Date Doc Number Product/Customer/Vendor/Cost Center Quantity Doc Rate Cost Rate

Godown : Finished Finished Godown

.LA00001 Ladies Jacket-1 FIFO
9/18/2077 PB - PI-0075 United Multi Business Pvt. Ltd. 40 1174 1174
9/18/2077 SB - 187 Peak Mount Outdoor Trading -16 1493.75 1174
9/28/2077 PB - PI-0073 United Multi Business Pvt. Ltd. 20 1166 1166
10/7/2077 PB - PI-0069 United Multi Business Pvt. Ltd. 30 1121 1121
10/10/2077 SB - 307 CASH A/C -19 1504 1174
10/10/2077 SB - 308 Peak Mount Outdoor Trading -44 1430.9973 1147.4773
10/23/2077 PB - PI-0067 United Multi Business Pvt. Ltd. 30 1121 1121
10/27/2077 PB - PI-0035 Closet Traders 100 1034 1034
10/29/2077 PB - PI-0071 United Multi Business Pvt. Ltd. 22 1180 1180
11/11/2077 PB - PI-0063 United Multi Business Pvt. Ltd. 40 1121 1121
11/13/2077 SB - 336 CASH A/C -29 1458.63 1121
11/13/2077 SB - 337 Peak Mount Outdoor Trading -80 1306.25 1047.05
11/13/2077 SB - 338 CASH A/C -27 1325.5556 1034
11/14/2077 SB - 339 CASH A/C -30 1450 1149.7667
12/1/2077 PB - PI-0033 Closet Traders 250 1114 1114
12/2/2077 SB - 365 Experience Lore Pvt Ltd -187 1429.735 1115.385
12/10/2077 PB - PI-0032 Closet Traders 160 1030 1030
12/27/2077 SB - 399 CASH A/C -25 1400 1114
12/27/2077 SB - 400 CASH A/C -36 1452.78 1114
12/27/2077 SB - 401 Experience Lore Pvt Ltd -92 1343.48 1065.6087
12/28/2077 PB - PI-0056 United Multi Business Pvt. Ltd. 51 1170.73 1170.73
1/8/2078 SB - 409 Experience Lore Pvt Ltd -127 1316.3821 1052.1622
Product Total 31
A/00001 Vest FIFO
3/31/2078 PB - PI-0026 S S Fashion Center 800 210 210
Product Total 800
AQ00001 Aquarium and Air Pump (E) FIFO
6/6/2077 PB - PI-0107 Everest Mountain Wear Pvt. Ltd. 4 5457.9 5457.9
Product Total 4
BA00012 Baby Carrier FIFO
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 100 235 235
Product Total 100
BA00013 Baby Full Vest (E) FIFO
4/1/2077 PB - PI-0080 Everest Mountain Wear Pvt. Ltd. 451 170.63 170.63
8/15/2077 SB - 140 Peak Mount Outdoor Trading -435 212.2873 170.63
10/6/2077 SB - 283 CASH A/C -11 218.1819 170.63
Product Total 5
BA00014 Baby Set (E) FIFO
6/6/2077 PB - PI-0107 Everest Mountain Wear Pvt. Ltd. 47 271.98 271.98
9/5/2077 PB - PI-0138 Everest Mountain Wear Pvt. Ltd. 118 291.54 291.54
9/14/2077 SB - 177 Peak Mount Outdoor Trading -152 354.9343 285.4918
9/14/2077 SB - 178 Experience Lore Pvt Ltd -11 349.848 291.54
Product Total 2
BA00015 Baby Tharmal Jacket (E) FIFO
7/2/2077 PB - PI-0122 Everest Mountain Wear Pvt. Ltd. 100 367.25 367.25
8/15/2077 SB - 140 Peak Mount Outdoor Trading -98 457.2 367.25
Product Total 2
BA00016 Baby Trouser (E) FIFO
7/2/2077 PB - PI-0122 Everest Mountain Wear Pvt. Ltd. 90 181.93 181.93
9/14/2077 SB - 178 Experience Lore Pvt Ltd -86 228.4705 181.93
Product Total 4
BA00017 Baby Jumpsuit (E) FIFO
8/30/2077 PB - PI-0137 Everest Mountain Wear Pvt. Ltd. 24 387.59 387.59
Product Total 24
BA00018 Baby Gundo Frock (E) FIFO
8/30/2077 PB - PI-0137 Everest Mountain Wear Pvt. Ltd. 55 290.41 290.41
9/16/2077 SB - 182 Peak Mount Outdoor Trading -51 362.1585 290.41
Product Total 4
BA00019 Baby Jumper (E) FIFO
9/5/2077 PB - PI-0138 Everest Mountain Wear Pvt. Ltd. 62 290.41 290.41
9/16/2077 SB - 182 Peak Mount Outdoor Trading -57 366.8337 290.41
3/2/2078 PB - PI-0156 Everest Mountain Wear Pvt. Ltd. 2000 293.8 293.8
3/2/2078 SB - 486 CASH A/C -797 376.413 293.7787
3/5/2078 SB - 489 Peak Mount Outdoor Trading -923 381.961 293.8
3/7/2078 PB - PI-0162 Everest Mountain Wear Pvt. Ltd. 451 293.8 293.8
3/7/2078 SB - 491 Peak Mount Outdoor Trading -286 382.25 293.8
Product Total 450
BA00020 Baby Press (E) FIFO
9/5/2077 PB - PI-0138 Everest Mountain Wear Pvt. Ltd. 55 581.95 581.95
9/16/2077 SB - 182 Peak Mount Outdoor Trading -22 720.0182 581.95
9/17/2077 SB - 183 Peak Mount Outdoor Trading -31 743.3942 581.95
Product Total 2
BA00021 Baby Rocky Pant (E) FIFO
3/2/2078 PB - PI-0155 Everest Mountain Wear Pvt. Ltd. 12 293.8 293.8
Product Total 12
BA00022 Baby Shoes (E) FIFO
3/12/2078 PB - PI-0165 Everest Mountain Wear Pvt. Ltd. 424 485.298 485.298
3/30/2078 SB - 517 CASH A/C -228 631.141 485.298
Product Total 196
BE00003 Bed Set (E) FIFO
7/2/2077 PB - PI-0122 Everest Mountain Wear Pvt. Ltd. 54 232.78 232.78
9/17/2077 SB - 183 Peak Mount Outdoor Trading -52 290.0797 232.78
Product Total 2
 BL00002 Blanket Cover FIFO
7/2/2077 PB - PI-0122 Everest Mountain Wear Pvt. Ltd. 46 388.72 388.72
9/17/2077 SB - 183 Peak Mount Outdoor Trading -14 490.76 388.72
9/18/2077 SB - 185 Peak Mount Outdoor Trading -31 481.5115 388.72
Product Total 1
BO00004 Bodycon (E) FIFO
11/1/2077 PB - PI-0143 Everest Mountain Wear Pvt. Ltd. 154 770.58 770.58
11/4/2077 SB - 321 CASH A/C -36 958.3335 770.58
11/4/2077 SB - 322 Peak Mount Outdoor Trading -106 1003.21 770.58
11/13/2077 PB - PI-0150 Everest Mountain Wear Pvt. Ltd. 107 1010.36 1010.36
11/15/2077 SB - 340 Peak Mount Outdoor Trading -104 1247.4 982.6931
3/2/2078 PB - PI-0155 Everest Mountain Wear Pvt. Ltd. 347 769.53 769.53
3/3/2078 SB - 487 Peak Mount Outdoor Trading -230 1021.74 785.2363
3/4/2078 SB - 488 CASH A/C -55 963.6364 769.53
Product Total 77
BO00005 Boys Child Socks FIFO
3/2/2078 PB - PI-0155 Everest Mountain Wear Pvt. Ltd. 267 38.42 38.42
3/7/2078 SB - 491 Peak Mount Outdoor Trading -260 48.1339 38.42
Product Total 7
BR00001 Bra FIFO
11/21/2077 PB - PI-0062 United Multi Business Pvt. Ltd. 300 43 43
12/6/2077 SB - 370 CASH A/C -234 53.4189 43
1/8/2078 SB - 409 Experience Lore Pvt Ltd -56 53.4429 43
Product Total 10
BR00003 Bralet FIFO
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 132 75 75
Product Total 132
BR00004 Bra (E) FIFO
6/6/2077 PB - PI-0107 Everest Mountain Wear Pvt. Ltd. 1149 72.32 72.32
8/30/2077 SB - 152 Peak Mount Outdoor Trading -1100 89.8946 72.32
Product Total 49
CH00005 Child Trouser FIFO
10/27/2077 PB - PI-0035 Closet Traders 250 376 376
11/15/2077 SB - 340 Peak Mount Outdoor Trading -240 470 376
Product Total 10
CH00006 Children Elastic Kattu FIFO
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 135 70 70
Product Total 135
CH00007 Children Shirt FIFO
3/25/2078 PB - PI-0048 United Multi Business Pvt. Ltd. 3000 235 235
3/30/2078 SB - 518 Peak Mount Outdoor Trading -563 305.543 235
Product Total 2437
CH00008 Child Baby Jumper FIFO
3/5/2078 PB - PI-0053 United Multi Business Pvt. Ltd. 50 304 304
3/5/2078 SB - 489 Peak Mount Outdoor Trading -48 380 304
Product Total 2
CH00009 Children Leggins FIFO
10/23/2077 PB - PI-0067 United Multi Business Pvt. Ltd. 120 203 203
11/21/2077 PB - PI-0062 United Multi Business Pvt. Ltd. 240 203 203
12/8/2077 PB - PI-0059 United Multi Business Pvt. Ltd. 200 203 203
12/13/2077 PB - PI-0058 United Multi Business Pvt. Ltd. 200 203 203
12/14/2077 SB - 375 CASH A/C -701 264.104 203
Product Total 59
CH00010 Children Inner FIFO
12/8/2077 PB - PI-0059 United Multi Business Pvt. Ltd. 296 122 122
12/14/2077 SB - 375 CASH A/C -197 151.594 122
12/16/2077 SB - 379 CASH A/C -89 152.9798 122
Product Total 10
CH00011 Children Sweater FIFO
12/8/2077 PB - PI-0059 United Multi Business Pvt. Ltd. 280 324 324
12/15/2077 SB - 377 CASH A/C -104 403.8462 324
12/16/2077 SB - 379 CASH A/C -166 402.853 324
Product Total 10
CH00012 Children Inner Slacks FIFO
11/21/2077 PB - PI-0062 United Multi Business Pvt. Ltd. 200 122 122
12/2/2077 SB - 365 Experience Lore Pvt Ltd -192 152.5 122
Product Total 8
CH00013 Children Jacket (E) FIFO
7/22/2077 PB - PI-0131 Everest Mountain Wear Pvt. Ltd. 52 537.134 537.134
8/30/2077 SB - 152 Peak Mount Outdoor Trading -50 670.3434 537.134
Product Total 2
CH00014 Child Ac Vest FIFO
7/22/2077 PB - PI-0131 Everest Mountain Wear Pvt. Ltd. 122 207.92 207.92
8/30/2077 SB - 152 Peak Mount Outdoor Trading -117 260.1666 207.92
Product Total 5
CH00015 Child Wind Cheater FIFO
7/22/2077 PB - PI-0131 Everest Mountain Wear Pvt. Ltd. 335 316.4 316.4
9/3/2077 SB - 156 Peak Mount Outdoor Trading -309 411.63 316.4
Product Total 26
CH00016 Child Full Vest FIFO
3/2/2078 PB - PI-0155 Everest Mountain Wear Pvt. Ltd. 160 161.59 161.59
3/5/2078 SB - 489 Peak Mount Outdoor Trading -154 201.4629 161.59
Product Total 6
CL00001 Cloth fota FIFO
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 10 323 323
Product Total 10
 CO00005 Cotton Pant FIFO
3/31/2078 PB - PI-0027 S S Fashion Center 500 340 340
Product Total 500
CO00006 Coat FIFO
10/2/2077 PB - PI-0070 United Multi Business Pvt. Ltd. 50 1549 1549
10/6/2077 SB - 263 CASH A/C -27 1937.0375 1549
10/7/2077 PB - PI-0069 United Multi Business Pvt. Ltd. 50 1549 1549
10/10/2077 SB - 308 Peak Mount Outdoor Trading -67 1942.0275 1549
10/13/2077 PB - PI-0068 United Multi Business Pvt. Ltd. 100 1549 1549
12/1/2077 PB - PI-0060 United Multi Business Pvt. Ltd. 53 1549 1549
12/13/2077 SB - 374 Everest Mountain Wear Pvt. Ltd. -142 2015.884 1549
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 15 1806 1806
Product Total 32
CO00007 Courerse Shoes (E) FIFO
3/27/2078 PB - PI-0177 Everest Mountain Wear Pvt. Ltd. 200 774.06 774.06
3/30/2078 SB - 518 Peak Mount Outdoor Trading -156 1006.28 774.06
Product Total 44
DA00001 Ladies Pant 1 FIFO
3/1/2078 PB - PI-0055 United Multi Business Pvt. Ltd. 20 812 812
3/1/2078 SB - 483 Peak Mount Outdoor Trading -19 1025.2632 812
Product Total 1
FA00001 Fancy Pant FIFO
3/31/2078 PB - PI-0026 S S Fashion Center 500 685.85 685.85
Product Total 500
FA00002 Fack Shield FIFO
3/13/2078 PB - PI-0051 United Multi Business Pvt. Ltd. 200 82 82
Product Total 200
FA00032 Fancy Trouses FIFO
3/31/2078 PB - PI-0026 S S Fashion Center 700 420.37 420.37
3/31/2078 PB - PI-0027 S S Fashion Center 600 398.23 398.23
3/31/2078 SB - 521 CASH A/C -56 523.6608 420.37
Product Total 1244
FO00006 Formal Pant FIFO
3/31/2078 PB - PI-0027 S S Fashion Center 800 290 290
Product Total 800
FU00005 Full Vest FIFO
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 200 350 350
3/30/2078 SB - 519 CASH A/C -149 436.2417 350
3/31/2078 SB - 520 CASH A/C -11 454.5455 350
Product Total 40
FU00006 Full T-Short Vest FIFO
12/1/2077 PB - PI-0060 United Multi Business Pvt. Ltd. 20 234 234
12/2/2077 SB - 365 Experience Lore Pvt Ltd -19 295.5789 234
 Product Total 1
FU00007 Fur Shirt (E) FIFO
8/30/2077 PB - PI-0137 Everest Mountain Wear Pvt. Ltd. 298 786.108 786.108
8/30/2077 SB - 152 Peak Mount Outdoor Trading -275 1022.23 786.108
9/5/2077 PB - PI-0138 Everest Mountain Wear Pvt. Ltd. 712 783.21 783.21
9/16/2077 SB - 180 Peak Mount Outdoor Trading -128 1019.534 783.7307
9/16/2077 SB - 181 Peak Mount Outdoor Trading -120 1019.17 783.21
9/18/2077 SB - 186 Peak Mount Outdoor Trading -227 1022.03 783.21
10/6/2077 SB - 264 CASH A/C -21 995.24 783.21
10/6/2077 SB - 265 CASH A/C -34 1000 783.21
10/6/2077 SB - 267 CASH A/C -5 1000 783.21
10/6/2077 SB - 269 CASH A/C -5 1000 783.21
10/6/2077 SB - 273 CASH A/C -5 1000 783.21
10/6/2077 SB - 274 CASH A/C -26 961.5385 783.21
10/6/2077 SB - 275 CASH A/C -26 961.5385 783.21
10/6/2077 SB - 276 CASH A/C -53 986.7925 783.21
11/15/2077 PB - PI-0151 Everest Mountain Wear Pvt. Ltd. 406 785.25 785.25
11/15/2077 SB - 340 Peak Mount Outdoor Trading -69 986.8174 783.21
11/15/2077 SB - 341 CASH A/C -43 987.2094 784.4909
11/16/2077 SB - 344 Peak Mount Outdoor Trading -263 1021.13 785.25
1/16/2078 SB - 418 Experience Lore Pvt Ltd -19 1008.4263 785.25
3/2/2078 PB - PI-0155 Everest Mountain Wear Pvt. Ltd. 305 786.408 786.408
3/2/2078 PB - PI-0156 Everest Mountain Wear Pvt. Ltd. 41 784.22 784.22
3/5/2078 SB - 489 Peak Mount Outdoor Trading -184 1022.744 785.7975
Product Total 259
FU00008 Fur Trouser (E) FIFO
3/2/2078 PB - PI-0156 Everest Mountain Wear Pvt. Ltd. 55 802.357 802.357
Product Total 55
GE00005 Gents Shocks FIFO
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 39 150 150
Product Total 39
GE00006 Gents Winter Cheater (E) FIFO
4/1/2077 PB - PI-0080 Everest Mountain Wear Pvt. Ltd. 116 786.68 786.68
4/2/2077 PB - PI-0081 Everest Mountain Wear Pvt. Ltd. 117 784.42 784.42
5/13/2077 SB - 41 Peak Mount Outdoor Trading -31 967.742 786.68
8/15/2077 SB - 140 Peak Mount Outdoor Trading -184 1026.1 785.464
3/7/2078 PB - PI-0160 Everest Mountain Wear Pvt. Ltd. 48 780 780
3/7/2078 SB - 491 Peak Mount Outdoor Trading -49 971.0204 781.6237
Product Total 17
GE00007 Gents Coat (E) FIFO
3/2/2078 PB - PI-0156 Everest Mountain Wear Pvt. Ltd. 36 2041.91 2041.91
3/6/2078 SB - 490 CASH A/C -22 2545.455 2041.91
3/7/2078 SB - 491 Peak Mount Outdoor Trading -13 2682.7554 2041.91
 Product Total 1
GI00001 Girls Pant FIFO
6/27/2077 PB - 70 Amar Dev Enterprises 1750 580 580
6/27/2077 PB - 70 Amar Dev Enterprises 633 585 585
7/17/2077 SB - 86 CASH A/C -118 754.493 580
7/22/2077 SB - 94 CASH A/C -74 722.973 580
7/23/2077 SB - 98 Peak Mount Outdoor Trading -538 754.91 580
7/28/2077 SB - 111 CASH A/C -49 724.2858 580
7/29/2077 SB - 113 CASH A/C -74 721.6217 580
7/29/2077 SB - 115 CASH A/C -74 723.5136 580
7/30/2077 SB - 127 CASH A/C -60 725 580
8/13/2077 SB - 138 Everest Mountain Wear Pvt. Ltd. -64 725.2503 580
8/15/2077 SB - 140 Peak Mount Outdoor Trading -36 727.72 580
9/15/2077 SB - 179 Everest Mountain Wear Pvt. Ltd. -577 754.25 580
9/18/2077 SB - 185 Peak Mount Outdoor Trading -25 730.926 580
10/2/2077 SB - 217 Everest Mountain Wear Pvt. Ltd. -76 726.3157 580.9868
10/4/2077 SB - 227 Everest Mountain Wear Pvt. Ltd. -120 733.3334 585
10/10/2077 SB - 308 Peak Mount Outdoor Trading -118 731.7458 585
1/31/2078 SB - 449 Everest Mountain Wear Pvt. Ltd. -105 729.8667 585
1/31/2078 SB - 447 Everest Mountain Wear Pvt. Ltd. -176 732.9546 585
Product Total 99
GI00002 Girl Pant (Small) FIFO
6/27/2077 PB - 70 Amar Dev Enterprises 2930 438 438
7/17/2077 SB - 87 CASH A/C -43 544.186 438
7/24/2077 SB - 99 CASH A/C -96 545.8335 438
7/29/2077 SB - 114 CASH A/C -77 549.8705 438
7/29/2077 SB - 116 CASH A/C -65 544.6154 438
7/30/2077 SB - 129 CASH A/C -100 534.5 438
7/30/2077 SB - 131 CASH A/C -98 535.2041 438
7/30/2077 SB - 134 CASH A/C -211 569.53 438
7/30/2077 SB - 130 Peak Mount Outdoor Trading -759 569.7 438
9/9/2077 SB - 162 Everest Mountain Wear Pvt. Ltd. -622 570.1 438
9/28/2077 SB - 201 Everest Mountain Wear Pvt. Ltd. -217 571.43 438
10/1/2077 SB - 209 Experience Lore Pvt Ltd -109 571.87 438
10/2/2077 SB - 219 Everest Mountain Wear Pvt. Ltd. -156 571.795 438
10/4/2077 SB - 235 Everest Mountain Wear Pvt. Ltd. -43 534.8837 438
10/5/2077 SB - 239 Everest Mountain Wear Pvt. Ltd. -129 573.645 438
10/10/2077 SB - 308 Peak Mount Outdoor Trading -29 561.8483 438
Product Total 176
GI00003 Girls Track Upper FIFO
Opening 115 378.087
4/11/2077 SB - 3 Everest Mountain Wear Pvt. Ltd. -105 498.3334 378.087
Product Total 10
 GI00007 Girl Hinect (closet) FIFO
12/10/2077 PB - PI-0032 Closet Traders 200 430 430
12/16/2077 SB - 379 CASH A/C -17 541.8353 430
12/17/2077 SB - 381 CASH A/C -44 522.7273 430
12/18/2077 SB - 383 CASH A/C -93 559.1398 430
12/21/2077 SB - 387 CASH A/C -36 559 430
Product Total 10
GI00008 Girl Shirt FIFO
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 6 501 501
Product Total 6
GI00009 Local Girl Sports Shoes FIFO
10/23/2077 PB - PI-0067 United Multi Business Pvt. Ltd. 100 545 545
11/11/2077 PB - PI-0063 United Multi Business Pvt. Ltd. 110 545 545
11/16/2077 SB - 344 Peak Mount Outdoor Trading -192 711.91 545
12/28/2077 PB - PI-0056 United Multi Business Pvt. Ltd. 250 545 545
1/8/2078 SB - 409 Experience Lore Pvt Ltd -231 710.62 545
Product Total 37
GI00010 Girls Jackets FIFO
11/21/2077 PB - PI-0062 United Multi Business Pvt. Ltd. 70 893 893
12/21/2077 SB - 387 CASH A/C -21 1113.1429 893
2/21/2078 SB - 467 Experience Lore Pvt Ltd -45 1166.8534 893
Product Total 4
GI00011 Girl Coat FIFO
10/7/2077 PB - PI-0069 United Multi Business Pvt. Ltd. 20 1025 1025
10/23/2077 PB - PI-0067 United Multi Business Pvt. Ltd. 20 1025 1025
11/21/2077 PB - PI-0062 United Multi Business Pvt. Ltd. 59 1025 1025
12/2/2077 SB - 365 Experience Lore Pvt Ltd -90 1341.6 1025
12/23/2077 SB - 392 CASH A/C -1 1230 1025
Product Total 8
GI00012 Girls Cap Vest (E) FIFO
3/7/2078 PB - PI-0160 Everest Mountain Wear Pvt. Ltd. 645 349.17 349.17
3/7/2078 SB - 491 Peak Mount Outdoor Trading -563 453.982 349.17
Product Total 82
GI00013 Girls Nighty (E) FIFO
3/7/2078 PB - PI-0160 Everest Mountain Wear Pvt. Ltd. 203 505.199 505.199
3/7/2078 PB - PI-0161 Everest Mountain Wear Pvt. Ltd. 217 503.98 503.98
3/7/2078 SB - 491 Peak Mount Outdoor Trading -346 656.4 504.6952
Product Total 74
GI00014 Girls Outer Thin (E) FIFO
3/7/2078 PB - PI-0161 Everest Mountain Wear Pvt. Ltd. 520 395.502 395.502
3/7/2078 SB - 492 CASH A/C -89 483.15 395.502
3/8/2078 SB - 493 Peak Mount Outdoor Trading -431 482.512 395.502
Product Total 0
 GI00015 Girl Half Boot (E) FIFO
3/26/2078 PB - PI-0176 Everest Mountain Wear Pvt. Ltd. 243 868.226 868.226
3/27/2078 PB - PI-0177 Everest Mountain Wear Pvt. Ltd. 257 866.71 866.71
Product Total 500
GR00002 Green Cloth Shoes (E) FIFO
3/2/2078 PB - PI-0156 Everest Mountain Wear Pvt. Ltd. 597 366.581 366.581
3/7/2078 PB - PI-0161 Everest Mountain Wear Pvt. Ltd. 1775 366.302 366.302
3/7/2078 PB - PI-0162 Everest Mountain Wear Pvt. Ltd. 208 366.12 366.12
3/8/2078 SB - 493 Peak Mount Outdoor Trading -589 477.144 366.581
3/10/2078 SB - 496 Peak Mount Outdoor Trading -478 477.17 366.3067
Product Total 1513
GY00001 Gym Gloves FIFO
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 550 88 88
Product Total 550
HO00003 Hoody FIFO
9/1/2077 PB - PI-0046 Closet Traders 220 810 810
9/21/2077 SB - 191 Experience Lore Pvt Ltd -52 1019.2308 810
9/28/2077 PB - PI-0044 Closet Traders 100 810 810
10/5/2077 SB - 240 Everest Mountain Wear Pvt. Ltd. -227 1057.27 810
10/15/2077 PB - PI-0036 Closet Traders 500 800 800
11/16/2077 SB - 344 Peak Mount Outdoor Trading -138 1043.48 802.971
11/28/2077 PB - PI-0034 Closet Traders 212 800 800
12/13/2077 SB - 374 Everest Mountain Wear Pvt. Ltd. -55 977.1782 800
12/15/2077 SB - 378 Everest Mountain Wear Pvt. Ltd. -413 1041.164 800
12/23/2077 SB - 392 CASH A/C -53 976.7925 800
1/9/2078 SB - 411 CASH A/C -29 1026.2069 800
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 15 802 802
Product Total 80
HO00004 Hot Sheper FIFO
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 400 193 193
Product Total 400
IN00003 Inner Set FIFO
11/11/2077 PB - PI-0063 United Multi Business Pvt. Ltd. 100 503 503
12/8/2077 PB - PI-0059 United Multi Business Pvt. Ltd. 226 503 503
1/8/2078 SB - 409 Experience Lore Pvt Ltd -179 657.395 503
