PARTY / JOB LADGER

STOCK REPORT - START DATE :- END DATE :-
PARTYCOUNT
PARTY NAME COUNT OP. BALANCE DEBIT RECEIVED BALANCE
N R N R WESTAGE
DYE HOUSE3/6 HANK0.006,114.000.000.006,203.52258.48-348.00
DYE HOUSE2/2 HANK0.002,725.100.000.002,616.08109.020.00
DYE HOUSEPIPEN0.001,149.400.000.001,103.8245.580.00
DYE HOUSE3/6 HANK GC0.00183.000.000.00175.687.320.00
DYE HOUSE2/1200 MICRO0.00231.000.000.00226.244.760.00
DYE HOUSE3/6 HANK GEETA0.005,986.500.000.005,747.88238.620.00
DYE HOUSEJUTE BREDID 65 NATURAL0.00402.000.000.00386.3015.700.00
DYE HOUSE3/6 HANK RINGFRAME0.00119.000.000.00114.244.760.00
DYE HOUSE20 MM MICRO0.0058.500.000.0057.700.800.00
DYE HOUSETOTAL-348.00
KHUSHBOO PROCESSORS20 MM MICRO0.0018,140.700.001,247.6016,640.5567.50185.05
KHUSHBOO PROCESSORS2/1200 MICRO0.006,559.000.00637.405,073.20-14.40862.80
KHUSHBOO PROCESSORS1500/3 PLY MICRO0.00489.000.00326.000.000.00163.00
KHUSHBOO PROCESSORS2/4 PET YARN0.00617.100.00431.400.000.00185.70
KHUSHBOO PROCESSORS600/2 PLY MICRO 35 TPI0.001,039.500.00233.00685.404.60116.50
KHUSHBOO PROCESSORSSAMPLE YARN0.00491.400.00246.200.000.00245.20
KHUSHBOO PROCESSORS900/2 PLY0.002,287.000.0047.101,939.900.00300.00
KHUSHBOO PROCESSORS3 MM MICRO KATRAN0.00410.000.000.00406.503.500.00
KHUSHBOO PROCESSORSTOTAL2,058.25
RKD FURNISHING3/6 HANK0.004,863.000.001,222.003,820.20194.80-374.00
RKD FURNISHINGJUTE BREDID 65 NATURAL0.0016,434.800.0098.5012,047.004,291.06-1.76
RKD FURNISHING3/6 HANK GC0.0028,732.410.002,652.4125,059.001,108.39-87.39
RKD FURNISHING3/6 HANK GEETA0.0011,025.610.002,925.617,155.00362.00583.00
RKD FURNISHING2/4 HANK0.00502.000.000.00485.8016.200.00
RKD FURNISHINGNIVAR 1.5 INCH0.00559.800.000.00553.506.300.00
RKD FURNISHINGTOTAL119.85
SHIVAM PROCESSORSPIPEN0.001,737.200.000.001,625.95111.250.00
SHIVAM PROCESSORSTOTAL0.00
SHREE BHAWANI TRADING CO.900/2 PLY0.00909.500.000.00902.507.000.00
SHREE BHAWANI TRADING CO.2/4 PET YARN0.00196.000.00196.000.000.000.00
SHREE BHAWANI TRADING CO.600/2 PLY MICRO 35 TPI0.00608.000.00608.000.000.000.00
SHREE BHAWANI TRADING CO.JUTE BREDID 65 NATURAL0.002,380.000.002,380.000.000.000.00
SHREE BHAWANI TRADING CO.2/1200 MICRO0.00310.000.0040.00270.000.000.00
SHREE BHAWANI TRADING CO.G YELLOW 2 GD0.000.000.000.002.000.00-2.00
SHREE BHAWANI TRADING CO.TOTAL-2.00
G.TEXJUTE BREDID 65 NATURAL0.002,387.100.005.902,065.50315.700.00
G.TEXTOTAL0.00
