Sl.No.

Date

01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
2 03.08.2015
03.08.2015
04.08.2015
04.08.2015
04.08.2015
3 05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015

Vehicle No

Party Name

JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
JH05AB-5252
NL01K-1092
NL01K-1092
AS01AN-5200
AS01AN-5200
AS01AN-5200
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591

CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
PODDER & PODDER EQUIPMENT & PROJECT PVT LTD
LALIT POLYWEAVE LLP
LALIT POLYWEAVE LLP
JAINTIA HARDWARE HOUSE
JAINTIA HARDWARE HOUSE
JAINTIA HARDWARE HOUSE
G.D.MOTORS
G.D.MOTORS
G.D.MOTORS
G.D.MOTORS
G.D.MOTORS
G.D.MOTORS
G.D.MOTORS
G.D.MOTORS
KAKARANIA INDUSTRIAL STORES
AIR & INDUSTRIAL EQUIPMENTS CO
AIR & INDUSTRIAL EQUIPMENTS CO
AIR & INDUSTRIAL EQUIPMENTS CO
AIR & INDUSTRIAL EQUIPMENTS CO
AIR & INDUSTRIAL EQUIPMENTS CO
AIR & INDUSTRIAL EQUIPMENTS CO
COMMERCIAL DIGITEL SOLUTTION
AUTO TRADE AGENCIES
AUTO TRADE AGENCIES
AUTO TRADE AGENCIES
AUTO TRADE AGENCIES

CH /INV/ Memo
No/Date
66
66
66
66
66
66
66
66
66
66
1037
270
271
254
254
254
421
421
422
422
422
422
422
422
126
12053
12053
12053
12053
12053
12053
935
58
58
58
58

Code
407561
401243

406836
402681
402680
401818
406468
401426
408316
300141
300115
500125
500128
502218
409366
409367

05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015

ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591

AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
AUTO TRADE
ZOBO TYRE

AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES
AGENCIES

05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015

ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591

TIRUPATI ENTERPRISES
ZENITH INDIA
ZENITH INDIA
ZENITH INDIA
RAJ OFFSET
TRIMURTI TRADERS
SHREE SALASAR MARKETING
SHREE SALASAR MARKETING
SHREE SALASAR MARKETING
SHREE SALASAR MARKETING
SHREE SALASAR MARKETING
SHREE SALASAR MARKETING
PRINCE RADIOTOR WORKS

58
58
58
58
58
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
828
21778 501684
387
387
409
1677
132
405
405
405
405
405
405
1

05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
05.08.2015
4 05.08.2015
5 05.08.2015
6 05.08.2015

ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML04B-2591
ML11-0612
AS01DD-5797
AS11AC-2662

TRIMURTI TRADERS
TRIMURTI TRADERS
DHARMENDRA KUMAR
CONTROL PRINT LTD
CONTROL PRINT LTD
RECTIFIRE TRADING CENTER
RECTIFIRE TRADING CENTER
RECTIFIRE TRADING CENTER
RECTIFIRE TRADING CENTER
RECTIFIRE TRADING CENTER
RECTIFIRE TRADING CENTER
S.F.RUBBER STAMP
S.F.RUBBER STAMP
S.F.RUBBER STAMP
SNEHA ELECTRICAL
SNEHA ELECTRICAL
SNEHA ELECTRICAL
SNEHA ELECTRICAL
GHY OFFICE
GHY OFFICE
GARUDA POWER PVT LTD
SILICON POWER
SPECTRUM WEIGHPACK PVT LTD
LYNGDOH HOOD WORKS
INDIAN OIL CORPORATION LIMITED
SHANTINATH AIR PRODUCTS

7 06.08.2015
06.08.2015
06.08.2015
8 07.08.2015
9 07.08.2015
10 07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015

ML04B-2591
ML04B-2591
ML04B-2591
ML11-0612
AS11AC-3891
ML11-0612
ML11-0612
ML11-0612
ML11-0612
ML11-0612
ML11-0612

TUBER AUTO AGENCIES

TUBER AUTO AGENCIES
TUBER AUTO AGENCIES
CASH PURCHASE(LOCAL)
SHANTINATH AIR PRODUCTS
JAINTIA HARDWARE HOUSE
JAINTIA HARDWARE HOUSE
JAINTIA HARDWARE HOUSE
JAINTIA HARDWARE HOUSE
JAINTIA HARDWARE HOUSE
JAINTIA HARDWARE HOUSE

