Goods Receipt Note Posting Detail  

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

 

 

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Business Unit Document No Document Date Account Head Debit Amount Credit Amount Narration
BDSR-ENGG BDPOGRN/0000121-22 29-11-2021 RAW MATERIAL 5000.00 0.00  
BDSR-ENGG BDPOGRN/0000121-22 29-11-2021 PROVISION FOR PENDING GRN A/C 0.00 5600.00  
BDSR-ENGG BDPOGRN/0000121-22 29-11-2021 Provisional Credit Available 600.00 0.00  
FACTORY UNIT BUPOGRN/0000121-22 25-11-2021 Fixed Assets Pending for Capitalization 1039500.39 0.00  
FACTORY UNIT BUPOGRN/0000121-22 25-11-2021 PROVISION FOR PENDING GRN A/C 0.00 1227837.00  
FACTORY UNIT BUPOGRN/0000121-22 25-11-2021 Provisional Credit Available 187110.00 0.00  
FACTORY UNIT BUPOGRN/0000121-22 25-11-2021 TCS PURCHASE PROVISIONAL 1226.61 0.00  
ABZ BUILDERS-MH MHPOGRN/0000121-22 19-05-2021 RAW MATERIAL 1800000.00 0.00  
ABZ BUILDERS-MH MHPOGRN/0000121-22 19-05-2021 PROVISION FOR PENDING GRN A/C 0.00 1890000.00  
ABZ BUILDERS-MH MHPOGRN/0000121-22 19-05-2021 Provisional Credit Available 90000.00 0.00  
ABZ BUILDERS-MH MHPOGRN/0000221-22 22-06-2021 RAW MATERIAL 1900000.00 0.00  

 

 

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