Job Work Reconciliation
12 open casesIssued versus returned, with excess loss quantified in rupees and owned by a person
JW-8821 · ABC Dyeing Works
Dyeing · 5,000 kg greige pique against PO-2048 · issued 08 Jul, returned 21 Jul
5,000
Issued kg
4,900
Expected kg
4,820
Received kg
180
Total loss kg
100
Allowed kg
80
Excess kg
Loss against allowance
Actual 3.60% against a contractual 2.00% — 1.8× the allowance.
Financial impact
- Greige rate
- ₹295 / kg
- Excess quantity
- 80 kg
- Recoverable
- ₹23,600
- Equivalent garments
- 178 pcs
All open reconciliation cases
Sorted by recoverable value
| Job work | Vendor | Process | Issued | Received | Loss % | Allowed % | Excess | Recoverable | Status |
|---|---|---|---|---|---|---|---|---|---|
| JW-8794 | Vetri Dyeing | Dyeing | 6,200 kg | 5,940 kg | 4.19% | 2.00% | 136 kg | ₹40,120 | Disputed |
| JW-8821 | ABC Dyeing Works | Dyeing | 5,000 kg | 4,820 kg | 3.60% | 2.00% | 80 kg | ₹23,600 | Pending decision |
| JW-8778 | Kaveri Printing | Printing | 18,000 pcs | 17,460 pcs | 3.00% | 2.00% | 180 pcs | ₹32,400 | Pending decision |
| JW-8760 | Sri Tex Processors | Dyeing | 4,400 kg | 4,268 kg | 3.00% | 2.00% | 44 kg | ₹12,980 | Debit raised |
| JW-8742 | Prime Embroidery | Embroidery | 6,000 pcs | 5,904 pcs | 1.60% | 1.00% | 36 pcs | ₹8,640 | Recovered |
| Total recoverable this month | ₹1,17,740 | ||||||||
5 of 12 open cases shown · ₹1.86L across all cases
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