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| Inventories (PRC Warehouse) |
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| Food Items Stock Report 25-26, July 2009 |
| Item Description |
Unit of Measuring |
Opening balance |
Received |
Issue |
Closing balance |
Comments |
| Biscuits |
Cartons |
213 |
|
|
213 |
Eight cotton have been checked and found expired. Varified by warehouse In-charege Mr. Khanzada Wazir |
| Cerelac |
Pieces |
1344 |
|
|
1344 |
|
| Cooking Oil/Ghee (Donated) |
1 Kg |
1411 |
|
|
1411 |
|
| Cooking Oil/Ghee (5 KG/Liter) |
Tin |
940 |
|
|
940 |
|
| Daal (Expired) |
Kg |
|
|
|
|
|
| Mix Daal (Masoor, Mash) |
Kg |
540 |
|
|
540 |
|
| Dall Channa |
Kg |
8405 |
|
|
8405 |
|
| Dates (20 Kg Cartons) |
CTN |
743 |
|
|
743 |
|
| Dry Milk (Carton) |
Kg |
|
|
|
|
|
| Dry Milk (Plastic Bag) |
Kg |
525 |
|
|
525 |
|
| Masala |
Kg |
53 |
|
|
53 |
|
| Mix Food (Donated) |
Bags |
114 |
|
|
114 |
|
| Mix Food (Regular) |
Bags |
4605 |
|
1716 |
2889 |
|
| Rice |
Kg |
79919 |
|
|
79919 |
|
| Rice (Expired) |
Kg |
10000 |
|
|
10000 |
|
| Rooh Afza |
Bottles |
149 |
|
|
149 |
|
| Salt |
Kg |
1831 |
|
|
1831 |
|
| Sugar (50 Kg bag) |
Kg |
6247 |
|
|
6247 |
|
| Sweets |
CTN |
50 |
|
|
50 |
|
| Tea Black |
Kg |
3297 |
|
|
3297 |
|
| Wheat Flour (20 Kg Bag) |
Bag |
300 |
1700 |
1732 |
268 |
|
|
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| Non-Food Items Stock Report 25-26, July 2009 |
| Item description |
Unit |
Bin card # |
Opening balance |
Received |
Issued |
Closing balance |
| Bath Soap |
Cakes |
11 |
|
85134.54 |
58990.54 |
26144 |
| Bed sheets |
No |
47 |
|
1764 |
1374 |
390 |
| Blankets |
No |
4 |
|
85272 |
3315 |
81957 |
| Buket |
No |
19 |
|
5223 |
2555 |
2668 |
| Burner (Stove) |
No |
28 |
|
109 |
104 |
5 |
| Butter Fly |
pcs |
33 |
|
29495 |
29495 |
|
| Candle |
Cartons |
40 |
|
4 |
2 |
2 |
| Cloth (Mix Stiched and unstiched) |
Bundle |
48 |
|
450 |
412 |
38 |
| Cooking Pot (Dechke) |
No |
27 |
|
489 |
489 |
|
| Doonga Plastic |
pcs |
52 |
|
600 |
600 |
|
| Electric Water Cooler |
pcs |
37 |
|
125 |
102 |
23 |
| Foam |
pcs |
30 |
|
889 |
825 |
64 |
| Fry Pan |
pcs |
7 |
|
2405 |
1495 |
910 |
| Gas Cylinder |
pcs |
21 |
|
49 |
49 |
|
| Generator |
pcs |
39 |
|
15 |
4 |
11 |
| Glass (mix) |
pcs |
18 |
|
5016 |
4712 |
304 |
| Hand Fan (Mix) |
pcs |
22 |
|
1421 |
250 |
1171 |
| Hygine Kit |
Kit |
32 |
|
97 |
15 |
82 |
| Jackets |
pcs |
31 |
|
18900 |
|
18900 |
| Jerry Can |
pcs |
3 |
|
6297 |
700 |
5597 |
| Large Spoon |
pcs |
13 |
|
144 |
144 |
|
| LIME STONE |
KG |
41 |
|
3200 |
3200 |
|
| Lota |
pcs |
36 |
|
4812 |
240 |
4572 |
| Luggage Bag |
No |
58 |
|
7 |
|
7 |
| Match Box |
Cartons |
29 |
|
34 |
2 |
32 |
| Medicine (Mix) |
CTN |
50 |
|
2100 |
2100 |
|
| Mosquito Net |
pcs |
5 |
|
31400 |
22700 |
8700 |
| Padestal Fan |
pcs |
2 |
|
4072 |
4053 |
19 |
| Palstic Mug |
No |
43 |
|
1090 |
663 |
427 |
| Pillow |
No |
42 |
|
956 |
920 |
36 |
| Plastic Hot Pot |
pcs |
16 |
|
6 |
6 |
|
| Plastic Pot |
pcs |
14 |
|
1112 |
500 |
612 |
| Plastic Sheet |
pcs |
1 |
|
26452 |
13851 |
12601 |
| Plastic/steel Kitchen Set |
Set |
54 |
|
1200 |
1166 |
34 |
| Plate (Mix) |
pcs |
9 |
|
7121 |
7121 |
|
| Plate Bread Carrior |
pcs |
15 |
|
1442 |
1200 |
242 |
| Prayer Matts |
pcs |
24 |
|
2000 |
400 |
1600 |
| Presure Cooker |
No |
57 |
|
1 |
|
1 |
| Quilts |
pcs |
38 |
|
7196 |
7611 |
-415 |
| Rice Dish Plastic |
pcs |
17 |
|
10 |
10 |
|
| Rice Spoon |
pcs |
8 |
|
1572 |
1572 |
|
| Saftey Matches |
No |
56 |
|
50 |
|
50 |
| Scotch Dish Wash |
Cartons |
45 |
|
10 |
10 |
|
| Shoes (Mix) |
CTN |
51 |
|
52 |
|
52 |
| Slippers |
pairs |
25 |
|
4147 |
1514 |
2633 |
| Soap case |
No |
49 |
|
204 |
50 |
154 |
| Suits+Shirts+Trousers |
No |
55 |
|
93 |
10 |
83 |
| Surgical Cotton Roll 0.5 Kg |
pcs |
53 |
|
522 |
|
522 |
| Surgical Cotton Roll 1 Kg |
pcs |
44 |
|
648 |
|
648 |
| Tea Cups |
Cartons |
20 |
|
320 |
137 |
183 |
| Tea Pot |
pcs |
35 |
|
1006 |
920 |
86 |
| Tents |
pcs |
34 |
|
7595 |
2093 |
5502 |
| Towel (Mix Size) |
No |
46 |
|
133 |
19 |
114 |
| Washing Powder,Surf |
Pkt |
59 |
|
55 |
|
55 |
| Washing Soap |
Cakes |
12 |
|
73252 |
63724 |
9528 |
| Water Cooler |
pcs |
6 |
|
18437 |
17385 |
1052 |
| Water Jug |
pcs |
10 |
|
1249 |
1171 |
78 |
| Water Pumps |
pcs |
26 |
|
6 |
|
6 |
| Water Tank |
pcs |
23 |
|
8 |
|
8 |
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