IDEAL SPINNING MILL LTD Powered by SAP Business One

Tuesday, May 14, 2024

SOCKS DIVISTION HANA

Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

ELECTRONICS
CONTROLER MC6840FN DC ELECTR 2 700 700 0 0
SS00495 0 0 2
PCS

CONTROLER SMD DC ELECTR 3 10,938 10,938 0 0

SS00497 0 0 3
XCS30XL-4-PQ208C PCS

CT-LA55 DC OTHER 4 26,812 26,812 0 0

SS00498 0 0 4
PCS

ELECTRO VALVE D4901004 DC ELECTR 4 15,398 15,398 0 0

SS00503 0 0 4

ENCORDER COUPLING DC ELECTR 7 8,248 8,248 0 0

SS00505 0 0 7
D4240082 PCS

GLASS FUSE 10A SMALL DC ELECTR 1,600 5,600 5,600 0 0

SS00509 0 0 1,600
PCS

GLASS FUSE 2A SMALL DC GLASS 900 3,015 3,015 0 0

SS00511 0 0 900
PCS

GLASS REALY 24VDC 8PIN DC OTHER 26 4,316 4,316 0 0

SS00513 0 0 26
PCS

GRADUCTION MOTOR DC OTHER 31 55,565 55,565 0 0

SS00514 0 0 31
SENSOR 8MM NPN PCS

IC - DIP AD 7569 DC ELECTR 2 1,361 1,361 0 0

SS00516 0 0 2
PCS

IC DIP 40106 DC IC DIP 24 1,200 1,200 0 0

SS00520 0 0 24
PCS

IC SMD TL084 LOCAL DC ELECTR 35 1,785 1,785 0 0

SS00532 0 0 35
PCS

IC-DIP 74HC10 DC ELECTR 6 300 300 0 0

SS00534 0 0 6
PCS

IC-DIP 74HC154 DC ELECTR 6 900 900 0 0

SS00535 0 0 6
PCS

IC-DIP 74HC27 DC ELECTR 12 600 600 0 0

SS00536 0 0 12
PCS

IC-DIP 74HC393 DC ELECTR 6 270 270 0 0

SS00537 0 0 6
PCS

IC-DIP 74HC7266 DC ELECTR 6 2,100 2,100 0 0

SS00539 0 0 6
PCS

IC-DIP 74LS09 STANDARD DC ELECTR 6 270 270 0 0

SS00541 0 0 6
PCS

IC-DIP CD40103E ELECTR 22 1,826 1,826 0 0

SS00543 0 0 22

IC-DIP LF442CN DC ELECTR 6 900 900 0 0

SS00546 0 0 6
PCS

IC-DIP LT1109 DC ELECTR 6 1,800 1,800 0 0

SS00549 0 0 6
PCS

IC-DIP MAX942 DC ELECTR 23 13,984 13,984 0 0

SS00551 0 0 23
PCS

IC-DIP MC14015 DC ELECTR 5 175 175 0 0

SS00553 0 0 5
PCS

IC-DIP MC3486 DC ELECTR 11 1,925 1,925 0 0

SS00555 0 0 11
PCS

IC-DIP TL082 DC ELECTR 22 1,173 1,173 0 0

SS00556 0 0 22
PCS

IC-SMD 74HC74 DC IC SMD 23 1,440 1,440 0 0

SS00560 0 0 23
PCS

IC-SMD 75174 DC IC SMD 23 6,354 6,354 0 0

SS00561 0 0 23
PCS

KADA ELEMENT 852 DC OTHER 9 5,159 5,159 0 0

SS00568 0 0 9
PCS

MACH 211-ISJC 18JI ELECTR 8 7,512 7,512 0 0

SS00573 0 0 8

MICRO PROCESSOR SMD DC OTHER 4 17,680 17,680 0 0

SS00574 0 0 4
MC68HC16ZIC PV16 LOCAL PCS

OPT COUPLLER 6N136 DC OPT 48 3,984 3,984 0 0

SS00578 0 0 48
PCS

RESLOVER D4840723 DC ELECTR 1 22,000 22,000 0 0

SS00588 0 0 1
PCS

RUBBER SLIVE 2MM DC ELECTR 1 2,762 2,762 0 0

SS00589 0 0 1
ROLL

SOLDRING SUCKER CHINA DC OTHER 7 4,090 4,090 0 0

SS00596 0 0 7
PCS

SOLDRING WIRE 500G DC OTHER 2 7,098 7,098 0 0

SS00597 0 0 2
PKT

TRANSISTER DIP BC327 DC TRANSIS 100 1,110 1,110 0 0

SS00603 0 0 100
PCS

TRANSISTER DIP BC337 DC TRANSIS 76 844 844 0 0

SS00604 0 0 76
PCS

TRANSISTER DIP BS170 DC TRANSIS 100 6,928 6,928 0 0

SS00605 0 0 100
PCS

Page 1 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

MODUEL CM30TF 12H DC ELECTR 4 6,700 6,700 0 0

SS00618 0 0 4
PCS

RAM HY62WT081ED70C DC ELECTR 4 1,400 1,400 0 0

SS00623 0 0 4
PCS

IC DIP 4151 DC IC DIP 73 33,677 33,677 0 0

SS00644 0 0 73
PCS

IGBT 20N60 DC OTHER 40 34,928 34,928 0 0

SS00709 0 0 40
PCS

PUSH BUTTON ZB2 DC ELECTR 5 2,375 2,375 0 0

SS00759 0 0 5
BE101+102 400V PCS

EPROM 28F010 W/P DC OTHER 9 4,738 4,738 0 0

SS00953 0 0 9
PCS

ELECTRO VALVE D4840090 DC 57 69,569 62,246 6 7,323

SS01937 0 0 51
PCS

SS01938 ELECTRO VALVE (CAM) 50 58,000 0 0 44 51,040 6 6,960

CHINA BLACK D48400140 PCS

L454JS
BRIDGE 3510 DC OTHER 12 5,964 5,964 0 0
SS02014 0 0 12
PCS

IC SMD 74HC14 DC IC SMD 19 503 503 0 0

SS02016 0 0 19
PCS

IC DIP 74HC244 DC IC DIP 24 960 960 0 0

SS02017 0 0 24
PCS

FUSE HOLDER ELECTR 95 5,239 5,239 0 0

SS02020 0 0 95
PCS

IC DIP 74HC08N DC ELECTR 36 2,328 2,328 0 0

SS02023 0 0 36
PCS

IC DIP 74HC273N ELECTR 24 2,400 2,400 0 0

SS02025 0 0 24

IC DIP L6203 ELECTR 36 17,892 17,892 0 0

SS02032 0 0 36

IC SMD 40106 DC IC SMD 35 10,850 10,850 0 0

SS02035 0 0 35
PCS

IC SMD AD7528 DC IC SMD 9 5,472 5,472 0 0

SS02037 0 0 9
PCS

IC-SMD 74HC32 DC ELECTR 30 1,414 1,414 0 0

SS02039 0 0 30
PCS

SOLDRING BIT 60W DC OTHER 30 11,849 11,849 0 0

SS02048 0 0 30
PCS

UC3842 OPTOCOUPLER DC ELECTR 5 250 250 0 0

SS02054 0 0 5

IC SMD 74HC08 DC IC SMD 41 1,471 1,471 0 0

SS02104 0 0 41
PCS

IC SMD L9822 DC IC SMD 17 44,634 44,634 0 0

SS02110 0 0 17
PCS

IC SMD UC 3846 DC ELECTR 11 2,750 2,750 0 0

SS02113 0 0 11

OPT COUPLER TLP 504 KNITTIN 50 8,250 8,250 0 0

SS02120 0 0 50
LOCAL
CAPACITOR 01UF25V DC CAPACIT 240 1,587 1,587 0 0
SS02229 0 0 240
PCS

CABLE TIE 6'' DC OTHER 12 2,412 2,412 0 0

SS02320 0 0 12
PKT

WD-40 DC OTHER 15 16,693 16,693 0 0

SS02333 0 0 15
PCS

DURM PCB CONNECTOR DC ELECTR 73 9,709 9,709 0 0

SS02336 0 0 73
10PIN MALE PCS

DRUM CABLE CONNECTOR DC OTHER 100 12,955 12,955 0 0

SS02337 0 0 100
10PIN FEMALE PCS

IC DIP 74HC00 DC IC DIP 21 882 882 0 0

SS02356 0 0 21
PCS

IC DIP HCF4520 ELECTR 22 1,826 1,826 0 0

SS02361 0 0 22
PCS

IC DIP TL084 DC IC DIP 48 2,808 2,808 0 0

SS02482 0 0 48
PCS

CAPACITOR 220UF35V DC CAPACIT 185 1,480 1,480 0 0

SS02490 0 0 185
PCS

IC DIP TLP504 DC IC DIP 26 3,588 3,588 0 0

SS02503 0 0 26
PCS

IC SMD MAX767 DC IC SMD 11 10,329 10,329 0 0

SS02511 0 0 11
PCS

PCB №. 1106 JR DC ELECTR 16 35,360 35,360 0 0

SS02533 0 0 16
PCS

RELAY 24VDC 14PIN DC OTHER 16 6,147 6,147 0 0

SS02542 0 0 16
PCS

RUBBER SLIVE 12MM DC OTHER 1 1,800 1,800 0 0

SS02629 0 0 1
ROLL

TRANSISTER DIP L7805 DC TRANSIS 50 663 663 0 0

SS02669 0 0 50
PCS

MICRO CUTTER DC OTHER 5 5,789 4,631 1 1,158

SS02675 0 0 4
PCS

PCB. 1736 DC OTHER 5 82,875 82,875 0 0

SS02677 0 0 5
PCS

Page 2 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

PCB №. 930 DC ELECTR 1 33,150 33,150 0 0

SS02724 0 0 1
PCS

SIZING MOTOR NONE J DC OTHER 3 19,890 19,890 0 0

SS02842 0 0 3
PCS

EPEROM 29F800 WITH DC OTHER 3 3,480 3,480 0 0

SS02994 0 0 3
PROGRAM PCS

IC DIP 68B09P DC ELECTR 10 3,500 3,500 0 0

SS03006 0 0 10
PCS

IC DIP UC3842 DC IC DIP 22 968 968 0 0

SS03012 0 0 22
PCS

KEYBOARD PCB PRINT DC OTHER 40 59,680 59,680 0 0

SS03021 0 0 40
PCS

VACUUM MOTOR D4840444 DC ELECTR 8 40,779 40,779 0 0

SS03111 0 0 8
JR FL PCS

IC DIP LM741 DC IC DIP 21 819 819 0 0

SS03228 0 0 21
PCS

IC BASE (9+9) DC IC BASE 170 1,360 1,360 0 0

SS03373 0 0 170
PCS

IC BASE (10+10) DC IC BASE 220 1,980 1,980 0 0

SS03374 0 0 220
PCS

GRADUCTION MOTOR DC ELECTR 22 68,046 68,046 0 0

SS03378 0 0 22
SENSOR 8MM LONATI PCS

D4040649 L454JR
SCREW DRIVER 902 - 9" ( + ) DC LOOSE 6 7,500 7,500 0 0
SS03395 0 0 6
PCS

PCB BOARD 2004 DC ELECTR 4 180,000 180,000 0 0

SS03432 0 0 4
PCS

DRUM WAC 0379035 DC OTHER 30 26,790 0 30 26,790

SS03435 0 0 0
PCS

THINER LOCAL DC OTHER 1 3,000 3,000 0 0

SS03436 0 0 1
GLN

IC SMD 74HC07 DC IC SMD 48 6,068 6,068 0 0

SS03646 0 0 48
PCS

TRANSFORMER 220AC-24AC DC OTHER 3 11,287 11,287 0 0

SS03811 0 0 3
MULTI OUTPUT PCS

TRANSFORMER 220AC-48AC DC ELECTR 3 3,000 3,000 0 0

SS03812 0 0 3
+ 48AC MULTI OUTPUT PCS

DIAL RAISING MOTOR ELECTR 2 53,388 53,388 0 0

SS03813 0 0 2
D4840628 PCS

CONTROLLER SMD AD2S82 DC OTHER 5 19,448 19,448 0 0

SS03852 0 0 5
PCS

RAM SCN2681 DIP DC ELECTR 22 19,249 19,249 0 0

SS04077 0 0 22
PCS

IC SMD SN75175 DC IC SMD 72 14,184 14,184 0 0

SS04084 0 0 72
PCS

IC DIP TL082 DC IC DIP 24 840 840 0 0

SS04088 0 0 24
PCS

IC DIP SN75188 DC ELECTR 12 1,500 1,500 0 0

SS04089 0 0 12
PCS

ELECTRO VALVE D4840841 DC VALVE 74 103,064 91,922 8 11,142

SS04113 0 0 66
PCS

KEYBOARD PAD DC OTHER 15 20,940 20,940 0 0

SS04196 0 0 15
PCS

IC DIP KA3525 DC ELECTR 24 960 960 0 0

SS04203 0 0 24
PCS

IC DIP MC4060 DC ELECTR 12 300 300 0 0

SS04204 0 0 12
PCS

IC DIP MC4069 DC ELECTR 12 300 300 0 0

SS04205 0 0 12
PCS

IC DIP 74HC86 DC IC DIP 22 1,177 1,177 0 0

SS04207 0 0 22
PCS

RECTIFY BRIDGE 36MT 160 DC ELECTR 6 3,000 3,000 0 0

SS04381 0 0 6
PCS

GAL22V10 DC OTHER 49 18,963 18,963 0 0

SS04627 0 0 49
PCS

GAL16V08 DC OTHER 23 7,659 7,659 0 0

SS04628 0 0 23
PCS

IC DIP 33167 DC IC DIP 12 1,864 1,864 0 0

SS04630 0 0 12
PCS

IC SMD LM339 DC IC SMD 23 484 484 0 0

SS04631 0 0 23
PCS

RESISTANCE DIP 1.2K 10W DC RESISTA 36 1,584 1,584 0 0

SS04639 0 0 36
PCS

IC 24C04 DC ELECTR 50 2,763 2,763 0 0

SS04891 0 0 50
PCS

CONNECTOR 12PIN MALE DC CONNEC 20 4,020 4,020 0 0

SS04903 0 0 20
PCS

OPT COUPLER TLP181 DC OPT 100 6,000 6,000 0 0

SS05076 0 0 100
PCS

IC DIP 74HC11 DC IC DIP 12 480 480 0 0

SS05086 0 0 12
PCS

IC SMD UC4427 DC IC SMD 23 3,059 3,059 0 0

SS05087 0 0 23
PCS

Page 3 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

IC SMD 4060 DC IC SMD 23 667 667 0 0

SS05090 0 0 23
PCS

IC DIP LM555 DC IC DIP 12 384 384 0 0

SS05244 0 0 12
PCS

OPT COUPLER 34166 DC OPT 12 3,420 3,420 0 0

SS05346 0 0 12
PCS

IC SMD 74HC11 DC IC SMD 11 1,089 1,089 0 0

SS05350 0 0 11
PCS

RUBBER SLIVE 1MM DC OTHER 4 9,818 9,818 0 0

SS05363 0 0 4
ROL

IC DIP 74HC688 DC IC DIP 23 2,289 2,289 0 0

SS05543 0 0 23
PCS

IC DIP TRANSISTOR 34167 DC IC DIP 14 24,878 24,878 0 0

SS05545 0 0 14
PCS

RESISTANCE DIP 10R 1W DC RESISTA 100 333 333 0 0

SS05554 0 0 100
PCS

GLASS FUSE 15A SMALL DC GLASS 300 1,050 1,050 0 0

SS05564 0 0 300
PCS

GLASS FUSE 4A SMALL DC GLASS 600 2,017 2,017 0 0

SS05565 0 0 600
PCS

GLASS FUSE 6A SMALL DC GLASS 100 221 221 0 0

SS05566 0 0 100
PCS

IC DIP M4093 DC IC DIP 12 480 480 0 0

SS05669 0 0 12
PCS

IC DIP 74HC573 DC IC DIP 24 1,848 1,848 0 0

SS05674 0 0 24
PCS

IC DIP 74HC259 DC IC DIP 24 1,992 1,992 0 0

SS05677 0 0 24
PCS

IC DIP 74HC161 DC IC DIP 24 1,080 1,080 0 0

SS05681 0 0 24
PCS

CONTROLER SMD DC OTHER 5 15,000 15,000 0 0

SS05692 0 0 5
XCS10-3TQ144 PCS

IC SMD LM2901 DC IC SMD 23 690 690 0 0

SS05919 0 0 23
PCS

IC DIP 74HC20 DC IC DIP 24 960 960 0 0

SS05920 0 0 24
PCS

IC DIP 74HC21 DC IC DIP 24 1,560 1,560 0 0

SS05921 0 0 24
PCS

IC DIP HCF4550 DC IC DIP 24 3,168 3,168 0 0

SS05923 0 0 24
PCS

CONTROLLER UPD72064LM DC OTHER 8 13,256 13,256 0 0

SS06162 0 0 8
PCS

IC SMD 74HC03 DC IC SMD 12 336 336 0 0

SS06358 0 0 12
PCS

SS06361 IC SMD 74HC245 SMALL 23 11,431 0 0 23 11,431 0 0

PCS

IC SMD SN75176 DC IC SMD 23 2,277 2,277 0 0

SS06362 0 0 23
PCS

IC SMD L6598D DC IC SMD 49 18,963 18,963 0 0

SS06363 0 0 49
PCS

IC SMD 8DF3LL DC IC SMD 23 4,773 4,773 0 0

SS06365 0 0 23
PCS

IC SMD OP2177 DC IC SMD 11 2,431 2,431 0 0

SS06366 0 0 11
PCS

IC-SMD AD587 DC IC SMD 11 3,652 3,652 0 0

SS06367 0 0 11
PCS

IC SMD 74HC367 DC IC SMD 11 608 608 0 0

SS06368 0 0 11
PCS

IC SMD 74HC4069 DC IC SMD 11 363 363 0 0

SS06369 0 0 11
PCS

IC SMD UC3906 DC IC SMD 9 4,968 4,968 0 0

