Inventory & Stock Reports

Stock ledger audit, Goods Received Notes tracking, and returns logs

Stock Live Audit
Stock Value (Cost)
Rs. 684,455.00
Stock Value (Retail)
Rs. 874,085.00
Remaining Stock Qty
2,286 units
Audit Status
19 Discrepancies
Filtered Count
22
Filtered Cost Value
Rs. 684,455.00
SKU / Code Product Name GRN In Sold Out Returned Damaged Calculated Remaining Stock Counted Stock Variance Variance Value Unit Cost Total Cost Asset
BGLBG130
Lemon Bubble Gum
BUBBLE GUM
15 7 0 0 8 8
0 Rs. 0.00 Rs. 2,340.00 Rs. 18,720.00
CCDC35
Classic Dino Chocolate 35pcs
CHOCOLATE
20 13 0 0 7 6
0 Rs. 0.00 Rs. 2,205.00 Rs. 15,435.00
CSBC100
Super Beans Chocolate 100pcs
CHOCOLATE
15 12 0 0 3 1
-3 Rs. -8,100.00 Rs. 2,700.00 Rs. 0.00
EDIP
I Power Energy
DRINKS
1528 793 +13 0 748 573
-728 Rs. -229,320.00 Rs. 315.00 Rs. 6,300.00
ERKE24
King Egg 24pcs
EGG RANGE
10 13 +2 0 -1 1
+1 Rs. 4,272.00 Rs. 4,272.00 Rs. 0.00
EROE60
Owl Egg 60pcs
EGG RANGE
10 10 0 0 0 0
0 Rs. 0.00 Rs. 5,400.00 Rs. 0.00
EDBCF
Beauty Collagen Female
ENERGY DRINKS
600 336 +9 0 273 252
+35 Rs. 11,200.00 Rs. 320.00 Rs. 98,560.00
EDBCM
Beauty Collagen Male
ENERGY DRINKS
600 322 +11 0 289 260
+13 Rs. 4,160.00 Rs. 320.00 Rs. 96,640.00
EDB
Bocca Energy
ENERGY DRINKS
480 87 +2 0 395 388
+7 Rs. 2,870.00 Rs. 410.00 Rs. 164,820.00
EDR
Roar Energy
ENERGY DRINKS
960 353 +13 0 620 569
-1 Rs. -320.00 Rs. 320.00 Rs. 198,080.00
LCMT75
Milk Toffee 75pcs
LOCAL CONFECTIONERY
50 46 0 0 4 0
-4 Rs. -2,360.00 Rs. 590.00 Rs. 0.00
LCMS75
Murukku Small 75pcs
LOCAL CONFECTIONERY
50 40 0 0 10 0
-10 Rs. -5,900.00 Rs. 590.00 Rs. 0.00
LCL100
Creamy Lollipop 100pcs
LOLLIPOP
10 9 0 0 1 0
-1 Rs. -4,500.00 Rs. 4,500.00 Rs. 0.00
LHPL50
Hop Pop Lollipop 50pcs
LOLLIPOP
10 1 0 0 9 9
+1 Rs. 5,350.00 Rs. 5,350.00 Rs. 53,500.00
LSL
Stand Lollipop 60pcs
LOLLIPOP
10 9 0 0 1 1
+1 Rs. 5,400.00 Rs. 5,400.00 Rs. 10,800.00
EDMC
Moji Classic
MOJI
0 77 0 0 -77 248
+325 Rs. 0.00 Rs. 0.00 Rs. 0.00
EDMD
Moji Delight
MOJI
0 65 0 0 -65 203
+268 Rs. 0.00 Rs. 0.00 Rs. 0.00
EDMK
Moji Kiss
MOJI
0 72 0 0 -72 151
+223 Rs. 0.00 Rs. 0.00 Rs. 0.00
TCR200
Candy Rush 200pcs
TOFFEE
15 8 0 0 7 6
-1 Rs. -3,600.00 Rs. 3,600.00 Rs. 21,600.00
WCCW24
Chocopik Crispy Wafer 24pcs
WAFER CHOCOLATE
15 11 0 0 4 3
-4 Rs. -12,864.00 Rs. 3,216.00 Rs. 0.00
WCHFWS12
Happy Finger Wafer Sticks 12pcs
WAFER CHOCOLATE
25 20 0 0 5 2
-5 Rs. -5,340.00 Rs. 1,068.00 Rs. 0.00
WCPWC24
Pochinki Wafer Chocolate
WAFER CHOCOLATE
10 7 0 0 3 1
-3 Rs. -9,648.00 Rs. 3,216.00 Rs. 0.00
Total 0 0 0 0 0 0 0 0 Rs. 0.00 - Rs. 0.00

Supplier Receipts Log (GRN)

GRN ID Ref Number Supplier Name Received Date Payment Method Unique Items Total Cost Value Actions
#13 Shak Tea 2026-07-07 Credit 1 Products Rs. 315,000.00
#12 1326 Ramanathan Vicneswaran 2026-04-29 Bank Transfer 19 Products Rs. 1,643,340.00

Customer Sales Returns

Return ID Customer Sales Rep Date Refund Value
#6
RS BAKERS
Retuned because those are not sold for a month
System/Admin 2026-06-19 19:23 Rs. 6,370.00
#5
CAFE HANSALI
Retuned because those are not sold for a month
System/Admin 2026-06-19 19:07 Rs. 6,695.00
#4
RATIONAL PHARMACY
No notes
System/Admin 2026-06-02 18:16 Rs. 2,410.00
#3
NIMSARA STORES
Rejected
System/Admin 2026-05-18 19:41 Rs. 3,916.00
#2
NIMSARA STORES
Rejected
System/Admin 2026-05-18 19:38 Rs. 3,916.00

Damaged Stock Ledger

Product SKU Product Name Quantity Loss Valuation Logged Time
No damaged items recorded in ledger