1/9/2078 SB - 411 CASH A/C -120 658.93 503
Product Total 27
JA00001 Jacket FIFO
10/2/2077 PB - PI-0070 United Multi Business Pvt. Ltd. 30 1066 1066
10/6/2077 SB - 277 CASH A/C -23 1390.2174 1066
10/7/2077 PB - PI-0069 United Multi Business Pvt. Ltd. 30 1066 1066
10/13/2077 PB - PI-0068 United Multi Business Pvt. Ltd. 50 1066 1066
11/4/2077 SB - 322 Peak Mount Outdoor Trading -75 1364.48 1066
12/8/2077 PB - PI-0059 United Multi Business Pvt. Ltd. 66 1066 1066
1/9/2078 SB - 411 CASH A/C -65 1377.6 1066
3/13/2078 PB - PI-0051 United Multi Business Pvt. Ltd. 33 593 593
Product Total 46
JA00006 Jacket (E) FIFO
6/1/2077 PB - PI-0102 Everest Mountain Wear Pvt. Ltd. 67 3317.737 3317.737
6/6/2077 PB - PI-0107 Everest Mountain Wear Pvt. Ltd. 85 2170.005 2170.005
8/15/2077 SB - 140 Peak Mount Outdoor Trading -107 3699.15 2888.6783
9/6/2077 SB - 158 Peak Mount Outdoor Trading -8 2693.25 2170.005
12/22/2077 SB - 389 CASH A/C -20 2725 2170.005
3/27/2078 PB - PI-0177 Everest Mountain Wear Pvt. Ltd. 36 2187.32 2187.32
Product Total 53
JE00001 Jean Pant 1 FIFO
11/2/2077 PB - 131 Pradhan Emporium Pvt. Ltd. 140 835 835
11/20/2077 SB - 347 Experience Lore Pvt Ltd -114 1086.844 835
2/21/2078 SB - 467 Experience Lore Pvt Ltd -19 1054.7368 835
Product Total 7
JE00002 Jeans Pant 2 FIFO
11/2/2077 PB - 131 Pradhan Emporium Pvt. Ltd. 250 1014 1014
11/20/2077 SB - 347 Experience Lore Pvt Ltd -201 1324.63 1014
1/30/2078 SB - 439 CASH A/C -39 1247.22 1014
Product Total 10
JE00003 Jeans Pant 3 FIFO
11/2/2077 PB - 131 Pradhan Emporium Pvt. Ltd. 120 713 713
11/20/2077 SB - 347 Experience Lore Pvt Ltd -97 890.7216 713
2/21/2078 SB - 467 Experience Lore Pvt Ltd -22 894.4909 713
Product Total 1
JE00004 Jeans Pant 4 FIFO
11/2/2077 PB - 131 Pradhan Emporium Pvt. Ltd. 87 1066 1066
11/20/2077 SB - 347 Experience Lore Pvt Ltd -74 1316.7568 1066
Product Total 13
JE00005 Jeans pant 5 FIFO
11/2/2077 PB - 131 Pradhan Emporium Pvt. Ltd. 180 1093 1093
11/20/2077 SB - 347 Experience Lore Pvt Ltd -136 1422.79 1093
12/12/2077 SB - 373 CASH A/C -30 1442.76 1093
Product Total 14
JE00006 Jeans pant 6 FIFO
11/2/2077 PB - 131 Pradhan Emporium Pvt. Ltd. 218 933 933
11/20/2077 SB - 347 Experience Lore Pvt Ltd -176 1213.86 933
1/30/2078 SB - 439 CASH A/C -32 1147.59 933
Product Total 10
JE00007 Jeans Pant 7 FIFO
11/2/2077 PB - 131 Pradhan Emporium Pvt. Ltd. 1100 1082 1082
11/4/2077 SB - 322 Peak Mount Outdoor Trading -89 1421.62 1082
11/4/2077 SB - 323 CASH A/C -25 1412 1082
11/4/2077 SB - 324 CASH A/C -34 1330.4118 1082
11/20/2077 SB - 347 Experience Lore Pvt Ltd -810 1406.915 1082
12/12/2077 SB - 373 CASH A/C -60 1406.6 1082
Product Total 82
JE00009 Jeans Joggers FIFO
3/31/2078 PB - PI-0027 S S Fashion Center 400 350 350
Product Total 400
JE00010 Jeans Pant(S. S F C) FIFO
3/31/2078 PB - PI-0027 S S Fashion Center 600 370 370
Product Total 600
LA00003 Ladies Coat FIFO
Opening 218 822.7494
4/14/2077 SB - 7 Everest Mountain Wear Pvt. Ltd. -203 1073.89 822.7494
9/3/2077 PB - PI-0045 Closet Traders 50 1478 1478
9/12/2077 PB - PI-0076 United Multi Business Pvt. Ltd. 60 1423 1423
9/12/2077 PB - PI-0076 United Multi Business Pvt. Ltd. 50 1343 1343
9/28/2077 PB - PI-0073 United Multi Business Pvt. Ltd. 30 1264 1264
10/5/2077 SB - 247 Everest Mountain Wear Pvt. Ltd. -150 1780.72 1367.9749
10/6/2077 SB - 277 CASH A/C -8 1703 1343
10/29/2077 PB - PI-0065 United Multi Business Pvt. Ltd. 126 1343 1343
10/29/2077 PB - PI-0071 United Multi Business Pvt. Ltd. 102 1436 1436
11/5/2077 SB - 325 Peak Mount Outdoor Trading -224 1769.36 1353.5938
12/10/2077 PB - PI-0032 Closet Traders 200 1030 1030
12/12/2077 SB - 373 CASH A/C -57 1795.11 1393.2632
12/15/2077 PB - PI-0031 Closet Traders 200 1075 1075
12/20/2077 SB - 385 CASH A/C -54 1250.5556 1030
12/23/2077 SB - 393 Peak Mount Outdoor Trading -181 1365.75 1040.1934
12/28/2077 PB - PI-0056 United Multi Business Pvt. Ltd. 96 1423 1423
12/28/2077 PB - PI-0056 United Multi Business Pvt. Ltd. 346 566.699 566.699
1/9/2078 SB - 411 CASH A/C -110 1378.405 1075
1/10/2078 SB - 413 CASH A/C -25 1400 1075
1/11/2078 SB - 414 CASH A/C -36 1486.11 1191
1/15/2078 SB - 417 CASH A/C -20 1754.5 1423
1/18/2078 SB - 421 CASH A/C -29 1827.59 1423
2/20/2078 SB - 463 Experience Lore Pvt Ltd -245 880.443 689.0277
2/21/2078 SB - 467 Experience Lore Pvt Ltd -19 715.8305 566.699
Product Total 117
LA00007 Ladies Half Vest FIFO
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 100 171 171
Product Total 100
LA00009 Ladies Jumper FIFO
9/1/2077 PB - PI-0078 United Multi Business Pvt. Ltd. 55 928 928
9/12/2077 PB - PI-0076 United Multi Business Pvt. Ltd. 50 928 928
9/19/2077 SB - 189 Peak Mount Outdoor Trading -88 1125 928
9/24/2077 PB - PI-0074 United Multi Business Pvt. Ltd. 55 928 928
10/1/2077 SB - 210 CASH A/C -12 1179.9167 928
10/1/2077 SB - 211 CASH A/C -5 1180 928
10/1/2077 SB - 212 CASH A/C -20 1175 928
12/15/2077 PB - PI-0031 Closet Traders 200 780 780
12/23/2077 SB - 393 Peak Mount Outdoor Trading -200 1029.6 805.9
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 75 286 286
Product Total 110
LA00010 Ladies Full Vest FIFO
10/26/2077 PB - PI-0066 United Multi Business Pvt. Ltd. 50 402 402
10/29/2077 PB - PI-0065 United Multi Business Pvt. Ltd. 67 402 402
3/8/2078 PB - PI-0052 United Multi Business Pvt. Ltd. 20 315 315
Product Total 137
LA00011 Ladies Thin Jacket FIFO
10/1/2077 PB - PI-0037 Closet Traders 25 948 948
10/1/2077 SB - 210 CASH A/C -24 1185 948
Product Total 1
LA00015 Ladies Sweeter FIFO
10/1/2077 PB - PI-0037 Closet Traders 41 632 632
10/6/2077 SB - 280 CASH A/C -38 818.2737 632
12/15/2077 PB - PI-0031 Closet Traders 300 570 570
12/23/2077 SB - 393 Peak Mount Outdoor Trading -200 742.24 570.93
12/25/2077 SB - 397 CASH A/C -48 729.1667 570
Product Total 55
LA00016 Ladies Top Dress FIFO
11/29/2077 PB - PI-0061 United Multi Business Pvt. Ltd. 30 518 518
12/15/2077 PB - PI-0031 Closet Traders 100 487 487
12/24/2077 SB - 395 CASH A/C -83 626.5061 498.2048
3/10/2078 SB - 496 Peak Mount Outdoor Trading -47 607.81 487
Product Total 0
LA00017 Ladies Strcky slave (closet) FIFO
12/10/2077 PB - PI-0032 Closet Traders 160 215 215
3/10/2078 SB - 496 Peak Mount Outdoor Trading -160 262.3 215
Product Total 0
LA00018 Ladies Sweat Vest FIFO
10/1/2077 PB - PI-0037 Closet Traders 21 421 421
10/6/2077 SB - 278 CASH A/C -10 520 421
12/1/2077 PB - PI-0033 Closet Traders 290 415 415
12/27/2077 SB - 401 Experience Lore Pvt Ltd -280 533.5714 415.2357
3/4/2078 PB - PI-0054 United Multi Business Pvt. Ltd. 52 383 383
 Product Total 73
LA00019 Ladies Shocks FIFO
9/1/2077 PB - PI-0046 Closet Traders 500 62 62
9/28/2077 PB - PI-0044 Closet Traders 400 62 62
10/2/2077 SB - 214 Experience Lore Pvt Ltd -375 79.36 62
10/6/2077 SB - 280 CASH A/C -270 78.5419 62
11/28/2077 PB - PI-0034 Closet Traders 60 597 597
Product Total 315
LA00020 Ladies Pant FIFO
9/1/2077 PB - PI-0078 United Multi Business Pvt. Ltd. 100 574 574
9/20/2077 SB - 190 Peak Mount Outdoor Trading -63 696.8254 574
9/24/2077 PB - PI-0074 United Multi Business Pvt. Ltd. 100 574 574
9/29/2077 PB - PI-0072 United Multi Business Pvt. Ltd. 1 828 828
10/1/2077 PB - PI-0037 Closet Traders 32 895 895
10/2/2077 PB - PI-0070 United Multi Business Pvt. Ltd. 20 842 842
10/2/2077 SB - 214 Experience Lore Pvt Ltd -143 722.5175 587
10/6/2077 SB - 286 CASH A/C -4 1125 895
10/7/2077 SB - 289 CASH A/C -8 1117.5 895
10/13/2077 PB - PI-0068 United Multi Business Pvt. Ltd. 50 812 812
10/23/2077 PB - PI-0067 United Multi Business Pvt. Ltd. 50 863 863
11/5/2077 SB - 325 Peak Mount Outdoor Trading -55 1038.4364 845.5455
12/1/2077 PB - PI-0060 United Multi Business Pvt. Ltd. 85 842 842
12/24/2077 SB - 396 Experience Lore Pvt Ltd -79 1023.1899 843.6329
12/27/2077 SB - 401 Experience Lore Pvt Ltd -46 1030.4348 842.4565
3/1/2078 PB - PI-0055 United Multi Business Pvt. Ltd. 82 863 863
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 4 620 620
Product Total 126
LA00021 Ladies 2 pcs Sweat FIFO
10/1/2077 PB - PI-0037 Closet Traders 17 549 549
10/2/2077 SB - 214 Experience Lore Pvt Ltd -16 699.975 549
Product Total 1
LA00022 Ladies Trouser FIFO
9/28/2077 PB - PI-0044 Closet Traders 100 528 528
10/1/2077 PB - PI-0037 Closet Traders 500 458 458
10/2/2077 SB - 214 Experience Lore Pvt Ltd -460 608.088 473.2174
10/2/2077 SB - 215 CASH A/C -9 565.5556 458
10/7/2077 SB - 291 CASH A/C -9 577.7778 458
10/7/2077 SB - 292 CASH A/C -25 556 458
10/7/2077 SB - 293 CASH A/C -9 588.8889 458
10/26/2077 PB - PI-0066 United Multi Business Pvt. Ltd. 70 485 485
11/5/2077 SB - 326 CASH A/C -74 588.1082 458
12/13/2077 PB - PI-0058 United Multi Business Pvt. Ltd. 60 494 494
12/24/2077 SB - 396 Experience Lore Pvt Ltd -60 592.8 478.7
3/4/2078 PB - PI-0054 United Multi Business Pvt. Ltd. 72 485 485
3/5/2078 PB - PI-0053 United Multi Business Pvt. Ltd. 200 445 445
3/10/2078 SB - 496 Peak Mount Outdoor Trading -233 589.18 474.0987
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 2 1169 1169
Product Total 125
LA00023 Ladies hoodres FIFO
9/28/2077 PB - PI-0044 Closet Traders 70 714 714
10/2/2077 SB - 216 Experience Lore Pvt Ltd -65 922.7077 714
Product Total 5
LA00024 Ladies One Pcs FIFO
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 27 763 763
Product Total 27
LA00025 Ladies Swimmings Custome FIFO
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 480 230 230
Product Total 480
LA00026 Ladies Track Set FIFO
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 1 971 971
Product Total 1
LA00027 Ladies Jump set FIFO
11/11/2077 PB - PI-0063 United Multi Business Pvt. Ltd. 80 781 781
3/13/2078 PB - PI-0051 United Multi Business Pvt. Ltd. 9 751 751
Product Total 89
LA00028 Ladies Synthetic Jacket FIFO
3/8/2078 PB - PI-0052 United Multi Business Pvt. Ltd. 120 1184 1184
3/11/2078 SB - 497 Peak Mount Outdoor Trading -120 1444.48 1184
Product Total 0
LA00029 Ladies Half Jacket FIFO
3/8/2078 PB - PI-0052 United Multi Business Pvt. Ltd. 90 631 631
3/11/2078 SB - 497 Peak Mount Outdoor Trading -90 769.82 631
Product Total 0
LA00030 Ladies half A/c Sweater FIFO
3/5/2078 PB - PI-0053 United Multi Business Pvt. Ltd. 160 328 328
3/11/2078 SB - 497 Peak Mount Outdoor Trading -160 400.16 328
Product Total 0
LA00031 Ladies Skia Coat Set FIFO
3/5/2078 PB - PI-0053 United Multi Business Pvt. Ltd. 76 812 812
3/11/2078 SB - 497 Peak Mount Outdoor Trading -76 990.64 812
Product Total 0
LA00032 Ladies Hoody FIFO
9/1/2077 PB - PI-0078 United Multi Business Pvt. Ltd. 125 855 855
9/6/2077 SB - 158 Peak Mount Outdoor Trading -115 1083.3218 855
9/12/2077 PB - PI-0076 United Multi Business Pvt. Ltd. 60 855 855
9/18/2077 PB - PI-0075 United Multi Business Pvt. Ltd. 10 855 855
9/24/2077 PB - PI-0074 United Multi Business Pvt. Ltd. 80 805 805
9/28/2077 PB - PI-0073 United Multi Business Pvt. Ltd. 80 855 855
10/2/2077 SB - 216 Experience Lore Pvt Ltd -185 1090.7027 833.3784
10/7/2077 SB - 295 CASH A/C -6 1066.6667 855
10/7/2077 SB - 296 CASH A/C -5 1040 855
10/7/2077 SB - 297 CASH A/C -15 1080 855
10/13/2077 PB - PI-0068 United Multi Business Pvt. Ltd. 50 855 855
10/26/2077 PB - PI-0066 United Multi Business Pvt. Ltd. 50 813 813
10/29/2077 PB - PI-0065 United Multi Business Pvt. Ltd. 27 855 855
10/29/2077 PB - PI-0071 United Multi Business Pvt. Ltd. 100 805 805
11/29/2077 PB - PI-0061 United Multi Business Pvt. Ltd. 100 855 855
12/1/2077 PB - PI-0060 United Multi Business Pvt. Ltd. 35 855 855
12/24/2077 SB - 396 Experience Lore Pvt Ltd -135 1026 839.4444
1/16/2078 SB - 418 Experience Lore Pvt Ltd -175 1025.8738 826.4286
3/4/2078 PB - PI-0054 United Multi Business Pvt. Ltd. 25 787 787
Product Total 106
LA00033 Ladies 2 pcs FIFO
9/29/2077 PB - PI-0072 United Multi Business Pvt. Ltd. 3 724 724
12/13/2077 PB - PI-0058 United Multi Business Pvt. Ltd. 25 539 539
3/4/2078 PB - PI-0054 United Multi Business Pvt. Ltd. 60 492 492
Product Total 88
LA00034 Ladies Skrit FIFO
9/24/2077 PB - PI-0074 United Multi Business Pvt. Ltd. 20 492 492
3/4/2078 PB - PI-0054 United Multi Business Pvt. Ltd. 30 492 492
Product Total 50
LA00035 Ladies A/C Sweater FIFO
9/28/2077 PB - PI-0073 United Multi Business Pvt. Ltd. 100 640 640
10/7/2077 SB - 298 CASH A/C -18 795.83 640
10/11/2077 SB - 309 Peak Mount Outdoor Trading -75 819.2 640
10/29/2077 PB - PI-0071 United Multi Business Pvt. Ltd. 48 672 672
11/6/2077 SB - 327 Peak Mount Outdoor Trading -42 864 666.6667
11/11/2077 PB - PI-0063 United Multi Business Pvt. Ltd. 31 592 592
3/1/2078 PB - PI-0055 United Multi Business Pvt. Ltd. 87 640 640
3/11/2078 SB - 497 Peak Mount Outdoor Trading -122 780.8 631.2131
Product Total 9
LA00036 Ladies Cap Vest FIFO
10/29/2077 PB - PI-0065 United Multi Business Pvt. Ltd. 330 467 467
11/6/2077 SB - 327 Peak Mount Outdoor Trading -300 589.3734 467
3/1/2078 PB - PI-0055 United Multi Business Pvt. Ltd. 207 467 467
Product Total 237
LA00037 Ladies Short Boots FIFO
9/1/2077 PB - PI-0078 United Multi Business Pvt. Ltd. 120 1438 1438
9/6/2077 SB - 158 Peak Mount Outdoor Trading -101 1873.208 1438
9/18/2077 PB - PI-0075 United Multi Business Pvt. Ltd. 100 1438 1438
9/24/2077 PB - PI-0074 United Multi Business Pvt. Ltd. 100 1438 1438
10/3/2077 SB - 225 Everest Mountain Wear Pvt. Ltd. -130 1800 1438
10/8/2077 SB - 302 CASH A/C -19 1770.5264 1438
10/8/2077 SB - 304 CASH A/C -8 1787.5 1438
10/11/2077 SB - 309 Peak Mount Outdoor Trading -37 1865.5135 1438
12/8/2077 PB - PI-0059 United Multi Business Pvt. Ltd. 2 1438 1438
Product Total 27
LA00038 Ladies Hineck FIFO
9/29/2077 PB - PI-0072 United Multi Business Pvt. Ltd. 2 621 621
11/1/2077 PB - PI-0064 United Multi Business Pvt. Ltd. 46 647 647
11/7/2077 SB - 328 CASH A/C -45 791.1112 645.8444
Product Total 3
LA00039 Ladies Full Jacket FIFO
9/28/2077 PB - PI-0073 United Multi Business Pvt. Ltd. 70 1622 1622
10/10/2077 SB - 308 Peak Mount Outdoor Trading -65 2066.1785 1622
10/13/2077 PB - PI-0068 United Multi Business Pvt. Ltd. 40 1622 1622
11/8/2077 SB - 329 Peak Mount Outdoor Trading -38 2100.0632 1622
Product Total 7
LA00040 Ladies Boot FIFO
9/1/2077 PB - PI-0078 United Multi Business Pvt. Ltd. 50 1918 1918
9/22/2077 SB - 192 Experience Lore Pvt Ltd -19 2386.3158 1918
9/23/2077 SB - 193 Peak Mount Outdoor Trading -15 2333.3334 1918
9/29/2077 PB - PI-0072 United Multi Business Pvt. Ltd. 3 2478 2478
10/7/2077 PB - PI-0069 United Multi Business Pvt. Ltd. 25 2478 2478
10/10/2077 SB - 308 Peak Mount Outdoor Trading -40 2750.575 2254
Product Total 4
LA00041 Ladies Long Boot FIFO
9/24/2077 PB - PI-0074 United Multi Business Pvt. Ltd. 50 1918 1918
9/24/2077 SB - 194 CASH A/C -19 2385.7895 1918
10/2/2077 PB - PI-0070 United Multi Business Pvt. Ltd. 20 1918 1918
10/2/2077 SB - 216 Experience Lore Pvt Ltd -47 2455.86 1918
Product Total 4
LA00042 Ladies Half Boot FIFO
9/29/2077 PB - PI-0072 United Multi Business Pvt. Ltd. 4 1802 1802
11/8/2077 SB - 329 Peak Mount Outdoor Trading -4 2162.4 1802
Product Total 0
LA00043 Ladies Vest (E) FIFO
4/2/2077 PB - PI-0081 Everest Mountain Wear Pvt. Ltd. 216 424.9 424.9
4/2/2077 PB - PI-0082 Everest Mountain Wear Pvt. Ltd. 188 425.53 425.53
8/15/2077 SB - 140 Peak Mount Outdoor Trading -290 540.1237 425.0608
9/6/2077 SB - 158 Peak Mount Outdoor Trading -33 541.7576 425.53
9/13/2077 SB - 175 Experience Lore Pvt Ltd -56 547.11 425.53
3/25/2078 PB - PI-0175 Everest Mountain Wear Pvt. Ltd. 900 359.34 359.34
Product Total 925
LA00044 Ladies Jacket Medium (E) FIFO
4/2/2077 PB - PI-0082 Everest Mountain Wear Pvt. Ltd. 50 1252.2 1252.2
8/30/2077 SB - 152 Peak Mount Outdoor Trading -46 1633.3043 1252.2
Product Total 4
LA00045 Ladies Synthetic Jacket (E) FIFO
4/8/2077 PB - PI-0085 Everest Mountain Wear Pvt. Ltd. 27 1009.21 1009.21
8/30/2077 SB - 152 Peak Mount Outdoor Trading -27 1259.3267 1009.21
Product Total 0
LA00046 Ladies Vesst With Purse (E) FIFO
4/8/2077 PB - PI-0086 Everest Mountain Wear Pvt. Ltd. 262 500.71 500.71
9/8/2077 SB - 161 Experience Lore Pvt Ltd -243 647.8322 500.71
Product Total 19
LA00047 Ladies Chain Hoody (E) FIFO
6/1/2077 PB - PI-0102 Everest Mountain Wear Pvt. Ltd. 32 986.49 986.49
9/8/2077 SB - 161 Experience Lore Pvt Ltd -30 1262.7072 986.49
Product Total 2
LA00048 Ladies Hoody (E) FIFO
7/2/2077 PB - PI-0122 Everest Mountain Wear Pvt. Ltd. 262 816.085 816.085
7/6/2077 PB - PI-0123 Everest Mountain Wear Pvt. Ltd. 347 817.833 817.833
7/6/2077 PB - PI-0124 Everest Mountain Wear Pvt. Ltd. 582 817.09 817.09
7/8/2077 PB - PI-0125 Everest Mountain Wear Pvt. Ltd. 726 816.859 816.859
7/27/2077 PB - PI-0135 Everest Mountain Wear Pvt. Ltd. 344 754.278 754.278
7/29/2077 PB - PI-0136 Everest Mountain Wear Pvt. Ltd. 344 901.988 901.988
8/15/2077 SB - 140 Peak Mount Outdoor Trading -31 1009.8323 816.085
9/3/2077 SB - 156 Peak Mount Outdoor Trading -180 1017.3178 816.085
9/6/2077 PB - PI-0139 Everest Mountain Wear Pvt. Ltd. 981 753.823 753.823
9/8/2077 SB - 161 Experience Lore Pvt Ltd -343 991.0657 817.5731
9/13/2077 SB - 175 Experience Lore Pvt Ltd -32 1051.62 817.833
9/26/2077 SB - 196 Peak Mount Outdoor Trading -540 1017.8371 817.1216
9/29/2077 SB - 204 Peak Mount Outdoor Trading -140 1062.0715 816.9663
10/2/2077 SB - 216 Experience Lore Pvt Ltd -140 1055.8483 816.859
10/2/2077 SB - 218 CASH A/C -20 1000 816.859
10/2/2077 SB - 220 CASH A/C -9 1000 816.859
10/10/2077 SB - 308 Peak Mount Outdoor Trading -14 1038.9 816.859
10/11/2077 SB - 309 Peak Mount Outdoor Trading -300 1018.0576 816.859
10/11/2077 SB - 310 CASH A/C -39 998.6795 816.859
10/12/2077 SB - 311 CASH A/C -36 990.4889 816.859
10/20/2077 SB - 314 CASH A/C -23 991.3044 816.859
10/28/2077 SB - 319 CASH A/C -23 1021.7392 816.859
11/6/2077 SB - 327 Peak Mount Outdoor Trading -250 966 766.0432
11/8/2077 SB - 329 Peak Mount Outdoor Trading -340 1103.4353 840.7318
11/16/2077 SB - 344 Peak Mount Outdoor Trading -399 945.8772 807.6674
12/24/2077 SB - 396 Experience Lore Pvt Ltd -178 927.472 753.823
12/27/2077 SB - 402 CASH A/C -55 973.091 753.823
12/29/2077 SB - 404 Peak Mount Outdoor Trading -220 955.0191 753.823
1/22/2078 SB - 426 Experience Lore Pvt Ltd -160 927.202 753.823
3/7/2078 PB - PI-0162 Everest Mountain Wear Pvt. Ltd. 724 754.411 754.411
3/8/2078 PB - PI-0163 Everest Mountain Wear Pvt. Ltd. 605 754.066 754.066
3/12/2078 PB - PI-0165 Everest Mountain Wear Pvt. Ltd. 459 761.566 761.566
3/16/2078 PB - PI-0169 Everest Mountain Wear Pvt. Ltd. 700 755.82 755.82
