DAILY INVENTORY REPORT Sari Sari
DAILY INVENTORY REPORT Sari Sari
DAILY INVENTORY REPORT Sari Sari
Item code Item Group Item Description U/M Purchase Qty Purchases Qty Sold Qty End
Cost Beginning (binili) (nabenta)
TOTAL
Item Item Group Item Description U/Cost Qty Sold Qty Sold Name of Amount Amount Credit
Code U/M Sales Price (Cash) on Credit buyer Cash on Credit payment
Status
Total