Académique Documents
Professionnel Documents
Culture Documents
Less :
LPPL & Keimed salary booked as Discount 364,740 -
Adjustment Issue
Discount for Offer 30,044 -
Debit note for rate diff 1,155
Excess short expiry booked 42,476
Inventory correction By DC
Loss in Transit in DC 15,370 -
Total :- 453,785 -
Add :
Reduction in Opening stock as per DC 61,894
Reversal of TOT discount
Stock transfer for the month of July-10 163,161
Vat disallow on stock transfer 127,009 77,003
Loss & breakage booked
Inventory correction By DC 86,266 16,412
Freight Charges 13,596
Re Diff. (1,830)
Total :- 436,500 107,011
Diff 1,053 -
10
33,504
756
70,079
- 34,260 70,079
- 4 919
294,896 8,946
294,900 9,865
- 4 919