3/26/2078 PB - PI-0176 Everest Mountain Wear Pvt. Ltd. 900 749.19 749.19
3/29/2078 PB - PI-0178 Everest Mountain Wear Pvt. Ltd. 500 755.982 755.982
Product Total 4002
LA00049 Ladies Bodycon (E) FIFO
7/9/2077 PB - PI-0126 Everest Mountain Wear Pvt. Ltd. 885 759.814 759.814
9/27/2077 SB - 197 CASH A/C -35 971.4286 759.814
9/27/2077 SB - 198 Experience Lore Pvt Ltd -34 970.5883 759.814
9/28/2077 SB - 200 CASH A/C -99 949.495 759.814
10/3/2077 SB - 224 Experience Lore Pvt Ltd -250 956 759.814
10/4/2077 SB - 228 Experience Lore Pvt Ltd -95 947.3685 759.814
11/9/2077 SB - 330 CASH A/C -48 921.875 759.814
11/9/2077 SB - 331 CASH A/C -47 925.9574 759.814
11/9/2077 SB - 332 CASH A/C -55 970.9091 759.814
11/10/2077 SB - 333 Peak Mount Outdoor Trading -180 962.4313 759.814
3/25/2078 PB - PI-0175 Everest Mountain Wear Pvt. Ltd. 78 761.093 761.093
3/31/2078 PB - PI-0179 Everest Mountain Wear Pvt. Ltd. 518 767.183 767.183
Product Total 638
LA00050 Ladies Fur Shirt (E) FIFO
7/9/2077 PB - PI-0127 Everest Mountain Wear Pvt. Ltd. 173 773.461 773.461
7/13/2077 PB - PI-0128 Everest Mountain Wear Pvt. Ltd. 373 770.018 770.018
9/10/2077 PB - PI-0140 Everest Mountain Wear Pvt. Ltd. 431 753.83 753.83
9/11/2077 PB - PI-0141 Everest Mountain Wear Pvt. Ltd. 908 753.238 753.238
10/4/2077 SB - 229 CASH A/C -16 950 773.461
11/10/2077 SB - 333 Peak Mount Outdoor Trading -185 1003.4086 772.9399
11/11/2077 SB - 334 Peak Mount Outdoor Trading -285 976.0684 770.018
11/12/2077 SB - 335 Peak Mount Outdoor Trading -164 928.6586 759.7524
11/18/2077 PB - PI-0152 Everest Mountain Wear Pvt. Ltd. 222 754.21 754.21
11/20/2077 PB - PI-0153 Everest Mountain Wear Pvt. Ltd. 236 756.49 756.49
11/21/2077 SB - 348 CASH A/C -49 918.3674 753.83
11/22/2077 SB - 349 Peak Mount Outdoor Trading -285 955.5663 753.8155
12/29/2077 SB - 404 Peak Mount Outdoor Trading -335 944.9718 753.238
1/22/2078 SB - 426 Experience Lore Pvt Ltd -402 926.9843 753.238
1/26/2078 SB - 434 CASH A/C -300 926.483 753.6786
1/30/2078 SB - 439 CASH A/C -250 927.264 755.7057
3/16/2078 PB - PI-0169 Everest Mountain Wear Pvt. Ltd. 828 752.833 752.833
3/29/2078 PB - PI-0178 Everest Mountain Wear Pvt. Ltd. 361 759.61 759.61
3/31/2078 PB - PI-0179 Everest Mountain Wear Pvt. Ltd. 600 759.24 759.24
Product Total 1861
LA00051 Ladies Jacket (E) FIFO
7/16/2077 PB - PI-0129 Everest Mountain Wear Pvt. Ltd. 286 1191.242 1191.242
7/20/2077 PB - PI-0130 Everest Mountain Wear Pvt. Ltd. 168 1191.524 1191.524
9/10/2077 SB - 166 Peak Mount Outdoor Trading -285 1529.4737 1191.242
9/10/2077 SB - 167 Peak Mount Outdoor Trading -133 1545.8461 1191.5219
9/14/2077 PB - PI-0142 Everest Mountain Wear Pvt. Ltd. 263 1040.331 1040.331
11/10/2077 SB - 333 Peak Mount Outdoor Trading -70 1335.3111 1118.0874
11/11/2077 SB - 334 Peak Mount Outdoor Trading -130 1337.7732 1040.331
11/21/2077 PB - PI-0154 Everest Mountain Wear Pvt. Ltd. 223 754.304 754.304
11/22/2077 SB - 349 Peak Mount Outdoor Trading -225 1110.3358 880.1559
Product Total 97
LA00052 Ladies Hoody, Little Hovey Purse FIFO
3/12/2078 PB - PI-0165 Everest Mountain Wear Pvt. Ltd. 104 954.18 954.18
Product Total 104
LE00001 Leggins FIFO
3/31/2078 PB - PI-0026 S S Fashion Center 900 290 290
3/31/2078 PB - PI-0026 S S Fashion Center 600 335 335
Product Total 1500
LE00002 Ladies Leggins FIFO
9/3/2077 PB - PI-0045 Closet Traders 550 507 507
9/24/2077 PB - PI-0074 United Multi Business Pvt. Ltd. 100 441 441
9/28/2077 PB - PI-0044 Closet Traders 180 507 507
10/3/2077 SB - 222 Everest Mountain Wear Pvt. Ltd. -510 635.4706 507
10/7/2077 PB - PI-0069 United Multi Business Pvt. Ltd. 60 524 524
10/26/2077 PB - PI-0066 United Multi Business Pvt. Ltd. 100 488 488
10/29/2077 PB - PI-0071 United Multi Business Pvt. Ltd. 340 500 500
11/22/2077 SB - 349 Peak Mount Outdoor Trading -200 600 474
11/29/2077 PB - PI-0061 United Multi Business Pvt. Ltd. 65 524 524
12/1/2077 PB - PI-0033 Closet Traders 500 500 500
12/1/2077 PB - PI-0060 United Multi Business Pvt. Ltd. 300 524 524
12/10/2077 PB - PI-0032 Closet Traders 220 500 500
12/20/2077 SB - 386 Everest Mountain Wear Pvt. Ltd. -704 610.7955 503.75
12/29/2077 SB - 404 Peak Mount Outdoor Trading -385 625.2734 500
1/23/2078 SB - 431 CASH A/C -480 640.625 515
3/1/2078 PB - PI-0055 United Multi Business Pvt. Ltd. 500 282 282
3/4/2078 PB - PI-0054 United Multi Business Pvt. Ltd. 282 488 488
3/5/2078 PB - PI-0053 United Multi Business Pvt. Ltd. 232 441 441
3/11/2078 SB - 497 Peak Mount Outdoor Trading -477 412.59 344.1551
3/12/2078 SB - 498 Peak Mount Outdoor Trading -459 530.439 414.7974
 Product Total 214
LO00002 Local Lins Sport Shoes FIFO
12/13/2077 PB - PI-0058 United Multi Business Pvt. Ltd. 250 545 545
1/23/2078 SB - 431 CASH A/C -200 670.35 545
Product Total 50
MA00001 Mask FIFO
12/22/2077 PB - PI-0057 United Multi Business Pvt. Ltd. 2000 321 321
1/23/2078 SB - 431 CASH A/C -223 396.5471 321
1/26/2078 SB - 434 CASH A/C -661 394.9397 321
1/30/2078 SB - 439 CASH A/C -148 397.4347 321
2/21/2078 SB - 467 Experience Lore Pvt Ltd -865 400.7862 321
3/13/2078 PB - PI-0051 United Multi Business Pvt. Ltd. 80000 5 5
3/16/2078 PB - PI-0030 Closet Traders 2405 315 315
Product Total 82508
MA00002 Man Inner Sleever Full FIFO
11/1/2077 PB - PI-0064 United Multi Business Pvt. Ltd. 200 267 267
11/22/2077 SB - 349 Peak Mount Outdoor Trading -190 337.2632 267
Product Total 10
MA00003 Madium Sport Shoes (E) FIFO
3/25/2078 PB - PI-0175 Everest Mountain Wear Pvt. Ltd. 85 648.281 648.281
Product Total 85
ME00001 Medcl (united) FIFO
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 650 422 422
Product Total 650
ME00002 Medium Flat Shape Shoes (E) FIFO
3/25/2078 PB - PI-0175 Everest Mountain Wear Pvt. Ltd. 335 632.348 632.348
Product Total 335
MO00002 Monkey Cap (E) FIFO
4/9/2077 PB - PI-0087 Everest Mountain Wear Pvt. Ltd. 415 678.52 678.52
4/24/2077 SB - 19 Peak Mount Outdoor Trading -88 882.5255 678.52
6/1/2077 PB - PI-0102 Everest Mountain Wear Pvt. Ltd. 373 678.43 678.43
9/10/2077 SB - 167 Peak Mount Outdoor Trading -442 864.3495 678.4966
2/21/2078 SB - 467 Experience Lore Pvt Ltd -17 852.4718 678.43
2/22/2078 SB - 468 CASH A/C -190 869.8187 678.43
Product Total 51
NE00002 New Cloth Shoes FIFO
3/19/2078 PB - PI-0170 Everest Mountain Wear Pvt. Ltd. 1118 231.476 231.476
Product Total 1118
NE00003 New Cloth Shoes (E) FIFO
3/25/2078 PB - PI-0175 Everest Mountain Wear Pvt. Ltd. 152 227.356 227.356
Product Total 152
NI00005 Nighty (E) FIFO
6/3/2077 PB - PI-0103 Everest Mountain Wear Pvt. Ltd. 300 450.87 450.87
2/22/2078 SB - 468 CASH A/C -280 579.69 450.87
Product Total 20
NO00005 Non- Woven Mask FIFO
9/5/2077 PB - PI-0077 United Multi Business Pvt. Ltd. 272802 1 1
2/22/2078 SB - 468 CASH A/C -95000 1.2983 1
2/22/2078 SB - 470 CASH A/C -160000 1.275 1
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 272802 0.96 0.96
Product Total 290604
NO00006 Non-Woven Blok Mask FIFO
9/5/2077 PB - PI-0077 United Multi Business Pvt. Ltd. 200000 1.2 1.2
2/25/2078 SB - 473 Experience Lore Pvt Ltd -190000 1.5158 1.2
Product Total 10000
OR00001 Ordinary Girl Jackets FIFO
3/8/2078 PB - PI-0052 United Multi Business Pvt. Ltd. 300 822 822
3/12/2078 SB - 498 Peak Mount Outdoor Trading -290 1005.274 822
Product Total 10
OT00001 Other Fabric Shoes (E) FIFO
6/3/2077 PB - PI-0103 Everest Mountain Wear Pvt. Ltd. 276 514.689 514.689
9/10/2077 SB - 168 Experience Lore Pvt Ltd -80 669.25 514.689
9/11/2077 SB - 169 Experience Lore Pvt Ltd -180 651.9396 514.689
Product Total 16
PA00002 Pant 3 FIFO
10/27/2077 PB - 119 Pradhan Emporium Pvt. Ltd. 230 693 693
11/18/2077 SB - 345 Experience Lore Pvt Ltd -196 868.3673 693
2/22/2078 SB - 470 CASH A/C -32 883.575 693
Product Total 2
PA00003 Pant 4 FIFO
10/27/2077 PB - 119 Pradhan Emporium Pvt. Ltd. 244 871 871
11/18/2077 SB - 345 Experience Lore Pvt Ltd -206 1084.9709 871
2/22/2078 SB - 470 CASH A/C -35 1134.7886 871
Product Total 3
PA00004 Pant 5 FIFO
10/27/2077 PB - 119 Pradhan Emporium Pvt. Ltd. 400 1027 1027
11/18/2077 SB - 345 Experience Lore Pvt Ltd -339 1274.3363 1027
2/22/2078 SB - 470 CASH A/C -58 1296.1448 1027
Product Total 3
PA00005 Pant 6 FIFO
10/27/2077 PB - 119 Pradhan Emporium Pvt. Ltd. 544 933 933
11/18/2077 SB - 345 Experience Lore Pvt Ltd -461 1168.243 933
2/22/2078 SB - 470 CASH A/C -80 1161.585 933
Product Total 3
PA00006 Pant 7 FIFO
10/27/2077 PB - 119 Pradhan Emporium Pvt. Ltd. 423 689 689
11/18/2077 SB - 345 Experience Lore Pvt Ltd -361 863.5762 689
2/25/2078 SB - 474 CASH A/C -58 883.8207 689
Product Total 4
PA00008 Pant FIFO
10/2/2077 PB - PI-0070 United Multi Business Pvt. Ltd. 50 968 968
10/23/2077 PB - PI-0067 United Multi Business Pvt. Ltd. 100 968 968
12/1/2077 PB - PI-0060 United Multi Business Pvt. Ltd. 100 968 968
2/25/2078 SB - 473 Experience Lore Pvt Ltd -230 1262.6087 968
Product Total 20
Pant 1 Pant 1 FIFO
10/27/2077 PB - 119 Pradhan Emporium Pvt. Ltd. 725 756 756
11/18/2077 SB - 345 Experience Lore Pvt Ltd -614 938.7215 756
2/25/2078 SB - 473 Experience Lore Pvt Ltd -70 961.3129 756
3/13/2078 SB - 499 CASH A/C -37 922.32 756
Product Total 4
Pant 2 Pant 2 FIFO
10/27/2077 PB - 119 Pradhan Emporium Pvt. Ltd. 500 972 972
11/18/2077 SB - 345 Experience Lore Pvt Ltd -408 1215.6863 972
2/25/2078 SB - 473 Experience Lore Pvt Ltd -86 1247.7767 972
Product Total 6
PL00001 Plastic Bag FIFO
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 50 440 440
Product Total 50
QU00001 Quilt Kg (E) FIFO
4/10/2077 PB - PI-0088 Everest Mountain Wear Pvt. Ltd. 151 979.37 979.37
6/3/2077 PB - PI-0103 Everest Mountain Wear Pvt. Ltd. 186 980.69 980.69
6/3/2077 PB - PI-0104 Everest Mountain Wear Pvt. Ltd. 407 980.36 980.36
7/24/2077 PB - PI-0134 Everest Mountain Wear Pvt. Ltd. 203 978.58 978.58
8/30/2077 SB - 152 Peak Mount Outdoor Trading -371 1196.6391 980.1225
8/30/2077 SB - 153 Peak Mount Outdoor Trading -535 1253.0912 979.821
Product Total 41
QU00002 Quilt Cover (E) FIFO
7/24/2077 PB - PI-0134 Everest Mountain Wear Pvt. Ltd. 123 156.068 156.068
9/11/2077 SB - 169 Experience Lore Pvt Ltd -115 200.3103 156.068
Product Total 8
RA00004 Rain Set (E) FIFO
6/4/2077 PB - PI-0105 Everest Mountain Wear Pvt. Ltd. 497 1288.563 1288.563
7/24/2077 PB - PI-0134 Everest Mountain Wear Pvt. Ltd. 79 1286.923 1286.923
9/11/2077 SB - 169 Experience Lore Pvt Ltd -118 1675.2392 1288.563
11/22/2077 SB - 349 Peak Mount Outdoor Trading -230 1622.0068 1288.563
2/22/2078 SB - 470 CASH A/C -195 1604.6414 1288.1761
Product Total 33
SA00005 Sample Jens Jacket FIFO
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 3 943 943
Product Total 3
SC00002 School Bag (E) FIFO
6/5/2077 PB - PI-0106 Everest Mountain Wear Pvt. Ltd. 946 256.51 256.51
7/27/2077 SB - 107 CASH A/C -11 313.6364 256.51
8/30/2077 SB - 153 Peak Mount Outdoor Trading -460 334.5783 256.51
8/30/2077 SB - 154 Peak Mount Outdoor Trading -34 317.5297 256.51
9/11/2077 SB - 170 Experience Lore Pvt Ltd -17 323.5295 256.51
9/14/2077 SB - 178 Experience Lore Pvt Ltd -38 314.2956 256.51
10/2/2077 SB - 221 CASH A/C -24 312.5 256.51
10/5/2077 SB - 253 CASH A/C -11 320 256.51
10/6/2077 SB - 268 CASH A/C -16 325 256.51
10/6/2077 SB - 270 CASH A/C -19 326.3158 256.51
10/6/2077 SB - 277 CASH A/C -20 319.95 256.51
10/6/2077 SB - 281 CASH A/C -16 312.5 256.51
10/6/2077 SB - 282 CASH A/C -17 311.7648 256.51
10/6/2077 SB - 285 CASH A/C -16 325 256.51
10/7/2077 SB - 287 CASH A/C -16 325 256.51
3/1/2078 SB - 483 Peak Mount Outdoor Trading -17 324.7094 256.51
3/1/2078 SB - 484 Peak Mount Outdoor Trading -75 333.3334 256.51
Product Total 139
SH00007 Shoes Sole (E) FIFO
3/23/2078 PB - PI-0174 Everest Mountain Wear Pvt. Ltd. 165 429.629 429.629
Product Total 165
SI00002 Silicon Jacket (E) FIFO
4/11/2077 PB - PI-0089 Everest Mountain Wear Pvt. Ltd. 65 2425.92 2425.92
4/12/2077 PB - PI-0090 Everest Mountain Wear Pvt. Ltd. 138 2420.4 2420.4
4/13/2077 PB - PI-0091 Everest Mountain Wear Pvt. Ltd. 81 2422.85 2422.85
4/16/2077 PB - PI-0092 Everest Mountain Wear Pvt. Ltd. 82 2440.11 2440.11
6/5/2077 PB - PI-0106 Everest Mountain Wear Pvt. Ltd. 45 2389.759 2389.759
6/8/2077 PB - PI-0108 Everest Mountain Wear Pvt. Ltd. 168 2422.281 2422.281
7/22/2077 PB - PI-0131 Everest Mountain Wear Pvt. Ltd. 94 2433.519 2433.519
7/24/2077 PB - PI-0133 Everest Mountain Wear Pvt. Ltd. 133 2420.813 2420.813
8/30/2077 SB - 153 Peak Mount Outdoor Trading -60 3129.6535 2425.92
11/25/2077 SB - 352 Experience Lore Pvt Ltd -50 2942.38 2420.952
11/26/2077 SB - 353 Peak Mount Outdoor Trading -95 3073.6843 2420.4516
11/28/2077 SB - 356 Peak Mount Outdoor Trading -105 3103.8096 2427.1239
11/28/2077 SB - 357 Peak Mount Outdoor Trading -80 2937.5 2425.0047
11/28/2077 SB - 358 CASH A/C -17 3076.4706 2389.759
12/1/2077 SB - 363 Peak Mount Outdoor Trading -105 3095.2381 2421.0421
12/1/2077 SB - 364 Peak Mount Outdoor Trading -77 3051.9481 2423.7405
2/25/2078 SB - 474 CASH A/C -140 3121.14 2428.4366
3/13/2078 SB - 499 CASH A/C -16 3079.635 2420.813
3/23/2078 PB - PI-0174 Everest Mountain Wear Pvt. Ltd. 193 2461.357 2461.357
Product Total 254
SL00002 Slax / Leggings FIFO
Opening 3270 257.867
4/5/2077 SB - 1 Peak Mount Outdoor Trading -1005 324.2787 257.867
4/11/2077 SB - 3 Everest Mountain Wear Pvt. Ltd. -825 329.9093 257.867
4/17/2077 SB - 12 Everest Mountain Wear Pvt. Ltd. -1250 330.818 257.867
Product Total 190
SL00003 Sleeping Bag (E) FIFO
4/16/2077 PB - PI-0093 Everest Mountain Wear Pvt. Ltd. 232 1360.58 1360.58
6/29/2077 PB - PI-0121 Everest Mountain Wear Pvt. Ltd. 165 1359.754 1359.754
8/30/2077 SB - 154 Peak Mount Outdoor Trading -370 1750.7754 1360.2719
Product Total 27
SM00001 Small P Cap (E) FIFO
3/19/2078 PB - PI-0170 Everest Mountain Wear Pvt. Ltd. 3218 56.35 56.35
Product Total 3218
SO00001 Socks FIFO
Opening 26852 49.5947
4/14/2077 SB - 7 Everest Mountain Wear Pvt. Ltd. -800 64.4282 49.5947
4/17/2077 SB - 12 Everest Mountain Wear Pvt. Ltd. -3400 62.9724 49.5947
6/1/2077 SB - 44 Everest Mountain Wear Pvt. Ltd. -850 63.2943 49.5947
6/1/2077 SB - 40 Everest Mountain Wear Pvt. Ltd. -6800 63.9736 49.5947
6/1/2077 SB - 43 Everest Mountain Wear Pvt. Ltd. -300 63.68 49.5947
7/19/2077 SB - 88 CASH A/C -832 62.5 49.5947
7/25/2077 SB - 100 CASH A/C -555 63.5856 49.5947
7/30/2077 SB - 128 CASH A/C -69 62.3189 49.5947
9/18/2077 SB - 188 Everest Mountain Wear Pvt. Ltd. -8500 61.6471 49.5947
10/1/2077 SB - 213 Everest Mountain Wear Pvt. Ltd. -660 64.2425 49.5947
10/4/2077 SB - 233 Everest Mountain Wear Pvt. Ltd. -2000 62 49.5947
10/5/2077 SB - 249 Everest Mountain Wear Pvt. Ltd. -650 64.7693 49.5947
Product Total 1436
SP00006 Sport Shoes Branded Fastion (E) FIFO
3/15/2078 PB - PI-0168 Everest Mountain Wear Pvt. Ltd. 328 920.901 920.901
3/19/2078 PB - PI-0170 Everest Mountain Wear Pvt. Ltd. 155 936.1 936.1
3/21/2078 PB - PI-0172 Everest Mountain Wear Pvt. Ltd. 273 919.82 919.82
3/23/2078 PB - PI-0174 Everest Mountain Wear Pvt. Ltd. 100 936.1 936.1
3/25/2078 PB - PI-0175 Everest Mountain Wear Pvt. Ltd. 110 919.82 919.82
Product Total 966
ST00003 Stocking (E) FIFO
4/16/2077 PB - PI-0094 Everest Mountain Wear Pvt. Ltd. 1379 227.16 227.16
4/29/2077 SB - 30 Peak Mount Outdoor Trading -15 286.667 227.16
8/30/2077 SB - 154 Peak Mount Outdoor Trading -975 277.2582 227.16
9/12/2077 SB - 171 Experience Lore Pvt Ltd -71 275.3521 227.16
2/25/2078 SB - 474 CASH A/C -280 292.0629 227.16
3/23/2078 PB - PI-0174 Everest Mountain Wear Pvt. Ltd. 416 231.15 231.15
Product Total 454
SU00002 Sun glasses FIFO
3/25/2078 PB - PI-0047 United Multi Business Pvt. Ltd. 660 87 87
Product Total 660
SU00003 Summer Jacket FIFO
9/28/2077 PB - PI-0073 United Multi Business Pvt. Ltd. 200 640 640
10/6/2077 SB - 266 CASH A/C -3 800 640
10/6/2077 SB - 272 CASH A/C -3 766.667 640
10/26/2077 PB - PI-0066 United Multi Business Pvt. Ltd. 100 640 640
11/1/2077 PB - PI-0064 United Multi Business Pvt. Ltd. 200 640 640
2/25/2078 SB - 474 CASH A/C -230 822.5384 640
3/4/2078 PB - PI-0054 United Multi Business Pvt. Ltd. 190 591 591
3/5/2078 PB - PI-0053 United Multi Business Pvt. Ltd. 100 640 640
3/14/2078 SB - 500 Peak Mount Outdoor Trading -69 781.16 640
3/15/2078 SB - 501 CASH A/C -460 780.8 619.7609
3/21/2078 PB - PI-0050 United Multi Business Pvt. Ltd. 20 638 638
Product Total 45
SU00004 Summer Jacket (E) FIFO
4/17/2077 PB - PI-0095 Everest Mountain Wear Pvt. Ltd. 534 569.66 569.66
11/3/2077 PB - PI-0144 Everest Mountain Wear Pvt. Ltd. 203 1023.749 1023.749
2/20/2078 SB - 463 Experience Lore Pvt Ltd -288 695.18 569.66
3/3/2078 PB - PI-0157 Everest Mountain Wear Pvt. Ltd. 587 777.376 777.376
3/4/2078 PB - PI-0158 Everest Mountain Wear Pvt. Ltd. 191 778.953 778.953
3/5/2078 PB - PI-0159 Everest Mountain Wear Pvt. Ltd. 518 1023.949 1023.949
3/13/2078 PB - PI-0166 Everest Mountain Wear Pvt. Ltd. 735 1031.905 1031.905
3/14/2078 PB - PI-0167 Everest Mountain Wear Pvt. Ltd. 358 1032.151 1032.151
3/15/2078 PB - PI-0168 Everest Mountain Wear Pvt. Ltd. 153 1022.65 1022.65
3/15/2078 SB - 501 CASH A/C -247 695.27 571.4984
3/15/2078 SB - 502 Peak Mount Outdoor Trading -558 1075.27 866.5648
3/17/2078 SB - 503 CASH A/C -358 949.725 777.9354
3/18/2078 SB - 504 Peak Mount Outdoor Trading -356 1210.395 979.9048
Product Total 1472
SU00005 Sunglasses (E) FIFO
4/27/2077 PB - PI-0096 Everest Mountain Wear Pvt. Ltd. 2857 99.63 99.63
6/10/2077 PB - PI-0109 Everest Mountain Wear Pvt. Ltd. 5024 112.586 112.586
3/18/2078 SB - 505 CASH A/C -110 120.82 99.63
3/20/2078 SB - 506 Peak Mount Outdoor Trading -464 121.79 99.63
3/23/2078 PB - PI-0174 Everest Mountain Wear Pvt. Ltd. 436 100.48 100.48
Product Total 7743
SU00006 Suruwal (E) FIFO
4/28/2077 PB - PI-0097 Everest Mountain Wear Pvt. Ltd. 431 348.4918 348.4918
3/5/2078 PB - PI-0159 Everest Mountain Wear Pvt. Ltd. 137 348.04 348.04
3/20/2078 SB - 506 Peak Mount Outdoor Trading -568 425.16 348.3828
Product Total 0
SU00007 Sun Glass Frame (E) FIFO
3/23/2078 PB - PI-0174 Everest Mountain Wear Pvt. Ltd. 1020 63.84 63.84
Product Total 1020
SW00001 Sweater FIFO
9/18/2077 PB - PI-0075 United Multi Business Pvt. Ltd. 50 581 581
11/29/2077 PB - PI-0061 United Multi Business Pvt. Ltd. 72 581 581
12/1/2077 PB - PI-0060 United Multi Business Pvt. Ltd. 28 581 581
Product Total 150
SW00003 Sweater (E) FIFO
4/4/2077 PB - PI-0083 Everest Mountain Wear Pvt. Ltd. 488 364.11 364.11
4/7/2077 PB - PI-0084 Everest Mountain Wear Pvt. Ltd. 368 364.42 364.42
