Kalika Itta Udhyog (Vat) 2076/2077

Particulars 17-Jul-2019 to 5-Jul-2020

Opening Balance Inwards Outwards
Quantity Rate Value Quantity Rate Value Quantity
1500-40 Petronas 5 Ltr 2 pail 2876.10 5752.20
1500-40 Retronas 15 Ltr 1 pcs 8274.33 8274.33
65*80*60 Besh CR 7 2 pcs 796.46 1592.92
65*80*65 Besh CR7 2 pcs 796.46 1592.92
65*80*70 Besh CR7 2 pcs 884.95 1769.90
65mn*15' Pin Color (A TO Z) 1 pcs 3097.34 3097.34
65mn*15.5' Pin CR7 2 pcs 3716.81 7433.62
65mn Dust Seat 4 pcs 154.87 619.48
65 Mn Shim 10 pcs 61.95 619.50
Air Filter SK -140 1 pcs 3628.32 3628.32
Bchree 500 qty 2.65 1325.00
Black Pipe 610 Kg 75.22 45884.96
Bricks 934180 pcs
Channel 4" 59 Kg 70.66 4168.87
CHANNEL 8" 243 Kg 72.03 17502.89
Dana Grease Lithim (18kg) 1 pail 8407.08 8407.08
Diesel 3006 ltr 88.34 265554.88
Fan Belt 120 Hb 4 pcs 2100.00 8400.00
FUSE (30A +10A) 3 pcs 8.84 26.52
Grease Dona 16kg 1 pail 8495.57 8495.57
Haidrolink Oil(10W) 1 qty 7637.00 7637.00
HR Sheet 4" X 8" 1 pcs 3982.31 3982.31
Innusntube 70 pcs 64.00 4480.00
Khula Pather Coal 38400 Kg 18.16 697260.00
LOCK Pin Sk.140 9 pcs 176.99 1592.91
Mccb-250A 1 pcs 10500.00 10500.00
Mold Stetel 2 pcs 3500.00 7000.00
Pather Coal 131 tan 17891.45 2343780.00
Pefoam 126 Kg 250.00 31500.00
Petronas 1500-40(15ltr) 1 pail 8274.39 8274.39
Polythin 457 Kg 169.91 77649.20
Prersium 1 qty 10760.59 10760.59
RSD / MDTERR 1 qty 3979.50 3979.50
S.Coal 88710 Kg 16.63 1475377.50
S.H.S 1 " 8 pcs 641.50 5132.00
S.H.S 2" 3 pcs 1371.67 4115.00
Sk 140 Lock Pin 4 pcs 176.99 707.96
SK 140 Tooter39.2 2 pcs 1946.90 3893.80
SK14 Tip 1tr 5 pcs 1752.21 8761.05
STAMP DUTY 1 qty 20.00 20.00
THIRTY PARTY 1 qty 7000.00 7000.00
Tube 2 Tube 20 pcs 275.00 5500.00
Tukra 17 Tip
Tukra Itta 1 Tip
UE Sk140 TIp 4 pcs 1946.90 7787.60
VA3436204100 1 pcs 1265.48 1265.48
VA3436204100.FF. 1 pcs 1266.01 1266.01
VA343960200 SWITCH PRESSER 1 pcs 25735.00 25735.00
VHS156672190D. O.F 2 pcs 2171.15 4342.29
Vn21po1068r100 1 pcs 1376.10 1376.10
V.Pully24"X3C 1 pcs 11500.00 11500.00
W. Rods 3.2 1 pcs 530.98 530.98
YN21PO1068R100.F.F. 1 pcs 1373.89 1373.89
Grand Total 5168226.86
 Udhyog (Vat) 2076/2077
ul-2019 to 5-Jul-2020
Outwards Closing Balance summary of purchase
Rate Value Quantity Rate Value Fuel
2 pail 2876.10 5752.20 Repair & Maintenance
1 pcs 8274.33 8274.33 Plastic Expenses
2 pcs 796.46 1592.92 INSURANCE EXPENSES
2 pcs 796.46 1592.92 PEFORM
2 pcs 884.95 1769.90 Electric Equipment
1 pcs 3097.34 3097.34 PURCHASE
2 pcs 3716.81 7433.62
4 pcs 154.87 619.48 Discount
10 pcs 61.95 619.50
1 pcs 3628.32 3628.32
500 qty 2.65 1325.00
610 Kg 75.22 45884.96
9.04 8442720.00 -934180 pcs
59 Kg 70.66 4168.87
243 Kg 72.03 17502.89
1 pail 8407.08 8407.08
3006 ltr 88.34 265554.88
4 pcs 2100.00 8400.00
3 pcs 8.84 26.52
1 pail 8495.57 8495.57
1 qty 7637.00 7637.00
1 pcs 3982.31 3982.31
70 pcs 64.00 4480.00
38400 Kg 18.16 697259.90
9 pcs 176.99 1592.91
1 pcs 10500.00 10500.00
2 pcs 3500.00 7000.00
131 tan 17891.45 2343780.00
126 Kg 250.00 31500.00
1 pail 8274.39 8274.39
457 Kg 169.91 77649.20
1 qty 10760.59 10760.59
1 qty 3979.50 3979.50
88710 Kg 16.63 1475376.82
8 pcs 641.50 5132.00
3 pcs 1371.67 4115.00
4 pcs 176.99 707.96
2 pcs 1946.90 3893.80
5 pcs 1752.21 8761.05
1 qty 20.00 20.00
1 qty 7000.00 7000.00
 20 pcs 275.00 5500.00
3852.94 65500.00 -17 Tip
3000.00 3000.00 -1 Tip
4 pcs 1946.90 7787.60
1 pcs 1265.48 1265.48 22518.12
1 pcs 1266.01 1266.01 DISCOUNT
1 pcs 25735.00 25735.00 3216.88
2 pcs 2171.15 4342.29
1 pcs 1376.10 1376.10
1 pcs 11500.00 11500.00
1 pcs 530.98 530.98 5165009.20
1 pcs 1373.89 1373.89
8511220.00 5168226.08 3216.88
mary of purchase
295,492.80
89,563.55
77,649.20
21,760.09
31,500.00
33,018.12
4,616,025.44

3,216.88
5,168,226.08
-