.65 102761.35 2205446 7912657 8548377
Page 343
CHE MAY 2010
Page 343
Closing Stock
21136.7664 #VALUE!1783.98000000001 #VALUE!
4087.5 #VALUE!0 #VALUE!
6174 #VALUE!0 #VALUE!0 #VALUE!0 #VALUE!
8856.8946 #VALUE!2509.2 #VALUE!
153191.3616 #VALUE!5566.0176 #VALUE!
0 #VALUE!97408.6 #VALUE!
73164.396 #VALUE!8396.64 #VALUE!
16848.768 #VALUE!68340.51 #VALUE!3041.64 #VALUE!9208.56 #VALUE!
364697.43 #VALUE!12231.687 #VALUE!
0 #VALUE!0 #VALUE!
10391.2 #VALUE!3328.65 #VALUE!
0 #VALUE!33316.38 #VALUE!14845.6 #VALUE!7213.95 #VALUE!7050.24 #VALUE!
0 #VALUE!0 #VALUE!0 #VALUE!
11650 #VALUE!0 #VALUE!
Minimum Level
Indent To Raise
Indent Amount
Page 344
CHE MAY 2010
Page 344
3500 #VALUE!37013.76 #VALUE!
0 #VALUE!0 #VALUE!
8495.32500000001 #VALUE!54745.885 #VALUE!
45950.9039999999 #VALUE!5283.52 #VALUE!
0 #VALUE!11008.34 #VALUE!
69787.737 #VALUE!0 #VALUE!
9917.5384 #VALUE!0 #VALUE!
4039.4349 #VALUE!4998 #VALUE!
0 #VALUE!0 #VALUE!0 #VALUE!Debit note to be raised.
22579.128 #VALUE!Debit note to be raised.0 #VALUE!
3021.1488 #VALUE!26180 #VALUE!
23725.016 #VALUE!10148 #VALUE!4260 #VALUE!Debit note to be raised.
1156.68 #VALUE!0 #VALUE!0 #VALUE!0 #VALUE!
4032.06 #VALUE!87224.25 #VALUE!
0 #VALUE!0 #VALUE!
21811.272 #VALUE!4390.09999999997 #VALUE!
43772.4 #VALUE!17864 #VALUE!
44809.62 #VALUE!0 #VALUE!
9917.89 #VALUE!
Page 345
CHE MAY 2010
Page 345
4516.5906 #VALUE!21070.98 #VALUE!20066.76 #VALUE!
0 #VALUE!0 #VALUE!
1569726 0 0 #VALUE!
Page 346
DYES MAY 2010
Page 346
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF MONTH OF ( SUB-STORE)ON-MAY-2010 (SUB-STORE)
Sr.No Dyes Name Rate Opening Balance
1 ISOLAN BLACK 2S-LD 401.3 38.52 ISOLAN D,K BLUE 2SGL 437.55 303 ACIDOL BLUE M5G 1018.01 31.74 ACIDOL BRODO 689.09 26.25 ACIDOL BROWN FBM 12.396 ACIDOL OLIVE FBM 07 ACIDOL ORANGE FBM 637.46 21.98 ACIDOL SCARLET 2SL 1018 18.89 ACIDOL YELLOW 2GLNI 958.8 25.4
10 ATUL BLUE HERD 7.611 ATUL ORANGE HER 012 ATUL RED 3BL 013 CAMEX-RED EBX 014 ATUL T.BLUE HEGN 015 CAMEX-BLUE EBF 016 CIBA-RED-FN-3GL 1225.8 1.0717 BLUE 3R 018 REACTIVE-BLACK-R 350 27.419 BLUE BG 020 BLUE GL 021 REMA-RED 3BSA 313.43 422 BLUE GRL 023 COT-BLUE-BR 1319.01 62.324 CIBA-SCARLET 6GN 2255.83 21.7225 CIBA-T. HGN 360.06 24.326 BROWN GR 627 CAMEX BLUE CBF 655.8 71.428 CIBA YELLOW FN2R 1011.84 41.829 CIBA-BLACK-R 424.32 32.730 CIBA-BLACK-WNN 295.8 10331 CIBA-BLUE-FNR 1581 3732 CIBA-BLUE-SGL 896.58 19.233 CIBACRON BLUE FNG 2835.6 6.334 CIBACRON NAVY FNB 927 035 CIBACRON RED FNR 1062.84 20.436 CIBA-DEEP RED CID 493.68 2737 CIBA-DEEP-RED-SB 588.54 23.8
Page 347
DYES MAY 2010
Page 347
38 CIBA-N.SGI 365.16 60.239 CIBA-ORANGE-FNR 1599.36 34.540 CIBA-RED-FN2BL 1601.4 22.541 CIBA-RED-WB 1242 CIBA-RED-WIN 284.58 89.343 CIBA-SUPER BLACK G 344.76 46.744 CIBA-YELLOW-S3R 327.42 77.245 COT.BLACK B 168.12 14.246 COT.BLACK HFGR 226.27 047 JACKOFIX BLACK SJ 241.7 90.548 COT.BLUE KBN 323.2 4049 COT.G.YELLOW RNL200 % 327.09 6.550 COT.NAVY BLUE 2G 051 DYE STAR-BLACK GSA 140 052 COT.RED RB 241.73 1253 COT.RED RN 328.11 32.254 COT.YELLOW 2RL 300.39 23.855 COT-BLACK-GRL 248.89 145.256 COT-BLUE-BB 057 COT-DK-BLUE-SPDBR 297.1 47.658 COT-RED-SPD2R 232.94 57.559 CIBA-YELLOW HRN 182 20.560 COT-YELLOW-5GLID 259.92 061 COT-YELLOW-SPD2R 297.05 61.962 DISP. RED VOILET FBL 063 DISP. SCARLET RR 064 DISP.BLACK FGL 1265 DISP.BLUE 2RX 354 1.3166 DISP.BLUE BGF 718.15 17.7567 CORAFIX.RED GD 271.4 11.968 DISP.BROWN 3REL 244.44 1269 DISP.G.YELLOW GG 5.7970 DISP.NAVY BLUE S2G 223.24 22.6271 DISP.ORANGE 3REL 205.22 072 DISP.ORANGE REL 3573 DISP.PINK GL 24.574 DISP.RED 2B 18.0975 CORAFIX.BLACK GDNN 207.68 53.476 CORAFIX.-N.GDB 166.56 977 CORAFIX.YELLOW GD 186.44 21.378 CORAFIX.-BLACK GDG 260.78 11.1
