<p>
	Report -&gt;Inventory-&gt; Stock Transsaction Ledger</p>
<p>
	Insert a new coloumn customer/Vendor and display customer name in case of sales/sales return and vendor in case of Purchase/purchase return</p>
<p>
	and also check the opening quantity and transaction quantity if a different date is selected- its wrongly coming</p>
<p>
	make pdf and excel also</p>
