BE!CE CAP!TAL !

NvENTORY
!TENS
UN!T OF
NEASURE
QUANT!TY
COUNTED
AS AT
1S/08/11
QUANT!TY
COUNTED
AS AT
3/10/11 vAR!ANCE
N!N!NUN
STOCK
LEvEL
CART!RACE:
8S A Toner pcs 2 2 2
42A Toner pcs 2 0 2 2
3SA Toner pcs 1 2 1 2
12A Toner pcs 3 3 6 2
S1A Toner pcs S S 0 2
1SA Toner pcs 4 4 0 2
Canon 2016/2020/!R2018/cexv 14 Tonner pcs 3 6 3 2
Canon 1020 pcs 4 14 10 2
!nk jet catridge pcs 2 2 0 2
OTHER STAT!ONERY:
A4 paper boxes 30 41 43 1S0
A4 brown envelope pkts 20 33 13 20
A4 White envelope pkts S 47 42 20
A3 brown envelope reams 27 27 0 S
branded envelope(small) pcs 400 0 400 S00
branded envelope(A4) pcs 618 3 61S S00
Small envelops reams 4 0 4 20
dollar pens (red, bue and black) pcs S0 0 S0 40
Fountain pen pcs 10 10 0 40
Pens boxes 0 0 0 20
calculator pcs 13 4 1S 20
stapler pcs 3S 17 18 10
Staple pins pcs 0 0
Permanent marker pcs 21 11 10 S
white board marker pcs S7 4S 12 S
correction pen pcs 3 0 3 3
pencil pkts 7 S 2 6
paper clips pkts 20 0 20 8
push pins pkts 8 8 0 S
perforator pcs S 3 2 10
highlighter pcs 6 S 1 S
staple remover pcs 4 0 4 6
sharpener pcs 1 1 0 3
rubberbands pcs 11 8 3 10
stamp pad pcs 13 2 11 8
carbon sheet pcs 3 3 0 S
cellotape pcs 2 1 1 6
file divider pcs S S 0 10
sticky notes pcs 60 13 47 20
note clamp pcs 3 3 0 S
photo paper pcs 2 2 0 10
flip chat sheet pcs 3 6 3 10
Fuel coupon pcs 11 11 0 10
vehicle log book pcs 1 0 1 1S
binder clip pcs 13 20 1 3
endorsing ink pcs 1 1 0 4
suspension file boxes 2 0 2 S
pvc binding cover pcs 27 26 1 3
paper binding cover pkts 1 0 1 3
flat file boxes 300 0 300 S00
arc file pcs S10 420 30 1000
Light weight paper file pcs 1 1 0
shorthand notebook pcs 2S 1 24 S0
foolscap notebook boxes 20 S 1S 20
passbook pcs 2640 804 1836 2000
pesewa withdrawal pcs 8S8 746 112 S00
official receipt book pcs 70 4S 2S 200
Administrative letterheads pcs 200 0 200 1S00
loan letterheads pcs 700 S00 200 1000
certificate of investment pcs S00 S00 0 1S00
NAX!NUN
STOCK
LEvEL
REORDER
LEvEL
STOCK
REQU!RENENT
RENARKS
10 6 4
10 6 6
10 6 4
10 6 0
10 6 1
10 6 2
10 6 0
10 6 0
10 6 4
300 22S 184
S0 3S 2
S0 3S 0
10 8 0
3000 17S0 17S0
3000 17S0 1747
120 70 70
100 70 70
100 70 60
S0 3S 3S
S0 3S 31
30 20 3
0 0
10 8 0
10 8 0
S 4 4
10 8 3
20 14 14
1S 10 2
30 20 17
10 8 3
8 7 7
S 4 3
20 1S 7
1S 12 10
10 8 0
20 13 12
1S 13 8
S0 3S 22
10 8 S
20 1S 13
20 1S 3
20 1S 4
30 23 23
S 4 0
6 S 4
10 8 8
S 4 0
S 4 4
1000 7S0 7S0
2S00 17S0 1330
0 0
100 7S 74
S0 3S 30
7000 4S00 3636
1000 7S0 4
1000 600 SSS
S000 32S0 32S0
S000 3000 2S00
S000 32S0 27S0
C0RP0RATE C0VVuNlCATl0N3 0EPARTVENT
3T0RE3 REP0RT A3 AT V0NTl EN0lN0 5Tl 0CT08ER,2011
C0RP0RATE C0VVuNlCATl0N3 0EPARTVENT
8T06K A8 AT 0ATE
N0
8T06K |TEH
0UANT|TY
RE6E|VE0
0UANT|TY
0|8TR|UTE0
0UANT|TY AT
8T0RE8
0UANT|TY |N
8T0RE8 A & 6
VER|F|6AT|0N A8 AT
19|08|11
0UANT|TY |N
8T0RE8 A8 AT
5|10|11
1 6ustomer 8erv|ce 8h|rts 250 1Z 30 28 22
2 6||ent 8h|rts 0 10 10 12 2
3 randed Pens 300 280 17 14 12
1 randed Keyho|ders 300 180 108 84 88
1 randed Aprons 300 205 95 98 83
rochures (6ap|ta|} 5200
rochures (Pesewa 6|ub} 3100 3000
F|yers (Loan} 10,000 Z500 2500 4000 3000
Lad|es sh|rt 3
|d card ho|der 3
magaz|ne 37
p|acards 75
|arge st|ckers 30
sma|| st|ckers 10
c|oth 7
##$
sore sloc|s rave oeer la|er oul oelWeer
Augusl ard lre ver|l|cal|or dale W|lroul
ev|derce
sore sloc|s rave oeer la|er oul oelWeer
Augusl ard lre ver|l|cal|or dale W|lroul
ev|derce
sore sloc|s rave oeer la|er oul oelWeer
Augusl ard lre ver|l|cal|or dale W|lroul
ev|derce
Four ol lre |eyro|ders Were relurred
sore sloc|s rave oeer la|er oul oelWeer
Augusl ard lre ver|l|cal|or dale W|lroul
ev|derce
Trese Were rece|ved or lre 13lr
3epleroer, 2011.
sore sloc|s rave oeer la|er oul oelWeer
Augusl ard lre ver|l|cal|or dale W|lroul
ev|derce
sore sloc|s rave oeer la|er oul oelWeer
Augusl ard lre ver|l|cal|or dale W|lroul
ev|derce

