Please send the difference in both the reports..
please check month wise and date wise
Created attachment 3355 [details] FG Transfer Register Apr-22 to Mar-23 Dear Sir, Sales Transfer details in sales register (SALF5060) are not reconciled with the FG Transfer Summary (PPCR3035). Also, i have enclosed the FG Transfer Summary details for the period Apr-22 to Mar-23. So, requesting you to please resolve this issue at earliest. Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271