Inventory
| # | Date | Item Name | Warehouse | Type | Status | Voucher | Reversal Ref | Qty | In Rate | Out Rate | Value | Balance Qty | Balance Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-07-07 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -100 | USh 3,500 | -USh 350,000 | 3,700 | USh 12,950,000 | ||||
| 2 | 2026-07-07 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | submitted | -100 | USh 33,000 | -USh 3,300,000 | 230 | USh 7,590,000 | ||||
| 3 | 2026-07-07 | MAGNETO COIL-BM100 | CPU Stores WHse - SACL | submitted | -100 | USh 29,000 | -USh 2,900,000 | 150 | USh 4,350,000 | ||||
| 4 | 2026-07-07 | CLUTCH PLATE TITAN-BM100 | CPU Stores WHse - SACL | submitted | -500 | USh 3,600 | -USh 1,800,000 | 1,900 | USh 6,840,000 | ||||
| 5 | 2026-07-07 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | submitted | -15 | USh 33,000 | -USh 495,000 | 330 | USh 10,890,000 | ||||
| 6 | 2026-07-07 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -100 | USh 3,500 | -USh 350,000 | 3,800 | USh 13,300,000 | ||||
| 7 | 2026-07-07 | MAGNETO COIL-BM100 | CPU Stores WHse - SACL | submitted | -50 | USh 29,000 | -USh 1,450,000 | 250 | USh 7,250,000 | ||||
| 8 | 2026-07-07 | CLUTCH PLATE TITAN-BM100 | CPU Stores WHse - SACL | submitted | -100 | USh 3,600 | -USh 360,000 | 2,400 | USh 8,640,000 | ||||
| 9 | 2026-07-07 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | submitted | -15 | USh 33,000 | -USh 495,000 | 345 | USh 11,385,000 | ||||
| 10 | 2026-07-07 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -200 | USh 3,500 | -USh 700,000 | 3,900 | USh 13,650,000 | ||||
| 11 | 2026-07-07 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -150 | USh 3,500 | -USh 525,000 | 4,100 | USh 14,350,000 | ||||
| 12 | 2026-07-05 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -200 | USh 3,500 | -USh 700,000 | 4,250 | USh 14,875,000 | ||||
| 13 | 2026-07-05 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -150 | USh 3,500 | -USh 525,000 | 4,450 | USh 15,575,000 | ||||
| 14 | 2026-07-05 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -300 | USh 3,500 | -USh 1,050,000 | 4,600 | USh 16,100,000 | ||||
| 15 | 2026-07-05 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | submitted | -100 | USh 3,500 | -USh 350,000 | 4,900 | USh 17,150,000 | ||||
| 16 | 2026-07-02 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | submitted | -10 | USh 33,000 | -USh 330,000 | 360 | USh 11,880,000 | ||||
| 17 | 2026-07-02 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | submitted | -30 | USh 33,000 | -USh 990,000 | 370 | USh 12,210,000 | ||||
| 18 | 2026-07-02 | BRAKE SHOE TAFF(RED)-BM100 | Mackay W/Hse - SACL | submitted | -10 | USh 5,000 | -USh 50,000 | 990 | USh 4,950,000 | ||||
| 19 | 2026-07-02 | BRAKE PEDAL-BM100 | CPU Stores WHse - SACL | opening | cancelled reversal | STK-000002 | -1,500 | USh 5,200 | -USh 7,800,000 | 0 | USh 0 | ||
| 20 | 2026-07-02 | GEAR LEVER TAFF-BM100 | CPU Stores WHse - SACL | opening | cancelled reversal | STK-000002 | -2,500 | USh 3,200 | -USh 8,000,000 | 0 | USh 0 | ||
| 21 | 2026-07-02 | BRAKE SHOE TAFF(RED)-BM100 | CPU Stores WHse - SACL | opening | cancelled reversal | STK-000002 | -1,000 | USh 4,500 | -USh 4,500,000 | 0 | USh 0 | ||
| 22 | 2026-07-02 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | opening | cancelled reversal | STK-000002 | -500 | USh 32,000 | -USh 16,000,000 | 400 | USh 13,200,000 | ||
| 23 | 2026-07-02 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | purchase | submitted | 200 | USh 33,000 | USh 6,600,000 | 900 | USh 29,200,000 | |||
| 24 | 2026-07-02 | BATTERY TAFF 12N2.5 12V2.5AH DRY BM100 | CPU Stores WHse - SACL | purchase | submitted | 200 | USh 33,000 | USh 6,600,000 | 700 | USh 22,600,000 | |||
| 25 | 2026-07-02 | INDICATOR ASSY NEW-BM100 | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -120 | USh 2,500 | -USh 300,000 | 0 | USh 0 | ||
