BORA

S/NO DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/1/2023
2 1/6/2023 61 1907.75
3 1/6/2023 65 2222.75
4 1/6/2023 373.25
5 1/9/2023 1054.50
6 1/9/2023 48.50
7 1/9/2023 143.75
8 1/10/2023 78 1907.00
9 1/10/2023 30
10 1/10/2023 69.50
11 1/11/2023 52.25
12 1/12/2023 900
13 1/12/2023 53
14 1/13/2023 57 848.50
15 1/13/2023 40
16 1/13/2023 88.75
17 1/14/2023 75 2865
18 1/14/2023 68 2385.5
19 1/14/2023 72 2330
20 1/14/2023 103.00
21 1/16/2023 14.50
22 1/17/2023 77 2432.5
23 1/18/2023 30
24 1/18/2023 504.50
25 1/18/2023 422.50
26 1/19/2023 1828.50
27 1/20/2023 54 829
28 1/20/2023 66 2706.5
29 1/21/2023 31.25
30 1/21/2023 10
31 1/21/2023 351.25
32 1/23/2023 499
33 1/24/2023 53 2168.75
34 1/24/2023 001 237
35 1/24/2023 002 185.75
36 1/24/2023 003 1504.50
37 1/27/2023 70 2101.5
38 1/27/2023 47
39 1/27/2023 500
40 1/28/2023 76 1555
41 1/30/2023 30
42 1/31/2023 80 2377
43 1/31/2023 012 130.25
44 2/1/2023 05 2546.75
45 2/1/2023 013 100
46 2/2/2023 014 493.75
47 2/2/2023 015 402
48 2/3/2023 016 102.75
49 2/3/2023 017 199.75
50 2/3/2023 018 300.75
51 2/3/2023 019 51.75
52 2/3/2023 82 2433.5
53 2/4/2023 020 430
54 2/6/2023 021 420
55 2/6/2023 022 7
56 2/6/2023 03 2157.75
57 2/7/2023 023 40
58 2/7/2023 024 599
59 2/7/2023 025 405
60 2/7/2023 026 145.50
61 2/7/2023 027 121.50
62 2/7/2023 028 94
63 2/8/2023 09 2407.5
64 2/8/2023 10 2292.5
65 2/9/2023 08 3129.75
66 2/9/2023 029 132.50
67 2/9/2023 030 96.25
68 2/9/2023 031 400
69 2/10/2023 06 2672.75
70 2/10/2023 032 135.50
71 2/10/2023 033 34.25
72 2/11/2023 034 51
73 2/11/2023 035 225.75
74 2/13/2023 036 961
75 2/13/2023 037 112
76 2/13/2023 038 120.25
77 2/13/2023 039 10
78 2/13/2023 040 87.75
79 2/14/2023 041 17
80 2/14/2023 042 40
81 2/14/2023 044 101.25
82 2/14/2023 045 8.50
83 2/14/2023 047 56.75
84 2/14/2023 048 300.75
85 2/15/2023 049 545
86 2/16/2023 050 37.50
87 2/17/2023 053 17
88 2/20/2023 054 119.25
89 2/20/2023 055 25.50
90 2/20/2023 056 568.50
91 2/20/2023 058 75
 92 2/20/2023 059 66.75
93 2/20/2023 028 2319
94 2/21/2023 061 530.25
95 2/21/2023 062 16.25
96 2/21/2023 063 123.25
97 2/22/2023 064 345
98 2/22/2023 065 284
99 2/22/2023 066 227.25
100 2/22/2023 012 693
101 2/22/2023 062 1921.25
102 2/23/2023 067 480
103 2/24/2023 068 16.75
104 2/24/2023 069 35
105 2/24/2023 014 2016.25
106 2/25/2023 070 102.50
107 2/25/2023 071 45.25
108 2/27/2023 074 11.25
109 2/27/2023 075 38.25
110 2/28/2023 076 43.75
111 3/1/2023 077 370
112 3/1/2023 078 69
113 3/1/2023 079 21
114 2/2/2023 080 210.75
115 3/4/2023 031 2295.25
116 .6/03/2023 84 46.25
117 3/6/2023 85 58
118 3/6/2023 86 500
119 3/7/2023 87 401.50
120 3/7/2023 88 122.75
121 3/7/2023 89 304
122 3/7/2023 91 499.75
123 3/9/2023 92 166.75
124 3/9/2023 93 290.50
125 3/10/2023 95 375.25
126 3/10/2023 96 112.75
127 3/11/2023 97 337.75
128 3/11/2023 98 426.75
129 3/13/2023 99 61
130 3/13/2023 100 22.25
131 3/13/2023 101 673.50
132 3/15/2023 102 215.75
133 3/15/2023 103 37
134 3/15/2023 105 120
135 3/16/2023 106 101
136 3/16/2023 107 126.75
137 3/16/2023 109 151.50
138 3/18/2023 112 140.75
139 3/20/2023 113 111.75
140 3/21/2023 114 390
141 3/22/2023 115 80.75
142 3/22/2023 116 9.50
143 3/22/2023 117 500