SS06370 0 0 9
PCS

IC SMD 24C256 DC IC SMD 11 851 851 0 0

SS06372 0 0 11
PCS

OPT COUPLER DIP CNX82A DC OPT 43 5,172 5,172 0 0

SS06379 0 0 43
PCS

OPT COUPLER SMD SN357 DC OPT 99 9,801 9,801 0 0

SS06380 0 0 99
PCS

RECTIFIER STTH8L06FP DC OTHER 42 3,378 3,378 0 0

SS06383 0 0 42
PCS

RECTIFIER STFS30H100CW DC OTHER 20 3,320 3,320 0 0

SS06384 0 0 20
PCS

RECTIFIER STPS1045D DC OTHER 44 4,356 4,356 0 0

SS06385 0 0 44
PCS

DRUM MATRIX STRIP DC OTHER 45 32,127 32,127 0 0

SS06396 0 0 45
0379200 PCS

KEYBOARD G MODEL 2007 DC OTHER 2 34,254 34,254 0 0

SS06400 0 0 2
PCS

TRANSISTOR DIP BDT 62AF DC TRANSIS 24 2,400 2,400 0 0

SS06547 0 0 24
PCS

TRANSISTOR DIP BD201F DC TRANSIS 22 1,232 1,232 0 0

SS06548 0 0 22
PCS

Page 4 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

RAM SMD DC 22 18,910 18,910 0 0

SS06717 0 0 22
K6T1008C2E-GB70 PCS

RAM SMD GM76C256 DC 21 16,080 16,080 0 0

SS06719 0 0 21
CLLFW70 PCS

OPT COUPLER DIP TLP627 DC 100 5,563 5,563 0 0

SS06720 0 0 100
PCS

IC DIP TDA4601 DC 24 4,632 4,632 0 0

SS06723 0 0 24
PCS

IC SMD MC4427 DC 24 3,984 3,984 0 0

SS06725 0 0 24
PCS

IC DIP MC33291 DC 24 11,928 11,928 0 0

SS06726 0 0 24
PCS

IC TRANSISTOR 33167 DC 24 42,648 42,648 0 0

SS06727 0 0 24
PCS

SS06730 DISPLAY LIGHT ROD 11 24,310 0 0 11 24,310 0 0

PCS

SS06734 TORX SCREW DRIVER T9 10 6,080 0 0 10 6,080 0 0

PCS

CONTROLLER D71054L-10 DC 10 8,290 8,290 0 0

SS06903 0 0 10
PCS

SS06904 SOLED STATE RELAY 5VDC 6 2,982 0 0 6 2,982 0 0

8PIN PCS

IC SMD AD7945 DC 12 7,956 7,956 0 0

SS06906 0 0 12
PCS

MAGNET COIL (MATRIX DC ELECTR 30 31,256 26,046 5 5,209

SS07027 0 0 25
DRUM JR) PCS

RAM CY7C130 DC KNITTIN 5 4,145 4,145 0 0

SS07129 0 0 5
PCS

IC DIP CD4017 DC ELECTR 24 1,320 1,320 0 0

SS07131 0 0 24
PCS

IC DIP CD4040 DC ELECTR 24 1,464 1,464 0 0

SS07132 0 0 24
PCS

RAM DIP CF32007NW DC ELECTR 7 38,675 38,675 0 0

SS07336 0 0 7
PCS

EEPROM M27C4002-10FI DC ELECTR 17 12,206 12,206 0 0

SS07337 0 0 17
PCS

IC SMD A3977SLPT DC ELECTR 12 9,288 9,288 0 0

SS07347 0 0 12
PCS

EEPROM 27C010-15DC DC ELECTR 12 4,644 4,644 0 0

SS07407 0 0 12
PCS

RAM DIP TMP82C54-2 DC ELECTR 12 4,644 4,644 0 0

SS07408 0 0 12
PCS

RAM DIP MB84256C-70LL DC ELECTR 12 4,248 4,248 0 0

SS07409 0 0 12
PCS

RAM DIP DC ELECTR 16 13,264 13,264 0 0

SS07410 0 0 16
M5M51008AP-70LL PCS

CRYSTAL 2.3MHZ DIP DC ELECTR 12 663 663 0 0

SS07414 0 0 12
PCS

IC DIP 75179 DC ELECTR 24 4,008 4,008 0 0

SS07415 0 0 24
PCS

IC SMD 75174 DC ELECTR 24 6,624 6,624 0 0

SS07417 0 0 24
PCS

CONTROLLER BASE 84PIN DC ELECTR 7 1,547 1,547 0 0

SS07422 0 0 7
PCS

CONTROLLER BASE 44PIN DC ELECTR 17 1,700 1,700 0 0

SS07423 0 0 17
PCS

CONTROLLER BASE 68PIN DC ELECTR 14 2,324 2,324 0 0

SS07424 0 0 14
PCS

EEPROM BASE 24PIN DC ELECTR 23 381 381 0 0

SS07426 0 0 23
(12+12) PCS

EEPROM BASE 28PIN DC ELECTR 23 381 381 0 0

SS07427 0 0 23
(14+14) PCS

EEPROM BASE 40PIN DC ELECTR 70 1,547 1,547 0 0

SS07429 0 0 70
(20+20) PCS

PCB №. 1106 JS DC ELECTR 10 22,100 22,100 0 0

SS07563 0 0 10
PCS

RAM DIP KM684000BLP-7 DC ELECTR 24 25,200 25,200 0 0

SS07688 0 0 24
PCS

CAPACITOR DIP 330UF400V DC ELECTR 12 2,256 2,256 0 0

SS07769 0 0 12
PCS

RESISTANCE DIP 1000UF50V DC ELECTR 20 560 560 0 0

SS07824 0 0 20
PCS

PROXIMITY SENSOR 8MM DC ELECTR 13 28,015 28,015 0 0

SS07825 0 0 13
PNP (NO) 24VDC PCS

MODULE FP50R12KT4G DC ELECTR 3 48,066 48,066 0 0

SS08249 0 0 3
PCS

IC SMD IR2213S DC ELECTR 10 10,500 10,500 0 0

SS08251 0 0 10
PCS

IC DIP TNY278PN DC ELECTR 6 1,656 1,656 0 0

SS08254 0 0 6
PCS

COUPLER DIP P785 DC ELECTR 12 1,992 1,992 0 0

SS08255 0 0 12
PCS

Page 5 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

COUPLER DIP BC817 DC ELECTR 12 336 336 0 0

SS08256 0 0 12
PCS

IC SMD 7103 DC ELECTR 12 3,312 3,312 0 0

SS08316 0 0 12
PCS

CAPACITOR 1000UF50V DC ELECTR 100 3,315 3,315 0 0

SS08317 0 0 100
PCS

SCREW DRIVER 901 9" (-) DC ELECTR 10 12,500 12,500 0 0

SS08514 0 0 10
PCS

SCREW DRIVER 901 9'' (+) DC ELECTR 9 11,250 11,250 0 0

SS08515 0 0 9
PCS

8,856 2,236,798 0 0 8,800 2,178,216 56 58,582

KNITTING
DIAL HEAD NOZZLE DC KNITTIN 69 8,970 8,840 1 130
SS00658 0 0 68
(EXITØ3.17-M5) LONATIS PCS

D4730012
NOZZLE HEAD PLASTIC DC KNITTIN 85 17,000 16,600 2 400
SS00659 0 0 83
LONATI54S D4730045 PCS

BTSR HOLDER NON-J DC ELECTR 106 3,180 3,180 0 0

SS00661 0 0 106

CYLINDER SPRING PATTI DC KNITTIN 100 5,115 5,115 0 0

SS00666 0 0 100
D3550830 PCS

DIAL SHAFT BUSH METAL DC KNITTIN 4 42,000 42,000 0 0

SS00667 0 0 4
UNIVERSIAL LONATIS PCS

D4240106
DIAL JACKs "108N" DC KNITTIN 1,200 28,800 12,500 1,700 41,300
SS00669 1,000 25,000 500
HBL-10885 PCS

DIAL JACKs "144N" DC KNITTIN 3,200 76,800 67,200 400 9,600

SS00670 0 0 2,800
HBL-10889/57L PCS

DIAL JACK "144N" DC KNITTIN 3,800 91,200 72,000 800 19,200

SS00671 0 0 3,000
HBR-10891/57LR PCS

DIAL JACKs "108N" DC KNITTIN 600 14,400 25,000 1,100 26,900

SS00672 1,500 37,500 1,000
HBR-10887 PCS

DIAL JACKs 108N LBL-10886 DC KNITTIN 2,300 55,200 43,200 500 12,000
SS00676 0 0 1,800
PCS

DIAL JACKs 144N DC KNITTIN 3,700 80,321 75,979 200 4,342

SS00677 0 0 3,500
LBL-10890/56L PCS

DIAL JACKs 108N LBR-10888 DC KNITTIN 2,400 57,600 45,600 500 12,000
SS00678 0 0 1,900
PCS

DIAL JACKs 144N DC KNITTIN 5,300 109,533 105,400 200 4,133

SS00679 0 0 5,100
LBR-10892/56LR PCS

DIAL PLATE SCREW "L-KEY" DC KNITTIN 35 6,300 5,400 5 900

SS00681 0 0 30
TYPE LONATI454S D4180092 PCS

DROPPER LEFT LONATI54S DC KNITTIN 11 16,500 16,500 0 0

SS00683 0 0 11
128-144/D4470590 PCS

DROPPER LEFT LONATI DC KNITTIN 28 94,834 93,155 1 1,679

SS00684 0 0 27
108-120N/D4470532 PCS

DROPPER LEFT LONATI DC KNITTIN 24 35,965 35,965 0 0

SS00685 0 0 24
128-144N/D4470590 PCS

DROPPER LONATI454S DC KNITTIN 3 5,550 5,550 0 0

SS00686 0 0 3
84-108N/D3472180 PCS

DROPPER ADJUSTMENT PIN DC KNITTIN 31 1,910 1,910 0 0

SS00688 0 0 31
THINK LONATIS D4170788 PCS

DROPPER RIGHT LONATI54S DC KNITTIN 11 16,500 16,500 0 0

SS00690 0 0 11
128-144/D4470591 PCS

DROPPER R MATEKS DC KNITTIN 20 79,127 79,127 0 0

SS00691 0 0 20
D4470773 FL54J PCS

FEED FINGER PIN D4220167 DC KNITTIN 24 3,600 3,600 0 0

SS00700 0 0 24
PCS

FEED FINGER DC KNITTIN 78 15,600 15,600 0 0

SS00701 0 0 78
PISTON#(2-4-8)/F1 LONATI PCS

D4220748
FINGER MOVEMENT SCREW DC KNITTIN 4 200 200 0 0
SS00702 0 0 4
TYPE PIN LONATI454S PCS

D4180029
FINGER PISTON PIN DC KNITTIN 40 3,054 3,054 0 0
SS00704 0 0 40
THICK-CAP LONATI PCS

D4170069
KNIFE CUTTER SPIRNG DC KNITTIN 73 1,460 1,440 1 20
SS00712 0 0 72
D4110052 PCS

KNIFE TIP CUTTER LARGE DC KNITTIN 26 19,500 30,750 15 11,250

SS00714 30 22,500 41
LONATI54S D4080201 PCS

KNIFE TIP CUTTER SMALL DC KNITTIN 160 112,227 112,227 0 0

SS00715 0 0 160
LONATI454S D4080106 PCS

MEDIUM JACKs LOW BUTT DC KNITTIN 2,149 52,982 51,775 49 1,207

SS00723 0 0 2,100
"144N" LB-0.70mm PCS

MEDIUM JACKs HIGH BUTT DC KNITTIN 700 26,600 26,600 0 0

SS00724 0 0 700
"108N" HB-1mm PCS

TIMMING BELT GT DC KNITTIN 18 49,032 46,308 1 2,724

SS00726 0 0 17
5MR-700/17 LONATI54S PCS

0341041

Page 6 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

DRIVING PULLEY DC KNITTIN 2 9,700 0 2 9,700

SS00727 0 0 0
UNIVERSIAL LONATI PCS

D4280033
DRIVING PULLEY DC KNITTIN 3 14,550 0 3 14,550
SS00728 0 0 0
UNIVERSIAL LONATI PCS

D4280034
CYLINDER SPRING THICK DC KNITTIN 84 5,460 3,250 34 2,210
SS00729 0 0 50
LONATI D4120011 PCS

NEEDLE HB 0952/082 DC KNITTIN 11,452 507,826 498,957 200 8,869

SS00730 0 0 11,252
KB-1.5mm PCS

NEEDLE 1506/080 L DC KNITTIN 14,200 275,915 233,492 2,200 42,423

SS00731 0 0 12,000
PCS

NEEDLE 1191/080 L DC KNITTIN 16,000 448,959 323,507 4,500 125,453

SS00732 0 0 11,500
PCS

NEEDLE LB 0952/082 DC KNITTIN 3,950 120,746 120,746 0 0

SS00733 0 0 3,950
YS-1.5mm PCS

NEEDLE 1506/080 PB DC KNITTIN 11,178 198,547 186,460 700 12,087

SS00734 0 0 10,478
PCS

NEEDLE 1191/080 YS DC KNITTIN 15,500 435,569 295,507 5,000 140,063

SS00735 0 0 10,500
PCS

NEEDLE 1506/080 YS DC KNITTIN 16,946 320,963 283,083 2,000 37,881

SS00736 0 0 14,946
PCS

NEEDLE 1191/080 PB DC KNITTIN 6,500 182,205 126,555 2,000 55,650

SS00737 0 0 4,500
PCS

PULL OUT SEAL DOUBLE DC KNITTIN 359 10,927 10,840 3 87

SS00741 0 0 356
COLLOR 0373075 PCS

H&T CAM PICKER LEFT DC KNITTIN 23 43,690 43,690 0 0

SS00744 0 0 23
HUCK-TYPE LONATI454S PCS

D4470587
"F1"CAM PICKER RIGHT DC KNITTIN 8 14,720 7,360 4 7,360
SS00745 0 0 4
HUCK-TYPE LONATI54S PCS

D4470784
PICKER PLATE PIN LARGE DC KNITTIN 136 10,200 10,200 0 0
SS00750 0 0 136
LONATI454S D4170136 PCS

PICKER PISTON PIN-THREAD DC KNITTIN 43 2,150 2,150 0 0

SS00751 0 0 43
TYPE LONATI D4170137 PCS

PICKER MOVEMENT PATTI DC KNITTIN 27 4,928 4,928 0 0

SS00752 0 0 27
METAL LONATI D4540430 PCS

PICKER MOVEMENT PATTI DC KNITTIN 25 4,540 4,540 0 0

SS00753 0 0 25
METAL LONATI D4540431 PCS

"F1"STITCH CAM PICKER DC KNITTIN 22 40,081 38,259 1 1,822

SS00754 0 0 21
LEFT HUCK-TYPE PCS

LONATI454S D4470586
H&T STITCH CAM PICKER DC KNITTIN 0 0 13,300 3 5,700
SS00755 10 19,000 7
RIGHT HUCK-TYPE PCS

LONATI54S D4470785
FINGER PISTON#(1-3-7)/F1 DC KNITTIN 72 18,933 18,933 0 0
SS00756 0 0 72
LONATI D4220165 PCS

DIAL HEAD PISTON DC KNITTIN 40 2,094 2,094 0 0

SS00757 0 0 40
SMALL(Ø10x14.2)LONATI PCS

D4220480
RING CUTTER DC KNITTIN 19 62,050 63,712 15 49,339
SS00760 15 51,000 19
4"x6Tx50TEETH LONATI PCS

UNIVERSAL D4080171
SINKER CAP ADJUSTMENT DC KNITTIN 93 1,860 1,860 0 0
SS00762 0 0 93
SCREW SMALL (M4x25) PCS

LONATI FL-D304912
SINKER CAP ADJUSTMENT DC KNITTIN 58 1,740 1,620 4 120
SS00763 0 0 54
SCREW LARGE (M4x30) PCS

LONATI FL-D304913
SELECTOR JACKs DC KNITTIN 167 8,495 8,495 0 0
SS00771 0 0 167
0№."POS"108N/1mm PCS

SELECTOR JACKs DC KNITTIN 245 12,466 12,466 0 0

SS00772 0 0 245
1№."POS"108N/1mm PCS

SELECTOR JACKs DC KNITTIN 249 13,243 13,243 0 0

SS00773 0 0 249
3№."POS"108N/1mm PCS

SELECTOR JACKs DC KNITTIN 150 7,899 7,899 0 0

SS00774 0 0 150
4№."POS"108N/1mm PCS

SELECTOR JACKs DC KNITTIN 249 16,185 16,185 0 0

SS00775 0 0 249
5№."POS"108N/1mm PCS

SELECTOR JACKs DC KNITTIN 100 4,600 4,600 0 0

SS00776 0 0 100
6№."POS"108N/1mm PCS

SELECTOR JACKs DC KNITTIN 199 11,068 11,068 0 0

SS00777 0 0 199
7№."POS"108N/1mm PCS

SELECTOR JACKs DC KNITTIN 100 4,635 4,635 0 0

SS00778 0 0 100
8№."POS"108N/1mm PCS

SELECTOR EXTRACTION CAM DC KNITTIN 6 18,000 18,000 0 0

SS00779 0 0 6
LONATI D4530064 L454JR
SINKER CAP RING BEARING DC KNITTIN 34 5,539 5,539 0 0
SS00783 0 0 34
SCREW LONATI454S PCS

