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Item Ledger Fabric Division

The document is an item ledger for J.K Spinning Mills Limited's fabric division, detailing transactions from December 1, 2024, to April 23, 2025. It includes information on receipts, issues, transfers, and balances of a specific item, PAPER A-4 SIZE, with opening amounts and various transactions listed. The total quantities issued and received are summarized at the end of the document.

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Anees Ur Rehman
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28 views1 page

Item Ledger Fabric Division

The document is an item ledger for J.K Spinning Mills Limited's fabric division, detailing transactions from December 1, 2024, to April 23, 2025. It includes information on receipts, issues, transfers, and balances of a specific item, PAPER A-4 SIZE, with opening amounts and various transactions listed. The total quantities issued and received are summarized at the end of the document.

Uploaded by

Anees Ur Rehman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INV@HOMIS007

ITEM LEDGER Page 1/1


J.K SPINNING MILLS LIMITED [FABRIC DIVISION] From 01-DEC-24 to 23-APR-25 23-APR-2025 12:36 PM
PAPER A-4 SIZE , 70 GM ( LOCAL ) (61010074) Opening: 8 Amount: 5926.7759

Trans Trans Ref # Description Rate Receipt Issue Issue Return Transfer In Transfer Out Purchase Return Balane
Date Type Qnty Amount Qnty Amount Qnty Amount Qnty Amount Qnty Amount Qnty Amount Qnty Amount Avg. Rate
03/12/24 ISSUE 337600 STITCHING ( FABRIC DIVISION ) 740.85 1.000 741 7.000 5,186 740.85

03/12/24 ISSUE 337544 ADMINISTRATION ( FABRIC DIVISION ) 740.85 3.000 2,223 4.000 2,963 740.85

04/12/24 ISSUE 337662 STITCHING ( FABRIC DIVISION ) 740.85 1.000 741 3.000 2,223 740.85

04/12/24 ISSUE 337658 STITCHING ( FABRIC DIVISION ) 740.85 3.000 2,223 0.000 0

12/12/24TRANSFER 71474 STOCK TRANSFER FROM J.K SPINNING M 740.85 50.000 37,042 50.000 37,042 740.85

13/12/24 ISSUE 338657 STITCHING ( FABRIC DIVISION ) 740.85 2.000 1,482 48.000 35,561 740.85

13/12/24 ISSUE 338638 STITCHING ( FABRIC DIVISION ) 740.85 3.000 2,223 45.000 33,338 740.85

13/12/24 ISSUE 338640 STITCHING ( FABRIC DIVISION ) 740.85 3.000 2,223 42.000 31,116 740.85

13/12/24 ISSUE 338642 ADMINISTRATION ( FABRIC DIVISION ) 740.85 5.000 3,704 37.000 27,411 740.85

13/12/24 ISSUE 338644 ADMINISTRATION ( FABRIC DIVISION ) 740.85 5.000 3,704 32.000 23,707 740.85

13/12/24 ISSUE 338656 STITCHING ( FABRIC DIVISION ) 740.85 10.000 7,408 22.000 16,299 740.85

13/12/24 ISSUE 338639 ADMINISTRATION ( FABRIC DIVISION ) 740.85 2.000 1,482 20.000 14,817 740.85

17/12/24 ISSUE 339065 ADMINISTRATION ( FABRIC DIVISION ) 740.85 5.000 3,704 15.000 11,113 740.85

21/12/24 ISSUE 339595 STITCHING ( FABRIC DIVISION ) 740.85 5.000 3,704 10.000 7,408 740.85

21/12/24 ISSUE 339592 STITCHING ( FABRIC DIVISION ) 740.85 2.000 1,482 8.000 5,927 740.85

27/12/24 ISSUE 340143 STITCHING ( FABRIC DIVISION ) 740.85 1.000 741 7.000 5,186 740.85

30/12/24 ISSUE 340608 STITCHING ( FABRIC DIVISION ) 740.85 1.000 741 6.000 4,445 740.85

01/01/25 ISSUE 340868 CUTTING (STCH) ( FABRIC DIVISION ) 740.85 3.000 2,223 3.000 2,223 740.85

02/01/25 ISSUE 341185 ADMINISTRATION ( FABRIC DIVISION ) 740.85 2.000 1,482 1.000 741 740.85

03/01/25 ISSUE 341196 STITCHING ( FABRIC DIVISION ) 740.85 1.000 741 0.000 0

15/01/25TRANSFER 72068 STOCK TRANSFER FROM J.K SPINNING M 740.00 40.000 29,600 40.000 29,600 740.00

15/01/25 ISSUE 342598 ADMINISTRATION ( FABRIC DIVISION ) 740.00 3.000 2,220 37.000 27,380 740.00

15/01/25 ISSUE 342597 DISPATCH ( FABRIC DIVISION ) 740.00 5.000 3,700 32.000 23,680 740.00

16/01/25 ISSUE 342780 ADMINISTRATION ( FABRIC DIVISION ) 740.00 4.000 2,960 28.000 20,720 740.00

16/01/25 ISSUE 342803 STITCHING ( FABRIC DIVISION ) 740.00 1.000 740 27.000 19,980 740.00

16/01/25 ISSUE 342781 STITCHING ( FABRIC DIVISION ) 740.00 3.000 2,220 24.000 17,760 740.00

16/01/25 ISSUE 342779 STITCHING ( FABRIC DIVISION ) 740.00 2.000 1,480 22.000 16,280 740.00

16/01/25 ISSUE 342778 STITCHING ( FABRIC DIVISION ) 740.00 2.000 1,480 20.000 14,800 740.00

16/01/25 ISSUE 342750 ADMINISTRATION ( FABRIC DIVISION ) 740.00 5.000 3,700 15.000 11,100 740.00

16/01/25 ISSUE 342774 CUTTING (STCH) ( FABRIC DIVISION ) 740.00 3.000 2,220 12.000 8,880 740.00

18/01/25 ISSUE 343048 STITCHING ( FABRIC DIVISION ) 740.00 1.000 740 11.000 8,140 740.00

21/01/25 ISSUE 343443 STITCHING ( FABRIC DIVISION ) 740.00 4.000 2,960 7.000 5,180 740.00

21/01/25 ISSUE 343366 DISPATCH ( FABRIC DIVISION ) 740.00 5.000 3,700 2.000 1,480 740.00

24/01/25 ISSUE 343826 STITCHING ( FABRIC DIVISION ) 740.00 1.000 740 1.000 740 740.00

27/01/25 ISSUE 344171 CUTTING (STCH) ( FABRIC DIVISION ) 740.00 1.000 740 0.000 0

98.00 72,569 90.00 66,642

INV009

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