School Uniform Retailers

P.O Box 211-90100

Machakos
Pin ;P051111198S
Tel: 0722594904 ,0741284647
PAYBILL : 193356 AC YOUR NAME
Store C=pullovers
Location Summary
1-Jan-23 to 8-Jul-23
Page 1
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
Pullover Beige S/22 50 PCS 317.52 15,876.00 10 PCS 317.52 3,175.20 40 PCS 317.52 12,700.80
Pullover Beige S/24 30 PCS 333.92 10,017.60 30 PCS 333.92 10,017.60
Pullover Beige S/26 10 PCS 331.90 3,319.00 10 PCS 331.90 3,319.00
Pullover Beige S/28 16 PCS 400.30 6,404.80 16 PCS 400.30 6,404.80
Pullover Beige S/30
Pullover Beige S/32 8 PCS 460.00 3,680.00 8 PCS 460.00 3,680.00
Pullover Beige S/34 19 PCS 495.00 9,405.00 19 PCS 495.00 9,405.00
Pullover Beige S/36
Pullover Beige S/38
Pullover Beige S/40 19 PCS 550.00 10,450.00 19 PCS 550.00 10,450.00
Pullover Beige S/42 6 PCS 580.00 3,480.00 6 PCS 580.00 3,480.00
Pullover Beige Striped Brown S/22 65 PCS 354.07 23,014.23 10 PCS 354.07 3,540.70 55 PCS 354.07 19,473.58
Pullover Beige Striped Brown S/24 40 PCS 368.16 14,726.20 40 PCS 368.16 14,726.20
Pullover Beige Striped Brown S/ 2640 PCS 403.42 16,136.70 40 PCS 403.42 16,136.70
Pullover Beige Striped Brown S/28 70 PCS 445.25 31,167.33 70 PCS 445.25 31,167.33
Pullover Beige Striped Brown S/32 20 PCS 500.00 10,000.00 20 PCS 500.00 10,000.00
Pullover Beige Striped Brown S/34 20 PCS 495.00 9,900.00 20 PCS 495.00 9,900.00
Pullover Beige Striped Brown S/36
Pullover Beige Striped Brown S/38 10 PCS 602.59 6,025.90 10 PCS 602.59 6,025.90
Pullover Beige Striped Brown S/40 2 PCS 590.00 1,180.00 2 PCS 590.00 1,180.00
Pullover Beige Striped Brown S/42 4 PCS 620.00 2,480.00 4 PCS 620.00 2,480.00
Pullover Black S/22 10 PCS 320.00 3,200.00 10 PCS 320.00 3,200.00
Pullover Black S/24
Pullover Black S/26 15 PCS 405.00 6,075.00 15 PCS 405.00 6,075.00
Pullover Black S/28
Pullover Black S/30
Pullover Black S/32 10 PCS 473.55 4,735.45 10 PCS 473.55 4,735.45
Pullover Black S/34 30 PCS 525.86 15,775.80 30 PCS 525.86 15,775.80
Pullover Black S/36 50 PCS 547.41 27,370.50 25 PCS 547.41 13,685.25 25 PCS 547.41 13,685.25
Pullover Black S/38 5 PCS 559.73 2,798.66 5 PCS 559.73 2,798.65
Pullover Black S/40 12 PCS 577.33 6,927.99 2 PCS 577.33 1,154.66 10 PCS 577.33 5,773.33
Pullover Black S/42 1 PCS 580.00 580.00 1 PCS 580.00 580.00
Pullover Dark Brown S/22 29 PCS 320.00 9,280.00 10 PCS 320.00 3,200.00 19 PCS 320.00 6,080.00
