2/14/24, 9:38 PM misreport.ceb:8080/ReportSAN/ReportServlet?repname=cc_Flow&region=NULL&province=NULL&area=NULL&glcode=NULL&projectno=NULL&ee=NULL&matcode=F0530&costcentre=530.

11&…

Report Id : INV/007
Material Flow - 2023-03-01 To 2023-03-31
Cost Centre : 530.11 / PROVINCIAL STORE KEEPER - UVA PROVINCE
MAT CODE 'F0530'

MAT_COD DOC_PF DOC_NO REF_1 IS_REF/RC_REF REF_2 REF_3 TRX_DA Quantity

F0530 ISSUE 530.11/ISS/23/1127 700.00 538.00 CSC 23/03/2023 1

null
F0530 ISSUE 530.11/ISS/23/1163 700.00 534/00 CSC - BADULLA 28/03/2023 1
null

F0530 GRN 530.11/GRN/23/0135 LOCAL LTL TRANSFORMER (PVT) HALI ELA 17/03/2023 4
INVOICE NO - 500335

F0530 GRN 530.11/GRN/23/0141 LOCAL LTL TRANSFORMER (PVT) HALI ELA 21/03/2023 2
INVOICE NO - 203768

F0530 GRN 530.11/GRN/23/0149 RE-USE DISTRIBUTION HALI ELA 24/03/2023 1

WAY BILL - R-3-UVA-
F0530 GRN 530.11/GRN/23/0151 RE-USE DISTRIBUTION HALI ELA 24/03/2023 1
WAY BILL - R-3-UVA-
F0530 GRN 530.11/GRN/23/0153 LOCAL LTL TRANSFORMERS (PVT)HALI ELA 24/03/2023 1
INVOICE NO - 203820

F0530 RTV 530.11/RTV/23/0162 530/20/AUG/21/0171 530.20/RTN/23/0127 530.20 22/03/2023 1

MAT-RTN

PREPARED BY:

CERTYFIED CORRECT,
CHECKED BY:
ACCOUNTANT

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