| Sl No | GRN Number | PO Number | PO Date | Vendor Name | Total Items | Total Qty | Total Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Pending | |
| 2 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Complete | |
| 3 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Pending | |
| 4 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Complete | |
| 5 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Pending | |
| 6 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Complete | |
| 7 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Pending | |
| 8 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Complete | |
| 9 | GRN659874 | PO77787 | 28/06/2021 | Replece Delhi | 5 | 20 | 15000 | Pending |