144 3/24/2023 121 120
145 3/25/2023 122 412.5
146 3/27/2023 123 360
147 3/28/2023 125 120.25
148 3/28/2023 128 16.5
149 3/29/2023 129 130
150 3/30/2023 130 353.75
151 4/1/2023 131 227.5
152 4/3/2023 001 201.75
153 4/4/2023 002 39.5
154 4/4/2023 003 6.25
155 4/4/2023 004 10.5
156 4/4/2023 007 520
157 10/14/2022 009 REFRENCE TO LAST YEAR
158 4/6/2023 014 107.5
159 4/6/2023 016 300.25
160 4/6/2023 017 795.75
161 4/11/2023 018 52.5
162 4/11/2023 019 70
163 4/11/2023 020 125.5
164 4/11/2023 020 93.75
165 4/12/2023 021 109.5
T STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE
7036.25 528
8944 150 678
11166.75 180 858
10793.5 30 828
9739 82 746
9690.5 4 742
9546.75 12 730
11453.75 186 916
11423.75 4 912
11354.25 6 906
11302 5 901
10402 71 830
10349 4 826
11197.50 68 894
11157.50 5 889
11068.75 8 881
13934 234 1115
16319 208 1323
18649 231 1554
18546.25 8 1546
18531.75 2 1544
20964.25 288 1832
20934.25 4 1828
20429.75 41 1787
20007.25 35 1752
18178.75 164 1588
19007.75 63 1651
21714.25 273 1924
21683.00 3 1921
21673.00 1 1920
21321.75 30 1890
20822.75 40 1850
22991.50 198 2048
22754.50 23 2025
22568.75 16 2009
21064.25 140 1869
23165.75 246 2115
23118.75 7 2108
22618.75 47 2061
24173.75 220 2281
24143.75 3 2278
26520.75 184 2462
26390.50 10 2452
28937.25 158 2610
28837.25 9 2601
28343.50 30 2571
27941.50 30 2541
27838.75 6 2535
27639.00 12 2523
27338.25 20 2503
27286.50 6 2497
29720.00 188 2685
29290.00 33 2685
28870.00 29 2685
28863.00 1 2685
31020.75 187 2872
30980.75 4 2868
30381.75 47 2821
29976.75 37 2784
29831.25 10 2774
29709.75 10 2764
29615.75 9 2755
32023.25 183 2938
34315.75 222 3160
37445.50 217 3377
37313.00 11 3366
37216.75 8 3358
36816.75 30 3328
39489.50 176 3504
39354.00 9 3495
39319.75 2 3493
39268.75 4 3489
39043.00 16 3473
38082.00 62 3411
37970.00 8 3403
37849.75 8 3395
37839.75 1 3394
37752.00 6 3388
37735.00 1 3387
37695.00 4 3383
37593.75 9 3374
37585.25 1 3373
37528.50 4 3369
37227.75 20 3349
36682.75 41 3308
36645.25 3 3305
36628.25 1 3304
36509.00 9 3295
36483.50 2 3293
35915.00 41 3252
35840.00 5 3247
35773.25 5 3242
38092.25 167 3409
37562.00 40 3369
37545.75 1 3368
37422.50 9 3359
37077.50 26 3333
36793.50 20 3313
36566.25 19 3294
37259.25 68 3362
39180.50 223 3585
38700.50 36 3549
38683.75 1 3548
38648.75 3 3545
40665.00 202 3747
40562.50 7 3740
40517.25 3 3737
40506.00 1 3736
40467.75 5 3731
40424.00 4 3727
40054.00 30 3697
39985.00 5 3692
39964.00 2 3690
39753.25 15 3675
42048.50 160 3835
42002.25 3 3832
41944.25 4 3828
41444.25 51 3777
41042.75 32 3745
40920.00 10 3735
40616.00 22 3713
40116.25 34 3679
39949.50 10 3669
39659.00 20 3649
39283.75 25 3624
39171.00 11 3613
38833.25 36 3577
38406.50 36 3541
38345.50 4 3537
38323.25 2 3535
37649.75 48 3487
37434.00 17 3470
37397.00 3 3467
37277.00 10 3457
37176.00 7 3450
37049.25 10 3440
36897.75 11 3429
36757.00 10 3419
36645.25 10 3409
36255.25 28 3381
36174.50 6 3375
36165.00 1 3374
35665.00 40 3334
35545.00 10 3324
35132.50 29 3295
34772.50 27 3268
34652.25 9 3259
34635.75 1 3258
34505.75 10 3248
34152.00 30 3218
33924.50 19 3199
33722.75 15 3184
33683.25 4 3180
33677.00 1 3179
33666.50 1 3178
33146.50 43 3135

