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    WEEKLY MRR PENDING REPORT - 07 Oct 20 (ODALREVU & MALLAVARAM)

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    Sanjay Kumar Ghadai
    This document contains project information for an Oil, Gas & Hydro Carbon project with code 500049 called the OGH-500049-KG DWN 98 2 Project. The project locations listed are OGH-500049-ODALAREVU and OGH-500049-MALLAVARAM. No supplier name, invoice number, or invoice date are provided for either location. Various fields related to invoices, MIR dates, purchase orders, and ERP are blank.

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    WEEKLY MRR PENDING REPORT - 07 Oct 20 (ODALREVU & MALLAVARAM)

    Uploaded by

    Sanjay Kumar Ghadai
    12 views7 pages
    This document contains project information for an Oil, Gas & Hydro Carbon project with code 500049 called the OGH-500049-KG DWN 98 2 Project. The project locations listed are OGH-500049-ODALAREVU and OGH-500049-MALLAVARAM. No supplier name, invoice number, or invoice date are provided for either location. Various fields related to invoices, MIR dates, purchase orders, and ERP are blank.

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    WEEKLY MRR PENDING REPORT- 07 Oct 20(ODALREVU & MALLAVARAM).xlsx

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    This document contains project information for an Oil, Gas & Hydro Carbon project with code 500049 called the OGH-500049-KG DWN 98 2 Project. The project locations listed are OGH-500049-ODALAREVU and OGH-500049-MALLAVARAM. No supplier name, invoice number, or invoice date are provided for either location. Various fields related to invoices, MIR dates, purchase orders, and ERP are blank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views7 pages

    WEEKLY MRR PENDING REPORT - 07 Oct 20 (ODALREVU & MALLAVARAM)

    Uploaded by

    Sanjay Kumar Ghadai
    This document contains project information for an Oil, Gas & Hydro Carbon project with code 500049 called the OGH-500049-KG DWN 98 2 Project. The project locations listed are OGH-500049-ODALAREVU and OGH-500049-MALLAVARAM. No supplier name, invoice number, or invoice date are provided for either location. Various fields related to invoices, MIR dates, purchase orders, and ERP are blank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    BU Project Code Project Name

    Oil, Gas & Hydro Carbon 500049 OGH-500049-KG DWN 98 2 Project

    Oil, Gas & Hydro Carbon 500049 OGH-500049-KG DWN 98 2 Project


    Location MIR No Supplier Name Invoice/Challan No
    OGH-500049-ODALAREVU NIL
    OGH-500049-MALLAVARAM NIL
    Invoice Date Description,Qty & UOM MIR Date Month P.O. No.
    Invoice Value (Including TaManual-MIR Prepared ERP MRR (Receive)-Done
    ERP MRR (Deliver)-Done MRR and Invoice forwared to Reason for Pending P.O. Reason
    Detailed Reason Buyer's Name/Action to be BU/CAT Lead-SCM Modified
    Modified By Created Created By Item Type Path

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