D4180035

Page 7 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

SINKER CAP UNIVERSAL DC KNITTIN 134 19,653 18,187 10 1,467

SS00784 0 0 124
BUSH LONATI54S D4220579 PCS

SINKER CAP RING GEAR DC KNITTIN 50 15,000 15,000 0 0

SS00785 0 0 50
UNIVERIAL LONATI54S PCS

D4260177
SINKER CAP LEVER TENSION DC KNITTIN 66 2,970 7,245 5 225
SS00787 100 4,500 161
SPRING LONATI D4120017 PCS

SINKER NORMAL TERRY DC KNITTIN 1,700 44,200 23,400 800 20,800

SS00788 0 0 900
HB-21F/0.49 TA-D4040052 PCS

SINKER LOW SANDWICH DC KNITTIN 2,400 62,400 46,800 600 15,600

SS00789 0 0 1,800
TERRY HB-24F/0.49 PCS

TA-D4040051
SINKER LOW SANDWICH DC KNITTIN 1,300 29,467 29,467 0 0
SS00791 0 0 1,300
TERRY LB-24SF/0.49 PCS

TB-D4040053
FINGER PAPER WASHER DC KNITTIN 34 1,700 1,700 0 0
SS00793 0 0 34
"0.1mm" LONATI D3230290 PCS

PICKER PISTON PIN-THREAD DC KNITTIN 72 3,703 3,648 1 55

SS00795 0 0 71
TYPE LONATIS D4170137 PCS

TERRY LEVER PISTON DC KNITTIN 1 35 3,500 1 35

SS00799 100 3,500 100
SPRING LONATI454S PCS

D4110039
FINGER TUBE MEDIUM DC KNITTIN 402 30,083 29,563 7 520
SS00802 0 0 395
"1.5mm" LONATI D2070410 PCS

FINGER TUBE SMALL "1mm" DC KNITTIN 300 22,200 22,200 0 0

SS00803 0 0 300
LONATI D6070420 PCS

ELASTIC TRAPPER DC KNITTIN 0 0 42,500 0 0

SS00808 10 42,500 10
COMPLETE LONATI PCS

D4901104
TUCKING CAM INNER SIDE DC KNITTIN 36 2,880 2,880 0 0
SS00809 0 0 36
PISTION LONATI D4220679 PCS

DRUM NAIL (1-2) LONATI DC KNITTIN 16 13,600 11,900 2 1,700

SS00810 0 0 14
R-050312 PCS

DRUM NAIL (3-4) LONATI DC KNITTIN 14 11,900 11,900 0 0

SS00811 0 0 14
S-050311 PCS

DRUM NAIL (5-6) LONATI DC KNITTIN 10 8,500 6,800 2 1,700

SS00812 0 0 8
T-050310 PCS

DRUM NAIL (7-8) LONATI DC KNITTIN 14 11,900 11,050 1 850

SS00813 0 0 13
U-050309 PCS

YARN FINGER#6/F1 DC KNITTIN 24 15,521 15,521 0 0

SS00815 0 0 24
LONATI454S 4070174 PCS

YARN FINGER L454 SERIES DC KNITTIN 7 4,550 4,550 0 0

SS00817 0 0 7
4070163 PCS

YARN FINGER D4070165 DC KNITTIN 27 17,550 17,550 0 0

SS00818 0 0 27
L454JR PCS

YARN FINGER#5/F1 DC KNITTIN 16 10,400 10,400 0 0

SS00819 0 0 16
LONATI454S D4070201 PCS

YARN FINGER#5/F1 DC KNITTIN 0 0 18,000 0 0

SS00820 10 18,000 10
LONATI54S D4070530 PCS

YARN FINGER#5/F3 DC KNITTIN 0 0 18,000 0 0

SS00821 10 18,000 10
LONATI54S D4070551 PCS

YARN FINGER#3/F1 DC KNITTIN 4 7,000 7,000 6 10,500

SS00822 6 10,500 4
LONATI54S D4070552 PCS

YARN FINGER D4070560 DC KNITTIN 1 600 0 1 600

SS00823 0 0 0
FL54J
YARN FINGER#2/F2 DC KNITTIN 37 22,206 22,206 0 0
SS00824 0 0 37
LONATI454S D4070068 PCS

YARN FINGER#4/F1 DC KNITTIN 11 14,850 12,150 2 2,700

SS00825 0 0 9
LONATI454S D4070331 PCS

FINGER PISTONØ5 SMALL DC KNITTIN 86 20,149 20,149 0 0

SS00826 0 0 86
"UNI" LONATIS D4220242 PCS

TENSIONER DISK THICK DC KNITTIN 660 13,200 13,200 0 0

SS00828 0 0 660
HOLE LONATI D4070237 PCS

SCREW M5x45 TCEI HEAD DC KNITTIN 28 980 910 2 70

SS00831 0 0 26
CENTRAL CAM ADJUSTMENT
0304260
STITCH CAM ADJUSTMENT DC KNITTIN 52 1,300 175 45 1,125
SS00832 0 0 7
SCREW (M5 X 40) LONATI PCS