33039.00 10 3125
32738.75 22 3103
31943.00 60 3043
31890.50 4 3039
31820.50 6 3033
31695.00 13 3020
31601.25 8 3012
31491.75 10 3002
CUSTOMER'S NAME

MATOVU JOLLY
STEPHEN ALIBARUHO
OJAMBO DEO
NANTAMBA EMMANUEL

NASSALI TWALIHA
BAGAMBI PETER
WAMALA JOHN
KYAGULANI ALI
KAKIMA CENTRE

NASSALI TWALIHA
LUWEMBA KASIM

MUSISI JOEL
SSEMBATYA IBRAHIM

NASSALI TWALIHA
TALENGA GODFREY
MAWANDA LIVINGSTONE
ALIBARUHO STEPHEN

SSEBOWA ALI
SSEBOWA ALI
MATOVU JOLLY
MAWANDA LIVINGSTONE

KAVUMA MOSES
AGABA MOSES
AGABA MOSES

NASSALI TWALIHA
LIVINGSTONE MAWANDA

SSEBOWA ALI

KABUNGA PETER
KALYANGO MUDU
MATOVU JOLLY
MAWANDA LIVINGSTONE
BAGEYA IVAN
JESSY GUMSIRIZA
JEFF LEATHER PRODUCTS
WAMALA JOHN

GODFREY TALENGA
MAWANDA LIVINGSTONE
DEOGRATIUS MUTUMBA

SSEBOWA ALI
KISENDO MULISHIDI
MAWANDA LIVINGSTONE
BUFFALO GENERAL MANUFACTURERS
MUSISI JOEL
NATAMBA EMMANUEL

BUGIMBI PETER
NASSALI TWALIHA
MAWANDA LIVINGSTONE

KASIITA CONRAD
KAKIMA CENTRE
NASSALI TWALIHA
TALENGA GODFREY
LUWEMBA KASIM
MAKENGA MUHAMMED
KELLEN NAYEBARE
KELLEN NAYEBARE
SSEMBATYA IBRAHIM
NASSALI TWALIHA
MAWANDA LIVINGSTONE
CUSTOMER (KOLOLO)
BULIGGWANGA BERNARD
YIGA HAMIDU
STEPHEN ALIBARUHO
MAWANDA LIVINGSTONE
KASSOLO
OWORI JOHN
SSEBOWA ALI
BABIRE
GODFREY TALENGA
KASULE CHRIS
MWESIGWA ANOTH

STEPHEN ALIBARUHO
KAKIMA CENTRE
STEPHEN ALIBARUHO
MAWANDA LIVINGSTONE
JEFF LEATHER PRODUCTS
JM FANCY LEATHER CO.

MAWANDA LIVINGSTONE
NYEMSE PETER
BYAMUKAMA ABRAHAM

BAGEYA IVAN
SSEMBATYA IBRAHIM
KAKIMA CENTRE
KATUSIIME BETTY
KASULE CHRIS
MAWANDA LIVINGSTONE
BABIRYE
ISAAC
MAGEZI MOSES

MULYOWA BRIAN
NASSALI TWALIHA
STEVEN BIG LEATHER
TALENYA GODFERY
ALEX DAVID SSENGOOBA
HERBART
M AWANDA LIVINGSTONE
YIGA HAMIDU
MATOVU JOLLY
BUFFALO GENERAL MANUFACTURERS
EAMMANUEL MARTIN
MAWANDA LIVINGSTONE
AINEBYOONA CALEB
KASULE CHRIS
KAKIMA CENTRE
ALIBARUHO STEPHEN
MAWANDA LIVINGSTONE
SSEBUSERA AZIZ
KELLEN NAYEBARE MUSINGUZI
BUSHENYI EXPO
BAGEYA IVAN
MASABA
JORA SHOES CO. LTD
BABRIYE
MAWANDA LIVINGSTONE
KASULE CHRIS
KAKIMA CENTRE
ALIBARUHO STEPHEN
MAWANDA LIVINGSTONE
MAWANDA LIVINGSTONE
TALENGA GODFREY
AGABA JOSEPH
KYANDA TIMOTHY
BUFFALO GENERAL MANUFACTURERS
ALIBARUHO STEPHEN
MAGEZI MOSES
LUWEMBA KASIM
ABAHO JEPHAS
DERRICK
RWABUKYE INNOCENT
TALENGA GODFREY