Page 348
DYES MAY 2010
Page 348
79 DRI. RED CL5B 364.71 080 DRI. YELLOW CL2R 370.8 081 DRI.BLUE CLBR 1675.8 082 DRI.NAVY CLR 390.87 083 DRI.NAVY XGN 084 DRI.ORANGE CL3R 454 085 DRI.RED 6BN 086 DRI.RUBINOL CL3BL 087 DRI.T.BLUE CLB 314.24 088 DRI.YELLOW X4RN 089 DRI-BLUE HFRL 1523.54 10.590 INDOFIX-T. BLUE G 291.72 58.991 DRI-YELLOW-CL-3G 370.8 1692 CAMEX-YELLOW F2RL 093 EVERZOL-RED-3BS-HC 094 EVERZOLRED-LF2B 095 CIBA-YELLOW-F-4G 1254.6 31.796 CIBA-G. YELLOW CER 404.07 18.397 REMA-YELLOW 3RSA 270.88 19.3598 GOLDEN YELLOW HER 213.66 1199 INDOCOLYELLOW EGL 368.22 55.1100 INDOCOL-NAVY BLUE ICL 359.04 66.7101 INDOCOL-RED ED3B 276.42 68.7102 INDOCOL-YELLOW ICL 315.18 78.1103 IINDOFIX-BLACK ICL 291.72 141.4104 INDOFIX-YELLOW LF 380.46 48.9105 INDOFIX-BLUE R 1484.1 62.1106 INDODIX-RED ICLL 385.56 64107 INDOCOL-RED ERKL 1351.5 15.98108 Ciba-NAVY WB 247.1 15.2109 ORANGE HE 2R 339.75 0110 ORANGE HER 11111 CRIMSON XLE 915.96 25112 YELLOW-XLE 308 10113 R.B CRIMSON HEXL 0114 R.B.BLUE HEXL 1235 0115 R.B RED HEXL 0116 R.B YELLOW HEXL 0117 RED 2B 0118 R.B YELLOW HE4R 260.42 0119 R.B N. BLUE HER 0
Page 349
DYES MAY 2010
Page 349
120 RED HE 3B RECTOBOND 436.84 3.5121 RED HE 7B RECTOBOND 259.54 9.3122 REM.CARBON-RGB 455.21 6123 R.B-NAVY BLUE HER 207.93 12.1124 CAMEX-BLUE CNB 0125 REMA-BLACK-GSA 0126 REMA-BLUE R SPL 0127 REMA- N .BLUE-RGB 353.81 15128 REMA-BRILL-YELLOW-3GL 0129 REMA-T.BLUE-G-133 0130 REMA-ULTRA \CARMINE RGB 0131 REMAZOL-DEEP RED RGB 373.46 19132 CAMEX-RED-3BL 393.85 59.6133 REM-N.BLUE GG 0134 SULPHER BLACK 100 21.9135 SULPHER NAVY 0136 TERENIX YELLOW BROWN F2GL 0137 REMA-BLACK-RGB 280.69 5138 VOILET-5R 261.46 5.41139 YELLOW 10GN 0140 NOVATIC YELLOW 5G 2459.18 5.69141 ATUL N. XLE 0142 YELLOW BROWN 2GL 0143 REM-RED RGB 316.7 15144 CAMEX-YELLOW-3RL 386.58 43.4145 YELLOW HE4R RECTOBOND 260.42 5146 NOVATIC NAVY BLUEVH 1852.79 12.5147 NOVATIC ORANGE RRT 4012.28 5148 YELLOW-R 138.75 37.5
TOTAL 3000.77
Dyes Inventory – For the Month of May -2010
Vendor Opening Value Issue Value
ATUL 59404 3000
CAMEX 87075 147056
Page 350
DYES MAY 2010
Page 350
COTFIX 224167 1724245
CLARIANT 42007 401115
COLOURTEX 40984 266444
DYSTAR 153527 187137
HUNSTMAN 536050 877695
INDOFIX 286132 3567578
OTHERS 49782 271124
TOTAL 1479127 7445393
Page 351
DYES MAY 2010
Page 351
Total Issue 01. May 02. May 03. May 04. May 05. May 06. May
0000000000000
10 1000000000
475 50 50000
150250
300 50 5025 075 25200
50 250
60
Page 352
DYES MAY 2010
Page 352
480 30 30000
630 300
480 30 30 6000
575 5000000
2575
1950 50 100 50 500
650 50 25 25 50625 25 25 25 50
00
350 25000
250
75 250000000
1075 25 100 100 1000
75 250
Page 353
DYES MAY 2010
Page 353
00000000000
1375 25 50 25 2500000000
425 25 25 25 25 501350 50 50 50 150 50950 50 50 75 50 50475 50 25 50
3975 50 125 125 150 125 100200 50725 25 100525 25 25
0000
75 5040 400
15 15000
3250
Page 354
DYES MAY 2010
Page 354
0335
0900
00000000
500
30 30000000
35 10 2500
750000
20160 325 485 660 650 685 735
Dyes Inventory – For the Month of May -2010
1800 60604
177673 56459
Consumption Value
Closing Value
Page 355
DYES MAY 2010
Page 355
1775665 172747
415326 27796
255518 51909
213376 127288
883207 530539
3591018 262691
263335 57571
7576916 1347604
Page 356
DYES MAY 2010
Page 356
07. May 08. May 09. May 10. May 11. May 12. May 13. May 14. May
50 25
50 2525
50 75
20
30 30
Page 357
DYES MAY 2010
Page 357
30 60 60
30 30 90 60
90 30 30
100 50 50 25 125
50 100 50 100 50
25 2550 25 25
50 50
50 50 100 50
