Branch
Date
Shift
ANNAVATTI
SORABA
General Shift
Product
Rate
Op Stk
Receipts
Testing
Sales
Cl Stk
DIP
Stk Var
Nozzle
Executive
Start
End
Sale Qty
Sale Amt
UPI
Cards
Cash
Total
0
0
0
0
0
Opening Cash
Cash Sales
Expenses
Bank Deposit
Closing Cash
Ledger
Naration
Amount