Pullover Darkbrown S/26 20 PCS 365.00 7,300.00 20 PCS 365.00 7,300.00
Pullover Dark Brown S/28 10 PCS 371.33 3,713.30 10 PCS 371.33 3,713.30
Pullover Darkbrown S/30 30 PCS 425.00 12,750.00 10 PCS 425.00 4,250.00 20 PCS 425.00 8,500.00
Pullover Dark Brown S/32 20 PCS 463.02 9,260.30 20 PCS 463.02 9,260.30
Pullover Dark Brown S/34 72 PCS 516.43 37,183.00 20 PCS 516.43 10,328.60 52 PCS 516.43 26,854.39
Pullover Dark Brown S/36 50 PCS 545.73 27,286.50 50 PCS 545.73 27,286.50
Pullover Dark Brown S/38 13 PCS 535.00 6,955.00 13 PCS 535.00 6,955.00
Pullover Dark Brown S/40
Pullover Dark Brown S/42 8 PCS 580.00 4,640.00 8 PCS 580.00 4,640.00
Pullover Dark Brown Striped White S/28
10 PCS 425.00 4,250.00 10 PCS 425.00 4,250.00
Pullover Darkgreen S/22 30 PCS 317.98 9,539.34 30 PCS 317.98 9,539.34
Pullover Darkgreen S/24 35 PCS 340.32 11,911.17 30 PCS 340.32 10,209.60 5 PCS 340.32 1,701.60
Pullover Darkgreen S/26 37 PCS 353.31 13,072.57 10 PCS 353.31 3,533.10 27 PCS 353.31 9,539.44
Pullover Darkgreen S/28 30 PCS 402.40 12,072.03 10 PCS 402.40 4,024.00 20 PCS 402.40 8,048.02

Carried Over 956 PCS 413,939.37 232 PCS 106,162.06 724 PCS 307,777.33

continued ...
School Uniform Retailers
Store C=pullovers Location Summary : 1-Jan-23 to 8-Jul-23 Page 2
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
Brought For ward 956 PCS 413,939.37 232 PCS 106,162.06 724 PCS 307,777.33

Pullover Darkgreen S/30 40 PCS 427.45 17,097.83 25 PCS 427.45 10,686.25 15 PCS 427.45 6,411.69
Pullover Darkgreen S/32 40 PCS 466.06 18,642.20 25 PCS 466.06 11,651.50 15 PCS 466.06 6,990.83
Pullover Darkgreen S/34 30 PCS 504.14 15,124.13 30 PCS 504.14 15,124.13
Pullover Darkgreen S/36 4 PCS 538.15 2,152.60 10 PCS 538.15 5,381.50 (-)6 PCS 538.15 (-)3,228.90
Pullover Dark Green S/40 37 PCS 550.00 20,350.00 37 PCS 550.00 20,350.00
Pullover Dark Green S/42 26 PCS 620.00 16,120.00 26 PCS 620.00 16,120.00
Pullover Darkgrey S/42 1 PCS 590.00 590.00 1 PCS 590.00 590.00
Pullover Green Striped White S/28 6 PCS 425.00 2,550.00 6 PCS 425.00 2,550.00
Pullover Green Striped White S/30
Pullover Greyplain S/22 10 PCS 320.00 3,200.00 10 PCS 320.00 3,200.00
Pullover Greyplain S/24 10 PCS 340.00 3,400.00 10 PCS 340.00 3,400.00
Pullover Greyplain S/26 22 PCS 365.00 8,030.00 22 PCS 365.00 8,030.00
Pullover Greyplain S/28 18 PCS 385.00 6,930.00 18 PCS 385.00 6,930.00
