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Account
VoucherNo :
Amount :
0
|| Un-Adj. Amount :
0
Purchase
Customer :
|| Date :
|| DocNo:
|| Ref.No :
|| TotalAmt :
0
|| ItemsCount :
0
|| TotalQty :
0
Adj.Amt
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Info : Weight = TotalAmounttoAdjust*((Weight of Current Book/Sum Weight of All Book)) || Quantity =TotalAmounttoAdjust*((Qty of Current Book/Sum of All Book Qty)) || Amount =TotalAmounttoAdjust*((Amountof Current Book/Sum of All Book Amount))
Vchr Doc No
Amount
PV No
Book Code
Book Name
Qty
Rate
Amount
Net Amount
Weight
Amount Marked
Formula
Landed Amount
Account :
Vchr Date
Vchr Doc No
Amount
UnadjustedAmount
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