Stock Register
Main ledger — matches Excel stock register format
| Item Code | Item Name | Category | Supplier | Invoice No. | Rate (₹) | Unit | Opening Bal. | Received | Issued | Write-off | Balance | Value (₹) | Location |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITM-0001 | A4 Paper Ream | Stationery | Gupta & Co. | INV/2025/078 | 350 | Ream | 0 | 15 | 11 | 0 | 4 | 1,400 | Store Room A |
| ITM-0002 | Printer Toner (Black) | Stationery | Rahul Electronics | INV/2025/031 | 1,700 | Nos. | 0 | 8 | 6 | 0 | 2 | 3,400 | Store Room A |
| ITM-0003 | Laptop Dell Inspiron 15 | IT Equipment | Rahul Electronics | INV/2025/001 | 65,000 | Nos. | 0 | 15 | 7 | 0 | 8 | 5,20,000 | Store Room A |
| ITM-0004 | UPS 650VA APC | Electrical | Mehta Traders | INV/2025/089 | 4,200 | Nos. | 0 | 10 | 5 | 0 | 5 | 21,000 | Store Room A |
| ITM-0005 | Office Chair Revolving | Furniture | Gupta & Co. | INV/2024/112 | 5,500 | Nos. | 20 | 0 | 8 | 0 | 12 | 66,000 | Store Room B |
| ITM-0006 | USB Flash Drive 16GB | IT Equipment | Rahul Electronics | INV/2025/044 | 350 | Nos. | 0 | 10 | 10 | 0 | 0 | 0 | — |
| Total Stock Value | ₹6,11,800 | ||||||||||||