Soumen Mandal

DATA ENTRY WORK ( Imaginary Inventory Management System ) DAILY INCOMING MATERIALS REPORT OF A MANUFACTURING UNIT SL NO VENDORS NAME INV NO INV DT ITEM DESCRIPTION UOM QTY RATE BASIC VALUE VEHICLE NO VEHICLE WT GRN NO GRN DT ADV GST % AMOUNT DUE PAYMENT LOCATION 1 MILL STORES TRADING CO.  - GRINDING WHEEL AG-7 (180 X 7 X 22.23)MM PCS 1050   0         NO 18 0 0   2 ELLENBARRIE INDUSTRIAL GASES LTD  - O2 GAS CYLINDER 20PCS CUM 140   0         NO 18 0 0   3 ELLENBARRIE INDUSTRIAL GASES LTD  - O2 GAS CYLINDER 20PCS CUM 140   0         NO 18 0 0   4 ECHO GASES PVT LTD  - O2 GAS CYLINDER 40PCS CUM 280   0         NO 18 0 0   5 B.B. CHATTERJEE & CO. PVT. LTD  - POLYCARBONATE TRAPEZOIDICAL SHEET PCS 27   0         NO 18 0 0   6 RAJESH ENTERPRISES  - PRECISION GRINDING VICE 4" UNIQUE PCS 1   0         NO 18 0 0   7 Pragatee International  - TAX INVOICE PCS 5000   0         NO 18 0 0   8 Aruna Corrugated Box  - WHITE CORRUGATED BOX- 460 x 310 x 240 MM PCS 1530   0         NO 18 0 0   9 OM TRADE CORPORATION  -/2" X 1" EXTENTION NIPPLE PCS 10   0         NO 18 0 0   10 OM TRADE CORPORATION  -/2" X 1-1/2" EXTENTION NIPPLE PCS 10   0         NO 18 0 0   11 OM TRADE CORPORATION  -/2"X2" EXTENTION NIPPLE PCS 10   0         NO 18 0 0   12 NARAYANI ELECTRIC CO.  - AMP MCB 4 POLE PCS 6   0         NO 18 0 0   13 ANKUSH FORMS CENTRE  - Arch File PCS 18   0         NO 18 0 0   14 OM TRADE CORPORATION  - C.P PILLAR COCK 1/2" PCS 10   0         NO 18 0 0   15 ANKUSH FORMS CENTRE  - CALCULATOR PCS 3   0         NO 18 0 0   16 OM TRADE CORPORATION  - CI BIB COCK 1/2" (HEAVY DUTY) PCS 20   0         NO 18 0 0   17 S.H HARDWARE & TOOLS  - CI GATE VALVE FLANGE 200MM PCS 3   0         NO 18 0 0   18 OM TRADE CORPORATION  - CONNECTION PIPE 1/2 " PCS 30   0         NO 18 0 0   19 M. K. Electric Company  - COPPER CRIMPING SOCKET 1SQ MM(INSULATED) PCS 100   0         NO 18 0 0   20 ANKUSH FORMS CENTRE  - COVER FILE PCS 10   0         NO 18 0 0   21 OM TRADE CORPORATION  - CP FLANGE 1/2" PCS 20   0         NO 18 0 0   22 Newar Trading Co. Pvt. Ltd.  - CRANE DUTY GEAR REDUCER AMF60H PCS 1   0         NO 18 0 0   23 M. K. Electric Company  - CRIMPING SOCKET COPPER 6 sqmm PIN TYPE PCS 50   0         NO 18 0 0   24 M. K. Electric Company  - CRIMPING SOCKET COPPER 6 sqmm RING TYPE PCS 50   0         NO 18 0 0   25 M. K. Electric Company  - CRIMPING SOCKET CU 1 sqmm (PIN type) PCS 200   0         NO 18 0 0   26 M. K. Electric Company  - CRIMPING SOCKET CU 1.5 sqmm (PIN type) PCS 300   0         NO 18 0 0   27 M. K. Electric Company  - CRIMPING SOCKET CU 2.5 sqmm (PIN type) PCS 100   0         NO 18 0 0   28 M. K. Electric Company  - CRIMPING SOCKET CU 2.5 sqmm (ring