Report Name

Company Name

ID Receipt Note For

6212 Job Work Return
6211 Job Work Return
6210 Purchase Orders
6209 Others
6208 Job Work Return
6207 Job Work Return
6206 Purchase Orders
6205 Others
6204 Purchase Orders
6203 Purchase Orders
6202 Others
6201 Purchase Orders
6200 Purchase Orders
6199 Job Work Return
6198 Job Work Return
6197 Purchase Orders
6196 Purchase Orders
6195 Purchase Orders
6194 Others
6193 Others
Receipt Notes

EUROCEIL SYSTEMS PRIVATE LIMITED

Supplier Receipt Note No

SAI META COATS EC/SGRN/22-23/0184
SAI META COATS EC/SGRN/22-23/0183
ANNAI WOOD INDUSTRIES EC/RN/22-23/0318
RRN/22-23/00026
SAI META COATS EC/SGRN/22-23/0182
SAI META COATS EC/SGRN/22-23/0181
CHALLENGER COMPUTERS PRIVATE LIMITED EC/RN/22-23/0317
RRN/22-23/00025
BRIGHTWORKS LIGHTING SOLUTION PVT LTD EC/RN/22-23/0316
AMATTULLA ENTERPRISES EC/RN/22-23/0315
RRN/22-23/00024
3 POWERTEK EC/RN/22-23/0314
Sri Balaji Marketing EC/RN/22-23/0313
VINITHA COLOR COATS (GUINDY) EC/SGRN/22-23/0180
ENDURA SYSTEMS EC/SGRN/22-23/0179
NETWORK INC. EC/RN/22-23/0312
AM PACKAGING EC/RN/22-23/0311
GANAPATHY ENGINEERING EC/RN/22-23/0310
RRN/22-23/00023
RRN/22-23/00022
Receipt Note Date Status Invoiced %
08-Sep-2022 Approved
08-Sep-2022 Approved
08-Sep-2022 Approved
08-Sep-2022 Approved
08-Sep-2022 Approved
07-Sep-2022 Approved
7-Sep-22 Approved
07-Sep-2022 Approved
06-Sep-2022 Approved
6-Sep-22 Approved
07-Sep-2022 Approved
06-Sep-2022 Approved
06-Sep-2022 Approved
06-Sep-2022 Approved
06-Sep-2022 Approved
06-Sep-2022 Approved
06-Sep-2022 Approved
06-Sep-2022 Approved
05-Sep-2022 Approved
05-Sep-2022 Approved