6/29/2077 PB - PI-0121 Everest Mountain Wear Pvt. Ltd. 646 364.041 364.041
3/21/2078 SB - 507 CASH A/C -988 444.413 364.2162
3/22/2078 SB - 508 Peak Mount Outdoor Trading -514 444.13 364.041
Product Total 0
T-00002 T-Shirt (E) FIFO
11/12/2077 PB - PI-0149 Everest Mountain Wear Pvt. Ltd. 5 272.2 272.2
Product Total 5
TH00001 Thermal Gun FIFO
Opening 1 3893.8
4/17/2077 SB - 12 Everest Mountain Wear Pvt. Ltd. -1 4672.56 3893.8
Product Total 0
TH00003 Tharmal Set (E) FIFO
4/28/2077 PB - PI-0101 Everest Mountain Wear Pvt. Ltd. 398 490.45 490.45
4/29/2077 PB - PI-0098 Everest Mountain Wear Pvt. Ltd. 453 491.32 491.32
11/12/2077 PB - PI-0149 Everest Mountain Wear Pvt. Ltd. 109 490.42 490.42
3/22/2078 SB - 508 Peak Mount Outdoor Trading -542 599.11 490.6811
3/23/2078 SB - 509 Peak Mount Outdoor Trading -418 598.631 491.0853
Product Total 0
TH00004 Tharmal Gun (E) FIFO
3/5/2078 PB - PI-0159 Everest Mountain Wear Pvt. Ltd. 1 5279.993 5279.993
Product Total 1
TH00005 Thin Sweater (E) FIFO
3/5/2078 PB - PI-0159 Everest Mountain Wear Pvt. Ltd. 94 342.39 342.39
3/24/2078 SB - 510 Peak Mount Outdoor Trading -55 418.183 342.39
Product Total 39
TO00004 Toilet Tent (E) FIFO
11/12/2077 PB - PI-0149 Everest Mountain Wear Pvt. Ltd. 6 5650 5650
Product Total 6
TR00001 Trouser FIFO
6/15/2077 PB - PI-0113 Everest Mountain Wear Pvt. Ltd. 297 1073.352 1073.352
8/29/2077 SB - 150 Peak Mount Outdoor Trading -200 1403.0528 1073.352
3/31/2078 PB - PI-0027 S S Fashion Center 1000 250 250
Product Total 1097
TR00002 Track Set FIFO
3/31/2078 PB - PI-0026 S S Fashion Center 800 360 360
Product Total 800
TR00005 Track Set (E) FIFO
4/30/2077 PB - PI-0099 Everest Mountain Wear Pvt. Ltd. 100 3170 3170
6/10/2077 PB - PI-0110 Everest Mountain Wear Pvt. Ltd. 118 3170.314 3170.314
11/5/2077 PB - PI-0145 Everest Mountain Wear Pvt. Ltd. 51 3165.942 3165.942
11/12/2077 PB - PI-0149 Everest Mountain Wear Pvt. Ltd. 8 3164 3164
3/23/2078 SB - 509 Peak Mount Outdoor Trading -43 3948.194 3170
3/25/2078 SB - 511 CASH A/C -66 3924.243 3170.0428
Product Total 168
TR00008 Trouser (E) FIFO
4/30/2077 PB - PI-0100 Everest Mountain Wear Pvt. Ltd. 366 1071.73 1071.73
6/10/2077 PB - PI-0111 Everest Mountain Wear Pvt. Ltd. 330 1071.314 1071.314
6/13/2077 PB - PI-0112 Everest Mountain Wear Pvt. Ltd. 330 1032.43 1032.43
6/18/2077 PB - PI-0114 Everest Mountain Wear Pvt. Ltd. 233 1069.864 1069.864
6/28/2077 PB - PI-0120 Everest Mountain Wear Pvt. Ltd. 276 1073.528 1073.528
7/23/2077 PB - PI-0132 Everest Mountain Wear Pvt. Ltd. 190 1074.16 1074.16
8/25/2077 SB - 148 Peak Mount Outdoor Trading -750 1391.4534 1068.7174
11/7/2077 PB - PI-0146 Everest Mountain Wear Pvt. Ltd. 188 1070.08 1070.08
11/12/2077 PB - PI-0149 Everest Mountain Wear Pvt. Ltd. 43 802.3 802.3
3/26/2078 SB - 512 Peak Mount Outdoor Trading -327 1284.404 1038.2683
3/27/2078 SB - 513 CASH A/C -174 1332.7587 1069.864
Product Total 705
WI00005 Wind Cheater (E) FIFO
6/28/2077 PB - PI-0120 Everest Mountain Wear Pvt. Ltd. 335 567.26 567.26
11/9/2077 PB - PI-0147 Everest Mountain Wear Pvt. Ltd. 189 803.35 803.35
11/11/2077 PB - PI-0148 Everest Mountain Wear Pvt. Ltd. 128 806.83 806.83
3/9/2078 PB - PI-0164 Everest Mountain Wear Pvt. Ltd. 940 803 803
3/20/2078 PB - PI-0171 Everest Mountain Wear Pvt. Ltd. 568 803.38 803.38
3/21/2078 PB - PI-0172 Everest Mountain Wear Pvt. Ltd. 258 803.911 803.911
3/22/2078 PB - PI-0173 Everest Mountain Wear Pvt. Ltd. 688 802.355 802.355
3/23/2078 PB - PI-0174 Everest Mountain Wear Pvt. Ltd. 142 809.4 809.4
3/27/2078 SB - 514 Peak Mount Outdoor Trading -555 817.8379 661.0396
3/28/2078 SB - 515 CASH A/C -34 1000 806.83
3/29/2078 SB - 516 Peak Mount Outdoor Trading -53 1000 806.83
Product Total 2606
WO00003 Woolen Sweater (E) FIFO
6/19/2077 PB - PI-0115 Everest Mountain Wear Pvt. Ltd. 317 1120 1120
6/19/2077 PB - PI-0116 Everest Mountain Wear Pvt. Ltd. 392 1120.72 1120.72
6/21/2077 PB - PI-0117 Everest Mountain Wear Pvt. Ltd. 777 1118.833 1118.833
6/23/2077 PB - PI-0118 Everest Mountain Wear Pvt. Ltd. 366 1120.185 1120.185
6/27/2077 PB - PI-0119 Everest Mountain Wear Pvt. Ltd. 205 1119.948 1119.948
8/18/2077 SB - 143 Peak Mount Outdoor Trading -670 1450.8956 1120.3793
8/18/2077 SB - 144 Peak Mount Outdoor Trading -710 1396.9719 1118.9367
8/29/2077 SB - 150 Peak Mount Outdoor Trading -550 1440.3445 1119.8908
3/5/2078 PB - PI-0159 Everest Mountain Wear Pvt. Ltd. 9 1118.7 1118.7
Product Total 136
GoDown Sub Total 434133
Godown : Production Production Godown
\SW00001 Sweat Shirt FIFO
12/23/2077 IR - PJ-041 Production 150 1088.025 1088.025
12/23/2077 SB - 391 Parsa National Park -150 1320 1088.025
Product Total 0
AP00001 Apron Coat 2 FIFO
2/11/2078 IR - PJ-050 Production 368 321.4864 321.4864
2/12/2078 SB - 450 Our Nepal Healthy Nepal -368 400 321.4864
Product Total 0
Apron Coat Apron Coat FIFO
8/20/2077 IR - PJ-018 Production 270 565.2234 565.2234
8/20/2077 SB - 146. Olgapuri Social Enterprise -150 675 565.2234
12/1/2077 SB - 361 Nepal Youth Foundation Nepal -100 674 565.2234
2/13/2078 SB - 451 Ocean Medico Pvt.Ltd -20 663 565.2234
Product Total 0
BA00001 Baby Jacket FIFO
10/7/2077 IR - PJ-025 Production 800 305.9869 305.9869
10/8/2077 SB - 301 United Multi Business Pvt. Ltd. -200 370 305.9869
10/10/2077 SB - 306 United Multi Business Pvt. Ltd. -200 370 305.9869
10/12/2077 SB - 312 Closet Traders -300 370.0002 305.9869
10/21/2077 SB - 315 Closet Traders -100 370 305.9869
Product Total 0
BA00002 Bag FIFO
Opening 3283 349.61
4/10/2077 SB - 2 Everest Mountain Wear Pvt. Ltd. -280 451.9179 349.61
6/1/2077 SB - 37 Everest Mountain Wear Pvt. Ltd. -1200 446.0339 349.61
6/1/2077 SB - 55 Everest Mountain Wear Pvt. Ltd. -79 433.5445 349.61
6/1/2077 SB - 43 Everest Mountain Wear Pvt. Ltd. -760 450.8962 349.61
6/2/2077 SB - 56 Everest Mountain Wear Pvt. Ltd. -95 446.8422 349.61
6/4/2077 SB - 58 Everest Mountain Wear Pvt. Ltd. -104 435.0962 349.61
6/5/2077 SB - 59 Everest Mountain Wear Pvt. Ltd. -75 443.3334 349.61
6/10/2077 SB - 64 Everest Mountain Wear Pvt. Ltd. -60 447 349.61
6/21/2077 SB - 70 Everest Mountain Wear Pvt. Ltd. -4 428.25 349.61
6/24/2077 SB - 73 Everest Mountain Wear Pvt. Ltd. -123 436.5203 349.61
7/2/2077 SB - 78 CASH A/C -31 435.4839 349.61
9/12/2077 SB - 172 Peak Mount Outdoor Trading -98 430.8673 349.61
9/12/2077 SB - 174 Peak Mount Outdoor Trading -13 450.6449 349.61
10/2/2077 SB - 217 Everest Mountain Wear Pvt. Ltd. -95 447.2633 349.61
10/4/2077 SB - 232 Everest Mountain Wear Pvt. Ltd. -30 430.2989 349.61
10/7/2077 SB - 288 CASH A/C -13 461.5385 349.61
2/20/2078 SB - 464 Everest Mountain Wear Pvt. Ltd. -41 432.667 349.61
Product Total 182
BL00001 Blue Jacket (New Design) FIFO
1/20/2078 IR - PJ-049 Production 15 749.83 749.83
2/22/2078 SB - 469 World Link Communication -15 900 749.83
Product Total 0
BO00002 Bombor Jacket FIFO
1/6/2078 IR - PJ-048 Production 120 416.69 416.69
1/6/2078 SB - 405 Mandar Wear(Udaya Joshi) -100 500 416.69
1/7/2078 SB - 407 Yours Fashion Style & Comfort (Uday Dai) -20 500 416.69
Product Total 0
BO00003 Bomber wind cheater FIFO
12/4/2077 IR - PJ-060 Production 4000 551.228 551.228
12/17/2077 SB - 382 Everest Mountain Wear Pvt. Ltd. -542 736.1357 551.228
12/19/2077 SB - 384 Everest Mountain Wear Pvt. Ltd. -360 736.087 551.228
12/28/2077 SB - 403 Everest Mountain Wear Pvt. Ltd. -500 735.543 551.228
1/10/2078 SB - 412 Everest Mountain Wear Pvt. Ltd. -400 735.79 551.228
1/24/2078 SB - 428 Everest Mountain Wear Pvt. Ltd. -300 748.053 551.228
1/24/2078 SB - 432 Everest Mountain Wear Pvt. Ltd. -350 754.185 551.228
1/30/2078 SB - 436 Everest Mountain Wear Pvt. Ltd. -300 754.185 551.228
1/30/2078 SB - 437 Everest Mountain Wear Pvt. Ltd. -300 754.185 551.228
1/31/2078 SB - 443 CASH A/C -261 736.7826 551.228
2/14/2078 SB - 454 Everest Mountain Wear Pvt. Ltd. -200 686.174 551.228
2/20/2078 SB - 464 Everest Mountain Wear Pvt. Ltd. -150 686.174 551.228
2/24/2078 SB - 472 Everest Mountain Wear Pvt. Ltd. -337 686.174 551.228
Product Total 0
BO00006 Bomber Wind Cheater-2 FIFO
2/20/2078 IR - PJ-088 Production 2000 869.9987 869.9987
2/21/2078 SB - 466 Everest Mountain Wear Pvt. Ltd. -292 1078.6336 869.9987
2/24/2078 SB - 472 Everest Mountain Wear Pvt. Ltd. -277 1078.5541 869.9987
2/26/2078 SB - 476 Everest Mountain Wear Pvt. Ltd. -293 1078.3311 869.9987
Product Total 1138
BO00007 Bomber Jacket-2 FIFO
2/5/2078 IR - PJ-089 Production 3000 749.9995 749.9995
Product Total 3000
CH00004 Champion GTX FIFO
7/17/2077 IR - PJ-015 Production 100 333.43 333.43
7/17/2077 SB - 85 New Fancy Corner -100 400 333.43
Product Total 0
DO00001 Down Jacket FIFO
12/22/2077 IR - PJ-043 Production 50 4587.9125 4587.9125
12/23/2077 SB - 390 Parsa National Park -50 5400 4587.9125
Product Total 0
DO00002 Double Fleece jacket FIFO
4/5/2077 IR - 1 Production 2000 1095.8415 1095.8415
4/13/2077 SB - 6 Peak Mount Outdoor Trading -251 1394.425 1095.8415
4/16/2077 SB - 11 Peak Mount Outdoor Trading -305 1409.8361 1095.8415
4/19/2077 SB - 14 Peak Mount Outdoor Trading -39 1392.31 1095.8415
4/24/2077 SB - 19 Peak Mount Outdoor Trading -3 1314.262 1095.8415
4/25/2077 SB - 23 CASH A/C -30 1413.3334 1095.8415
5/23/2077 SB - 45 World Link Communication -55 1332.9467 1095.8415
6/1/2077 SB - 52 Everest Mountain Wear Pvt. Ltd. -58 1352.069 1095.8415
6/1/2077 SB - 43 Everest Mountain Wear Pvt. Ltd. -12 1314.262 1095.8415
7/6/2077 SB - 82 Peak Mount Outdoor Trading -96 1344.1667 1095.8415
7/19/2077 SB - 89 CASH A/C -17 1411.7647 1095.8415
7/25/2077 SB - 101 CASH A/C -39 1370.5129 1095.8415
7/29/2077 SB - 117 CASH A/C -24 1352.0833 1095.8415
7/30/2077 SB - 123 CASH A/C -33 1371.2125 1095.8415
7/30/2077 SB - 124 Experience Lore Pvt Ltd -246 1392.115 1095.8415
7/30/2077 SB - 133 Peak Mount Outdoor Trading -383 1392.953 1095.8415
7/30/2077 SB - 126 Experience Lore Pvt Ltd -314 1391.69 1095.8415
Product Total 95
DO00006 Down Jacket (factory) FIFO
Opening 718 2266.38
4/25/2077 SB - 20 Everest Mountain Wear Pvt. Ltd. -126 2803.1748 2266.38
4/29/2077 SB - 29 Everest Mountain Wear Pvt. Ltd. -180 2947.3334 2266.38
6/1/2077 SB - 43 Everest Mountain Wear Pvt. Ltd. -16 2902.7414 2266.38
6/7/2077 SB - 61 Everest Mountain Wear Pvt. Ltd. -145 3006.2069 2266.38
6/26/2077 SB - 75 Everest Mountain Wear Pvt. Ltd. -12 2940.8334 2266.38
7/19/2077 SB - 90 CASH A/C -16 2812.5 2266.38
10/5/2077 SB - 238 Experience Lore Pvt Ltd -17 2764.7059 2266.38
1/31/2078 SB - 448 Everest Mountain Wear Pvt. Ltd. -12 2916.6667 2266.38
Product Total 194
DO00007 Down Jacket 2 (Factory) FIFO
Opening 1170 3905.2
4/29/2077 SB - 33 Everest Mountain Wear Pvt. Ltd. -110 4865.4546 3905.2
6/20/2077 SB - 69 Everest Mountain Wear Pvt. Ltd. -86 5060.4652 3905.2
7/4/2077 SB - 79 Peak Mount Outdoor Trading -35 5085.7143 3905.2
9/17/2077 SB - 184 Everest Mountain Wear Pvt. Ltd. -88 4829.8864 3905.2
9/29/2077 SB - 203 Everest Mountain Wear Pvt. Ltd. -44 4850.4546 3905.2
9/29/2077 SB - 202 Experience Lore Pvt Ltd -31 4996.7743 3905.2
10/1/2077 SB - 207 Experience Lore Pvt Ltd -11 4771.8182 3905.2
10/3/2077 SB - 223 Everest Mountain Wear Pvt. Ltd. -105 5038.0953 3905.2
11/25/2077 SB - 351 Everest Mountain Wear Pvt. Ltd. -17 4944.5893 3905.2
12/1/2077 SB - 362 Peak Mount Outdoor Trading -41 4878.0488 3905.2
1/10/2078 SB - 412 Everest Mountain Wear Pvt. Ltd. -32 4927.6256 3905.2
1/13/2078 SB - 415 Everest Mountain Wear Pvt. Ltd. -67 4847.3134 3905.2
1/24/2078 SB - 428 Everest Mountain Wear Pvt. Ltd. -60 5089.7351 3905.2
1/24/2078 SB - 432 Everest Mountain Wear Pvt. Ltd. -65 4862.0808 3905.2
2/19/2078 SB - 462 Everest Mountain Wear Pvt. Ltd. -88 4886.3637 3905.2
Product Total 290
FL00001 Fluroscent Jacket 2 FIFO
Opening 375 599.22
5/20/2077 IR - PJ-008 Production 1625 576.3378 576.3378
5/23/2077 SB - 45 World Link Communication -1920 690.9833 580.807
8/19/2077 IR - PJ-017 Production 730 594.3201 594.3201
8/19/2077 SB - 145 World Link Communication -730 700 592.3495
11/26/2077 SB - 354 Everest Mountain Wear Pvt. Ltd. -75 763.3313 594.3201
Product Total 5
Fluorescent jckt Fluorescent Jacket FIFO
Opening 60 217.21
11/20/2077 IR - PJ-038 Production 500 455.727 455.727
11/23/2077 SB - 350 World Link Communication -500 550 427.1049
12/10/2077 IR - PJ-042 Production 2837 458.9958 458.9958
12/11/2077 SB - 371 World Link Communication -500 550 458.6035
12/17/2077 SB - 380 World Link Communication -680 550 458.9958
1/8/2078 SB - 408 World Link Communication -685 550 458.9958
2/16/2078 SB - 456 World Link Communication -142 550 458.9958
2/28/2078 SB - 480 World Link Communication -260 550 458.9958
3/8/2078 SB - 494 World Link Communication -630 550 458.9958
Product Total 0
FO00007 Formal Jacket FIFO
7/1/2077 IR - PJ-051 Production 2000 628.6341 630.0016
7/22/2077 SB - 97 Peak Mount Outdoor Trading -278 782.0144 630.0016
7/25/2077 SB - 102 CASH A/C -60 773.3333 630.0016
7/29/2077 SB - 118 Peak Mount Outdoor Trading -185 776 630.0016
7/29/2077 SB - 119 Experience Lore Pvt Ltd -584 781.5069 630.0016
7/30/2077 SB - 125 CASH A/C -56 776.7858 630.0016
8/14/2077 SB - 139 Experience Lore Pvt Ltd -635 815.5859 630.0016
8/22/2077 SB - 147 Peak Mount Outdoor Trading -111 783.3007 630.0016
10/6/2077 SB - 261 CASH A/C -3 766.6667 630.0016
Product Total 88
 FU00003 Full Tshirt FIFO
1/6/2078 IR - PJ-047 Production 12 284.03 284.03
1/7/2078 SB - 407 Yours Fashion Style & Comfort (Uday Dai) -12 350 284.03
Product Total 0
GO00001 Goretex Jacket FIFO
12/3/2077 IR - PJ-059 Production 2500 753.5821 746.1242
12/3/2077 SB - 367 Everest Mountain Wear Pvt. Ltd. -342 921.3402 746.1242
12/28/2077 SB - 403 Everest Mountain Wear Pvt. Ltd. -154 923.5052 746.1242
1/13/2078 SB - 415 Everest Mountain Wear Pvt. Ltd. -221 924.1194 746.1242
1/30/2078 SB - 436 Everest Mountain Wear Pvt. Ltd. -329 923.2356 746.1242
1/30/2078 SB - 437 Everest Mountain Wear Pvt. Ltd. -325 924.0757 746.1242
1/30/2078 SB - 438 Everest Mountain Wear Pvt. Ltd. -400 923.037 746.1242
1/31/2078 SB - 444 Everest Mountain Wear Pvt. Ltd. -315 920.635 746.1242
1/31/2078 SB - 445 CASH A/C -200 923.0371 746.1242
2/20/2078 SB - 464 Everest Mountain Wear Pvt. Ltd. -95 937.8463 746.1242
Product Total 119
GO00002 Gown FIFO
2/16/2078 IR - PJ-068 Production 30 552.8263 552.8263
2/17/2078 SB - 457 Prathamik Swasthn Kendra -30 663 552.8263
2/26/2078 IR - PJ-070 Production 180 740.1064 740.1064
2/26/2078 SB - 475 Our Nepal Healthy Nepal -180 885 740.1064
Product Total 0
GO00003 Goretex Jacket-2 FIFO
1/5/2078 IR - PJ-084 Production 2000 635.1792 635.1792
1/16/2078 SB - 418 Experience Lore Pvt Ltd -440 789.1251 635.1792
1/30/2078 SB - 440 Everest Mountain Wear Pvt. Ltd. -450 797.3511 635.1792
2/14/2078 SB - 454 Everest Mountain Wear Pvt. Ltd. -192 796.0196 635.1792
2/20/2078 SB - 464 Everest Mountain Wear Pvt. Ltd. -227 797.97 635.1792
30/02/2078 SB - 482 Experience Lore Pvt Ltd -420 797.6238 635.1792
Product Total 271
HA00001 Half Pant FIFO
10/8/2077 IR - PJ-026 Production 1500 314.1338 314.1338
10/9/2077 SB - 305 Closet Traders -450 400 314.1338
10/12/2077 SB - 312 Closet Traders -500 400 314.1338
10/18/2077 SB - 313 United Multi Business Pvt. Ltd. -350 400 314.1338
10/28/2077 SB - 318 Closet Traders -200 400 314.1338
Product Total 0
HA00003 Half Jacket Deign 1 FIFO
12/2/2077 IR - PJ-058 Production 3000 769.2139 775.4289
12/3/2077 SB - 367 Everest Mountain Wear Pvt. Ltd. -229 982.565 775.4289
12/17/2077 SB - 382 Everest Mountain Wear Pvt. Ltd. -458 982.565 775.4289
12/19/2077 SB - 384 Everest Mountain Wear Pvt. Ltd. -275 981.85 775.4289
12/23/2077 SB - 394 Everest Mountain Wear Pvt. Ltd. -545 981.653 775.4289
12/28/2077 SB - 403 Everest Mountain Wear Pvt. Ltd. -275 981.85 775.4289
1/6/2078 SB - 406 Everest Mountain Wear Pvt. Ltd. -534 981.274 775.4289
1/14/2078 SB - 416 Everest Mountain Wear Pvt. Ltd. -186 982.565 775.4289
2/14/2078 SB - 454 Everest Mountain Wear Pvt. Ltd. -143 972.4762 775.4289
2/20/2078 SB - 465 CASH A/C -117 974.6373 775.4289
Product Total 238
HA00004 Half Jacket Design-2 FIFO
12/30/2077 IR - PJ-083 Production 3000 715.0006 715.0006
1/14/2078 SB - 416 Everest Mountain Wear Pvt. Ltd. -373 955.08 715.0006
1/30/2078 SB - 438 Everest Mountain Wear Pvt. Ltd. -247 922.2073 715.0006
1/30/2078 SB - 440 Everest Mountain Wear Pvt. Ltd. -250 923.5681 715.0006
1/31/2078 SB - 445 CASH A/C -183 900.3529 715.0006
2/14/2078 SB - 454 Everest Mountain Wear Pvt. Ltd. -345 901.2329 715.0006
2/14/2078 SB - 455 Everest Mountain Wear Pvt. Ltd. -300 898.897 715.0006
2/18/2078 SB - 461 Everest Mountain Wear Pvt. Ltd. -282 901.173 715.0006
2/20/2078 SB - 465 CASH A/C -300 898.896 715.0006
2/21/2078 SB - 466 Everest Mountain Wear Pvt. Ltd. -151 934.0332 715.0006
2/27/2078 SB - 478 Everest Mountain Wear Pvt. Ltd. -324 953.705 715.0006
Product Total 245
HA00005 Half Jacket-1 FIFO
10/17/2077 IR - PJ-091 Production 400 374.995 374.995
10/18/2077 SB - 313 United Multi Business Pvt. Ltd. -400 450 374.995
Product Total 0
Half Jacket Half Jacket FIFO
8/18/2077 IR - PJ-057 Production 2600 631.9873 631.9873
9/12/2077 SB - 172 Peak Mount Outdoor Trading -103 803.54 631.9873
9/12/2077 SB - 173 Experience Lore Pvt Ltd -67 798.51 631.9873
10/4/2077 SB - 230 Everest Mountain Wear Pvt. Ltd. -141 800.224 631.9873
10/5/2077 SB - 243 Everest Mountain Wear Pvt. Ltd. -16 775 631.9873
10/11/2077 IR - PJ-027 Production 1050 372.7461 372.7461
10/12/2077 SB - 312 Closet Traders -209 753.5885 631.9873
10/28/2077 SB - 318 Closet Traders -179 754.19 631.9873
11/25/2077 SB - 351 Everest Mountain Wear Pvt. Ltd. -44 787.197 631.9873
11/26/2077 SB - 354 Everest Mountain Wear Pvt. Ltd. -330 797.8 631.9873
12/2/2077 SB - 366 Everest Mountain Wear Pvt. Ltd. -471 798.525 631.9873
12/3/2077 SB - 367 Everest Mountain Wear Pvt. Ltd. -316 797.4385 631.9873
1/16/2078 SB - 419 Everest Mountain Wear Pvt. Ltd. -429 815.854 631.9873
1/31/2078 SB - 441 Everest Mountain Wear Pvt. Ltd. -113 813.54 631.9873
Product Total 1232
JA00005 Jacket (factory) FIFO
Opening 107 748.47
4/25/2077 SB - 22 CASH A/C -34 941.1765 748.47
4/29/2077 SB - 31 Peak Mount Outdoor Trading -41 950.7318 748.47
 Product Total 32
JA00007 Jacket-1 FIFO
4/20/2077 IR - PJ-086 Production 500 499.9987 499.9987
4/24/2077 SB - 19 Peak Mount Outdoor Trading -460 652.17 499.9987
Product Total 40
JE00009 Jeans Joggers FIFO
9/15/2077 IR - PJ-023 Production 500 415.9988 415.9988
