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Material Code	Material Name	UOM	Unit Price	Opening Qty	Receipt Qty	Issued Qty	Closing Qty
Packing Size	Ctn	Dzn	Pcs
FG000014	Hair Shampoo 400ml	Pcs	5,000.00	877	525	675	727	24	30	0	7
FG000013	Energy Drink 300ml	Pcs	2,500.00	627	250	0	877	12	73	0	1
FG000012	Orangee 600ml	Pcs	1,800.00	80	30	0	110	12	9	0	2
FG000011	Cola 2ltr	Pcs	4,500.00	99060	5030	0	104090	12	8,674	0	2
FG000010	Marinda Berry Flavor 320	Pcs	900.00	9995	30	0	10025	12	835	0	5
FG000009	Cola 320ml	Pcs	900.00	99998	0	20	99978	12	8,332	1	6
FG000008	Short Cake Jar 750gm	Pcs	12,000.00	130	0	0	130	12	11	1	10
FG000007	Baby Glucose 50gm	Pcs	500.00	106	40	30	116	12	10	1	8
FG000006	Ginger Honey 200gm	Pcs	2,800.00	9924	0	0	9924	12	827	0	0
FG000005	Body Lotion Lemon 250ml	Pcs	6,000.00	71	0	0	71	12	6	1	11
FG000004	Body Lotion 250ml	Pcs	6,000.00	10000020	0	0	10000020	12	833,335	0	0
FG000003	Petroleum Jelly 500gm	Pcs	1,200.00	211	0	50	161	12	13	0	5
FG000001	Super Relaxer 250gm	Pcs	1,000.00	201	0	0	201	12	17	1	9
FG000002	Hair Dye 100gm	Pcs	2,000.00	725	0	160	565	12	47	0	1