0304150
SCREW M4x45 TCEI HEAD DC KNITTIN 90 1,800 1,780 1 20
SS00833 0 0 89
FINGER BLOCK ADJUSTMENT PCS

0304102
TUCKING CAM BLOCK RING DC KNITTIN 352 8,378 8,378 0 0
SS00834 0 0 352
LONATI54S D4740029 PCS

SINKER CAP UNIVERSAL DC KNITTIN 121 10,029 9,947 1 83

SS00837 0 0 120
BUSH SCREW (N°6) LONATI PCS

D4180136
H&T STITCH CAM PICKER DC KNITTIN 11 2,992 2,992 0 0
SS00838 0 0 11
PISTION LONATI454S PCS

D4220236

Page 8 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

FINGER PISTON (N DC KNITTIN 31 6,200 6,200 0 0

SS00839 0 0 31
°5/F1)SMALL LONATI454S PCS

D4220666
TAKE-UP WIRE SINGLE HOLE DC KNITTIN 0 0 1,800 0 0
SS00841 30 1,800 30
LONATIS D4070443 PCS

TAKE-UP WIRE DOUDLE DC KNITTIN 8 400 761 7 359

SS00842 12 720 13
HOLE LONATIS D4070444 PCS

2-3&4F T-PLATE "CUT" TYPE DC KNITTIN 5 16,000 16,000 0 0

SS00843 0 0 5
LONATIS D4380867 PCS

YARN FINGER#6/F3 DC KNITTIN 14 8,400 8,400 0 0

SS00844 0 0 14
LONATI54S D4070543 PCS

YARN FINGER#1/F3 DC KNITTIN 29 18,522 18,522 0 0

SS00845 0 0 29
LONATI54S D4070545 PCS

DIAL PLATE SCREW DC KNITTIN 59 609 578 3 31

SS00853 0 0 56
LOCK"Ø16" LONATIS PCS

0311595
STITCH CAM ("B POS" DC KNITTIN 85 4,250 4,250 0 0
SS00857 0 0 85
SCREW) NUT LARGE PCS

LONAT454 D4190009
YARN FINGER 54J & CT DC KNITTIN 4 2,457 1,843 1 614
SS02102 0 0 3
SERIES D4070560 PCS

MEDIUM JACKs HIGH BUTT DC KNITTIN 200 4,161 0 200 4,161

SS02115 0 0 0
"108" HB-1mm PCS

MEDIUM JACKs LOW BUTT DC KNITTIN 500 18,999 18,999 0 0

SS02116 0 0 500
"108" LB-1mm PCS

NEEDLE HB KIDS-3½" 1mm DC KNITTIN 950 34,380 34,380 0 0

SS02117 0 0 950
PCS

NEEDLE LB KIDS-3½" 1mm DC KNITTIN 2,200 82,272 82,272 0 0

SS02118 0 0 2,200
PCS

SCREW FINGER TUBE DC SCREW 88 2,200 2,200 0 0

SS02130 0 0 88
ADJUSTMENT L454SERIES PCS

D3180650
CYLINDER MOVEMENT PINs DC KNITTIN 442 9,351 9,351 0 0
SS02131 0 0 442
"O RING" LONATIS 0345371 PCS

STITCH CAM BASE "O" RING DC KNITTIN 1,066 16,368 16,187 18 181
SS02132 0 0 1,048
SMALL LONATIS 0345971 PCS

STITCH CAM BASE "O" TING DC KNITTIN 244 5,679 5,376 13 303
SS02133 0 0 231
LARGE LONATIS 0345975 PCS

TERRY LEVER PISTON SEAL DC KNITTIN 74 2,031 4,509 19 521

SS02134 100 3,000 155
LONATIS 0346369 PCS

FINGER PISTON "Ø5" SEAL DC KNITTIN 510 11,337 11,048 13 289

SS02135 0 0 497
MEDIUM LONATIS 0346373 PCS

STITCH CAM PISTON SEAL DC KNITTIN 126 3,041 4,424 67 1,617

SS02136 100 3,000 159
LONATIS 0346374 PCS

FINGER PISTON "Ø6" SEAL DC KNITTIN 476 11,616 11,469 6 146

SS02137 0 0 470
LARGE LONATIS 0346379 PCS

PULL OUT PISTON SEAL DC KNITTIN 440 10,133 9,834 13 299

SS02138 0 0 427
LONATIS 0346382 PCS

O-RING 0346384 DC KNITTIN 20 1,379 759 9 621

SS02139 0 0 11
PCS

DIAL HEAD PISTON SEAL DC KNITTIN 597 15,780 14,801 37 979

SS02140 0 0 560
SMALL LONATIS 0373080 PCS

SINKER NORMAL TERRY DC KNITTIN 600 15,000 15,000 0 0

SS02144 0 0 600
LB-87SF/0.49 TB-D4040203 PCS

FINGER TUBE SCREW DC KNITTIN 277 10,717 10,261 12 455

SS02148 0 0 265
SMALL LONATI54S D4180217 PCS

FINGER TUBE LARGE "2mm" DC KNITTIN 0 0 17,000 0 0

SS02149 200 17,000 200
LONATIS D3071520 PCS

FINGER TUBE SCREW LARGE DC KNITTIN 274 10,480 10,406 2 74

SS02150 0 0 272
LONATI54S D4180179 PCS

"F1"T-PLATE PLAIN LONATIS DC KNITTIN 2 4,875 4,875 0 0

SS02156 0 0 2
D4380135 PCS

YARN FINGER BRACKET "N° DC KNITTIN 0 0 16,500 0 0

SS02158 10 16,500 10
6" LONATI54S G1380070 PCS

TUCKING CAM PISTON SEAL DC KNITTIN 512 11,063 10,850 12 214

SS02180 0 0 500
SMALL 0346384 PCS

NUT "8mm" (M6x4) LONATI DC KNITTIN 96 384 380 1 4

SS02182 0 0 95
0301260 PCS

KNIF ASSEBLY SEPRING DC KNITTIN 139 2,085 2,085 0 0

SS02184 0 0 139
D4110078 PCS

FINGER TUBE MEDIUM DC KNITTIN 100 8,500 7,650 10 850

SS02185 0 0 90
"1.5mm" LONATI D4070284 PCS

FINGER TUBE D4070198 FL DC KNITTIN 66 5,542 3,191 28 2,351

SS02187 0 0 38
MACHINE PCS

CAM SENSOR D4900211 DC KNITTIN 0 0 29,700 2 300

SS02194 200 30,000 198
PCS

FINGER TUBE D3071520 FL KNITTIN 200 17,000 13,175 45 3,825

SS02196 0 0 155
MACHINE
TUCKING CAM BLOCK DC KNITTIN 88 910 910 0 0
SS02198 0 0 88
SENSOR SPRING THIN PCS

LONATI D4110108

Page 9 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

YARN FINGER#5&6/1F DC KNITTIN 30 10,500 10,500 0 0

SS02199 0 0 30
PISTON PIN LARGE PCS

LONATI454S D4170169
KNIFE TIP CUTTER SMALL DC KNITTIN 48 36,000 17,250 25 18,750
SS02214 0 0 23
LONATI54S G1080208 PCS

TERRY TUBE U6070420 DC TERRY 177 12,980 12,173 11 807

SS02215 0 0 166
PCS

TERRY TUBE D2070410 DC TERRY 276 21,160 21,083 1 77

SS02266 0 0 275
PCS

STITCH CAM BLOCK "ADJ" DC KNITTIN 69 1,380 1,320 3 60

SS02277 0 0 66
SCREW (M4x35) LONATI PCS

0304100
ELASTIC BINDER LOCAL DC OTHER 17 9,350 6,050 6 3,300
SS02473 0 0 11
D4920457 L454JR PCS

DIAL CAM LOCAL D4480580 DC KNITTIN 5 5,000 4,000 1 1,000

SS02478 0 0 4
L454JR PCS

TUCKING CAM PISTON SEAL DC KNITTIN 168 6,497 7,679 47 1,817

SS02483 100 3,000 221
LARGE LONATI 0346376 PCS

FEED FINGER PISTON "Ø5" DC KNITTIN 86 17,200 17,200 0 0

SS02489 0 0 86
LONATI454S D4220179 PCS

MOTOR BELT LOCAL KNITTIN 10 14,000 12,600 1 1,400

SS02491 0 0 9
L650mm PCS

NEEDLE 0952/082 PB DC KNITTIN 9,900 429,739 418,887 250 10,852

SS02493 0 0 9,650
PCS

RING CUTTER 5"X84N DC RING 3 17,400 17,400 0 0

SS02504 0 0 3
D4080087 PCS

DIAL JACKs HEAVY84 DC KNITTIN 2,300 59,800 59,800 0 0

SS02509 0 0 2,300
HBR-10895 PCS

DIAL JACKs HEAVY84 DC KNITTIN 2,200 56,135 56,135 0 0

SS02512 0 0 2,200
HBL-10893 PCS

STITCH CAM "F1" DC KNITTIN 3 300 300 0 0

SS02517 0 0 3
MOVEMENT SPRING PCS

FELXIBLE LONATI D4921175

SCREW M4x40 TCEI HEAD DC KNITTIN 416 10,400 10,375 1 25
SS02523 0 0 415
DIAL TRANSMISSION UNIT PCS

ADJUSTMENT 0304101
STITCH CAM BLOCK SENSOR DC KNITTIN 122 2,132 2,115 1 17
SS02530 0 0 121
RING LONATI D4740015 PCS

CLEARING CAM BLOCK DC KNITTIN 636 19,454 19,454 0 0

SS02531 0 0 636
SENSOR RING LONAT454S PCS

D4740010
MEDIUM JACKs LOW BUTT DC KNITTIN 400 7,800 7,800 0 0
SS02541 0 0 400
(108N) LB-1mm PCS

NOZZLE HEAD METAL DC KNITTIN 18 5,727 5,727 0 0

SS02546 0 0 18
"EXITØ3.17-M5 LONATI PCS

D4730042
FINGER PISTON SEAL SMALL DC KNITTIN 656 16,472 16,422 2 50
SS02564 0 0 654
LONATI454S 0346368 PCS

CLEARING CAM BLOCK DC KNITTIN 636 15,722 15,722 0 0

SS02578 0 0 636
SENSOR "BACK RING" PCS

LONATI454S D4740012
STITCH CAM B POS ''O DC KNITTIN 423 8,499 8,499 0 0
SS02580 0 0 423
RING'' LONATI454S 0345010 PCS

NEEDLES STOP MOTION DC KNITTIN 67 1,070 1,054 1 16

SS02583 0 0 66
SEAL LONATI 0346170 PCS

TERRY LEVER BLOCK SENSOR DC KNITTIN 590 7,823 7,823 0 0

SS02585 0 0 590
SEAL HEAT TYPE LONATI PCS

D4740016
SCREW M5x16 TCEI HEAD DC KNITTIN 75 1,500 1,500 0 0
SS02592 0 0 75
DRUM BODY ADJUSTMENT PCS

0304210
TUCKING CAM BLOCK (ADJ) DC KNITTIN 85 2,102 2,003 4 99
SS02595 0 0 81
SCREW "TRI.M3x32" LONATI PCS

D4180103
FEED COVER (ADJ) SCREW DC KNITTIN 104 1,248 1,236 1 12
SS02596 0 0 103
WASHER "Ø4.3" LONATI PCS

0308050
COLLOR SEAL LONATI54S DC KNITTIN 677 16,925 13,000 157 3,925
SS02805 0 0 520
D4740042 PCS

FINGER TUBE MEDIUM DC KNITTIN 73 5,110 3,780 19 1,330

SS02820 0 0 54
"1.5mm"LONATI D4070284 PCS

CYLINDER INNER CUP RING DC KNITTIN 10 14,000 12,600 1 1,400

SS02828 0 0 9
METAL LONATIS D4220680 PCS

CENTER CAM HEAVY/84 DC KNITTIN 2 25,286 25,286 0 0

SS02972 0 0 2
LONATI442 D4440318 PCS

CLEARING CAM "F2" DC KNITTIN 8 12,000 12,000 0 0

SS02979 0 0 8
PROFILE LONATI454S PCS

D4440171
CYLINDER KEY D3160190 DC KNITTIN 17 19,550 19,550 0 0
SS02980 0 0 17
PCS

Page 10 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

DIAL JACKs HEAVY84 DC KNITTIN 1,187 30,113 30,113 0 0

SS02982 0 0 1,187
LBL-10894 PCS

DIAL JACKs HEAVY84 LBR DC KNITTIN 1,591 37,403 37,403 0 0

SS02983 0 0 1,591
-10896 PCS

HEEL & TOE STITCH CAM DC KNITTIN 78 5,920 5,920 0 0

SS03003 0 0 78
SCREW D4180047 L454JR PCS

MEDIUM JACKs LONATI474S DC KNITTIN 759 18,596 18,596 0 0

SS03029 0 0 759
84N X 3½" PCS

THORAT PLATE FRONT SIDE DC KNITTIN 30 333 333 0 0

SS03037 0 0 30
SEAL LONATI54S 0346383 PCS

PNEUMATIC PIPE 3MM KNITTIN 100 12,000 12,000 0 0

SS03047 0 0 100
FT

STITCH CAM BLOCK DC KNITTIN 3,358 48,438 48,347 6 91

SS03071 0 0 3,352
"O-RING" LONATI 0345360 PCS

STITCH CAM SCREW DC SCREW 32 640 640 0 0

SS03082 0 0 32
D2170060 PCS

DIAL SUCTION PIPE DIA 1" DC KNITTIN 5 2,750 0 5 2,750

SS03084 0 0 0
LONATS D4220607 FT

YARN FINGER#3/F2 DC KNITTIN 24 15,600 15,600 0 0

SS03114 0 0 24
LONATI454S D4070164 PCS

YARN FINGER#1/F3 DC KNITTIN 19 11,621 11,621 0 0

SS03115 0 0 19
LONATI454S D4070166 PCS

YARN FINGER#4/2&4F DC KNITTIN 37 22,200 22,200 0 0

SS03116 0 0 37
LONATI454S D4070203 PCS

YARN FINGE#3/F1 DC KNITTIN 0 0 16,200 1 1,800

SS03117 10 18,000 9
LONATI454S D4070245 PCS

YARN FINGER 54J & JCT DC KNITTIN 11 6,836 4,971 3 1,864

SS03118 0 0 8
SERIES D4070475 PCS

RING CUTTER 3½" KIDS DC KNITTIN 10 29,000 29,000 0 0

SS03285 0 0 10
PCS

DROPPER 144Nx4'' DC KNITTIN 13 19,887 19,887 0 0

SS03316 0 0 13
LONATI454S D3473500 PCS

GRUB SCREW "M4x4" DC KNITTIN 219 3,014 2,981 2 33

SS03325 0 0 217
LONATIS 0307040 PCS

FEED COVER (ADJ) SCREW DC KNITTIN 1,173 16,422 16,422 0 0

SS03326 0 0 1,173
"M4x5" LONATIS 0303250 PCS

YARN FINGER SCREW DC KNITTIN 189 11,835 11,835 0 0

SS03327 0 0 189
D4112029 PCS

T. PLATE SCREW 0303260 KNITTIN 75 1,125 1,125 0 0

SS03328 0 0 75
PCS

DROPPER SPRING CRAVED DC KNITTIN 1 20 20 0 0

SS03332 0 0 1
TYPE LONATI54S D4120062 PCS

DROPPER D4470383 84NX5" DC KNITTIN 8 20,750 20,750 0 0

SS03384 0 0 8
L442 HEAVY PCS

MEDIUM JACKs HIGH BUTT DC KNITTIN 2,842 70,153 70,128 1 25

SS03392 0 0 2,841
"144N" HB-0.70mm PCS

KNIFE TIP CUTTER CERAMIC DC KNITTIN 49 36,750 22,500 19 14,250

SS03464 0 0 30
LONATI54S D4080299 PCS

CYLINDER SPRING THINK DC KNITTIN 177 9,374 9,321 1 53

SS03569 0 0 176
L442/H84 D4120021 PCS

DIAL JACKs HB L454JA DC KNITTIN 500 9,000 9,000 0 0

SS03624 0 0 500
170L/0.47mm PCS

DIAL JACKs LB L454JA DC KNITTIN 200 3,600 3,600 0 0

SS03625 0 0 200
170L/0.47mm PCS

CREAMIC TERRY TUBE DC OTHER 0 0 18,750 50 6,250

SS03626 200 25,000 150
D4070583 PCS

"832"ELECTRO VALVE SEAL DC KNITTIN 966 18,141 18,141 0 0

SS03639 0 0 966
LONATIS 0346620 PCS

"832"ELECTRO VALVE "O" DC KNITTIN 344 5,700 5,684 1 17

SS03640 0 0 343
RING SMALL LONATIS PCS

0345912
STITCH CAM 1ST FEED DC KNITTIN 2 7,752 7,752 0 0
SS03685 0 0 2
L454JR/JS 108N 4" PCS

D4470364
LANDING CAM 1ST FEED DC KNITTIN 1 3,060 3,060 0 0
SS03686 0 0 1
L454JR/JS 108N 4" PCS

D4470371
LANDING CAM HEEL & TOE DC KNITTIN 2 6,120 6,120 0 0
SS03688 0 0 2
L454JR/JS 108N 4" PCS

D4470370
DROPPER RIGHT LONATI DC KNITTIN 16 23,210 23,210 0 0
SS03690 0 0 16
132-144N/D4470591 PCS

YARN FINGER#4/1F DC KNITTIN 2 3,400 3,400 0 0

SS03693 0 0 2
LONATI54S G1070159 PCS

DIAL HEAD SHAFT "O" RING DC KNITTIN 355 5,369 5,369 0 0

SS03818 0 0 355
LARGE LONATIS 0345441 PCS

YRAN FINGER PISTON"Ø4" DC KNITTIN 59 36,875 36,875 0 0

SS03823 0 0 59
(F1) LONATI454S D4220351 PCS

STITCH CAM BASE BEARING DC KNITTIN 45 11,250 11,250 0 0

SS03996 0 0 45
LARGE LONATIS D4290012 PCS

Page 11 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

SELECTOR JACKs 2 №. "POS" DC KNITTIN 150 7,908 7,908 0 0

SS03999 0 0 150
108N/1mm PCS

