JOB O

From : 01/04/2
S.No Job No date Supplier Code Supplier Name WO No Item Code
1 JO/0061/21- 07/08/2021 VTSBS0012 SRIJI RUBBER I WO M/0031/21-2MDFC026A080ZZ
2 JO/0062/21- 07/08/2021 VTSBS0012 SRIJI RUBBER I WO M/0031/21-2MDFC026A100ZZ
3 JO/0063/21- 07/08/2021 VTSBS0012 SRIJI RUBBER I WO M/0031/21-2MDFC026A060ZZ
4 JO/0064/21- 07/08/2021 VTSBS0012 SRIJI RUBBER I WO M/0031/21-2MDFC026A090ZZ
5 JO/0076/21- 20/08/2021 VTSBS0012 SRIJI RUBBER I WO M/0031/21-2MDFC026A110ZZ
 JOB ORDER LIST
From : 01/04/2021 To : 25/08/2021
Item Name HSN/SAC Item Qty Received Qty UOM Item Rate Amount
06"/B720/Natural Rubber/Elastom 72.00 0.00 Nos 915.000 65880.000
10"/B720/Natural Rubber/Elastom 60.00 0.00 Nos 1825.000 109500.000
04"/B720/Natural Rubber/Elastom 50.00 19.00 Nos 520.000 26000.000
08"/B720/Natural Rubber/Elastom 50.00 0.00 Nos 1510.000 75500.000
12"/B720/Natural Rubber/Elastom 16.00 0.00 Nos 2525.000 40400.000
Sub Total : 248.00 19.00 317280.000
Process Process Cost Item Remarks Status
ASSEMBLY 915.000 JO Prepared
ASSEMBLY 1825.000 JO Prepared
ASSEMBLY 520.000 Partial Pending
ASSEMBLY 1510.000 JO Prepared
ASSEMBLY 2525.000 JO Prepared