Action | Vendor Code | Vendor Name | Customer Code | Plant - Discripition | Dispatch Invoice Number | Invoice/Challan Date | Total Value (₹) | Total Quantity | GRN No. | GRN Created date | Time |
---|---|---|---|---|---|---|---|---|---|---|
SARTJW01 | Sarthi Job Works | 4019999 | 1001-Arvind Ltd - Denim Division | PIZJOB2702 | 27-09-2021 | 55,50,00,00,000.00 | 55,50,00,00,000.00 | GRN21-83 | 27-09-2021 | 3:21PM | |
SARTJW01 | Sarthi Job Works | 4019999 | 1001-Arvind Ltd - Denim Division | PIZJOB2702 | 27-09-2021 | 55,50,00,00,000.00 | 55,50,00,00,000.00 | GRN21-83 | 27-09-2021 | 3:21PM | |
1015396 | Cygnet infotech | 803958 | WJ11803958 | 1235 - Weaving Division | PIZJOB27010 | 27-09-2021 | 55,50,00,00,000.00 | GRN21-84 | 22-11-2021 | 3:05 PM | |
1015396 | Cygnet infotech | 803958 | WJ11803958 | 1235 - Weaving Division | PIZJOB27010 | 27-09-2021 | 55,50,00,00,000.00 | GRN21-90 | 22-11-2021 | 3:05 PM | |
1015396 | Cygnet infotech | 803958 | WJ11803958 | 1235 - Weaving Division | PIZJOB27010 | 27-09-2021 | 55,50,00,00,000.00 | GRN21-89 | 22-11-2021 | 3:05 PM |