Goods Receipt Note Against PO

       
This report provides all details of Goods Receipt Note against Purchase Order.     
       
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Business Unit Document No Document Date Supplier Parent Account Head GSTIN Place Of Supply Vendor No Vendor date Item Code Description Unit Item Group HSN Quantity Rate Amount Warehouse CostCenter SubProject BudgetHead Party Ref No Dispatch Info No Long Description Remarks Eway Bill No Eway Bill Date Purchase Order Purchase Order Date CreatedBy GRN Cancel Status Vehicle No Work Order
BDSR-ENGG BDPOGRN/0000121-22 29/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL BDPOIND/0000121-22 29/11/2021 RM13 UMBRELLA NOS. RAW MATERIAL 66010000 100.00 50.00 5000.00 MAIN GODOWN   TOWER-01 Excavation Work (PD)             BDPOIND/0000121-22 29/11/2021 102.dhara No    
FACTORY UNIT BUPOGRN/0000121-22 25/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 102 25/11/2021 FA02 MOTOR BYKE NOS FIXED ASSETS 96034020 15.00 66000.00 990000.00 MAIN GODOWN                   BUPOR/00001/21-22 25/11/2021 102.sandip No    
ABZ BUILDERS-MH MHPOGRN/0000121-22 19/05/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS 27AABCF0909M1ZL MAHARASHTRA 001 19/05/2021 RM05 SAND STONE MTS RAW MATERIAL 25152000 18000.00 100.00 1800000.00 MAIN GODOWN                   MHPOR/00002/21-22 01/05/2021 finadmin102 No    
ABZ BUILDERS-MH MHPOGRN/0000221-22 22/06/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS 27AABCF0909M1ZL MAHARASHTRA 002 22/06/2021 RM05 SAND STONE MTS RAW MATERIAL 25152000 19000.00 100.00 1900000.00 MAIN GODOWN                   MHPOR/00003/21-22 03/06/2021 finadmin102 No    
ABZ BUILDERS-WB WBPOGRN/0000121-22 22/11/2021 Rajesh Sales and Service SUNDRY CREDITORS FOR GOODS 19AAHCS6430Q1ZN WEST BENGAL 001 22/11/2021 RM05 SAND STONE MTS RAW MATERIAL 25152000 500.00 2500.00 1250000.00 MAIN GODOWN                   WBPOR/00003/21-22 31/10/2021 fintran102 No    
ABZ BUILDERS-WB WBPOGRN/0000121-22 22/11/2021 Rajesh Sales and Service SUNDRY CREDITORS FOR GOODS 19AAHCS6430Q1ZN WEST BENGAL 001 22/11/2021 RM04 IRON ORE FINES MTS RAW MATERIAL 26010000 8000.00 600.00 4800000.00 MAIN GODOWN                   WBPOR/00003/21-22 31/10/2021 fintran102 No    
ABZ BUILDERS-WB WBPOGRN/0000221-22 25/11/2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS 27AABCF0909M1ZL WEST BENGAL 003 25/11/2021 RM05 SAND STONE MTS RAW MATERIAL 25152000 20000.00 100.00 2000000.00 MAIN GODOWN                   WBPOR/00004/21-22 11/11/2021 finadmin102 No    
ABZ BUILDERS-WB WBPOGRN/0000321-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 12 30/11/2021 RM05 SAND STONE MTS RAW MATERIAL 25152000 3.00 6500.00 19500.00 MAIN GODOWN                   WBPOR/00005/21-22 30/11/2021 102.sa No    
ABZ BUILDERS-WB WBPOGRN/0000321-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 12 30/11/2021 RM09 GYPSUM ANTHYDRATE MTS RAW MATERIAL 25210000 20.00 2400.00 48000.00 MAIN GODOWN                   WBPOR/00005/21-22 30/11/2021 102.sa No    
ABZ BUILDERS-WB WBPOGRN/0000421-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 2 30/11/2021 RM05 SAND STONE MTS RAW MATERIAL 25152000 2.00 6500.00 13000.00 MAIN GODOWN                   WBPOR/00005/21-22 30/11/2021 102.sa No    
ABZ BUILDERS-WB WBPOGRN/0000421-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 2 30/11/2021 RM09 GYPSUM ANTHYDRATE MTS RAW MATERIAL 25210000 15.00 2400.00 36000.00 MAIN GODOWN                   WBPOR/00005/21-22 30/11/2021 102.sa No    
ABZ BUILDERS-WB WBPOGRN/0000521-22 30/11/2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 367 30/11/2021 RM03 SHALE MTS RAW MATERIAL 27140000 22.36 850.00 19006.00 MAIN GODOWN                   WBPOR/00006/21-22 30/11/2021 102.sa No    

 

 

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