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SONARGAON (TIIL-2) Phone

206-207,Choto Sadipur,Sonargaon,Narayangong Email

Product Ledger(Warehouse)
01/01/2020 To 04/06/2020
REFRIGERATOR CARTON -KRB230GB
Raw Materials Godown (Import)

Voucher Date Transaction Ref No Voucher No Stock IN Stock Out Balance

01/01/2020 OPENING BALANCE 0.00 0.00 0.00

22/02/2020 Purchase/HAFEEZ PACKAGING 4248 SNGPUR2020000325 110.00 0.00 110.00


INDUSTRIES
23/02/2020 Purchase/HAFEEZ PACKAGING 4257 SNGPUR2020000329 65.00 0.00 175.00
INDUSTRIES
24/02/2020 Purchase/HAFEEZ PACKAGING 4258 SNGPUR2020000331 115.00 0.00 290.00
INDUSTRIES
10/03/2020 Purchase/HAFEEZ PACKAGING 4306 SNGPUR2020000423 50.00 0.00 340.00
INDUSTRIES
10/03/2020 Purchase/HAFEEZ PACKAGING 4309 SNGPUR2020000424 152.00 0.00 492.00
INDUSTRIES
03/05/2020 Item Issue/Material used for Fridge SNGISU2020000155 0.00 330.00 162.00
Production
10/05/2020 Purchase/HAFEEZ PACKAGING 4476 SNGPUR2020000530 110.00 0.00 272.00
INDUSTRIES
11/05/2020 Item Issue/Material used for Fridge SNGISU2020000164 0.00 144.00 128.00
Production
11/05/2020 Purchase/HAFEEZ PACKAGING 4483 SNGPUR2020000545 96.00 0.00 224.00
INDUSTRIES
17/05/2020 Purchase/HAFEEZ PACKAGING 4505 SNGPUR2020000570 150.00 0.00 374.00
INDUSTRIES
18/05/2020 Purchase Retrun/HAFEEZ RETNS > for, 571 SNGPRN2020000005 0.00 190.00 184.00
PACKAGING INDUSTRIES
18/05/2020 Purchase/HAFEEZ PACKAGING 4507 SNGPUR2020000566 162.00 0.00 346.00
INDUSTRIES
18/05/2020 Purchase/HAFEEZ PACKAGING 4513 SNGPUR2020000571 190.00 0.00 536.00
INDUSTRIES
20/05/2020 Purchase/HAFEEZ PACKAGING 4523 SNGPUR2020000587 235.00 0.00 771.00
INDUSTRIES
23/05/2020 Purchase/HAFEEZ PACKAGING 4555 SNGPUR2020000591 160.00 0.00 931.00
INDUSTRIES
29/05/2020 Purchase/HAFEEZ PACKAGING 4565 SNGPUR2020000617 100.00 0.00 1031.00
INDUSTRIES
30/05/2020 Item Issue/Material used for Fridge SNGISU2020000172 0.00 724.00 307.00
Production
31/05/2020 Item Issue/Material used for Fridge SNGISU2020000176 0.00 31.00 276.00
Production
02/06/2020 Item Issue/Material used for Fridge SNGISU2020000177 0.00 31.00 245.00
Production
03/06/2020 Item Issue/Material used for Fridge SNGISU2020000179 0.00 58.00 187.00
Production
04/06/2020 Item Issue/Material used for Fridge SNGISU2020000180 0.00 45.00 142.00
Production
1695.00 1553.00

Closing Balance 142.00

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