The following were the receipts and issues of a material during March:

From the aforementioned details, write the stores ledger account on simple average basis following the FIFO method.

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1 March 3 4 8 13 14 16 20 24 25 26 28 31 Opening balance is 1,000 units at Rs 50 per unit Issued 140 units Issued 200 units Issued 160 units Received from vendor 400 units at Rs 48 per unit Refund of surplus from a work order, 30 units at Rs 48 per unit Issued 360 units Received from vendor 480 units at Rs 52 per unit Issued 608 units Received from vendor 640 units at Rs 50 per unit Issued 524 units Refund of surplus from a work order, 24 units (issued on 3 March) Received from vendor 200 units at Rs 54 per unit