25
Page 358
DYES MAY 2010
Page 358
100 25 75 25 100 100 100
25 25 25 25 2525 50 75 75 50 50
100 25 25 50 5025 25 50
150 100 50 50 100 325 125 100
50 50 25 25 50 5025 25 75 25 75
25
50 500
Page 359
DYES MAY 2010
Page 359
50 25 25
125 125 50
25
705 375 920 725 595 850 710 585
Page 360
DYES MAY 2010
Page 360
15. May 16. May 17. May 18. May 19. May 20. May 21. May 22. May
50 25 50
2525
25 0
Page 361
DYES MAY 2010
Page 361
60 30 30
90 60 30 30 30
60 30 30
75 100
2575
200 100 150 50 50
50 25 50 5050 50 50
25 50
25
50 50 50 100 25
Page 362
DYES MAY 2010
Page 362
100 75 75 50 75 75
50 25 5050 100 100 50 50 5050 50 50 50
25 50 25 25100 100 100 275 150 50 225
50 5050 100 25 25 2550 50 25 50 25
75 25 50
Page 363
DYES MAY 2010
Page 363
100 25 25
225 50 125
800 510 635 1100 675 1090 380 540
Page 364
DYES MAY 2010
Page 364
23. May 24. May 25. May 26. May 27. May 28. May 29. May 30. May
25 50 50 50
75
75
25
Page 365
DYES MAY 2010
Page 365
60 30 30
60 30 30 30
30 30 30
50 150 50 175 125 150
50 50 50 50 5025 25 50 50 75
50 50 50
25
25
50 150 25
25
Page 366
DYES MAY 2010
Page 366
100 75 50 50
50 25 50 25 100 2550 25 25 25 50 50
25 25 25 50100 200 100 175 100 150 175 50
5025 75 25
25 25
25 50
Page 367
DYES MAY 2010
Page 367
25 60
50 150
50
50
565 700 745 910 400 740 300 610
Page 368
DYES MAY 2010
Page 368
31. May Total Consumption 01. May 02. May 03. May 04. May 05. May
26.19
13.0982.90000
2.5980000
1.300000000
516.4 5.4 46.2 6.8 9.9000
180.1 1.4 20.2 37.139.9 2.9 1.5 3.7 3.1
0324 19 10 13.6 64.629 2 1 1.8 1.4 0.1
62.2 1.2 0.1 2.30.9 0.90
47 2.8 0.3 0.7 2.60
70.9 1.8
Page 369
DYES MAY 2010
Page 369
30 486.6 6.4 18.1 6 13.56.94.3 30
653.1 32.7 5.5 3.6 7.70
506.2 12.6 0.8 22 21 43.61.5 1.50
565.310.7
0000
30.855
100 1959.2 29.2 48.8 97.2 57.10
25 632.9 34.9 23.7 17 11.725 615.8 21.9 23.6 25.4
00
365.1 25.1 11.8000
6.515.7557.9 1.2 2.5 4.2
00.697.60
2.20
9.991061.4 36.9 76.8 89.4
060.3 1.3 2.3 3 0
0
Page 370
DYES MAY 2010
Page 370
0000000000
8.81371.4 21.5 46.3 7.8 16 17.1
50000000
25 406.1 26.1 15.4 24.2 20.81350.3 51 34.7 61.8 114.4 27.5960.5 47.8 19.6 97.8 49.6 24.6483.3 18.7 12.5 23.9 27.3 15.9
250 3975.8 93.2 120 105.1 147.6 129186.6 1.7 2 0.2 1.4 15743.1 14.3 10.4 0.4 15.1 1532.2 10.7 16.9 1 5.2
0000
87 0.5 10.6 0.927.3 2.7
05.3 2.4000
309.60
Page 371
DYES MAY 2010
Page 371
0334.3
0890.1 1.5
00000000
73.2 0.6 3.60
18 18000000
27.6 13.3 8.800
79.5 1.4 6.15000
455 19853.236 465.9 442.6 677.1 640.5 464.2
Page 372
DYES MAY 2010
Page 372
06. May 07. May 08. May 09. May 10. May 11. May 12. May 13. May
7.2
1
1 0.3
19.7 5.3 27 19.7 12 5.5 19.9
43.2 19.5 0.50.4 8.4 0.2 9.1 0.2
30.4 34.9 57.81 5.2 0.6 0.9 1 0.1
2.7 1.4 9.8 2.3
2.2 1.3 1.8 0.2 7.9 2.1 0.1
1.6 26.5 4.5
Page 373
DYES MAY 2010
Page 373
4.3 5.9 3.1 13.9 61.3 7.7 16.6 25.10.4
10.9 9.9 16.8 6.2 13 86 14.3 12
22 16.6 4.8 77.2 32.6 20 14 1.5
57.5 114 57 57 5.55.2
7.518.8
48.9 49 32 52.4 53.8 72.8 36 23
30.3 9.3 13.3 15.6 11.3 11.9 5.6 6.131.6 14.4 25.6 32.6 20.9 12.8
1.5 2.5 40.2 25.8 15.1
2.2 0.4 1.9 1.7 3.8 3.5
72.4 6.4 28.4 5 40.6 62.5 57
2.3 0.4 1 19.7 1.3 7 1.8
Page 374
DYES MAY 2010
Page 374
1.722.7 78.5 29 65.8 79.8 7.5 72.1 108
31.7 22.5 2.4 8.1 21.2 25.7 16 49.723.1 48.7 18.1 39.3 8.3 45.1 92.4 34.913.6 97 19.7 21.2 2.7 20.1 41.3 8.76.2 59.9 7.4 10.8 12.5 18 3.1
79.5 166.2 77 84.8 37 115 314 84.40.1 8.5 8.4 8 4.6
73.9 51.8 56.3 5.2 26.9 2 14 2911.4 25.1 20.9 4 71.3 31.8 48.2
37.1 9 23.415.3 1.4 1.1 3.5
0.8
82.2 11.9
Page 375
DYES MAY 2010
Page 375
72.7 13.9 17
245.6 10 49
39.7 4 1.1
2.3
33.9 6.6 1.4
656.1 820.8 636.6 544.5 993.4 637.1 769.8 607