141
141
12
251836
251836
5421
5421
1638
1638
1638
1638
126
129
125
2377
2377
2377
2377

153047
271
346
387
20167T03B010009
969

502801
502802
402296
502698

403879
401852
800001
500505

1809 800008
1809 800016
1809 800014
500522
985 501176
255 502752
255 501842
255 502862
255 501936
255 500077
255 406270

07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015
11 10.08.2015
12 10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015

ML11-0612
ML11-0612
ML11-0612
ML11-0612
ML11-0612
ML11-0612
ML11-0612
ML11-0612
ML11-0612
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877

JAINTIA HARDWARE HOUSE

CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
SRI ATMANAND METALS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS

255 402466

210
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428
428

409285
409287
409288
409289
409290
409291
409292
409293
409295
405737
408434
408435
409296
408435
409297
409298
401164
401163
409299
409300
401285
409307
409308
409313
409314
409315
409316
409317
409318
409286
408218

10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015

AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877
AS01CC-5877

G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
G.D MOTORS
INDO COMMERCIAL TYRES
INDO COMMERCIAL TYRES

10.08.2015 AS01CC-5877 SOURAV AUTO PVT LTD

3701005308

10.08.2015 AS01CC-5877 SOURAV AUTO PVT LTD

3701005308

10.08.2015 AS01CC-5877 SOURAV AUTO PVT LTD

3701005308

10.08.2015 AS01CC-5877 SOURAV AUTO PVT LTD

3701005308

10.08.2015 AS01CC-5877 LARSEN & TOUBRO LIMITED

13

14

15
16

430
429
429
429
429
429
429
429
429
429
2696
2696

10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015

AS01CC-5877
AS01CC-5877
ML04B-2591
ML04B-2591
ML04B-2591
AS01EC-1058
AS01EC-1058
AS01EC-1058
AS01EC-1058
AS01EC-1058
AS01EC-1058
AS01EC-1058
AS01EC-1058
AS01EC-8911
AS01W-2351

LARSEN & TOUBRO LIMITED

G.D MOTORS
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
CASH PURCHASE(LOCAL)
DAGA INDUSTRIES
DAGA INDUSTRIES
DAGA INDUSTRIES
DAGA INDUSTRIES
DAGA INDUSTRIES
A.V.INDUSTRIES
INTERNATIONAL COMMERCIAL
INTERNATIONAL COMMERCIAL
A.R.ENTERPRISES
INDIAN OIL CORPORATION LIMITED

406790
407174
407175
408859
408788
400318
409317
409318
409509
405208
402833
400288
400450
401312
400411
401361

15010332
15010332
434
896
896
896
156
157
157
158
159
112
951
951
2021
20167T03B010942

409301
409565
409565
409565
407637
408613
408856
408040
408903
409388
407697
407696
800001

MONTH OF AUGUST'15
Material Description

DEPT.

U.J.CROSS
DRAG LINK KIT
WASHER 42 MM
WASHER 35 MM
PIN 42 X 120 MM
DRAG LINK BALL END ASSY LH
DRAG LINK BALL END ASSY RH
CENTER BOLT 12''
FRONT MAIN LEAF
FRONT 2ND LEAF
GEAR LEVER BASIC
PP WOVEN SACKS PPC GREEN
PP WOVEN SACKS PPC NFR
THINNER
PAINT GREEN
BATHROOM MIRROR
BATTERY CABLE RED
BATTERY CABLE RED
OIL FILTER
FUEL FILTER
FRONT BOLT JOINT UPPER
FRONT BOLT JOINT LOWER
FRONT SUSPENSION BUSH (COMPLETE) KIT
FRONT SHOK ABSOBAR
HF 63A HRC FUSE LINK
COTTON WASTE
GRINDING WHEEL 180 MM
GRINDING WHEEL 100 MM
NOSE MASK
ALLUMINIUM WELDING CABLE
COPPER WELDING CABLE
CARTIDGE REEFILING 88 A
45 AMPS ROTARY COIL-ALTERNATOR(ALL MACHN
FIP MAGNETIC SENSOR(ALL MACHINE)24 VOLTS
BATTERY TERMINAL .V-TYPE(ALL MACHINE)
BATTERY TERMINAL.L-TYPE(ALL MACHINE)

AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
PACKING PLANT
PACKING PLANT
LOGISTIC
MECHANICAL
ADM
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
ELECTRICAL
STORE
STORE
STORE
STORE
MECHANICAL
MECHANICAL
IT
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE

Date of
Quantity as Actual qty.
UNIT
Inspection per challan
received
03.08.2015
2
2 NOS
1
1 NO
03.08.2015
30
30 NOS
03.08.2015
20
20 NOS
03.08.2015
3
3 NOS
03.08.2015
1
1 NO
03.08.2015
1
1 NO
03.08.2015
1
1 NO
03.08.2015
1
1 NO
03.08.2015
1
1 NO
03.08.2015
1
1 NO
03.08.2015
139500
139500 NOS
40500
40500 NOS
200
196 LTRS
12
12 LTRS
2
2 NOS
10.08.2015
4
4 MTR
10.08.2015
4
4 MTR
1
1 NO
1
1 NO
2
2 SET
2
2 NOS
1
1 SET
1
1 NO
06.08.2015
60
60 PCS
100
100 KG
25
25 NOS
100
100 NOS
300
300 NOS
300
300 MTR
55
55 MTR
13
13 NOS
10.08.2015
2
2 NOS
10.08.2015
2
2 NOS
10.08.2015
12
12 NOS
10.08.2015
12
12 NOS

FUSE 10 /15/20/30AMPS
PPC HEAT SEALING TAPE
PUSH PULL SWITCH DOUBLE POINT(MINDA)HYVA
PUSH PULL SWITCH SINGLE POINT(MINDA)HYVA
TT HORN (24V) 20Y-06-N1240(PC-200)
REGULATOR
SRE BRACKET
RECTIFIRE
BEARING 62022RS
DE BRACKET
INTER BRACKET
CE BRACKET
JUMP RING
THRUST COLLAR
PVC TAPE 50M
PVC INSULATION TAPE
DRIVE ASSY 26241399
INTER BRACKET BUSH
DE BUSH
CE BUSH
SELF STARTER ASSY
ARMATURE
SELF CARBON(SET OF 4PCS.)
SOLENIOD SWITCH
IGNITION SWITCH
TYRE BRIGSTONE 215/70/R15

AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE

10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015
10.08.2015

150
50
5
5
10
2
1
2
2
2
2
2
3
3
2
20
2
2
2
2
1
1
4
2
2
2

150
50
5
5
10
2
1
2
2
2
2
2
3
3
2
20
2
2
2
2
1
1
4
2
2
2

NOS
Roll
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS

SERVO HTXX GREASE

TEST SHEVE 250 MICRON
TEST SHEVE 75 MICRON
PH INDICATOR PAPER 1-14
REGISTER BOOK
WELDING MACINE (REPERING)
A4 PAPER
SPRING FILE
BALL PEN
DOTMATRIX PAPER
STAMP PAD
STEPLAR PIN
REDIATOR (REPERING)

MECHANICAL
QUALITY CONTROL
QUALITY CONTROL
ELECTRICAL
COMMERCIAL
MECH/ELECT
LOGISTIC
LOGISTIC
LOGISTIC
LOGISTIC
LOGISTIC
LOGISTIC
AUTOMOBILE

11.08.2015

364
2
4
10
10
1
20
10
40
3
2
20
1

364
2
4
10
10
1
20
10
40
3
2
20
1

KG
NOS
NOS
PKT
NOS
NOS
PKT
NOS
NOS
PKT
NOS
PKT
NOS

06.08.2015

10.08.2015

WELDING ELECTRODE LH 7141

WELDING ELECTRODE LH 720
GYSER REPERING
FAST DRY INK BLACK
FAST DRY INK SOLVENT
OVER LOAD REALY
BULB 24V
BELL SWAY SWITCH
PULL CORD SWITCH
SMPS
FARRUL SOCKET
RUBUER STAMP
RUBUER STAMP
RUBUER STAMP
AUTO WIRE 0.75 MM
AUTO WIRE 1 MM
AUTO WIRE 1.5 MM
AUTO WIRE 2 MM
D LINK SWITCH
GYSER (VENUS MAKE )
M3 FG PLATE HEAT EXCHANGER 35PL
AVR CARD FOR 500KVA DG SET; MODEL:R448
CPU CARD
SEAT(REPAIRING ITEM)
HSD
OXYGEN CYLINDER

