Reconciliation statement of Issued Materials of M/s POLYPLAST . Work order No.

1J/J31/31318534
Date-13.02.2020

Wastgae
Wastgae Total
Sr. Net ISSUED Consume accountable Wastgae Balance to Avg Moving Cost to be
SAP Code ITEM CODE Descr. accounta Consump Remarks 1
No SIZE UOM QTY d Percentage- actual Return Price debited
ble Qty tion
Max

1 3433300 4500621010 ECTFE SURE GRIP SHEET SQM 123.36 122.50 5.00 0.86 0.00 123.36 - - -
2 3433300 4500621010 PPH SURE GRIP SHEET SQM 40 39.00 5.00 1.00 0.00 40.00 - - -
3 3433300 4500621010 TEAR STRIP (BLACK PATTI) MTR 85 85.00 5.00 0.00 0.00 85.00 - - -
4 3433300 4500621010 ECTFE WELDING ROD KG 10 10.00 5.00 0.00 0.00 10.00 - - -
5 3433300 4500621010 NOZZLES NOS 14 14.00 0.00 0.00 0.00 14.00 - - -
6 3433300 4500621010 MANHOLES PUMP INLET NOS 4 4.00 0.00 0.00 0.00 4.00 - - -
7 3433300 4500621010 ECTFE DIP PIPE 100NB N3 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
8 3433300 4500621010 ECTFE DIP PIPE 50NB N4 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
9 3433300 4500621010 ECTFE DIP PIPE 50NB N6 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
10 3433300 4500621010 ECTFE DIP PIPE 50NB N8 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
11 3433300 4500621010 ECTFE DIP PIPE 80NB N11 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
12 3433300 4500621010 ECTFE DIP PIPE SUPPORT N2 NOS 2 2.00 0.00 0.00 0.00 2.00 - - -
13 3433300 4500621010 ECTFE DIP PIPE SUPPORT N11 NOS 2 2.00 0.00 0.00 0.00 2.00 - - -
14 3433300 4500621010 ECTFE DIP PIPE SUPPORT N4 NOS 2 2.00 0.00 0.00 0.00 2.00 - - -
15 3433300 4500621010 ECTFE DIP PIPE SUPPORT N8 NOS 2 2.00 0.00 0.00 0.00 2.00 - - -
16 3433300 4500621016 ECTFE 100NB PIPE 3MM THK MTR 16.5 15.80 0.00 0.70 0.00 16.50 - - -
17 3433300 4500621016 ECTFE STIFFERNER SUPPORT RING OD 200MM X ID 114MM NOS 34 34.00 0.00 0.00 0.00 34.00 - - -
18 3433300 4500621016 ECTFE SUPPORT PIPE 100NB X 160MM LENGTH NOS 18 18.00 0.00 0.00 0.00 18.00 - - -
19 3433300 4500621016 ECTFE SUPPORT PLATE 200X 200: 10MM THK NOS 18 18.00 0.00 0.00 0.00 18.00 - - -
20 3433300 4500621016 ECTEFE TERMINAL PLATE OD 104; 10MM THK NOS 8 8.00 0.00 0.00 0.00 8.00 - - -
21 3433300 4500621013 ECTFE 100 NB PIPE 3MMTHK MTR 16.5 16.20 0.00 0.30 0.00 16.50 - - -
22 3433300 4500621013 ECTFE CON REDUCER 100 X50 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
23 3433300 4500621013 PP BOTTOM BLIND PLATE OD 225 NOS 14 14.00 0.00 0.00 0.00 14.00 - - -
24 3433300 4500621013 PP ROD 50MM X 300 MM L NOS 14 14.00 0.00 0.00 0.00 14.00 - - -
25 3433300 4500621013 PP PAD PLATE OD 325MM NOS 14 14.00 0.00 0.00 0.00 14.00 - - -
26 3433300 4500621013 PP PAD PLATE OD 100MM NOS 28 28.00 0.00 0.00 0.00 28.00 - - -
27 3433300 4500621013 PP SUPPORT PLATE 210M X650MM L NOS 14 14.00 0.00 0.00 0.00 14.00 - - -
28 3433300 4500621013 PP ROD 50MM X 300MM L NOS 14 14.00 0.00 0.00 0.00 14.00 - - -
29 3433300 4500621013 PP LOK PLATE 200MM X 175MM NOS 14 14.00 0.00 0.00 0.00 14.00 - - -
30 3433300 4500621013 ECTFE TERMINAL PLATE OD 104, 10MM THK NOS 4 4.00 0.00 0.00 0.00 4.00 - - -
31 3433300 4500621010 ECTFE DIP PIPE 100NB N2 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
32 3433300 4500621010 EPDM GASKET FOR N4 80 X133 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
33 3433300 4500621010 EPDM GASKET FOR N6 80 X133 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
34 3433300 4500621010 EPDM GASKET FOR N2 150 X 121 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
35 3433300 4500621010 EPDM GASKET FOR N8 80 X133 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
36 3433300 4500621010 EPDM GASKET FOR N3 150 X 121 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
37 3433300 4500621010 EPDM GASKET FOR N11 100 X 158 NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
38 3433300 4500621010 EPDM GASKET FOR M1 & M2 DAMAGED NOS 2 2.00 0.00 0.00 0.00 2.00 - - -
39 3433300 4500621010 PTFE EN EPDM NOZZLE N2 (F001-005) NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
40 3433300 4500621013 PTFE EN EPDM NOZZLE N3 (F001-006) NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
41 3433300 4500621013 PTFE EN EPDM NOZZLE N4 (F001-007) -DIP PIPE PORTION NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
42 3433300 4500621013 PTFE EN EPDM NOZZLE N6 (F001-009) - DIP PIPE PORTION NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
43 3433300 4500621013 PTFE EN EPDM NOZZLE N8 (F001-0011) - DIP PIPE PORTION NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
44 3433300 4500621013 PTFE EN EPDM NOZZLE N11 (F001-0014) - DIP PIPE PORTION NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
45 3433300 4500621013 PTFE EN EPDM NOZZLE N12 (F001-0015) NOS 1 1.00 0.00 0.00 0.00 1.00 - - -
46 3433300 4500621010 PTFE ENVELOPED GASKET N10A & B NOS 2 2.00 0.00 0.00 0.00 2.00 - - -
47 3433300 4500621010 EPDM GASKET GASKET M1 & M2 NOS 2 2.00 0.00 0.00 0.00 2.00 - - -
48 3433300 4500621010 SA 193 GR B8M - M20 X 95 MM LONG NOS 24 24.00 0.00 0.00 0.00 24.00 - - -
49 3433300 4500621010 SA 193 GR B8M - M16 X 80 MM LONG NOS 8 8.00 0.00 0.00 0.00 8.00 - - -
50 3433300 4500621010 SA 193 GR B8M - M20 X 105 MM LONG NOS 8 8.00 0.00 0.00 0.00 8.00 - - -
51 3433300 4500621010 SA 193 GR B8M - M16 X 105 MM LONG NOS 8 8.00 0.00 0.00 0.00 8.00 - - -
52 3433300 4500621010 SA 193 GR B8M - M33 X 155 MM LONG NOS 40 40.00 0.00 0.00 0.00 40.00 - - -

