GTA SPORTS LTD.

Yarn Store

Order No: All Order Date: 9/1/2016 To 2/27/2017

Received Issued Knitting Prod.

Date Yarn Type Yarn Brand Lot No. Order no GTA order Rec. Return Return Issue Issue Return Return Party Challan Subcont. Description Process Intside Outside Knitting Reject
Count From From From To To To To No Party Loss Prod.
Supplier Knitt Subcont Knitt Subcont. Subcont Supplier Name Total
inside Outside
Qty. Qty. Qty. Qty. Qty Qty. Qty.
10/10/2016 CVC 26/1 Akij 2011 H4L17-TSM001 117/16 0.00 0.00 0.00 0.00 1,840.00 0.00 0.00 0267/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
(117/16)
14/10/2016 CVC 26/1 Akij 2011 H4L17-TSM001 117/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5287 MRM KNIT FASHION LTD 0.00 0.0 382.0 382.00 0.00 0.00
(117/16)
14/10/2016 CVC 26/1 Akij 2011 H4L17-TSM001 117/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5287 MRM KNIT FASHION LTD 0.00 0.0 892.0 892.00 0.00 0.00
(117/16)
15/10/2016 CVC 26/1 Akij 2025 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 1,750.00 0.00 0.00 0275/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00

19/10/2016 CVC 26/1 Akij 2011 H4L17-TSM001 117/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5004 MRM KNIT FASHION LTD 0.00 0.0 565.0 565.00 0.00 0.00
(117/16)
19/10/2016 CVC 26/1 Akij 2011 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5004 MRM KNIT FASHION LTD 0.00 0.0 327.0 327.00 0.00 0.00

22/10/2016 CVC 26/1 Akij 2025 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5011 MRM KNIT FASHION LTD 0.00 0.0 968.0 968.00 0.00 0.00

26/10/2016 CVC 26/1 Akij 2025 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5026 MRM KNIT FASHION LTD 0.00 0.0 444.0 444.00 0.00 0.00

26/10/2016 CVC 26/1 Akij 2025 H4L17-TSM002 086/16 0.00 0.00 11.00 0.00 0.00 0.00 0.00 5026 MRM KNIT FASHION LTD Ret. From Subcontact 0.00 0.0 0.0 0.00 0.00 0.00

11/11/2016 CVC 28/1 Tomizuddin 2830 HOL17-TSM 616 144/16 0.00 0.00 0.00 0.00 262.00 0.00 0.00 0316/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00

11/11/2016 Carded 28/1 Shirin 2823 T4L17-SPDD001(162/ 162/16 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0316/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
16)
11/11/2016 Grey Mel. 30/1 Tharmex 171 T4L17-SPDD301(163/ 163/16 0.00 0.00 0.00 0.00 170.00 0.00 0.00 0316/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
16
11/11/2016 Lycra 40/ D 4224 T4L17-SPDD301(163/ 163/16 0.00 0.00 0.00 0.00 26.81 0.00 0.00 0316/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
16
14/11/2016 CVC 28/1 Tomizuddin 2818 Sample sample 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5073 MRM KNIT FASHION LTD 0.00 0.0 6.0 6.00 0.00 0.00

14/11/2016 CVC 28/1 Tomizuddin 2818 T4L17-SPDD001(162/ 162/16 0.00 0.00 0.00 0.00 99.00 0.00 0.00 0323/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
16)
17/11/2016 CVC 28/1 Tomizuddin 2830 HOL17-TSM 616 144/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5086 MRM KNIT FASHION LTD 0.00 0.0 255.0 255.00 0.00 0.00

17/11/2016 Carded 28/1 Shirin 2823 T4L17-SPDD001(162/ 162/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5086 MRM KNIT FASHION LTD 0.00 0.0 162.0 162.00 0.00 0.00
16)
17/11/2016 Grey Mel. 30/1 Tharmex 171 T4L17-SPDD301(163/ 163/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5086 MRM KNIT FASHION LTD 0.00 0.0 100.0 100.00 0.00 0.00
16
21/11/2016 Carded 24/1 Shirin 2447 D4L17-TSM220(193/1 193/16 0.00 0.00 0.00 0.00 700.00 0.00 0.00 0331/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
6)
21/11/2016 Carded 24/1 Shirin 2444 D4L17-TSM301(151/1 151/16 0.00 0.00 0.00 0.00 700.00 0.00 0.00 0331/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
6)
21/11/2016 Carded 24/1 Shirin 2444 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0331/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00

26/11/2016 Carded 24/1 Shirin 2444 D4L17-TSM220(193/1 193/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5111 MRM KNIT FASHION LTD 0.00 0.0 338.0 338.00 0.00 0.00
6)
26/11/2016 Carded 24/1 Shirin 2447 D4L17-TSM301(151/1 151/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110 MRM KNIT FASHION LTD 0.00 0.0 695.0 695.00 0.00 0.00
6)
26/11/2016 Carded 24/1 Shirin 2444 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110 MRM KNIT FASHION LTD 0.00 0.0 248.0 248.00 0.00 0.00