9/26/2077 SB - 195 Change Fashion International Pvt Ltd -500 500 415.9988
Product Total 0
JE00011 Jents Jacket FIFO
6/10/2077 IR - PJ-012 Production 90 199.07 199.07
6/12/2077 SB - 65 Gear Up -90 250 199.07
Product Total 0
LA00053 Ladies Water Poof Jacket FIFO
10/7/2077 IR - PJ-028 Production 500 378.814 378.814
10/8/2077 SB - 301 United Multi Business Pvt. Ltd. -230 456.5218 378.814
10/28/2077 SB - 318 Closet Traders -153 457.5164 378.814
11/26/2077 SB - 354 Everest Mountain Wear Pvt. Ltd. -110 483.5046 378.814
Product Total 7
NY00004 Nylon Wind Cheater FIFO
5/1/2077 IR - PJ-006 Production 150 170.062 170.062
5/27/2077 SB - 54 Gear Up -150 200 170.062
Product Total 0
PA00001 Pancho FIFO
4/13/2077 IR - PJ-003 Production 106 370.0179 370.0179
4/13/2077 SB - 4 Swachhanda Nirman Sewa PVT.LTD -6 450 370.0179
4/14/2077 SB - 9 Gautam Overseas Pvt. Ltd. -100 450 370.0179
Product Total 0
PA00008 Pant FIFO
1/6/2078 IR - PJ-046 Production 35 333.8097 333.8097
1/7/2078 SB - 407 Yours Fashion Style & Comfort (Uday Dai) -35 400 333.8097
Product Total 0
PA00011 Parka Jacket FIFO
4/12/2077 IR - 2 Production 2000 804.7798 804.7798
4/14/2077 SB - 8 Peak Mount Outdoor Trading -405 1049.3828 804.7798
4/18/2077 SB - 13 Peak Mount Outdoor Trading -518 1030.889 804.7798
4/22/2077 SB - 17 Peak Mount Outdoor Trading -335 1044.7762 804.7798
4/23/2077 SB - 18 Experience Lore Pvt Ltd -52 1040.0234 804.7798
7/5/2077 SB - 80 Peak Mount Outdoor Trading -139 1025.18 804.7798
7/10/2077 SB - 83 Peak Mount Outdoor Trading -229 1022.23 804.7798
7/19/2077 SB - 91 CASH A/C -95 1041.0527 804.7798
7/26/2077 SB - 103 CASH A/C -62 1041.2905 804.7798
8/14/2077 SB - 139 Experience Lore Pvt Ltd -31 1012.46 804.7798
8/22/2077 SB - 147 Peak Mount Outdoor Trading -5 965.736 804.7798
Product Total 129
PO00001 Poka Jacket FIFO
Opening 900 57.2
8/14/2077 SB - 139 Experience Lore Pvt Ltd -580 71.9608 57.2
9/12/2077 SB - 174 Peak Mount Outdoor Trading -194 73.5887 57.2
Product Total 126
PO00005 Poka Jacket-1 FIFO
4/24/2077 IR - PJ-061 Production 5 285.11 285.11
4/25/2077 SB - 21. Education Tutoring And Con. Pvt Ltd -5 343 285.11
Product Total 0
PP00002 PPE (Full Body)-1 FIFO
5/20/2077 IR - PJ-010 Production 105 772.9873 772.9873
5/23/2077 SB - 46 Helping Health Multipurpose Pvt. Ltd. -55 930 772.9873
5/25/2077 SB - 50 Helping Health Multipurpose Pvt. Ltd. -50 930 772.9873
10/1/2077 IR - PJ-029 Production 36 729.9069 729.9069
10/1/2077 SB - 205. Helping Health Multipurpose Pvt. Ltd. -36 885 729.9069
11/4/2077 IR - PJ-036 Production 172 738.06 738.06
11/4/2077 SB - 320 Helping Health Multipurpose Pvt. Ltd. -50 885 738.06
1/18/2078 SB - 420 Helping Health Multipurpose Pvt. Ltd. -21 885 738.06
1/19/2078 SB - 422 Helping Health Multipurpose Pvt. Ltd. -70 885 738.06
1/21/2078 SB - 425 Sushma Surgical -6 885 738.06
3/9/2078 SB - 495 Alisha International Trading -25 885 738.06
Product Total 0
PP00004 PPE Appron FIFO
9/5/2077 IR - PJ-024 Production 30 869.14 869.14
9/8/2077 SB - 160. Aaha Med -30 1050 869.14
Product Total 0
PP00005 PPE SUIT-2 FIFO
4/25/2077 IR - PJ-004 Production 250 945.84 945.84
4/25/2077 SB - 21. Education Tutoring And Con. Pvt Ltd -15 1141.8 945.84
4/26/2077 SB - 24 Education Tutoring And Con. Pvt Ltd -155 1141.9 945.84
4/27/2077 SB - 25 Education Tutoring And Con. Pvt Ltd -30 1141.8 945.84
Product Total 50
PP00006 PPE Suit-3 FIFO
Opening 80 2029.63
4/27/2077 SB - 26 CASH A/C -27 2555.5556 2029.63
4/29/2077 SB - 32 CASH A/C -22 2495.4546 2029.63
Product Total 31
PP00007 PPE Set FIFO
6/17/2077 IR - PJ-014 Production 10 766.822 766.822
6/19/2077 SB - 68 Helping Health Multipurpose Pvt. Ltd. -10 930 766.822
1/22/2078 IR - PJ-044 Production 539 738.8696 738.8696
1/23/2078 SB - 429 Swachhanda Nirman Sewa PVT.LTD -2 885 738.8696
1/31/2078 SB - 441 Everest Mountain Wear Pvt. Ltd. -380 943.0817 738.8696
2/14/2078 SB - 453 Swachhanda Nirman Sewa PVT.LTD -2 885 738.8696
Product Total 155
PP00008 PPE SUIT-4 FIFO
5/8/2077 IR - PJ-062 Production 35 871.9246 871.9246
5/9/2077 SB - 34 Helping Health Multipurpose Pvt. Ltd. -35 1050 871.9246
Product Total 0
PP00009 PPE SUIT-5 FIFO
5/14/2077 IR - PJ-064 Production 15 1032.2795 1032.2795
5/15/2077 SB - 42 Ocean Medico Pvt.Ltd -15 1239 1032.2795
Product Total 0
PP00010 PPE SET-1 FIFO
2/12/2078 IR - PJ-065 Production 195 537.9644 537.9644
2/12/2078 SB - 450 Our Nepal Healthy Nepal -195 650 537.9644
Product Total 0
PP00011 PPE SET-2 FIFO
2/12/2078 IR - PJ-066 Production 20 700.395 700.395
2/13/2078 SB - 451 Ocean Medico Pvt.Ltd -20 840 700.395
Product Total 0
PP00012 PPE Set -3 FIFO
2/16/2078 IR - PJ-067 Production 30 679.2433 679.2433
2/17/2078 SB - 457 Prathamik Swasthn Kendra -30 840 679.2433
Product Total 0
PP00013 PPE SET-4 FIFO
2/26/2078 IR - PJ-069 Production 80 1328.6588 1328.6588
2/26/2078 SB - 475 Our Nepal Healthy Nepal -80 1593 1328.6588
Product Total 0
RA00001 Rain Set (Thick) FIFO
5/9/2077 IR - PJ-011 Production 6 1554.927 1554.927
5/11/2077 SB - 39 Swachhanda Nirman Sewa PVT.LTD -6 1866.6667 1554.927
12/2/2077 IR - PJ-039 Production 631 1052.3355 1052.3355
12/3/2077 SB - 368 Swachhanda Nirman Sewa PVT.LTD -3 1283 1052.3355
12/22/2077 SB - 388 Swachhanda Nirman Sewa PVT.LTD -8 1283 1052.3355
1/19/2078 SB - 423 Everest Mountain Wear Pvt. Ltd. -190 1351.4211 1052.3355
1/23/2078 SB - 429 Swachhanda Nirman Sewa PVT.LTD -3 1283 1052.3355
1/31/2078 SB - 442 CASH A/C -280 1353.0032 1052.3355
Product Total 147
RA00005 Rain Set (Thick)-1 FIFO
2/14/2078 IR - PJ-072 Production 20 1361.925 1361.925
2/14/2078 SB - 453 Swachhanda Nirman Sewa PVT.LTD -20 1593 1361.925
2/27/2078 IR - PJ-073 Production 450 983.19 983.19
2/28/2078 SB - 480 World Link Communication -450 1175 983.19
30/02/2078 IR - PJ-074 Production 97 1340.2778 1340.2778
3/1/2078 SB - 485 Swachhanda Nirman Sewa PVT.LTD -97 1593 1340.2778
3/7/2078 IR - PJ-075 Production 50 979.5616 979.5616
3/8/2078 SB - 494 World Link Communication -50 1175 979.5616
Product Total 0
RA00006 Rain Set (thin)-1 FIFO
4/10/2077 IR - PJ-076 Production 20 625.1706 625.1706
4/13/2077 SB - 4 Swachhanda Nirman Sewa PVT.LTD -20 750 625.1706
8/12/2077 IR - PJ-077 Production 399 813.5119 813.5119
8/12/2077 SB - 137 Gautam Overseas Pvt. Ltd. -399 975 813.5119
2/18/2078 IR - PJ-078 Production 50 669.608 669.608
2/18/2078 SB - 458 World Link Communication -50 850 669.608
3/1/2078 IR - PJ-079 Production 6 719.16 696.2
3/1/2078 SB - 485 Swachhanda Nirman Sewa PVT.LTD -6 885 696.2
Product Total 0
Rainset 2 pc Rain Set (thin) FIFO
Opening 20 659.97
4/2/2077 IR - PJ-005 Production 745 633.196 633.196
4/14/2077 SB - 9 Gautam Overseas Pvt. Ltd. -215 750 635.6866
4/23/2077 SB - 18 Experience Lore Pvt Ltd -305 814.1601 633.196
12/22/2077 SB - 388 Swachhanda Nirman Sewa PVT.LTD -5 750 633.196
1/23/2078 SB - 429 Swachhanda Nirman Sewa PVT.LTD -10 750 633.196
1/31/2078 SB - 442 CASH A/C -98 817.9592 633.196
2/14/2078 SB - 453 Swachhanda Nirman Sewa PVT.LTD -60 750 633.196
Product Total 72
RE00001 Reversible Jacket FIFO
8/17/2077 IR - PJ-056 Production 2000 537.4997 537.4997
10/4/2077 SB - 230 Everest Mountain Wear Pvt. Ltd. -185 697.9449 537.4997
11/26/2077 SB - 354 Everest Mountain Wear Pvt. Ltd. -67 690.92 537.4997
11/29/2077 SB - 359 Everest Mountain Wear Pvt. Ltd. -330 684.7263 537.4997
12/2/2077 SB - 366 Everest Mountain Wear Pvt. Ltd. -185 697.9449 537.4997
12/3/2077 SB - 367 Everest Mountain Wear Pvt. Ltd. -185 697.9438 537.4997
1/19/2078 SB - 423 Everest Mountain Wear Pvt. Ltd. -397 688.2368 537.4997
1/20/2078 SB - 424 Everest Mountain Wear Pvt. Ltd. -285 689.6337 537.4997
1/31/2078 SB - 443 CASH A/C -165 690.76 537.4997
Product Total 201
SA00006 Safety Jacket-1 FIFO
4/5/2077 IR - PJ-080 Production 260 249.9991 249.9991
4/13/2077 SB - 4 Swachhanda Nirman Sewa PVT.LTD -50 300 249.9991
5/11/2077 SB - 39 Swachhanda Nirman Sewa PVT.LTD -5 300 249.9991
5/24/2077 SB - 48 Swachhanda Nirman Sewa PVT.LTD -50 300 249.9991
6/28/2077 SB - 76 Swachhanda Nirman Sewa PVT.LTD -25 300 249.9991
8/12/2077 SB - 136 Swachhanda Nirman Sewa PVT.LTD -50 300 249.9991
8/29/2077 SB - 149 Swachhanda Nirman Sewa PVT.LTD -80 300 249.9991
9/9/2077 IR - PJ-081 Production 420 270.535 270.535
9/10/2077 SB - 165. Swachhanda Nirman Sewa PVT.LTD -50 325 270.535
10/9/2077 SB - 299 Swachhanda Nirman Sewa PVT.LTD -100 325 270.535
12/3/2077 SB - 368 Swachhanda Nirman Sewa PVT.LTD -140 325 270.535
12/22/2077 SB - 388 Swachhanda Nirman Sewa PVT.LTD -50 325 270.535
1/23/2078 SB - 429 Swachhanda Nirman Sewa PVT.LTD -80 325 270.535
Product Total 0
SafJ06-- Safety Jacket FIFO
Opening 860 259.85
4/28/2077 SB - 28 Peak Mount Outdoor Trading -200 335 259.85
7/21/2077 SB - 92 CASH A/C -71 338.4515 259.85
8/22/2077 SB - 147 Peak Mount Outdoor Trading -31 320.2874 259.85
Product Total 558
SE00003 Security Green FIFO
10/9/2077 IR - PJ-033 Production 30 283.37 283.37
10/9/2077 SB - 299 Swachhanda Nirman Sewa PVT.LTD -30 340 283.37
Product Total 0
SE00004 Security Red FIFO
10/9/2077 IR - PJ-034 Production 16 306.87 306.87
10/9/2077 SB - 299 Swachhanda Nirman Sewa PVT.LTD -13 369.2308 306.87
Product Total 3
Security Dress Security Dress FIFO
8/12/2077 IR - PJ-016 Production 8 1678.1504 1678.1504
8/12/2077 SB - 136 Swachhanda Nirman Sewa PVT.LTD -8 2000 1678.1504
Product Total 0
sft jacket grn Safety Jacket (Green) FIFO
5/9/2077 IR - PJ-009 Production 107 334.9797 334.9797
5/11/2077 SB - 39 Swachhanda Nirman Sewa PVT.LTD -2 400 334.9797
6/23/2077 SB - 72 Swachhanda Nirman Sewa PVT.LTD -30 400 334.9797
9/10/2077 SB - 165. Swachhanda Nirman Sewa PVT.LTD -20 425 334.9797
10/9/2077 SB - 299 Swachhanda Nirman Sewa PVT.LTD -25 425 334.9797
12/3/2077 SB - 368 Swachhanda Nirman Sewa PVT.LTD -30 425 334.9797
Product Total 0
si jacket Silicon Jacket Design 002 FIFO
Opening 7481 1724.24
4/20/2077 SB - 15 Everest Mountain Wear Pvt. Ltd. -200 2179.5 1724.24
4/21/2077 SB - 16 Everest Mountain Wear Pvt. Ltd. -165 2153.3758 1724.24
5/25/2077 SB - 51 Peak Mount Outdoor Trading -210 2241.1667 1724.24
6/1/2077 SB - 36 Everest Mountain Wear Pvt. Ltd. -235 2076.4037 1724.24
6/1/2077 SB - 47 Everest Mountain Wear Pvt. Ltd. -108 2074.0741 1724.24
6/1/2077 SB - 53 Everest Mountain Wear Pvt. Ltd. -28 2228.5754 1724.24
6/6/2077 SB - 60 Everest Mountain Wear Pvt. Ltd. -24 2179.1667 1724.24
6/8/2077 SB - 62 Everest Mountain Wear Pvt. Ltd. -210 2071.4286 1724.24
6/16/2077 SB - 67 Everest Mountain Wear Pvt. Ltd. -24 2183.3335 1724.24
6/22/2077 SB - 71 Everest Mountain Wear Pvt. Ltd. -307 2071.3356 1724.24
7/1/2077 SB - 77 Everest Mountain Wear Pvt. Ltd. -120 2218.4667 1724.24
7/28/2077 SB - 112 Experience Lore Pvt Ltd -328 2070.122 1724.24
7/30/2077 SB - 132 Experience Lore Pvt Ltd -439 2072.6424 1724.24
8/22/2077 SB - 147 Peak Mount Outdoor Trading -10 2108.7354 1724.24
8/29/2077 SB - 151 Experience Lore Pvt Ltd -132 2070.7429 1724.24
9/5/2077 SB - 157 Everest Mountain Wear Pvt. Ltd. -173 2069.6126 1724.24
10/3/2077 SB - 226 Everest Mountain Wear Pvt. Ltd. -251 2071.7132 1724.24
10/5/2077 SB - 237 Everest Mountain Wear Pvt. Ltd. -108 2222.2225 1724.24
10/5/2077 SB - 241 Everest Mountain Wear Pvt. Ltd. -6 2050 1724.24
11/27/2077 SB - 355 Everest Mountain Wear Pvt. Ltd. -251 2071.7135 1724.24
12/26/2077 SB - 398 Everest Mountain Wear Pvt. Ltd. -439 2069.2483 1724.24
1/8/2078 SB - 410 Experience Lore Pvt Ltd -458 2073.2057 1724.24
1/23/2078 SB - 430 Everest Mountain Wear Pvt. Ltd. -473 2071.8817 1724.24
1/31/2078 SB - 446 Experience Lore Pvt Ltd -204 2073.5295 1724.24
2/18/2078 SB - 459 Everest Mountain Wear Pvt. Ltd. -632 2069.4585 1724.24
2/23/2078 SB - 471 Everest Mountain Wear Pvt. Ltd. -448 2070.3125 1724.24
2/28/2078 SB - 479 Experience Lore Pvt Ltd -62 2161.2904 1724.24
Product Total 1436
Silicon Jacket Silicon Jacket Design 001 FIFO
Opening 2450 1125.94
5/11/2077 SB - 38 Peak Mount Outdoor Trading -395 1354.4304 1125.94
6/3/2077 SB - 57 Everest Mountain Wear Pvt. Ltd. -30 1416.3335 1125.94
6/9/2077 SB - 63 Everest Mountain Wear Pvt. Ltd. -36 1453.8889 1125.94
6/12/2077 SB - 66 Everest Mountain Wear Pvt. Ltd. -392 1352.0409 1125.94
6/25/2077 SB - 74 Everest Mountain Wear Pvt. Ltd. -315 1354.9207 1125.94
9/7/2077 SB - 159 Experience Lore Pvt Ltd -30 1450.6667 1125.94
9/27/2077 SB - 199 Everest Mountain Wear Pvt. Ltd. -147 1451.7007 1125.94
10/1/2077 SB - 208 Everest Mountain Wear Pvt. Ltd. -392 1351.9898 1125.94
12/15/2077 SB - 376 Everest Mountain Wear Pvt. Ltd. -162 1450.6173 1125.94
1/25/2078 SB - 433 Everest Mountain Wear Pvt. Ltd. -60 1453.3335 1125.94
Product Total 491
SJ-001 Silicon Jacket FIFO
9/1/2077 IR - PJ-019 Production 575 592.8775 592.8775
9/3/2077 SB - 155. Safari Trade International Pvt. Ltd. -125 800 592.8775
10/8/2077 SB - 301 United Multi Business Pvt. Ltd. -450 700 592.8775
Product Total 0
SL00001 Sleeping bag FIFO
9/1/2077 IR - PJ-020 Production 500 854.201 854.201
9/3/2077 SB - 155. Safari Trade International Pvt. Ltd. -3 1000 854.201
10/4/2077 SB - 230 Everest Mountain Wear Pvt. Ltd. -300 1026.139 854.201
11/29/2077 SB - 359 Everest Mountain Wear Pvt. Ltd. -85 1106.3571 854.201
11/29/2077 SB - 360 CASH A/C -48 1089.5834 854.201
12/2/2077 SB - 366 Everest Mountain Wear Pvt. Ltd. -56 1026.139 854.201
Product Total 8
SP00001 Sports Trouser FIFO
12/4/2077 IR - PJ-040 Production 1000 499.9425 499.9425
12/5/2077 SB - 369 Take Over Clothing Zone -1000 600 499.9425
Product Total 0
SP00004 Sport half Pant FIFO
10/6/2077 IR - PJ-030 Production 4150 165.7073 165.7073
10/7/2077 SB - 300 Change Fashion International Pvt Ltd -4000 200 165.7073
12/11/2077 SB - 372 Mandar Wear(Udaya Joshi) -150 200 165.7073
Product Total 0
SP00005 Sports Jacket FIFO
7/20/2077 IR - PJ-053 Production 2100 584.1979 584.1979
7/22/2077 SB - 95 Experience Lore Pvt Ltd -962 701.6008 584.1979
7/29/2077 SB - 122 Experience Lore Pvt Ltd -726 753.9945 584.1979
7/30/2077 SB - 126 Experience Lore Pvt Ltd -127 702.7681 584.1979
8/14/2077 SB - 139 Experience Lore Pvt Ltd -161 703.9404 584.1979
9/12/2077 SB - 174 Peak Mount Outdoor Trading -19 742.9163 584.1979
9/14/2077 SB - 176 Peak Mount Outdoor Trading -13 701.037 584.1979
10/5/2077 SB - 251 CASH A/C -6 725 584.1979
Product Total 86
SW00004 Sweat Pants-1 FIFO
11/24/2077 IR - PJ-087 Production 1000 671.1108 631.665
11/25/2077 SB - 351 Everest Mountain Wear Pvt. Ltd. -750 788.3926 631.665
Product Total 250
TH00002 Thick Winter Jacket FIFO
8/14/2077 IR - PJ-054 Production 3000 555.016 555.016
10/4/2077 SB - 230 Everest Mountain Wear Pvt. Ltd. -505 693.4799 555.016
10/4/2077 SB - 231 CASH A/C -33 696.9697 555.016
10/4/2077 SB - 234 Experience Lore Pvt Ltd -60 700 555.016
11/25/2077 SB - 351 Everest Mountain Wear Pvt. Ltd. -274 691.7735 555.016
12/2/2077 SB - 366 Everest Mountain Wear Pvt. Ltd. -250 692.8572 555.016
12/3/2077 SB - 367 Everest Mountain Wear Pvt. Ltd. -213 697.0394 555.016
1/20/2078 SB - 424 Everest Mountain Wear Pvt. Ltd. -496 690.4324 555.016
1/23/2078 SB - 427 Everest Mountain Wear Pvt. Ltd. -145 693.9947 555.016
1/31/2078 SB - 443 CASH A/C -179 691.1983 555.016
Product Total 845
TR00001 Trouser FIFO
6/10/2077 IR - PJ-013 Production 60 124.2 124.2
6/12/2077 SB - 65 Gear Up -60 150 124.2
9/1/2077 IR - PJ-021 Production 2000 409.101 409.101
10/4/2077 SB - 236 Experience Lore Pvt Ltd -8 525 409.101
10/5/2077 SB - 242 Experience Lore Pvt Ltd -87 491.9541 409.101
10/5/2077 SB - 244 Experience Lore Pvt Ltd -40 525 409.101
10/5/2077 SB - 245 Experience Lore Pvt Ltd -78 525.6415 409.101
10/5/2077 SB - 246 Experience Lore Pvt Ltd -69 492.7537 409.101
10/5/2077 SB - 248 Experience Lore Pvt Ltd -38 526.3158 409.101
10/10/2077 SB - 306 United Multi Business Pvt. Ltd. -250 550 409.101
10/21/2077 SB - 315 Closet Traders -400 550 409.101
10/24/2077 SB - 316 United Multi Business Pvt. Ltd. -400 550 409.101
12/11/2077 SB - 372 Mandar Wear(Udaya Joshi) -400 500 409.101
1/6/2078 SB - 405 Mandar Wear(Udaya Joshi) -105 500 409.101
Product Total 125
TR00002 Track Set FIFO
10/9/2077 IR - PJ-032 Production 550 665.964 665.964
10/9/2077 SB - 305 Closet Traders -200 800 665.964
10/10/2077 SB - 306 United Multi Business Pvt. Ltd. -150 800 665.964
10/24/2077 SB - 316 United Multi Business Pvt. Ltd. -200 800 665.964
Product Total 0
TR00003 Trouser-1 FIFO
9/3/2077 IR - PJ-082 Production 63 578.2762 578.2762
9/3/2077 SB - 155. Safari Trade International Pvt. Ltd. -63 700 578.2762
Product Total 0
TR00006 Track Set 3 FIFO
29/02/2078 IR - PJ-090 Production 3050 1122.8641 1121.2052
Product Total 3050
WA00001 Water Proof Jacket FIFO
10/20/2077 IR - PJ-035 Production 1165 295.8924 295.8924
10/21/2077 SB - 315 Closet Traders -450 350 295.8924
10/24/2077 SB - 316 United Multi Business Pvt. Ltd. -400 350 295.8924
10/28/2077 SB - 318 Closet Traders -315 350 295.8924
11/15/2077 IR - PJ-037 Production 165 664.86 664.86
11/16/2077 SB - 343 New Park Fashion(Udaya Dai) -105 840 664.86
Product Total 60
WA00002 Water Resistant Jacket FIFO
8/16/2077 IR - PJ-055 Production 2000 624.9342 624.9342
10/5/2077 SB - 250 CASH A/C -62 806.4517 624.9342
10/5/2077 SB - 252 CASH A/C -66 810.6061 624.9342
10/5/2077 SB - 254 CASH A/C -5 800 624.9342
10/5/2077 SB - 255 CASH A/C -43 818.6047 624.9342
11/25/2077 SB - 351 Everest Mountain Wear Pvt. Ltd. -310 751.5 624.9342
12/2/2077 SB - 366 Everest Mountain Wear Pvt. Ltd. -800 750.139 624.9342
12/3/2077 SB - 367 Everest Mountain Wear Pvt. Ltd. -233 752.8134 624.9342
1/23/2078 SB - 427 Everest Mountain Wear Pvt. Ltd. -443 809.1214 624.9342
 Product Total 38
WA00003 Water Proof Jacket-1 FIFO
1/29/2078 IR - PJ-071 Production 60 915.78 915.78
1/30/2078 SB - 435 Change Media Service Pvt.Ltd -60 1100 915.78
Product Total 0
WI00001 Wind Cheater Jacket FIFO
9/2/2077 IR - PJ-022 Production 1600 489.1825 489.1825
9/3/2077 SB - 155. Safari Trade International Pvt. Ltd. -550 600 489.1825
9/14/2077 SB - 176 Peak Mount Outdoor Trading -11 587.129 489.1825
12/5/2077 SB - 369 Take Over Clothing Zone -1000 600 489.1825
1/7/2078 SB - 407 Yours Fashion Style & Comfort (Uday Dai) -32 609.375 489.1825
Product Total 7
WI00002 Wind Cheater FIFO
10/7/2077 IR - PJ-031 Production 3200 416.31 416.31
10/7/2077 SB - 300 Change Fashion International Pvt Ltd -2000 500 416.31
10/9/2077 SB - 305 Closet Traders -300 500 416.31
10/10/2077 SB - 306 United Multi Business Pvt. Ltd. -300 500 416.31
10/18/2077 SB - 313 United Multi Business Pvt. Ltd. -400 500 416.31