POLYPLAST RIL RIL

CM Area Manager
2.4
4.8
 Reconciliation statement of Issued Materials of M/s POLYPLAST . Work order No. 1J/J31/31323513
Date-27.01.2020

Wastgae
Wastgae Total
Sr. Net ISSUED Consume accountable Wastgae Balance to Avg Moving Cost to be
SAP Code Descr. Unit accounta Consump Remarks 1
No SIZE QTY d Percentage- actual Return Price debited
ble Qty tion
Max

1 3433300 PIPE 80 MTR 5.000 2.00 0.00 0.00 0.00 2.00 3.000

2 3433300 PIPE 50 MTR 3.000 1.00 0.00 0.00 0.00 1.00 2.000

3 3433300 PIPE 200 MTR 0.500 0.00 0.00 0.00 0.00 0.500
4 3433300 BLIND 200 EA 1.000 1.00 0.00 0.00 0 1.00 0.000
5 3433300 FLANGE 200 EA 2.000 0.00 0.00 0.00 0.00 0.00 2.000
6 3433300 ELBOW ONE END FLANGE 200 EA 1.00 1.00 0.00 0.00 0.00 1.00 0.000
7 3433300 M16 X 140 M16 EA 40.00 0.00 0.00 0.00 0.00 0.00 40.000
8 3433300 M 20 X 185 M20 EA 16.00 0.00 0.00 0.00 0.00 0.00 16.000
9 3433300 M20 X 115 M20 EA 64.00 1.00 0.00 0.00 0.00 1.00 63.000
10 3433300 EPDM FULL FACE GASKET 3" EA 8.00 4.00 0.00 0.00 0.00 4.00 4.000
11 3433300 EPDM RING GASKET 3" EA 28.00 0.00 0.00 0.00 0.00 0.00 28.000
12 3433300 EPDM FULL FACE GASKET 4" EA 8.00 2.00 0.00 0.00 0.00 2.00 6.000
13 3433300 EPDM FULL FACE GASKET 1" EA 5.00 2.00 0.00 0.00 0.00 2.00 3.000
14 3433300 EPDM RING GASKET 1" EA 12.00 0.00 0.00 0.00 0.00 0.00 12.000

POLYPLAST RIL RIL RIL

Lead CM Area Manager