| (Ledger Account) | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UOM | Received | Issued | Balance Qty |
Name of Indentor |
Received Amount Details | |||||||||||
| Supplier Name |
MRN No |
MRN Date |
Received Qty |
Cumula. Recd Qty |
GIN No |
GIN Date |
Issued to |
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 | ||||||||
| Total | 0.00 | 0.00 | 0.00 | |||||||||||||