Stock Ledger From Date: - / - / - To Date

Inventory Control
Stock Ledger From Date: _______/________/________ To Date: _______/________/________

Opening
Purchase
Consumption
Waste
Date
Item Code
Item Description
Supplier
Reference
Unit
01/01/2015
VB001
Vertical Belt
XYZ LTD.
OB
Nos.
05/01/2015
VB001
Vertical Belt
XYZ LTD.
Inv"#1250
Nos.
2,000.00
4.00
8,000.00
2,000.00
08/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0001
Nos.
6,000.00
4.40
26,400.00
6,000.00
09/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0001
Nos.
2,000.00
4.30
8,600.00
(2,000.00)
12/01/2015
VB001
Vertical Belt
XYZ LTD.
Inv#1260
Nos.
2,000.00
4.30
8,600.00
(2,000.00)
15/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0002
Nos.
2,000.00
18/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0002
Nos.
2,000.00
4.45
8,900.00
(2,000.00)
19/01/2015
VB001
Vertical Belt
XYZ LTD.
Inv#1270
Nos.
2,000.00
4.45
8,900.00
(2,000.00)
22/01/2015
VB001
Vertical Belt
XYZ LTD.
Inv#1270
Nos.
3,000.00
Qty (Unit) Cost Amount(AED) Qty (Unit)

-
Total
Nos.
2,000.00
3,000.00
-
Cost Amount(AED) Qty (Unit)

-
4.75
4.25
-

-
9,500.00
12,750.00
###

-
13,000.00
56,650.00
8,000.00
35,000.00
5,000.00
_/________
Closing
Cost Amount(AED)
-
LEVEL
Agg Qty Agg Amt (AED)
-
Min
Max
CURRENT LEVEL
ROL
Min
Max
3,000.00
6,000.00
4,500.00
###
###
4.00
8,000.00
2,000.00
8,000.00
3,000.00
6,000.00
4,500.00
###
###
4.40
26,400.00
8,000.00
34,400.00
3,000.00
6,000.00
4,500.00
###
###
4.30
(8,600.00)
6,000.00
25,800.00
3,000.00
6,000.00
4,500.00
###
4.30
(8,600.00)
4,000.00
17,200.00
3,000.00
6,000.00
4,500.00
###
4.75
9,500.00
6,000.00
26,700.00
3,000.00
6,000.00
4,500.00
###
4.45
(8,900.00)
4,000.00
17,800.00
3,000.00
6,000.00
4,500.00
###
###
4.45
(8,900.00)
2,000.00
8,900.00
3,000.00
6,000.00
4,500.00
###
###
4.25
12,750.00
5,000.00
21,650.00
3,000.00
6,000.00
4,500.00
###
###
###
-
21,650.00
Item Number Supplier Outstanding

Vertical Belt
5,000
Inventory Control
Stock Ledger From Date: _______/________/________ To Date: _______/________/________
Opening
Purchase
Consumption
Waste
Date
Item Code
Item Description
Supplier
Reference
Unit
01/01/2015
VB001
Vertical Belt
XYZ LTD.
OB
Nos.
05/01/2015
VB001
Vertical Belt
XYZ LTD.
Inv"#1250
Nos.
2,000.00
4.00
08/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0001
Nos.
6,000.00
4.40
09/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0001
Nos.
2,000.00
4.00
8,000.00
12/01/2015
VB001
Vertical Belt
XYZ LTD.
Inv#1260
Nos.
2,000.00
4.40
8,800.00
15/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0002
Nos.
18/01/2015
VB001
Vertical Belt
XYZ LTD.
MR0002
Nos.
2,000.00
4.40
8,800.00
19/01/2015
VB001
Vertical Belt
XYZ LTD.
Inv#1270
Nos.
2,000.00
4.40
8,800.00
Qty
Cost
-
Amount(AED)
Amount(AED) Qty (Unit)
Cost
Amount(AED) Qty (Unit)
2,000.00
8,000.00
26,400.00
9,500.00
13,000.00
56,650.00
8,000.00
12,750.00
4.25
Amount(AED)
3,000.00
4.75
Cost
Nos.
Cost
Total
Qty (Unit)
34,400.00
___/________
Closing
Qty (Unit)
-
Cost
24.00
Amount(AED)
-
LEVEL
Agg Qty
-
Agg Amt (AED)

-
CURRENT LEVEL
Min
Max
ROL
Min
Max
120.00
250.00
170.00
###
###
2,000.00
4.00
8,000.00
2,000.00
8,000.00
120.00
250.00
170.00
###
###
6,000.00
4.40
26,400.00
8,000.00
34,400.00
120.00
250.00
170.00
###
###
(2,000.00)
4.00
(8,000.00)
6,000.00
26,400.00
120.00
250.00
170.00
###
###
(2,000.00)
4.40
(8,800.00)
4,000.00
17,600.00
120.00
250.00
170.00
###
###
2,000.00
4.75
9,500.00
6,000.00
27,100.00
120.00
250.00
170.00
###
###
(2,000.00)
4.40
(8,800.00)
4,000.00
18,300.00
120.00
250.00
170.00
###
###
(2,000.00)
4.40
(8,800.00)
2,000.00
9,500.00
120.00
250.00
170.00
###
###
3,000.00
4.75
14,250.00
5,000.00
23,750.00
120.00
250.00
170.00
###
###
5,000.00
23,750.00
Contract Tracking
SR.N
Contract
No
Client Name
Event
Event Date
Contract Status
Retai
Contract Amount
Date
Total
Retainer
Pmt Type
Pmt Ref
First Payment
Amount (AED)
Date
Pmt Type
Pmt Ref
Second Payment
Amount (AED)
Date
Pmt Type
Pmt Ref
nd Payment
Third Payment
Amount (AED)
Date
Pmt Type
Pmt Ref
Outstanding
Amount (AED)

Stock Ledger From Date: - / - / - To Date

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Inventory Control

Stock Ledger From Date: ___// To Date: _//__

Qty (Unit) Cost Amount(AED) Qty (Unit)

Cost Amount(AED) Qty (Unit)

Cost Amount(AED) Qty (Unit)

Cost Amount(AED) Qty (Unit)

Item Number Supplier Outstanding

Amount(AED) Qty (Unit)

Amount(AED) Qty (Unit)

Agg Amt (AED)

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