GALASSI & ORTOLANI CONSOLIDATED STOCK STATEMENT - 31ST MAR 2018

S.NO PART CODE TYPE OF GOODS Size DESCRIPTION Supplier

90 RAW MATERIAL Inhouse DN50 DN50 - 80 HAND WHEEL Gangadhar

99 RAW MATERIAL Inhouse DN150 DN 150 - GSI ALU HAND WHEEL Venus Castings Alloy

95 RAW MATERIAL Sub-Contractor DN50 DN 50 -GS1- Pinch Valve BODY Veesaa Foundry

96 RAW MATERIAL Sub-Contractor DN80 DN 80 -GS1- Pinch Valve BODY Veesaa Foundry

97 RAW MATERIAL Sub-Contractor DN100 DN 100 -GS1- Pinch Valve BODY Veesaa Foundry

98 RAW MATERIAL Sub-Contractor DN150 DN 150 -GS1- Pinch Valve BODY Veesaa Foundry

91 RAW MATERIAL Inhouse DN100 DN 100 ROD Aryan Steels

92 RAW MATERIAL Sub-Contractor DN100 DN 100 ROD Aryan Steels

94 RAW MATERIAL Inhouse DN80 DN 80 ROD Aryan Steels

Inhouse

1 COMPONENTS Inhouse DN 50 DN 50 -GS1- Pinch Valve Body Veesaa Foundry

2 COMPONENTS Inhouse DN 80 DN 80 -GS1- Pinch Valve Body Veesaa Foundry

3 COMPONENTS Inhouse DN 100 DN 100 -GS1- Pinch Valve Body Veesaa Foundry

5 COMPONENTS Boughtout Inhouse DN 80 DN 80 UPPER PLUG Gowsai

9 COMPONENTS Boughtout Inhouse DN 80 DN 80 LOWER PLUG Gowsai
6 COMPONENTS Boughtout Inhouse DN100 DN 100 UPPER PLUG Gowsai
10 COMPONENTS Boughtout Inhouse DN100 DN 100 LOWER PLUG Gowsai
12 COMPONENTS Inhouse DN 50 DN 50 BUSH Manikandan

14 COMPONENTS Inhouse DN 50 DN 50 SUPPORT BRASS Manikandan

15 COMPONENTS Boughtout Inhouse DN 50 DN 50 LEAD SCREW United Enterprises

16 COMPONENTS Boughtout Inhouse DN 80 DN 80 LEAD SCREW Skilltech

17 COMPONENTS Boughtout Inhouse DN100 DN 100 LEAD SCREW Manikandan
18 COMPONENTS Boughtout Inhouse DN 50 DN 50 TIE ROD Skilltech
19 COMPONENTS Boughtout Inhouse DN 80 DN 80 TIE ROD Skilltech
20 COMPONENTS Boughtout Inhouse DN100 DN 100 TIE ROD Skilltech

21 COMPONENTS Inhouse DN 50 DN 50 HAND WHEEL Gangadhar

22 COMPONENTS Inhouse DN 80 DN 80 HAND WHEEL Gangadhar

23 COMPONENTS Inhouse DN100 DN 100 HAND WHEEL Gangadhar

DN 200 HAND WHEEL IS2062

41 COMPONENTS Boughtout Inhouse DN200 A.V.Industrial
GS1
DN 80 HAND WHEEL IS2062
42 COMPONENTS Boughtout Inhouse DN 80 A.V.Industrial
GS21

