Kamakhya Suppliers - (2080-81)

Itahari-9

Stock Summary
17-Jul-2023 to 30-Dec-2023(2080-04-01 to 2080-09-14)

Page 1
Particulars Opening Balance Closing Balance
Quantity Rate Value Quantity Rate Value

12mm Ply 4*6 2 pcs 1,080.00 2,160.00 2 pcs 1,080.00 2,160.00

6mm Ply 4*6 2 pcs 672.00 1,344.00 2 pcs 672.00 1,344.00
B0 8 bags 3,929.81 31,438.51 8 bags 3,728.35 29,826.80
B1 49 bags 3,584.99 1,75,664.36
B2 1 bags 3,521.60 3,521.60
Bhukhari 2 pcs 4,466.67 8,933.33 2 pcs 4,466.67 8,933.33
Bhukhari Drum 2 pcs 700.00 1,400.00 2 pcs 700.00 1,400.00
Big Stain 405 pcs 21.49 8,705.11 323 pcs 21.49 6,942.59
Bora 137 pcs 13.54 1,855.21 136 pcs 13.54 1,841.67
Broiler Chicks 16 pcs 74.80 1,196.84
Dizital Kata 11 pcs 1,191.05 13,101.55 11 pcs 1,191.05 13,101.55
Dori 10 pcs 25.00 250.00 10 pcs 25.00 250.00
Drinker 3ltr 108 pcs 66.48 7,180.29 105 pcs 65.85 6,914.25
Drinker 8ltr 393 pcs 155.06 60,937.90 270 pcs 155.06 41,865.73
Dufadox Tyle 100 Gm 3 pcs 1,200.00 3,600.00
Egg Cartoon 1,867 pcs 18.86 35,210.78 1,569 pcs 16.51 25,896.83
Egg Crate 305 pcs 6.15 1,877.20 305 pcs 6.15 1,877.20
Eggs 9 crtn 17 pcs 2,157.41 19,591.30 17 crtn 193 pcs 2,499.18 44,782.92
Electrocare 1kg 1 pcs 622.50 622.50
Energy Plus 1 pcs 456.00 456.00
Eskavita 500g (-)1 pcs 3,500.00 (-)3,500.00
Fan 1 pcs 2,500.00 2,500.00 1 pcs 2,500.00 2,500.00
Feder 3kg 136 pcs 81.71 11,111.89 70 pcs 81.71 5,719.35
Feder 8 Kg. 204 pcs 173.86 35,467.45 5 pcs 173.86 869.30
Fudon 30 Gm 6 pcs 84.59 507.51
Gas Cylinder 111 pcs 1,604.73 1,78,124.71 110 pcs 1,604.73 1,76,519.98
Gas Lighter 3 pcs 55.00 165.00 2 pcs 55.00 110.00
Gas Pipe 6.50 m 39.28 255.35 5.00 m 39.28 196.42
Gas Regulator 3 pcs 350.00 1,050.00 1 pcs 350.00 350.00
Gergia 200 1 pcs 142.50 142.50
Giriraj Chicks 74 pcs 70.67 5,229.45
Kima Machine 1 pcs 3,400.00 3,400.00 1 pcs 3,400.00 3,400.00
Kukhura 63.40 kgs 229.57 14,554.45 (-)872.44 kgs 225.06 (-)1,96,351.05
L3 6 bags 3,209.50 19,257.02 30 bags 2,885.57 86,567.06
Livomax 500ml 1 pcs 2,314.29 2,314.29
Livozit 112023 500 Ml 13 pcs 216.00 2,808.00 13 pcs 216.00 2,808.00
Local Chicks 69 pcs 49.50 3,415.52 136 pcs 51.44 6,995.16
Megaliv 5ltr 3 pcs 1,995.71 5,987.14
Megaplex 1 Ltr (-)1 pcs 410.58 (-)410.58
Megaplex 500ml 1 pcs 288.54 288.54
Nufamold 500ml 1 pcs 800.00 800.00
Polimun Lasota 500 2 pcs 248.89 497.78
Poultry Chun 25kg (-)4 bags 235.98 (-)943.93

Carried Over 4,66,094.57 4,72,795.09

continued ...
Kamakhya Suppliers - (2080-81)
Stock Summary : 17-Jul-2023 to 30-Dec-2023(2080-04-01 to 2080-09-14) Page 2
Particulars Opening Balance Closing Balance
Quantity Rate Value Quantity Rate Value

Brought Forward 4,66,094.57 4,72,795.09

Poultry Crate 3 pcs 3,600.00 10,800.00

Small Stain 104 pcs 13.97 1,452.81 15 pcs 14.50 217.47
Subidha Gas 63 pcs 1,773.78 1,11,747.84 37 pcs 1,802.43 66,690.00
Supercal 1 Ltr 1 pcs 358.16 358.16
SUPERCOL 5LTR 1 pcs 1,800.00 1,800.00
Tharmamitar 4 pcs 162.69 650.76 4 pcs 162.69 650.76
Tin Box 1 pcs 4,400.00 4,400.00 1 pcs 4,400.00 4,400.00
Vimerin 500ml 2 pcs 813.75 1,627.50
Vita Mix 30ml 6 pcs 80.00 480.00
Zitovit-H 112023 100 Ml 48 pcs 240.91 11,563.63 48 pcs 240.91 11,563.63
Zitovit -H 112023 30 Ml 44 pcs 73.33 3,226.67 44 pcs 73.33 3,226.67
Zitovit -H 500 Ml 33 pcs 613.70 20,251.96 33 pcs 613.70 20,251.96
Zitovit-H 612023 1 Ltr 5 pcs 1,325.00 6,625.00 5 pcs 1,325.00 6,625.00
Grand Total 6,26,013.24 6,01,486.24