Opening Stock 06-01-2020

SAP Code Material Decription

700003 ITW - Met L Gard 403-Rustpreventive Oil - 205 Ltrs Drum

700004 ITW - Met L Gard 631-Rustpreventive Oil - 205 Ltrs barrel
100011 BOPP Tape 3" Adhesive Tape - 100Mts
100024 PP Corrugated Sheet - 3MM
100010 1200x800x450MM OD 7 ply with -Narrow flute in vertical pattern -inner edge pad
100028 SOVCI BAG 1000x1000x850
100029 SOVCI BAG 1200x800x800
100014 EDGE PAD 39.5"x75x75
100017 Kraft Paper 2 PLY-CORRUCATED SHEET
100018 LDPE 8"x9" Polythene Cover
100021 Plywood 1080 X 740 X 6mm
100022 plywood 1100x750mm
100023 Plywood 960 X 960 X 6mm
100030 SOVCI Chips R 1"x1"
100019 Pet Gripper SM-35 -GRIPPER SEALS FOR 15 MM PET STRAP
100020 Pet Strapping 15mm
100025 PP Corrugated Sheet - 5MM
100031 Stretch Film
100036 Wooden Ply Box 990 X 990 X 660
100035 Wooden Pallet Top 1200X800 (with Heat treat)
700006 OIL Met L Kleen Washing Oil
700000 Packing Slip (single part no)
100015 EDGE PAD 625x75x75 -5TH
100039 Cap A80 VSP
100034 Wooden Pallet Base 1200x800 - Heat Treatment
100038 Self Drilling Screw ( 5.5 x 35 mm )
700002 Sticker
100032 Wooden Box 1040 x 685 x 330 (Gap Crate)
100013 CAR BOX 1120x700x560
100012 CAR BOX 1120x700x420
100033 Wooden Pallet Base 1120x700
100016 Foam 1400x1000x25 mm
700007 Met Cool Oil (SYS-C-100)- 205 Ltrs
100037 Zerust VCI 10 Flat bag 13"x15"-150 Micron
100026 PP Corrugated Sheet - 8MM
700001 Packing Sticker
700005 RPO Met L Gard Ultrathin 90-205 (205 Ltrs - Barrel)
100027 SOVCI 512 Rust Powder
ST Loc Base UOM Quantity pack oil

Oil NOS 473 1123

Oil Barrel-205 471
pack NOS 152 1112 1123
pack NOS 723
pack NOS -10
pack NOS 416
pack NOS 106
pack NOS 252
pack KG 149
pack KG 194.65
pack NOS -2070
pack NOS 0
pack NOS -104
pack NOS 70000
pack NOS 4000
pack NOS 50
pack NOS 352.5
pack KG 1565.51
pack NOS 27
pack NOS 177
Oil NOS 526
pack NOS 1000
pack NOS 1127
pack NOS -14980
pack NOS 438
pack NOS 2000
pack NOS 2000
pack NOS 0
pack NOS 99
pack NOS 71
pack NOS -29
pack NOS 210
oil NOS 810
pack NOS 13715
pack NOS 202
pack NOS 2000
oil NOS 486
pack NOS 1000
ItemId Material Code SAP Code
40025 M7278 K3081 100027
2985 M0034 L3076 700003
6071 M1987 K3018 100035
10369 M2996 K3009 100034
12436 M3381 K3026 100013
2987 M0036 L3075 700004
3049 M0098 K3073 100011
3096 M0145 K3090 100018
3302 M0351 K3059 100020
7136 M0038 L3079 700006
12448 M3387 K3057 100016
12448 M3387 K3057 100016
 Opening Stock 06-01-2020
Material Decription Base UOM
SOVCI 512 Rust Powder NOS-Numbers
ITW - Met L Gard 403-Rustpreventive Oil - 205 Ltrs Drum L-Liter
Wooden Pallet Top 1200X800 (with Heat treat) NOS-Numbers
Wooden Pallet Base 1200x800 - Heat Treatment NOS-Numbers
CAR BOX 1120x700x560 NOS-Numbers
ITW - Met L Gard 631-Rustpreventive Oil - 205 Ltrs barrel L-Liter
BOPP Tape 3" Adhesive Tape - 100Mts NOS-Numbers
LDPE 8"x9" Polythene Cover NOS-Numbers
Pet Strapping 15mm ROL-Roll
OIL Met L Kleen Washing Oil L-Liter
Foam 1400x1000x25 mm NOS-Numbers
Foam 1400x1000x25 mm NOS-Numbers
Opening Stock 06-01-2020
Customer Material Number Storage Location Quantity Value Per Unit Value
Quality 1000
Quality 4
Quality 7
Quality 7
Quality 60
Quality 2
Quality 100
Quality 21.1
Quality 5
Quality 2
Quality 98
Quality 72
Po Ref GRN Number
PO/1901497 GRN/3710
PO/1901574 GRN/3844
PO/1901764 GRN/3855
PO/1901701 GRN/3855
PO/1901702 GRN/3840
PO/1901576 GRN/3820
PO/1901698 GRN/3800
PO/1901720 GRN/3812
PO/1901698 GRN/3798
PO/1901576 GRN/3820
PO/1901698 GRN/3798
PO/1901698 GRN/3800
 PO No PO Date Supplier Code Supplier Name
1/13/2020

