| (Ledger Account) | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UOM | Received | Issued | Balance Qty | Emp.Code/Employee Name | Received Amount Details | |||||||||||
| Supplier Name |
GRN No | GRN Date | Received Qty | Cumula.Recd Qty | GIN No | GIN Date | New/Old | Issued Qty | Cumula Isssued Qty | Rate | Amount | GST/IGST | Total Amount | |||
| Opening Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | / | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 0.00 | |||||||||||||