26 COMPONENTS Inhouse DN200 DN 200 UPPER PLUG Venus Castings Alloy

27 COMPONENTS Inhouse DN200 DN 200 LOWER PLUG Venus Castings Alloy

DN 80 SLEEVE BLACK WITH

30 COMPONENTS Inhouse DN 80 MRP
HOLES

32 COMPONENTS Inhouse DN 80 DN 80 ACTUATOR SPRING EN48E M Coil

33 COMPONENTS Inhouse DN25 DN 25 DIAPHRAGM VALVE BODY Aqua

34 COMPONENTS Inhouse DN40 DN 40 DIAPHRAGM VALVE BODY Aqua

35 COMPONENTS Inhouse DN 50 DN 50 DIAPHRAGM VALVE BODY Aqua

36 COMPONENTS Inhouse DN 50 DN 50 E1A SUPPORT Aryan Steels

37 COMPONENTS Inhouse DN 80 DN 80 E1A SUPPORT Aryan Steels
38 COMPONENTS Inhouse DN100 DN 100 E1A SUPPORT Aryan Steels
39 COMPONENTS Inhouse DN150 DN 150 E1A SUPPORT Aryan Steels
DN 80 PNEUMATIC SUPPORT
40 COMPONENTS Boughtout Inhouse DN 80 United Enterprises
RING
44 COMPONENTS Inhouse DN200 DN 200 SPARE DIAPHRAGM Aqua
49 COMPONENTS Inhouse DN80 DN 80 GS21 SLEEVE MRP
102 COMPONENTS Inhouse DN80 DN 80 LEAD SCREW GS21 Skilltech
103 COMPONENTS Inhouse DN80 DN 80 BUSH GS21 B.K.Engg
104 COMPONENTS Inhouse DN80 DN 80 TIE ROD GS21 Skilltech
105 COMPONENTS Inhouse DN80 DN 80 INDICATOR ROD GS21 Skilltech
Inhouse DN200 TIE ROD Skilltech
86 FG Inhouse DN50 DN 50 PINCH VALVE
87 FG Inhouse DN80 DN 80 PINCH VALVE
88 FG Inhouse DN100 DN 100 PINCH VALVE
89 FG Inhouse DN150 DN 150 PINCH VALVE
Inhouse
50 FASTNERS Inhouse M10 X 35 HEX BOLT GS1 anuradha
51 FASTNERS Inhouse M12 X 50 BOLT anuradha
52 FASTNERS Inhouse M10 NUT ss fastners
53 FASTNERS Inhouse M8 X 30 HEX BOLT ss fastners
54 FASTNERS Inhouse M8 NUT ss fastners
55 FASTNERS Inhouse M6 X 25 SOCKET CAP SCREW anuradha
56 FASTNERS Inhouse M6 X 16 SOCKET CAP SCREW vignesh fastners

57 FASTNERS Inhouse M6 X 16 COUNTER SINK SCREW vignesh fastners

58 FASTNERS Inhouse M6 X 20 SOCKET CAP SCREW ss fastners

59 FASTNERS Inhouse M10 X 20 SOCKET CAP SCREW
60 FASTNERS Inhouse M6X8 COUNTER SINK SCREW
61 FASTNERS Inhouse M20 WASHER burahani
62 FASTNERS Inhouse M10 WASHER burahani
63 FASTNERS Inhouse M8 WASHER burahani
64 FASTNERS Inhouse M6 WASHER ss fastners
65 FASTNERS Inhouse M14 WASHER GS21 burahani
66 FASTNERS Inhouse 6X25X3 WASHER burahani
67 FASTNERS Inhouse 6X40 TOWEL PIN burahani
68 FASTNERS Inhouse 4X30 TOWEL PIN burahani
69 FASTNERS Inhouse M10 WASHER burahani
70 FASTNERS Inhouse M8 NUT burahani
71 FASTNERS Inhouse M14 NUT burahani
72 FASTNERS Inhouse M10 X 35 H BOLT burahani
73 FASTNERS Inhouse M10 NUT burahani
74 FASTNERS Inhouse M12 X 45 H BOLT industrial tools
75 FASTNERS Inhouse M10 X 35 H BOLT industrial tools
76 FASTNERS Inhouse M8 X 35 H BOLT industrial tools
77 FASTNERS Inhouse M10 NUT industrial tools
78 FASTNERS Inhouse M12 PLAIN WASHER industrial tools
79 FASTNERS Inhouse M10 PLAIN WASHER industrial tools
80 FASTNERS Inhouse M8 NUT industrial tools
81 FASTNERS Inhouse M6 X 16 CAP SCREW industrial tools
82 FASTNERS Inhouse M8 WASHER industrial tools
83 FASTNERS Inhouse M12 NUT industrial tools
84 FASTNERS Inhouse M6 X 25 CAP SCREW industrial tools
 Sub-Contractor STOCK IN HAND
Supplier Invoice NO Sub-Contractor RATE Amount REMARKS
Invoice No (NOS)
384 dt 04.02.18 1 106.17 106
182 dt 20.03.18 130
190 24700
1706 dt 06.03.18 S.K.Technologys 100
316 31600
1684, 1773, 1791 S.K.Technologys 83
470 39010
1684, 1706, 1738, S.K.Technologys 160
1773, 1791 684 109440
01791 dt 21.03.18 S.K.Technologys 98
1423 139454
75 dt 04.11.17 49.8 73.11 3641
94 dt 06.12.17 Skill Tech 141
92 12972
75 dt 04.11.17 13.67 73.11 999