25722 PO/1900500 6/29/2019 Fine Product Fine Product Enterprises

10369 PO/1900542 7/2/2019 Pioneer Packing Ind Pioneer Packing Industry
39646 PO/1900758 8/23/2019 Fine Product Fine Product Enterprises
4409 PO/1900825 9/5/2019 Suprabha Protective Suprabha Protective Products Pvt Ltd
12436 PO/1900939 9/25/2019 Pricol Packaging PPL Enterprises Limited
10369 PO/1900996 9/30/2019 Pioneer Packing Ind Pioneer Packing Industry
4409 PO/1901008 9/30/2019 Suprabha Protective Suprabha Protective Products Pvt Ltd
10369 PO/1901155 ### Pioneer Packing Ind Pioneer Packing Industry
4409 PO/1901189 11/4/2019 Suprabha Protective Suprabha Protective Products Pvt Ltd
26074 PO/1901276 ### Harita - NTI Ltd Harita - NTI Ltd
3938 PO/1901387 12/3/2019 Chennai Polymer Chennai Polymer House
6071 PO/1901391 12/3/2019 Pioneer Packing Ind Pioneer Packing Industry
10369 PO/1901391 12/3/2019 Pioneer Packing Ind Pioneer Packing Industry
3065 PO/1901463 ### Harita - NTI Ltd Harita - NTI Ltd
26074 PO/1901463 ### Harita - NTI Ltd Harita - NTI Ltd
3065 PO/1901464 ### Harita - NTI Ltd Harita - NTI Ltd
10369 PO/1901493 ### Pioneer Packing Ind Pioneer Packing Industry
6071 PO/1901493 ### Pioneer Packing Ind Pioneer Packing Industry
3065 PO/1901495 ### Harita - NTI Ltd Harita - NTI Ltd
12436 PO/1901596 ### Pricol Packaging PPL Enterprises Limited
26522 PO/1901697 1/4/2020 Chennai Polymer Chennai Polymer House
3938 PO/1901697 1/4/2020 Chennai Polymer Chennai Polymer House
3054 PO/1901697 1/4/2020 Chennai Polymer Chennai Polymer House
3067 PO/1901699 1/4/2020 Suprabha Protective Suprabha Protective Products Pvt Ltd
3065 PO/1901699 1/4/2020 Suprabha Protective Suprabha Protective Products Pvt Ltd
4409 PO/1901699 1/4/2020 Suprabha Protective Suprabha Protective Products Pvt Ltd
3096 PO/1901699 1/4/2020 Suprabha Protective Suprabha Protective Products Pvt Ltd
26074 PO/1901700 1/4/2020 Harita - NTI Ltd Harita - NTI Ltd
10369 PO/1901701 1/4/2020 Pioneer Packing Ind Pioneer Packing Industry
12438 PO/1901701 1/4/2020 Pioneer Packing Ind Pioneer Packing Industry
12437 PO/1901702 1/4/2020 Pricol Packaging PPL Enterprises Limited
12436 PO/1901702 1/4/2020 Pricol Packaging PPL Enterprises Limited
3089 PO/1901702 1/4/2020 Pricol Packaging PPL Enterprises Limited
8148 PO/1901703 1/4/2020 Southern Packaging Southern Packaging
3096 PO/1901720 1/7/2020 VGM Polymers VGM Polymers
3299 PO/1901721 1/7/2020 Secure Polymers Secure Polymer Pvt.Ltd
3165 PO/1901736 1/8/2020 Pioneer Wooden Pioneer Wooden Packings
3096 PO/1901742 1/10/2020 VGM Polymers VGM Polymers
12328 PO/1901743 1/10/2020 green traders Green Traders
3054 PO/1901760 1/11/2020 Chennai Polymer Chennai Polymer House
26522 PO/1901760 1/11/2020 Chennai Polymer Chennai Polymer House
3938 PO/1901760 1/11/2020 Chennai Polymer Chennai Polymer House
3067 PO/1901761 1/11/2020 Suprabha Protective Suprabha Protective Products Pvt Ltd
3065 PO/1901761 1/11/2020 Suprabha Protective Suprabha Protective Products Pvt Ltd
 3087 PO/1901762 1/11/2020 Pricol Packaging PPL Enterprises Limited
12436 PO/1901762 1/11/2020 Pricol Packaging PPL Enterprises Limited
12437 PO/1901762 1/11/2020 Pricol Packaging PPL Enterprises Limited
3165 PO/1901763 1/11/2020 Pioneer Wooden Pioneer Wooden Packings
12438 PO/1901764 1/11/2020 Pioneer Packing Ind Pioneer Packing Industry
10369 PO/1901764 1/11/2020 Pioneer Packing Ind Pioneer Packing Industry
6071 PO/1901764 1/11/2020 Pioneer Packing Ind Pioneer Packing Industry
5812 PO/1901764 1/11/2020 Pioneer Packing Ind Pioneer Packing Industry
3096 PO/1901765 1/11/2020 VGM Polymers VGM Polymers
26074 PO/1901766 1/11/2020 Harita - NTI Ltd Harita - NTI Ltd
8148 PO/1901767 1/11/2020 Southern Packaging Southern Packaging
 Open Purchase Order
Material Code Material Name Cust Ref Number