CLEARING CAM BLOCK RING DC KNITTIN 599 37,587 37,587 0 0

SS04036 0 0 599
2HOLE" LONATI454S PCS

D4740012
TIP CUTTER SCREW LARGE DC KNITTIN 465 25,575 25,245 6 330
SS04039 0 0 459
CAP D4180216 PCS

TERRY TUBE SMALL DC KNITTIN 136 9,825 9,247 8 578

SS04043 0 0 128
U6070420 PCS

F1 STITCH CAM DUCK "POS" DC KNITTIN 115 7,475 7,345 2 130

SS04143 0 0 113
PIN LONATI454S D2170770 PCS

STITCH CAM BLOCK SENSOR DC KNITTIN 110 1,650 1,350 20 300

SS04226 0 0 90
'B" POS SPRING LONATIS PCS

D4110123
TUCKING CAM BLOCK DC KNITTIN 10 7,500 7,500 0 0
SS04227 0 0 10
PLASTIC UNIVERSAL PCS

D4380481
TUCKING CAM BLOCK DC KNITTIN 10 6,000 6,000 0 0
SS04228 0 0 10
SENSOR WITH out NOZZLE PCS

D4901081
SCREW M3x35 TRI-LOBULAR DC KNITTIN 175 4,375 4,375 0 0
SS04229 0 0 175
THREAD TUCKING CAM PCS

BLOCK ADJUSTMENT
0304024
SINKER CAP GATE SCREW DC KNITTIN 19 1,235 845 6 390
SS04230 0 0 13
LONATI54S D4180210 PCS

SELECTOR JACKs "UNI" DC KNITTIN 658 33,331 33,331 0 0

SS04234 0 0 658
L454/NONJ (1mm) PCS

D4030034
SELECTOR JACKs "UNI" DC KNITTIN 174 7,482 7,482 0 0
SS04235 0 0 174
L474/0.47 KIDS-D4030015 PCS

NOZZLE PLASTIC. D4921638 DC KNITTIN 45 18,000 18,000 0 0

SS04254 0 0 45
PCS

AIR VALVE. METAL. KNITTIN 90 35,619 35,619 0 0

SS04261 0 0 90
D4730045 PCS

NOZZLE HEAD PLASTIC DC KNITTIN 61 26,108 24,396 4 1,712

SS04270 0 0 57
THREAD TYPE (M5xM5) PCS

LONATI D4921638
ALLEN-KEY SCREW ROUND DC SCREW 55 825 810 1 15
SS04289 0 0 54
HEAD 3MM X 1/2" PCS

STITCH CAM B POS "O" RING DC KNITTIN 552 12,918 12,897 1 21

SS04290 0 0 551
LONATIS 0346530 PCS

TAKE-UP PISTON SEAL DC KNITTIN 236 7,797 7,797 0 0

SS04292 0 0 236
LONATIS 0346200 PCS

KNIFE ASSEMBLY SPRING PIN DC KNITTIN 100 7,000 7,000 0 0

SS04293 0 0 100
LARGE LONATIS D4170184 PCS

DIAL PLATE (144X4") DC KNITTIN 8 24,588 24,588 0 0

SS04302 0 0 8
LONATI454S D4400005 PCS

SINKER CAP LEVER PIN DC KNITTIN 36 2,340 2,340 0 0

SS04344 0 0 36
0313820 Ø4X13.8 PCS

PULL OUT PISTON BODY DC KNITTIN 38 10,450 9,350 4 1,100

SS04347 0 0 34
PLASTIC LONATIS D4510902 PCS

YARN FINGER "ADJ" PIN DC KNITTIN 14 700 700 0 0

SS04349 0 0 14
SCREW TYPE (F1) PCS

LONATI454S D4210036
T-PLATE D4380867 DC OTHER 10 28,500 25,650 1 2,850
SS04354 0 0 9
PCS

SELECTOR JACKs DC KNITTIN 374 14,927 14,927 0 0

SS04356 0 0 374
0№."POS"144N/0.70mm PCS

SELECTOR JACKs DC KNITTIN 236 12,516 12,251 6 265

SS04357 0 0 230
1№."POS"144N/0.70mm PCS

SELECTOR JACKs DC KNITTIN 304 11,446 11,295 4 151

SS04358 0 0 300
2№."POS"144N/0.70mm PCS

SELECTOR JACKs DC KNITTIN 457 17,179 17,065 3 114

SS04359 0 0 454
3№."POS"144N/0.70mm PCS

SELECTOR JACKs DC KNITTIN 318 13,865 13,774 2 91

SS04360 0 0 316
4№."POS"144N/0.70mm PCS

SELECTOR JACKs DC KNITTIN 180 11,655 11,332 5 323

SS04361 0 0 175
5№."POS"144N/0.70mm PCS

SELECTOR JACKs DC KNITTIN 236 15,309 15,051 4 259

SS04362 0 0 232
6№."POS"144N/0.70mm PCS

CLEARING CAM INNER SEAL DC KNITTIN 890 27,427 27,427 0 0

SS04401 0 0 890
LONATI454S 0346371 PCS

YARN FINGER#5/F1 DC KNITTIN 0 0 18,000 0 0

SS04402 10 18,000 10
LONATI54S D4070479 PCS

SELECTOR JACK 0.70MM #0 DC KNITTIN 100 5,400 5,400 0 0

SS04403 0 0 100
PCS

SINKER STD TERRY 84NX4" DC KNITTIN 250 3,688 3,688 0 0

SS04417 0 0 250
32/HS LARGE PCS

SINKER SANWICH SHORT DC Sinker 700 10,888 10,888 0 0

SS04420 0 0 700
TERRY 10SF PCS

Page 12 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

SINKER SHORT TERRY 24SF DC KNITTIN 200 3,600 3,600 0 0

SS04422 0 0 200
SMALL PCS

TIMMING BELT GT DC KNITTIN 0 0 0 10 88,630

SS04425 10 88,630 0
5MR-700/15 LONATI454S PCS

0341041
2,3&4/F PLAIN T-PLATE DC KNITTIN 1 2,800 2,800 0 0
SS04462 0 0 1
LONATI54S D4380137 PCS

YARN FINGER 54J & JCT DC KNITTIN 4 6,906 6,906 0 0

SS04464 0 0 4
SERIES D4070467 PCS

TAKE UP WIRE TENSION DC KNITTIN 27 1,350 250 22 1,100

SS04465 0 0 5
SPRING LONATIS D4120048 PCS

PIKER PATTI PIN SMALL DC KNITTIN 34 2,040 1,980 1 60

SS04467 0 0 33
METAL LONATIS D3170250 PCS

NEEDLE LATCH OPENER DC KNITTIN 204 3,060 2,985 5 75

SS04469 0 0 199
SPRING LONATIS D3120420 PCS

DAIL JACKs "NON-J" DC KNITTIN 700 12,600 12,600 0 0

SS04582 0 0 700
HB-10884 PCS

YARN FINGER L454 SERIES DC KNITTIN 9 14,400 14,400 0 0

SS04583 0 0 9
4070217 PCS

SCREW M4x10 TCEI HEAD DC KNITTIN 635 9,525 9,480 3 45

SS04584 0 0 632
ELASTIC MOTOR PCS

ADJUSTMENT 0304050
YARN FINGER#1/F2 DC KNITTIN 22 14,300 13,650 1 650
SS04588 0 0 21
LONATIS54S D4070471 PCS

H&T STITCH CAM FIX DC KNITTIN 4 1,600 1,600 0 0

SS04593 0 0 4
SUPPORT1 MEATL PCS

LONATI454S D4380562
H&T STITCH CAM FIX DC KNITTIN 3 750 750 0 0
SS04594 0 0 3
SUPPORT2 METAL PCS

LONATI454S D4540611
SINGLE CUT T-PLATE "F1" DC KNITTIN 9 28,800 28,800 0 0
SS04602 0 0 9
LONATI54S D4380896 PCS

SINKER NORMAL TERRY DC KNITTIN 2,000 52,000 52,000 0 0

SS04605 0 0 2,000
HB-87F/0.49 D4040182 PCS

SINKER NORMAL TERRY DC KNITTIN 1,500 30,643 30,643 0 0

SS04606 0 0 1,500
LB-87SF/0.49 D4040203 PCS

YARN FINGER#4/F1 DC KNITTIN 6 10,200 8,500 1 1,700

SS04612 0 0 5
LONATI54S G1070021 PCS

DIAL JACK LB NON-J 10883 DC JACK 700 12,600 12,600 0 0

SS04823 0 0 700
PCS

DRUM NAIL (1-2) LONATI54S DC KNITTIN 27 28,350 28,350 0 0

SS04825 0 0 27
LS-0379261 PCS

DRUM NAIL (3-4) LONATI54S DC KNITTIN 30 31,500 31,500 0 0

SS04826 0 0 30
LT-0379262 PCS

DRUM NAIL (5-6) LONATI54S DC KNITTIN 16 16,800 16,800 0 0

SS04827 0 0 16
LU-0379263 PCS

DRUM NAIL (7-8) LONATI54S DC KNITTIN 13 13,650 8,400 5 5,250

SS04828 0 0 8
LV-0379264 PCS

SELECTOR JACKs HEAVY DC KNITTIN 12 1,500 0 12 1,500

SS04830 0 0 0
"UNI" L442/1.5mm PCS

STITCH CAM SPRING DC KNITTIN 7 875 875 0 0

SS04837 0 0 7
D4920175 PCS

DROPPER SPRING D318590 DC KNITTIN 134 2,680 2,680 0 0

SS04838 0 0 134
PCS

STITCH BASE "O" RING DC KNITTIN 371 6,706 6,706 0 0

SS04865 0 0 371
MEDIUM LONAT454S PCS

0345004
DIAL HEAD PISTON SEAL DC KNITTIN 167 3,279 3,161 6 118
SS04874 0 0 161
LARGE LONATI 0346162 PCS

TUCKING CAM BASE ''O'' DC KNITTIN 706 15,691 15,644 2 47

SS04915 0 0 704
RING 0345002 PCS

TAKE-UP PISTON "O" RING DC KNITTIN 199 4,388 4,388 0 0

SS04916 0 0 199
(10x1) LONATIS 0345005 PCS

STITCH CAM DUCK POS "O" DC KNITTIN 798 16,356 16,356 0 0

SS04917 0 0 798
RING 0345377 PCS

LOWER PLATE COVER SCREW DC KNITTIN 358 4,296 4,080 18 216

SS04926 0 0 340
"M3x18" LONATIS 0303170 PCS

DIAL COVER SCREW 0304072 DC OTHER 965 48,250 48,250 0 0

SS04927 0 0 965
LENGTH 1" PCS

YARN FINER PIN D4170169 DC KNITTIN 26 16,900 16,900 0 0

SS04943 0 0 26
PCS

SELECTOR JACK UNIVERSAL DC JACK 600 75,000 75,000 0 0

SS04944 0 0 600
HEAVY, 84NX5" PCS

SINKER SANDWICH TERRY DC KNITTIN 600 15,600 33,800 800 20,800

SS04947 1,500 39,000 1,300
HB-25F/0.49 TA-D4040066 PCS

SINKER SHORT TERRY HB DC Sinker 2,200 57,200 46,800 400 10,400

SS05071 0 0 1,800
D4040182 (32520/118F) PCS

G54J
SINKER SHORT TERRY LB DC Sinker 1,700 42,154 42,154 0 0
SS05072 0 0 1,700
D4040182 (32520/118SF) PCS

G54J

Page 13 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

SINKER SANDWICH TERRY DC KNITTIN 0 0 20,800 2,200 57,200

SS05112 3,000 78,000 800
HB-86F/0.49 D4040183 PCS

SELECTOR JACKs 1№."POS" DC KNITTIN 50 2,500 2,500 0 0

SS05182 0 0 50
KIDS/0.47mm PCS

MEDIUM JACKs DC KNITTIN 559 13,696 13,696 0 0

SS05190 0 0 559
KIDS-84NX3.5" PCS

KEYBOARD SCREW 0306231 DC OTHER 199 886 886 0 0

SS05247 0 0 199
(M3X8) PCS

DAIL CENTER MOVEMENT DC KNITTIN 45 802 802 0 0

SS05451 0 0 45
SCREW LONATI54S PCS

D4170221
STITCH CAM "B" POS DC KNITTIN 388 5,394 5,339 4 56
SS05456 0 0 384
THIMBLE SCREW (M3x6) PCS

LONATIS 030510
COLOR CAM D4440130 DC OTHER 5 11,000 11,000 0 0
SS05501 0 0 5
PCS

COLOR CAM D4440133 DC OTHER 6 13,200 13,200 0 0

SS05502 0 0 6
PCS

YARN FINGER PISTON DC KNITTIN 138 2,070 2,055 1 15

SS05503 0 0 137
SPRING UNIVERSAL LONATI PCS

D4110110
SCREW M4x10 HEAD FEED DC OTHER 142 1,420 1,350 7 70
SS05504 0 0 135
COVER ADJ L54SERIES PCS

0303300
TUCKING CAM BOLT DC OTHER 185 2,775 2,775 0 0
SS05505 0 0 185
0304160 PCS

COMBINATION CAM "ADJ" DC KNITTIN 59 2,655 2,655 0 0

SS05506 0 0 59
SCREW (M5x65) LONATI PCS

0304269
KNIFE TIP CUTTER SCREW DC KNITTIN 62 3,410 8,580 6 330
SS05642 100 5,500 156
LARGE CAP D4180216 PCS

KNIFE TIP CUTTER SCREW DC KNITTIN 495 27,225 26,675 10 550

SS05643 0 0 485
SMALL CAP D4180219 PCS

YARN FINGER#2/2&4F DC KNITTIN 17 11,050 11,050 0 0

SS05645 0 0 17
LONATI454S 4070202 PCS

YARN FINGER#2/2&F4 DC KNITTIN 9 5,850 5,850 0 0

SS05646 0 0 9
LONATI454S D4070172 PCS

YARN FINGER#7/F1 DC KNITTIN 17 10,668 10,668 0 0

SS05647 0 0 17
LONATI454S 4070175 PCS

YARN FINGER#2/F2&3 DC KNITTIN 5 3,163 3,163 0 0

SS05649 0 0 5
LONATI54S D4070541 PCS

YARN FINGER D4070568 DC YARN 20 12,918 12,918 0 0

SS05650 0 0 20
PCS

YARN FINGER 54J & CT DC KNITTIN 7 4,550 4,550 0 0

SS05651 0 0 7
SERIES D4070544 PCS

YARN FINGER#2/F1 DC KNITTIN 14 8,940 8,940 0 0

SS05652 0 0 14
LONATI54S D4070571 PCS

YARN FINGER#6/F1 DC KNITTIN 19 12,043 12,043 0 0

SS05653 0 0 19
LONATI54S D4070477 PCS

YARN FINGER 54J & JCT DC KNITTIN 15 9,750 9,750 0 0

SS05654 0 0 15
SERIES D4070478 PCS

H&T STITCH CAM PICKER DC KNITTIN 30 62,040 62,040 0 0

SS05746 0 0 30
RIGHT LONATI54S PCS

G-D4470877
F1 STITCH CAM PICKER LEFT DC KNITTIN 27 55,836 55,836 0 0
SS05747 0 0 27
LONATI54S G- D4470876 PCS

YARN FINGER L454 SERIES DC KNITTIN 14 9,333 9,333 0 0

SS05848 0 0 14
4070079 PCS

YARN FINGER L454 SERIES DC KNITTIN 9 5,850 5,850 0 0

SS05849 0 0 9
4070204 PCS

YARN FINGER G1070028 DC YARN 5 8,500 8,500 0 0

SS05854 0 0 5
PCS

YARN FINGER G1070027 DC YARN 1 1,700 3,600 1 1,700

SS05855 2 3,600 2
PCS

YARN FINGER SUPPORT DC KNITTIN 4 2,400 2,400 0 0

SS05858 0 0 4
BRACKET1/F1-N°5 LONATI PCS

D4520755
YARN FINGER SUPPORT DC KNITTIN 4 2,400 2,400 0 0
SS05859 0 0 4
BRACKET2/F1-N°6 LONATI PCS

D4520762
SINKER SANDWICH PLAIN DC KNITTIN 0 0 36,400 600 15,600
SS05862 2,000 52,000 1,400
TERRY HB-10F/0.49 PCS

TA-D4040058
SINKER SANWICH TERRY LB DC Sinker 700 12,950 12,950 0 0
SS05863 0 0 700
10SF PCS

SINKER SANDWICH HALF DC KNITTIN 1,500 33,107 11,036 1,000 22,071

SS05864 0 0 500
TERRY HB-119F/0.49 PCS

G4040034
SELECTOR JACKs DC KNITTIN 278 17,491 17,189 5 302
SS05865 0 0 273
7№."POS"144N/0.70mm PCS

Page 14 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

SELECTOR JACKs DC KNITTIN 235 15,275 15,210 1 65

SS05866 0 0 234
8№."POS"144N/0.70mm PCS

SELECTOR JACKs 0 №. DC KNITTIN 97 4,850 4,850 0 0

SS05868 0 0 97
KIDS/0.47mm PCS

DROPPER PISTON UNIVESIAL DC KNITTIN 5 12,750 12,750 0 0

SS05886 0 0 5
G1920361 PCS

SS05896 PULL OUT SELECTION HEAVY 1 8,000 0 0 1 8,000 0 0

D4530078 (84NX5") PCS

PULL OUT SELECTION nonJ DC KNITTIN 4 24,000 24,000 0 0

SS05898 0 0 4
D4530052 PCS

FINGER ELECTRO VALVE AIR DC KNITTIN 3,208 184,855 184,855 0 0

SS05902 0 0 3,208
STOPPER PLUG PLASTIC PCS

LONATIS D4540180
832 ELECTRO VALVE SIDE DC KNITTIN 937 9,946 9,946 0 0
SS05932 0 0 937
BAR "O" RING SMALL PCS

LONATIS 0345403
832 ELECTRO VALVE SIDE DC KNITTIN 1,100 11,545 11,545 0 0
SS05933 0 0 1,100
BAR "O" RING LARGE PCS

LONATIS 0345025
FEED BLOCK "ADJ" SCREW DC KNITTIN 132 3,300 3,250 2 50
SS05935 0 0 130
(M4X40) LONATI 0302233
SINKER CAP SCREW (ROUND DC Sinker 88 2,640 2,580 2 60
SS05936 0 0 86
HEAD) 0304913 M4X30 PCS