10/21/2077 SB - 315 Closet Traders -200 500 416.31
Product Total 0
WI00003 Windproof jacket FIFO
4/9/2077 IR - PJ-007 Production 2000 930.5115 930.5115
4/13/2077 SB - 5 Peak Mount Outdoor Trading -362 1201.6575 930.5115
4/15/2077 SB - 10 Peak Mount Outdoor Trading -445 1211.24 930.5115
4/24/2077 SB - 19 Peak Mount Outdoor Trading -45 1191.0549 930.5115
4/27/2077 SB - 27 CASH A/C -36 1194.4445 930.5115
5/9/2077 SB - 35 Peak Mount Outdoor Trading -549 1200.9109 930.5115
7/5/2077 SB - 81 Peak Mount Outdoor Trading -196 1200 930.5115
7/15/2077 SB - 84 Peak Mount Outdoor Trading -100 1205 930.5115
7/21/2077 SB - 93 CASH A/C -49 1120.4082 930.5115
7/28/2077 SB - 108 CASH A/C -40 1130.75 930.5115
7/28/2077 SB - 110 CASH A/C -48 1132.2917 930.5115
8/14/2077 SB - 139 Experience Lore Pvt Ltd -21 1152.0619 930.5115
9/14/2077 SB - 176 Peak Mount Outdoor Trading -5 1116.614 930.5115
Product Total 104
WI00004 Winter Jacket FIFO
7/21/2077 IR - PJ-052 Production 2050 542.2105 540.0025
7/22/2077 SB - 96 Peak Mount Outdoor Trading -63 672.0635 540.0025
7/26/2077 SB - 104 CASH A/C -84 647.1429 540.0025
7/28/2077 SB - 109 CASH A/C -62 701.613 540.0025
7/29/2077 SB - 120 CASH A/C -67 674.6269 540.0025
7/29/2077 SB - 121 Experience Lore Pvt Ltd -768 696.0938 540.0025
8/14/2077 SB - 139 Experience Lore Pvt Ltd -58 695.7293 540.0025
8/22/2077 SB - 147 Peak Mount Outdoor Trading -585 696.0833 540.0025
9/14/2077 SB - 176 Peak Mount Outdoor Trading -50 646.9006 540.0025
10/5/2077 SB - 257 CASH A/C -54 648.1482 540.0025
10/6/2077 SB - 258 CASH A/C -51 690.1961 540.0025
10/6/2077 SB - 259 CASH A/C -6 650 540.0025
10/6/2077 SB - 260 CASH A/C -9 655.5556 540.0025
10/6/2077 SB - 262 CASH A/C -8 650 540.0025
12/2/2077 SB - 366 Everest Mountain Wear Pvt. Ltd. -6 664.4867 540.0025
Product Total 179
WI00006 Wind Cheater Jacket-2 FIFO
2/5/2078 IR - PJ-085 Production 2050 872.5418 872.5418
2/14/2078 SB - 455 Everest Mountain Wear Pvt. Ltd. -564 1105.2 872.5418
2/18/2078 SB - 460 Everest Mountain Wear Pvt. Ltd. -368 1141.3045 872.5418
2/18/2078 SB - 461 Everest Mountain Wear Pvt. Ltd. -183 1141.3662 872.5418
2/20/2078 SB - 465 CASH A/C -60 1138.3107 872.5418
2/26/2078 SB - 477 CASH A/C -435 1105.519 872.5418
30/02/2078 SB - 481 Everest Mountain Wear Pvt. Ltd. -362 1104.973 872.5418
Product Total 78
GoDown Sub Total 15405
Godown : Raw Mat Raw Material Godown
11 Zipper(Box) FIFO
Opening 64 26751.0009
4/9/2077 II - PJ-007 Production -1 26751.0009 26751.0009
4/12/2077 II - 2 Production -2 26751.0009 26751.0009
5/8/2077 II - PJ-062 Production -0.11 26751.0009 26751.0009
5/9/2077 II - PJ-009 Production -0.1 26751.0009 26751.0009
5/20/2077 II - PJ-008 Production -2.28 26751.0009 26751.0009
5/20/2077 II - PJ-010 Production -0.32 26751.0009 26751.0009
6/17/2077 II - PJ-014 Production -0.12 26751.0009 26751.0009
7/1/2077 II - PJ-051 Production -10 26751.0009 26751.0009
7/20/2077 II - PJ-053 Production -6.3 26751.0009 26751.0009
7/21/2077 II - PJ-052 Production -16.4 26751.0009 26751.0009
8/14/2077 II - PJ-054 Production -3 26751.0009 26751.0009
8/16/2077 II - PJ-055 Production -1.73 26751.0009 26751.0009
8/19/2077 II - PJ-017 Production -0.21 26751.0009 26751.0009
9/1/2077 II - PJ-020 Production -1.5 26751.0009 26751.0009
9/1/2077 II - PJ-021 Production -4 26751.0009 26751.0009
9/1/2077 II - PJ-019 Production -0.58 26751.0009 26751.0009
9/2/2077 II - PJ-022 Production -1.6 26751.0009 26751.0009
10/6/2077 II - PJ-030 Production -4.15 26751.0009 26751.0009
10/7/2077 II - PJ-025 Production -2.4 26751.0009 26751.0009
10/7/2077 II - PJ-028 Production -2 26751.0009 26751.0009
10/8/2077 II - PJ-026 Production -2 26751.0009 26751.0009
10/9/2077 II - PJ-032 Production -2.2 26751.0009 26751.0009
Product Total 0
BA00003 Bag Inner Lining Fabric FIFO
Opening 1860.82 266.0693
4/1/2077 PB - 03 T.G Trade Concern Pvt. Ltd. 141 298 298
4/2/2077 PB - 007 T.G Trade Concern Pvt. Ltd. 146 298 298
4/5/2077 II - 1 Production -2000 270.336 268.2914
4/6/2077 PB - 30 T.G Trade Concern Pvt. Ltd. 140 258 258
4/13/2077 II - PJ-003 Production -104.05 278.5434 298
5/1/2077 II - PJ-006 Production -72 265.2935 282.3167
5/9/2077 II - PJ-009 Production -44.19 258 258
5/20/2077 II - PJ-010 Production -66.15 258 258
6/4/2077 PB - 128 T.G Trade Concern Pvt. Ltd. 162 258 258
6/10/2077 II - PJ-012 Production -54 258 258
6/10/2077 II - PJ-013 Production -22.8 258 258
6/12/2077 PB - 111 T.G Trade Concern Pvt. Ltd. 150 280 280
6/17/2077 II - PJ-014 Production -11 271.9458 258
6/29/2077 PB - 159 T.G Trade Concern Pvt. Ltd. 153 280 280
6/30/2077 PB - 165 T.G Trade Concern Pvt. Ltd. 128 343 343
7/2/2077 PB - 183 T.G Trade Concern Pvt. Ltd. 155 280 280
7/4/2077 PB - 189 T.G Trade Concern Pvt. Ltd. 151 280 280
7/5/2077 PB - 202 T.G Trade Concern Pvt. Ltd. 127 343 343
7/6/2077 PB - PI-0038 T.G Trade Concern Pvt. Ltd. 124 343 343
7/7/2077 PB - PI-0039 T.G Trade Concern Pvt. Ltd. 122 343 343
7/20/2077 II - PJ-053 Production -48.3 305.5088 258
7/21/2077 II - PJ-052 Production -65.6 307.2232 270.8345
9/1/2077 II - PJ-020 Production -950 302.6019 305.1516
9/5/2077 II - PJ-024 Production -60 343 343
10/1/2077 II - PJ-029 Production -60.55 343 343
10/19/2077 PB - 113 Shree Balaji Impex 1307.77 390 390
10/20/2077 II - PJ-035 Production -703.66 386.1983 389.9212
11/1/2077 PB - 130 M.G Traders 171 298 298
11/9/2077 PB - 140 Jay Sah Bastralaya 1060 359 359
11/13/2077 PB - 152 Jay Sah Bastralaya 1050 332 332
11/15/2077 PB - 212 Jay Sah Bastralaya 341.37 332 332
11/15/2077 PB - 212 Jay Sah Bastralaya 118 377 377
11/15/2077 II - PJ-037 Production -229.35 352.1845 390
11/20/2077 II - PJ-038 Production -486.5 348.0191 369.0925
12/2/2077 II - PJ-039 Production -1493.58 346.3197 349.7862
12/2/2077 II - PJ-058 Production -300 336.6733 332
12/3/2077 PB - 179 Gautam Impex 2770 355 355
12/3/2077 II - PJ-059 Production -750 351.1391 333.9062
12/4/2077 II - PJ-060 Production -320 353.862 360.9283
12/4/2077 II - PJ-040 Production -1113.5 355 355
12/22/2077 II - PJ-043 Production -449.65 354.4055 355
12/30/2077 II - PJ-083 Production -180 355 355
1/6/2078 II - PJ-047 Production -7.56 355 355
1/6/2078 II - PJ-048 Production -111.6 355 355
1/20/2078 II - PJ-049 Production -25.05 355 355
1/22/2078 II - PJ-044 Production -372.45 355 355
2/3/2078 PB - PI-0011 Gautam Impex 410 395 395
2/11/2078 II - PJ-050 Production -260.25 384.1727 355
2/12/2078 II - PJ-065 Production -211.43 394.337 391.9408
2/12/2078 II - PJ-066 Production -28.02 395 395
3/7/2078 PB - PI-0024 Gautam Impex 295 390 390
Product Total 481.72
BA00004 Bakram FIFO
7/21/2077 PB - 719 Sparsha International 750 58 58
7/21/2077 II - PJ-052 Production -744.15 58 58
9/3/2077 II - PJ-082 Production -5.85 58 58
Product Total 0
BE00001 Bed Sheet Making Fabric FIFO
Opening 2592 262.6929
4/12/2077 II - 2 Production -2592 262.6929 262.6929
Product Total 0
BO00001 Bonded Brush Fabrics FIFO
6/5/2077 PB - 98 T.G Trade Concern Pvt. Ltd. 115 270 270
7/17/2077 II - PJ-015 Production -100 270 270
12/20/2077 PB - 207 Ganapati Pet Udhyog 800 225.75 225.75
2/14/2078 II - PJ-072 Production -93 226.5644 232.8871
2/16/2078 II - PJ-068 Production -58.05 225.75 225.75
2/16/2078 II - PJ-067 Production -70.73 226.6269 225.75
2/26/2078 II - PJ-070 Production -466.53 225.75 225.75
Product Total 126.69
Bopp Bag Bopp Bag FIFO
10/29/2077 PB - 120 Ganapati Pet Udhyog 1000 246.75 246.75
11/3/2077 PB - 1243 Ganapati Pet Udhyog 1300 246.75 246.75
11/5/2077 PB - 127 Ganapati Pet Udhyog 960 246.75 246.75
11/11/2077 PB - 126 Ganapati Pet Udhyog 1230 278.25 278.25
11/13/2077 PB - 182 Ganapati Pet Udhyog 1200 278.25 278.25
11/14/2077 PB - 138.1 Ganapati Pet Udhyog 950 278.25 278.25
11/17/2077 PB - 155 Ganapati Pet Udhyog 1000 278.25 278.25
11/19/2077 PB - 154 Ganapati Pet Udhyog 800 278.25 278.25
11/25/2077 PB - 170 Ganapati Pet Udhyog 1000 278.25 278.25
11/28/2077 PB - 169 Ganapati Pet Udhyog 1000 225.75 225.75
12/2/2077 II - PJ-058 Production -3902.7 263.3851 251.9374
12/3/2077 II - PJ-059 Production -1774.2 270.2192 278.25
12/4/2077 II - PJ-060 Production -1400 267.2278 278.25
12/6/2077 PB - 197 Ganapati Pet Udhyog 545 225.75 225.75
12/8/2077 PB - 198 Ganapati Pet Udhyog 1165 225.75 225.75
12/10/2077 II - PJ-042 Production -851.1 258.2113 278.25
12/11/2077 PB - 203 Ganapati Pet Udhyog 452 225.75 225.75
12/12/2077 PB - 204 Ganapati Pet Udhyog 880 225.75 225.75
12/22/2077 PB - 206 Ganapati Pet Udhyog 1160 283.5 283.5
12/22/2077 PB - 208 Ganapati Pet Udhyog 1200 283.5 283.5
12/22/2077 II - PJ-043 Production -81.5 259.8592 278.25
12/23/2077 PB - 221 Ganapati Pet Udhyog 1150 283.5 283.5
12/23/2077 II - PJ-041 Production -189 260.8025 278.25
12/29/2077 PB - 215 Ganapati Pet Udhyog 1100 283.5 283.5
12/30/2077 PB - 230 Ganapati Pet Udhyog 550 283.5 283.5
12/30/2077 II - PJ-083 Production -5239.67 260.5246 238.1895
1/2/2078 PB - 231 Ganapati Pet Udhyog 880 283.5 283.5
1/5/2078 PB - 232.1 Ganapati Pet Udhyog 950 283.5 283.5
1/5/2078 II - PJ-084 Production -2283.92 283.1401 282.3917
1/7/2078 PB - 234 Ganapati Pet Udhyog 1100 283.5 283.5
1/10/2078 PB - PI-0006 Ganapati Pet Udhyog 960 283.5 283.5
1/12/2078 PB - PI-0007 Ganapati Pet Udhyog 800 283.5 283.5
1/13/2078 PB - PI-0009 Ganapati Pet Udhyog 950 283.5 283.5
1/22/2078 PB - PI-0008 Ganapati Pet Udhyog 840 215.25 215.25
2/5/2078 II - PJ-089 Production -2374.98 277.401 283.5
2/20/2078 II - PJ-088 Production -1800 275.4467 283.5
29/02/2078 II - PJ-090 Production -3237.18 272.5276 283.5
3/14/2078 PB - PI-0023 Ganapati Pet Udhyog 650 215.25 215.25
Product Total 2637.75
BU00001 Button FIFO
12/1/2077 PB - PI-0029 Pashupati Label House 38 460 460
12/30/2077 II - PJ-083 Production -38 460 460
Product Total 0
CA00004 Carding Fiber (Micro) FIFO
Opening 970 204
4/5/2077 II - 1 Production -970 204 204
Product Total 0
CO00001 Cotton Cloth FIFO
6/16/2077 PB - si-00523 Chaudhary Traders Pvt Ltd 350.82 474.993 474.993
8/12/2077 II - PJ-016 Production -22.4 474.993 474.993
8/20/2077 II - PJ-018 Production -253.8 474.993 474.993
9/2/2077 PB - Si-02588 Chaudhary Traders Pvt Ltd 221.19 475 475
9/2/2077 II - PJ-022 Production -288 474.9982 474.9982
9/4/2077 PB - SI-025658 Chaudhary Traders Pvt Ltd 78.49 430 430
10/7/2077 PB - 85 B.N. Co Enterprises 268 340 340
10/8/2077 II - PJ-026 Production -300 362.9141 367.0615
11/4/2077 PB - 123 Sikha Trade International 2859.1 195 195
12/2/2077 II - PJ-058 Production -600 197.7025 208.1225
12/3/2077 II - PJ-059 Production -1517.5 195 195
12/4/2077 II - PJ-060 Production -400 195 195
12/23/2077 II - PJ-041 Production -390 197.7025 195
Product Total 5.9
CO00002 Cotton Fleece FIFO
9/5/2077 PB - 1423 B.N. Co Enterprises 262.25 305 305
9/9/2077 II - PJ-081 Production -262.25 305 305
Product Total 0
CO00003 Cotton Twil Fabric FIFO
11/22/2077 PB - 157 Khanal ReadyMade Shop 6309 210 210
11/24/2077 II - PJ-087 Production -1000 210 210
12/2/2077 II - PJ-058 Production -900 210 210
12/3/2077 II - PJ-059 Production -763.25 210 210
12/4/2077 II - PJ-060 Production -942.68 210 210
12/30/2077 II - PJ-083 Production -1500 210 210
1/29/2078 II - PJ-071 Production -207.08 210 210
2/5/2078 II - PJ-089 Production -96.12 210 210
2/20/2078 II - PJ-088 Production -500 210 210
2/26/2078 II - PJ-069 Production -399.87 210 210
Product Total 0
DH00001 Dhago FIFO
11/9/2077 PB - 129. Ananteshwor Suppliers 700 385 385
12/2/2077 II - PJ-058 Production -600 385 385
12/9/2077 PB - 200 Ganapati Elastic Industries 50 200 200
12/26/2077 PB - 226 Ganapati Elastic Industries 100 210 210
1/5/2078 PB - 220 Ganapati Elastic Industries 200 210 210
1/5/2078 II - PJ-084 Production -400 247.7778 252.5
Product Total 50
DO00004 Down P FIFO
Opening 35 7760.93
4/12/2077 II - 2 Production -35 7760.93 7760.93
Product Total 0
DO00005 Down PU FIFO
Opening 39 16331.8969
7/20/2077 II - PJ-053 Production -4.7 16331.8969 16331.8969
8/14/2077 II - PJ-054 Production -34.3 16331.8969 16331.8969
Product Total 0
DO00008 Dori FIFO
12/1/2077 PB - PI-0029 Pashupati Label House 300 360 360
12/10/2077 II - PJ-042 Production -283.7 360 360
Product Total 16.3
Dori Elas Exp Dori Elastic expensive FIFO
11/19/2077 PB - 151 S.S.R Stores 92 450 450
Product Total 92
EL00001 Elastic FIFO
6/8/2077 PB - 018 M.K Trade Link 30 318 318
9/1/2077 II - PJ-020 Production -30 318 318
11/8/2077 PB - 128. Ananteshwor Suppliers 1000 220 220
11/9/2077 PB - 129. Ananteshwor Suppliers 288.22 365 365
11/17/2077 PB - 145 Ganapati Elastic Industries 200 225 225
11/23/2077 PB - 164 Ganapati Elastic Industries 200 300 300
11/24/2077 PB - 166 Ganapati Elastic Industries 300 300 300
11/24/2077 II - PJ-087 Production -937.5 261.6412 220
11/25/2077 PB - 162 Ganapati Elastic Industries 200 225 225
11/26/2077 PB - 173 Ganapati Elastic Industries 200 300 300
11/28/2077 PB - PI-0043 Ganapati Elastic Industries 200 225 225
12/1/2077 PB - 174 Ganapati Elastic Industries 150 300 300
12/2/2077 PB - 176 Ganapati Elastic Industries 200 225 225
12/2/2077 II - PJ-058 Production -900 276.8755 298.5937
12/3/2077 PB - 178 Ganapati Elastic Industries 30585.5 7 7
12/3/2077 II - PJ-059 Production -772.25 15.7581 261.1525
12/4/2077 PB - 180 Ganapati Elastic Industries 300 300 300
12/4/2077 II - PJ-060 Production -1219.6 12.4188 73.6134
12/8/2077 PB - 199 Ganapati Elastic Industries 300 225 225
12/9/2077 PB - 200 Ganapati Elastic Industries 150 225 225
12/10/2077 PB - 201 Ganapati Elastic Industries 300 225 225
12/12/2077 PB - 189.1 Shree Bhairab Traders 200 225 225
12/12/2077 PB - 189.1 Shree Bhairab Traders 331.11 265 265
12/17/2077 PB - 205 Ganapati Elastic Industries 300 225 225
12/24/2077 PB - 222 Ganapati Elastic Industries 300 225 225
12/25/2077 PB - 224.1 Ganapati Elastic Industries 150 240 240
12/26/2077 PB - 225 Sparsha International 100 290 290
12/26/2077 PB - 226 Ganapati Elastic Industries 100 240 240
12/27/2077 PB - 227 Sparsha International 150 290 290
12/29/2077 PB - 216 Ganapati Elastic Industries 200 240 240
1/7/2078 PB - 235 Ganapati Elastic Industries 200 240 240
1/15/2078 PB - PI0006 Ganapati Elastic Industries 200 230 230
1/26/2078 PB - PI0004 Ganapati Elastic Industries 300 230 230
1/28/2078 PB - PI0005 Ganapati Elastic Industries 2400 230 230
2/15/2078 PB - PI-0017 Ananteshwor Suppliers 245 250 250
3/9/2078 PB - PI-0025 New Bhandari Store 200 238 238
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 38 282 282
 Product Total 36158.48
FabWC01 Fabric_Windcheater FIFO
1/25/2078 PB - 237 Sunil and Anil Imporium 158.5 250 250
2/5/2078 II - PJ-089 Production -158.5 250 250
Product Total 0
fleece Polar Fleece FIFO
Opening 200 377.57
4/5/2077 II - 1 Production -200 377.57 377.57
Product Total 0
FU00004 Fur Febric Cloth FIFO
31/02/2078 PB - PI-0013 Jay Sah Bastralaya 395 352 352
Product Total 395
GR00001 Grey Stock Fabric FIFO
Opening 170 258
4/5/2077 II - 1 Production -170 258 258
Product Total 0
IN00001 Inner Lining Fabric FIFO
Opening 415 324
4/5/2077 II - 1 Production -415 324 324
4/7/2077 PB - 24 T.G Trade Concern Pvt. Ltd. 127 332 332
4/8/2077 PB - 31 T.G Trade Concern Pvt. Ltd. 126 332 332
4/9/2077 PB - 38 T.G Trade Concern Pvt. Ltd. 128 332 332
4/10/2077 PB - 46 T.G Trade Concern Pvt. Ltd. 128 332 332
4/11/2077 PB - 50 T.G Trade Concern Pvt. Ltd. 127 332 332
4/12/2077 PB - 56 T.G Trade Concern Pvt. Ltd. 126 332 332
4/13/2077 PB - 61 T.G Trade Concern Pvt. Ltd. 129 332 332
4/14/2077 PB - 070 T.G Trade Concern Pvt. Ltd. 128 332 332
4/15/2077 PB - 73 T.G Trade Concern Pvt. Ltd. 128 332 332
4/22/2077 PB - 60 T.G Trade Concern Pvt. Ltd. 129 318 318
4/25/2077 II - PJ-004 Production -562.5 330.5846 332
5/20/2077 II - PJ-008 Production -698.75 329.4688 329.7109
5/20/2077 II - PJ-010 Production -13.76 318 318
6/21/2077 PB - 129 T.G Trade Concern Pvt. Ltd. 124 346 346
6/23/2077 PB - 135 T.G Trade Concern Pvt. Ltd. 122 346 346
6/27/2077 PB - 210 T.G Trade Concern Pvt. Ltd. 122 346 346
6/27/2077 PB - 148 T.G Trade Concern Pvt. Ltd. 120 346 346
6/30/2077 PB - 239 T.G Trade Concern Pvt. Ltd. 130 318 318
7/1/2077 PB - 172 T.G Trade Concern Pvt. Ltd. 126 346 346
7/3/2077 PB - 264 T.G Trade Concern Pvt. Ltd. 124 332 332
7/4/2077 PB - 275 T.G Trade Concern Pvt. Ltd. 123 337 337
7/5/2077 PB - 292 T.G Trade Concern Pvt. Ltd. 127 332 332
7/7/2077 PB - 103 Jay Sah Bastralaya 920.12 338 338
7/7/2077 PB - PI-0040 T.G Trade Concern Pvt. Ltd. 126 332 332
7/16/2077 PB - PI-0042 T.G Trade Concern Pvt. Ltd. 124 332 332
8/3/2077 PB - 255 T.G Trade Concern Pvt. Ltd. 124 346 346
8/15/2077 PB - 452 T.G Trade Concern Pvt. Ltd. 723 311 311
8/19/2077 II - PJ-017 Production -700.65 331.8249 340.7653
9/1/2077 II - PJ-021 Production -1600 335.5296 336.3238
9/2/2077 II - PJ-022 Production -736 313.4287 316.348
9/9/2077 II - PJ-081 Production -23.73 311 311
9/29/2077 PB - 88 Jay Sah Bastralaya 1125.84 286 286
9/29/2077 PB - PI-0079 Jay Sah Bastralaya 355 375 375
10/7/2077 II - PJ-025 Production -300 310.6914 292.3108
10/7/2077 II - PJ-028 Production -200 310.0056 286
10/8/2077 PB - 95 T.G Trade Concern Pvt. Ltd. 124 340 340
10/8/2077 II - PJ-026 Production -705 312.5882 286.433
10/9/2077 PB - 96 T.G Trade Concern Pvt. Ltd. 117 340 340
10/9/2077 II - PJ-034 Production -10.56 360.2733 375
10/9/2077 II - PJ-033 Production -17.92 360.5071 375
10/11/2077 II - PJ-027 Production -508.2 338.3488 362.2514
10/12/2077 PB - 104 T.G Trade Concern Pvt. Ltd. 120 340 340
10/13/2077 PB - 106 T.G Trade Concern Pvt. Ltd. 123 340 340
10/15/2077 PB - 108 T.G Trade Concern Pvt. Ltd. 132 326 326
10/16/2077 PB - 110 T.G Trade Concern Pvt. Ltd. 99 326 326
10/19/2077 PB - 112 T.G Trade Concern Pvt. Ltd. 124 340 340
11/2/2077 PB - 125 Sparsha International 200 274 274
11/4/2077 II - PJ-036 Production -294.98 321.7317 340
11/26/2077 PB - 171 Sparsha International 300 274 274
12/2/2077 PB - 177 Sparsha International 200 274 274
12/3/2077 PB - 192 Jay Sah Bastralaya 540 376 376
12/5/2077 PB - 181 Sparsha International 400 274 274
12/10/2077 II - PJ-042 Production -1920.65 311.7876 313.3273
1/6/2078 II - PJ-046 Production -33.66 274 274
Product Total 44.6
JA00004 Jacket Pouch FIFO
Opening 3 12860
4/5/2077 II - 1 Production -1 12860 12860
4/12/2077 II - 2 Production -1 12860 12860
5/20/2077 II - PJ-010 Production -0.42 12860 12860
9/2/2077 II - PJ-022 Production -0.58 12860 12860
Product Total 0
JE00008 Jeans Fabric FIFO
Opening 225 205
4/12/2077 II - 2 Production -225 205 205
