Goods Receipt Note Pending Register  

       
This report provides all details of pending Goods Receipt Note.     
       
Report Criteria

 

 

download sample report

 

Business Unit Document No Document Date Supplier Parent Account Head GSTIN Place Of Supply Vendor No Vendor date Item Code Description Unit HSN Pending Quantity Rate Amount Item Wise Bill Amount GRN Amount Party Ref No Dispatch Info No Long Description Remarks CreatedBy PO Number
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 25152000 20000.00 100.00 2000000.00 2100000.00 2100000.00         finadmin102 WBPOR/0006/22-23
AB BUILDERS-MH S4POGRN/0000121-22 27-11-2021 360 Realtors LLP Sundry Creditors - Broker 06AABFZ1889K1ZM MAHARASHTRA 23 18-11-2021 990003 1 1/2 PLUMBING NAILS KGS 54442 10.00 600.00 6000.00 7080.00 7080.00         subhankar102 WBPOR/0007/22-23
AB BUILDERS-WB S3POGRN/0000821-22 23-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 2021 23-11-2021 FG05 CEMENT BULK MTS 25232920 324.00 100.00 32400.00 41472.00 41472.00         102.admin WBPOR/0008/22-23
AB BUILDERS-WB S3POGRN/0000321-22 25-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 3 17-11-2021 860001 04 WAY SPN DB CONCEALED  NOS 54442 15.00 300.00 4500.00 5315.00 5315.00         subhankar102 WBPOR/0009/22-23
AB BUILDERS-WB S3POGRN/0000921-22 01-12-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 0225 01-12-2021 RM03 SHALE MTS 27140000 324.00 100.00 32400.00 38232.00 38232.00         102.mat WBPOR/0010/22-23
AB BUILDERS-WB S3POGRN/0001221-22 03-12-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 74189 03-12-2021 RM10 NON HSN ITEM NOS. NGST-G 70.00 140.00 9800.00 9800.00 9800.00         102.mat WBPOR/0011/22-23
AB BUILDERS-WB S3POGRN/0001321-22 03-12-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 741kl 03-12-2021 RM01 CLINCKER MTS 25231000 140.00 110.00 15400.00 19712.00 19712.00         102.mat WBPOR/0012/22-23
AB BUILDERS-WB S3POGRN/0001421-22 03-12-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 19AACCA6348Q1Z1 WEST BENGAL 02241 03-12-2021 RM11 RASHMI CEMENT MTS 25232940 740.00 150.00 111000.00 142080.00 142080.00         102.mat WBPOR/0013/22-23
AB BUILDERS-WB S3POGRN/0001621-22 04-12-2021 360 Realtors LLP Sundry Creditors - Broker 06AABFZ1889K1ZM WEST BENGAL 343r 04-12-2021 210001  STEAM IRON  NOS 54442 10.00 800.00 8000.00 9440.00 9440.00         102.mat WBPOR/0014/22-23

 

 

© Gamut Infosystems Limited