TERRY LIVER PISTON SPRING DC KNITTIN 299 5,980 5,980 0 0

SS05939 0 0 299
LONATIS D4110046 PCS

ALLEN-KEY SCREW (ROUND DC SCREW 716 19,434 19,296 4 138

SS05940 0 0 712
HEAD) 0304027 M3X40 PCS

STITCH CAM BLOCK B "POS" DC KNITTIN 45 788 543 14 245

SS05941 0 0 31
SPRING LONATIS D4110063 FT

KNIFE ASSEMLY PISTON DC KNITTIN 20 300 150 10 150

SS05942 0 0 10
SUPPORT "ADJ" SCREW(M3 PCS

X 8) 0304010

SS05943 SINKER CAP OIL NOZZLE 72 10,800 0 0 72 10,800 0 0

0379188 Ø 3.17 - M3 PCS

TERRY LEVER BLOCK SENSOR DC KNITTIN 683 24,643 24,643 0 0

SS05946 0 0 683
HEART TYPE RING LONATI PCS

D4740035
F2 BLOCK ADJUSTMENT DC KNITTIN 177 7,046 7,046 0 0
SS05947 0 0 177
SEAL LONATS D4740026 PCS

THROAT PLATE FRONT SEAL DC KNITTIN 36 597 597 0 0

SS05948 0 0 36
LONATI54S G-D1740023 PCS

SEAL 0346611 DC KNITTIN 991 21,806 21,806 0 0

SS05993 0 0 991
PCS

O-RING 0345986 INDC KNITTIN 99 1,640 1,640 0 0

SS05994 0 0 99
PCS

OIL SENSOR SEAL"GOLD" DC KNITTIN 91 1,508 1,508 0 0

SS05996 0 0 91
LONATIS 0514081A PCS

O-RING 0345976 INDC KNITTIN 182 2,567 2,567 0 0

SS05997 0 0 182
PCS

MACHINE HANDLE SENSOR DC KNITTIN 124 1,960 1,960 0 0

SS05998 0 0 124
SEAL SMALL LONATI PCS

0518292
MACHINE HANDLE SENSOR DC KNITTIN 364 4,635 4,635 0 0
SS05999 0 0 364
"O" RING LONATIS 0345397 PCS

O-RING 0518281 DC KNITTIN 183 3,842 3,800 2 42

SS06001 0 0 181
PCS

DIAL ADJUSTMENT NUT INDC KNITTIN 98 2,450 2,450 0 0

SS06009 0 0 98
0301606 PCS

SCREW M3x6 TRI-LOBULAR INDC KNITTIN 88 1,056 1,056 0 0

SS06010 0 0 88
THREAD DIAL SHAFT COVER PCS

ADJUSTMENT 0306031
STITCH CAM BODY (ADJ) DC KNITTIN 63 378 360 3 18
SS06011 0 0 60
SCREW (M4x15) LONATIS PCS

0303140
ELASTIC TRPPER SCREW DC KNITTIN 97 1,455 1,455 0 0
SS06013 0 0 97
(M4x14) LONATIS 0302200 PCS

KNIFE BRACKET 0302080 INDC KNITTIN 192 2,304 2,280 2 24

SS06014 0 0 190
PCS

TERRY LEVER ADJUSTMENT INDC KNITTIN 184 3,312 3,240 4 72

SS06015 0 0 180
D4180111 PCS

TERRY LEVER BLOCK SENSOR DC KNITTIN 89 890 890 0 0

SS06018 0 0 89
"ADJ" SCREW (M3.5x16) PCS

0303930
DIAL HEIGHT ADJUSTMENT INDC KNITTIN 48 960 900 3 60
SS06019 0 0 45
SCREW 0305180 PCS

SCREW M5x12 TCEI HEAD INDC KNITTIN 98 1,960 1,960 0 0

SS06020 0 0 98
HEX HEAD TE BELL BOX ADJ PCS

0305250
CAM PROFILE LARGE SCREW DC KNITTIN 34 510 510 0 0
SS06023 0 0 34
5.5 0306042 PCS

Page 15 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

SCREW M3x4 GRUB FLAT TIP DC KNITTIN 247 4,940 4,740 10 200
SS06024 0 0 237
FOR DROPPER ASSEMBLY PCS

ADJ 0307000
FEED GROVE SCREW INDC KNITTIN 46 2,530 2,475 1 55
SS06026 0 0 45
D4180064 PCS

ALLEN-KEY BOLT 5M INDC KNITTIN 49 1,078 1,078 0 0

SS06028 0 0 49
0304300 PCS

EJECTOR BELL BOX SCREW INDC KNITTIN 197 2,955 2,955 0 0

SS06029 0 0 197
0303001 PCS

DRUM COVER SCREW (2 #) DC KNITTIN 136 816 816 0 0

SS06030 0 0 136
L-KEY 0379112 PCS

SS06031 ALLEN-KEY SCREW 2.5M 47 1,410 0 0 47 1,410 0 0

0350567 PCS

SCREW M3x6 TRI-LOBULAR DC KNITTIN 76 5,320 4,970 5 350

SS06032 0 0 71
THREAD TAKE UP THIMBLE PCS

WIRE ADJUSTMENT 0352008

SINKER CAP ADJUSTMENT DC KNITTIN 206 5,823 5,578 4 244
SS06033 0 0 202
SCREW (M3x30) LONATI PCS

G-0304029
STITCH CAM PROFILE DC KNITTIN 176 2,640 2,595 3 45
SS06034 0 0 173
ADJUSTMENT SCREW PCS

(M4x10) LONATI 0302180

LATCH OPENER DC KNITTIN 131 2,358 2,358 0 0
SS06038 0 0 131
ADJUSTMENT SCREW PCS

(M4x30) LONATIS 0304085

TUCKING CAM ADJUSTEMNT DC KNITTIN 80 1,600 1,380 11 220
SS06040 0 0 69
SCREW (M5x30) LONATI54S PCS

0304241
VACUUM MOTOR SCREW INDC KNITTIN 270 7,650 7,650 0 0
SS06041 0 0 270
0305410 PCS

NUT "7mm" (M4x3) LONATIS DC KNITTIN 0 0 4,000 0 0

SS06045 200 4,000 200
0301150 PCS

NUT "8mm" (M5x4) LONATIS DC KNITTIN 325 6,500 6,500 0 0

SS06046 0 0 325
0301210 PCS

NUT "10mm" (M6X5) DC KNITTIN 530 10,600 10,600 0 0

SS06047 0 0 530
LONATIS 0301270 PCS

PULL OUT EXTRACTION DC KNITTIN 87 4,812 4,812 0 0

SS06050 0 0 87
SPRING HARD LONATIS PCS

U6110120
ELASTIC BEARING RETURN DC KNITTIN 91 2,252 2,252 0 0
SS06052 0 0 91
CAP SPRING LONATI54S PCS

D4110113
TERRY LEVER EXTRACTION DC KNITTIN 163 2,693 2,693 0 0
SS06056 0 0 163
SPRING LONATI54S PCS

G1110015
DIAL HEAD CAM "MOV" DC KNITTIN 47 705 705 0 0
SS06060 0 0 47
SPRING HARD LONATI PCS

G2110016
ELASTIC TRAPPER CUTTER DC KNITTIN 48 26,400 27,250 3 1,650
SS06061 100 2,500 145
SPRING LONATIS D4110118 PCS

KNIFE POISTION SPRING DC KNITTIN 93 1,832 1,832 0 0

SS06062 0 0 93
LONATIS D4110015 PCS

TAKE UP POISTION SPRING INDC KNITTIN 30 600 420 9 180

SS06064 0 0 21
D3110360 PCS

HEEL & TOE POISTION INDC KNITTIN 91 1,820 1,820 0 0

SS06066 0 0 91
SPRING 5110004 PCS

TOP COVER CERMIC GUIDE DC KNITTIN 864 16,727 16,708 1 19

SS06087 0 0 863
"∞" LONATI54S 0409307 PCS

SINKER CAP EXTENSION DC KNITTIN 200 11,000 11,000 0 0

SS06090 0 0 200
PLATE PIN D4170806 PCS

CYLINDER SPRING "UNI" DC KNITTIN 0 0 6,500 0 0

SS06099 100 6,500 100
THIN LONATIS D4120010 PCS

VALVE ADJUSTMENT SCREW DC VALVE 577 9,521 9,521 0 0

SS06304 0 0 577
0306034 PCS

STITCH CAM BLOCK SENSOR DC KNITTIN 404 6,760 6,743 1 17

SS06312 0 0 403
SCREW (M4x25) SMALL PCS

LONATIS 0304080
TUCKING CAM BLOCK DC KNITTIN 11 4,400 4,400 0 0
SS06314 0 0 11
SENSOR WITH out NOZZLE PCS

LONATIS 4921110
TUCKING CAM BLOCK DC KNITTIN 5 2,000 2,000 0 0
SS06315 0 0 5
SENSOR WITH out NOZZLE PCS

LONATIS 4921329
FINGER ELECTRO VALVE DC KNITTIN 855 20,909 20,909 0 0
SS06316 0 0 855
"ADJ" SCREW LONATIS PCS

D4180040
TERRY LEVER BLOCK SENSOR DC KNITTIN 65 1,300 1,280 1 20
SS06317 0 0 64
"ADJ" SCREW (M2.5x10) PCS

LONATIS 0304001

Page 16 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

STITCH CAM ADJUSTMENT DC KNITTIN 187 3,740 3,720 1 20

SS06319 0 0 186
SCREW SMALL (M5x20) PCS

LONATIS 0304230
DIAL PLATE 132NX4" DC OTHER 7 27,069 27,069 0 0
SS06321 0 0 7
PCS

NEEDLE 1454/080 L DC KNITTIN 197 2,829 2,829 0 0

SS06331 0 0 197
PCS

NEEDLE 1454/080 YS DC KNITTIN 1,165 16,611 16,611 0 0

SS06333 0 0 1,165
PCS

ELASTIC TRAPPER STRIP DC KNITTIN 0 0 9,840 9 2,160

SS06458 50 12,000 41
LONATI54S D4921473 PCS

TAKE UP WIRE PLASTIC WITH DC KNITTIN 6 8,400 8,400 0 0

SS06461 0 0 6
ASSY LONATI54S G1920321 PCS

DRUM NAIL (1-2) LONATI54S DC KNITTIN 64 64,150 64,150 0 0

SS06462 0 0 64
J-0379251 PCS

DRUM NAIL (3-4) LONATI54S DC KNITTIN 60 57,750 57,750 0 0

SS06463 0 0 60
K-0379252 PCS

DRUM NAIL (5-6) LONATI54S DC KNITTIN 61 58,773 58,773 0 0

SS06464 0 0 61
L-0379253 PCS

DRUM NAIL (7-8) LONATI54S DC KNITTIN 60 57,750 57,750 0 0

SS06465 0 0 60
M-0379254 PCS

"F1" DOUBLE CUT T-PLATE DC KNITTIN 4 11,400 2,850 3 8,550

SS06468 0 0 1
LONATI54S D4380210 PCS

YARN FINGER PAPER DC KNITTIN 218 5,032 4,997 1 35

SS06469 0 0 217
WASHER (0.15mm) LONATI PCS

0312080
YARN FINGER PISTON DC KNITTIN 89 1,780 1,780 0 0
SS06470 0 0 89
SPRING LONATI D4110026 PCS

STITCH CAM DUCK "POS" DC KNITTIN 29 870 870 0 0

SS06471 0 0 29
SPRING LONATI54S PCS

D4110089
TUCKING CAM PISTON SEAL DC KNITTIN 477 23,013 23,013 0 0
SS06472 0 0 477
SMALL LONATI 0346404 PCS

THORAT PLATE "O" RING DC KNITTIN 42 466 466 0 0

SS06473 0 0 42
LARGE LONATI54S PCS

G-0345984
STITCH CAM BLOCK SENSOR DC KNITTIN 33 660 660 0 0
SS06477 0 0 33
SCREW (TORX Mx25)SMALL PCS

LONATI G-0350218
DRUM ADJUSTMENT SCREW DC KNITTIN 300 4,726 4,710 1 16
SS06479 0 0 299
(M5x14) LONATI 0304200 PCS

SS06484 THROAT PLATE ADJUSTMENT 65 1,625 0 0 65 1,625 0 0

SCREW 0309006 PCS

SINKER CAP PLUNGER BODY DC KNITTIN 95 23,750 23,500 1 250

SS06487 0 0 94
ADJUSTMENT PIN (Ø3x5.6) PCS

LONATI 0313125
SINKER CAP FALKA BUSH (N DC KNITTIN 24 4,312 359 22 3,952
SS06490 0 0 2
°4) LONATI G1220076 PCS

SINKER CAP RING DC KNITTIN 428 5,136 5,124 1 12

SS06501 0 0 427
ADJUSTMENT SCREW (M3x6 PCS

UNI) LONATI 0302071

STITCH CAM BEARING DC KNITTIN 27 6,750 6,750 0 0
SS06507 0 0 27
SMALL D4290013 PCS

SINKER CAP RING BEARING DC KNITTIN 59 14,750 13,750 4 1,000

SS06508 0 0 55
607Z LONATI454S 0360040 PCS

F/2-3&4th GRUB SCREW DC KNITTIN 5 3,000 3,000 0 0

SS06738 0 0 5
ADJUSTMENT BLOCK1 PCS

PLASTIC D4920423
F/2-3&4th GRUB SCREW DC KNITTIN 9 5,400 5,400 0 0
SS06739 0 0 9
ADJUSTMENT BLOCK2 PCS

PLASTIC D4920424
KNIFE PISTON SPRING DC KNITTIN 92 2,300 2,275 1 25
SS06740 0 0 91
LONATI454S D4110053 PCS

STITCH CAM DUCK NOZZLE DC KNITTIN 126 1,399 1,188 19 211

SS06741 0 0 107
"O" RING LONATI54S PCS

0345972
"F1"BLOCK ADJUSTMENT DC KNITTIN 110 4,427 4,427 0 0
SS06742 0 0 110
SEAL LONATIS D4740017 PCS

PICKER PATTI ADJUSTMENT DC KNITTIN 72 864 864 0 0

SS06746 0 0 72
SCREW(M4x4) LONATI PCS

0305080
DRUM SIDE COVER "ADJ" DC KNITTIN 195 2,070 2,070 0 0
SS06747 0 0 195
SCREW (M2.6X6 testo1.6) PCS

LONATIS 0379111
DRUM FRONT COVER "ADJ" DC KNITTIN 37 555 390 11 165
SS06748 0 0 26
SCREW (M2.6X8) LONATIS PCS

0379017
DAIL HEAD ADJUSTMENT DC KNITTIN 29 870 870 0 0
SS06749 0 0 29
SCREW (M4X20) LONATIS PCS

0305160
STITCH CAM DUCK "POS" DC KNITTIN 47 7,050 6,450 4 600
SS06755 0 0 43
PIN LONATIS D4170742 PCS

Page 17 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

STITCH CAM BLOCK B "POS" DC KNITTIN 46 4,295 4,295 0 0

SS06756 0 0 46
PIN SMALL LONATIS PCS

D4170752
TOP COVER CERAMIC GUIDE DC KNITTIN 866 21,650 21,650 0 0
SS06758 0 0 866
LONATIS D4070309 PCS

YRAN FINGER PISTON PIN DC KNITTIN 184 22,080 22,080 0 0

SS06770 0 0 184
LARGE D4710169 PCS

TUCKING CAM SENSOR DC KNITTIN 43 3,440 3,360 1 80

SS06771 0 0 42
SPRING PIN D4170827 PCS

DROPPER CAM PLATE DC KNITTIN 4 8,000 8,000 0 0

SS06772 0 0 4
D4440335 PCS

DIAL PLATE 108NX4" JA DC KNITTIN 4 19,888 19,888 0 0

SS06773 0 0 4
D4350005 PCS

DIAL PLATE BALL BEARING DC KNITTIN 37 20,350 20,350 0 0

SS06779 0 0 37
LONATIS 0367300 PCS

DROPPER PISTON ASSEMBLY DC KNITTIN 6 21,316 21,316 0 0

SS06780 0 0 6
LONATI454S D4920988 PCS

NEEDLE HB 1250 AD KIDS DC KNITTIN 2,500 40,562 40,562 0 0

SS06801 0 0 2,500
PCS

NEEDLE LB 1250 AMG KIDS DC KNITTIN 2,500 40,562 40,562 0 0

SS06802 0 0 2,500
PCS

"F1" STITCH CAM BODY DC KNITTIN 3 8,400 8,400 0 0

SS06910 0 0 3
PLASTC LONATI FL-D4511333 PCS

MEDIUM JACKs HIGH BUTT DC KNITTIN 2,150 65,936 65,936 0 0

SS06956 0 0 2,150
"132N" HB-0.85mm PCS

MEDIUM JACKs LOW BUTT DC KNITTIN 1,900 58,426 58,426 0 0

SS06957 0 0 1,900
"132N" LB-0.85mm PCS

SELECTOR JACKs DC KNITTIN 50 2,300 2,300 0 0

SS06962 0 0 50
5№."POS"132N/0.85mm PCS

SELECTOR JACKs DC KNITTIN 50 2,300 2,300 0 0

SS06963 0 0 50
6№."POS"132N/0.85mm PCS

SELECTOR JACKs DC KNITTIN 40 1,853 1,853 0 0

SS06964 0 0 40
7№."POS"132N/0.85mm PCS

SELECTOR JACKs DC KNITTIN 40 1,854 1,854 0 0

SS06965 0 0 40
8№."POS"132N/0.85mm PCS

SELECTOR JACK 0.98MM DC KNITTIN 92 5,664 5,664 0 0

SS06968 0 0 92
D4030046 UNIVERAL PCS

DROPPER SPRING D3121590 DC KNITTIN 64 960 960 0 0

SS06973 0 0 64
PCS

YRAN FINER#4/F1 DC KNITTIN 9 15,300 15,300 0 0

SS06977 0 0 9
LONATI454S 4470331 PCS

SINKER CAP RING BEARING DC KNITTIN 84 252 252 0 0

SS06979 0 0 84
WASHER Ø4 THIN HOLE PCS

LONATI454S 0308410
MATRIX-TYPE PATTREN DC KNITTIN 3 52,500 52,500 0 0
SS06981 0 0 3
DRUM BODY COMPLETE PCS

LONAT54S G-0379273
1ST FEED STITCH CAM DUCK DC KNITTIN 9 900 900 0 0
SS06986 0 0 9
NOZZLE D4730041 PCS

SELECTOR JACKs DC KNITTIN 140 23,629 21,604 12 2,025

SS07083 0 0 128
1№."POS"FL2f/0.47mm PCS

SELECTOR JACKs DC KNITTIN 148 23,247 20,263 19 2,984

SS07084 0 0 129
2№."POS"FL2f/0.47mm PCS

SELECTOR JACKs DC KNITTIN 154 25,922 22,219 22 3,703

SS07085 0 0 132
3№."POS"FL2f/0.47mm PCS

SELECTOR JACKs DC KNITTIN 129 21,715 19,359 14 2,357

SS07086 0 0 115
4№."POS"FL2f/0.47mm PCS

SELECTOR JACKs DC KNITTIN 122 19,043 13,424 36 5,619

SS07087 0 0 86
5№."POS"FL2f/0.47mm PCS

SELECTOR JACKs DC KNITTIN 129 18,027 16,769 9 1,258

SS07088 0 0 120
6№."POS"FL2f/0.47mm PCS

SELECTOR JACKs DC KNITTIN 126 21,209 19,357 11 1,852

SS07089 0 0 115
7№."POS"FL2f/0.47mm PCS

SELECTOR JACKs DC KNITTIN 142 22,144 20,117 13 2,027

SS07090 0 0 129
8№."POS"FL2f/0.47mm PCS

MEDIUM JACKs HIGH BUTT DC KNITTIN 622 33,301 33,254 1 48

SS07091 0 0 621
"FL2f" HB-0.47mm PCS

MEDIUM JACKs LOW BUTT DC KNITTIN 468 23,252 22,953 6 299

SS07092 0 0 462
"FL2f" LB-0.47mm PCS

RING CUTTER 3-3/4" DC KNITTIN 9 29,700 26,400 1 3,300

SS07093 0 0 8
UNIVERSAL "FL2f" D4080177 PCS

DRUM NAIL (1-4) "FL2f" DC KNITTIN 0 0 39,200 1 2,800

SS07100 15 42,000 14
J-0379127 PCS

DRUM NAIL (5-8) "FL2f" DC KNITTIN 0 0 42,000 0 0

SS07101 15 42,000 15
I-0379126 PCS

SINKER NORMAL TERRY DC KNITTIN 1,900 28,500 28,500 0 0

SS07103 0 0 1,900