Page 376
DYES MAY 2010
Page 376
14. May 15. May 16. May 17. May 18. May 19. May 20. May 21. May
16.5 14.4 1.6 41.1
0.6 1 1.7
1.5 5.5 2.90.4 4.4 16.3 5.8
0.4 4 1.4 2.9 1.4
26.4 2.5
Page 377
DYES MAY 2010
Page 377
7.1 23.9 12.3 29.7 2.5 22 18.2 13.63.9 1
1.3
32.2 22.2 78.9 29.1 41.1 9.4 6.4 44.8
13.5 3.6 25.2 15.5 15.1 2 27.9
116.8 79.2 78.35.5
6.3 1736.2
24 177.6 23.7 48.8 158.4 11.5 12 55.1
9.7 30.5 7.1 17.7 24.6 3.3 39 3116.3 19.2 10.8 15.6 42.2 1 19.8 19
16.4 8.2 8.3 3.5 2.5 5.3 9
4.2 2.5 3.2 1 3.6 6
66.6 40.9 55.5 16.7 55.8 97.5
2.2 1.2 1.8 0.6 1.8 3.9
Page 378
DYES MAY 2010
Page 378
7.16.8 133 40 63.1 74.5 47.9 60.6 74.9
5
34 5.1 8.2 15 12.6 735.9 11.8 5.7 75.3 84.7 102.2 53.8 3220 10.4 40.6 45.4 42.8 53 23.5 13.18.6 8.1 29.2 42.7 17.4 29.6 2.1 495 90 31.9 93.8 132.1 239.1 137 774.3 0.2 26.9 2.7 12.9 11.7 2253 57.8 34 68.6 16.5 15.9 17 33.538 21.9 56.9 23.6 5.6 21.5 47.4 6.7
5.53.3
2.1
50 23.6 24 4 30.6
Page 379
DYES MAY 2010
Page 379
50 34.8 31.7 26.4
100 119.4 51.8 7.8 87
3.2
5
598.4 776.2 606.1 813 896.6 773.7 614.1 693.8
Page 380
DYES MAY 2010
Page 380
22. May 23. May 24. May 25. May 26. May 27. May 28. May 29. May
6.86.5 2
0.128 8.3 2.270.2
0.128 2.27
62.1 62.9 11.3 35.8 37.4 25.8 12.1
47.7 10.55 0.6 1.5
10 67.7 5 1 101.7 0.5 1 0.81.9 8.1 1.9
1.7 0.7 1.3 11.2
2.2 2.3 3.1
Page 381
DYES MAY 2010
Page 381
10 14.2 5.5 34.6 4.7 1 37.8 311.6
31 51.9 13.3 15.8 9.4 2 9.9 5.6
16 22.3 8.5 17.4 7 2.4 31.1 8.7
46.9 43 146.6 23.7 20.7 204.1 242.6
32.3 22.8 37.9 37 8.7 13.5 47.4 39.617 16.5 33.8 55.6 9.4 39.2 54
28.4 19 79 40.3
60.75 5
1.3 3.5 6.8 2.6
0.697.6
2.2
2.2 0.322.6 55.5 91.4 50 15.9
0.7 2 3.4 1.3
Page 382
DYES MAY 2010
Page 382
40.3 71.7 88.6 4.1 8.7 14 24.6 5.3
29.1 4.5 11.3 1.1 0.8 0.6 3 8.440.2 26.3 61.8 26.4 32.3 19.3 102.8 24.118.7 25.7 35.2 17 10.7 23.9 53 43.18.7 4.4 12.3 7.4 2.4 10 32.3 36.7
138.3 187 185.8 150.8 157.9 63.9 161.6 287.97 13 6.8 1.5 1 1
1.5 20.1 3.2 15.1 5.1 61.7 26.4 1.415.7 14.7 3 1.4 7.4 8.7 6.1 2.9
25.3 40 18
Page 383
DYES MAY 2010
Page 383
24.5 50 13.3
74.6 100.4 43
22.1 2.1
26.8 3.3
578.1 621.8 706.056 795.74 706.3 427.64 827.7 835.6
Page 384
DYES MAY 2010
Page 384
Inventory
30. May 31. May TOTAL CLOSSING Opening Value Issue Value
12.1 12.4 15450.05 0 10473.930.5 21 13126.5 0 3937.951.4 18.602 32270.917 0 13333.894982.7 23.3 18054.158 0 1998.361
12.39 0 0 00 0 0 0
21.9 13960.374 0 018.8 19138.4 0 0
0.2 22.802 24353.52 0 2490.96247.6 0 0 00 0 0 00 0 0 00 0 0 0
8.7 0 0 00 0 0 0
1.07 1311.606 0 00 0 0 0
27.4 9590 0 00 0 0 00 0 0 04 1253.72 0 00 0 0 0
6.1 11.9 20.9 82174.323 626529.75 681136.76421.72 48996.6276 0 024.3 8749.458 0 0
6 0 0 041.3 46824.12 98370 118109.5826.9 42294.912 25296 40372.41632.7 13875.264 0 079 30467.4 88740 95839.233 58497 39525 45849
2.8 0.8 32 17214.336 67243.5 55767.27625.4 17864.28 56712 2552.04
0 0 0 023.4 21681.936 53142 49953.4827 13329.36 0 0
12.9 14007.252 35312.4 41727.486
Consumption Value
Page 385
DYES MAY 2010
Page 385
9.2 27.4 53.6 21982.632 175276.8 177686.85627.6 55177.92 0 11035.58418.2 36031.5 0 6886.0212 0 0 0
23.1 8.4 66.2 25412.994 179285.4 185859.19846.7 16100.292 0 0
1.3 51 25276.824 157161.6 165740.00412.7 2387.304 0 252.18
0 0 0 0100.2 21873.85 138977.5 136633.0129.3 12928 0 3458.246.5 2126.085 0 00 0 0 00 0 0 0
12 2900.76 0 026.4 10565.142 8202.75 10105.78843.8 7149.282 22529.25 16521.45
40.3 80 136 36138.828 485335.5 487625.2880 0 0 0
6.5 33.6 64.7 14141.96 193115 188034.5911.8 25.8 66.7 13394.05 145587.5 143444.452
20.5 3731 0 00 0 0 0
23.2 46.8 18387.395 103967.5 108452.9550 0 0 00 0 0 0
