STOCK ACCOUNTING REGISTER -SAR

HCL-Udai -Daund ( Aug, 2019 to Feb, 2019)

Baby Napkin
Date PROCURED
Challan #/ Warehouse Units
Truck # Date Invoice # Date Location

11-11-2019 Mahalaxmi Medico -Pune 13396 11-11-2019 Daund 150

TOTAL RECEIPT 150

DISTRIBUTED
Date Village # families Challan # Tempo# Driver Units

TOTAL DISTRIBUTED 0
CLOSING STOCK 150
 Baby Protine Powder -
Baby Napkin Baby Soap Baby Oil Iron Bar
300 Grms

Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

12,300 150 11,700 150 13,500 150 6,000 150 22,500

12,300 150 11,700 150 13,500 150 6,000 150 22,500

Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

0 0 0 0 0 0 0 0 0
12,300 150 11,700 150 13,500 150 6,000 150 22,500
 Steel Spoon Steel Bowl GRAND TOTAL

Units Value +GST Units Value +GST Units Value +GST

150 2,700 150 5,250 1,050 73,950

- -
- -
- -
- -
150 2,700 150 5,250 1,050 73,950

Units Value +GST Units Value +GST Units Value +GST

- -
- -
- -
- -
- -
- -
- -
- -
0 0 0 0 - -
150 2,700 150 5,250 1,050 73,950
STOCK ACCOUNTING REGISTER -SAR
HCL-Udai -Daund ( Aug, 2019 to Feb, 2019)
Sanitary Napkins-
Whisper (42 Pcs= 6
Packs of 7 pcs in one
Date PROCURED Pack)
Challan #/ Warehouse
Date Invoice # Date Units
Truck # Location

11-11-2019 Mahalaxmi Medico -Pune 13395 11-11-2019 Daund 3,000

TOTAL RECEIPT 3,000

DISTRIBUTED
Date Village # families Challan # Tempo# Driver Units
11/12/2019 0

TOTAL DISTRIBUTED 0
CLOSING STOCK 3,000
 Sanitary Napkins-
Whisper (42 Pcs= 6 Hand wash Liquid
Cotton Roll -Large Size Hand Sanitizer (50ML) Antiseptic Liquid (125 ml)
Packs of 7 pcs in one -Dettol (175 Ml)
Pack)
Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

120,000 1,000 98,000 1,000 74,000 1,000 53,000 1,000 45,000

120,000 1,000 98,000 1,000 74,000 1,000 53,000 1,000 45,000

Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

0 0 0 0 0 0 0 0 0
120,000 1,000 98,000 1,000 74,000 1,000 53,000 1,000 45,000
 GRAND TOTAL

Units Value +GST Units Value +GST Units Value +GST

7,000 390,000
0 0
0 0
0 0
0 0
0 0 0 0 7,000 390,000

Units Value +GST Units Value +GST Units Value +GST

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0
0 0 0 0 7,000 390,000
STOCK ACCOUNTING REGISTER -SAR
HCL-Udai -Daund ( Aug, 2019 to Feb, 2019)

Bags
Challan #/
Date PROCURED Truck #
Date Invoice # Date
Warehouse
Units
Location

TOTAL RECEIPT 0
DISTRIBUTED
Date Village # families Challan # Tempo# Driver Units
0

TOTAL DISTRIBUTED 0
CLOSING STOCK 0
Bags Drawing Books Note Books Pencil Box Pen

Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

0 0 0 0 0 0 0 0 0

Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

0 0 0 0 0 0 0
0 0 0 0 0 0 0
 SHARPNER EARASER PACKING BAG GRAND TOTAL

Units Value +GST Units Value +GST Units Value +GST Units Value +GST Units

0
0
0
0
0
0 0 0 0 0 0 0 0 0

Units Value +GST Units Value +GST Units Value +GST Units Value +GST Units
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
GRAND TOTAL

Value +GST

0
0
0
0
0
0

Value +GST
0
0
0
0
0
0
0
0
0
0
STOCK ACCOUNTING REGISTER -SAR
HCL-Udai -Daund ( Aug, 2019 to Feb, 2019)

WAX CRAYONS
Challan #/
Date PROCURED Truck #
Date Invoice # Date
Warehouse
Units
Location

TOTAL RECEIPT 0
DISTRIBUTED
Date Village # families Challan # Tempo# Driver Units
0

TOTAL DISTRIBUTED 0
CLOSING STOCK 0
WAX CRAYONS SLATES Black Board Chalk Black Board Chalk-Pink Black Board Chalk-Blue

Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

0 0 0 0 0 0 0 0 0

Value +GST Units Value +GST Units Value +GST Units Value +GST Units Value +GST

0 0 0 0 0 0 0
0 0 0 0 0 0 0
Black Board Chalk-Green Picture Book Building Block Conversation Card

Units Value +GST Units Value +GST Units Value +GST Units Value +GST Units

0 0 0 0 0 0 0 0 0

Units Value +GST Units Value +GST Units Value +GST Units Value +GST Units

0 0 0 0 0
0 0 0 0 0
 GRAND TOTAL

Value +GST Units Value +GST

- -
- -
- -
- -
- -
0 0 0

Value +GST Units Value +GST

- -
- -
- -
- -
- -
- -
- -
- -
0 0 0
0 0 0
T SHIRTS ACCOUNTING
HCL- Udai Project
XL-Extra ACKNOWLEDGMENT
Date Particulars Sr # S-Small M-Medium L-Large Large XXL CAPS

RECEIVED FROM HEAD OFFICE

T SHIRTS ACCOUNTING
HCL- Udai Project
XL-Extra ACKNOWLEDGMENT
Date Particulars Sr # S-Small M-Medium L-Large Large XXL CAPS
T SHIRTS ACCOUNTING
HCL- Udai Project
XL-Extra ACKNOWLEDGMENT
Date Particulars Sr # S-Small M-Medium L-Large Large XXL CAPS

BALANCE STOCK