Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
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
Coil
2741.00
0.00
Cable-BYA 1X1.5 RM
Coil
1174.80
13.00
15272.40
13
15,272.40
13
Cable-BYA 1X4 RM
Coil
2896.96
8.00
23175.68
23,175.68
Cable-BYA 1X6 RM
Coil
4388.00
0.00
Pcs
15.00
0.00
3 Pin Plug
Pcs
50.00
0.00
NYY Cable-4x35 RM
Mtrs
1145.65
0.00
Coil
4252.50
0.00
0.00
0.00
Ceiling Rose
Pcs
38.00
0.00
200.00
7600.00
200
7600.00
200
10
P.V.C Channel-1"
Rft
5.83
0.00
1,200.00
7000.00
1200
7000.00
1200
11
P.V.C Channel-2"
Rft
13.33
0.00
132.00
1760.00
132
1760.00
132
12
P.V.C Channel-3/4"
Rft
4.17
0.00
516.00
2150.17
516
2150.17
516
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
4043.74
0.00
15
Cable Tray-4"x3"
215.00
0.00
16
95.00
0.00
0.00
0.00
17
Kg
48.00
0.00
0.00
0.00
18
Kg
46.00
0.00
0.00
0.00
19
Flaxible Pipe-3/4"
Coil
300.00
0.00
0.00
20
Flaxible Pipe-1/2"
Coil
200.00
0.00
0.00
21
Flaxible Pipe-1"
Coil
500.00
0.00
0.00
22
MCB SP-10A
Pcs
222.00
0.00
0.00
23
MCB SP-20A
Pcs
222.00
0.00
0.00
24
MCB TP-20A
Pcs
1068.00
0.00
0.00
25
MCB TP-32A
Pcs
1068.00
0.00
0.00
26
MCCB TP-100A
Pcs
6420.00
0.00
0.00
27
Anchor Bolt-6 mm
Pcs
4.00
200
800.00
0.00
0.00
200
800.00
28
M.S.Thread Rod-36"x6 mm
Pcs
60.00
31
1860.00
0.00
0.00
31
1860.00
31
29
Pcs
1.00
220
220.00
0.00
0.00
220
220.00
220
30
Pcs
3.00
140
420.00
0.00
0.00
140
420.00
140
31
Countessunk Screw-1"
Pcs
0.30
2000
600.00
0.00
0.00
2000
600.00
2000
32
Royal Plug-8 No
Pkt
8.00
55
440.00
0.00
0.00
55
440.00
55
33
Pcs
400.00
0.00
34
Pcs
150.00
0.00
Page 1 of 49
200
200
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
Pcs
36
PVC Tape
Pcs
15.00
0.00
37
Cable Tie-100mm
Pkt
20.00
0.00
38
Cable Tie-150mm
Pkt
45.00
0.00
39
Cable Tie-200mm
Pkt
80.00
0.00
40
Pcs
3.00
0.00
12
Switch-4 Gang
Pcs
210.00
23.00
4830.00
23
4830.00
23
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
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
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
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"
2600.00
137.00
Pneumatic Pipe-10mm
175.00
290.00
Hammer Ballpein 2 lb
430.00
190.00
580.00
Pneumatic Pipe-8 mm
2600.00
10
Pneumatic Pipe-6 mm
1800.00
11
Ceiling Fan-56"
Ceiling Fan
2600.00
Total=
Pcs
17.531
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
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
Kg
Kg
Kg
64.00
Kg
64.00
Kg
Kg
64.00
Kg
64.00
Pcs
6.00
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
Pcs
Pcs
11
Pcs
12
Pcs
950.00
0.00
0.00
13
Pcs
800.00
0.00
0.00
14
Pcs
1050.00
0.00
0.00
15
Kgs
71.21
100
0.00
100
16
0.00
0.00
Manila Board-4'X8'X3/4"
Coil
1,950.00
7800.00
0.00
7800.00
18
Ply Wood-4'x8'x1/4"
Coil
1100.00
2200.00
0.00
2200.00
19
Partex Board-4'x8'x1/4"
Coil
950.00
1900.00
0.00
1900.00
20
Formica-4'x8'
Coil
800.00
2400.00
0.00
2400.00
21
Concol Kobja
Pcs
0.00
22
Drawer Clamp
Pcs
23
Pcs
1.00
0.00
24
Pcs
6.67
0.00
25
Drawer handel
Pcs
0.00
26
Computer Table
12600.00
27
Steel Almirah-6 FT
0.00
28
pcs.
29
pcs.
30
Pcs
31
Pcs
32
33
Drawer lock
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
-
Code No
ITEMS NAME
SIZE
Group
UNIT
34
Roll
35
Drawer Lock
36
Kobja
37
Slidding Lock
38
39
RATE
(TK.)
