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REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

CLOSING BALANCE

AMOUNT

QNTY

Cable-23/76

Electric Line Installation

Coil

2741.00

0.00

Cable-BYA 1X1.5 RM

Electric Line Installation

Coil

1174.80

13.00

15272.40

13

15,272.40

13

Cable-BYA 1X4 RM

Electric Line Installation

Coil

2896.96

8.00

23175.68

23,175.68

Cable-BYA 1X6 RM

Electric Line Installation

Coil

4388.00

0.00

MK. PVC Box-1 Way

Electric Line Installation

Pcs

15.00

0.00

3 Pin Plug

Electric Line Installation

Pcs

50.00

0.00

NYY Cable-4x35 RM

Electric Line Installation

Mtrs

1145.65

0.00

Cable -40/76 (3x1.2mm)

Electric Line Installation

Coil

4252.50

0.00

0.00

0.00

Ceiling Rose

ELectric Line Installation

Pcs

38.00

0.00

200.00

7600.00

200

7600.00

200

10

P.V.C Channel-1"

ELectric Line Installation

Rft

5.83

0.00

1,200.00

7000.00

1200

7000.00

1200

11

P.V.C Channel-2"

ELectric Line Installation

Rft

13.33

0.00

132.00

1760.00

132

1760.00

132

12

P.V.C Channel-3/4"

ELectric Line Installation

Rft

4.17

0.00

516.00

2150.17

516

2150.17

516

ELectric Line Installation

Pcs

4.00

200.00

800.00

200

800.00

0.00

0.00

0.00

0.00

13

J.Hook-3"

0.00

14

Power 2xseyfgy 3x120rm Black

ELectric Line Installation Meter

4043.74

0.00

15

Cable Tray-4"x3"

ELectric Line Installation RFT

215.00

0.00

16

Cable Tray with Cover

ELectric Line Installation RFT

95.00

0.00

0.00

0.00

17

Angel 3/4'' x 3mm

ELectric Line Installation

Kg

48.00

0.00

0.00

0.00

18

Plate Bar 3/4'' x 3/16'' x 4mm

ELectric Line Installation

Kg

46.00

0.00

0.00

0.00

19

Flaxible Pipe-3/4"

ELectric Line Installation

Coil

300.00

0.00

0.00

20

Flaxible Pipe-1/2"

ELectric Line Installation

Coil

200.00

0.00

0.00

21

Flaxible Pipe-1"

ELectric Line Installation

Coil

500.00

0.00

0.00

22

MCB SP-10A

ELectric Line Installation

Pcs

222.00

0.00

0.00

23

MCB SP-20A

ELectric Line Installation

Pcs

222.00

0.00

0.00

24

MCB TP-20A

ELectric Line Installation

Pcs

1068.00

0.00

0.00

25

MCB TP-32A

ELectric Line Installation

Pcs

1068.00

0.00

0.00

26

MCCB TP-100A

ELectric Line Installation

Pcs

6420.00

0.00

0.00

27

Anchor Bolt-6 mm

ELectric Line Installation

Pcs

4.00

200

800.00

0.00

0.00

200

800.00

28

M.S.Thread Rod-36"x6 mm

ELectric Line Installation

Pcs

60.00

31

1860.00

0.00

0.00

31

1860.00

31

29

Nut With Washer-6 MM

ELectric Line Installation

Pcs

1.00

220

220.00

0.00

0.00

220

220.00

220

30

Nut Bolt With Washer-2.5"x6 mm

ELectric Line Installation

Pcs

3.00

140

420.00

0.00

0.00

140

420.00

140

31

Countessunk Screw-1"

ELectric Line Installation

Pcs

0.30

2000

600.00

0.00

0.00

2000

600.00

2000

32

Royal Plug-8 No

ELectric Line Installation

Pkt

8.00

55

440.00

0.00

0.00

55

440.00

55

33

MCCB BOX 6 Hole

ELectric Line Installation

Pcs

400.00

0.00

34

MK. Multy Socket 3 Pin

ELectric Line Installation

Pcs

150.00

0.00

Page 1 of 49

200

200

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

TOTAL ISSUED

AMOUNT

QNTY

AMOUNT

0.00

0.00

QNTY

CLOSING BALANCE

AMOUNT

QNTY

35

22 Watt LED Single Light Shade (Light


with refrector Shade)

ELectric Line Installation

Pcs

36

PVC Tape

ELectric Line Installation

Pcs

15.00

0.00

37

Cable Tie-100mm

ELectric Line Installation

Pkt

20.00

0.00

38

Cable Tie-150mm

ELectric Line Installation

Pkt

45.00

0.00

39

Cable Tie-200mm

ELectric Line Installation

Pkt

80.00

0.00

40

Cable Large-I Type 4 mm

ELectric Line Installation

Pcs

3.00

0.00

12

Switch-4 Gang

ELectric Line Installation

Pcs

210.00

23.00

4830.00

23

4830.00

23

ELectric Line Installation

Pcs

200.00

24.00

4800.00

24

4800.00

24

67388.25

4962

Total=

790.00

2646

Page 2 of 49

0.00

4340.00

2,316.00

71,728.25

4962

REPORTING DATE : 02/01/2017

OSING BALANCE
AMOUNT

Stock
Page No

REMARKS

0.00

GRN NO-31

15272.40

GRN NO-147

23175.68

GRN NO-148

0.00

GRN NO-31

0.00

GRN NO-32

0.00

GRN NO-32

0.00

GRN NO-45

0.00

GRN NO-87

7600.00

GRN NO-113

7000.00

GRN NO-105

1760.00

GRN NO-105

2150.17

GRN NO-121

800.00

GRN NO-117

0.00

GRN NO-29

0.00

GRN NO-49

0.00

GRN NO-49

0.00

GRN NO-06

0.00

GRN NO-06

0.00

GRN NO-32

0.00

GRN NO-32

0.00

GRN NO-32

0.00

GRN NO-43

0.00

GRN NO-43

0.00

GRN NO-43

0.00

GRN NO-43

0.00

GRN NO-43

800.00

GRN NO-93

1860.00

GRN NO-93

220.00

GRN NO-93

420.00

GRN NO-93

600.00

GRN NO-93

440.00

GRN NO-93

0.00

GRN NO-32

0.00

GRN NO-32
Page 3 of 49

REPORTING DATE : 02/01/2017

OSING BALANCE
AMOUNT

Stock
Page No

REMARKS

0.00

GRN NO-66

0.00

GRN NO-32

0.00

GRN NO-32

0.00

GRN NO-32

0.00

GRN NO-32

0.00

GRN NO-32

4830.00

GRN NO-105

4800.00

GRN NO-113

71728.25

Page 4 of 49

NINE 2 NINE INT

STOCK RE
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

Ceiling Fan-56"

Equipment Factory Pcs

2600.00

Hammer-1 Lbs (Ballpein)

Equipment Factory Pcs

137.00

Pneumatic Pipe-10mm

Equipment Factory Rft

Hammer 1/2 Lbs

Equipment Factory Pcs

175.00

Hammer Ballpein 1.1/2 lb

Equipment Factory Pcs

290.00

Hammer Ballpein 2 lb

Equipment Factory Pcs

430.00

Screw Driver 12" (+)

Equipment Factory Pcs

190.00

Pliers Combination 8"

Equipment Factory Pcs

580.00

Pneumatic Pipe-8 mm

Equipment Factory Coil

2600.00

10

Pneumatic Pipe-6 mm

Equipment Factory Coil

1800.00

11

Ceiling Fan-56"

Ceiling Fan

2600.00

Total=

Pcs

17.531

NE 2 NINE INTIMATES LTD.


