Stock in (purchased)
₹0
—
Debit — issued out
₹0
—
Credit — returned back
₹0
—
Net stock value
₹0
Stock on hand, at purchase cost
Top materials consumed
By quantity issuedOutstanding with technicians
Issued − returned| Technician | Issued | Returned | Outstanding qty | Outstanding value |
|---|
Ledger entries 0
KD = Debit (issued, stock out) · KC = Credit (returned, stock in) · Net = Issued − Returned| Log # | Date | Debited/Sold to | Material & specification | Qty | Rate | Type | Amount | Approval | Actions |
|---|