Item Code Item Name UOM SL No.: Daily Stock Statement-Bottle Unit
Item Code Item Name UOM SL No.: Daily Stock Statement-Bottle Unit
Item Code Item Name UOM SL No.: Daily Stock Statement-Bottle Unit
1 CONSUMABLE ITM0000439 HGDH NOS 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00 89,480.00
2 CONSUMABLE ITM0000440 RTURTKJ NOS 40,928.00 40,908.00 40,883.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00 40,863.00
3 CONSUMABLE ITM0000443 UHG,MBN NOS 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00 47,530.00
4 CONSUMABLE ITM0000444 RYRTJM NOS 106,771.00 106,741.00 106,706.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00 106,671.00
5 CONSUMABLE ITM0000445 BHMVBM, NOS 87,769.00 87,754.00 87,739.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00 87,724.00
6 CONSUMABLE ITM0000446 .IK;LK/ NOS 134,872.00 134,822.00 134,782.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00 134,757.00
7 CONSUMABLE ITM0000447 TJGFN B NOS 72,200.00 72,199.00 72,198.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00 72,193.00
8 CONSUMABLE ITM0003023 FGJNGBV MV LTR 12.00 12.00 12.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
9 CONSUMABLE ITM0004239 TGJBGVMN LTR 93.00 92.00 91.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
10 CONSUMABLE ITM0004797 BN KGS 147.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00
11 PACKING MATERIAL ITM0004902 GFG KGS 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00 1,414.00
12 PACKING MATERIAL ITM0004903 FH KGS 2,432.00 2,516.00 2,607.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00 2,131.00
13 PACKING MATERIAL ITM0004904 FHV KGS 2,667.00 2,450.00 2,604.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00 2,779.00
14 PACKING MATERIAL ITM0004905 V KGS 181.96 188.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96 195.96
15 PACKING MATERIAL ITM0004906 N KGS 2,562.00 2,765.00 2,701.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00 2,939.00
16 PACKING MATERIAL ITM0004910 HGDH NOS 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00
17 PACKING MATERIAL ITM0004911 0 NOS 273,712.00 273,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00 213,712.00
18 PACKING MATERIAL ITM0004912 B NOS 450,000.00 450,000.00 468,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00
19 PACKING MATERIAL ITM0004913 MB NOS 189,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00 243,000.00
20 PACKING MATERIAL ITM0004914 MNMN NOS 636,750.00 461,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00 421,750.00
21 PACKING MATERIAL ITM0004915 0 KGS 1,469.00 1,514.00 1,559.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00 1,604.00
22 PACKING MATERIAL ITM0004918 M KGS 437.00 437.00 449.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50 499.50
23 PACKING MATERIAL ITM0004919 JK KGS 7,812.00 7,931.00 8,078.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00
24 PACKING MATERIAL ITM0004921 JH NOS 177,500.00 219,000.00 220,000.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00 235,300.00
25 PACKING MATERIAL ITM0007902 J KGS 1,566.00 1,701.00 1,863.00 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50 1,876.50
26 RAW MATERIAL ITM0000478 J KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27 RAW MATERIAL ITM0000764 KM KGS 406.90 399.20 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10 390.10
28 RAW MATERIAL ITM0000783 HKMUJ KGS 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80 98.80
29 RAW MATERIAL ITM0000817 MKJGK KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30 RAW MATERIAL ITM0000824 M KGS 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00 31,550.00
31 RAW MATERIAL ITM0000835 HGKM KGS 3,350.00 3,325.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00 3,275.00
32 RAW MATERIAL ITM0000900 GH KGS 44,000.00 43,450.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00 42,800.00
33 RAW MATERIAL ITM0000935 KM KGS 250.00 200.00 150.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
34 RAW MATERIAL ITM0000940 JHKH; KGS 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05 686.05
35 RAW MATERIAL ITM0000944 KJ KGS 163.40 162.15 160.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90 159.90
36 RAW MATERIAL ITM0004804 ML, KGS 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
37 RAW MATERIAL ITM0009697 0 KGS 4,036.88 3,618.88 3,608.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88 3,453.88
38 RAW MATERIAL ITM0010341 0 KGS 17,700.00 17,575.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00 17,450.00
39 RAW MATERIAL ITM0010661 0 KGS 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
40 RAW MATERIAL ITM0010662 0 KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41 RAW MATERIAL ITM0010663 0 KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
42 RAW MATERIAL ITM0010664 0 KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
43 RAW MATERIAL ITM0010665 0 KGS 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
44 RAW MATERIAL ITM0010727 0 KGS 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00 2,325.00
45 SALES PROMOTION ITM0004950 0 NOS 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00 13,950.00
46 SCRAP ITM0000803 0 NOS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
47 SCRAP ITM0004801 0 NOS 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00 43,850.00
48 SCRAP ITM0004808 0 KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
49 SCRAP ITM0004968 0 KGS 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00
50 SCRAP ITM0004971 0 KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
51 SCRAP ITM0006154 0 KGS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
52 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
53 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
54 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
56 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
57 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
58 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
59 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
61 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
62 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
63 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
64 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
66 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
67 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
68 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
69 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
71 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
72 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
73 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
74 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
75 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
76 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
77 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
78 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
79 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
80 0 0 0 0 - - -