type) PCS 100   0         NO 18 0 0   29 BISHWA TRADING CORPRATION  - ESAB FERROSPEED PLUS PKT 72   0         NO 18 0 0   30 ANKUSH FORMS CENTRE  - EXAM BOARD PCS 4   0         NO 18 0 0   31 ANKUSH FORMS CENTRE  - FLAT FILE / COBRA FILE PCS 12   0         NO 18 0 0   32 ZENITH INDUSTRIES  - GI HEX BOLT M6x20 PCS 10000   0         NO 18 0 0   33 M.K TRADING CO  - GM FOOT VALVE WITH PLASTIC BALL 1-1/2" PCS 6   0         NO 18 0 0   34 M.K TRADING CO  - GM GATE VALVE 2" PCS 6   0         NO 18 0 0   35 LADHURAM TOSHNIWAL & SONS  - IGNITOR 3 PIN SN-58/02 (250 W HPSV LAMP) PCS 8   0         NO 18 0 0   36 LADHURAM TOSHNIWAL & SONS  - LAMP 100 WATT (GLS BULB) PCS 50   0         NO 18 0 0   37 LADHURAM TOSHNIWAL & SONS  - LAMP HPSV SON-T 250 WATT PCS 8   0         NO 18 0 0   38 ANKUSH FORMS CENTRE  - LONG.EX. BOOK PCS 12   0         NO 18 0 0   39 NARAYANI ELECTRIC CO.  - MCB 63 AMP TP PCS 6   0         NO 18 0 0   40 M.K TRADING CO  - MS REDUSER 6" X4" PCS 4   0         NO 18 0 0   41 ANKUSH FORMS CENTRE  - Pencil Carbon Paper PCS 2   0         NO 18 0 0   42 ANKUSH FORMS CENTRE  - Plastic Folder PCS 12   0         NO 18 0 0   43 ANKUSH FORMS CENTRE  - PUNCH MACHINE PCS 2   0         NO 18 0 0   44 ANKUSH FORMS CENTRE  - Register PCS 29   0         NO 18 0 0   45 ANKUSH FORMS CENTRE  - Register PCS 12   0         NO 18 0 0   46 SHREENIWAS UDYOG  - SELF DRILLING/TAPPING SCREW M5X25 MM PCS 2000   0         NO 18 0 0   47 UNIVERSAL SUPPLY AGENCY  - SILICON SPRAY PCS 384   0         NO 18 0 0   48 ANKUSH FORMS CENTRE  - SMALL.EX BOOK PCS 10   0         NO 18 0 0   49 ANKUSH FORMS CENTRE  - STAMP PAD PCS 3   0         NO 18 0 0   50 ANKUSH FORMS CENTRE  - Stamp Pad Ink PCS 4   0         NO 18 0 0   51 OM TRADE CORPORATION  - WHITE CEMENT KG 5   0         NO 18 0 0   52 OM TRADE CORPORATION  - WHITE ZINC (100 GM PACKING) KG 1   0         NO 18 0 0   53 ANKUSH FORMS CENTRE  - Wood Pencil PCS 20   0         NO 18 0 0   54 ULTRATECH CEMENT LTD  - CEMENT MT 10   0         NO 18 0 0   55 VISHAL GASES PVT LTD  - LPG GAS CYLINDER KG 735   0         NO 18 0 0   56 OM TRADE CORPORATION  -" X 1/2" MS FIRE ELBOW PCS 400   0         NO 18 0 0   57 R BEE TRADING COMPANY  -" X 25 TEETH DOUBLE SPROKET PCS 10   0         NO 18 0 0   58 ALFA STICKERS & LEBELS  - A4 WHITE PAPER (INR) PCS 2000   0         NO 18 0 0   59 VINRAJ STEELS PVT LTD  - GI HEX NUT KGS KGS 485   0         NO 18 0 0   60 MOTORS & CONTROLS  - HYDRO MOTOR(MR-315) PCS 1   0         NO 18 0 0   61 K.K ENTERPRISE  - LEATHER HAND GLOVES 18" PAIR 200   0         NO 18 0 0   62 S.H HARDWARE & TOOLS  - MS SHORT BEND 90 DEGREE PCS 6   0         NO 18 0 0   63 MOTORS & CONTROLS  - SOL.OPTD.DC VALVE DSG-03-2B3B-D24-N1-50 PCS 1   0         NO 18 0 0   64 KATEEL ENGINEERING INDUSTRY (P) LTD.  - PNEU ACTIVE DISC BRAKE CALIPER KF-PA-180 PCS 2   0         NO 18 0 0   65 ARTECH INTERNATIONAL PVT. LTD.  - T.R.BEARING 32222 A PCS 12   0         NO 18 0 0   66 CHEMTEX SPECIALITY LIMITED  - ALSTASAN HANDRUB 2 X 50 LTR LTR 100   0         NO 18 0 0   67 CHEMTEX SPECIALITY LIMITED  - ALSTASAN HANDRUB 500ML LTR 36   0         NO 18 0 0   68 MITRA BUILDERS & ENGINEERING     SHUTTER 33KV 135'5" X 95" PCS 3   0         NO 18 0 0   69 MITRA BUILDERS & ENGINEERING     SHUTTER 33KV 135'5" X 73" SQ INCH 68.69   0         NO 18 0 0   70 MITRA BUILDERS & ENGINEERING     SHUTTER 11KV 152'5" X 134" PCS 3   0         NO 18 0 0   71 MITRA BUILDERS & ENGINEERING     SHUTTER 33KV 133'5" X 98 SQ INCH 90.85   0         NO 18 0 0   72 MITRA BUILDERS & ENGINEERING     SHUTTER HAND COVER PCS 15   0         NO 18 0 0   73 MITRA BUILDERS & ENGINEERING     BEARING 6007 KGS 140   0         NO 18 0 0   74 MITRA BUILDERS & ENGINEERING     BEARING 6205 PCS 8   0         NO 18 0 0   75 MITRA BUILDERS & ENGINEERING     BEARING SOCKET PCS 8   0         NO 18 0 0   76 MITRA BUILDERS & ENGINEERING     PATI 25*5 PCS 20   0         NO 18 0 0   77 MANAKSA STEELS LIMITED  - PPGL PROFILE 0.50 KGS 23607   0         NO 18 0 0   78 ZENITH INDUSTRIES  - SS ALLEN BOLT M6x30 (FULL THREAD) PCS 8000   0         NO 18 0 0   79 ZENITH INDUSTRIES  - SS ALLEN BOLT M6x30 (FULL THREAD) PCS 4500   0         NO 18 0 0   80 KAMAL STEEL ( INDIA )  - GUN METAL BUSH KGS 27.6   0         NO 18 0 0   81 KAMAL STEEL ( INDIA )  - GUN METAL SQURE MACHINED FINISH KGS 94.68   0         NO 18 0 0   82 ECHO GASES PRIVATE LTD  - CO2 GAS CYL 20PCS KGS 600   0         NO 18 0 0   83 ECHO GASES PRIVATE LTD  - O2 GAS CYLINDER 20PCS CYL 20   0     NO 18 0 0   84 ELLENBARRIE INDUSTRIAL GASES LTD  - O2 GAS CYLINDER 16PCS CUM 112   0         NO 18 0 0   85 ELLENBARRIE INDUSTRIAL GASES LTD  - CO2 GAS CYL 20PCS KGS 600   0     NO 18 0 0   86 SHAKTI ENGINEERING WORKS  - SS ALLEN BOLT M6x30 (FULL THREAD) PCS 6200   0         NO 18 0 0   87 SHIELDARC EQUIPMENT PVT LTD  - MIG WIRE (334 SPOOLS) KGS 5010   0         NO 18 0 0   88 MAHALAXMI INDUSTRIAL COMPONENTS  - BRASS INSERT 1/2" FOR CPVC (FEMALE) KGS 373   0         NO 18 0 0   89 MAHALAXMI INDUSTRIAL COMPONENTS  - BRASS INSERT 3/4" (MTA) KGS 332.1   0       NO 18 0 0   90 MAHALAXMI INDUSTRIAL COMPONENTS  - BRASS INSERT 1/2" (MTA) KGS 621.7   0       NO 18 0 0   91 MAHALAXMI INDUSTRIAL COMPONENTS  - BRASS INSERT 3/4" FOR CPVC (FEMALE) KGS 29.25   0       NO 18 0 0   92 MAHALAXMI INDUSTRIAL COMPONENTS  - BRASS INSERT 1/2" FOR CPVC (FEMALE) KGS 270.2   0       NO 18 0 0   93 Durgeshwari Rubplast Pvt. Ltd.  - PP RUBBER RING 160 MM PCS 5000   0         NO 18 0 0   94 Durgeshwari Rubplast Pvt. Ltd.  - PP RUBBER RING 110 MM PCS 50000   0       NO 18 0 0   95 Durgeshwari Rubplast Pvt. Ltd.  - PP RUBBER RING 75 MM PCS 50000   0       NO 18 0 0   96 Control Print Ltd.  - MAKE UP MU 004 (600 ML) BOTTLE 12   0         NO 18 0 0   97 Control Print Ltd.  - INK BK004 (600 ML) BOTTLE 4   0         NO 18 0 0   98 INDIAN OIL CORPORATION  - FURNACE OIL MT 15.55   0         NO 18 0 0   99 INTERSTATE SUPPLY COMPANY  - HYDROLIC OIL HLP 68 LTR 1050   0         NO 18 0 0   100 Control Print Ltd.  - MAKE UP MU 055 (600 ML) PCS 50   0         NO 18 0 0   101 Control Print Ltd.  - MAKE UP MU 004 (600 ML) PCS 40   0         NO 18 0 0   102 Control Print Ltd.  - MAKE UP 8306 (600 ML) PCS 30   0         NO 18 0 0   103 Control Print Ltd.  - INK BK004 (600 ML) PCS 6   0         NO 18 0 0   104 VISHAL GASES PVT LTD  - LPG GAS CYL 20PCS KG 420   0         NO 18 0 0   105 ECHO GASES PVT LTD  - O2 GAS CYLINDER 30PCS CYL 30   0         NO 18 0 0   106 ECHO GASES PVT LTD  - CO2 GAS CYLINDER 30PCS KG 900   0     NO 18 0 0   107 ELLENBARRIE INDUSTRIAL GASES LTD  - O2 GAS CYLINDER 40PCS CUM 280   0         NO 18 0 0   108 ELLENBARRIE INDUSTRIAL GASES LTD  - CO2 GAS CYLINDER 34PCS KG 1020   0         NO 18 0 0   109 VISHAL GASES PVT LTD  - LPG GAS CYL 20PCS KG 420   0         NO 18 0 0   110 ECHO GASES PVT LTD  - O2 GAS CYLINDER 30PCS CYL 30   0         NO 18 0 0   111 ECHO GASES PVT LTD  - CO2 GAS CYLINDER 30PCS KG 900   0     NO 18 0 0   112 ELLENBARRIE INDUSTRIAL GASES LTD  - O2 GAS CYLINDER 40PCS CUM 280   0         NO 18 0 0   113 ELLENBARRIE INDUSTRIAL GASES LTD  - CO2 GAS CYLINDER 34PCS KG 1020   0         NO 18 0 0   114 DHANRAJ CHEMICAL INDUSTRIES  - HCL ACID MT 19.82   0         NO 18 0 0   115 ORIENT MICRO ABRASIVES LIMITED  - HCL ACID MT 20.32   0         NO 18 0 0   116 ELLENBARRIE INDUSTRIAL GASES LTD  - O2 GAS CYLINDER 40PCS CUM 280   0         NO 18 0 0   117 ELLENBARRIE INDUSTRIAL GASES LTD  - CO2 GAS CYLINDER 34PCS KG 1020   0         NO 18 0 0   118 A.K.PLASTIC  -MM PP RING BLUE KG 180   0         NO 18 0 0   119 A.K.PLASTIC  -MM PP RING BLUE KG 70   0         NO 18 0 0   120 A.K.PLASTIC  -MM PP RING BLUE FOR COLOUMN PIPE PCS 10000   0         NO 18 0 0   121 A.K.PLASTIC  -MM PP RING BLUE FOR COLOUMN PIPE PCS 18000   0         NO 18 0 0   12 A.K.PLASTIC  -MM PP RING BLUE KG 60   0         NO 18 0 0   123 A.K.PLASTIC  - PP RUBBER RING 110MM PCS 5000   0         NO 18 0 0   124 HIMMAT ELECTRICALS & ELECTRONICS  - AUTONICS PHOTO SENSOR NOS 5   0         NO 18 0 0   125 HIMMAT ELECTRICALS & ELECTRONICS   28/05/2020 TOGGLE SWITCH NOS 25   0         NO 18 0 0