MAWANDA LIVINGSTONE
NAJJINKO SANDRA
BIG LEATHER GOODS LTD
NASSALI TWALIHAH
KASULE CHRIS
KYALIGAMBA JACKSON
KYALIGAMBA JACKSON
BAGEYA IVAN
 BORA BROWN
S/NO DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/23/2023 71 2411.75
2 2/3/2023 017 25.50
3 2/3/2023 018 75.25
4 2/6/2023 022 4.50
5 2/7/2023 028 15
6 2/13/2023 038 62
7 2/25/2023 070 13.25
8 2/28/2023 076 18.75
9 3/2/2023 081 244.50
10 3/9/2023 092 13.50
11 3/11/2023 097 11.50
12 3/13/2023 099 14.50
13 3/15/2023 103 10.25
14 4/4/2023 002 9.5
15 4/4/2023 003 8.25
16 4/4/2023 004 9.00
17 4/5/2023 012 10.00
18 4/11/2023 019 40.25
19 4/11/2023 020 31.5
20 4/12/2023 021 16.25
21
22
23

22
23
24
25
26
29
28
27
30
31
TOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
206
2386.25 2 204 GUMISIRIZA JESSY
2311.00 6 198 JEFF LEATHER PRODUCTS
2306.50 1 197 MUTUMBE DEOGRATIUS
2291.50 1 196 NATAMBA EMMANUEL
2229.50 5 191 KELLEN NAYEBARE
2216.25 1 190 BAGEYA IVAN
2197.50 2 188 KASULE CHRIS
1953.00 20 168 ALIBARUHO STEPHEN
1939.50 1 167 YIGA HAMIDU
1928.00 1 166 MAWANDA LIVINGSTONE
1913.50 1 165 KASULE CHRIS
1903.25 1 164 SSEBUJERA AZIZ
1893.75 1 163 ABAHO JEPHAS
1885.50 1 162 DERRICK
1876.50 1 161 RWABUKYE INNOCENT
1866.50 1 160 TINA BAGONZA
1826.25 3 157 KASULE CHRIS
1794.75 3 154 KYALIGAMBA JACKSON
1778.50 1 153 BAGEYA IVAN
 PEBBLE

