Inward Outward


Date Vendor Name PO id Qty Serial No By User
14 March 17 Krisnela PO001 5 0001 Ronil
14 March 17 Krisnela PO001 5 0001 Ronil
14 March 17 Krisnela PO001 5 0001 Ronil
14 March 17 Krisnela PO001 5 0001 Ronil
Date Vendor Name PO id Qty Serial No By User
14 March 17 Krisnela PO001 5 0001 Ronil
14 March 17 Krisnela PO001 5 0001 Ronil
14 March 17 Krisnela PO001 5 0001 Ronil
14 March 17 Krisnela PO001 5 0001 Ronil