BE!CE CAP!TAL !NvENTORY
!TENS
UN!T OF
NEASURE
STOCK
EXPECTED
BEFORE
COUNT
QUANT!TY
COUNTED AS
AT 03/10/11 vAR!ANCE
!nout tray (flexible Stacker) pcs S 2 3
Disposable cups boxes 24 4 20
Rain coat pcs 108 108 0
Safe pcs 1 1
N!N!NUN
STOCK
LEvEL
NAX!NUN
STOCK
LEvEL
REORDER
LEvEL
STOCK
REQU!RENENTS RENARKS

8EPTEHER 29Th 2011

INVLN1Ck UNI1 CI 8AL AC1UALS VAkIANCL MINIMUM MAkIMUM
DLSCk1ICN MLASUkLMLN1 8]I CCUN1LD S1CCk LLVLL S1CCk LLVLL
PUL|6|TY |TEH8
8v 0RAN0E P0L0 3llRT3(VEN) pcs 15 Z18 133 100 300
8v 0RAN0E P0L0 3llRT3(LA0lE3) pcs 301 150 154 100 300
8v wllTE P0L0 3llRT3 (VEN) pcs 35 00 235 100 300
8v wllTE P0L0 3llRT3 (LA0lE3) pcs 11 21 182 100 300
8El0E CAPlTAL 3llRT3 (wllTE) F0R CA00lE3 pcs 0 0 0 100 300
8El0E CAPlTAL 3llRT3 (RE0) F0R CA00lE3 pcs 0 0 0 100 300
8v 8RAN0E0 8A03 wllTE pcs 383 293 90 100 300
8v 8RAN0E0 CAP3 0RAN0E pcs 498 303 5 100 300
8v 8RAN0E0 wllTE CAP3 pcs 33 860 107 100 1000
8v 8RAN0E0 wllTE 8E0 R00V 3LlPPER3 pcs 104 233 149 100 300
8v 00LF FLYER3 |eaves 0 7 200 1000
8R0uClER3 pcs 139 0 159 00 1300
8v 8RAN0E0 0PENER3 (0RAN0E) pcs 633 801 148 200 1000
E|CE V|LLACE
|NVENT0RY 8TATU8 A8 AT
kLCkDLk S1CCk
LLVLL kLUIkLMLN1













AUCU8T 15Th 2011
INVLN1Ck UNI1 CI 8AL AC1UALS VAkIANCL MINIMUM MAkIMUM
DLSCk1ICN MLASUkLMLN1 8]I CCUN1LD S1CCk LLVLL S1CCk LLVLL
PUL|6|TY |TEH8
FlR3T Al0 80X ooxes 0 2
0 Tv pcs 0
1
E|CE V|LLACE
|NVENT0RY 8TATU8 A8 AT
S1CCk
kLUIkLMLN1
1
noL S1CCk l1LM buL
found ln sLore
8EPTEHER 29Th 2011
INVLN1Ck UNI1 CI 8AL AC1UALS VAkIANCL MINIMUM MAkIMUM
DLSCk1ICN MLASUkLMLN1 8]I CCUN1LD S1CCk LLVLL S1CCk LLVLL
PUL|6|TY |TEH8
8v 8RAN0E0 ENvEL0P3 (A 1 3lZE) pcs 200 200 0 200 1000
8v 8RAN0E0 PEN3 pcs 230 368 138 200 1000
8v 8RAN0E0 KEY CAR0 l0L0ER3 pcs 221 0 221 100 300
8v 8RAN0E0 CERAVlC 0RlNKlN0 (wllTE) CuP3 pcs 339 388 29 100 300
8v 3C0RE 3lEET pcs 0 376 200 1000
A 1 3lEET rear 23 19 23 30
8RAN0E0 A 1 3lEET (|eller reads) pcs 300 300 0 200 300
8RAN0E0 3VALL ENvEL0P3 pcs 122 183 3 300 300
0FFlClAL RECElPT 800K3 pcs 12 12 0 10 30
3T0RE3 RE0ul3lTl0N pcs 7 0 23 30
N0TE PA03 pcs 123 112 11 200 300
FlLE3 pcs 297 298 1 300 1000
00003 RECElvE0 N0TE pcs 23 23 0 23 40
PuRClA3E 0R0ER pcs 13 13 0 23 40
TALLY/8lN CAR03 pcs 714 714 0 300 1000
PAPER wEl0lT pcs 46
E|CE V|LLACE
|NVENT0RY 8TATU8 A8 AT
kLCkDLk S1CCk
LLVLL kLUIkLMLN1
600 400
600 232
300 300
300 0
600 24
38 19
330 0
400 213
20 8
38 38
330 238
730 432
33 10
33 20
730 36
73 29