1706 dt 06.03.18 Magnum L094 dt 13.10.17 2

526 1052
1684, 1773, 1791 Magnum L109 dt 28.11.17 8
681 5448
1684, 1706, 1738, Magnum L109 dt 28.11.17 6
1773, 1791 1021 6126
26 dt 04.11.17 4 171.5 686
26 dt 04.11.17 4 171.5 686
49 dt 23.03.18 35 315 11025
49 dt 23.03.18 35 310 10850
 UE/402 dt
40 dt 25.05.17 United 8
12.10.17 154.9 1239
155/07.10.17 united 45 319 14355
ue/417/23.10.17 1
263 263
1486/23.03.18 58 318 18444
united UE/467/10.11.17 7 476 3332
1487/23.03.18 101 99 9999
1487/23.03.18 107 160 17120
1488/23.03.18 169 358 60502
384 dt 04.02.18 Ellem Engineering L238 dt 20.03.18 10
186.17 1862
384 dt 04.02.18 Ellem Engineering L238 dt 20.03.18 9
191.17 1721
384 dt 04.02.18 Ellem Engineering L238 dt 20.03.18 11
314.33 3458
603/10.03.18 3
1350 4050
603/10.03.18 1
450 450
157 dt 20.02.18 3
838 2514
157 dt 20.02.18 3
823 2469
113847/25.10.2017 2
782 1564
652/23.11.207 10
950 9500
GST/68/25.10.2017 3
585 1755
GST/68/25.10.2017 3
922.5 2768
GST/68/25.10.2017 3
1386 4158
3 913.48 2740
2 1505.64 3011
2 1959.17 3918
4 3799 15196
4
1098.15 4393
gst/70/27.10.17 4 4750 19000
131014 3 782 2346
1349/05.03.18 6 388 2328
134/06.03.2018 5 275 1375
1348/05.03.2018 12 182 2184
1348/05.03.2018 6 89 534
1348/05.03.2018 6 620 3720
4 5309 21236
5 7994 39970
4 11687 46748
4 22155 88620

1064/10.08.17 73 3.4 248

1064/10.08.17 40 14.8 592
3426/12.10.17 151 1 151
3426/12.10.17 16 1.9 30
3426/12.10.17 128 0.6 77
1064/10.08.17 51 5.55 283
1270/12.10.17 18 2 36
1270/12.10.17 40
2 80
3426/12.10.17 20 2 40
6 3 18
45 0
1938/13.10.17 8 2 16
1969/14.10.17 246 2 492
1969/14.10.17 180 1.5 270
1064/10.08.17 30 0.5 15
4943/07.03.18 16 3.77 60
4943/07.03.18 120 2.5 300
4943/07.03.18 8 6 48
4943/07.03.18 8 4 32
4943/07.03.18 64 2 128
4943/07.03.18 8 0.64 5
4943/07.03.18 16 4.33 69
4943/07.03.18 32 3.99 128
4943/07.03.18 32 1.47 47
1655/06.02.18 320 6.3 2016
1655/06.02.18 720 3.4 2448
1655/06.02.18 480 2 960
1655/06.02.18 1230 1 1230
1655/06.02.18 840 3.1 2604
1655/06.02.18 1950 1.95 3803
1655/06.02.18 1020 0.58 592
1655/06.02.18 160 1.8 288
1655/06.02.18 1500 1.5 2250
1655/06.02.18 520 1.72 894
1655/06.02.18 460 1.8 828

825226
 Raw Material Machinging Charges Total
DN 50 HAND WHEEL 106.17 80 186.17
DN 80 HAND WHEEL 106.17 85 191.17
DN 100 HAND WHEEL
219.33 95 314.33
2810 351.25 3161.25 63.225
3804 475.5 4279.5 85.59