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Daily Report

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harendra_kumar93

This document contains a daily incoming report dated 14/06/2010 listing items received from various suppliers. It includes details of filler wire received from Khanna Malhotra Enterprises, diesel received from B.P. Smart Tack, connectors received from Arya Crafts & Engineering, and thermocol received via a cash purchase. The report provides information on quantity, rate, GRN number, voucher reference, narration, and PO/WO numbers for tracking and accounting purposes.

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Daily Report

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harendra_kumar93
39 views1 page
This document contains a daily incoming report dated 14/06/2010 listing items received from various suppliers. It includes details of filler wire received from Khanna Malhotra Enterprises, diesel received from B.P. Smart Tack, connectors received from Arya Crafts & Engineering, and thermocol received via a cash purchase. The report provides information on quantity, rate, GRN number, voucher reference, narration, and PO/WO numbers for tracking and accounting purposes.

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This document contains a daily incoming report dated 14/06/2010 listing items received from various suppliers. It includes details of filler wire received from Khanna Malhotra Enterprises, diesel received from B.P. Smart Tack, connectors received from Arya Crafts & Engineering, and thermocol received via a cash purchase. The report provides information on quantity, rate, GRN number, voucher reference, narration, and PO/WO numbers for tracking and accounting purposes.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
39 views1 page

Daily Report

Uploaded by

harendra_kumar93
This document contains a daily incoming report dated 14/06/2010 listing items received from various suppliers. It includes details of filler wire received from Khanna Malhotra Enterprises, diesel received from B.P. Smart Tack, connectors received from Arya Crafts & Engineering, and thermocol received via a cash purchase. The report provides information on quantity, rate, GRN number, voucher reference, narration, and PO/WO numbers for tracking and accounting purposes.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
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DATE :14.06.

2010

Daily Incoming Report


Date Particulars Quantity Rate GRN NO. Voucher Ref. Narration WO/PO NO.
14/06/2010 Khanna Malhotra Enterprises 277 INV.NO. 1648 GRN 321/277 PO.NO. MTL/SC&M/10-
11/REF/32
Filler Wire SS309L 2.5 MM 260 Nos. 11.53/Nos.
Filler Wire SS308L 2.5 MM 526 Nos. 8.55/Nos.
Filler Wire SS316L 2.5 MM 258 Nos. 11.43/Nos.

14/06/2010 B.P. Smart Tack 278 3887 GRN 322/278 FOR DG SET
Diesel 830.00 ltr. 39.31/ltr.
14/06/2010 Arya Crafts & Engineering (P) Ltd. 279 INV.NO. IL/POR/20/10- GRN 323/279 PO.NO. TML/INST/10-
11/99&120/030 WO-99 & 120
Connector Male 1/4''NPT(M)X1/2''OD Tube 25 Nos. 195.00/Nos.
14/06/2010 Cash Purchase 280 0280 GRN 324/280 FOR PACKING OF
TURBINE METER BODY
Thermocol 1'' Thk 2.00 Pkt 680.00/Pkt

Prepared By : Harendra Kumar

PREPARED BY : HARENDRA KUMAR FR-7F-15

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