STOCK REPORT
OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED

AMOUNT

QNTY

CLOSING BALANCE

AMOUNT

QNTY

AMOUNT

0.00

0.00

0.00

0.00

0.00

0.00

137.00

0.00

137.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.00

26000.00

10

26,000.00

10

26000.00

11

26137.00

137.00

137.00

5,200.00

20800.00

5,337.00

20800.00

Stock Page
No

REMARKS

GRN NO-57
GRN NO-92
GRN NO-61
GRN NO-12
GRN NO-10
GRN NO-10
GRN NO-10
GRN NO-10
GRN NO-32
GRN NO-32
GRN NO-110

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

Ms.Squre Box Pipe 1'' x 1''

Furniture & Fixture

Kg

Ms.Squre Box Pipe 1.5'' x 1.5''

Furniture & Fixture

Kg

Ms.Squre Box Pipe 2'' x 2''

Furniture & Fixture

Kg

64.00

Ms.Box Pipe 3'' x 1.5''

Furniture & Fixture

Kg

64.00

Ms.Squre Box Pipe 3/4'' x 3/4''

Furniture & Fixture

Kg

Ms.Round Pipe 1.25''

Furniture & Fixture

Kg

64.00

Ms.Round Pipe 1''

Furniture & Fixture

Kg

64.00

Rubber Cap 3/4''

Furniture & Fixture

Pcs

6.00

Rubber Cap 2/11''

64.00
64.00

64.00

RECEIVED

OPENING
AMOUNT

QNTY

TOTAL

AMOUNT

QNTY

0.00

AMOUNT

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

QNTY

0.00

TOTAL ISSUED
AMOUNT

Furniture & Fixture

Pcs

Rubber Cap 2''

Furniture & Fixture

Pcs

11

Malamine Board 8' x 4' x 16mm

Furniture & Fixture

Pcs

12

Partex Board 4' x 8' x 12mm

Furniture & Fixture

Pcs

950.00

0.00

0.00

13

Formica White 4' x 8'

Furniture & Fixture

Pcs

800.00

0.00

0.00

14

Ply Wood 4' x 8' x 1/4''

Furniture & Fixture

Pcs

1050.00

0.00

0.00

15

M.S.Box 1.5"x3"-20 ft=15 pcs

Furniture & Fixture

Kgs

71.21

100

0.00

100

16

M.S.Box 1.5"x1.5"-20 ft=20 pcs

Furniture & Fixture

0.00

0.00

Manila Board-4'X8'X3/4"

Furniture & Fixture

Coil

1,950.00

7800.00

0.00

7800.00

18

Ply Wood-4'x8'x1/4"

Furniture & Fixture

Coil

1100.00

2200.00

0.00

2200.00

19

Partex Board-4'x8'x1/4"

Furniture & Fixture

Coil

950.00

1900.00

0.00

1900.00

20

Formica-4'x8'

Furniture & Fixture

Coil

800.00

2400.00

0.00

2400.00

21

Concol Kobja

Furniture & Fixture

Pcs

0.00

22

Drawer Clamp

Furniture & Fixture

Pcs

23

L Clamp 3/4'' x 34''

Furniture & Fixture

Pcs

1.00

0.00

24

Aluminium Angle 0.5'' x 2mm

Furniture & Fixture

Pcs

6.67

0.00

25

Drawer handel

Furniture & Fixture

Pcs

0.00

26

Computer Table

Furniture & Fixture

12600.00

27

Steel Almirah-6 FT

Furniture & Fixture

0.00

28

Office Table 48"x30"x30"

Furniture & Fixture

pcs.

29

Rivolbing chair ab-25

Furniture & Fixture

pcs.

30

Table 60'' x 30'' x 30''

Furniture & Fixture

Pcs

31

Removing Chair 118

Furniture & Fixture

Pcs

32

Office Chair (Revolbing)

Furniture & Fixture

33

Drawer lock

Furniture & Fixture

10

17

7.00
12.00
1540.00

55.00

1.00

7120.74

Pcs

4200.00

4200.00

Pcs

11,000.00

0.00

Pcs
Pcs

3.00

5000.00

7000.00

6000.00

5200.00

85.00

0
Page 8 of 49

0.00

0.00

45.00

5500.00

0.00

5200.00

4.00
-

0.00

7,120.74
-

0.00
0.00

16,800.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20600.00

0.00

0.00

25,800.00
-

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

34

Edge Banding 5/19 White

Furniture & Fixture

Roll

35

Drawer Lock

Furniture & Fixture

36

Kobja

37

Slidding Lock

38
39

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

840.00

Pcs

40.00

Furniture & Fixture

Pcs

10.00

Furniture & Fixture

Pcs

30.00

Drawer Lock

Furniture & Fixture

Pcs

106.00

Fevicol Gum

Furniture & Fixture

Ltrs

520.00

0.00

113

30820.74

Total=

RECEIVED
QNTY

TOTAL

AMOUNT

20.00

QNTY

TOTAL ISSUED
AMOUNT

QNTY

0.00

800.00

20

0.00

800.00

0.00

0.00

0.00

34000.00

140

Page 9 of 49

27.00

AMOUNT

64,820.74

360.00

9.00

360.00

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-02

0.00

GRN NO-02

0.00

GRN NO-02

0.00

GRN NO-02

0.00

GRN NO-02

0.00

GRN NO-02

0.00

GRN NO-02

0.00

GRN NO-23

0.00

GRN NO-23

0.00

GRN NO-23

0.00

GRN NO-07

0.00

GRN NO-16

0.00

GRN NO-16

0.00

GRN NO-18

100

7120.74

GRN NO-37

0.00

GRN NO-37

7800.00

GRN NO-88

2200.00

GRN NO-88

1900.00

GRN NO-88

2400.00

GRN NO-88

0.00

GRN NO-19

0.00

GRN NO-19

0.00

GRN NO-19

0.00

GRN NO-19

0.00

GRN NO-19

16800.00

0.00

0.00

0.00

GRN NO-27

GRN NO-125
GRN NO-74
GRN NO-27

0.00

GRN NO-21

0.00

GRN NO-21

25800.00

0.00

GRN NO-125

GRN NO-19
Page 10 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE
QNTY

AMOUNT

Stock
Page No

REMARKS

0.00

GRN NO-14

11

440.00

GRN NO-95

0.00

GRN NO-04

0.00

GRN NO-34

0.00

GRN NO-34

0.00

GRN NO-13

131

64460.74

Page 11 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

Auto Stamp Seal

Stationery

Pcs

300.00

Steel Scale-40"

Stationery

Pcs

200.00

1.00

Steel Scale-12"

Stationery

Pcs

18.00

0.00

Scissor-10" (Pabna)

Stationery

Pcs

80.00

0.00

Wooden Pencil

Stationery

Pcs

Erreger

Stationery

Pcs

5.00

Sharpner

Stationery

Pcs

5.00

Calculator (Small)

Stationery

Pcs

Pattern Board

Stationery

Pcs

16.00

10

Measurment Tape (Plastic)

Stationery

Pcs

10.00

11

Gum Tape-Yellow

Stationery

pcs

38.00

12

Digital Baner-10ft x 6ft

Stationery

Pcs

950.00

0.00

2.00

1900.00

13

Rolling Register-200 Page

Stationery

Pcs

40.00

11

440.00

12.00

480.00

23

920.00

14

Stock Register-500 Page

Stationery

Pcs

250.00

250.00

0.00

250.00

15

Stock Register-200 Page

Stationery

Pcs

100.00

100.00

0.00

100.00

16

Ball Pen (Black)

Stationery

Pcs

3.50

24

84.00

84.00

48

168.00

17

Report Cover File- A/4

Stationery

Pcs

18

Scotch Tape-1"

Stationery

19

Rolling Register-500 Page

Stationery

20

Scissor-12" (S.S)

21
22

5.00

150.00

10.00

0.00

200.00

0.00

0.00

0.00

1500.00
0.00
0.00

45.00

Pcs

19.00

12

Pcs

100.00

Stationery

Pcs

245.00

Gum Tape-2.5" (White)

Stationery

Pcs

Waste Basket

Stationery

Pcs

23

Plastic Budna

Stationery

24

Lux Soap (Mini)

25

Toilet Tissue

26

0.00

10

1,500.00

1,350.00

1,900.00

14

560.00

22

77.00

180.00

15

225.00

228.00

0.00

12

228.00

100.00

0.00

100.00

1225.00

0.00

1225.00

735.00

38.00

120

4560.00

0.00

120

4560.00

33

1,254.00

55.00

72

3960.00

0.00

72

3960.00

39

2,145.00

Pcs

55.00

38

2090.00

0.00

38

2090.00

220.00

Stationery

Pcs

10.00

12

120.00

0.00

12

120.00

90.00

Stationery

Pcs

15.00

24

360.00

0.00

24

360.00

22

330.00

Scissor-10" (Pabna)

Stationery

Pcs

90.00

540.00

0.00

540.00

90.00

27

Wooden Pencil

Stationery

Pcs

5.00

24

120.00

0.00

24

120.00

21

105.00

28

Erreger

Stationery

Pcs

5.00

12

60.00

0.00

12

60.00

12

60.00

29

Sharpner Machine

Stationery

Pcs

350.00

1750.00

0.00

1750.00

1,400.00

30

High Light Pen (Red+Yellow+Green)