Pullover Greyplain S/30 30 PCS 425.00 12,750.00 30 PCS 425.00 12,750.00
Pullover Greyplain S/32 10 PCS 495.00 4,950.00 10 PCS 495.00 4,950.00
Pullover Greyplain S/34 10 PCS 515.00 5,150.00 10 PCS 515.00 5,150.00
Pullover Greyplain S/36
Pullover Greyplain S/38 10 PCS 535.00 5,350.00 10 PCS 535.00 5,350.00
Pullover Greyplain S/40 19 PCS 550.00 10,450.00 19 PCS 550.00 10,450.00
Pullover Greyplain S/42 1 PCS 590.00 590.00 1 PCS 590.00 590.00
Pullover Kaani Lions S/38 10 PCS 10 PCS
Pullover Katoloni Secondary S/34
Pullover Katoloni Secondary S/36
Pullover Katumani Junior Academy S/22
Pullover Katumani Junior Academy S/24
Pullover Katumani Secondary S/34
Pullover Katumani Secondary S/38
Pullover Kyanguli Secondary S/40 8 PCS 8 PCS
Pullover Kyemutheke Secondary S/36
Pullover Malili Girls S/34 5 PCS 5 PCS
Pullover Malili Girls S/38 10 PCS 10 PCS
Pullover Mangauni Secondary S/36
Pullover Mangauni Secondary S/38
Pullover Maroon S/22 7 PCS 318.97 2,232.79 7 PCS 318.97 2,232.79
Pullover Maroon S/24 20 PCS 340.52 6,810.40 20 PCS 340.52 6,810.40
Pullover Maroon S/26
Pullover Maroon S/28 60 PCS 406.47 24,387.98 30 PCS 406.47 12,194.10 30 PCS 406.47 12,193.99
Pullover Maroon S/30 50 PCS 435.34 21,767.00 30 PCS 435.34 13,060.20 20 PCS 435.34 8,706.80
Pullover Maroon S/32 20 PCS 487.07 9,741.40 20 PCS 435.00 8,700.00
Pullover Maroon S/34 50 PCS 523.06 26,152.88 35 PCS 523.06 18,307.10 15 PCS 523.06 7,845.86
Pullover Maroon S/36 40 PCS 547.41 21,896.40 40 PCS 547.41 21,896.40
Pullover Maroon S/40 6 PCS 616.38 3,698.28 6 PCS 616.38 3,698.28
Pullover Maroon Striped White S/ 24
Pullover Maroon Striped White S/26
Pullover Maroon Striped White S/ 30
Pullover Maroon Striped White S/32
Pullover Maroon Striped White S/3410 PCS 535.00 5,350.00 10 PCS 535.00 5,350.00
Pullover Maroon Striped White S/36
Pullover Maroon Striped White S/ 3815 PCS 575.00 8,625.00 15 PCS 575.00 8,625.00
Pullover Maroon Striped White S/ 4016 PCS 590.00 9,440.00 16 PCS 590.00 9,440.00
Pullover Maroon Striped White S/42 1 PCS 650.00 650.00 1 PCS 650.00 650.00
Pullover Mbooni Boys S/36
Pullover Mbooni Girls S/40 6 PCS 6 PCS
Pullover Mixedgrey Blue/white S/2210 PCS 360.00 3,600.00 10 PCS 360.00 3,600.00
Pullover Mixedgrey Blue/white S/2420 PCS 380.00 7,600.00 10 PCS 358.00 3,580.00 10 PCS 380.00 3,800.00
Carried Over 1,644 PCS 719,318.26 493 PCS 227,477.79 1,151 PCS 490,579.52

continued ...
