Inventory List
| SN | Request Id | Issue Date | Issue Type | Issued To | Store From | Store To | Item Id | Item Name | Unit Name | Item Rate | Quantity | Total Amount | Category | Level1 Action Name | Action By | Is Received | Received By | Received Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | #IMS2332 | 1/13/2025 | Employee | Branch | Account Department | Kathmandu | #235235W | Cheque Paper | Bundle | NPR 1200 | 6 | NPR 6400 | Stationary | Pending | Supervisor Name | No | Department Name |