Stationery

Pcs

24.00

36

864.00

0.00

36

864.00

216.00

31

White Board Marker Pen

Stationery

Pcs

32.00

12

384.00

0.00

12

384.00

160.00

32

Plastic Clip Board

Stationery

Pcs

38.00

36

1368.00

0.00

36

1368.00

21

798.00

33

White Board Marker Pen

Stationery

Pcs

60.00

120.00

0.00

120.00

34

Tissue Box (Facial)

Stationery

Pcs

45.00

15

675.00

0.00

15

675.00

10

450.00

Page 12 of 49

12.00

200.00

15.00

24.00

200.00

0.00

AMOUNT

60.00

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

35

Stick Glue

Stationery

Pcs

30.00

10

300.00

0.00

10

300.00

36

Scotch Tape-1"

Stationery

Pcs

20.00

24

480.00

0.00

24

480.00

37

Scotch Tape-1/2"

Stationery

Pcs

8.00

24

192.00

0.00

24

192.00

24.00

38

Steel Scale-12"

Stationery

Pcs

20.00

120.00

0.00

120.00

120.00

39

Punch Machine

Stationery

Pcs

150.00

11

1650.00

0.00

11

1650.00

40

ID.Card Cover (Plastic)

Stationery

Pcs

3.00

100

300.00

0.00

100

300.00

41

Plastic Pot (APS)

Stationery

Pcs

18.00

24

432.00

0.00

24

432.00

42

Stick Broom

Stationery

Pcs

25.00

125.00

0.00

125.00

43

Flower Broom

Stationery

Pcs

30.00

150.00

450.00

15

44

Tailaring Tape 3/4"-5ft

Stationery

Pcs

10.00

36

360.00

0.00

36

45

Marker Pen (Black)

Stationery

Pcs

40.00

360.00

12.00

480.00

46

Sandle

Stationery

Pair

80.00

24

1920.00

47

Dry Movi Brush

Stationery

Pcs

400.00

0.00

1.00
4.00

200.00

10.00

240.00

900.00

100

300.00

100.00

600.00

240.00

360.00

10

100.00

21

840.00

120.00

0.00

24

1920.00

18

1,440.00

400.00

400.00

400.00

200.00

100.00

48

Belcha (Plastic)

Stationery

Pcs

50.00

0.00

49

Art Paper (CARD)

Stationery

Pcs

25.00

0.00

3.00

75.00

75.00

50

Roller Brush

Stationery

Pcs

80.00

0.00

19.00

1520.00

19

1520.00

51

Carbon Paper

Stationery

Pkt

220.00

0.00

1.00

220.00

220.00

52

Calculator (Big)

Stationery

Pcs

550.00

0.00

2.00

1100.00

1100.00

1,100.00

53

Correction Pen

Stationery

Pcs

90.00

0.00

6.00

540.00

540.00

540.00

0.00

5.00

450.00

450.00

12.00

140.00

54

Glass Cleaner

Stationery

Pcs

90.00

55

Card Holder

Stationery

Pcs

120.00

0.00

2.00

240.00

240.00

56

Jet Powder

Stationery

Pkt

12.00

0.00

12.00

144.00

12

144.00

57

Priangle Scale

Stationery

70.00

2.00

140.00

Set

140.00

58

Maskin Tape-2"

Stationery

Pcs

60.00

0.00

2.00

120.00

120.00

60.00

59

Ring File

Stationery

Pcs

100.00

0.00

6.00

600.00

600.00

400.00

60

Roller Brush

Stationery

Pcs

35.00

0.00

15.00

525.00

15

525.00

360.00

360.00

360.00

580.00

580.00

580.00

61

Brass Scissor-12" (Pabna)

Stationery

Pcs

360.00

0.00

1.00

62

Brass Scissor-12" Big Size

Stationery

Pcs

580.00

0.00

1.00

1250.00

63

Proximity Card

Stationery

Pcs

12.50

100

0.00

100

1250.00

99

1,237.50

64

Paper Weight

Stationery

Pcs

100.00

0.00

12.00

1200.00

12

1200.00

600.00

65

Plastic File

Stationery

Pcs

10.00

0.00

6.00

60.00

60.00

40.00

0.00

1.00

190.00

190.00

1080.00

12

1080.00

630.00

360.00

24

360.00

66

Photocopy Paper

Stationery

Rim

190.00

67

Plastic File Holder

Stationery

Pcs

90.00

0.00

12.00

68

Vim Powder

Stationery

Pkt

15.00

0.00

24.00

Page 13 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

69
70

Code No

ITEMS NAME

Savlon -1 Ltr
S.S.Scissor-6"

SIZE

Group

Stationery
Stationery

UNIT

Can
Pcs

RATE
(TK.)

200.00
70.00

RECEIVED

TOTAL

TOTAL ISSUED

OPENING
BALANCE

OPENING
AMOUNT

0.00

4.00

800.00

800.00

0.00

6.00

420.00

420.00

QNTY

AMOUNT

QNTY

AMOUNT

QNTY

AMOUNT

200.00

71

Super Glue

Stationery

Pcs

13.33

0.00

12.00

160.00

12

160.00

13.33

72

Toilet Brush

Stationery

Pcs

45.00

0.00

38.00

1710.00

38

1710.00

225.00

73

Tissue Holder

Stationery

Pcs

150.00

0.00

38.00

5700.00

38

5700.00

36

5,400.00

130.00

74

Scotch Tape Despensser

Stationery

Pcs

130.00

0.00

6.00

780.00

780.00

75

Tooth Brush

Stationery

Pcs

10.00

0.00

5.00

50.00

50.00

76

Pen Stand

Stationery

Pcs

150.00

0.00

1.00

150.00

150.00

77

Safe Scale

Stationery

250.00

4.00

1000.00

1,000.00

78

Magic Pen (Purple Col)

Stationery

Pcs

15.00

90.00

12.00

480.00

18

570.00

90.00

79

Magic Pen (Water Edger)

Stationery

Pcs

18.00

108.00

0.00

108.00

108.00

80

Arrow Sticker

Stationery

Pkt

125.00

125.00

81

Q.C. Pass Sticker

Stationery

Pkt

42.00

25

1050.00

82

Floor Cleaner (Rok)

Stationery

Pcs

175.00

0.00

83

English Chalk

Stationery

Pkt

14.00

0.00

84

Taflon Tape

Stationery

Pcs

Pcs

18.00

10

1.00

1,000.00

130.00

255.00

127.50

0.00

25

1050.00

15

630.00

12.00

2100.00

12

2100.00

350.00

4.00

56.00

56.00

42.00

1.00

14.00

14.00

180.00

0.00

10

180.00

85

Shade Squire

Stationery

Pcs

125.00

0.00

2.00

250.00

250.00

250.00

86

Shafe Card

Stationery

Pcs

40.00

0.00

1.00

40.00

40.00

40.00

40.00

40.00

40.00

220.00

220.00

220.00

0.00

29478.00

1271

Stationery

Pcs

10.00

0.00

4.00

Magic Chalk

Stationery

Box

110.00

0.00

2.00

Marker Paper

General Maintenance

Rim

35.00

87

Pencil Battery (Big)