School Uniform Retailers
Store C=pullovers Location Summary : 1-Jan-23 to 8-Jul-23 Page 3
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
Brought For ward 1,644 PCS 719,318.26 493 PCS 227,477.79 1,151 PCS 490,579.52

Pullover Mixedgrey Blue/white S/26 4 PCS 405.07 1,620.27 4 PCS 405.07 1,620.27
Pullover Mixedgrey Blue/white S/2820 PCS 439.05 8,781.00 20 PCS 439.05 8,781.00
Pullover Mixedgrey Blue White S/3010 PCS 458.75 4,587.50 10 PCS 458.75 4,587.50
Pullover Mixedgrey Blue/white S/3210 PCS 478.74 4,787.40 10 PCS 478.74 4,787.40
Pullover Mixedgrey Blue/white S/3410 PCS 568.34 5,683.40 10 PCS 568.34 5,683.40
Pullover Mixedgrey Blue/white S/3610 PCS 584.90 5,849.00 10 PCS 584.90 5,849.00
Pullover Mixedgrey Blue/white S/42 1 PCS 620.00 620.00 1 PCS 620.00 620.00
Pullover Mixed Grey Purple/white S/22
27 PCS 360.00 9,720.00 27 PCS 360.00 9,720.00
Pullover Mixed Grey Purple/white S/24
47 PCS 380.00 17,860.00 47 PCS 380.00 17,860.00
Pullover Mixed Grey Purple/white S/26
35 PCS 405.00 14,175.00 35 PCS 405.00 14,175.00
Pullover Mixed Grey Purple/white S/28
20 PCS 425.00 8,500.00 20 PCS 425.00 8,500.00
Pullover Mixed Grey Purple/white S/30
19 PCS 465.00 8,835.00 19 PCS 465.00 8,835.00
Pullover Mixed Grey Purple/white S/347 PCS 535.00 3,745.00 7 PCS 535.00 3,745.00
Pullover Mixed Grey S/24 10 PCS 340.51 3,405.10 10 PCS 340.51 3,405.10
Pullover Mixed Grey S/26 40 PCS 350.86 14,034.24 40 PCS 350.86 14,034.24
Pullover Mixed Grey S/28 30 PCS 386.96 11,608.85 10 PCS 386.96 3,869.60 20 PCS 386.96 7,739.23
Pullover Mixed Grey S/30 23 PCS 427.54 9,833.41 20 PCS 427.54 8,550.80 3 PCS 427.54 1,282.62
Pullover Mixed Grey S/32 30 PCS 478.59 14,357.67 20 PCS 478.59 9,571.80 10 PCS 478.59 4,785.89
Pullover Mixed Grey S/34 30 PCS 480.68 14,420.29 20 PCS 480.68 9,613.60 10 PCS 480.68 4,806.76
Pullover Mixed Grey S/36 40 PCS 547.41 21,896.40 30 PCS 547.41 16,422.30 10 PCS 547.41 5,474.10
Pullover Mixed Grey S/ 38 30 PCS 582.43 17,472.90 10 PCS 582.43 5,824.30 20 PCS 582.43 11,648.60
Pullover Mixed Grey S/40
Pullover Mumbuni Boys S/34 1 PCS 1 PCS
Pullover Mumbuni Girls S/38 5 PCS 5 PCS
Pullover Mumbuni Girls S/40 5 PCS 5 PCS
Pullover Navyblue S/22 40 PCS 318.05 12,722.07 30 PCS 318.05 9,541.50 10 PCS 318.05 3,180.52
Pullover Navyblue S/24 20 PCS 339.49 6,789.75 10 PCS 339.49 3,394.90 10 PCS 339.49 3,394.88
Pullover Navyblue S/26 20 PCS 370.68 7,413.60 20 PCS 370.68 7,413.60
Pullover Navyblue S/28 10 PCS 392.24 3,922.40 10 PCS 392.24 3,922.40
Pullover Navyblue S/30 20 PCS 430.04 8,600.88 20 PCS 430.04 8,600.80
Pullover Navyblue S/32 20 PCS 456.34 9,126.86 20 PCS 456.34 9,126.80