S/NO DATE LOT NO. COLOUR CURRENT STOCK IN SQ. FT

IN OUT BALANCE
1 1/1/2023 35117.5
2 1/10/2023 64 3985.75 39103.25
3 1/10/2023 67 1944.75 41048.00
4 1/10/2023 69 1833.25 42881.25
5 1/13/2023 12.5 42868.75
6 1/14/2023 58 1446.25 44315.00
7 1/16/2023 17 44298.00
8 1/16/2023 126.5 44171.50
9 1/21/2023 12.5 44159.00
10 1/24/2023 356.25 43802.75
11 1/27/2023 02 2117.75 45920.50
12 1/27/2023 79 2319.75 48240.25
13 1/28/2023 83 2111.25 50351.50
14 1/28/2023 04 2144.25 52495.75
15 2/3/2023 01 2900.75 55396.50
2/6/2023 022 9.25 55387.25
2/7/2023 024 201.75 55185.50
16 2/8/2023 11 2713.75 57899.25
2/9/2023 029 15 57884.25
2/9/2023 030 25.5 57858.75
2/10/2023 033 153.75 57705.00
17 2/10/2023 64 3985.75 61690.75
18 2/10/2023 67 1944.75 63635.50
19 2/10/2023 69 1833.25 65468.75
20 2/11/2023 07 2728 68196.75
21 2/13/2023 040 11.75 68185.00
22 2/14/2023 041 11 68174.00
23 2/14/2023 042 423 67751.00
24 2/14/2023 044 187.5 67563.50
25 2/14/2023 047 14 67549.50
26 2/17/2023 021 2445 69994.50
27 2/20/2023 054 30 69964.50
28 2/21/2023 062 80.75 69883.75
29 2/22/2023 065 700 69183.75
30 2/24/2023 069 125.25 69058.50
31 2/25/2023 071 24.25 69034.25
32 2/27/2023 073 96.75 68937.50
33 3/1/2023 077 89.75 68847.75
34 3/2/2023 081 198.5 68649.25
35 3/7/2023 088 24 68625.25
36 3/7/2023 090 214.25 68411.00
37 3/10/2023 095 24.25 68386.75
38 3/11/2023 097 100.75 68286.00
39 3/13/2023 100 67.25 68218.75
40 3/15/2023 102 95.5 68123.25
41 3/15/2023 105 70.75 68052.50
42 3/16/2023 106 28.25 68024.25
43 3/16/2023 109 176 67848.25
44 3/22/2023 116 139.25 67709.00
45 3/23/2023 119 16 67693.00
46 3/28/2023 128 16.5 67676.50
47 4/3/2023 001 44.75 67631.75
48 4/4/2023 008 116 67515.75
49 10/14/2022 009 REFRENCE TO LAST YEAR
50 4/5/2023 012 9 67506.75
51 4/6/2023 014 178.25 67328.50
52 4/6/2023 017 203 67125.50
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
 86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
 NO. OF PIECES IN STOCK
IN OUT BALANCE CUSTOMER'S NAME
2470
308 2778
138 2916
138 3054
1 3053 NASSALI TWAHILA
120 3173
1 3172 SSEMBATYA IBRAHIM
10 3162 KAKIMA CENTRE
1 3161 SSEBOWA ALI
28 3133 AGABA MOSES
134 3267
181 3448
146 3594
154 3748
247 3995
1 3994 MUTUMBA DEOGRATIUS
14 3980 KISENDO MULISHIDI
193 4173
1 4172 BUGIMBI PETER
2 4170 NASSALI TWALIHA
11 4159 KAKIMA CENTRE
308 4467
138 4605
138 4743
198 4941
1 4940 SSEMBATYA IBRAHIM
1 4939 NASSALI TWALIHA
33 4906 MAWANDA LIVINGSTONE
13 4893 CUSTOMER(KOLOLO)
1 4892 YIGA HAMIDU
192 5084
3 5081 SSEBOWA ALI
6 5075 KAKIMA CENTRE
55 5020 JEFF LEATHER PRODUCTS
7 5013 BYAMUKAMA AMBRAHAM
2 5011 SSEMBATYA IBRAHIM
7 5004 KAKIMA CENTRE
8 4996 MAWANDA LIVINGSTONE
17 4979 ALIBARUHO STEPHEN
2 4977 ALEX DAVID
14 4963 JEFF LEATHER PRODUCTS
2 4961 BUFFALO GENERAL MANUFACTURERS
 8 4953 MAWANDA LIVINGSTONE
5 4948 KAKIMA CENTRE
8 4940 MAWANDA LIVINGSTONE
6 4934 KELLEN NYEBARE
2 4932 BUSHENYI EXPO
13 4919 MASABA AMON
10 4909 KAKIMA CENTRE
1 4908 BUGIMBI PETER
1 4907 KYANDA TIMOTHY
3 4904 Luwemba Kasimu
9 4895 ABRAHAM BYAMUKAMA

1 4894 TINA BAGONZA

11 4883 MAWANDA LIVINGSTONE
15 4868 BIG LEATHER GOODS LTD
 SPLIT LEATHER (black)
S/NO DATE LOT NO. ORDER No. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/1/2023 BLACK
2 1/9/2023 BLACK 52.5
3 1/10/2023 BLACK 21.75
4 2/20/2023 059 BLACK 17.5
5 2/24/2023 068 BLACK 42.25
6 3/16/2023 106 BLACK 71
7 3/20/2023 113 BLACK 5
8 4/4/2023 002 BLACK 13
9 4/4/2023 003 BLACK 5.75
10 4/4/2023 004 BLACK 22.25
11 10/14/2022 009 REFRENCE TO LAST YEAR
12 4/11/2023 020 BLACK 12.25
13
T STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
840.75 142
788.25 10 132 NATAMBA EMMANUEL
766.5 4 128 BAGAMBI PETER
749 3 125 MWESIGWA ANOTH
706.75 8 117 NYEMSE PETER
635.75 12 105 BUSHENYI EXPO
630.75 1 104 BABIRYE
617.75 3 101 ABAHO JEPHAS
612 1 100 DERRICK
589.75 5 95 RWABUKYE INNOCENT