LB/0.49 TB-D4040166 PCS

SINKER SANDWICH TERRY DC KNITTIN 2,000 30,000 30,000 0 0

SS07106 0 0 2,000
HB/0.49 TA-D4040172 PCS

Page 18 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

ELASTIC ROLLER RUBBER DC KNITTIN 28 15,400 8,250 13 7,150

SS07111 0 0 15
PLASTIC LONATI54S PCS

G1920347
SINKER SANDWICH PLAIN DC KNITTIN 300 6,300 6,300 0 0
SS07112 0 0 300
TERRY HB/0.49 TA-D4040176 PCS

KNIFE TIP CUTTER SCREW DC KNITTIN 147 7,991 7,779 4 212

SS07161 0 0 143
SMALL CAP D4180219 PCS

CENTER CAM PROFILE DC KNITTIN 7 38,500 38,500 0 0

SS07162 0 0 7
SMALL LONATI54S D4440439 PCS

STITCH CAM SENSOR PIN DC KNITTIN 60 6,600 6,490 1 110

SS07163 0 0 59
D4170752 PCS

DIAL PLATE SCREW LOCK DC KNITTIN 180 2,700 2,700 0 0

SS07165 0 0 180
(SEEGER Ø16) LONATIS PCS

0311595
DIAL PLATE LOCK SCREW DC KNITTIN 142 17,027 17,027 0 0
SS07166 0 0 142
"UNI" LONATIS D4180221 PCS

NUT 8MM M5X4 DC KNITTIN 780 15,600 15,460 7 140

SS07167 0 0 773
PCS

ELASTIC SENSOR U8070005 DC KNITTIN 0 0 14,500 0 0

SS07168 10 14,500 10
PCS

DIAL PLATE SUPPORT "ADJ" DC KNITTIN 150 11,250 11,250 0 0

SS07169 0 0 150
SCREW LONATI454S PCS

D4180058
ELASTIC FINGER "FL2f" DC KNITTIN 19 10,821 10,821 0 0
SS07170 0 0 19
LONATIS54S D4550644 PCS

PNUMATIC NIPPLE DC KNITTIN 50 27,900 27,900 0 0

SS07216 0 0 50
10mmx1/4" PCS

ELASTIC BEARING OUTSIDE DC KNITTIN 82 820 820 0 0

SS07232 0 0 82
LOCKØ8 LONATI54S 0311330 PCS

PICKER TENSION SPRING DC KNITTIN 124 3,099 2,898 11 200

SS07246 0 0 113
HUCK TYPE LONATI454S PCS

D3120240
SINKER HB D4040166TA DC KNITTIN 345 17,784 4,639 255 13,145
SS07255 0 0 90
3252/70 0.49MM PCS

SINKER LB D4040166TB DC KNITTIN 597 30,775 30,775 0 0

SS07256 0 0 597
3252/70S 0.49MM PCS

O-RING SINKER GRIPER DC KNITTIN 7 4,632 4,632 0 0

SS07264 0 0 7
PCS

SINKER SANDWICH TERRY DC KNITTIN 992 30,058 30,058 0 0

SS07296 0 0 992
"HEAVY" HB/0.98 PCS

TA-D4040045
SINKER NORMAL TERRY DC KNITTIN 1,150 29,900 27,300 100 2,600
SS07297 0 0 1,050
"HEAVY" HB/0.98 PCS

TA-D4040049
SINKER NORMAL TERRY DC KNITTIN 2,250 58,500 58,500 0 0
SS07298 0 0 2,250
"HEAVY" LB/0.98 PCS

TB-D4040049
SINKER SANDWICH TERRY DC KNITTIN 2,100 61,085 61,085 0 0
SS07299 0 0 2,100
"HEAVY" LB/0.98 TB- PCS

D4040045
DROPPER PISTON SEAL DC KNITTIN 94 2,010 2,010 0 0
SS07301 0 0 94
LONAT442S H84/0346260 PCS

YARN FINGER#4/F2 DC KNITTIN 19 12,350 12,350 0 0

SS07305 0 0 19
LONATI454S D4070171 PCS

DIAL PLATE COTTER PIN DC KNITTIN 62 7,772 7,646 1 125

SS07311 0 0 61
3X3X12 LONATIS D4160012 PCS

UPPER PLATE COVER (ADJ) DC KNITTIN 680 9,732 9,732 0 0

SS07318 0 0 680
SCREW (M3x15) LONATIS PCS

0303140
GRUB SCREW (M4X10) DC KNITTIN 152 2,280 2,280 0 0
SS07319 0 0 152
LONATIS 0307070 PCS

GRUB SCREW (M3X8) DC KNITTIN 0 0 2,000 0 0

SS07320 100 2,000 100
LONATIS 0307011 PCS

GRUB SCREW (M4X6) DC KNITTIN 93 1,395 1,395 0 0

SS07321 0 0 93
LONATIS 0307050 PCS

TRANSMISSION UNIT COVER DC KNITTIN 386 5,562 5,550 1 12

SS07323 0 0 385
SCREW (M4X20) LONATIS PCS

0303350
VACUUM MOTOR DC KNITTIN 508 11,176 11,176 0 0
SS07324 0 0 508
ADJUSTMENT SCREW PCS

(M6X25) LONATIS 0304350

VACUUM MOTOR DC KNITTIN 1,360 9,309 9,309 0 0
SS07325 0 0 1,360
ADJUSTMENT SCREW PCS

WASHER Ø6.4 0308630

"F1" STITCH CAM SUPPORT DC KNITTIN 43 645 645 0 0
SS07326 0 0 43
"ADJ" SCREW(M5X7) PCS

LONATI454S 0303450
PICKER TENSION SPRING DC KNITTIN 118 1,770 1,770 0 0
SS07328 0 0 118
U8120001 H84 PCS

DROPPER PLATE DC KNITTIN 59 4,425 3,675 10 750

SS07329 0 0 49
ADJUSTMENT PIN ØM4X7.8 PCS

LONATI442S 0313200

Page 19 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

DIAL JACK EXIT CAM DC KNITTIN 8 8,000 6,000 2 2,000

SS07441 0 0 6
LONATI54S CT-D4480597 PCS

OIL NOZZLE SEAL LONATIS DC KNITTIN 99 1,980 1,980 0 0

SS07444 0 0 99
514081B PCS

OIL TANK ADJ SCREW SMALL DC KNITTIN 100 1,200 1,200 0 0

SS07448 0 0 100
(Ф4X16) LONATIS 0303341 PCS

OIL NOZZLE SPRING HARD DC KNITTIN 96 2,129 2,129 0 0

SS07451 0 0 96
LONATIS 0515114 PCS

CENTRAL CAM OILER DC KNITTIN 86 2,150 2,150 0 0

SS07454 0 0 86
NOZZLE SPRING SMALL PCS

0514070
DRIVING PUELLY SCREW TR DC KNITTIN 195 2,340 2,340 0 0
SS07466 0 0 195
4X12MM 0306049 PCS

SELECTOR JACK "UNI" DC KNITTIN 372 18,600 18,600 0 0

SS07476 0 0 372
L454/NONJ (0.70mm) PCS

D4030032
YARN FINGER SCREW DC KNITTIN 475 11,875 11,875 0 0
SS07530 0 0 475
D3180650 SS SS

SINKER CAP BUSH SCREW DC KNITTIN 150 16,747 15,473 17 1,274

SS07533 0 0 133
FALKA 1180009 G54J & JCT PCS

DRUM NAIL EXT SPRING DC KNITTIN 51 1,020 1,020 0 0

SS07534 0 0 51
NONJ 03120530 PCS

SINKER CAP RING DC KNITTIN 67 1,064 1,064 0 0

SS07537 0 0 67
ADJUSTMENT SCREW M3X8 PCS

LONATI454S 0302089
SINKER CAP RING DC KNITTIN 53 678 652 2 26
SS07538 0 0 51
ADJUSTMENT SCREW M3X6 PCS

LONATI442S 0302089
PICKER FIXING PIN DC KNITTIN 78 5,460 5,460 0 0
SS07539 0 0 78
LONATI54S U8170040 PCS

PICKER FIXING SUPPORT PIN DC KNITTIN 86 1,720 1,660 3 60

SS07544 0 0 83
THIN (Ø2.5X6) LONATI54S PCS

0313111
PICKER TENSION PIN THICK DC KNITTIN 58 4,060 3,920 2 140
SS07545 0 0 56
CAP LONATI54S D4170836 PCS

PICKER TENSION PIN SPRING DC KNITTIN 62 1,240 1,200 2 40

SS07546 0 0 60
LONAT454S D4170837 PCS

PICKER MOVEMENT ASSY DC KNITTIN 5 30,000 30,000 0 0

SS07553 0 0 5
G1380167 PCS

DROPPER PLATE LONATI454S DC KNITTIN 2 2,400 2,400 0 0

SS07556 0 0 2
JR-D4440181 PCS

DROPPER PLATE PIN DC KNITTIN 64 1,600 1,575 1 25

SS07557 0 0 63
(Ø4x9.8) LONATI454S PCS

0313210
LOWERING COLOR CAM DC KNITTIN 1 1,500 1,500 0 0
SS07558 0 0 1
PROFILE LONATI454S PCS

D4440232
TUCKING CAM BLOCK DC KNITTIN 175 1,952 1,930 2 22
SS07559 0 0 173
SENSOR PIN "SPRING" PCS

LONATS D4110108
DIAL TRANSMISSION NUT DC KNITTIN 96 1,462 1,462 0 0
SS07560 0 0 96
M12X1 PCS

HANDLE SENSOR GURB DC KNITTIN 362 4,344 4,308 3 36

SS07561 0 0 359
SCREW M4X16 0307080 PCS

SINKER CAP EXTRACTION DC KNITTIN 100 1,200 1,200 0 0

SS07617 0 0 100
PLATE SCREW "M4x6" PCS

LONATI54S 0302165
SINKER CAP LEVER ONE DC KNITTIN 21 5,250 4,500 3 750
SS07618 0 0 18
SUPPORT PLASTIC PCS

LONATI54S G1380251
SINKER CAP LEVER TWO DC KNITTIN 21 5,250 4,500 3 750
SS07619 0 0 18
SUPPORT PLASTIC PCS

LONATI54S G1380252
SINKER CAP LEVER THREE DC KNITTIN 20 5,000 3,750 5 1,250
SS07620 0 0 15
SUPPORT PLASTIC PCS

LONATI54S G1380253
CYLINDER MOVEMENT DC KNITTIN 24 3,600 3,600 0 0
SS07621 0 0 24
SPRING HARD L454JA PCS

D4120025
CYLINDER MOVEMENT DC KNITTIN 46 5,061 5,061 0 0
SS07622 0 0 46
(SPRING) SCREW L454JA PCS

D4180001
CYLINDER MOVEMENT DC KNITTIN 15 22,500 22,500 0 0
SS07623 0 0 15
SPRING "HUCK" LONATI454S PCS

D4540504
YARN FINGER#6/F1 DC KNITTIN 24 15,600 15,600 0 0
SS07640 0 0 24
LONATI54S D4070477 PCS

YARN FINGER 54J & JCT DC KNITTIN 17 11,050 11,050 0 0

SS07641 0 0 17
SERIES D4070492 PCS

YARN FINGER 54J & JCT DC KNITTIN 14 9,100 9,100 0 0

SS07642 0 0 14
SERIES D4070493 PCS

Page 20 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

ELASTIC FINGER#3/2&3F DC KNITTIN 14 9,100 9,100 0 0

SS07643 0 0 14
LONATI54S D4070568 PCS

YARN FINGERL454 SERIES DC KNITTIN 8 5,200 5,200 0 0

SS07645 0 0 8
4070077 PCS

YARN FINGER#4/F1 DC KNITTIN 16 10,400 10,400 0 0

SS07646 0 0 16
LONATI454S D4070200 PCS

YARN FINGER L454 SERIES DC KNITTIN 27 17,550 17,550 0 0

SS07647 0 0 27
4070173 PCS

ELASTIC SENSOR G1920661 DC KNITTIN 0 0 14,500 0 0

SS07651 10 14,500 10
PCS

LATCH OPEN PISTON PIN DC KNITTIN 223 16,725 16,725 0 0

SS07653 0 0 223
LARGE D4170761 PCS

DIAL JACK CAM SCREW DC KNITTIN 18 2,700 2,700 0 0

SS07654 0 0 18
UNIVERSIAL D4180034 PCS

DROPPER TENSION SPRING DC KNITTIN 15 1,125 1,125 0 0

SS07655 0 0 15
LARGE LONATIS D4920935 PCS

DROPPER PISTON PIN DC KNITTIN 58 5,419 5,419 0 0

SS07656 0 0 58
D4170811 PCS

DROPPER PISTON PIN THINK DC KNITTIN 49 4,587 4,587 0 0

SS07657 0 0 49
D4170215 PCS

DROPPER PISTON ASSEMBLY DC KNITTIN 90 2,794 2,794 0 0

SS07659 0 0 90
PIN 0313232 Ø4x17.8 PCS

1st FEED CAM PICKER RIGHT DC KNITTIN 4 11,400 11,400 0 0

SS07680 0 0 4
HUCK-TYPE LONATI442S PCS

HEAVY-D4470344
H&T CAM PICKER LEFT DC KNITTIN 7 19,950 19,950 0 0
SS07681 0 0 7
HUCK-TYPE LONATI442S PCS

HEAVY-D4470345
BTSR INTERNAL THREAD DC KNITTIN 87 3,915 3,915 0 0
SS07736 0 0 87
GUIDE PLASTIC LONATI54S PCS

0401572
TAKE UP WIRS SUPPORT DC KNITTIN 19 26,600 25,200 1 1,400
SS07739 0 0 18
METAL LONATIS D4540938 PCS

YARN BINDER LONATI54S DC KNITTIN 101 11,110 11,110 0 0

SS07743 0 0 101
D4550641 PCS

ELASTIC BEARING RETURN DC KNITTIN 8 3,200 3,200 0 0

SS07744 0 0 8
SPRING CAP METAL PCS

LONATI54S G3220311
ELASTIC BEARING INSIDE DC KNITTIN 106 1,060 1,060 0 0
SS07745 0 0 106
WASHER THIN LONATI54S PCS

U6230200
SUCTION SOCKET PLASTIC DC KNITTIN 15 6,000 6,000 0 0
SS07751 0 0 15
SMALL LONATI454S PCS

D3223190
STITCH CAM DUCK "POS" DC KNITTIN 19 3,420 3,240 1 180
SS07758 0 0 18
SCERW SMALL LONATIS PCS

D4180165
STITCH CAM DUCK "POS" DC KNITTIN 50 9,000 8,820 1 180
SS07759 0 0 49
SCERW LARGE LONATIS PCS

D4180186
MACHINE HANDLE SENSOR DC KNITTIN 28 840 840 0 0
SS07760 0 0 28
SPACER PLASTIC INNSER PCS

SIDE LONATIS D2220630

MACHINE HANDLE SENSOR DC KNITTIN 31 930 930 0 0
SS07761 0 0 31
SPACER PLASTIC OUTER SIDE PCS

LONATIS D2220620
MACHINE HANDLE SENSOR DC KNITTIN 27 1,080 1,080 0 0
SS07762 0 0 27
THIMBLE BARESS LONATIS PCS

0403250
MACHINE HANDLE SENSOR DC KNITTIN 242 10,228 10,182 2 47
SS07763 0 0 240
WASHER METAL LONATIS PCS

D4230119
KNIF SENSOR PLASTIC DC KNITTIN 163 24,450 22,200 15 2,250
SS07770 0 0 148
LONATIS D4900212 PCS

TAKE UP WIRE TENSION DC KNITTIN 49 3,920 3,920 0 0

SS07792 0 0 49
SPRING RECORD PIN PCS

THREAD TYPE LONATIS

D4170145
TAKE UP WIRE TENSION DC KNITTIN 49 24,500 24,500 0 0
SS07793 0 0 49
SPRING RECORD PLATE PCS

METAL LONATIS D4540219

STITCH CAM DUCK "POS" DC KNITTIN 68 12,240 12,240 0 0
SS07794 0 0 68
SCREW LARGE LONATIS PCS

D4180209
STITCH CAM PISTON B DC KNITTIN 2 1,900 1,900 0 0
SS07795 0 0 2
POSITION METAL LONATIS PCS

D4220558
DIAL TRANSMISSION UNIT DC KNITTIN 21 3,150 3,150 0 0
SS07796 0 0 21
BACK SIDE BUSH SMALL PCS

BRASS LONATIS D4900905

Page 21 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

DIAL TRANSMISSION UNIT DC KNITTIN 6 3,000 3,000 0 0

SS07797 0 0 6
FRONT SIDE BUSH PLATE PCS

METAL LONATIS D4920601

RIGHT NEEDLE RAISER DC KNITTIN 12 6,000 6,000 0 0
SS07798 0 0 12
PICHER GUIDE PLATE PCS

LONATI454S D3541890
SINKER LB LOWER DC KNITTIN 600 55,500 46,250 100 9,250
SS07833 0 0 500
SANDWICH TERRY PCS

3252/104S 0.49MM
ELECTRO VALVE AIR DC KNITTIN 36 4,680 4,680 0 0
SS07858 0 0 36
STOPPER PLASTIC LONATI54S PCS

0373399
ELECTRO VALVE LONATI54S DC KNITTIN 100 160,000 160,000 0 0
SS07859 0 0 100
REPIRABLE G1900543 PCS

DRUM NAIL MOVEMENT DC KNITTIN 26 21,010 21,010 0 0

SS07873 0 0 26
PLATE SIDE ONE LONATIS PCS

0379122
DRUM NAIL MOVEMENT DC KNITTIN 25 14,777 14,777 0 0
SS07874 0 0 25
PLATE SIDE TWO LONATIS PCS

0379123
DRUM NAIL ADJUSTMENT DC KNITTIN 50 3,500 3,500 0 0
SS07875 0 0 50
INNER SIDE PIN LONATIS PCS

0379104
STITCH CAM H&T PROFILE DC KNITTIN 10 68,076 68,076 0 0
SS07876 0 0 10
BASE METAL LONATI54S PCS

D4470799
SINKER CAP UNIVERSAL DC KNITTIN 239 2,868 2,844 2 24
SS07908 0 0 237
MOVEABLE LEVER SUPPORT
ADJ SCREW (M2.5X5)
LONATI54S FL-0304004
SINKER CAP UNIVERSAL DC KNITTIN 278 626 626 0 0
SS07909 0 0 278
MOVEABLE LEVER SUPPORT
SCREW WASHER (Ø2.7)
LONATI54S FL-0308010
SINKER CAP UNIVERSAL DC KNITTIN 4 440 440 0 0
SS07918 0 0 4
BUSH INSIDE EXTRACTION
CAM PIN THICK CAP
LONATI54S FL-D4170823
SINKER CAP UNIVERSAL DC KNITTIN 9 990 990 0 0
SS07920 0 0 9
BEARING INSIDE
ADJUSTMENT PIN THICK
(Ø6x16) LONATI54S
FL-0313347
SINKER CAP MOVEABLE DC KNITTIN 37 4,070 4,070 0 0
SS07921 0 0 37
EXTRACTION CAM PIN
UNIVERSAL LONATI54S
D4170785
SINKER CAP MOVEABLE DC KNITTIN 20 60 60 0 0
SS07922 0 0 20
EXTRACTION CAM PIN
WASHER (Ø4.3) LONATI54S
0308610
TERRY LEVER MOVEABLE DC KNITTIN 48 9,600 9,600 0 0
SS07923 0 0 48
EXTRACTION PLATE
LONATI54S G1540114
TERRY LEVER MOVEABLE DC KNITTIN 86 17,200 17,200 0 0
SS07924 0 0 86
EXTRACTION PLATE
LONATI54S D4540619
SINKER CAP BEARING RING DC KNITTIN 24 7,200 7,200 0 0
SS07935 0 0 24
FIXING SUPPORT
LONATI454S D4540325
MAIN MOTOR ROUTER DC KNITTIN 24 1,800 1,800 0 0
SS07936 0 0 24
ADJUSTMENT SCREW
(M6X50) LONATIS 0304430
DRIVING PULLEY FRONT DC KNITTIN 117 3,925 3,925 0 0
SS07937 0 0 117
SIDE ADJUSTMENT SCREW
(M4X35 TORX) LONATIS
0350465
SCREW M2.5x40 FLAT HEAD DC KNITTIN 178 23,140 23,010 1 130
SS07957 0 0 177
HALF THREAD DIAL HEAD PCS

