Sheet1Invoice no.Invoice DateGRN DateRemark43345342Material
received but not found4374463807.11.2014GRN Documents Pending from
TNT4375564421.11.2014Submitted on 04.12.201443763908Purchase dept.,
Material wrong recd. from Germany43777416Submitted on 12.02.2015,
Stock transfer4377760313.12.2014GRN Documents Pending from
TNT43788582Service Bill4379749519.01.2015Submitted on
28.01.20154379742416.01.2015GRN Documents Pending from
TNT4380808727.01.2015GRN Documents Pending from
TNT4381121602.02.2015GRN Documents Pending from
TNT4381150630.01.2015GRN Documents Pending from TNT43817509Credit
note against Invoice 436859924381783106.02.2015GRN Documents
Pending from TNT4382021113.02.2015GRN Documents Pending from
TNT4382374613.02.2015GRN Documents Pending from
TNT4383054720.02.2015GRN Documents Pending from TNT43837419Tooling
Dept,4384208205.03.2015GRN Documents Pending from
TNT43848975Submitted on 24,04,20154384913117.03.2015GRN Documents
Pending from TNT4384913717.03.2015GRN Documents Pending from
TNT4385020317.03.2015Submitted on
24,04,20154385015217.03.2015Submitted on
24,04,20154385045017.03.2015Submitted on 24,04,201543851605Tooling
Dept,4385161117.03.2015GRN Documents Pending from
TNT4385489523.03.2015GRN Documents Pending from TNT43856626Service
Bill43863786Submitted on 24,04,201543863935Submitted on
24,04,201543864032Documents not recd.43865601GRN Documents Pending
from TNT43866610GRN Documents Pending from TNT43866588Submitted on
24,04,201543866676Submitted on 24,04,201543867894GRN Documents
Pending from TNT
