Jv 135 on 30 sept 2018 there was upadted 82687.990 charged  to Specila feed .account .But stock has Recerived on 26 july 2020 Partial Euro value864 qty value 8251.20 coberting sar 37377.936 Balance amount of 45309.964 has Still not yet received and so this Amount has Tranfred to SUpplier Account  once its received this will Reverse 