12 0 0 00.51 19.8 463.74 8850 2304.54
12 12747.1625 0 4129.36251.8 29 3229.66 20355 15714.06
12 2933.28 0 05.1 0 0 0
15.02 5049.6888 0 1696.6240 0 0 0
32.8 0 0 024.5 0 0 0
7.49 8.1 0 0 017.6 67 11090.112 223256 220431.552
9 1499.04 0 01.3 36 3971.172 13983 11242.332
11.1 2894.658 0 0
Page 386
DYES MAY 2010
Page 386
0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
1.7 15997.17 0 13407.15224.7 16.5 62.5 17182.308 401115 400064.808
11 5932.8 0 18540 0 0 00 0 0 00 0 0 0
31.7 39770.82 0 018.3 7394.481 0 0
19.35 5241.528 0 011 2350.26 0 0
1.6 74 20288.922 156493.5 149534.1427.8 8.6 66.4 23947.968 484704 484811.7127.1 13.6 58.2 18990.054 262599 265501.41
11.2 69.8 24615.558 149710.5 152326.49438.5 155.4 140.6 41249.208 1159587 1159820.37616.6 9.1 62.3 18604.494 76092 70993.83611.6 0.4 44 92162.61 1075972.5 1102834.712.5 1.7 56.8 24675.84 202419 205195.032
15.98 21596.97 0 015.2 3755.92 0 0
0 0 0 011 0 0 013 22899 68697 79688.52
22.7 3080 12320 8408.40 0 0 0
9.7 0 18525 6545.50 0 0 00 0 0 00 0 0 0
15.4 0 84636.5 80626.0320 0 0 0
Page 387
DYES MAY 2010
Page 387
3.5 1528.94 0 010 2413.722 86945.9 86764.2226 2731.26 0 0
22 2515.953 187137 185078.4930 0 0 00 0 0 00 0 0 0
15 5307.15 0 00 0 0 00 0 0 00 0 0 0
19 7095.74 0 036.4 23473.46 19692.5 28829.82
0 0 0 033.9 2190 3000 1800
0 0 0 00 0 0 05 1403.45 0 0
5.41 1414.4986 0 00 0 0 0
5.69 13992.7342 0 07.4 0 0 00 0 0 0
15 4750.5 0 038.9 16777.572 28993.5 30733.11
0 1302.1 0 1302.112.5 23159.875 0 0
5 20061.4 0 037.5 5203.125 0 0
226.8 457.9 2849.634 1479127 7445393 7576916
Page 388
DYES MAY 2010
Page 388
Inventory
4976.129188.55
18937.02216055.797
00
13960.37419138.4
21862.5576000000
1311.6060
959000
1253.720
27567.30948996.6276
8749.4580
27084.5427218.49613875.264
23368.252173
28690.5672024.24
024870.45613329.367592.166
Closing Value
Page 389
DYES MAY 2010
Page 389
19572.57644142.33629145.48
018839.19616100.29216698.422135.124
024218.349469.76
2126.08500
2900.768662.104
13157.08233849.04
019222.37
15537.0983731
013901.94
000
7009.28617.87870.6
2933.280
3353.06480000
13914.561499.046711.84
2894.658
Page 390
DYES MAY 2010
Page 390
0000000000
2590.01818232.54078.8
000
39770.827394.4815241.5282350.26
27248.2823840.25616087.64421999.56441015.83223702.658
65300.421899.80821596.973755.92
00
11907.486991.6
011979.5
000
4010.4680
Page 391
DYES MAY 2010
Page 391
1528.942595.4
2731.264574.46
000
5307.15000
7095.7414336.14
03390
00
1403.451414.4986
013992.7342
00
4750.515037.962
023159.875
20061.45203.1251347604
Page 392
DYES APRIL 2010
Page 392
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF MONTH OF ( SUB-STORE)ON-APRIL-2010 (SUB-STORE)
Inventory
Sr.No Dyes Name TOTAL CLOSSING Opening Value
1 ISOLAN BLACK 2S-LD 38.5 29977.112 ISOLAN D,K BLUE 2SGL 30 2712.813 ACIDOL BLUE M5G 31.7 35630.354 ACIDOL BRODO 26.2 895.8175 ACIDOL BROWN FBM 12.39 06 ACIDOL OLIVE FBM 0 07 ACIDOL ORANGE FBM 21.9 13960.3748 ACIDOL SCARLET 2SL 18.8 19138.49 ACIDOL YELLOW 2GLNI 25.4 7574.52
10 ATUL BLUE HERD 7.6 011 ATUL ORANGE HER 0 012 ATUL RED 3BL 0 013 CAMEX-RED EBX 0 014 BASIC MEGENTAS 0 015 CAMEX-BLUE EBF 0 016 CIBA-RED-FN-3GL 1.07 1311.60617 BLUE 3R 0 018 REACTIVE-BLACK-R 27.4 959019 BLUE BG 0 020 BLUE GL 0 021 REMA-RED 3BSA 4 1253.7222 BLUE GRL 0 023 COT-BLUE-BR 62.3 76106.87724 CIBA-SCARLET 6GN 21.72 48996.627625 CIBA-T. HGN 24.3 8749.45826 BROWN GR 6 027 CAMEX BLUE CBF 71.4 31871.8828 CIBA YELLOW FN2R 41.8 24587.71229 CIBA-BLACK-R 32.7 15657.40830 CIBA-BLACK-WNN 103 38513.1631 CIBA-BLUE-FNR 37 49959.632 CIBA-BLUE-SGL 19.2 32635.51233 CIBACRON BLUE FNG 6.3 17864.2834 CIBACRON NAVY FNB 0 035 CIBACRON RED FNR 20.4 31778.91636 CIBA-DEEP RED CID 27 13329.3637 CIBA-DEEP-RED-SB 23.8 24130.14