OPENING
BALANCE
OPENING
AMOUNT
840.00
Pcs
40.00
Pcs
10.00
Pcs
30.00
Drawer Lock
Pcs
106.00
Fevicol Gum
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
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
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
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
OPENING
AMOUNT
RECEIVED
QNTY
TOTAL
AMOUNT
QNTY
TOTAL ISSUED
AMOUNT
QNTY
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
Stationery
Pcs
10.00
11
Gum Tape-Yellow
Stationery
pcs
38.00
12
Stationery
Pcs
950.00
0.00
2.00
1900.00
13
Stationery
Pcs
40.00
11
440.00
12.00
480.00
23
920.00
14
Stationery
Pcs
250.00
250.00
0.00
250.00
15
Stationery
Pcs
100.00
100.00
0.00
100.00
16
Stationery
Pcs
3.50
24
84.00
84.00
48
168.00
17
Stationery
Pcs
18
Scotch Tape-1"
Stationery
19
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
Stationery
Pcs
Waste Basket
Stationery
Pcs
23
Plastic Budna
Stationery
24
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
Stationery
Pcs
24.00
36
864.00
0.00
36
864.00
216.00
31
Stationery
Pcs
32.00
12
384.00
0.00
12
384.00
160.00
32
Stationery
Pcs
38.00
36
1368.00
0.00
36
1368.00
21
798.00
33
Stationery
Pcs
60.00
120.00
0.00
120.00
34
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
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
Stationery
Pcs
3.00
100
300.00
0.00
100
300.00
41
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
Stationery
Pcs
10.00
36
360.00
0.00
36
45
Stationery
Pcs
40.00
360.00
12.00
480.00
46
Sandle
Stationery
Pair
80.00
24
1920.00
47
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
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
Stationery
Pcs
360.00
0.00
1.00
62
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
Stationery
Pcs
90.00
0.00
12.00
68
Vim Powder
Stationery
Pkt
15.00
0.00
24.00
Page 13 of 49
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
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
Stationery
Pcs
15.00
90.00
12.00
480.00
18
570.00
90.00
79
Stationery
Pcs
18.00
108.00
0.00
108.00
108.00
80
Arrow Sticker
Stationery
Pkt
125.00
125.00
81
Stationery
Pkt
42.00
25
1050.00
82
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
88
89
Total=
898
Page 14 of 49
28635.00
373.00
58113.00
634
28,949.33
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
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
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
Code No
ITEMS NAME
Needle DCX1#09
SIZE
Group
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
Pkt
100.00
0.00
3.00
300.00
300.00
Needle UYX128#09
Pkt
138.00
0.00
6.00
828.00
828.00
276.00
Needle DBX1#09
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
Pkt
68.00
0.00
5.00
340.00
340.00
Needle DPX5#14
Pkt
68.00
0.00
6.00
408.00
408.00
Pcs
12.00
0.00
10.00
120.00
10
120.00
Needle DCX1#14
Pkt
106.00
0.00
5.00
530.00
530.00
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
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
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
14
Pkt
68.00
15
Pkt
68.00
16
Pkt
110.00
17
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
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
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
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
OPENING
AMOUNT
RECEIVED
QNTY
General Maintenance
Pcs
General Maintenance
Pcs
0.25
General Maintenance
Pcs
0.50
Screw 1.25''
General Maintenance
Pcs
0.50
Screw 5/8''
General Maintenance
Pcs
0.30
General Maintenance
Pcs
0.20
12
Pneumatic Pipe-8 mm
General Maintenance
Coil
2600.00
13
General Maintenance
Rft
8.00
17
S.S.Drill Bit-3.5 MM
General Maintenance
Pcs
20.00
18
General Maintenance
Sets
19
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
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
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
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
40
Hammer Ballpein 2 lb
General Maintenance
Pcs
41
General Maintenance
Pcs
General Maintenance
Pcs
42
580.00
0
Page 22 of 49
0.00
0.00
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