M3923 Met Cool Oil (SYS-C-100)- 205 Ltrs

M2996 Wooden Pallet Base 1200x800 - Heat Treatment
M7087 RPO Met L Gard Ultrathin 90-205 (205 Ltrs - Barrel)
M1242 Stretch Film
M3381 CAR BOX 1120x700x560
M2996 Wooden Pallet Base 1200x800 - Heat Treatment
M1242 Stretch Film
M2996 Wooden Pallet Base 1200x800 - Heat Treatment
M1242 Stretch Film
M4084 Zerust VCI 10 Flat bag 13"x15"-150 Micron
M0971 PP Corrugated Sheet - 5MM
M1987 Wooden Pallet Top 1200X800 (with Heat treat)
M2996 Wooden Pallet Base 1200x800 - Heat Treatment
M0114 SOVCI BAG 1000x1000x850
M4084 Zerust VCI 10 Flat bag 13"x15"-150 Micron
M0114 SOVCI BAG 1000x1000x850
M2996 Wooden Pallet Base 1200x800 - Heat Treatment
M1987 Wooden Pallet Top 1200X800 (with Heat treat)
M0114 SOVCI BAG 1000x1000x850
M3381 CAR BOX 1120x700x560
M4238 PP Corrugated Sheet - 8MM
M0971 PP Corrugated Sheet - 5MM
M0103 PP Corrugated Sheet - 3MM
M0116 SOVCI BAG 1200x800x800
M0114 SOVCI BAG 1000x1000x850
M1242 Stretch Film
M0145 LDPE 8"x9" Polythene Cover
M4084 Zerust VCI 10 Flat bag 13"x15"-150 Micron
M2996 Wooden Pallet Base 1200x800 - Heat Treatment
M3383 Wooden Pallet Base 1120x700
M3382 CAR BOX 1120x700x420
M3381 CAR BOX 1120x700x560
M0138 Kraft Paper 2 PLY-CORRUCATED SHEET
M2638 EDGE PAD 625x75x75 -5TH
M0145 LDPE 8"x9" Polythene Cover
M0348 Pet Gripper SM-35 -GRIPPER SEALS FOR 15 MM PET STRAP
M0214 Plywood 960 X 960 X 6mm
M0145 LDPE 8"x9" Polythene Cover
M3362 Sticker
M0103 PP Corrugated Sheet - 3MM
M4238 PP Corrugated Sheet - 8MM
M0971 PP Corrugated Sheet - 5MM
M0116 SOVCI BAG 1200x800x800
M0114 SOVCI BAG 1000x1000x850
M0136 EDGE PAD 39.5"x75x75
M3381 CAR BOX 1120x700x560
M3382 CAR BOX 1120x700x420
M0214 Plywood 960 X 960 X 6mm
M3383 Wooden Pallet Base 1120x700
M2996 Wooden Pallet Base 1200x800 - Heat Treatment
M1987 Wooden Pallet Top 1200X800 (with Heat treat)
M1878 Wooden Ply Box 990 X 990 X 660
M0145 LDPE 8"x9" Polythene Cover
M4084 Zerust VCI 10 Flat bag 13"x15"-150 Micron
M2638 EDGE PAD 625x75x75 -5TH
PO Qty Open Qty Unit Price Total Storage Location SGSTPer CGSTPer IGSTPer