ANUJ TRADING3/6 HANK0.00228.000.000.000.000.00228.00
ANUJ TRADINGTOTAL228.00
RENU FEBRICATORSPIPEN0.00355.700.00507.060.000.00-151.36
RENU FEBRICATORSTOTAL-151.36
AKEEL SAGEER HANDLOOMJUTE 2 PLY0.001,541.000.001,356.000.000.00185.00
AKEEL SAGEER HANDLOOM3/6 CONE0.00544.300.00519.300.000.0025.00
AKEEL SAGEER HANDLOOMTOTAL210.00
MAA VAISHNO PROCESSORSPIPEN0.00114.900.000.00105.009.900.00
MAA VAISHNO PROCESSORSTOTAL0.00
SHIVTEX INDIA900/2 PLY0.0054.000.0036.000.000.0018.00
SHIVTEX INDIATOTAL18.00
BOBBY SHRAMA HATISA3/6 CONE0.00785.100.00785.100.000.000.00
BOBBY SHRAMA HATISATOTAL0.00
BALA JEE PROCESSORS20 MM MICRO0.007,464.000.002,065.503,531.4028.101,839.00
BALA JEE PROCESSORS2/1200 MICRO0.001,031.5027.00504.00477.8810.1266.50
BALA JEE PROCESSORS900/2 PLY0.003,030.400.00109.0062.000.002,859.40
BALA JEE PROCESSORSTOTAL4,764.90
LS PROCESSORS2/1200 MICRO0.001,223.000.0020.001,191.2011.800.00
LS PROCESSORSPIPEN0.00230.000.000.00199.5030.500.00
LS PROCESSORSTOTAL0.00
HCS RUGS3/6 CONE0.001,018.340.00695.550.000.00322.79
HCS RUGSJUTE 2 PLY0.001,612.400.001,612.400.000.000.00
HCS RUGSTOTAL322.79
AM MATCHING CENTER900/2 PLY0.0078.100.0028.600.000.0049.50
AM MATCHING CENTER2/1200 MICRO0.0066.100.0036.600.000.0029.50
AM MATCHING CENTERTOTAL79.00
RUG FLOOR TEXTILE PRIVATE LIMISAMPLE YARN0.0084.600.0074.000.000.0010.60
RUG FLOOR TEXTILE PRIVATE LIMITOTAL10.60
GAURAV HANDLOOM2/6 CONE GEETA0.0010.000.0010.000.000.000.00
GAURAV HANDLOOM2/6 CONE0.005.700.005.700.000.000.00
GAURAV HANDLOOMTOTAL0.00
KRISHNA DYRES2/1200 MICRO0.003,079.500.00334.001,887.000.00858.50
KRISHNA DYRES8 MM MICRO0.0050.000.000.000.000.0050.00
KRISHNA DYRESTOTAL908.50
SHREE BALA JI CREATION2/1200 MICRO0.008.000.008.000.000.000.00
NAINA HANDLOOM2/1200 MICRO0.0027.000.000.000.000.0027.00
NAINA HANDLOOMSAMPLE YARN0.006.100.000.000.000.006.10
NAINA HANDLOOMTOTAL33.10
JAIN ENTERPRISESSAMPLE YARN0.0074.000.0044.000.000.0030.00
JAIN ENTERPRISESTOTAL30.00
NAVRANG MATCHING CENTER2/1200 MICRO0.001,457.300.000.0029.000.001,428.30
NAVRANG MATCHING CENTERTOTAL1,428.30
MOHD. AFAQ MOHD. ASHFAQSAMPLE YARN0.00100.000.000.000.000.00100.00
MOHD. AFAQ MOHD. ASHFAQTOTAL100.00
V TEX INDIASAMPLE YARN0.00178.800.000.000.000.00178.80
V TEX INDIATOTAL178.80
SHRI GIRIRAJ TRADING CO.SAMPLE YARN0.0033.300.000.000.000.0033.30
SHRI GIRIRAJ TRADING CO.TOTAL33.30
WEAVE RUGS INDIASAMPLE YARN0.003.250.000.000.000.003.25
WEAVE RUGS INDIATOTAL3.25