Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

Physical Inventory Report (Raw) of

Mango Bar Factory, Sylhet


For the Month of January /18

SL.NO Particulars As Per Stock Physical Short Surplus Remarks


Sheet Stock
01 Mango Pulp (kg) 7,104.700 7,104.100 --- --- Ok
02 Parafin oil (kg) 224.900 223.700 (-) 1.200 --- ---
03 Sugar (kg) 3,445 3,367.3 (-) 77.700 --- ---
04 Salt (kg) 120 120 --- --- Ok
05 Kishwan Foil (kg) 147.100 147.100 --- --- Ok
06 Banoful Foil (kg) 575 565 (-) 10 --- ---
07 Novo Air Foil (kg) 8.600 8.600 --- --- Ok
08 United Air Foil (kg) 326.160 326.160 --- --- Ok
09 K.Mango Bar Box (B) 11,204 11,500 --- (+) 296 ---
10 K.Mango Bar Box (M) 17,202 16,850 (-) 352 --- ---
11 Banoful Mango Bar Box (B) 5,978 5,950 (-) 28 --- ---
12 Banoful Mango Bar Box (M) 8,264 8,264 --- --- Ok
13 Jar (pcs) 1,650 1,650 --- --- Ok
14 Jar Sticker (pcs) 15,209 15,209 --- --- Ok
15 K.Mango Bar CTN (B) 1,044 1,044 --- --- Ok
16 K.Mango Bar CTN (M) 398 398 --- --- Ok
17 Banoful Mango Bar CTN (B) 422 422 --- --- Ok
18 Banoful Mango Bar CTN (M) 724 757 --- (+) 33 ---
19 Mango Bar CTN. Export 1,840 1,840 --- --- Ok
20 Jar CTN 304 304 --- --- Ok
21 K.Mango Bar Box. Bite 19,321 19,000 (-) 321 --- ---
22 B.Mango Bar Box. Bite 27,871 28,400 --- (+) 529 ---
23 K.Mango Bar CTN. Bite 1,544 1,544 --- --- Ok
24 B.Mango Bar CTN. Bite 1,672 1,657 (-) 15 --- ---
25 Kishwan Foil. Bite 995.800 953.100 (-) 42.700 --- ---
26 Banoful Foil. Bite 939.900 917.700 (-) 22.200 --- Ok
27 Cassia Leaf (DBL) Raw 154.750 152.900 (-) 1.850 --- Ok
28 Kishwan PP 50gm Small(Printed) --- 0.500 (-) 0.500 --- ---
29 Banoful PP 100gm (Printed) 186.100 182.700 (-) 3.400 --- ---
30 Banoful PP 50gm (Printed) 104 104 --- --- Ok
31 9” 12” PP White 149 149 --- --- Ok
Physical Inventory Report (Raw) of
Mango Bar Factory, Sylhet
For the Month of January /18

SL.NO Particulars As Per Stock Physical Short Surplus Remarks


Sheet Stock
32 Kishwan PP 50gm Big (Printed) 93.200 93.200 --- --- Ok
33 50gm PP White 72.200 72.200 --- --- Ok
34 KSL .DBL CTN (50gm.50pcs) 1,420 1,420 --- --- Ok
35 KSL .DBL CTN (50gm.60pcs) 1,360 1,360 --- --- Ok
36 KSL .DBL CTN(50gm.100pcs) 706 706 --- --- Ok
37 B. DBL CTN (50gm.50pcs) 490 490 --- --- Ok
38 B. DBL CTN (100gm.50pcs) 470 470 --- (+) 45 ---
39 1” Tape (Pcs) 169 176 --- (+) 7 ---
40 2” Tape (Pcs) 478 474 (-) 4 --- ---

You might also like