Manage Precurement
| SR No. | Date | Name of the Supplier | Product | QTY (LTR) | QTY (KG) | FAT | CLR | CLR Less | Net Rate | Total Price | Rate | Vehicle No | SNF | KG FAT | KG SNF | Shift | REMARK | ACTION |
|---|
| SR No. | Date | Name of the Supplier | Product | QTY (LTR) | QTY (KG) | FAT | CLR | CLR Less | Net Rate | Total Price | Rate | Vehicle No | SNF | KG FAT | KG SNF | Shift | REMARK | ACTION |
|---|