577.5 3 92 KYALIGAMBA JACKSON

 SPLIT LEATHER (brown)
S/NO DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/1/2023 BROWN
2 2/2/2023 07 BROWN 2130.75
3 2/14/2023 046 BROWN 4
4 2/20/2023 059 16.75
5 2/27/2023 075 10
6 3/16/2023 COFFEE BROWN 14.75
7 3/16/2023 106 COFFEE BROWN 14.75
8 4/4/2023 002 BROWN 60
9 4/4/2023 003 BROWN 5.25
10 4/4/2023 004 BROWN 95
11 4/11/2023 020 BROWN 21.25
STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
193.25 35
2324 460 495
2320 1 494 KAMDA DANIEL
2303.25 3 491 MWESIGWA ANOTH
2293.25 2 489 KATUSIIME BETTY
2308 3 492
2293.25 3 489 BUSHENYI EXPO
2233.25 11 478 ABAHO JEPHAS
2228 1 477 DERRICK
2133 17 460 RWABUKYE INNOCENT
2111.75 6 454 KYALIGAMBA JACKSON
 SPLIT LEATHER (red)
S/NO DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT BALANCE
1 2/2/2023 07 1185.25 1185.25
2 2/24/2023 068 33 1152.25
3 2/28/2023 076 5.5 1146.75
4 3/16/2023 106 62.5 1084.25
5 3/20/2023 113 6.75 1077.5
6 4/4/2023 006 6 1071.5
7 11/042023 019 15.75 1055.75
8
9
10
11
12
13
 NO. OF PIECES IN STOCK
IN OUT BALANCE CUSTOMER'S NAME
261 261
7 254 NYEMSE PETER
2 252 KASULE CHRIS
13 239 BUSHENI EXPO
1 238 BABIRYE
1 237 OKELLO DENIS
3 234 KASULE CHRIS
 COW LINING (Brown)
S/NO DATE LOT NO. ORDER No. COLOUR CURRENT STOCK IN SQ. FT NO. OF PIECES IN STO
IN OUT BALANCE IN
1 1/1/2023 877.25
2 1/9/2023 183.25 694
3 1/13/2023 7.25 686.75
4 2/6/2023 022 7.25 679.5
5 2/10/2023 032 10 669.5
6 2/21/2023 061 79 590.5
7 3/2/2023 36 1078 1668.5 108
8 3/2/2023 081 216.75 1451.75
9 3/4/2023 083 12.75 1439
10 3/7/2023 109 283.25 1155.75
11 3/15/2023 103 9 1146.75
12 3/15/2023 104 9.5 1137.25
13 3/16/2023 106 7.75 1129.5
14 4/5/2023 012 10.75 1118.75
15 4/6/2023 015 30.5 1088.25
16
17
18
19
20
NO. OF PIECES IN STOCK
OUT BALANCE CUSTOMER'S NAME
104
20 84 Alibaruho Stephen
1 83 Luwemba Kasim
1 82 Deogratius Mutumba
1 81 Kasiita Conrad
10 71 ALIBARUHO STEPHEN
179
20 159 ALIBARUHO STEPHEN
1 158 MUTIBWA AHMED
28 130 JEFF LEATHER MANUFACTERS
1 129 SSEBUJERA AZIZ
1 128 MATHIUS
1 127 BUSHENYI EXPO
1 126 TINA BAGONZA
3 123 OKELLO RICHARD
 COW LINING (Black)
S/NO DATE LOT NO. ORDER No. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/1/2023 Black
2 1/6/2023 Black 30
3 1/9/2023 Black 212.25
4 1/9/2023 Black 39.5
5 2/3/2023 017 Black 26.25
6 2/3/2023 018 Black 54
7 2/6/2023 022 Black 6
8 2/10/2023 032 Black 12.5
9 2/13/2023 038 Black 28.25
10 2/14/2023 043 Black 10.25
11 2/14/2023 045 Black 7
12 2/21/2023 061 161.75
13 2/22/2023 066 53
14 2/28/2023 076 10.5
15 3/2/2023 081 186
16 3/4/2023 082 60
17 3/6/2023 084 8.5
18 3/7/2023 089 10.75
19 3/9/2023 093 52.25
20 3/15/2023 103 10.75
21 3/16/2023 106 24.5
22 3/18/2023 112 191.75
23 3/23/2023 119 6.25
24 3/23/2023 120 22.75
25 4/4/2023 002 5.25
26 4/5/2023 011 7
27 4/5/2023 015 15.5
28 4/11/2023 020 95.75
29
30
31
32
STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
5945.25 667
5915.25 3 664 Matovu Jolly
5703 25 639 Stephen Alibaruho
5663.5 4 635 Nantamba Emmanuel
5637.25 3 632 Gumisiriza jessy
5583.25 7 625 Dembe
5577.25 1 624 Mutumba Deogratius
5564.75 1 623 Kasiita Conrad
5536.5 3 620 Kellen Nayebare
5526.25 1 619 Asiimwe stephen
5519.25 1 618 Buliggwanga Bernard
5357.5 20 598 Stephen Alibaruho
5304.5 6 592 JM fancy Leather
5294 1 591 KASULE CHRIS
5108 20 571 ALIBARUHO STEPHEN
5048 5 566 JM FANCY LEATHER CO.
5039.5 1 565 MULYOWA BRIAN
5028.75 1 564 HERBERT
4976.5 3 561 MATOVU JOLLY
4965.75 1 560 SSEBUJERA AZIZ
4941.25 2 558 BUSHENYI EXPO
4749.5 20 538 JORA SHOES
4743.25 1 537 BUGIMBI PETER
4720.5 2 535 KAWUMU TANNERY UG
4715.25 1 534 ABAHO JEPHAS
4708.25 1 533 KAMBEMWINE JOSEPH
4692.75 3 530 OKELLO RICHARD
4597 9 521 KYALIGAMBA JACKSON
 GOAT & SHEEP LINING
S/NO DATE LOT NO. ORDER No. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/1/2023 Black
2 2/3/2023 016 3
3 2/9/2023 029 4.25
4 2/14/2023 047 6
5 3/23/2023 120 41.25
6 10/14/2022 009 REFRENCE TO LAST YEAR
7 4/12/2023 021 Black 6
8
9
10
11
12
T STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
270.75 94
267.75 1 93 Bageya Ivan
263.5 1 92 Bugimbi Peter
257.5 2 90 Yiga Hamidu
216.25 15 75 KAWUMU TANNERY U