PAD ADJUSTMENT
D4180151
DIAL HEAD SHAFT INNER DC KNITTIN 8 7,200 4,500 3 2,700
SS07958 0 0 5
SUPPORT FOR DIAL PLATE PCS

ADJUSTMENT LONATI54JCT
D4921328
DRUM WAC ADJUSTMENT DC KNITTIN 188 3,760 3,760 0 0
SS07961 0 0 188
SCREW M3X6 LONATIS PCS

0379032
NEEDLE LATCH OPEN SIDE DC KNITTIN 47 705 705 0 0
SS07970 0 0 47
BLOCK ADJUSTMENT SCREW PCS

M2.5X6 LONATI442S
0302055

Page 22 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

ELECTRO VALVE BAR PIPE DC KNITTIN 17 1,870 1,870 0 0

SS07982 0 0 17
HOLDING SUPPORT PCS

LONATI54J&CT D4540942
ELECTRO VALVE BAR DC KNITTIN 9 720 720 0 0
SS07983 0 0 9
CLOSING CAP LONATI54J&CT PCS

D4730050
ELECTRO VALVE BAR PCB DC KNITTIN 20 500 500 0 0
SS07984 0 0 20
COVER ADJUSTMENT SCREW PCS

M2.2X10 TORX
LONATI54J&CT 0309006
ELECTRO VALVE BAR AIR DC KNITTIN 49 1,225 1,225 0 0
SS07985 0 0 49
STOPPER ADJUSTMENT PCS

SCREW Ø1.6X14
LONATI54J&JCT 0309005
ELECTRO VALVE BAR DC KNITTIN 98 1,663 1,629 2 34
SS07986 0 0 96
ADJUSTMENT O RING PCS

LONATI54J&CT 0345977
CYLINDER UP-DOWN DC KNITTIN 2 14,000 14,000 0 0
SS08091 0 0 2
GRADUATION MOTOR PCS

LEVER LONATI54S D4510884

1st FEED TERRY LEVER DC KNITTIN 4 16,000 16,000 0 0
SS08095 0 0 4
BLOCK PLASTIC LONATI54S PCS

G1380074
1st FEED TERRY LEVER DC KNITTIN 4 6,000 6,000 0 0
SS08096 0 0 4
BLOCK COVER PLASTIC PCS

LONATI54S G1920164
BTSR COMPASS SUPPORT DC KNITTIN 190 76,000 76,000 0 0
SS08143 0 0 190
PLASTIC LONATI54S PCS

G-0401604
EVLECTRO VALVE BAR DC KNITTIN 405 6,075 6,000 5 75
SS08146 0 0 400
PROTECTION COVER PCS

ADJUSTMENT SCREW
M4X20 LONATI54S 0304071
AIR REGULATOR DC KNITTIN 44 1,320 1,320 0 0
SS08147 0 0 44
ADJUSTMENT SCREW PCS

M4X50 LONATI54S 0304105

MACHINE HANDLE DC KNITTIN 68 1,700 1,700 0 0
SS08148 0 0 68
ADJUSTMENT SCREW PCS

M6X16 LONATIS 0304335

DRUM WIRE COVER DC KNITTIN 46 460 460 0 0
SS08154 0 0 46
ADJUSTMENT SCREW TORX PCS

M4X6 LONATIS 0309003

DIAL CENTRE ADJUSTMENT DC KNITTIN 491 7,365 7,365 0 0
SS08155 0 0 491
SCREW TRI.4X25 LONATI54S PCS

0306047
DIAL SHAFT BEARING DC KNITTIN 479 7,185 7,185 0 0
SS08156 0 0 479
PROTECTION COVER PCS

ADJUSTMENT SCREW
TRI.4X30 LONATI54S
0306048
DIAL CENTRE ADJUSTMENT DC KNITTIN 202 3,030 2,970 4 60
SS08157 0 0 198
SCREW M4X20 LONATIS PCS

0304071
1F STITCH CAM PICKER DC KNITTIN 8 40,000 40,000 0 0
SS08165 0 0 8
NEEDLEs SELECTION TALL PCS

PROFILE LONATI54S
G1440110
H & T STITCH CAM PICKER INDC KNITTIN 5 25,000 25,000 0 0
SS08166 0 0 5
NEEDLEs SELECTION TALL PCS

PROFILE LONATI54S
G1440111
NEEDLE LB SKM DC KNITTIN 24 681 0 24 681
SS08337 0 0 0
7180/0.80mm PCS

DIAL JACK HBR 0.30mm SKM DC KNITTIN 421 2,388 2,213 31 175
SS08338 0 0 390
AP85100/4F PCS

DIAL JACK HBL 0.30mm SKM DC KNITTIN 421 2,388 2,163 40 226
SS08339 0 0 381
AP85100/2F PCS

DIAL JACK LBR 0.30mm SKM DC KNITTIN 462 2,618 2,584 6 34

SS08340 0 0 456
AP85100/5F PCS

DIAL JACK LBL 0.30mm SKM DC KNITTIN 461 2,612 2,578 6 34

SS08341 0 0 455
AP85100/3F PCS

SINKER HB 0.49mm DC KNITTIN 297 1,686 1,266 74 420

SS08342 0 0 223
NORMAL TERRY SKM PCS

AT85050/61
SINKER LB 0.49mm NORMAL DC KNITTIN 286 1,624 1,226 70 397
SS08343 0 0 216
TERRY SKM AT85050/62 PCS

SINKERHB 0.49mm DC KNITTIN 300 1,703 1,703 0 0

SS08344 0 0 300
SANDWICH SHORT TERRY PCS

SKM AT85050/47
SINKER LB 0.49mm DC KNITTIN 275 1,561 1,561 0 0
SS08346 0 0 275
SANDWICH SHORT TERRY PCS

SKM AT85050/48

Page 23 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

SINKER HB 0.49mm PLAIN DC KNITTIN 160 908 908 0 0

SS08347 0 0 160
SANDWICH TERRY SKM PCS

AT85050/02
SINKER LB 0.49mm PLAIN DC KNITTIN 254 1,442 1,442 0 0
SS08348 0 0 254
SANDWICH TERRY SKM PCS

AT85050/04
SELECTOR JACK L01# SKM T. DC KNITTIN 98 3,316 3,081 7 235
SS08351 0 0 91
0.68mm PCS

SELECTOR JACK L02# SKM T. DC KNITTIN 90 3,047 2,980 2 67

SS08352 0 0 88
0.68mm PCS

SELECTOR JACK L03# SKM T. DC KNITTIN 95 3,215 2,946 8 269

SS08353 0 0 87
0.68mm PCS

SELECTOR JACK L04# SKM T. DC KNITTIN 85 2,879 2,846 1 34

SS08354 0 0 84
0.68mm PCS

SELECTOR JACK L05# SKM T. DC KNITTIN 99 3,350 3,047 9 302

SS08355 0 0 90
0.68mm PCS

SELECTOR JACK L06# SKM T. DC KNITTIN 90 3,047 3,014 1 34

SS08356 0 0 89
0.68mm PCS

SELECTOR JACK L07# SKM T. DC KNITTIN 99 3,350 2,946 12 403

SS08357 0 0 87
0.68mm PCS

SELECTOR JACK L08# SKM T. DC KNITTIN 97 3,282 3,215 2 67

SS08358 0 0 95
0.68mm PCS

SELECTOR JACK L09# SKM T. DC KNITTIN 99 3,350 3,014 10 336

SS08359 0 0 89
0.68mm PCS

SELECTOR JACK L10# SKM T. DC KNITTIN 93 3,148 3,081 2 67

SS08360 0 0 91
0.68mm PCS

SELECTOR JACK L11# SKM T. DC KNITTIN 99 3,350 2,812 16 538

SS08361 0 0 83
0.68mm PCS

SELECTOR JACK L12# SKM T. DC KNITTIN 97 3,282 3,215 2 67

SS08362 0 0 95
0.68mm PCS

SELECTOR JACK L13# SKM T. DC KNITTIN 99 3,350 3,014 10 336

SS08363 0 0 89
0.68mm PCS

SELECTOR JACK L14# SKM T. DC KNITTIN 97 3,282 3,215 2 67

SS08364 0 0 95
0.68mm PCS

SELECTOR JACK L15# SKM T. DC KNITTIN 99 3,350 3,081 8 269

SS08365 0 0 91
0.68mm PCS

SELECTOR JACK L16# SKM T. DC KNITTIN 94 3,182 2,980 6 202

SS08366 0 0 88
0.68mm PCS

SELECTOR JACK S01# SKM T. DC KNITTIN 96 3,249 3,148 3 101

SS08367 0 0 93
0.68mm PCS

SELECTOR JACK S02# SKM T. DC KNITTIN 96 3,249 2,946 9 302

SS08368 0 0 87
0.68mm PCS

SELECTOR JACK S03# SKM T. DC KNITTIN 87 2,946 2,879 2 67

SS08369 0 0 85
0.68mm PCS

SELECTOR JACK S04# SKM T. DC KNITTIN 96 3,249 2,879 11 370

SS08370 0 0 85
0.68mm PCS

SELECTOR JACK S05# SKM T. DC KNITTIN 92 3,114 3,014 3 101

SS08371 0 0 89
0.68mm PCS

SELECTOR JACK S06# SKM T. DC KNITTIN 96 3,249 2,913 10 336

SS08372 0 0 86
0.68mm PCS

SELECTOR JACK S07# SKM T. DC KNITTIN 96 3,249 3,182 2 67

SS08373 0 0 94
0.68mm PCS

SELECTOR JACK S08# SKM T. DC KNITTIN 93 3,148 2,711 13 437

SS08374 0 0 80
0.68mm PCS

SELECTOR JACK S09# SKM T. DC KNITTIN 95 3,215 3,114 3 101

SS08375 0 0 92
0.68mm PCS

SELECTOR JACK S10# SKM T. DC KNITTIN 96 3,249 2,913 10 336

SS08376 0 0 86
0.68mm PCS

SELECTOR JACK S11# SKM T. DC KNITTIN 93 3,148 3,114 1 34

SS08377 0 0 92
0.68mm PCS

SELECTOR JACK S12# SKM T. DC KNITTIN 100 3,383 3,148 7 235

SS08378 0 0 93
0.68mm PCS

SELECTOR JACK S13# SKM T. DC KNITTIN 96 3,249 3,215 1 34

SS08379 0 0 95
0.68mm PCS

SELECTOR JACK S14# SKM T. DC KNITTIN 100 3,383 3,081 9 302

SS08380 0 0 91
0.68mm PCS

SELECTOR JACK S15# SKM T. DC KNITTIN 95 3,215 3,182 1 34

SS08381 0 0 94
0.68mm PCS

SELECTOR JACK S16# SKM T. DC KNITTIN 96 3,249 2,913 10 336

SS08382 0 0 86
0.68mm PCS

PICKER LEFT 144N SKM DC KNITTIN 4 5,600 5,600 0 0

SS08408 0 0 4
SQ53080P PCS

PICKER RIGHT 144N SKM DC KNITTIN 4 5,600 5,600 0 0

SS08409 0 0 4
SQ58040P PCS

DROPPER LEFT SKM DC KNITTIN 5 7,000 7,000 0 0

SS08410 0 0 5
AP52060 PCS

DROPPER RIGHT SKM DC KNITTIN 5 7,000 7,000 0 0

SS08411 0 0 5
AP59070 PCS

KNIFE TIP CUTTER SKM DC KNITTIN 10 5,600 3,360 4 2,240

SS08412 0 0 6
AP73190 PCS

Page 24 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

RING CUTTER DC KNITTIN 8 26,880 10,080 5 16,800

SS08414 0 0 3
3.75’’*12T*96THEETH SKM PCS

AU73040
NAIL LEFT WING JACQUARD DC KNITTIN 7 4,900 4,900 0 0
SS08415 0 0 7
TYPE DRUM SKM AP83051 PCS

NAIL RIGHT WING DC KNITTIN 4 2,800 2,800 0 0

SS08416 0 0 4
JACQUARD TYPE DRUM SKM PCS

AP83061
O RING LARGE FOR SINKER DC KNITTIN 4 284 284 0 0
SS08417 0 0 4
GRIPP SKM AP41010 PCS

SPRING SMALL NEEDLE DC KNITTIN 50 280 274 1 6

SS08418 0 0 49
LATCH OPEN SKM AP65080 PCS

SPRING YARN FINGER DC KNITTIN 48 269 269 0 0

SS08419 0 0 48
TENSIONER SKM AP61040 PCS

TIMING BELT 300Lx100 FOR DC KNITTIN 1 4,258 4,258 0 0

SS08427 0 0 1
MAIN MOTOR DRIVEN PCS

PULLEY SKM AP13020

TIMING BELT 184x12XL FOR DC KNITTIN 2 4,542 4,542 0 0
SS08428 0 0 2
DIAL HEAD DRIVEN PULLEY PCS

SKM AP71340
PIPE PNEUMATIC 4MM CAM DC KNITTIN 20 1,249 1,249 0 0
SS08429 0 0 20
PRESSURE SKM 4QG-03 PCS

PIN LARGE FIXED DROPPER DC KNITTIN 5 28 28 0 0

SS08475 0 0 5
MOVEMENT POSITION PCS

CONTROLLED SKM AP56100

272,712 11,178,826 10,975 794,750 252,361 10,803,132 31,326 1,170,444

LUBRICANT
COMPRESSOR OIL SHELL DC LUBRICA 59 103,250 50,750 30 52,500
SS00020 0 0 29
CORENA S368
GREASE SKF KG() LGHP 2/1 DC LUBRICA 2 16,711 16,711 0 0
SS00038 0 0 2
KGS

KNITTING OIL EXCEL DC LUBRICA 0 0 0 200 125,000

SS00860 200 125,000 0
CLEAN-46 LTR

GREASE DC LUBRICA 2 4,800 4,800 0 0

SS04137 0 0 2
KG

63 124,761 200 125,000 33 72,261 230 177,500

281,631 13,540,385 11,175 919,750 261,194 13,053,610 31,612 1,406,526

Page 25 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

Sub Group Wise Summary

Total

603 314,197 0 0 591 299,914 12 14,283

CAPACITOR 425 3,067 0 0 425 3,067 0 0

CONNECTOR 20 4,020 0 0 20 4,020 0 0

ELECTRONICS 3,088 916,527 0 0 3,083 911,317 5 5,209

GLASS FUSE 1,900 6,302 0 0 1,900 6,302 0 0

IC BASE 390 3,340 0 0 390 3,340 0 0

IC DIP 534 87,902 0 0 534 87,902 0 0

IC SMD 572 146,514 0 0 572 146,514 0 0

JACK 1,300 87,600 0 0 1,300 87,600 0 0

KNITTING 262,302 10,703,045 10,773 766,150 242,233 10,324,417 30,842 1,144,778

LOOSE TOOL 6 7,500 0 0 6 7,500 0 0

LUBRICANT 63 124,761 200 125,000 33 72,261 230 177,500

OPT COUPLER 302 28,377 0 0 302 28,377 0 0

OTHER 2,206 755,966 200 25,000 2,311 740,548 95 40,418

RESISTANCE 136 1,917 0 0 136 1,917 0 0

RING CUTTER 3 17,400 0 0 3 17,400 0 0

SCREW 891 23,099 0 0 886 22,946 5 153

Sinker 5,388 125,832 0 0 4,986 115,372 402 10,460

TERRY TUBE 453 34,140 0 0 441 33,257 12 883

TRANSISTOR 372 13,177 0 0 372 13,177 0 0

VALVE 651 112,586 0 0 643 101,443 8 11,142

YARN FINGER 26 23,118 2 3,600 27 25,018 1 1,700

Total 281,631 13,540,385 11,175 919,750 261,194 13,053,610 31,612 1,406,526

Page 26 of 27
 Stock Reconcilation For General Store From 01-Jan-2024 To 31-Jan-2024

Item Name/Sub Group/ Sub

Opening Net Received Closing Net Consumpton
Item Code Item Cost Type CType Grp Quantity Value Quantity Value Quantity Value Quantity Value

Group Wise Summary

ELECTRONICS 8,856 2,236,798 0 0 8,800 2,178,216 56 58,582

KNITTING 272,712 11,178,826 10,975 794,750 252,361 10,803,132 31,326 1,170,444

LUBRICANT 63 124,761 200 125,000 33 72,261 230 177,500

Total 281,631 13,540,385 11,175 919,750 261,194 13,053,610 31,612 1,406,526

Page 27 of 27