General Maintenance
46
General Maintenance
Pcs
47
Fevicol Gum
General Maintenance
Ltrs
48
General Maintenance
Pcs
30.00
49
Anti Cutter
General Maintenance
Pcs
70.00
6.00
50
General Maintenance
Pcs
15.00
51
Safety Goggles
General Maintenance
Pcs
80.00
52
General Maintenance
Pcs
320.00
1280.00
53
General Maintenance
Pcs
15.00
54
Needle Screw
General Maintenance
Pcs
5.00
55
General Maintenance
Set
1150.00
56
General Maintenance
Pkt
57
General Maintenance
58
General Maintenance
59
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
General Maintenance
Set
320.00
320.00
0.00
320.00
61
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
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
General Maintenance
pcs
6.00
12
72.00
0.00
12
72.00
67
General Maintenance
pcs
480.00
480.00
0.00
480.00
68
General Maintenance
pcs
110.00
220.00
220.00
69
Thread Cutter
General Maintenance
pcs
13.00
40
520.00
General Maintenance
pcs
71
General Maintenance
72
General Maintenance
73
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
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
General Maintenance
pcs
40.00
240.00
0.00
240.00
40.00
76
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
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
General Maintenance
pcs
60.00
240.00
0.00
240.00
82
General Maintenance
pcs
5.00
10
50.00
0.00
10
50.00
83
General Maintenance
pcs
5.00
10
50.00
0.00
10
50.00
84
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
General Maintenance
Set
350.00
350.00
0.00
350.00
87
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
General Maintenance
Pcs
3400.00
13600.00
0.00
13600.00
97
General Maintenance
Pcs
4400.00
8800.00
0.00
8800.00
98
General Maintenance
Pcs
110.00
110.00
0.00
110.00
99
General Maintenance
Pcs
2,000.00
2000.00
0.00
2000.00
100
General Maintenance
Pcs
85.00
22
1870.00
0.00
22
1870.00
101
General Maintenance
Pcs
100.00
200.00
0.00
200.00
102
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
General Maintenance
Pcs
4670.00
4670.00
0.00
4670.00
105
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
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
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
General Maintenance
Pcs
300.00
2400.00
2400.00
112
General Maintenance
Pcs
4,500.00
0.00
1.00
4500.00
4500.00
113
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
General Maintenance
Set
700.00
0.00
5.00
3500.00
3500.00
1,400.00
127
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
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
General Maintenance
Pcs
136
General Maintenance
Rft
137
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
General Maintenance
Pcs
400.00
0.00
2.00
Page 25 of 49
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
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
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
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
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
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
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
OPENING
AMOUNT
Fire Equipment
Pcs
1,100.00
0.00
Fire Equipment
Pcs
2,200.00
0.00
Fire Equipment
Pcs
790.00
0.00
Fire Equipment
Pcs
129.60
0.00
Fire Equipment
Pcs
1250.00
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
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
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
OPENING
AMOUNT
RECEIVED
QNTY
TOTAL
AMOUNT
QNTY
TOTAL ISSUED
AMOUNT
QNTY
AMOUNT
Pcs
26,000.00
0.00
0.00
0.00
0.00
Pcs
5,500.00
0.00
0.00
0.00
0.00
Pcs
4,000.00
0.00
0.00
0.00
0.00
Pcs
2,500.00
0.00
0.00
0.00
0.00
G.I.Elbow-3/4"
Pcs
40.00
0.00
0.00
0.00
0.00
G.I.Union-3/4"
Pcs
90.00
0.00
0.00
0.00
0.00
G.I.Hex Nipple-3/4"
Pcs
35.00
0.00
0.00
0.00
0.00
G.I.Reducher Socket-3/4"x1/2"
Pcs
45.00
0.00
0.00
0.00
0.00
G.I.Reducher Socket-11/4"x1/2"
Pcs
120.00
0.00
0.00
0.00
0.00
10
M.S.Socket-1/2"
Pcs
55.00
0.00
0.00
0.00
0.00
11
M.S.Hex Nipple-1/2"
Pcs
60.00
0.00
0.00
0.00
0.00
12
M.S.Tee-1/2"
Pcs
75.00
0.00
0.00
0.00
0.00
13