210.25 1 74 Bayega Ivan

 BELT LEATHER (BLACK)
S/NO DATE LOT NO. ORDER No. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/1/2023 Black
2 1/12/2023 Black 60.25
3 1/14/2023 73 Black 1398.25
4 1/20/2023 Black 130.25
5 1/23/2023 Black 93
6 1/24/2023 02 Black 44
7 1/24/2023 03 Black 438.25
8 2/7/2023 028 Black 15
9 2/14/2023 048 Black 424.5
10 2/20/2023 057 Black 46.25
11 2/21/2023 061 Black 216.75
13 3/2/2023 081 Black 181.75
14 3/30/2023 60 Black 1348.75
15 4/3/2023 001 Black 10.5
16 10/14/2022 009 REFRENCE TO LAST YEAR
17 4/5/2023 011 Black 250
18 4/6/2023 016 Black 221.25
19 4/6/2023 017 Black 199.25
STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
211.75 11
151.5 3 8 Kyagulanyi Ali
1549.75 92 100
1419.5 8 92 Amagara Leather Co. Ltd
1326.5 6 86 Mawanda Livingstone
1282.5 3 83 Agaba Moses
844.25 23 60 Agaba Moses
829.25 1 59 Namutumba Emmanuel
404.75 28 31 Alibaruho Stephen
358.5 3 28 Julius
141.75 14 14 ALIBARUHO STEPHEN
-40 13 1 ALIBARUHO STEPHEN
1308.75 90 77
1298.25 1 76 Luwemba Kasimu

1048.25 16 60 KAMBEMWINE JOSEPH

827 15 45 NAJJINKO SANDRA
627.75 13 32 BIG LEATHER GOODS LTD
 BELT LEATHER (Brown)
S/NO DATE LOT NO. ORDER No. COLOUR CURRENT STOCK IN SQ. FT
IN
1 1/1/2023 Brown
2 1/6/2023 Brown
3 2/16/2023 015 Brown 337
4 2/16/2023 051 Brown
5 2/20/2023 060
2/22/2023 015 314
6 3/2/2023 081
7 3/4/2023 015 145.5
8 3/4/2023 083
9 3/9/2023 093
10 3/13/2023 101
11 3/16/2023 106
12
13
14
15
16
17
18
CURRENT STOCK IN SQ. FT NO. OF PIECES IN STOCK
OUT BALANCE IN OUT BALANCE
63.25 4
31.25 32 2 2
369 22 24
156.5 212.5 10 14
165 47.5 11 3
361.5 20 23
233.5 128 15 8
273.5 9 17
12.75 260.75 1 16
51 3
81.75 5
80.25
CUSTOMER'S NAME