88
89

Total=

898

Page 14 of 49

28635.00

373.00

58113.00

634

28,949.33

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-38

0.00

GRN NO-154

0.00

GRN NO-42

0.00

GRN NO-42

0.00

GRN NO-42

0.00

GRN NO-42

0.00

GRN NO-42

150.00

GRN NO-95

0.00

GRN NO-42

0.00

GRN NO-42

0.00

GRN NO-50

1900.00

GRN NO-120

360.00

GRN NO-131

250.00

GRN NO-65

100.00

GRN NO-65

26

91.00

GRN NO-131

11

165.00

GRN NO-136

12

228.00

GRN NO-65

100.00

GRN NO-65

490.00

GRN NO-76

87

3306.00

GRN NO-76

33

1815.00

GRN NO-76

34

1870.00

GRN NO-76

30.00

GRN NO-76

30.00

GRN NO-76

450.00

GRN NO-76

15.00

GRN NO-76

0.00

GRN NO-76

350.00

GRN NO-76

27

648.00

GRN NO-76

224.00

GRN NO-89

15

570.00

GRN NO-76

120.00

GRN NO-76

225.00

GRN NO-76
Page 15 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

60.00

GRN NO-76

24

480.00

GRN NO-76

21

168.00

GRN NO-76

0.00

GRN NO-76

750.00

GRN NO-76

0.00

GRN NO-76

24

432.00

GRN NO-76

25.00

GRN NO-76

360.00

GRN NO-135

26

260.00

GRN NO-76

18

720.00

GRN NO-131

480.00

GRN NO-78

0.00

GRN NO-133

100.00

GRN NO-136

75.00

GRN NO-137

19

1520.00

GRN NO-147

220.00

GRN NO-095

0.00

GRN NO-095

0.00

GRN NO-104

450.00

240.00

11

132.00

0.00

60.00

200.00

15

525.00

0.00

0.00

12.50

600.00

GRN NO-095

20.00

GRN NO-095

190.00

450.00

GRN NO-104

24

360.00

GRN NO-136

GRN NO-136
GRN NO-136
GRN NO-136
GRN NO-252
GRN NO-095
GRN NO-095
GRN NO-149
GRN NO-154
GRN NO-154

GRN NO-095

Page 16 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

600.00

420.00

11

146.63

33

1485.00

300.00

650.00

50.00

150.00

0.00

GRN NO-154

12

480.00

GRN NO-138

0.00

127.50

GRN NO-144

10

420.00

GRN NO-89

10

1750.00

14.00

14.00

10

180.00

0.00

0.00

0.00

0.00

0.00

637

29163.63

GRN NO-136
GRN NO-136
GRN NO-095
GRN NO-095
GRN NO-101
GRN NO-104
GRN NO-112
GRN NO-135

GRN NO-89

GRN NO-136
GRN NO-134
GRN NO-138

GRN NO-85
GRN NO-154
GRN NO-151
GRN NO-104
GRN NO-115

GRN NO-40

Page 17 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

Needle DCX1#09

SIZE

Group

Spare Parts Local

UNIT

Pkt

RATE
(TK.)

109.50

OPENING
BALANCE

OPENING
AMOUNT

0.00

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

5.00

530.00

530.00

530.00

2.00

212.00

212.00

212.00

2.00

212.00

212.00

106.00

2.00

220.00

220.00

Needle DCX1#12

Spare Parts Local

Pkt

100.00

0.00

3.00

300.00

300.00

Needle UYX128#09

Spare Parts Local

Pkt

138.00

0.00

6.00

828.00

828.00

276.00

Needle DBX1#09

Spare Parts Local

Pkt

68.00

0.00

5.00

340.00

340.00

136.00

2.00

136.00

136.00

5.00

365.00

365.00

530.00

Needle DPX5#09

Spare Parts Local

Pkt

68.00

0.00

5.00

340.00

340.00

Needle DPX5#14

Spare Parts Local

Pkt

68.00

0.00

6.00

408.00

408.00

Tag Gun Machine Needle

Spare Parts Local

Pcs

12.00

0.00

10.00

120.00

10

120.00

Needle DCX1#14

Spare Parts Local

Pkt

106.00

0.00

5.00

530.00

530.00

Needle Over Lock DC # 1X10

Spare Parts Local

Pkt

109.50

0.00

2.00

212.00

212.00

3.00

339.00

339.00

3.00

318.00

426.00

4.00

424.00

424.00

1.00

113.00

113.00

3.00

414.00

414.00

2.00

298.00

298.00

4.00

552.00

2.00

280.00

2.00

280.00

5.00

10

11

12

13

Needle Over Lock DC # 1X11

Needle Flat Lock UY # 128X10

Needle Flat Lock UY # 128X11

Single M/C Needle DB # 1X11

Spare Parts Local

Spare Parts Local

Spare Parts Local

Spare Parts Local

Pkt

Pkt

Pkt

Pkt

108.00

143.00

140.00

68.00

0
Page 18 of 49

108.00

0.00

140.00

0.00

216.00

414.00

692.00

692.00

280.00

280.00

280.00

280.00

690.00

690.00

690.00

10.00

1380.00

10

1380.00

10

1,380.00

1.00

150.00

150.00

150.00

10.00

1490.00

10

1490.00

700.00

5.00

340.00

340.00

68.00

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

14

Two Needle M/C Needle DP # 5X11

Spare Parts Local

Pkt

68.00

15

Button Hole M/C Needle DP # 5X11

Spare Parts Local

Pkt

68.00

16

Button Stitch M/C Needle TQ # 1X11

Spare Parts Local

Pkt

110.00

17

Bartack M/C Needle DP # 5X11

Spare Parts Local

Pkt

68.00

Total=

OPENING
AMOUNT

0.00

RECEIVED
QNTY

QNTY

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

340.00

340.00

136.00

68.00

0.00

68.00

68.00

110.00

0.00

110.00

68.00

0.00

68.00

494.00

12161.00

125

12655.00

Page 19 of 49

5.00

TOTAL

AMOUNT

120.00

56

6,864.00

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

0.00

106.00

220.00

300.00

552.00

204.00

136.00

365.00

340.00

408.00

10

120.00

0.00

212.00

339.00

210.00

424.00

113.00

0.00

298.00

0.00

0.00

0.00

0.00

0.00

GRN NO-126

0.00

GRN NO-138

790.00

272.00

GRN NO-098
GRN NO-124
GRN NO-126
GRN NO-142

GRN NO-098
GRN NO-098
GRN NO-098
GRN NO-126
GRN NO-142

GRN NO-098
GRN NO-098
GRN NO-098
GRN NO-124
GRN NO-126
GRN NO-142

GRN NO-98
GRN NO-126
GRN NO-142

GRN NO-126
GRN NO-142

GRN NO-098
GRN NO-115
GRN NO-116
GRN NO-124

GRN NO-142

GRN NO-098
Page 20 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

204.00

GRN NO-98

0.00

GRN NO-52

110.00

GRN NO-52

68.00

GRN NO-52

69

5791.00

Page 21 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

Star Screw 3/4"

General Maintenance

Pcs

Star screw 1"

General Maintenance

Pcs

0.25

Star screw 2"

General Maintenance

Pcs

0.50

Screw 1.25''

General Maintenance

Pcs

0.50

Screw 5/8''

General Maintenance

Pcs

0.30

Star Screw -1/2"x4mm

General Maintenance

Pcs

0.20

12

Pneumatic Pipe-8 mm

General Maintenance

Coil

2600.00

13

Pneumatic Hose Pipe-6 mm

General Maintenance

Rft

8.00

17

S.S.Drill Bit-3.5 MM

General Maintenance

Pcs

20.00

18

Hand Tape 5x0.8mm

General Maintenance

Sets

19

Hole Saw For Steel 358 mm

General Maintenance

Pcs

20

Screw-2"

General Maintenance

Pcs

21

Screw-5mmx1/2"

General Maintenance

Pcs

0.35

TOTAL

AMOUNT

100.00

66.00

QNTY

35.00

TOTAL ISSUED
AMOUNT

100

QNTY

AMOUNT

35.00

0.00

0.00

0.00

0.00

0.00

0.00

528.00

66

0.00

528.00

570.00

0.00

0.90

0.00

150.00

0.18

0.00

0.00

6.00

0.00

120.00

0.00

Pcs

10.00

0.00

600.00

60

600.00

General Maintenance

Rft

17.53

0.00

0.00

0.00

General Maintenance

Pcs

45.00

0.00

0.00

0.00

Pneumatic Tee-10mmx10mmx8mm

General Maintenance

Pcs

60.00

0.00

0.00

0.00

28

Welding Rod-10 No

General Maintenance

Pkt

665.00

5320.00

0.00

5320.00

29

Royal Bolt-12mmx3"

General Maintenance

Pcs

9.00

0.00

0.00

0.00

30

Cutting Disc-4" (1mm)

General Maintenance

Pcs

22.00

100

2200.00

0.00

100

2200.00

31

Cutting Disc-16"

General Maintenance

Pcs

175.00

10

1750.00

0.00

10

1750.00

32

Matam-12"

General Maintenance

Pcs

100.00

200.00

0.00

200.00

33

Granding Disc-4"

General Maintenance

Pcs

28.00

20

560.00

0.00

20

560.00

34

Pneumatic Socket-8mmx1/2"

General Maintenance

Pcs

80.00

0.00

0.00

0.00

35

Taflon Tape

General Maintenance

Pcs

28.00

0.00

0.00

0.00

22

Royal Bolt- 10mm x 2.5"

General Maintenance

Pcs

23

10MM Washer

General Maintenance

Gross

24

Royal Bolt-12mmx3"

General Maintenance

25

Pneumatic Pipe-10mm

26

Pneumatic Socket-10mmx8mm

27

36

Welding Rod

General Maintenance

Pakt

670.00
17.00

0
0

60.00

0.00

28.00

0.00

0.00

37

Cutting Disc 4"x1.2mm

General Maintenance

Pcs

38

Drill SS 8mm

General Maintenance

Pcs

80.00

General Maintenance

Pcs

290.00
430.00

0.00

190.00

0.00

39

Hammer Ballpein 1.1/2 lb

40

Hammer Ballpein 2 lb

General Maintenance

Pcs

41

Screw Driver 12" (+)

General Maintenance

Pcs

General Maintenance

Pcs

42

Pliers Combination 8"

580.00

0
Page 22 of 49

0.00

0.00

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

43
44

Code No

ITEMS NAME

SIZE

Goggles Black
Grinding Disc 4"x1/4"

UNIT

RATE
(TK.)

