Pending For GRN Booking

Total Value 13,604,783.20

Doc. SeriesDoc. No. Vendor RefVendor Co Vendor NaDue Date Amount
VZHRPO25 613700066 VV1480232Ace Pack 45392 47,200.00
VZHRPO25 613700009 VV1480201Asmi Printo 45387 116,820.00
VZHRPO25 613700083 VV1480201Asmi Printo 45393 14,000.00
VZHRPO25 613700087 VV1480201Asmi Printo 45394 22,275.00
VZHRPO25 613700100 VV1480201Asmi Printo 45394 26,328.75
VZHRPO25 613700099 VV1480201Asmi Printo 45395 29,588.50
VZHRPO25 613700071 VV1480201Asmi Printo 45397 37,494.55
VZHRPO25 613700052 VV1481367AVSS Polyc 45390 59,590.00
VZHRPO25 613700090 VV1481090BHOOMI EL 45395 401,200.00
VZHRPO25 613700054 VV1481161Chanakya P 45390 78,588.00
VZHRPO25 613700048 VV1480038Clear Packa 45390 312,500.00
VZHRPO25 613700077 VV1480038Clear Packa 45393 1,251.00
VZHRPO25 613700074 VV1481218Ganzhou No 45393 4,694,921.00
VZHRPO25 613700050 VV1480066GULATI EL 45390 855,511.80
VZHRPO25 613700011 VV1480061Gurunanak 45387 4,130.00
VZHRPO25 613700085 VV1480077Iplan Supp 45393 65,335.20
VZHRPO25 613700013 VV1481293K.S ENTERP 45387 75,534.70
VZHRPO25 613700032 VV1481337Lucky Trad 45388 24,190.00
VZHRPO25 613700081 VV1480111Paras Inter 45393 765.53
VZHRPO25 613700097 VV1480112Parteek Ind 45394 7,600.00
VZHRPO25 613700033 VV1480483PB Statclea 45388 12,980.00
VZHRPO25 613700035 VV1480483PB Statclea 45388 3,020.80
VZHRPO25 613700060 VV1480483PB Statclea 45391 755.2
VZHRPO25 613700059 VV1480114Prateek Met 45395 9,000.00
VZHRPO25 613700015 VV1480978S T Metal I 45387 104,430.00
VZHRPO25 613700072 VV1480428S.S PACKA 45397 35,400.00
VZHRPO25 613700049 VV1481043SG Print O 45390 85,054.40
VZHRPO25 613700063 VV1481387Shenzhen C 45391 319,062.24
VZHRPO25 613700056 VV1480855Shri Balaji 45391 14,396.00
VZHRPO25 613700094 VV1480859SR Printing 45394 2,360.00
VZHRPO25 613700012 VV1480146Subhash To 45387 7,434.00
VZHRPO25 613700065 VV1480939Suraj Elect 45392 724,520.00
VZHRPO25 613700101 VV1480939Suraj Elect 45394 655,608.00
VZHRPO25 613700088 VV1480939Suraj Elect 45395 506,456.00
VZHRPO25 613700003 VV1481118Suryansh E 45387 17,110.00
VZHRPO25 613700073 VV1481118Suryansh E 45395 16,992.00
VZHRPO25 613700022 VV1480997Vaishnavi E 45386 789,812.94
VZHRPO25 613700089 VV1480997Vaishnavi E 45395 141,600.00
VZHRPO25 613700014 VV1480886Vashudev E 45387 260,780.00
VZHRPO25 613700086 VV1480944Vizin Cable 45393 320,312.00
VZHRPO25 613700093 VV1480944Vizin Cable 45394 4,413.20
VZHRPO25 613700044 VV1481133VJ Electro 45390 20,189.80
VZHRPO25 613700064 VV1481133VJ Electro 45392 748,120.00
VZHRPO25 613700082 VV1481241Xiamen flyi 45393 548,898.36
VZHRPO25 613700091 VV1481241Xiamen flyi 45394 548,788.80
VZHRPO25 613700055 VV1480181YUKTI MAGN 45391 414,180.00
VZHRPO25 613700084 VV1481047Zebronics I 45393 418,285.43
 12,533,705.98 1,071,077.22 14,130,173.48
Net Tax Original Amount Posting DaDocument Document
40,000.00 7,200.00 47,200.00 45392 45392 Purchase O
99,000.00 17,820.00 116,820.00 45387 45387 Purchase O
14,000.00 0 14,000.00 45393 45393 Purchase O
22,275.00 0 22,275.00 45394 45394 Purchase O
22,312.50 4,016.25 26,328.75 45394 45394 Purchase O
25,075.00 4,513.50 29,588.50 45394 45394 Purchase O
31,775.04 5,719.51 37,494.55 45393 45393 Purchase O
50,500.00 9,090.00 59,590.00 45390 45390 Purchase O
340,000.00 61,200.00 401,200.00 45394 45394 Purchase O
66,600.00 11,988.00 83,308.00 45390 45390 Purchase O
312,500.00 0 312,500.00 45390 45390 Purchase O
1,060.20 190.8 1,251.00 45393 45393 Purchase O
4,694,921.00 0 4,694,921.00 45393 45393 Purchase O
725,010.00 130,501.80 920,400.00 45390 45390 Purchase O
3,500.00 630 4,130.00 45387 45387 Purchase O
65,335.20 0 65,335.20 45393 45393 Purchase O
71,410.00 4,124.70 75,534.70 45387 45387 Purchase O
20,500.00 3,690.00 24,190.00 45388 45388 Purchase O
648.75 116.78 765.53 45393 45393 Purchase O
6,440.80 1,159.20 7,600.00 45394 45394 Purchase O
11,000.00 1,980.00 12,980.00 45388 45388 Purchase O
2,560.00 460.8 3,020.80 45388 45388 Purchase O
640 115.2 755.2 45391 45391 Purchase O
9,000.00 0 9,000.00 45391 45391 Purchase O
88,500.00 15,930.00 513,300.00 45387 45387 Purchase O
30,000.00 5,400.00 35,400.00 45393 45393 Purchase O
72,080.00 12,974.40 85,054.40 45390 45390 Purchase O
319,062.24 0 319,062.24 45391 45391 Purchase O
12,200.00 2,196.00 14,396.00 45391 45391 Purchase O
2,000.00 360 2,360.00 45394 45394 Purchase O
6,300.00 1,134.00 7,434.00 45387 45387 Purchase O
614,000.00 110,520.00 724,520.00 45392 45392 Purchase O
555,600.00 100,008.00 655,608.00 45394 45394 Purchase O
429,200.00 77,256.00 506,456.00 45394 45394 Purchase O
14,500.00 2,610.00 17,110.00 45387 45387 Purchase O
14,400.00 2,592.00 16,992.00 45393 45393 Purchase O
669,333.00 120,479.94 790,705.02 45386 45386 Purchase O
120,000.00 21,600.00 141,600.00 45394 45394 Purchase O
221,000.00 39,780.00 260,780.00 45387 45387 Purchase O
271,450.91 48,861.09 320,312.00 45393 45393 Purchase O
3,740.00 673.2 4,413.20 45394 45394 Purchase O
 17,110.00 3,079.80 20,189.80 45390 45390 Purchase O
634,000.00 114,120.00 748,120.00 45392 45392 Purchase O
548,898.36 0 548,898.36 45393 45393 Purchase O
548,788.80 0 548,788.80 45394 45394 Purchase O
351,000.00 63,180.00 460,200.00 45391 45391 Purchase O
354,479.18 63,806.25 418,285.43 45393 45393 Purchase O
Branch Name
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli
Vizin, Kundli