Pullover Navyblue S/34 30 PCS 500.28 15,008.43 25 PCS 500.28 12,507.00 5 PCS 500.28 2,501.41
Pullover Navyblue S/36 40 PCS 541.78 21,671.37 40 PCS 541.78 21,671.20
Pullover Navyblue S/38 10 PCS 578.48 5,784.77 10 PCS 578.48 5,784.80
Pullover Navyblue S/40
Pullover Navyblue Striped L/blue S/22
Pullover Navyblue Striped L/blue S/2411 PCS 380.00 4,180.00 11 PCS 380.00 4,180.00
Pullover Noahs Ark Nursery S/22
Pullover Onehills Academy S/22 60 PCS 60 PCS
Pullover Onehills Academy S/24 34 PCS 34 PCS
Pullover Onehills Academy S/26 26 PCS 26 PCS
Pullover Onehills Academy S/28 30 PCS 30 PCS
Pullover Onehills Academy S/30 18 PCS 18 PCS
Pullover R/blue S/22 10 PCS 318.92 3,189.20 10 PCS 318.92 3,189.20
Pullover R/blue S/24 17 PCS 340.00 5,780.00 10 PCS 340.00 3,400.00 7 PCS 340.00 2,380.00
Pullover R/blue S/26 20 PCS 356.11 7,122.20 30 PCS 359.23 10,776.90 10 PCS 357.98 3,579.80 40 PCS 357.98 14,319.28
Pullover R/blue S/28 70 PCS 401.00 28,070.00 20 PCS 401.00 8,020.00 50 PCS 401.00 20,050.00
Pullover R/blue S/30 22 PCS 420.65 9,254.30 10 PCS 420.65 4,206.50 12 PCS 420.65 5,047.80
Pullover R/blue S/32 20 PCS 461.48 9,229.68 20 PCS 461.48 9,229.68
Pullover R/blue S/34
Pullover R/blue S/36
Pullover Red S/22 80 PCS 316.94 25,355.21 10 PCS 316.94 3,169.40 70 PCS 316.94 22,185.81
Pullover Red S/24 15 PCS 338.84 5,082.66 15 PCS 338.84 5,082.60
Pullover Red S/26 30 PCS 362.32 10,869.60 30 PCS 362.32 10,869.60
Pullover Red S/28 15 PCS 406.42 6,096.30 15 PCS 406.42 6,096.30
Carried Over 2,696 PCS 1,087,440.37 130 PCS 49,716.50 894 PCS 401,525.79 1,932 PCS 734,369.81

continued ...
School Uniform Retailers
Store C=pullovers Location Summary : 1-Jan-23 to 8-Jul-23 Page 4
Particulars Opening Balance Inwards Outwards Closing Balance
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
Brought For ward 2,696 PCS 1,087,440.37 130 PCS 49,716.50 894 PCS 401,525.79 1,932 PCS 734,369.81

Pullover Red S/30 5 PCS 431.62 2,158.10 5 PCS 431.62 2,158.10

Pullover Red S/32 20 PCS 462.88 9,257.60 20 PCS 462.88 9,257.60
Pullover Red S/34 10 PCS 509.95 5,099.50 10 PCS 509.95 5,099.50
Pullover Red S/36
Pullover Red S/40 7 PCS 550.00 3,850.00 7 PCS 550.00 3,850.00
Pullover Red Striped White S/22 13 PCS 360.00 4,680.00 13 PCS 360.00 4,680.00
Pullover Red Striped White S/24
Pullover Red Striped White S/26 9 PCS 405.00 3,645.00 9 PCS 405.00 3,645.00
Pullover Red Striped White S/28 5 PCS 443.26 2,216.30 1 PCS 672.41 672.41 4 PCS 443.26 1,773.04
Pullover Red Striped White S/30 10 PCS 468.45 4,684.50 10 PCS 468.45 4,684.50
Pullover Red Striped White S/32 10 PCS 512.33 5,123.30 10 PCS 512.33 5,123.30
