INDIVIDUAL EMPTIES ACCOUNT
| DATE | DESCRIPTION | REFERENCE | EMP OUT | EMP IN | RUNNING BALANCE | |
| BAL. B/F | ||||||
| TOTAL | ||||||
| PREPAIRED BY………………………… SIGN…………………. DATE………………….. | ||||||
HOW TO USE THE TABLE
DATE = Record the transaction date
DESCRIPTION = Record first the balance from previous accounting period and list the details of transaction by mentioning the nature of goods.
REFERENCE = Quote the document number used during the transaction.
EMPTIES OUT= Record the quantity of empties not brought
EMPTIES IN = Record the quantity of empties received as payment.
BALANCE B/F = these are balances of empties from the previous month and they are added to the current total to give the overall total quantities of the goods in consideration.