M.S.Flange-2"
Pcs
180.00
0.00
0.00
0.00
0.00
14
M.S.Flange-1.5"
Pcs
140.00
0.00
0.00
0.00
0.00
15
M.S.Flange-1"
Pcs
100.00
0.00
0.00
0.00
0.00
16
M.S.Flange-3/4"
Pcs
75.00
0.00
0.00
0.00
0.00
0.00
17
G.I.Elbow-1/2"
Pcs
30.00
0.00
0.00
0.00
18
G.I.Union-1/2"
Pcs
60.00
0.00
0.00
0.00
0.00
19
G.I.Pipe-1/2"
RFT
50.00
0.00
0.00
0.00
0.00
20
Pcs
40.00
0.00
0.00
0.00
0.00
21
G.I.Elbow-1/2"
Pcs
25.00
0.00
0.00
0.00
0.00
22
G.I.Union-1/2"
Pcs
60.00
0.00
0.00
0.00
0.00
23
G.I.Hex Nipple-1/2"
Pcs
22.00
0.00
0.00
0.00
0.00
24
G.I.Bond Plug-1/2"
Pcs
25.00
0.00
0.00
0.00
0.00
25
Pcs
45.00
0.00
0.00
0.00
0.00
26
Pcs
60.00
0.00
0.00
0.00
0.00
27
Pcs
150.00
0.00
0.00
0.00
0.00
28
Pcs
90.00
0.00
0.00
0.00
0.00
29
Pcs
40.00
0.00
0.00
0.00
0.00
30
G.I.Pipe-1/2"
Rft
50.00
0.00
0.00
0.00
0.00
31
Pcs
22.00
0.00
0.00
0.00
0.00
32
G.I.Pipe-1/2"
RFT
50.00
0.00
0.00
0.00
0.00
33
G.I.Hex Nipple-1/2"
PC
25.00
0.00
0.00
0.00
0.00
34
Pcs
350.00
0.00
0.00
0.00
Page 34 of 49
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
OPENING
AMOUNT
35
Pcs
250.00
0.00
36
S.S.Ball Valve-1/2"
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
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
CLOSING BALANCE
Stock
Page No
REMARKS
QNTY
AMOUNT
0.00
GRN NO-129
0.00
GRN NO-83
0.00
Page 37 of 49
Code No
ITEMS NAME
SIZE
Group
UNIT
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
CLOSING BALANCE
QNTY
AMOUNT
70000.00
0.00
70000.00
Stock
Page No
REMARKS
GRN NO-108
GRN NO-28
Page 39 of 49
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
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
Medical
Pkt
45.00
0.00
0.00
0.00
12
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
Medical
Pcs
350.00
0.00
0.00
0.00
19
Medical
Pcs
350.00
1050.00
0.00
1050.00
1050.00
0.00
1050.00
Total=
Page 40 of 49
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
1
2
Code No
ITEMS NAME
SIZE
Group
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'
Pcs
903.00
0.00
1.00
903.00
903.00
Divider-21'
Pcs
1,243.00
0.00
1.00
1243.00
1243.00
Floor Bottom-21'
Pcs
2,535.00
0.00
1.00
2535.00
2535.00
Door Closser
Pcs
2,570.00
0.00
1.00
2570.00
2570.00
Corner Box-21'
Pcs
1,389.50
0.00
3.00
4170.00
4170.00
2440.00
2440.00
Pcs
610.00
0.00
4.00
Pcs
12,000.00
0.00
20.00
240000.00
20
240000.00
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'
Pcs
334.00
12
Protector -21'
Pcs
488.00
0.00
4.00
1952.00
1952.00
13
Shattar Bottom-21'
Pcs
3,023.00
0.00
1.00
3023.00
3023.00
0.00
1.00
2476.00
2476.00
14
Shattar Top-21'
Pcs
2,476.00
AMOUNT
15
Spendle-21'
Pcs
1,331.00
0.00
2.00
2662.00
2662.00
16
Wall Frame-21'
Pcs
2,260.00
0.00
1.00
2260.00
2260.00
17
Corner Post-21'
Pcs
4524.50
0.00
3.00
13574.00
18
Pcs
2085.72
0.00
0.00
19
Fixed Top-21'
Pcs
1870.00
0.00
10.00
18700.00
10
18,700.00
20
Fixed Bottom-21'
Pcs
1546.00
0.00
4.00
6184.00
6,184.00
21
Pcs
574.80
0.00
0.00
22
Group Cover-21'
Pcs
901.00
0.00
3.00
2703.00
2,703.00
23
Rivit
Pcs
0.33
0.00
1,000.00
330.00
1000
330.00
24
Clear Glass-5mm
RFT
65.87
0.00
634.00
41762.00
634
41,762.00
25
Set
5,221.00
0.00
3.00
15663.00
15663.00
26
Set
0.00
3.00
16239.00
16239.00
27
RFT
1.305
0.00
1,000.00
1305.00
1000
1,305.00
0.00
28
RFT
1.131
0.00
1,000.00
1131.00
1000
1,131.00
0.00
Door Lock
Pcs
586.00
0.00
1.00
586.00
Pcs
72.00
0.00
31
Fitting Angle-21 Ft
Pcs
1075.00
0.00
32
Pcs
18.00
0.00
33
Goyesum Board-2 ft x 2 ft
Pcs
128.00
0.00
Pcs
112.00
0.00
29
30
34
Page 42 of 49
13,574.00
586.00
Code No
ITEMS NAME
SIZE
Group
UNIT
RATE
(TK.)
OPENING
BALANCE
OPENING
AMOUNT
35
Pcs
12500.00
0.00
36
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
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
CLOSING BALANCE
QNTY
AMOUNT
3740
390677.00
Stock
Page No
REMARKS
Page 45 of 49
Code No
ITEMS NAME
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
CLOSING BALANCE
QNTY
AMOUNT
0.00
0.00
Stock
Page No
REMARKS
GRN NO-119
Page 47 of 49
1
2
3
Code No
ITEMS NAME
Water Pot
Spoon (Kata)
Spoon (Tea)
Total=
SIZE
Group
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
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