OPENING
BALANCE

General Maintenance

Pcs

50.00

General Maintenance

Pcs

260.00

175.00

Group

28.00

OPENING
AMOUNT

RECEIVED
QNTY

QNTY

Cutting Disc. 16"x1/8"

General Maintenance

46

Hammer 1/2 Lbs

General Maintenance

Pcs

47

Fevicol Gum

General Maintenance

Ltrs

48

Emary Paper White 120no.

General Maintenance

Pcs

30.00

49

Anti Cutter

General Maintenance

Pcs

70.00

6.00

50

Cutting Disk 4''

General Maintenance

Pcs

15.00

51

Safety Goggles

General Maintenance

Pcs

80.00

52

Flat Lock Plain Pressure Feet OR Nose Feet

General Maintenance

Pcs

320.00

1280.00

53

Flat Lock Nose

General Maintenance

Pcs

15.00

54

Needle Screw

General Maintenance

Pcs

5.00

55

Fuse Lock Juki Burning Set

General Maintenance

Set

1150.00

56

Button Hole Knife-1/2"

General Maintenance

Pkt

57

Button Hole Knife-1/8"

General Maintenance

58

Button Hole Knife-1/4"

General Maintenance

59

Button Hole Knife-3/8"

60

QNTY

AMOUNT

0.00

0.00

0.00

45

TOTAL ISSUED
AMOUNT

0.00

Pcs

520.00

TOTAL

AMOUNT

0.00
0.00

420.00

0.00

0.00

0.00

1280.00

45.00

0.00

45.00

10

50.00

0.00

10

50.00

1150.00

0.00

1150.00

120.00

120.00

0.00

120.00

Pkt

120.00

120.00

0.00

120.00

Pkt

120.00

120.00

0.00

120.00

General Maintenance

Pkt

120.00

120.00

0.00

120.00

Bartack M/C Big Pressure Feet (Male+ Female)

General Maintenance

Set

320.00

320.00

0.00

320.00

61

Bartack M/C needle Screw

General Maintenance

Pcs

5.00

20

100.00

0.00

20

100.00

62

Numbering Sticker

General Maintenance

Pcs

16.50

10

165.00

0.00

10

165.00

63

Numbering M/C Ink

General Maintenance

Pcs

58.00

348.00

0.00

348.00

64

Cutting Knife-8"

General Maintenance

Pcs

38.00

228.00

0.00

228.00

65

Sharping Belt

General Maintenance

Box

200.00

200.00

0.00

200.00

66

Cutting M/C Pulley

General Maintenance

pcs

6.00

12

72.00

0.00

12

72.00

67

Band Knife M/C Knife

General Maintenance

pcs

480.00

480.00

0.00

480.00

68

Magnet For Broken Needle (Small)

General Maintenance

pcs

110.00

220.00

220.00

69

Thread Cutter

General Maintenance

pcs

13.00

40

520.00

Magnet For Broken Needle (Big)

General Maintenance

pcs

71

Tag Gun M/C

General Maintenance

72

Spot Gun M/C

General Maintenance

73

Cutting Hand Gloves

General Maintenance

210.00

10

50.00

38.00

0.00

50.00

650.00

90

1170.00

90

1,170.00

20.00

300.00

20

300.00

13

195.00

430.00
1

9,000.00

20.00
70

420.00

430.00

20

9000.00

0.00

9000.00

550.00

0.00

550.00

4200.00

0.00

4200.00

3400.00

0.00

3400.00

9000.00

pcs

275.00

pcs

2100.00

pcs

3400.00

Page 23 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

74

Marker Paper

General Maintenance

Kgs

60.00

52.4

3144.00

0.00

52.4

3144.00

10

600.00

75

Flat Lock Knife

General Maintenance

pcs

40.00

240.00

0.00

240.00

40.00

76

Flat Lock Knife Screw

General Maintenance

pcs

10.00

60.00

0.00

60.00

77

Emary Paper 0 no

General Maintenance

pcs

30.00

180.00

0.00

180.00

78

Topsin Feet

General Maintenance

pcs

35.00

210.00

0.00

210.00

79

Zipper Pressure Feet

General Maintenance

pcs

25.00

150.00

0.00

150.00

80

Kata Feet

General Maintenance

pcs

25.00

100.00

0.00

100.00

81

Plain M/C Side Guide 1/2"

General Maintenance

pcs

60.00

240.00

0.00

240.00

82

Bobin Case Screw

General Maintenance

pcs

5.00

10

50.00

0.00

10

50.00

83

Bobin Case Patti

General Maintenance

pcs

5.00

10

50.00

0.00

10

50.00

84

T-Guide OR Side Guide

General Maintenance

pcs

15.00

75.00

0.00

75.00

85

Table Vice

General Maintenance

Pcs

9000.00

9000.00

0.00

9000.00

86

File Set (Diamond)

General Maintenance

Set

350.00

350.00

0.00

350.00

87

Rubber Hand Gloves

General Maintenance

Pair

180.00

180.00

0.00

180.00

88

Safety Gogles

General Maintenance

Pcs

50.00

50.00

0.00

50.00

89

Nose Plier-6"

General Maintenance

Pcs

160.00

0.00

0.00

0.00

90

Hich Plier-8"

General Maintenance

Pcs

271.00

0.00

1.00

271.00

271.00

91

Soldering Iron

General Maintenance

Pcs

140.00

140.00

1.00

300.00

440.00

92

Soldering Led

General Maintenance

Roll

1550.00

1550.00

0.00

1550.00

93

Pneumatic Valve-1/4"x8mm

General Maintenance

Pcs

650.00

0.00

0.00

0.00

94

Pneumatic Controller-1/4"x8mm

General Maintenance

Pcs

120.00

0.00

0.00

0.00

95

Techometer

General Maintenance

Pcs

4,500.00

4500.00

0.00

4500.00

96

Cutting Hand Gloves (S.S)

General Maintenance

Pcs

3400.00

13600.00

0.00

13600.00

97

Numbering Sticker Machine

General Maintenance

Pcs

4400.00

8800.00

0.00

8800.00

98

Magnet For Broken Needle

General Maintenance

Pcs

110.00

110.00

0.00

110.00

99

Spray Gun Machine

General Maintenance

Pcs

2,000.00

2000.00

0.00

2000.00

100

Cutting Cloth Clip

General Maintenance

Pcs

85.00

22

1870.00

0.00

22

1870.00

101

Steam Iron Shoe

General Maintenance

Pcs

100.00

200.00

0.00

200.00

102

Bench Grinder-8" (Blue)

General Maintenance

Pcs

5740.00

5740.00

0.00

5740.00

103

Granding Wheel-8"

General Maintenance

Pcs

272.00

272.00

0.00

272.00

104

Angle Grinder -4",1000 W

General Maintenance

Pcs

4670.00

4670.00

0.00

4670.00

105

Drill Bit Set-1mm to 13mm

General Maintenance

Set

2238.00

2238.00

0.00

2238.00

106

Bench Vice-6"

General Maintenance

Pcs

2,530.00

2530.00

0.00

2530.00

2,530.00

107

Scale-500 kgs Capacity (Platform System)

General Maintenance

Pcs

15,665.00

15665.00

0.00

15665.00

15,665.00

Page 24 of 49

440.00

110.00

5,740.00

4,670.00

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

109

Bob Grinder-8"

General Maintenance

Pcs

240.00

0.00

1.00

240.00

240.00

240.00

110

Bob Chalk

General Maintenance

Pcs

230.00

0.00

1.00

230.00

230.00

230.00

8.00

600.00

7,000.00

111

Looper Cilinder Platlock

General Maintenance

Pcs

300.00

2400.00

2400.00

112

Drill Machine Bench Drill 1/2"

General Maintenance

Pcs

4,500.00

0.00

1.00

4500.00

4500.00

113

Carbon Paper (For Cutting)

General Maintenance

Roll

4,000.00

0.00

1.00

4000.00

4000.00

114

Copper Pipe-1/8"

General Maintenance

Rft

115

Steam Iron

General Maintenance

Pcs

116

Nail-1.5"

