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Material Flow Report From 2023-09-01 To 2023-09-30 Report Id :

Cost Centre : 530.11 / PROVINCIAL STORE KEEPER - UVA PROVINCE
Material Code : F0535 Grade Code : NEW Warehouse Code : UP-F1

Calulated. Opening
21.00 Calculated Closing Quantity : 18.00
Quantity :

TRX Date Document No. TRX Type QTY Iss Ref/Rc Ref Ref3/Ref4
2023/09/11 530.11/ISS/23/2992 ISSUE -1.00 538/AUG/23/0022 538.90 2023/22

2023/09/12 530.11/ISS/23/3027 ISSUE -1.00 700.00 CSC BANDARAWELA 535/20

2023/09/19 530.11/GRN/23/0390 RECEIPT 1.00 RE-USE

2023/09/26 530.11/ISS/23/3177 ISSUE -1.00 535/AUG/22/0222 535.40 2022/222

2023/09/26 530.11/ISS/23/3178 ISSUE -1.00 535/AUG/22/0156 535.40 2022/156

Prepared by :
Checked by :

Calculated Opening Quantity : Current Quantity on hand - ( All trascations after from Date)
Calculated Closing Quantity : Current Quantity on hand - ( All trascations after to Date)

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