Pullover Red Striped White S/34 10 PCS 554.80 5,547.96 10 PCS 554.80 5,548.00
Pullover Red Striped White S/ 36 18 PCS 577.69 10,398.42 13 PCS 577.69 7,509.97 5 PCS 577.69 2,888.45
Pullover Red Striped White S/38 5 PCS 575.00 2,875.00 5 PCS 575.00 2,875.00
Pullover Red Striped White S/42 7 PCS 7 PCS
Pullover St Marys Boys S/24 19 PCS 440.00 8,360.00 19 PCS 440.00 8,360.00
Pullover St Marys Boys S/28
Pullover St Marys Girls S/24 10 PCS 440.00 4,400.00 10 PCS 440.00 4,400.00
Pullover St Marys Girls S/26 24 PCS 465.00 11,160.00 24 PCS 465.00 11,160.00
Pullover St Marys Girls S/28 10 PCS 485.00 4,850.00 10 PCS 485.00 4,850.00
Sleeveless Beige S /xsmall 10 PCS 400.00 4,000.00 10 PCS 400.00 4,000.00
Sleeveless Black S/large
Sleeveless Black S/medium 15 PCS 429.04 6,435.60 15 PCS 429.04 6,435.60
Sleeveless Black S/small 10 PCS 446.80 4,468.00 10 PCS 446.80 4,468.00
Sleeveless Black S/xsmall
Sleeveless Darkbrown S/small
Sleeveless Darkbrown S/xsmall
Sleeveless Green S/medium 6 PCS 400.00 2,400.00 6 PCS 400.00 2,400.00
Sleeveless Green S/small 2 PCS 400.00 800.00 2 PCS 400.00 800.00
Sleeveless Greens/xsmall 6 PCS 6 PCS
Sleeveless Kaani Lions S/s 30 PCS 30 PCS
Sleeveless Kaani Lions S/xs 33 PCS 33 PCS
Sleeveless Kyanguli Secondary S/S10 PCS 10 PCS
Sleeveless Kyanguli Secondary S/XS18 PCS 18 PCS
Sleeveless Maroon S/large 9 PCS 400.00 3,600.00 9 PCS 400.00 3,600.00
Sleeveless Maroon S/medium
Sleeveless Maroon S/small
Sleeveless Maroon S/x Large 10 PCS 400.00 4,000.00 10 PCS 400.00 4,000.00
Sleeveless Maroon S/xsmall
Sleeveless Maroon/white S/medium14 PCS 440.00 6,160.00 14 PCS 440.00 6,160.00
Sleeveless Maroon/white S/small 20 PCS 440.00 8,800.00 20 PCS 440.00 8,800.00
Sleeveless Maroon/white S/xsmall 29 PCS 440.00 12,760.00 29 PCS 440.00 12,760.00
Sleeveless Mbooni Girls S/XS 31 PCS 500.00 15,500.00 31 PCS 500.00 15,500.00
Sleeveless Mikuini Secondary S/S 10 PCS 500.00 5,000.00 10 PCS 500.00 5,000.00
Sleeveless Mikuini Secondary S/XS20 PCS 500.00 10,000.00 20 PCS 500.00 10,000.00
Sleeveless Mixedgreys/medium
Sleeveless Mixedgrey S/xsmall
Sleeveless Mumbuni Boys S/M 8 PCS 500.00 4,000.00 8 PCS 500.00 4,000.00
Sleeveless Mumbuni Boys S/S 19 PCS 500.00 9,500.00 19 PCS 500.00 9,500.00
Sleeveless Mumbuni Boys S/xs 10 PCS 500.00 5,000.00 10 PCS 500.00 5,000.00
Sleeveless Mumbuni Girls S/S 10 PCS 500.00 5,000.00 10 PCS 500.00 5,000.00
Sleeveless Navyblue S/xsmall 20 PCS 400.00 8,000.00 10 PCS 465.52 4,655.20 10 PCS 400.00 4,000.00
Sleeveless R/blue S/large 10 PCS 400.00 4,000.00 10 PCS 400.00 4,000.00
Sleeveless R/blue S/medium
Grand Total 3,228 PCS 1,285,912.05 150 PCS 58,974.10 941 PCS 424,591.37 2,437 PCS 919,917.90