General Maintenance

Kgs

34.93

0.00

9.60

335.33

9.6

335.33

3,500.00

0.00

2.00

7000.00

7000.00

0.00

1.00

100.00

100.00

100.00

117

Nail-1"

General Maintenance

Kgs

75.00

0.00

1.00

75.00

75.00

118

Nail-1/2"

General Maintenance

Kgs

75.00

0.00

1.00

75.00

75.00

0.00

1.00

65.00

65.00

119

Nail-3/4"

General Maintenance

Kgs

65.00

120

Cad Paper

General Maintenance

Kgs

50.00

0.00

11.30

565.00

11.3

565.00

121

Rupban Tin

General Maintenance

Pcs

70.00

0.00

2.00

140.00

140.00

0.00

1.00

625.00

625.00

0.00

10.00

3000.00

10

3000.00

10

3,000.00

0.00

10.00

1300.00

10

1300.00

10

1,300.00

0.00

1.00

195.00

195.00

122

N.C.Thinner

General Maintenance

Tin

123

Needle Plate-1 No

General Maintenance

Pcs

124

Needle Plate-2 No

General Maintenance

Pcs

125

Nose Plier-8"

General Maintenance

Pcs

625.00
300.00
130.00
195.00

126

Zig Zug Gauge Set

General Maintenance

Set

700.00

0.00

5.00

3500.00

3500.00

1,400.00

127

Zig Zug Screw System Pressure Feet

General Maintenance

Pcs

50.00

0.00

5.00

250.00

250.00

100.00

0.00

5.00

900.00

900.00

80.00

128

Pneumatic Controller-6mmx6mm

General Maintenance

Pcs

180.00

129

Pneumatic Nipple-1/2"x8mm

General Maintenance

Pcs

40.00

0.00

30.00

1200.00

30

1200.00

130

Pneumatic Nipple-1/2"x6mm

General Maintenance

Pcs

40.00

0.00

30.00

1200.00

30

1200.00

0.00

4.00

160.00

160.00

131

Piping Pressure Feet

General Maintenance

Pcs

40.00

132

Pneumatic Tee-6mm

General Maintenance

Pcs

40.00

0.00

15.00

600.00

15

600.00

200.00

133

Pneumatic Nipple-3/8"x8mm

General Maintenance

Pcs

60.00

0.00

20.00

1200.00

20

1200.00

13

780.00

0.00

10.00

400.00

10

400.00

45.00

800.00

134

Pneumatic Elbow-1/8"x6mm

General Maintenance

Pcs

135

P.V.C. Line Board (Both Side)

General Maintenance

Pcs

136

Pneumatic Hose Pipe-4MM

General Maintenance

Rft

137

T-Guide Screw with Washer

General Maintenance

Pcs

40.00

600.00

0.00

4.00

2400.00

2400.00

6.00

0.00

50.00

300.00

50

300.00

0.00

12.00

60.00

12

60.00

5.00

138

Tester

General Maintenance

Pcs

45.00

0.00

1.00

45.00

45.00

139

Stop Watch

General Maintenance

Pcs

6,500.00

0.00

1.00

6500.00

6500.00

140

Screw 1.5"

General Maintenance

Pcs

0.45

0.00

1,000.00

450.00

1000

450.00

980.00

980.00

800.00

800.00

141

Soliution Gum

General Maintenance

Pcs

980.00

0.00

1.00

143

Sticker Paper (Digital)

General Maintenance

Pcs

400.00

0.00

2.00

Page 25 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

144
145

Code No

ITEMS NAME

Tag Pin-50 mm
Spot Lipter

SIZE

Group

General Maintenance
General Maintenance

UNIT

Box
Can

RATE
(TK.)

70.00
240.00

RECEIVED

TOTAL

TOTAL ISSUED

OPENING
BALANCE

OPENING
AMOUNT

0.00

2.00

140.00

140.00

0.00

2.00

480.00

480.00

QNTY

AMOUNT

QNTY

AMOUNT

QNTY

AMOUNT

240.00

146

Door Lock

General Maintenance

Pcs

20.00

0.00

6.00

120.00

120.00

147

Hings (Kobja)

General Maintenance

Pcs

15.00

0.00

3.00

45.00

45.00

0.00

2.00

360.00

360.00

360.00

590.00

195

57,451.00

148

Cable Tie-300 MM

General Maintenance

Pkt

180.00

149

Cable Tie-400 MM

General Maintenance

Pkt

295.00

0.00

2.00

590.00

590.00

150

G.I.Wire

General Maintenance

Kgs

84.00

0.00

1.00

84.00

84.00

427.4

110802.00

1,599.90

51143.33

2027.3

161945.33

Total=

Page 26 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

100

35.00

GRN NO-102

0.00

GRN NO-15

0.00

GRN NO-15

0.00

GRN NO-24

0.00

GRN NO-24

0.00

GRN NO-30

0.00

GRN NO-32

66

528.00

0.00

GRN NO-33

0.00

GRN NO-33

0.00

GRN NO-33

0.00

GRN NO-35

0.00

GRN NO-44

0.00

GRN NO-53

0.00

GRN NO-53

60

600.00

0.00

GRN NO-61

0.00

GRN NO-61

0.00

GRN NO-61

5320.00

GRN NO-79

0.00

GRN NO-81

100

2200.00

GRN NO-82

10

1750.00

GRN NO-82

200.00

GRN NO-82

19

532.00

GRN NO-82

0.00

GRN NO-90

0.00

GRN NO-90

0.00

GRN NO-05

0.00

GRN NO-10

0.00

GRN NO-10

0.00

GRN NO-10

0.00

GRN NO-10

0.00

GRN NO-10

0.00

GRN NO-10

GRN NO-141

GRN NO-121

Page 27 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-10

0.00

GRN NO-10

0.00

GRN NO-10

0.00

GRN NO-12

0.00

GRN NO-13

0.00

GRN NO-13

210.00

GRN NO-95

0.00

GRN NO-22

0.00

GRN NO-22

1280.00

GRN NO-51

45.00

GRN NO-51

0.00

GRN NO-51

1150.00

GRN NO-51

120.00

120.00

120.00

GRN NO-51

120.00

GRN NO-51

320.00

GRN NO-51

20

100.00

GRN NO-51

10

165.00

GRN NO-51

348.00

GRN NO-51

190.00

GRN NO-51

200.00

GRN NO-51

12

72.00

GRN NO-51

480.00

GRN NO-51

220.00

GRN NO-51

0.00

105.00

20

430.00

0.00

GRN NO-51

550.00

GRN NO-51

4200.00

GRN NO-51

3400.00

GRN NO-51

GRN NO-51
GRN NO-51

GRN NO-111
GRN NO-124
GRN NO-144

Page 28 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

42.4

2544.00

GRN NO-51

200.00

GRN NO-52

60.00

GRN NO-52

180.00

GRN NO-52

210.00

GRN NO-52

150.00

GRN NO-52

100.00

GRN NO-52

240.00

GRN NO-52

10

50.00

GRN NO-52

10

50.00

GRN NO-52

75.00

GRN NO-52

9000.00

GRN NO-54

350.00

GRN NO-54

180.00

GRN NO-55

50.00

GRN NO-55

0.00

GRN NO-55

271.00

GRN NO-143

0.00

GRN NO-128

1550.00

GRN NO-59

0.00

GRN NO-67

0.00

GRN NO-67

4500.00

GRN NO-73

13600.00

GRN NO-89

8800.00

GRN NO-89

0.00

GRN NO-89

2000.00

GRN NO-89

22

1870.00

GRN NO-89

200.00

GRN NO-89

0.00

GRN NO-92

272.00

GRN NO-92

0.00

GRN NO-92

2238.00

GRN NO-92

0.00

GRN NO-92

0.00

GRN NO-92
Page 29 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-122

0.00

GRN NO-122

1800.00

GRN NO-116

4500.00

GRN NO-097

4000.00

9.6

335.33

0.00

100.00

75.00

75.00

65.00

11.3

565.00

140.00

625.00

0.00

0.00

195.00

2100.00

150.00

900.00

30

1200.00

30

1200.00

80.00

10

400.00

420.00

10

400.00

2400.00

50

300.00

12

60.00

0.00

GRN NO-123

6500.00

GRN NO-118

1000

450.00

980.00

GRN NO-103

0.00

GRN NO-109

GRN NO-136
GRN NO-139
GRN NO-114
GRN NO-106
GRN NO-102
GRN NO-102
GRN NO-102
GRN NO-153
GRN NO-115
GRN NO-115
GRN NO-132
GRN NO-132
GRN NO-143
GRN NO-134
GRN NO-134
GRN NO-141
GRN NO-096
GRN NO-096
GRN NO-124
GRN NO-130
GRN NO-130
GRN NO-130
GRN NO-140
GRN NO-141
GRN NO-134