Page 393
DYES APRIL 2010
Page 393
38 CIBA-N.SGI 60.2 26218.48839 CIBA-ORANGE-FNR 34.5 33106.75240 CIBA-RED-FN2BL 22.5 3202841 CIBA-RED-WB 12 042 CIBA-RED-WIN 89.3 18326.95243 CIBA-SUPER BLACK G 46.7 16100.29244 CIBA-YELLOW-S3R 77.2 24425.53245 COT.BLACK B 14.2 2387.30446 COT.BLACK HFGR 0 047 JACKOFIX BLACK SJ 90.5 1450248 COT.BLUE KBN 40 1292849 COT.G.YELLOW RNL200 % 6.5 2126.08550 COT.NAVY BLUE 2G 0 051 DYE STAR-BLACK GSA 0 052 COT.RED RB 12 2900.7653 COT.RED RN 32.2 5446.62654 COT.YELLOW 2RL 23.8 4175.42155 COT-BLACK-GRL 145.2 29443.68756 COT-BLUE-BB 0 057 COT-DK-BLUE-SPDBR 47.6 25253.558 COT-RED-SPD2R 57.5 11693.58859 CIBA-YELLOW HRN 20.5 373160 COT-YELLOW-5GLID 0 727.77661 COT-YELLOW-SPD2R 61.9 15535.71562 DISP. RED VOILET FBL 0 063 DISP. SCARLET RR 0 064 DISP.BLACK FGL 12 065 DISP.BLUE 2RX 1.31 463.7466 DISP.BLUE BGF 17.75 12747.162567 CORAFIX.RED GD 11.9 8623.52768 DISP.BROWN 3REL 12 2856.7269 DISP.G.YELLOW GG 5.79 070 DISP.NAVY BLUE S2G 22.62 4929.350471 DISP.ORANGE 3REL 0 072 DISP.ORANGE REL 35 073 DISP.PINK GL 24.5 074 DISP.RED 2B 18.09 075 CORAFIX.BLACK GDNN 53.4 18015.5276 CORAFIX.-N.GDB 9 1499.0477 CORAFIX.YELLOW GD 21.3 5727.62478 CORAFIX.-BLACK GDG 11.1 2882.67
Page 394
DYES APRIL 2010
Page 394
79 DRI. RED CL5B 0 080 DRI. YELLOW CL2R 0 081 DRI.BLUE CLBR 0 082 DRI.NAVY CLR 0 083 DRI.NAVY XGN 0 084 DRI.ORANGE CL3R 0 085 DRI.RED 6BN 0 086 DRI.RUBINOL CL3BL 0 087 DRI.T.BLUE CLB 0 088 DRI.YELLOW X4RN 0 089 DRI-BLUE HFRL 10.5 21481.91490 INDOFIX-T. BLUE G 58.9 15431.98891 DRI-YELLOW-CL-3G 16 5932.892 CAMEX-YELLOW F2RL 0 093 EVERZOL-RED-3BS-HC 0 094 EVERZOLRED-LF2B 0 095 CIBA-YELLOW-F-4G 31.7 39770.8296 CIBA-G. YELLOW CER 18.3 7394.48197 REMA-YELLOW 3RSA 19.35 5241.52898 GOLDEN YELLOW HER 11 2350.2699 INDOCOLYELLOW EGL 55.1 24744.384100 INDOCOL-NAVY BLUE ICL 66.7 44520.96101 INDOCOL-RED ED3B 68.7 34828.92102 INDOCOL-YELLOW ICL 78.1 31202.82103 IINDOFIX-BLACK ICL 141.4 35881.56104 INDOFIX-YELLOW LF 48.9 22447.14105 INDOFIX-BLUE R 62.1 91420.56106 INDODIX-RED ICLL 64 27181.98107 INDOCOL-RED ERKL 15.98 21596.97108 Ciba-NAVY WB 15.2 3755.92109 ORANGE HE 2R 0 0110 ORANGE HER 11 0111 CRIMSON XLE 25 0112 YELLOW-XLE 10 0113 R.B CRIMSON HEXL 0 0114 R.B N.BLUE HEXL 0 0115 R.B RED HEXL 0 0116 R.B YELLOW HEXL 0 0117 RED 2B 0 0118 RED 4G,5G 0 0119 RED GTL 0 0
Page 395
DYES APRIL 2010
Page 395
120 RED HE 3B RECTOBOND 3.5 1528.94121 RED HE 7B RECTOBOND 9.3 2413.722122 REM.CARBON-RGB 6 2731.26123 R-NAVY BLUE HER 12.1 2515.953124 CAMEX-BLUE CNB 0 0125 REMA-BLACK-GSA 0 0126 REMA-BLUE R SPL 0 0127 REMA- N .BLUE-RGB 15 5307.15128 REMA-BRILL-YELLOW-3GL 0 0129 REMA-T.BLUE-G-133 0 0130 REMA-ULTRA \CARMINE RGB 0 0131 REMAZOL-DEEP RED RGB 19 7095.74132 CAMEX-RED-3BL 59.6 14572.45133 REM-N.BLUE GG 0 0134 SULPHER BLACK 21.9 0135 SULPHER NAVY 0 0136 TERENIX YELLOW BROWN F2GL 0 0137 REMA-BLACK-RGB 5 1403.45138 VOILET-5R 5.41 1414.4986139 YELLOW 10GN 0 0140 NOVATIC YELLOW 5G 5.69 13992.7342141 YELLOW 8GL 0 0142 YELLOW BROWN 2GL 0 0143 REM-RED RGB 15 4750.5144 CAMEX-YELLOW-3RL 43.4 15540.516145 YELLOW HE4R RECTOBOND 5 1302.1146 NOVATIC NAVY BLUEVH 12.5 23159.875147 NOVATIC ORANGE RRT 5 20061.4148 YELLOW-R 37.5 5203.125
TOTAL 3000.77 1433207
Dyes Inventory – For the Month of April.-2010
Vendor
ATUL
CAMEX
Page 396
DYES APRIL 2010
Page 396
COTFIX
CLARIANT
COLOURTEX
DYSTAR
HUNSTMAN
INDOFIX
OTHERS
TOTAL
Page 397
DYES APRIL 2010
Page 397
Inventory
Issue Value
0 14527.06 15450.0532816.25 22402.56 13126.5
