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Sharma residence · By material and owner

Record consumptionIssue to subcontractorDispatch transferSupplier returnClient-owned accountCentral storeChecking copy
MaterialOn handOwner

Cement OPC 53

200 bags

Patil Constructions

TMT bars Fe500 12 mm

1.9 tonne

Patil Constructions

Vitrified tiles

400 sq ft

Rajesh Sharma · client-owned

Return to supplier

Record 10 bags actually returned to Jain Steel & Cement Traders from Sharma residence against the original receipt. Remove that quantity once. An order-linked return reopens pending replacement unless that remainder is explicitly cancelled. This is not supplier credit or a refund.

Business
Patil Constructions
Source
Sharma residence
Supplier
Jain Steel & Cement Traders
Original receipt
Cement 200 bags · INV/2291
Owner
Patil Constructions
Actually returned
10 bags
Date
Today
Value basis
10 × ₹390 = ₹3,900
Evidence
Return challan attached
Record actual return
Cancel