GRN NO-102

Page 30 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

140.00

240.00

120.00

GRN NO-106

45.00

GRN NO-107

0.00

GRN NO-123

0.00

GRN NO-123

84.00

GRN NO-127

1832.3

104494.33

GRN NO-115
GRN NO-115

Page 31 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

Fire Extinguisher- ABC,Capacity = 5 Kgs

Fire Equipment

Pcs

1,100.00

0.00

Fire Extinguisher- CO2,Capacity = 5 Kgs

Fire Equipment

Pcs

2,200.00

0.00

22 Watt LED Single Light Shade


(Light with refrector Shade)

Fire Equipment

Pcs

790.00

0.00

Fire Extinguisher Digital Board-12"x18"

Fire Equipment

Pcs

129.60

0.00

Exit Light with Self Battery,Size18"x12" for Main Exit JL-10

Fire Equipment

Pcs

1250.00

Exit Light with Self Battery,Size18"x12" for Secondary Exit KT-102

Fire Equipment

Pcs

1250.00

Total=

RECEIVED
QNTY

TOTAL

AMOUNT

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Page 32 of 49

QNTY

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-64

0.00

GRN NO-64

0.00

0.00

0.00

0.00

0.00

GRN NO-66
GRN NO-62
GRN NO-63
GRN NO-63

Page 33 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

Steam Separator -2"

Plant & Machinery

Pcs

26,000.00

0.00

0.00

0.00

0.00

Steam Valve -1.5"

Plant & Machinery

Pcs

5,500.00

0.00

0.00

0.00

0.00

Steam Valve -1"

Plant & Machinery

Pcs

4,000.00

0.00

0.00

0.00

0.00

Steam Valve -3/4"

Plant & Machinery

Pcs

2,500.00

0.00

0.00

0.00

0.00

G.I.Elbow-3/4"

Plant & Machinery

Pcs

40.00

0.00

0.00

0.00

0.00

G.I.Union-3/4"

Plant & Machinery

Pcs

90.00

0.00

0.00

0.00

0.00

G.I.Hex Nipple-3/4"

Plant & Machinery

Pcs

35.00

0.00

0.00

0.00

0.00

G.I.Reducher Socket-3/4"x1/2"

Plant & Machinery

Pcs

45.00

0.00

0.00

0.00

0.00

G.I.Reducher Socket-11/4"x1/2"

Plant & Machinery

Pcs

120.00

0.00

0.00

0.00

0.00

10

M.S.Socket-1/2"

Plant & Machinery

Pcs

55.00

0.00

0.00

0.00

0.00

11

M.S.Hex Nipple-1/2"

Plant & Machinery

Pcs

60.00

0.00

0.00

0.00

0.00

12

M.S.Tee-1/2"

Plant & Machinery

Pcs

75.00

0.00

0.00

0.00

0.00

13

M.S.Flange-2"

Plant & Machinery

Pcs

180.00

0.00

0.00

0.00

0.00

14

M.S.Flange-1.5"

Plant & Machinery

Pcs

140.00

0.00

0.00

0.00

0.00

15

M.S.Flange-1"

Plant & Machinery

Pcs

100.00

0.00

0.00

0.00

0.00

16

M.S.Flange-3/4"

Plant & Machinery

Pcs

75.00

0.00

0.00

0.00

0.00

0.00

17

G.I.Elbow-1/2"

Plant & Machinery

Pcs

30.00

0.00

0.00

0.00

18

G.I.Union-1/2"

Plant & Machinery

Pcs

60.00

0.00

0.00

0.00

0.00

19

G.I.Pipe-1/2"

Plant & Machinery

RFT

50.00

0.00

0.00

0.00

0.00

20

G.I.Tee-1/2" (Thread Type)

Plant & Machinery

Pcs

40.00

0.00

0.00

0.00

0.00

21

G.I.Elbow-1/2"

Plant & Machinery

Pcs

25.00

0.00

0.00

0.00

0.00

22

G.I.Union-1/2"

Plant & Machinery

Pcs

60.00

0.00

0.00

0.00

0.00

23

G.I.Hex Nipple-1/2"

Plant & Machinery

Pcs

22.00

0.00

0.00

0.00

0.00

24

G.I.Bond Plug-1/2"

Plant & Machinery

Pcs

25.00

0.00

0.00

0.00

0.00

25

M.S.Elbow-1/2" (Thread Type)

Plant & Machinery

Pcs

45.00

0.00

0.00

0.00

0.00

26

M.S.Hex Nipple-1/2" (Thread Type)

Plant & Machinery

Pcs

60.00

0.00

0.00

0.00

0.00

27

M.S.Elbow-1.5" (Thread Type)

Plant & Machinery

Pcs

150.00

0.00

0.00

0.00

0.00

28

M.S.Elbow-3/4" (Thread Type)

Plant & Machinery

Pcs

90.00

0.00

0.00

0.00

0.00

29

M.S.Hex Nipple-3/4" (Thread Type)

Plant & Machinery

Pcs

40.00

0.00

0.00

0.00

0.00

30

G.I.Pipe-1/2"

Plant & Machinery

Rft

50.00

0.00

0.00

0.00

0.00

31

G.I. Hex Nipple-1/2"

Plant & Machinery

Pcs

22.00

0.00

0.00

0.00

0.00

32

G.I.Pipe-1/2"

Plant & Machinery

RFT

50.00

0.00

0.00

0.00

0.00

33

G.I.Hex Nipple-1/2"

Plant & Machinery

PC

25.00

0.00

0.00

0.00

0.00

34

S.S. Ball Valve-3/4"

Plant & Machinery

Pcs

350.00

0.00

0.00

0.00

Page 34 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

35

S.S. Ball Valve-1/2"

Plant & Machinery

Pcs

250.00

0.00

36

S.S.Ball Valve-1/2"

Plant & Machinery

Pcs

250.00

0.00

0.00

Total=

Page 35 of 49

RECEIVED
QNTY

30.00

30.00

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

7500.00

30

7500.00

0.00

0.00

7500.00

30

7500.00

AMOUNT

30

7,500.00
-

30.00

7,500.00

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-68

0.00

GRN NO-69

0.00

GRN NO-69

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-75

0.00

GRN NO-83

0.00

GRN NO-83

0.00

GRN NO-91

0.00

GRN NO-91

0.00

GRN NO-70
Page 36 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-129

0.00

GRN NO-83

0.00

Page 37 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

Computer Full Set

Computer & Accessories Set

Hp probook 450G3 (Laptop)

Computer & Accessories Pcs.

Total=

RATE
(TK.)

35000.00
41300.00

OPENING
BALANCE

OPENING
AMOUNT

RECEIVED
QNTY

2.00

Page 38 of 49

0.00

TOTAL

AMOUNT

2.00

QNTY

70000.00

TOTAL ISSUED
AMOUNT

0.00

70000.00

QNTY

70,000.00
70,000.00

AMOUNT

0.00

REPORTING DATE : 02/01/2017

CLOSING BALANCE
QNTY

AMOUNT

70000.00

0.00

70000.00

Stock
Page No

REMARKS

GRN NO-108
GRN NO-28

Page 39 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

Thermometer

Medical

Pcs

25.00

0.00

Scissors

Medical

Pcs

58.00

0.00

Forcep

Medical

Pcs

59.00

0.00

Surgical Hand Gloves

Medical

Pair

14.67

0.00

Cotton Bandge-Small

Medical

Pkt

24.00

Cotton Bandge-Medium

Medical

Pkt

36.00

Cotton Bandge-Large

Medical

Pkt

56.00

Burn Dressing

Medical

Pkt

RECEIVED
QNTY

TOTAL

AMOUNT

QNTY

TOTAL ISSUED
AMOUNT

QNTY

AMOUNT

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.68

0.00

0.00

0.00

Hexisol

Medical

Can

36.00

0.00

0.00

0.00

10

Savlon (Small)

Medical

Can

29.00

0.00

0.00

0.00

11

Povisep Antiseptic Cream

Medical

Pkt

45.00

0.00

0.00

0.00

12

Burnol Plus (Burn Cream)

Medical

Pkt

27.00

0.00

0.00

0.00

13

ORS

Medical

Box

90.00

0.00

0.00

0.00

14

Adesive Plaster

Medical

Box

160.00

0.00

0.00

0.00

15

Cotton (Small)

Medical

Roll

5.50

0.00

0.00

0.00

16

Band Aid

Medical

Box

65.00

0.00

0.00

0.00

17

Tab-Almasil M.S

Medical

Box

160.00

0.00

0.00

0.00

18

First Aid Box

Medical

Pcs

350.00

0.00

0.00

0.00

19

First Aid Box

Medical

Pcs

350.00

1050.00

0.00

1050.00

1050.00

0.00

1050.00

Total=

Page 40 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE

Stock
Page No

REMARKS

QNTY

AMOUNT

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-71

0.00

GRN NO-72

0.00

GRN NO-72

0.00

GRN NO-72

0.00

GRN NO-72

0.00

GRN NO-72

1050.00

GRN NO-86

1050.00

Page 41 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

1
2

Code No

ITEMS NAME

Sewing Door Lock Section-21"


Closser Section-21'

SIZE

Group

Office & Decoration


Office & Decoration

UNIT

Pcs
Pcs

RATE
(TK.)

