MIS & Reporting
| Date | Particulars | Vch Type | Vch No. | Debit | Credit |
|---|---|---|---|---|---|
| 1-Aug-26 | To Opening Balance | 667.602 | |||
| 3-Aug-26 | To 22KT GOLD PRIMARY GOLD ( LOT- 1818) |
Metal Issue to Artician | MGA/1870 | 524.120 | |
| By 22KT GOLD NEW GOLD ORNAMENT RECDBY CH NO.11018 |
METAL RECEIVE FROM ARTICIAN VOUCHER | MGC/3354 | 26.285 | ||
| 4-Aug-26 | To 22KT GOLD BOMBAY FINDING |
Metal Issue to Artician for Repair Voucher | MGC/REP/772 | 33.420 | |
| By 22KT GOLD NEW GOLD ORNAMENT RECD BY CH.NO.1022 |
METAL RECEIVE FROM ARTICIAN VOUCHER | MGC/3383 | 62.644 |