JDW Sugar Mills Ltd.

Unit III (Ghotki)

JOB WISE ISSUE REPORT

Sugar

Season: From Date: 01/10/2017 To Date: 31/10/2017

JOB Code JOB Description Amount

Item Code Item Description Quantity Rate Amount

Active Item
30 RECEIVABLE 119,266
7300 JDW CORPORATE FARMS 119,266

555850005 PETROL 10.000 61.078 611

555850005 PETROL 32.000 61.078 1,954
555850005 PETROL 11.000 61.077 672
555850005 PETROL 11.000 61.077 672
555850005 PETROL 7.000 61.077 428
555850005 PETROL 38.000 61.075 2,321
459250035 CYLINDER FON GAS 1.000 5,675.000 5,675
555850005 PETROL 11.000 61.077 672
555850005 PETROL 11.000 61.077 672
555850005 PETROL 11.000 61.077 672
555850005 PETROL 8.000 61.078 489
459250037 CYLINDER OXYGEN 5.000 620.000 3,100
459250037 CYLINDER OXYGEN 8.000 620.000 4,960
307650009 COTTON RAGES 60.000 54.750 3,285
555850005 PETROL 26.000 61.078 1,588
555850005 PETROL 39.000 62.851 2,451
555850005 PETROL 11.000 61.077 672
555850005 PETROL 34.000 61.078 2,077
555850005 PETROL 12.000 62.851 754
555850005 PETROL 40.000 62.851 2,514
555850005 PETROL 10.000 62.851 629
459250037 CYLINDER OXYGEN 6.000 620.000 3,720
555850005 PETROL 12.000 62.851 754
555850005 PETROL 5.000 62.850 314
555850005 PETROL 12.000 62.851 754
555850005 PETROL 10.000 62.851 629
555850005 PETROL 12.000 62.851 754
555850005 PETROL 11.000 62.851 691
555850005 PETROL 31.000 62.851 1,948
555850005 PETROL 27.000 62.851 1,697
459250037 CYLINDER OXYGEN 5.000 620.000 3,100
459250035 CYLINDER FON GAS 1.000 6,129.000 6,129
307650009 COTTON RAGES 43.000 54.749 2,354
254450189 INDICATION LIGHT RED 110VDC 1.000 1,800.000 1,800
555850005 PETROL 12.000 62.851 754
555850005 PETROL 39.000 62.851 2,451
555850005 PETROL 12.000 62.851 754
555850005 PETROL 44.000 62.851 2,765
251280022 CIRCUIT BREAKER 2 POLE 63/A 1.000 2,010.000 2,010
555850005 PETROL 24.000 62.851 1,508
555850005 PETROL 10.000 62.851 629
555850005 PETROL 12.000 62.851 754
259450026 WINDING WIRE 21 SWG 0.750 1,332.547 999
257660015 GLASS SLEEVE 1MM 5.000 4.544 23
257660018 GLASS SLEEVE 4MM 3.000 10.250 31

Report Date: 08-November-2017 Page 1 of 2 Report Time : 7:03:54PM

Designed By Computer Information Services (Pvt.) Ltd.

 JDW Sugar Mills Ltd. Unit III (Ghotki)
JOB WISE ISSUE REPORT

Sugar

Season: From Date: 01/10/2017 To Date: 31/10/2017

JOB Code JOB Description Amount

Item Code Item Description Quantity Rate Amount

307650009 COTTON RAGES 61.000 54.750 3,340

555850005 PETROL 11.000 62.851 691
259450024 WINDING WIRE 19 SWG 1.850 1,291.173 2,389
555850005 PETROL 10.000 62.851 629
459250037 CYLINDER OXYGEN 5.000 620.000 3,100
459250035 CYLINDER FON GAS 2.000 6,129.000 12,258
300050059 TAPE PVC 3/4" 1.000 37.560 38
555850005 PETROL 11.000 62.851 691
555850005 PETROL 28.000 62.851 1,760
555850005 PETROL 30.000 61.078 1,832
254460205 SWITCH PIANO 10 A FANCY 3.000 150.647 452
254460197 SOCKET PIANO 10/A FANCY 1.000 124.860 125
555850005 PETROL 23.000 61.075 1,405
555850005 PETROL 7.000 61.074 428
555850005 PETROL 11.000 61.075 672
555850005 PETROL 10.000 61.078 611
555850005 PETROL 11.000 61.077 672
555850005 PETROL 11.000 61.077 672
459250035 CYLINDER FON GAS 1.000 5,675.000 5,675
555850005 PETROL 11.000 61.075 672
459250037 CYLINDER OXYGEN 7.000 620.000 4,340
656130020 STORE REQUISITION BOOK 2.000 0.000 0
555850005 PETROL 12.000 61.075 733
555850005 PETROL 31.000 61.075 1,893

Active Item 119,266.01

Grand Total 119,266

Report Date: 08-November-2017 Page 2 of 2 Report Time : 7:03:54PM

Designed By Computer Information Services (Pvt.) Ltd.