28/11/2016 Carded 22/1 Shirin 2235 01725364W023(186/1 186/16 0.00 0.00 0.00 0.00 800.00 0.00 0.00 0338/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
6)
28/11/2016 Carded 22/1 Saiham 35 01725364W023(186/1 186/16 0.00 0.00 0.00 0.00 800.00 0.00 0.00 0338/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
6)
28/11/2016 Carded 28/1 Shirin 2848 21725324W101(187/1 187/16 0.00 0.00 0.00 0.00 950.00 0.00 0.00 0338/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
6)
28/11/2016 Lycra 20/D Caroda 2218 72540(191/16) 191/16 0.00 0.00 0.00 0.00 39.60 0.00 0.00 0341/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00

28/11/2016 Combed 34/1 India 236 72540(191/16) 191/16 0.00 0.00 0.00 0.00 544.32 0.00 0.00 0338/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00

28/11/2016 Grey Mel. 28/1 Mother 598 D4L17-SPMD301(159/ 159/16 0.00 0.00 0.00 0.00 190.00 0.00 0.00 0338/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
16)
28/11/2016 Carded 32/1 Shirin 3244 D4L17-TSD 256 202/16 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0338/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
(202/16)
28/11/2016 Lycra 20/D Caroda 2218 D4L17-TSD051 205/16 0.00 0.00 0.00 0.00 39.60 0.00 0.00 0341/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
(205/16)
28/11/2016 Carded 36/1 Shirin 3644 D4L17-TSD051 205/16 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0338/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
(205/16)
28/11/2016 Carded 24/1 Shirin 2447 D4L17-TSM254(181/1 181/16 0.00 0.00 0.00 0.00 750.00 0.00 0.00 0341/16/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00
6)
30/11/2016 Combed 34/1 India 236 72540(191/16) 191/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5137 MRM KNIT FASHION LTD 0.00 0.0 542.0 542.00 0.00 0.00

30/11/2016 Grey Mel. 28/1 Mother 598 D4L17-SPMD301(159/ 159/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5137 MRM KNIT FASHION LTD 0.00 0.0 124.0 124.00 0.00 0.00
16)
03/12/2016 Carded 28/1 Shirin 2848 21725324W101(187/1 187/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5142 MRM KNIT FASHION LTD 0.00 0.0 945.0 945.00 0.00 0.00
6)
03/12/2016 Carded 32/1 Shirin 3244 D4L17-TSD 256 202/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5142 MRM KNIT FASHION LTD 0.00 0.0 400.0 400.00 0.00 0.00
(202/16)
04/12/2016 Carded 22/1 Shirin 2235 01725364W023(186/1 186/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5147 MRM KNIT FASHION LTD 0.00 0.0 163.0 163.00 0.00 0.00
6)
04/12/2016 Carded 22/1 Saiham 35 01725364W023(186/1 186/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5147 MRM KNIT FASHION LTD 0.00 0.0 738.0 738.00 0.00 0.00
6)

Page 1 of 2
 Received Issued Knitting Prod.
Date Yarn Type Yarn Brand Lot No. Order no GTA order Rec. Return Return Issue Issue Return Return Party Challan Subcont. Description Process Intside Outside Knitting Reject
Count From From From To To To To No Party Loss Prod.
Supplier Knitt Subcont Knitt Subcont. Subcont Supplier Name Total
inside Outside
Qty. Qty. Qty. Qty. Qty Qty. Qty.
04/12/2016 Carded 24/1 Shirin 2444 D4L17-TSM220(193/1 193/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5147 MRM KNIT FASHION LTD 0.00 0.0 413.0 413.00 0.00 0.00
6)
04/12/2016 Carded 24/1 Shirin 2447 D4L17-TSM254(181/1 181/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5147 MRM KNIT FASHION LTD 0.00 0.0 641.0 641.00 0.00 0.00
6)
15/12/2016 Carded 22/1 Shirin 2235 01725364W023(186/1 186/16 0.00 0.00 182.00 0.00 0.00 0.00 0.00 5193 MRM KNIT FASHION LTD Ret. From Subcontact 0.00 0.0 0.0 0.00 0.00 0.00
6)
30/01/2017 Carded 24/1 Utah 97 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0032/17/yarn-SC/cln MRM KNIT FASHION LTD Issue to Subcont. Party 0.00 0.0 0.0 0.00 0.00 0.00

31/01/2017 Carded 24/1 Utah 97 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5469 MRM KNIT FASHION LTD 0.00 0.0 194.0 194.00 0.00 0.00

02/02/2017 Carded 24/1 Utah 97 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5479 MRM KNIT FASHION LTD 0.00 0.0 408.0 408.00 0.00 0.00

08/02/2017 Carded 24/1 Utah 97 H4L17-TSM002 086/16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5496 MRM KNIT FASHION LTD 0.00 0.0 382.0 382.00 0.00 0.00

08/02/2017 Carded 24/1 Utah 97 H4L17-TSM002 086/16 0.00 0.00 16.00 0.00 0.00 0.00 0.00 5496 MRM KNIT FASHION LTD Ret. From Subcontact 0.00 0.0 0.0 0.00 0.00 0.00

Total: 0.00 0.00 209.00 0.00 12,011.33 0.00 0.00 0.00 0.00 10,332.00 10,332.00 0.00 0.00

Net Receive: 0.00

Net Issue: 11,802.33
Net Prod: 10,332.00
knitting Floor Balance: 1,470.33

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