Matovu Jolly

Amagara leather co. ltd

Amagara leather co. ltd

ALIBARUHO STEPHEN

Mutibwa Ahmed
MATOVU JOLLY
ALIBARUHO STEPHEN
BUSHENYI EXPO
 SILKA
S/NO ORDER No. DATE LOT NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/1/2023 Black
2
3
STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
1815.5 138
 FULL VEGETABLE
S/NO. DATE LOT NO. ORDER No. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 1/6/2023 02 992.25
2 1/6/2023 207.5
3 1/12/2023 409.5
1/14/2023 204
4 1/28/2023 07 200
5
6
7
TOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
992.25 76 76
784.75 15 61 Mastulah Nakibuuka
375.25 33 28 Mastulah Nakibuuka
171.25 14 14 Mastulah Nakibuuka
-28.75 14 0 Mastulah Nakibuuka
Column1 Column2 Column3 Column4 Column6 Column7 Column8 Column9
NATURAL SEMI-VEGETABLE
S/NO. DATE LOT NO. ORDER NO. CURRENT STOCK IN SQ. FT NO. OF PIECES IN
IN OUT BALANCE IN
1 1/17/2023 84 496.5 496.5 32
2 1/18/2023 81 2098.25 2594.75 153
3 1/24/2023 003 80.75 2514
4 1/27/2023 010 NEW INVOICE 901.75 1612.25
5 1/31/2023 012 14 1598.25
6 2/14/2023 047 12.5 1585.75
7 2/20/2023 055 14.25 1571.5
8 2/27/2023 075 27.75 1543.75
9 3/4/2023 083 17.5 1526.25
12 3/9/2023 094 132 1394.25
10 3/11/2023 098 29.5 1364.75
11 3/15/2023 105 125.25 1239.5
12 3/23/2023 120 60.5 1179
13 4/12/2023 021 13.75 1165.25
14
15
16
17
 Column10 Column11 Column12

NO. OF PIECES IN STOCK

OUT BALANCE CUSTOMER'S NAME
32
185
5 180 Agaba Moses
74 106 Presidential initiative skilling boy/girl child
1 105 Kabunga Peter
1 104 Yiga Hamidu
1 103 Nassali Twaliha (Replacement with semi veg brown)
2 101 KATUSIIME BETTY
1 100 Mutibwa Ahmed
9 91 NATAMBA EMMAMUEL
2 89 AINEBYOONA CALEB
10 79 KELLEN NAYEBARE
5 74 KAWUMU TANNERY UGANDA
1 73 Bayeya Ivan
 SEMI-VEGETABLE BROWN
S/NO. DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT BALANCE
1 0
2 1/17/2023 84 496.5 496.5
3 2/20/2023 059 13 483.5
4 2/25/2023 070 13.25 470.25
5 2/27/2023 075 15.75 454.5
6
7
8
9
 NO. OF PIECES IN STOCK
IN OUT BALANCE CUSTOMER'S NAME
0
32 32
1 31 MWESIGWA ANOTH
1 30 BAGEYA IVAN
1 29 KATUSIIME BETTY
 NATURAL SPLITS
S/NO. DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT BALANCE
1 1/1/2023 543.75
2 3/16/2023 110 11.25 532.5
3 3/18/2023 111 318.5 214
4
5
6
7
8
9
10
 NO. OF PIECES IN STOCK CUSTOMER'S NAME
IN OUT BALANCE
113
2 111 AMON MASABA
58 53 AMON MASABA
 UPHOLSTERY LEATHER
S/NO. DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT
IN OUT
1 2/11/2023 34 Maroon/Dark brown 809.25
2 2/27/2023 072 400
3 3/1/2023 196.25
4 4/5/2023 012 MAROON 16.75
5 4/5/2023 012 TWO TONE 16.5
6
7
8
9
10
NT STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
49 49
409.25 AMAON GAMPARO
213 12 37 GIFTED BY KTU
196.25 1 36 TINA BAGONZA
179.75 1 35 TINA BAGONZA
 HAIR-ON

DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT

S/NO. IN OUT
1/1/2023
1 1/21/2023 Brown 26
2 4/5/2023 013 White and Black 26
3
4
5
6
7
8
9
10
11
12
13
14
15
STOCK IN SQ. FT NO. OF PIECES IN STOCK
BALANCE IN OUT BALANCE CUSTOMER'S NAME
234.25 8
208.25 1 7 GEORGE W
182.25 1 6 unknown
 COW LINING (RED)

S/NO. DATE LOT NO. ORDER NO. COLOUR CURRENT STOCK IN SQ. FT NO. OF PIECES IN STOCK
IN OUT BALANCE IN
1 2/22/2023 12 RED 698 698 68
2 4/4/2023 006 RED 6 692
3 4/5/2023 012 RED 9.25 682.75
4 4/11/2023 020 RED 20 662.75
5
6
7
8
9
10
11
12
13
14
15
NO. OF PIECES IN STOCK
OUT BALANCE CUSTOMER'S NAME
68
1 67 OKELLO DENIS
1 66 TINA BAGONZA
2 64 KYALIGAMBA JACKSON
 UPHOLSTERY (COFFEE-BROWN)

S/NO. DATE LOT NO. ORDER NOCOLOUR CURRENT STOCK IN SQ. FT NO. OF PIECES IN STOCK
IN OUT BALANCE IN OUT
1 3/7/2023 47 938 938 46
2 4/6/2023 015 16 922 1
3
4
5
6
7
8
9
10
11
12
13
14
15
F PIECES IN STOCK
BALANCE CUSTOMER'S NAME
46
45 OKELLO RICHARD