Product Total 0
KN00002 Knitted Cloth FIFO
 Opening 0.34 350
4/2/2077 PB - 10 Santara Nitwear Industries 392.03 495 495
4/4/2077 PB - 13 T.G Trade Concern Pvt. Ltd. 119 356 356
4/7/2077 PB - 7 Kachhins 1275.8 340 340
4/9/2077 II - PJ-007 Production -1780 375.0678 375.209
4/24/2077 II - PJ-061 Production -3.32 340 340
6/27/2077 PB - 306 Arnas And Nirali Trade Pvt Ltd 4010 330 330
6/28/2077 PB - 311 Arnas And Nirali Trade Pvt Ltd 4560 330 330
6/28/2077 PB - 224 T.G Trade Concern Pvt. Ltd. 126 348 348
6/29/2077 PB - 328 Arnas And Nirali Trade Pvt Ltd 4450 330 330
6/29/2077 PB - 232 T.G Trade Concern Pvt. Ltd. 122 348 348
7/1/2077 II - PJ-051 Production -1690.8 330.3393 330.0228
7/4/2077 PB - 355 Arnas And Nirali Trade Pvt Ltd 1565 330 330
7/4/2077 PB - 354 Arnas And Nirali Trade Pvt Ltd 1912.5 330 330
7/4/2077 PB - 356 Arnas And Nirali Trade Pvt Ltd 829.8 330 330
7/4/2077 PB - 357 Arnas And Nirali Trade Pvt Ltd 742.1 330 330
7/13/2077 PB - 393 Arnas And Nirali Trade Pvt Ltd 4009 330 330
7/15/2077 PB - 132 Jay Sah Bastralaya 104 383 383
7/16/2077 PB - 134 Jay Sah Bastralaya 100 383 383
7/18/2077 PB - 138 Jay Sah Bastralaya 110 383 383
7/20/2077 PB - 144 Jay Sah Bastralaya 110 383 383
7/20/2077 II - PJ-053 Production -1680 331.2783 330
7/21/2077 II - PJ-052 Production -1539.76 331.3893 330
7/23/2077 PB - 407 Nirali Ekjim Pvt Ltd 4248.6 330 330
7/24/2077 PB - 430 Nirali Ekjim Pvt Ltd 7705.2 330 330
7/24/2077 PB - 369 T.G Trade Concern Pvt. Ltd. 119 344 344
7/26/2077 PB - 457 Nirali Ekjim Pvt Ltd 5000 330 330
7/28/2077 PB - 248 T.G Trade Concern Pvt. Ltd. 121 352 352
7/28/2077 PB - 387 T.G Trade Concern Pvt. Ltd. 125 342 342
8/12/2077 II - PJ-077 Production -394.79 330.921 330
8/14/2077 II - PJ-054 Production -2627.7 330.9313 330
8/16/2077 II - PJ-055 Production -3017.64 330.9591 330.7516
8/17/2077 II - PJ-056 Production -2177.21 330.9792 330
8/18/2077 II - PJ-057 Production -2600 331.0528 330.8446
8/21/2077 PB - 485 T.G Trade Concern Pvt. Ltd. 915 344 344
8/22/2077 PB - 487 T.G Trade Concern Pvt. Ltd. 550.82 344 344
8/26/2077 PB - 1287 B.N. Co Enterprises 624 330 330
9/2/2077 II - PJ-022 Production -592 331.2654 330
9/3/2077 II - PJ-082 Production -86.06 331.7117 330
9/13/2077 PB - 624 T.G Trade Concern Pvt. Ltd. 126 320 320
9/15/2077 II - PJ-023 Production -499.18 331.6406 330
10/6/2077 II - PJ-030 Production -956.16 331.2632 330
10/7/2077 II - PJ-028 Production -115 331.9303 330
10/7/2077 II - PJ-031 Production -2880 331.3099 330
10/8/2077 PB - 94 T.G Trade Concern Pvt. Ltd. 131 320 320
10/9/2077 II - PJ-032 Production -700.15 331.3719 330
10/17/2077 II - PJ-091 Production -359.4 331.9693 330
11/24/2077 II - PJ-087 Production -180.5 332.2557 330
12/2/2077 II - PJ-058 Production -585.69 332.0696 361.834
12/3/2077 II - PJ-059 Production -741.25 332.1253 335.1631
12/4/2077 II - PJ-060 Production -1492.2 332.2003 330
12/10/2077 II - PJ-042 Production -264.77 332.2257 330
12/23/2077 PB - 214 Chaudhary Traders Pvt Ltd 667.33 355 355
12/30/2077 II - PJ-083 Production -653.61 332.2085 330
1/5/2078 II - PJ-084 Production -1094.54 332.2903 330
2/5/2078 II - PJ-085 Production -1142.88 332.7958 330
2/5/2078 II - PJ-089 Production -2100 332.6224 330
2/18/2078 II - PJ-078 Production -78.88 332.8821 330
2/20/2078 II - PJ-088 Production -2165.14 333.0535 330
29/02/2078 II - PJ-090 Production -2745 333.6499 330.6069
3/1/2078 II - PJ-079 Production -9.84 332.8821 330
Product Total 7917.05
Knitted Elastic Knitted Elastic FIFO
10/29/2077 PB - 121 Ganapati Elastic Industries 120 325 325
2/5/2078 II - PJ-085 Production -120 325 325
Product Total 0
LY00001 Lycra Dori FIFO
12/3/2077 PB - 178 Ganapati Elastic Industries 80472 1 1
2/5/2078 II - PJ-085 Production -20500 1 1
Product Total 59972
NE00001 Net Fabric FIFO
Opening 120 286
4/12/2077 II - 2 Production -120 286 286
Product Total 0
P.00001 P.V Suiting FIFO
11/23/2077 PB - 158 Balaji Store 210 140 140
Product Total 210
PA00009 Paper Pasting FIFO
11/9/2077 PB - 129. Ananteshwor Suppliers 120 285 285
Product Total 120
PI00001 Piping Fabric Roll FIFO
Opening 86 270
4/12/2077 II - 2 Production -86 270 270
Product Total 0
PI00002 Pin Lock FIFO
Opening 8 8901.9625
4/5/2077 II - 1 Production -0.14 8901.9625 8901.9625
Product Total 7.86
PL00001 Plastic Bag FIFO
12/1/2077 PB - PI-0029 Pashupati Label House 400 350 350
29/02/2078 II - PJ-090 Production -400 350 350
Product Total 0
PO00002 Polister Fabric FIFO
Opening 300 210
4/12/2077 II - 2 Production -300 210 210
4/20/2077 PB - 21 Sunil and Anil Imporium 707.9 250 250
5/8/2077 II - PJ-062 Production -4 250 250
5/20/2077 II - PJ-008 Production -682.5 250 250
5/20/2077 II - PJ-010 Production -21 250 250
8/11/2077 PB - 440 T.G Trade Concern Pvt. Ltd. 2230 316 316
8/11/2077 PB - 439 T.G Trade Concern Pvt. Ltd. 2110 342 342
8/12/2077 PB - 445 T.G Trade Concern Pvt. Ltd. 1510 344 344
8/12/2077 PB - si-01989 Chaudhary Traders Pvt Ltd 33.28 330 330
8/12/2077 II - PJ-077 Production -399 332.5848 315.9338
8/14/2077 PB - si-02036 Chaudhary Traders Pvt Ltd 391.53 330 330
8/17/2077 II - PJ-056 Production -595 333.5432 316
8/18/2077 II - PJ-057 Production -1524.09 335.5196 320.9078
8/19/2077 PB - si-02207 Chaudhary Traders Pvt Ltd 56.32 330 330
8/19/2077 II - PJ-017 Production -292 339.3927 342
8/22/2077 PB - si-02305 Chaudhary Traders Pvt Ltd 28.43 325 325
9/1/2077 PB - si-02562 Chaudhary Traders Pvt Ltd 23.74 330 330
9/1/2077 II - PJ-019 Production -603 332.9345 342
9/10/2077 PB - 595 T.G Trade Concern Pvt. Ltd. 134 299 299
9/12/2077 PB - 611 T.G Trade Concern Pvt. Ltd. 120 320 320
9/14/2077 PB - 639 T.G Trade Concern Pvt. Ltd. 126 338 338
9/15/2077 PB - 646 T.G Trade Concern Pvt. Ltd. 124 340 340
10/11/2077 PB - 100 Ananteshwor Suppliers 500 385 385
11/24/2077 PB - 160 Chaudhary Traders Pvt Ltd 321.37 315 315
12/4/2077 II - PJ-060 Production -1758 342.0343 342.945
12/7/2077 PB - 191 Jay Sah Bastralaya 801 370 370
12/8/2077 PB - 190 Jay Sah Bastralaya 865.5 348 348
12/11/2077 PB - 196 Chaudhary Traders Pvt Ltd 522.79 325 325
12/12/2077 PB - 193.1 T.G Trade Concern Pvt. Ltd. 1460 287 287
12/13/2077 PB - 194 T.G Trade Concern Pvt. Ltd. 1470 287 287
2/5/2078 II - PJ-085 Production -2050 320.8523 341.9993
2/5/2078 II - PJ-089 Production -1500 316.3317 356.7876
2/20/2078 II - PJ-088 Production -441.44 301.5569 348
29/02/2078 II - PJ-090 Production -2440 295.9643 300.4678
Product Total 1225.83
 PO000021 Polyster Knitted Fabric FIFO
Opening 138.41 225
10/1/2077 PB - 89 T.G Trade Concern Pvt. Ltd. 135 299 299
10/4/2077 PB - 90 T.G Trade Concern Pvt. Ltd. 120 343 343
10/5/2077 PB - 91 T.G Trade Concern Pvt. Ltd. 140 299 299
10/5/2077 PB - 92 T.G Trade Concern Pvt. Ltd. 121 343 343
10/6/2077 PB - 84 Chaudhary Traders Pvt Ltd 20.24 330 330
10/6/2077 II - PJ-030 Production -415 300.4661 287.0426
10/7/2077 PB - 93 T.G Trade Concern Pvt. Ltd. 120 350 350
10/11/2077 PB - 101 T.G Trade Concern Pvt. Ltd. 117 320 320
10/13/2077 PB - 105 T.G Trade Concern Pvt. Ltd. 135 292 292
11/4/2077 PB - 122 Sun Asia Exim 4410 292 292
11/11/2077 PB - 142 Jay Sah Bastralaya 1072 382 382
11/12/2077 PB - 141 Jay Sah Bastralaya 1100 382 382
11/13/2077 PB - 136 T.G Trade Concern Pvt. Ltd. 2200 293 293
11/13/2077 PB - 137 T.G Trade Concern Pvt. Ltd. 2190 293 293
11/16/2077 PB - 149 Aryan Apparels 1620 298 298
11/20/2077 PB - 156 Jay Sah Bastralaya 348 1100 1100
11/25/2077 PB - 161 Nikita enterprises Pvt. Ltd 665 360 360
11/25/2077 PB - 161 Nikita enterprises Pvt. Ltd 300 380 380
11/26/2077 PB - 163 Nikita enterprises Pvt. Ltd 665 360 360
11/26/2077 PB - 163 Nikita enterprises Pvt. Ltd 300 380 380
12/3/2077 PB - 185 T.G Trade Concern Pvt. Ltd. 135 287 287
12/3/2077 PB - 186 T.G Trade Concern Pvt. Ltd. 130 287 287
12/27/2077 PB - 124 Shyam Baba Traders 9600 295 295
12/30/2077 PB - 239.1 Chaudhary Traders 325.05 340 340
12/30/2077 PB - 247 T.G Trade Concern Pvt. Ltd. 2450 288 288
12/30/2077 PB - 248.1 T.G Trade Concern Pvt. Ltd. 625 288 288
1/15/2078 PB - 238 Chaudhary Traders Pvt Ltd 80.12 300 300
1/15/2078 PB - 241 M.G Traders 140 315 315
2/5/2078 II - PJ-085 Production -1258.78 315.5787 306.3035
2/5/2078 II - PJ-089 Production -304.35 316.1147 292
29/02/2078 II - PJ-090 Production -1772.39 316.3823 292
31/02/2078 PB - PI-0014 Jay Sah Bastralaya 1240 378 378
31/02/2078 PB - PI-0015 Jay Sah Bastralaya 975 383 383
31/02/2078 PB - PI-0016 Jay Sah Bastralaya 1290 374 374
3/11/2078 PB - PI-0021 T.G Trade Concern Pvt. Ltd. 1390 319 319
3/11/2078 PB - PI-0022 T.G Trade Concern Pvt. Ltd. 1460 302 302
3/30/2078 PB - PI-0028 Singh Industries Pvt Ltd 14785 440 440
Product Total 46791.3
PO00003 Polar fabric FIFO
Opening 53.46 383
7/1/2077 II - PJ-051 Production -52 383 383
7/14/2077 PB - 0129 Jay Sah Bastralaya 165 223 223
11/14/2077 PB - 153 Jay Sah Bastralaya 1000 480 480
11/24/2077 PB - 213 Jay Sah Bastralaya 340 481 481
Product Total 1506.46
PO00004 Poliyster Stable Fibers FIFO
Opening 961 177
4/5/2077 II - 1 Production -961 177 177
7/19/2077 PB - 077 Shree New Balaji Impex 250 214 214
7/20/2077 II - PJ-053 Production -250 214 214
Product Total 0
PO00012 pocket zipper FIFO
Opening 6.5 51717.3108
4/5/2077 II - PJ-080 Production -0.39 51717.3108 51717.3108
4/5/2077 II - 1 Production -0.5 51717.3108 51717.3108
5/8/2077 II - PJ-062 Production -0.39 51717.3108 51717.3108
5/20/2077 II - PJ-008 Production -1.63 51717.3108 51717.3108
5/20/2077 II - PJ-010 Production -0.16 51717.3108 51717.3108
7/20/2077 II - PJ-053 Production -1.26 51717.3108 51717.3108
8/18/2077 II - PJ-057 Production -0.32 51717.3107 51717.3108
10/7/2077 II - PJ-025 Production -0.8 51717.3108 51717.3108
10/11/2077 II - PJ-027 Production -1.05 51717.3108 51717.3108
Product Total 0
Pocketing Pocketing Fabric FIFO
10/11/2077 PB - 102 T.G Trade Concern Pvt. Ltd. 950 44 44
10/22/2077 PB - 115 T.G Trade Concern Pvt. Ltd. 950 44 44
11/16/2077 PB - 146 Aryan Apparels 10000 46 46
Product Total 11900
Poly Dori Poliyester Dori FIFO
10/13/2077 PB - 107 Ananteshwor Suppliers 778 220 220
11/10/2077 PB - 130. Ananteshwor Suppliers 427 220 220
Product Total 1205
Polyster Dori Polyster Dori FIFO
Opening 1 24570
11/11/2077 PB - 143 Ganapati Elastic Industries 200 220 220
Product Total 201
PP00003 PPE Tape FIFO
7/21/2077 PB - 716 Ganapati Elastic Industries 300 130 130
8/18/2077 II - PJ-057 Production -300 130 130
Product Total 0
PT00001 PTY Colorful Knitted Fabric FIFO
Opening 1367.84 235.9084
4/5/2077 II - 1 Production -1367.84 235.9084 235.9084
Product Total 0
 PT00002 PSY Millange Knitted Fabric FIFO
Opening 360.7 260
7/1/2077 II - PJ-051 Production -360 260 260
Product Total 0.7
PV00001 PVC coated fabric FIFO
Opening 538.69 272.2148
4/5/2077 II - 1 Production -538.69 272.2148 272.2148
12/4/2077 PB - 187 T.G Trade Concern Pvt. Ltd. 140 260 260
Product Total 140
py-001 Polyster Yarn FIFO
3/10/2078 PB - PI-0019 Ganapati Elastic Industries 608 200 200
Product Total 608
RA00002 Rayan fabric FIFO
Opening 510 84
4/3/2077 PB - 18 T.G Trade Concern Pvt. Ltd. 510 84 84
4/4/2077 PB - 25 T.G Trade Concern Pvt. Ltd. 503 84 84
4/4/2077 PB - 20 T.G Trade Concern Pvt. Ltd. 510 84 84
4/5/2077 PB - 28 T.G Trade Concern Pvt. Ltd. 504 84 84
4/9/2077 PB - 36 T.G Trade Concern Pvt. Ltd. 505 84 84
4/9/2077 II - PJ-007 Production -3040 84 84
7/13/2077 PB - PI-0041 T.G Trade Concern Pvt. Ltd. 495 84 84
7/20/2077 II - PJ-053 Production -420 84 84
9/28/2077 PB - 87 T.G Trade Concern Pvt. Ltd. 562 73 73
10/9/2077 PB - 97 T.G Trade Concern Pvt. Ltd. 580 73 73
10/15/2077 PB - 109 T.G Trade Concern Pvt. Ltd. 550 73 73
11/16/2077 PB - 147 Aryan Apparels 8970 77 77
12/2/2077 PB - 184 T.G Trade Concern Pvt. Ltd. 560 72 72
12/5/2077 PB - 188 T.G Trade Concern Pvt. Ltd. 613 72 72
12/13/2077 PB - 195 T.G Trade Concern Pvt. Ltd. 5450 72 72
12/17/2077 PB - 242 T.G Trade Concern Pvt. Ltd. 603 73 73
12/24/2077 PB - 250 T.G Trade Concern Pvt. Ltd. 610 71 71
Product Total 18575
RI00001 Rib FIFO
8/30/2077 PB - SI-02539 Chaudhary Traders Pvt Ltd 8.62 340 340
9/2/2077 PB - Si-02588 Chaudhary Traders Pvt Ltd 50.5 340 340
9/14/2077 PB - SI-02807 Chaudhary Traders Pvt Ltd 325.04 340 340
10/7/2077 II - PJ-031 Production -289.6 340 340
1/6/2078 PB - 217 Best knit Pvt ltd. 45.15 312.39 312.39
1/6/2078 PB - 217 Best knit Pvt ltd. 65 326.55 326.55
1/6/2078 PB - 217 Best knit Pvt ltd. 45 254.87 254.87
1/15/2078 PB - 240 Best knit Pvt ltd. 21.44 315 315
1/15/2078 PB - 240 Best knit Pvt ltd. 30.12 326.5501 326.5501
Product Total 301.27
 RU00001 Runner FIFO
Opening 747.61 322.0331
10/21/2077 PB - 114 Ananteshwor Suppliers 209 345 345
10/24/2077 PB - 117 Ananteshwor Suppliers 300 345 345
Product Total 1256.61
SC00001 Scissors FIFO
11/10/2077 PB - 130. Ananteshwor Suppliers 60 80 80
11/26/2077 PB - 171 Sparsha International 120 70 70
Product Total 180
SE00001 Senthatick Mix Thread FIFO
7/21/2077 PB - 211 Sparsha International 130 340 340
8/18/2077 II - PJ-057 Production -130 340 340
Product Total 0
SE00002 Senthatic Fabric(Pocketing) FIFO
11/17/2077 PB - 139 B.N. Co Enterprises 30 330 330
Product Total 30
SE00005 Senting Thread FIFO
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 338 430 430
Product Total 338
SH00003 Shirting Fabric FIFO
Opening 748 95
8/18/2077 II - PJ-057 Production -13 95 95
Product Total 735
SH00005 Shoes Fabric FIFO
Opening 440 448.2273
4/5/2077 II - PJ-080 Production -55.16 448.2273 448.2273
4/10/2077 II - PJ-076 Production -22.05 448.2273 448.2273
4/20/2077 II - PJ-086 Production -341.25 448.2273 448.2273
Product Total 21.54
SP00002 Sprint Net FIFO
Opening 1 149185
7/30/2077 SB - 126 Experience Lore Pvt Ltd -1 177530.15 149185
Product Total 0
SP00003 Spring Elastic FIFO
Opening 1 12021.81
4/20/2077 II - PJ-086 Production -1 12021.81 12021.81
Product Total 0
ST00001 Stock Lat Fabric FIFO
Opening 53 405.84
5/14/2077 II - PJ-064 Production -30.17 405.84 405.84
Product Total 22.83
SU00001 Suiting Fabric FIFO
Opening 30 190
4/20/2077 II - PJ-086 Production -30 190 190
8/11/2077 PB - 425 City S B S Traders 342.4 190 190
Product Total 342.4
SY00001 Synthetic Fancy Shirting FIFO
Opening 4010 132
4/9/2077 II - PJ-007 Production -4000 132 132
4/20/2077 II - PJ-086 Production -10 132 132
Product Total 0
TA00001 Taffeta Fabric FIFO
Opening 872.3 459.4995
4/1/2077 PB - 07 T.G Trade Concern Pvt. Ltd. 109 384 384
4/2/2077 PB - 14 T.G Trade Concern Pvt. Ltd. 112 384 384
4/2/2077 II - PJ-005 Production -774 444.238 459.4995
5/9/2077 II - PJ-011 Production -16.06 401.6304 459.4995
5/9/2077 II - PJ-009 Production -30.97 404.0479 459.4995
5/20/2077 II - PJ-008 Production -243.75 400.1737 399.8804
7/1/2077 PB - 246 T.G Trade Concern Pvt. Ltd. 113 384 384
7/20/2077 II - PJ-053 Production -6.3 384 384
9/1/2077 II - PJ-019 Production -126.5 384 384
11/1/2077 PB - 130 M.G Traders 309 462 462
11/13/2077 PB - 150 Gautam Impex 472 396 396
12/2/2077 PB - 175 Gautam Impex 670 370 370
12/20/2077 PB - 209 Singh Industries Pvt Ltd 4478 365 365
1/5/2078 PB - PI-0010 Singh Industries Pvt Ltd 8568 375 375
3/7/2078 II - PJ-075 Production -85.27 374.224 454.0235
Product Total 14420.45
TA00002 Tailoring Inch Tape FIFO
11/24/2077 PB - 168 K. N. C. International Pvt. Ltd. 720 111 111
11/24/2077 PB - 168 K. N. C. International Pvt. Ltd. 5280 108 108
Product Total 6000
TA00003 Tape FIFO
11/10/2077 PB - 130. Ananteshwor Suppliers 675 170 170
Product Total 675
TA00004 Tag FIFO
Opening 7.64 6842.4175
5/20/2077 II - PJ-008 Production -7.64 6842.4175 6842.4175
Product Total 0
TA00005 Tap Lock FIFO
Opening 1 14767.9
Product Total 1
TE00001 Textile Fabric FIFO
12/29/2077 PB - 244 T.G Trade Concern Pvt. Ltd. 1505 265 265
12/29/2077 PB - 245 T.G Trade Concern Pvt. Ltd. 1670 265 265
12/29/2077 PB - 246. T.G Trade Concern Pvt. Ltd. 1560 265 265
1/13/2078 PB - 243 T.G Trade Concern Pvt. Ltd. 1750 262 262
1/15/2078 PB - 249 T.G Trade Concern Pvt. Ltd. 1270 376 376
3/11/2078 PB - PI-0020 T.G Trade Concern Pvt. Ltd. 950 262 262
Product Total 8705
TO00003 Toffeta Fabric FIFO
9/29/2077 PB - PI-0079 Jay Sah Bastralaya 490 416 416
Product Total 490
WH00001 White Oil FIFO
11/10/2077 PB - 130. Ananteshwor Suppliers 50 140 140
Product Total 50
WO00002 Wooven Interlining FIFO
12/25/2077 PB - 223 Sparsha International 120 290 290
12/30/2077 PB - 228 Sparsha International 200 290 290
12/31/2077 PB - 229 Sparsha International 400 290 290
1/5/2078 PB - 219 Sparsha International 200 290 290
1/7/2078 PB - 233 Sparsha International 200 280 280
1/12/2078 PB - PI0002 Sparsha International 100 280 280
1/14/2078 PB - PI0003 Sparsha International 200 280 280
2/27/2078 II - PJ-073 Production -4.95 286.4789 290
30/02/2078 II - PJ-074 Production -96.47 286.4789 290
Product Total 1318.58
WR00001 Wrinkle Taffeta Fabric FIFO
11/22/2077 PB - 157 Khanal ReadyMade Shop 3000 400 400
11/22/2077 PB - 157 Khanal ReadyMade Shop 400 400 400
2/27/2078 II - PJ-073 Production -450 400 400
30/02/2078 II - PJ-074 Production -97 400 400
Product Total 2853
YKK Zipper Metalic FIFO
1/7/2078 PB - 236 New Bhandari Store 1952 68 68
1/7/2078 PB - 236 New Bhandari Store 823 43 43
2/15/2078 PB - PI-0017 Ananteshwor Suppliers 11900 7.5 7.5
Product Total 14675
ZI00001 Zipper FIFO
Opening 0.81 31582.4321
6/8/2077 PB - 018 M.K Trade Link 75 384 384
7/1/2077 II - PJ-051 Production -66 717.343 766.8898
9/27/2077 PB - 089 Ananteshwor Suppliers 80.2 375 375
10/6/2077 PB - 86 Ananteshwor Suppliers 131.2 375 375
10/11/2077 PB - 99 Ananteshwor Suppliers 63 345 345
10/11/2077 II - PJ-027 Production -187.95 443.7103 375.4698
10/22/2077 PB - 116 Ananteshwor Suppliers 708 375 375
10/25/2077 PB - 118 Ananteshwor Suppliers 266 375 375
11/24/2077 PB - 167 K. N. C. International Pvt. Ltd. 2000 362 362
11/24/2077 PB - 168 K. N. C. International Pvt. Ltd. 350 362 362
12/30/2077 II - PJ-083 Production -48.72 365.5153 365.4803
1/21/2078 PB - PI0001 Ananteshwor Suppliers 400 350 350
1/22/2078 II - PJ-044 Production -490.49 364.0795 372.0923
2/27/2078 II - PJ-073 Production -450 362.822 375
30/02/2078 II - PJ-074 Production -97 362.822 372.8624
31/02/2078 PB - PI-0012 Ananteshwor Suppliers 500 375 375
31/02/2078 PB - PI-0018 Pashupati Label House 77.1 390 390
3/9/2078 PB - PI-0025 New Bhandari Store 23 398 398
3/21/2078 PB - PI-0049 United Multi Business Pvt. Ltd. 5 465 465
Product Total 3339.15
GoDown Sub Total 246143.47
GoDown Total 695681.47
Value Bal Qty Bal Value

