Beruflich Dokumente
Kultur Dokumente
merged
-
Date Description DOC Ref
35,214
220,321
162,155
17,400
424,829
68,000
745,373
620,306
485,474
29,670
29,600
156,974
51,180
7,400
62,100
231,715
57,963
250,687
39,418,515
46,524,112
2,451,314
4,673,944 already entered cost for 1-unit is also about 4 million
9,473,168
105,746,122 Loom value entered is Rs #REF! From Details
348,748
7,935,282
220,227,566
From Details
Date Description DOC Ref
Imported
L/C No
L/C 190 31-03-2007 AIR JET LOOM 729333
L/C 190 31-03-2007 HEALD FRAME 729332
L/C 190 31-03-2007 12 SET AJ LOOM 729330
L/C 190 30-04-2007 HEALD FRAM 729339
L/C 190 30-04-2007 36 SET AJ LOOM 729338
L/C 315 30-04-2007 WARP TYPING KNOTTING 729335
L/C 312 30-04-2007 DUST AND WASTE 729334
L/C 355930-04-2007 GAS GENERATOR 769003
L/C 190 31-05-2007 280 PICE STABLI FOR AJ LOOM 729340
L/C 314 31-05-2007 OVERHEAD TRAVELLING 729341
L/C 358730-06-2007 BEAM & SIZING 729343
L/C 202 30-06-2007 TARBO COMPRESSOR 729344
L/C 000230-06-2007 HYDRAULIC PORTER 729345
30-06-2007 729346
30-06-2007 MARK UP TRANSFERRED TO MACHINERYJV
30-06-2007 MARK UP TRANSFERRED TO MACHINERYJV
30-06-2007 MARK UP TRANSFERRED TO MACHINERYJV
Made Type Value in Pkr
37,929
35,980
91,953
69,000
30,097
76,285
48,300
132,400
260,890
12,289
331,402
12,000
327,319
122,350
22,425
201,357
235,050
136,464
330,952
342,094
104,916,525
2,598,995
45,082,075
8,974,290
88,358,502
4,984,061
4,628,073
18,266,958
10,124,564
12,364,794
50,933,163
8,359,456
2,974,320
1,271
5,481,988
6,002,490
1,733,527
378,641,589
Date Description DOC Ref Made Type
31-07-2007 92
31-08-2007 Electric Intallations 68
30-09-2007 71
30-11-2007 76
31-12-2007 79
31-01-2008 93
1-03-2008 84
7-03-2008 Sample Loom Parts 56
31-03-2008 87
30-04-2008 66
31-05-2008 94
20-06-2008 1712
30-06-2008 Old Sizing Machine Sol 97
Value in Pkr
142,624
1,180,010
489,309
639,965
10,681,961
2,719,463
485,300
227,143
255,124
1,318,286
2,438,491
5,383,267
(2,500,000)
23,460,942
Date Description Doc. Ref Made
5/7/2008 SALVAGE CUTTER 624311-74 JAPAN SS-004242
Quantity Value in Pkr Unit Cost
5 Pcs 13,500 2,700 Dates not provided
Date Description Doc. Ref Made
JACKET W/PUMP BELTS SET A209617 USA
KIT FOR JACKET WATER PUMP G-960-291 USA
KIT FOR JACKET WATER PUMP G-960-291 USA
PROPORTIONAL VALVE #304145 SIEMENS L/C GER
PROPORTIONAL VALVE #304145 SIEMENS L/C GER
BRAKE MOTOR P-20 N-3 63560-01000 JAPAN
CONTROL VALVE 150-244X00 SWITZERLAND
REED 60 D/1" 3610MM PAK
REED 60 D/1" 3610MM PAK
REED 60 D/1" 3610MM PAK
REED 60 D/1" 3610MM PAK
MAIN NOZZLE 2C 605535-01 JAPAN
MAIN NOZZLE 2C 605535-01 JAPAN
MAIN NOZZLE 2C 605535-01 JAPAN
HOOK PIN ASSY 617348-74B L/C JAPAN
CONSOLE L/C
REED 27.92 D/1" 2960MM PAK
REED 35.82 D/1" 3610MM
SERVER PERSICION DUOL. 650 (U.S.A) USED
BOTTOM STAVE R/S 3400X331MM LC
BOTTOM STAVE R/S 3400X331MM LC
BOTTOM STAVE R/S 3400X331MM LC
REED 51 D/1" 2060 PAK
REED 51 D/1" 2060 PAK
REED 51 D/1" 2060 PAK
REEDS 26.50 D/1" 2285MM PAK
REEDS 18.10 D/1" 2060MM PAK
REEDS 19.5 D/1"X2060MM FOR ZAX
SOLONOID VALVE JJ00053-AJ423C JAPAN
TCP / IP KIT (SINGA PUR)
JACKET W/PUMP BELTS SET A209617 USA
SIDE STAY 13" NSD-03-1426 JAPAN
SIDE STAY 13" NSD-03-1426 JAPAN
SIDE STAY 13" NSD-03-1426 JAPAN
SIDE STAY 13" NSD-03-1426 JAPAN
SIDE STAY 13" NSD-03-1426 JAPAN
SIDE STAY 13" NSD-03-1426 JAPAN
CAME 1/1 AL - 40(ZAX) JAPAN
CAME 1/1 AL - 40(ZAX) JAPAN
CAME 1/1 AL - 40(ZAX) JAPAN
JACKET W/PUMP BELTS SET A209617 USA
CAM 2/1 TOYODA JPN (NOS)
CAM 2/1 TOYODA JPN (NOS)
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
CENTER STAY 280C CS-533B-13C JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
HOOK DRC10L=306W F13134503 JAPAN
FRAME SIDE SUPORT PAK
222,110 27-09-10
899212.84 28-01-2005
410,400 1-Jul-90
899,213 28-01-2005
Reconciliation of Seperate Closing balances with Consolidated opening Balances
Leased assets -
P&M 2,316,514 33,128,309 24,561,782 (10,883,041)
Electric Ins 4,451,128 4,451,128 -