| 26 | 2026-07-02 | HEADLAMP ASSY NATS-BM100 | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -20 | USh 11,500 | -USh 230,000 | 0 | USh 0 | ||
| 27 | 2026-07-02 | BRAKE PEDAL-BM100 | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -50 | USh 5,000 | -USh 250,000 | 0 | USh 0 | ||
| 28 | 2026-07-02 | GEAR LEVER TAFF-BM100 | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -100 | USh 3,200 | -USh 320,000 | 0 | USh 0 | ||
| 29 | 2026-07-02 | CRASH GUARD-BM100 | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -20 | USh 18,000 | -USh 360,000 | 0 | USh 0 | ||
| 30 | 2026-07-02 | CLUTCH PLATE TAFF-BM100 | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -500 | USh 3,300 | -USh 1,650,000 | 0 | USh 0 | ||
| 31 | 2026-07-02 | BRAKE SHOE TAFF(BLACK)-BM100 | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -200 | USh 3,500 | -USh 700,000 | 0 | USh 0 | ||
| 32 | 2026-07-02 | 12N 6.5L ACID YAYE | Kyenjojo Trdz W/Hse - SACL | opening | cancelled reversal | STK-000001 | -100 | USh 33,000 | -USh 3,300,000 | 0 | USh 0 | ||
| 33 | 2026-07-02 | MAGNETO COIL-BM100 | CPU Stores WHse - SACL | purchase | submitted | 300 | USh 29,000 | USh 8,700,000 | 300 | USh 8,700,000 | |||
| 34 | 2026-07-02 | CLUTCH PLATE TITAN-BM100 | CPU Stores WHse - SACL | purchase | submitted | 2,500 | USh 3,600 | USh 9,000,000 | 2,500 | USh 9,000,000 | |||
| 35 | 2026-07-02 | BRAKE SHOE TAFF(BLACK)-BM100 | CPU Stores WHse - SACL | purchase | submitted | 5,000 | USh 3,500 | USh 17,500,000 | 5,000 | USh 17,500,000 | |||
| 36 | 2026-07-02 | BRAKE SHOE TAFF(RED)-BM100 | Kyenjojo Trdz W/Hse - SACL | transfer | cancelled reversal | STK-000006 | -500 | USh 4,500 | -USh 2,250,000 | 0 | USh 0 | ||
| 37 | 2026-07-02 | BRAKE SHOE TAFF(RED)-BM100 | CPU Stores WHse - SACL | transfer | cancelled reversal | STK-000006 | 500 | USh 4,500 | USh 2,250,000 | 1,000 | USh 4,500,000 | ||
| 38 | 2026-06-28 | GEAR LEVER TAFF-BM100 | Kyenjojo Trdz W/Hse - SACL | transfer | cancelled reversal | STK-000007 | -200 | USh 3,200 | -USh 640,000 | 100 | USh 320,000 | ||
| 39 | 2026-06-28 | GEAR LEVER TAFF-BM100 | CPU Stores WHse - SACL | transfer | cancelled reversal | STK-000007 | 200 | USh 3,200 | USh 640,000 | 2,500 | USh 8,000,000 | ||
| 40 | 2026-06-28 | BRAKE SHOE TAFF(RED)-BM100 | Kyenjojo Trdz W/Hse - SACL | transfer | cancelled reversal | STK-000007 | -100 | USh 4,500 | -USh 450,000 | 500 | USh 2,250,000 | ||
| 41 | 2026-06-28 | BRAKE SHOE TAFF(RED)-BM100 | CPU Stores WHse - SACL | transfer | cancelled reversal | STK-000007 | 100 | USh 4,500 | USh 450,000 | 500 | USh 2,250,000 | ||
| 42 | 2026-06-28 | GEAR LEVER TAFF-BM100 | Kyenjojo Trdz W/Hse - SACL | transfer | cancelled | 200 | USh 3,200 | USh 640,000 | 300 | USh 960,000 | |||
| 43 | 2026-06-28 | GEAR LEVER TAFF-BM100 | CPU Stores WHse - SACL | transfer | cancelled | -200 | USh 3,200 | -USh 640,000 | 2,300 | USh 7,360,000 | |||
| 44 | 2026-06-28 | BRAKE SHOE TAFF(RED)-BM100 | Kyenjojo Trdz W/Hse - SACL | transfer | cancelled | 100 | USh 4,500 | USh 450,000 | 600 | USh 2,700,000 | |||
| 45 | 2026-06-28 | BRAKE SHOE TAFF(RED)-BM100 | CPU Stores WHse - SACL | transfer | cancelled | -100 | USh 4,500 | -USh 450,000 | 400 | USh 1,800,000 | |||
| 46 | 2026-06-28 | BRAKE SHOE TAFF(RED)-BM100 | Kyenjojo Trdz W/Hse - SACL | transfer | cancelled | 500 | USh 4,500 | USh 2,250,000 | 500 | USh 2,250,000 | |||
| 47 | 2026-06-28 | BRAKE SHOE TAFF(RED)-BM100 | CPU Stores WHse - SACL | transfer | cancelled | -500 | USh 4,500 | -USh 2,250,000 | 500 | USh 2,250,000 | |||
| 48 | 2026-06-28 | TITAN 2.75-17 F/B FR/BL GJIE-TYRE | Mackay W/Hse - SACL | purchase | submitted | 1,000 | USh 38,000 | USh 38,000,000 | 1,000 | USh 38,000,000 | |||
| 49 | 2026-06-28 | BRAKE SHOE TAFF(RED)-BM100 | Mackay W/Hse - SACL | purchase | submitted | 1,000 | USh 5,000 | USh 5,000,000 | 1,000 | USh 5,000,000 | |||
| 50 | 2026-06-28 | WIRE ACCELARATOR TAFF | Mackay W/Hse - SACL | purchase | submitted | 5,000 | USh 320 | USh 1,600,000 | 5,000 | USh 1,600,000 |