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PENTRY STOCK DETAIL-JULY-2013

S.R NO

DATE

CURRENT STOCK

TOTAL QTY

ISSUED STOCK

18.07.2013(BILL NO1 9407) NIRINE PAPER REAL JUICE 1LTR NAVRATAN MIXTURE BISLARI/PKT WATER COOLDRINK Chips 22.07.2013 Namkeen Biscut 24.07.2013 Chips WATER 26.07.2013 27.07.2013 28.07.2013 29.07.2013 WATER WATER WATER WATER Chips 30.07.2013 WATER REAL JUICE 1LTR COOLDRINK Digestive Namkeen Namkeen Milk 31.07.2013 Tea Cup

2 4 10 4 12 4 2 10 10 4 15 15 15 15 15 5 45 5 3 5 5 10 4 2 0 0

0 4 10 0 12 2 2 5 3 2 2 15 15 15 15 4 40 3 1 4 4 5 2

0 0 0 0 0 0 0 0

Y STOCK DETAIL-JULY-2013

BALANCE STOCK 2 0 0 4 0 2 0 5 7 2 13 0 0 0 0 1 5 2 2 1 1 5 2 2 0 0

RATE /PER UNIT 35 62 38 140 17 42 20 10 10 20 18 18 18 18 18 15 18 62 65 20 25 30 55 50 0 0

AMOUNT

REMARK

70 248 380 560 204 168 40 100 100 80 270 270 270 270 270 75 810 310 195 100 125 300 220 100 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 5535

To The AGM (P&A) Afcons Infrastructure Limited Garnai Lota Udhampur CC- Mr K.D Singh (Manager Admin) Sub- Approved Pentry Budget Month Of Auguest-2013 Respected Sir, Here I am(Devendra Kumar) Submitted the Pentry Budget Month of Auguest-2013. Please Approved the Same. Detail are Given Below. Thanks & Regard's Devendra Kumar Asst Time Keeper (P&A)

Date-01-08-2013

Pentry Budget Month Of Auguest-2013

Required Location

Item Name Sugar Tea Real Juice` Biscut Merigold Biscut Digestive Namkeen Sugar Free Odonil Phenail

Required Qty 50 kg 20 Kg 2 pc 25pc 10pc 25pkt 1pc 5pc 6pc 5pc 2pkt 4pc 24pkt 2pc 2pc 05ltr 2pkt 2dozen 2Pkt 2pkt

Aproxx Amount 2000 4000 180 250 500 1000 150 150 240 300 100 100 12000 200 136 200 300 120 200 400 22526

Accutal

Remark

of fic e

Harpic Duster Vimbar Milk HandWash(Santoor) Maza Flore Cleaning Coffie Cup Glass Green Tea

Harpic

10nos 8nos 6nos 5nos 5Nos 22kg 5pkt

600 320 70 50 100 1650 100 2890

Lo un dr y ol on y & ou rC La b

Phenail Duster Pochha Nariyal Jharu Surf (Tide) Rin Brush Sugar Tea Phenail Namkeen

15kg 3kg 20ltr 2pkt 4pkt 2pkt 4pc 4pc 1pc 6pc

525 400 300 80 40 80 240 40 120 120 1945

Ti kr iO f fi ce

Biscut Odonil Harpic Duster HandWash(Santoor) Nariyal Jharu

Sugar Tea Atta Ashriwad Coffie Refind Oil Desi Ghee Suzi Salt Nariyal Jharu Har Har Dal Urad dal Haldi Zeera Pouch Lehsun Mirch zeera Sarso Dhynia Powder Kaju

2kg 1/2kg 10Kg 1pc 2Kg 1kg 1kg 1pkt 5pc 3kg 1kg 200gm 200gm 250gm 100gm 200gm 200gm 200gm 200gm 200gm 200gm 200gm 10gm 6pc 8ltr

70 120 250 150 200 350 25 20 100 240 100 100 100 40 40 80 50 80 200 100 40 100 100 120 480

H OU

SE

allmond Ground Nut Amchoor Powder Long Maggi Phenail

VI P

GU E

ST

VI P

GU

Harpic Lezol Flawer Boom Hit Room Spery Soap Dove Water Bisallary Butter Real Juice` Snakes All Kind Biscut Sugar Free HandWash Sampoo Jam Milk Napkeen Paper

3pc 3pc 4pc 2pc 3pc 4pc 5box 2pc 4nos 10pc 10pc 1nos 3pc 2pc 50gm 12pc 4pc

180 180 80 200 450 200 900 300 340 150 100 150 150 400 100 600 200 7935

AGM,Manager,Engg,Supervisior Block & mess

Phenil Harpic Acid Flower Boom Wiper Lizol Odonil Duster Hit Nalplnen Ball

30ltr 36pc 20pc 12pc 4pc 24pc 6pc 6pc 2pc 5pkt

1800 2880 1000 240 200 720 240 90 200 50 7420

Total Ammount

42716

Prepaired By

Checked By

HOD

EIC