46960 40 46960
-18784 24 28176
23320 44 51496
33630 74 85126
-22306 55 62820
-50489 11 12331
33630 41 45961
103400 141 149361
25960 163 175321
44840 203 220161
-32509 174 187652
-83764 94 103888
-27918 67 75970
-34493 37 41477
278500 287 319977
-208577 100 111400
164800 260 276200
-27850 235 248350
-40104 199 208246
-98036 107 110210
59707.23 158 169917.23
-133624.6 31 36292.63
36292.63 31 36292.63

168000 800 168000

168000 800 168000

21831.6 4 21831.6
21831.6 4 21831.6

23500 100 23500

23500 100 23500

76954.13 451 76954.13

-74224.05 16 2730.08
-1876.93 5 853.15
853.15 5 853.15

12783.06 47 12783.06
34401.72 165 47184.78
 -43394.76 13 3790.02
-3206.94 2 583.08
583.08 2 583.08

36725 100 36725

-35990.5 2 734.5
734.5 2 734.5

16373.7 90 16373.7
-15645.98 4 727.72
727.72 4 727.72

9302.16 24 9302.16
9302.16 24 9302.16

15972.55 55 15972.55
-14810.91 4 1161.64
1161.64 4 1161.64

18005.42 62 18005.42
-16553.37 5 1452.05
587600 2005 589052.05
-234141.65 1208 354910.4
-271177.4 285 83733
132503.8 736 216236.8
-84026.8 450 132210
132210 450 132210

32007.25 55 32007.25
-12802.9 33 19204.35
-18040.45 2 1163.9
1163.9 2 1163.9

3525.6 12 3525.6
3525.6 12 3525.6

205766.352 424 205766.352

-110647.944 196 95118.408
95118.41 196 95118.41

12570.12 54 12570.12
-12104.56 2 465.56
465.56 2 465.56
 17881.12 46 17881.12
-5442.08 32 12439.04
-12050.32 1 388.72
388.72 1 388.72

118669.32 154 118669.32

-27740.88 118 90928.44
-81681.48 12 9246.96
108108.52 119 117355.48
-102200.08 15 15155.4
267026.91 362 282182.31
-180604.35 132 101577.96
-42324.15 77 59253.81
59253.81 77 59253.81

10258.14 267 10258.14

-9989.2 7 268.94
268.94 7 268.94

12900 300 12900

-10062 66 2838
-2408 10 430
430 10 430

9900 132 9900

9900 132 9900

83095.68 1149 83095.68

-79552 49 3543.68
3543.68 49 3543.68

94000 250 94000

-90240 10 3760
3760 10 3760

9450 135 9450

9450 135 9450

705000 3000 705000

-132305 2437 572695
572695 2437 572695
 15200 50 15200
-14592 2 608
608 2 608

24360 120 24360

48720 360 73080
40600 560 113680
40600 760 154280
-142303 59 11977
11977 59 11977

36112 296 36112

-24034 99 12078
-10858 10 1220
1220 10 1220

90720 280 90720

-33696 176 57024
-53784 10 3240
3240 10 3240

24400 200 24400

-23424 8 976
976 8 976

27930.968 52 27930.968
-26856.7 2 1074.268
1074.27 2 1074.27

25366.24 122 25366.24

-24326.64 5 1039.6
1039.6 5 1039.6

105994 335 105994

-97767.6 26 8226.4
8226.4 26 8226.4

25854.4 160 25854.4

-24884.86 6 969.54
969.54 6 969.54

3230 10 3230
3230 10 3230
 170000 500 170000
170000 500 170000

77450 50 77450
-41823 23 35627
77450 73 113077
-103783 6 9294
154900 106 164194
82097 159 246291
-219958 17 26333
27090 32 53423
53423 32 53423

154812 200 154812

-120753.36 44 34058.64
34058.64 44 34058.64

16240 20 16240
-15428 1 812
812 1 812

342925 500 342925

342925 500 342925

16400 200 16400

16400 200 16400

294259 700 294259

238938 1300 533197
-23540.72 1244 509656.28
509656.28 1244 509656.28

232000 800 232000

232000 800 232000

70000 200 70000

-52150 51 17850
-3850 40 14000
14000 40 14000

4680 20 4680
-4446 1 234
 234 1 234

234260.184 298 234260.184

-216179.7 23 18080.484
557645.52 735 575726.004
-100317.534 607 475408.47
-93985.2 487 381423.27
-177788.67 260 203634.6
-16447.41 239 187187.19
-26629.14 205 160558.05
-3916.05 200 156642
-3916.05 195 152725.95
-3916.05 190 148809.9
-20363.46 164 128446.44
-20363.46 138 108082.98
-41510.13 85 66572.85
318811.5 491 385384.35
-54041.49 422 331342.86
-33733.11 379 297609.75
-206520.75 116 91089
-14919.75 97 76169.25
239854.44 402 316023.69
32153.02 443 348176.71
-144586.746 259 203589.964
203589.96 259 203589.96

44129.635 55 44129.635
44129.64 55 44129.64

5850 39 5850
5850 39 5850

91254.88 116 91254.88

91777.14 233 183032.02
-24387.08 202 158644.94
-144525.38 18 14119.56
37440 66 51559.56
-38299.56 17 13260
13260 17 13260

73508.76 36 73508.76
-44922.02 14 28586.74
-26544.83 1 2041.91
 2041.91 1 2041.91

1015000 1750 1015000

370305 2383 1385305
-68440 2265 1316865
-42920 2191 1273945
-312040 1653 961905
-28420 1604 933485
-42920 1530 890565
-42920 1456 847645
-34800 1396 812845
-37120 1332 775725
-20880 1296 754845
-334660 719 420185
-14500 694 405685
-44155 618 361530
-70200 498 291330
-69030 380 222300
-61425 275 160875
-102960 99 57915
57915 99 57915

1283340 2930 1283340

-18834 2887 1264506
-42048 2791 1222458
-33726 2714 1188732
-28470 2649 1160262
-43800 2549 1116462
-42924 2451 1073538
-92418 2240 981120
-332442 1481 648678
-272436 859 376242
-95046 642 281196
-47742 533 233454
-68328 377 165126
-18834 334 146292
-56502 205 89790
-12702 176 77088
77088 176 77088

43480
-39699.1304 10 3780.8696
3780.87 10 3780.87
 86000 200 86000
-7310 183 78690
-18920 139 59770
-39990 46 19780
-15480 10 4300
4300 10 4300

3006 6 3006
3006 6 3006

54500 100 54500

59950 210 114450
-104640 18 9810
136250 268 146060
-125895 37 20165
20165 37 20165

62510 70 62510
-18753 49 43757
-40185 4 3572
3572 4 3572

20500 20 20500
20500 40 41000
60475 99 101475
-92250 9 9225
-1025 8 8200
8200 8 8200

225214.65 645 225214.65

-196582.71 82 28631.94
28631.94 82 28631.94

102555.397 203 102555.397

109363.66 420 211919.057
-174624.537 74 37294.52
37294.52 74 37294.52

205661.04 520 205661.04

-35199.678 431 170461.362
-170461.362 0 0
0 0 0
210978.918 243 210978.918
222744.47 500 433723.388
433723.39 500 433723.39

218848.857 597 218848.857

650186.05 2372 869034.907
76152.96 2580 945187.867
-215916.209 1991 729271.658
-175094.588 1513 554177.07
554177.07 1513 554177.07

48400 550 48400

48400 550 48400

178200 220 178200

-42120 168 136080
81000 268 217080
-183870 41 33210
400000 541 433210
-110810 403 322400
169600 615 492000
-44000 560 448000
-330400 147 117600
-42400 94 75200
-23200 65 52000
12030 80 64030
64030 80 64030

77200 400 77200

77200 400 77200

50300 100 50300

113678 326 163978
-90037 147 73941
-60360 27 13581
13581 27 13581

31980 30 31980
-24518 7 7462
31980 37 39442
53300 87 92742
-79950 12 12792
 70356 78 83148
-69290 13 13858
19569 46 33427
33427 46 33427

222288.379 67 222288.379
184450.425 152 406738.804
-309088.579 45 97650.225
-17360.04 37 80290.185
-43400.1 17 36890.085
78743.52 53 115633.605
115633.61 53 115633.61

116900 140 116900

-95190 26 21710
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