0 3359.433 32270.91717227.25 68.909 18054.158
0 0 00 0 00 0 13960.3740 0 19138.4
23970 7191 24353.520 0 00 0 00 0 00 0 00 0 00 0 00 0 1311.6060 0 00 0 95900 0 00 0 00 0 1253.720 0 0
461653.5 455586.054 82174.3230 0 48996.62760 0 8749.4580 0 0
196740 181787.76 46824.12177072 159364.8 42294.91250918.4 52700.544 13875.26488740 96785.76 30467.4
118575 110037.6 5849722414.5 37835.676 17214.336
0 0 17864.280 0 0
53142 63238.98 21681.9360 0 13329.36
17656.2 27779.088 14007.252
Consumption Value
Closing Value
Page 398
DYES APRIL 2010
Page 398
109548 113783.856 21982.63247980.8 25909.632 55177.9232028 28024.5 36031.5
0 0 0119523.6 112437.558 25412.994
0 0 16100.292137516.4 136665.108 25276.824
0 0 2387.3040 0 0
223572.5 216200.65 21873.850 0 129280 0 2126.0850 0 00 0 00 0 2900.76
8202.75 3084.234 10565.14215019.5 12045.639 7149.282
491557.75 484862.609 36138.8280 0 0
155977.5 167089.04 14141.96122293.5 120593.038 13394.05
0 0 37310 727.776 0
126246.25 123394.57 18387.3950 0 00 0 00 0 00 0 463.740 0 12747.1625
13516.5 18923.1 3216.9270 0 2856.720 0 00 0 4929.35040 0 00 0 00 0 00 0 0
216930 223913.08 11032.440 0 1499.04
9268 11047.456 3948.1680 0 2882.67
Page 399
DYES APRIL 2010
Page 399
0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0
38088.5 43573.244 15997.17196911 195160.68 17182.308
0 0 5932.80 0 00 0 00 0 00 0 39770.820 0 7394.4810 0 5241.5280 0 2350.26
73644 78099.462 20288.922511632 532204.992 23947.968
338614.5 354453.366 18990.054283662 290249.262 24615.558867867 862499.352 41249.20847557.5 51400.146 18604.494
704947.5 704205.45 92162.61106029 108535.14 24675.84
0 0 21596.970 0 3755.920 0 00 0 00 0 0
3080 0 30800 0 00 0 00 0 00 0 00 0 00 0 00 0 0
Page 400
DYES APRIL 2010
Page 400
0 0 1528.940 0 2413.7220 0 2731.260 0 2515.9530 0 00 0 00 0 00 0 5307.150 0 00 0 00 0 00 0 7095.74
59077.5 50176.49 23473.460 0 0
15000 12810 21900 0 00 0 00 0 1403.450 0 1414.49860 0 00 0 13992.73420 0 00 0 00 0 4750.5
77316 76078.944 16777.5720 0 1302.10 0 23159.8750 0 20061.40 0 5203.125
6413533 6390814 1455926
Page 401
CHE APRIL 2010
Page 401
M/S WINSOME TEXTILE DYES & CHEMICALS DAILY CONSUMPTION REPORTOF- MONTH ON APRIL-2010 ( SUB-STORE)
SR.N0 Chemical Name CLOSING Opening Stock Receipt
1 ACETIC ACID 856.68 17836.3218 283632.932 ALBA FIX WFF 197 18916.92 1739103 FINE FINISH GF-40 44 8011.5 81754 CERALUBE OEW 0 21957.47 10260.55 LYOGEN DFT 56.92 9761.78 06 SARATREAT-EGO 0 0 07 BASOFT FBE O K 0 0 08 BASOJET PEL CONE 0 0 09 BLUTON 4BB 33.03 7873.6146 66371.4
10 SAPAMINE KL 56 1505.52 3345611 CAUSTIC-LYE 10493.92 163692.8076 012 CAUSTIC-SODA 310.04 5570.0568 1210230 0 0 0 014 CHLODAN-C 419.1 157282.19 32699015 CIBA ALCO-AD 412.5 100401.864 14892016 CIBA-FLOW-CIR 59 21291.48 53978.417 CIBA-INVATEX-AC 512 47922.762 5446818 CIBA-INVATEX-SA 417.3 72061.164 6747319 UVETEX-TG 21 4345.2 020 CIBA-ULTRAVON-RW 43 5973.12 12444021 COMMON SALT 102059.6 480669.39 92820022 JINTEXYME-OEM 97.1 12231.687 023 SARADET-NEW 0 0 024 PERISOFT-CM 0 0 025 DRAMARINE-ER 57 17765.6 2346426 DRIMARINE-CF 472.599999999999 21909.914 33286527 EULYSIN DBC 0 0 028 FINTEK SN 588.2 97990.41 26056529 FYNON-FL 94 15857.8 32896530 ULTROX RJK 84.1999999999999 20939.274 6273031 ULTRAVON EL 35 9473.76 032 HUMECTOL-C 0 0 033 HYDROGEN PEROXIDE 1163 20529.285 24327034 IMROL PC 0 0 035 IRGASOL 50 11650 036 FINE FINISH GF-100 0 0 0
Page 402
CHE APRIL 2010
Page 402
