Fifo store ledger final
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The document appears to be a store ledger listing transactions over the month including material requisition slips, debit notes for shortages, goods received and returned notes. It shows details of items, rates, and amounts to track receipts, issues, and calculate the balance for inventory in the store.
Fifo store ledger final
- 1. Date Particulars Units Rate Amount Units Rate Amount Units Rate Amount 1-Mar Balance B/d 1000 20 20000 2-Mar Material Requisition Slip No. 140 20 2800 860 20 17200 3-Mar Material Requisition Slip No. 200 20 4000 660 20 13200 7-Mar Material Requisition Slip No. 160 20 3200 500 20 10000 500 20 10000 400 18 7200 500 20 10000 400 18 7200 30 20 600 16-Mar Debit Note No. Shortage of Goods 10 20 200 490 20 9800 400 18 7200 30 20 600 17-Mar Material Requisition Slip No. 360 20 7200 130 20 2600 400 18 7200 30 20 600 20-Mar Goods Received Note No. 480 21 10080 130 20 2600 400 18 7200 30 20 600 480 21 10080 23-Mar Material Requisition Slip No. 130 20 2600 300 18 5400 100 18 1800 30 20 600 480 21 10080 25-Mar Goods received Note No. 640 19 12160 300 18 5400 30 20 600 480 21 10080 640 19 12160 26-Mar Debit Note No. Shortage of Goods 20 18 360 280 18 5040 30 20 600 480 21 10080 640 19 12160 27-Mar Material Requisition Slip No. 230 18 4140 50 18 900 30 20 600 480 21 10080 640 19 12160 28-Mar Goods Returned note No. 30 18 540 80 18 1440 30 20 600 480 21 10080 640 19 12160 29-Mar Goods received Note No. 200 22 4400 80 18 1440 30 20 600 480 21 10080 640 19 12160 200 22 4400 15-Mar Goods Return Slip No. 30 20 600 Receipts Issues Balance STORE LEDGER ACCOUNT 12-Mar Goods Received Note No. 400 18 7200