Inventory in Balance sheet not matching with Inventory Valuation Summary

Dear Support Team,

Our Inventory report is not matching with our Balance Sheet numbers due to a transaction (transaction id - 1802787000001190000) amounting to Rs. 48,700. This transaction happened back dated on 01st Apr 2024. Till August end, our inventory was matching. We don't know from where this entry came from.

Regards

Anupam

Matarangi

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