1 1 33210 33210 9 9 0
387 24 1072 414864 6 6 0
5 3 36695 183475 9 9 0
80 0.49 125 10000 0 0 18
27 27 598 16146 6 6 0
71 4 916 65036 6 6 0
100 9.44 125 12500 0 0 18
15 13 916 13740 6 6 0
600 13.15 125 75000 0 0 18
1100 111 10.6 11660 9 9 0
100 10 208.26 20826 9 9 0
25 2 365 9125 6 6 0
205 8 916 187780 6 6 0
20 20 100 2000 9 9 0
9050 650 10.6 95930 9 9 0
10 10 100 1000 9 9 0
85 85 916 77860 6 6 0
5 5 365 1825 6 6 0
33 3 100 3300 9 9 0
58 2 598 34684 6 6 0
50 50 482.5 24125 9 9 0
520 520 208.26 108295.2 9 9 0
410 410 106 43460 9 9 0
335 335 96.9 32461.5 0 0 18
110 110 101.8 11198 0 0 18
460 460 125 57500 0 0 18
100 100 125 12500 0 0 18
7000 7000 10.6 74200 9 9 0
321 158 916 294036 6 6 0
96 46 660 63360 6 6 0
7 7 552 3864 6 6 0
83 23 598 49634 6 6 0
100 100 41 4100 6 6 0
930 930 12.5 11625 9 9 0
50 28.9 123 6150 9 9 0
6000 6000 1.25 7500 0 0 18
10 10 247.99 2479.9 9 9 0
50 50 123 6150 9 9 0
500 500 2.3 1150 9 9 0
500 500 106 53000 9 9 0
100 100 482.5 48250 9 9 0
500 500 208.26 104130 9 9 0
379 379 96.9 36725.1 0 0 18
137 137 101.8 13946.6 0 0 18
 684 684 17.34 11860.56 6 6 0
62 62 598 37076 6 6 0
13 13 552 7176 6 6 0
152 152 247.99 37694.48 9 9 0
75 75 660 49500 6 6 0
252 252 916 230832 6 6 0
57 50 365 20805 6 6 0
38 38 2620 99560 6 6 0
150 150 123 18450 9 9 0
12000 12000 10.6 127200 9 9 0
884 884 12.5 11050 9 9 0
SGSTAmount CGSTAmount IGSTAmount Tax % Tax Value Total Value

2988.9 2988.9 0 5977.8 39187.8

24891.84 24891.84 0 49783.68 464647.68
16512.75 16512.75 0 33025.5 216500.5
0 0 1800 1800 11800
968.76 968.76 0 1937.52 18083.52
3902.16 3902.16 0 7804.32 72840.32
0 0 2250 2250 14750
824.4 824.4 0 1648.8 15388.8
0 0 13500 13500 88500
1049.4 1049.4 0 2098.8 13758.8
1874.34 1874.34 0 3748.68 24574.68
547.5 547.5 0 1095 10220
11266.8 11266.8 0 22533.6 210313.6
180 180 0 360 2360
8633.7 8633.7 0 17267.4 113197.4
90 90 0 180 1180
4671.6 4671.6 0 9343.2 87203.2
109.5 109.5 0 219 2044
297 297 0 594 3894
2081.04 2081.04 0 4162.08 38846.08
2171.25 2171.25 0 4342.5 28467.5
9746.57 9746.57 0 19493.14 127788.34
3911.4 3911.4 0 7822.8 51282.8
0 0 5843.07 5843.07 38304.57
0 0 2015.64 2015.64 13213.64
0 0 10350 10350 67850
0 0 2250 2250 14750
6678 6678 0 13356 87556
17642.16 17642.16 0 35284.32 329320.32
3801.6 3801.6 0 7603.2 70963.2
231.84 231.84 0 463.68 4327.68
2978.04 2978.04 0 5956.08 55590.08
246 246 0 492 4592
1046.25 1046.25 0 2092.5 13717.5
553.5 553.5 0 1107 7257
0 0 1350 1350 8850
223.19 223.19 0 446.38 2926.28
553.5 553.5 0 1107 7257
103.5 103.5 0 207 1357
4770 4770 0 9540 62540
4342.5 4342.5 0 8685 56935
9371.7 9371.7 0 18743.4 122873.4
0 0 6610.52 6610.52 43335.62
0 0 2510.39 2510.39 16456.99
 711.63 711.63 0 1423.26 13283.82
2224.56 2224.56 0 4449.12 41525.12
430.56 430.56 0 861.12 8037.12
3392.5 3392.5 0 6785 44479.48
2970 2970 0 5940 55440
13849.92 13849.92 0 27699.84 258531.84
1248.3 1248.3 0 2496.6 23301.6
5973.6 5973.6 0 11947.2 111507.2
1660.5 1660.5 0 3321 21771
11448 11448 0 22896 150096
994.5 994.5 0 1989 13039
Payment Terms

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