Thru audit department by adjustment entry
FOR REVERT THE ENTRY OF FG ON DATED 29/07/2019 DQ/1907/00000050 102 FG ITEM CODE IS OPDSJSPJ027G 003 OF QTY-24480(THIS ENTRY HAS BEEN DONE INITIALLY WITHOUT DEFINE OF PRICE METHOD BY MISTAKE) PCS AND 29/07/2019 DQ/1907/00000047 99 FG ITEM CODE IS OPCAPSPC07GM 003 OF QTY-24480 PCS. PLEASE DO NEEDFUL TO BALENCE THE FG LEDGER. COMPANY NO-079 THANKS- SANTOSH