37 LUBE-100 56 3675 7000038 UVITEX-BHV 88 39657.6 039 RECOFIX-NF 0 0 040 OPTIFIX-F 0 0 041 PANOL-ER 552.52 109647.45 40162542 PENTAK-WA 153.73 51791.785 6297543 PERAFIL-210 1074.2 40096.935 99095444 RANIPAL 2B 51 7091.04 112622.445 SANDOCLEAN PCJ 0 0 046 SANDOFIX HCF 94 11008.34 047 OPTIFIX-EC 299.1 77912.037 43329648 SANDOLUB HD 0 0 049 LADIPUR RSKI 33.03 7900.1384 1152850 AMMONIUM-SULPHATE 24.05 854.2225 1122.551 HUSTAPAL-UH 60.01 7651.7649 25498.852 HIFIX NF 45 571.2 714053 SARADET-NEW 0 0 054 SARADYE-R 0 0 055 PERIQUEST-BSD 0 0 056 GREEN-DYE-ECO 358.9 12622.5 9424857 SARASTBIL-MRS 0 0 058 SIRRIX-NE 94.32 8855.3088 788459 SCOWET-TT 160 39780 60350060 SIRRIX 2UDI 650.66 46076.786 12522061 MILINO WAX-ADS 114 11800 30090062 SIRRIX SB 98.08 3760 2500063 SODA ASH 100 1799.28 1468864 SOD-BI-SULPHITE 0 0 065 SOD-HYPOCHOLRITE 0 0 066 SODIUM ASITATE 0 0 067 SODIUM HYDROSULPHITE 69 4100.4 6492368 SODIUM SULPHATE 1250 238455.7 069 SODIUM SULPHIDE 0 0 070 DEKOL-FBSE 0 0 071 TINOCLARITE-GI-100 615 17278.086 3498672 TRINOWAX-SUPL 275.2 73931 36465073 TRINOIRON-DS 504 54900.72 32400074 TRINOWAX-K 262.6 29568.4 15660075 PENWASH-R 379.7 37268.46 34278076 WETSOFT NE 0 0 077 UNIPROL-FBSE 76 19461.52 0
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78 UVITEX BHT 22.03 7181.8506 079 PRIZIM-RED 98 21070.98 080 PERLAVIN-NDA 100 43000.2 7963081 PERLAVIN-EPO 0 0 082 PERIWET-SL 0 0 0
TOTAL 126390.32 2402190 8308928
Price as on June-08Price as on Feb-08
Chemicals Inventory – For the Month of April-2010
Vendor
FINE ORGANICS
CHEMICAL BROTHERS
CLARIANT
DR. PETRY
HUNTSMAN
ROSSARI
HEAVY CHEMICALS
OTHERS
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TOTAL
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CHE APRIL 2010
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Consumption Closing Stock
270448.869 31020.3828 #VALUE!170723.52 22103.4 #VALUE!
8992.5 7194 #VALUE!32217.97 0 #VALUE!
0 9761.78 #VALUE!0 0 #VALUE!0 0 #VALUE!0 0 #VALUE!
66125.58 8119.43459999999 #VALUE!25593.84 9367.68 #VALUE!
54765.918 108926.8896 #VALUE!119952 6641.0568 #VALUE!
0 0 #VALUE!412145.08 72127.11 #VALUE!
187892.364 61429.5 #VALUE!57576.96 17692.92 #VALUE!
55911.402 46479.36 #VALUE!59087.07 80447.094 #VALUE!1303.56 3041.64 #VALUE!
119711.28 10701.84 #VALUE!888365.43 520503.96 #VALUE!
0 12231.687 #VALUE!0 0 #VALUE!0 0 #VALUE!
22123.2 19106.4 #VALUE!319816.692 34958.222 #VALUE!
0 0 #VALUE!252855.87 105699.54 #VALUE!
328965 15857.8 #VALUE!73105.542 10563.732 #VALUE!
1762.56 7711.2 #VALUE!0 0 #VALUE!
232363.395 31435.89 #VALUE!0 0 #VALUE!0 11650 #VALUE!0 0 #VALUE!
Minimum Level
Indent To Raise
Indent Amount
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63875 9800 #VALUE!881.28 38776.32 #VALUE!
0 0 #VALUE!0 0 #VALUE!
405603 105669.45 #VALUE!97164.7 17602.085 #VALUE!
833924.493 197126.442 #VALUE!112622.4 7091.04 #VALUE!
0 0 #VALUE!0 11008.34 #VALUE!
430208.766 80999.271 #VALUE!0 0 #VALUE!
15620.44 3807.6984 #VALUE!1436.8 539.9225 #VALUE!
20399.04 12751.5249 #VALUE!1285.2 6426 #VALUE!
0 0 #VALUE!0 0 #VALUE!0 0 #VALUE!Debit note to be raised.
82709.352 24161.148 #VALUE!Debit note to be raised.0 0 #VALUE!
9303.12 7436.1888 #VALUE!616080 27200 #VALUE!
103400.415 67896.371 #VALUE!299248 13452 #VALUE!16500 12260 #VALUE!Debit note to be raised.
14651.28 1836 #VALUE!0 0 #VALUE!0 0 #VALUE!0 0 #VALUE!
64307.94 4715.46 #VALUE!226580.7 11875 #VALUE!
0 0 #VALUE!0 0 #VALUE!
21526.386 30737.7 #VALUE!399227.4 39353.6 #VALUE!
324468.72 54432 #VALUE!155706.8 30461.6 #VALUE!
335167.92 44880.54 #VALUE!0 0 #VALUE!
5239.64 14221.88 #VALUE!
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2665.26 4516.5906 #VALUE!0 21070.98 #VALUE!
90778.2 31852 #VALUE!0 0 #VALUE!0 0 #VALUE!
8512388 2198730 0 0 #VALUE!