2,484.00
2,365.00

RECEIVED

TOTAL

TOTAL ISSUED

OPENING
BALANCE

OPENING
AMOUNT

0.00

1.00

2484.00

2484.00

0.00

1.00

2365.00

2365.00

QNTY

AMOUNT

QNTY

AMOUNT

QNTY

Closser Cover-21'

Office & Decoration

Pcs

903.00

0.00

1.00

903.00

903.00

Divider-21'

Office & Decoration

Pcs

1,243.00

0.00

1.00

1243.00

1243.00

Floor Bottom-21'

Office & Decoration

Pcs

2,535.00

0.00

1.00

2535.00

2535.00

Door Closser

Office & Decoration

Pcs

2,570.00

0.00

1.00

2570.00

2570.00

Corner Box-21'

Office & Decoration

Pcs

1,389.50

0.00

3.00

4170.00

4170.00

2440.00

2440.00

Fixed Bottom Cover-21'

Office & Decoration

Pcs

610.00

0.00

4.00

Food Box Steel With Locker

Office & Decoration

Pcs

12,000.00

0.00

20.00

240000.00

20

240000.00

Moyer For Door

Office & Decoration

Rft

2.70

0.00

30.00

81.00

30

81.00

0.00

4.00

1336.00

1336.00

10
11

Protector Bit-21'

Office & Decoration

Pcs

334.00

12

Protector -21'

Office & Decoration

Pcs

488.00

0.00

4.00

1952.00

1952.00

13

Shattar Bottom-21'

Office & Decoration

Pcs

3,023.00

0.00

1.00

3023.00

3023.00

0.00

1.00

2476.00

2476.00

14

Shattar Top-21'

Office & Decoration

Pcs

2,476.00

AMOUNT

15

Spendle-21'

Office & Decoration

Pcs

1,331.00

0.00

2.00

2662.00

2662.00

16

Wall Frame-21'

Office & Decoration

Pcs

2,260.00

0.00

1.00

2260.00

2260.00

17

Corner Post-21'

Office & Decoration

Pcs

4524.50

0.00

3.00

13574.00

18

Silver Top Hang Section-21'

Office & Decoration

Pcs

2085.72

0.00

0.00

19

Fixed Top-21'

Office & Decoration

Pcs

1870.00

0.00

10.00

18700.00

10

18,700.00

20

Fixed Bottom-21'

Office & Decoration

Pcs

1546.00

0.00

4.00

6184.00

6,184.00

21

Fixed Bottom Bit-21'

Office & Decoration

Pcs

574.80

0.00

0.00

22

Group Cover-21'

Office & Decoration

Pcs

901.00

0.00

3.00

2703.00

2,703.00

23

Rivit

Office & Decoration

Pcs

0.33

0.00

1,000.00

330.00

1000

330.00

24

Clear Glass-5mm

Office & Decoration

RFT

65.87

0.00

634.00

41762.00

634

41,762.00

25

Glass Door Fitting With Handle

Office & Decoration

Set

5,221.00

0.00

3.00

15663.00

15663.00

26

Glass Door Fitting With out Handle

Office & Decoration

Set

0.00

3.00

16239.00

16239.00

27

Double Fixed Rubber

Office & Decoration

RFT

1.305

0.00

1,000.00

1305.00

1000

1,305.00

0.00

28

Single Fixed Rubber

Office & Decoration

RFT

1.131

0.00

1,000.00

1131.00

1000

1,131.00

0.00

Door Lock

Office & Decoration

Pcs

586.00

0.00

1.00

586.00

Angle For False Ceiling 1"x1"x13 ft

Office & Decoration

Pcs

72.00

0.00

31

Fitting Angle-21 Ft

Office & Decoration

Pcs

1075.00

0.00

32

Cross Tee For False Ceiling

Office & Decoration

Pcs

18.00

0.00

33

Goyesum Board-2 ft x 2 ft

Office & Decoration

Pcs

128.00

0.00

Main Tee-12" (False Ceiling)

Office & Decoration

Pcs

112.00

0.00

29
30

34

Page 42 of 49

13,574.00

586.00

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

SIZE

Group

UNIT

RATE
(TK.)

OPENING
BALANCE

OPENING
AMOUNT

35

Pipe Hanger Box (S.S.)

Office & Decoration

Pcs

12500.00

0.00

36

Pipe Hanger (S.S.)

Office & Decoration

Pcs

15000.00

0.00

0.00

Total=

Page 43 of 49

RECEIVED
QNTY

3,737.00

TOTAL

AMOUNT

390677.00

QNTY

3737

TOTAL ISSUED
AMOUNT

390,677.00

QNTY

AMOUNT

REPORTING DATE : 02/01/2017

CLOSING BALANCE
QNTY

AMOUNT

2484.00

2365.00

903.00

1243.00

2535.00

2570.00

4170.00

2440.00

20

240000.00

30

81.00

1336.00

1952.00

3023.00

2476.00

2662.00

2260.00

13574.00

0.00

10

18700.00

6184.00

0.00

2703.00

1000

330.00

634

41762.00

15663.00

16239.00

1000

1305.00

1000

1131.00

586.00

Stock
Page No

REMARKS

GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-146
GRN NO-146
GRN NO-150
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-145
GRN NO-146
GRN NO-35
GRN NO-146
GRN NO-146
GRN NO-36
GRN NO-146
GRN NO-146
GRN NO-155
GRN NO-146
GRN NO-145
GRN NO-146
GRN NO-146
GRN NO-145

Page 44 of 49

REPORTING DATE : 02/01/2017

CLOSING BALANCE
QNTY

AMOUNT

3740

390677.00

Stock
Page No

REMARKS

Page 45 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

Code No

ITEMS NAME

Sewing Machine Oil

Total=

SIZE

Group

Machine Oil

UNIT

Lts

RATE
(TK.)

85.00

RECEIVED

TOTAL

TOTAL ISSUED

OPENING
BALANCE

OPENING
AMOUNT

0.00

5.00

425.00

425.00

425.00

0.00

5.00

425.00

425.00

425.00

Page 46 of 49

QNTY

AMOUNT

QNTY

AMOUNT

QNTY

AMOUNT

REPORTING DATE : 02/01/2017

CLOSING BALANCE
QNTY

AMOUNT

0.00

0.00

Stock
Page No

REMARKS

GRN NO-119

Page 47 of 49

REPORTING DATE : 02/01/2017

NINE 2 NINE INTIMATES LTD.


STOCK REPORT
From 01.08.16 to 31.08.16
SL.
NO

1
2
3

Code No

ITEMS NAME

Water Pot
Spoon (Kata)
Spoon (Tea)

Total=

SIZE

Group

Cookeries & Cutleries


Cookeries & Cutleries
Cookeries & Cutleries

UNIT

Pcs
Pcs
Pcs

RATE
(TK.)

35.00
10.00
11.00

RECEIVED

TOTAL

TOTAL ISSUED

OPENING
BALANCE

OPENING
AMOUNT

0.00

100.00

3500.00

100

3500.00

34

1,190.00

0.00

100.00

1000.00

100

1000.00

33

330.00

0.00

100.00

1100.00

100

1100.00

33

363.00

0.00

300.00

5600.00

300

5600.00

100

1,883.00

Page 48 of 49

QNTY

AMOUNT

QNTY

AMOUNT

QNTY

AMOUNT

REPORTING DATE : 02/01/2017

CLOSING BALANCE
QNTY

AMOUNT

66

2310.00

67

670.00

67

737.00

200

3717.00

Stock
Page No

REMARKS

GRN NO-099
GRN NO-100
GRN NO-100

Page 49 of 49

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