MECHANICAL
MECHANICAL
ADM
PACKING PLANT
PACKING PLANT
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
COMMERCIAL
LOGISTIC
GNA CLUB
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
IT
ADM
MECHANICAL
ELECTRICAL
ELECTRICAL
AUTOMOBILE
STORE
STORE

SERVO MESH SP 320

HYDRAULIC OIL SYSTEM 68
MOBIL ULTRA 10W
CALLING BELL
DA CYLINDER
ARI
JK FILE
HAMMER
GLASS PUTTY
SAND NET
CHISEL 8''

MECHANICAL
AUTOMOBILE
AUTOMOBILE
ADM
STORE
CIVIL
CIVIL
CIVIL
CIVIL
CIVIL
CIVIL

06.08.2015
06.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015

10.08.2015
10.08.2015
10.08.2015
10.08.2015

06.08.2015
07.08.2015

07.08.2015
07.08.2015
07.08.2015

25
5
3
90
50
10
15
8
2
6
3
4
2
2
2
2
2
2
1
1
1
1
2
2
12000
20

25
5
3
90
50
10
15
8
2
6
3
4
2
2
2
2
2
2
1
1
1
1
2
2
12000
20

KG
KG
NOS
BOTL
BOTL
NOS
NOS
NOS
NOS
NOS
PKT
NOS
NOS
NOS
COIL
COIL
COIL
COIL
NOS
NOS
NOS
NO
NOS
NOS
LTRS
NOS

630
210
210
1
89.7
2
6
2
10
1
4

630
210
210
1
89.7
2
6
2
10
1
4

LTRS
LTRS
LTRS
NO
CM
NOS
NOS
NOS
KG
ROLL
NOS

DRILL BIT 6 MM
HEATER PLATE
KETTLE ELEMENT
MACHINE OIL
PILLOW COVER
TATA SKY REMORT
ADOPTER
AV CARD
TIFFINE CAREER
SPRING SHACKEL-F3210122(LEYLAND)
SHACKEL PIN-F0977815(LEYLAND)
SPRNG SHKEL BUSH-F0530530(LEYLAND)
NUT-F3547415(LEYLAND)
CENTER BOLT-F3559410(LEYLAND)
SPRNG EYE SHKEL BUSH-F0530530(LEYLAND)
COTTER PIN-F0914415(LEYLAND)
CYLINDER HEAD GASKET-F1770100(LEYLAND)
CLUTCH DISC-B1304301(LEYLAND)
HOSE F1923550 (LEYLAND)
HOSE RADIATOR UPPER-F1924450(LEYLAND)
HOSE BEND UPPER-1923250(LEYLAND)
PIPE-F1914315(LEYLAND)
HOSE BEND UPPER-1923250(LEYLAND)
DERATION HOSE -F1926150(LEYLAND)
UPLINE HOSE-F1916450(LEYLAND)
AIR FILTER OUTER AF-947 (TIPPER)
AIR FILTER INNER AF-963 (TIPPER)
CLUTCH ASSY-A1306500(LEYLAND)
CLUTCH COVER 15"-B1391801(LEYLAND)
KING PIN LIT STANDARD P0939651 (TIPPER)
KIT ADJSTR (MSP 8/52)P1016551(LEYLAND)
TRACK ROD END KIT -P0912051(LEYLAND)
ACCELERATOR CABLE-F8251400(LEYLAND)
P4501551 UJ KIT(LEYLAND)
CLTH RLZ BRNG F0201410/F0255710(LEYLAND)
B1507901 S/A OF SLCTR ALGB66(LEYLAND)
SHFT/FLNGE BOLTS L1050611 3/8" (LEYLAND)
SIMMONDS NUT L3650611 (LEYLAND)
SPRING BOLT-F3582011(LEYLAND)
MOUNTING PAD FOR FRONT-F2630200(LEYLAND)

CIVIL
QUALITY CONTROL
QUALITY CONTROL
QUALITY CONTROL
ADM
ADM
ADM
ADM
COMMERCIAL
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE

11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015

11.08.2015
11.08.2015

2
2
20
20
12
4
2
3
5
2
6
8
8
4
8
12
1
1
1
1
1
1
1
1
1
3
3
1
1
2
1
2
1
2
2
1
32
32
8
2

2
2
20
20
12
4
2
3
5
2
6
8
8
4
8
12
1
1
1
1
1
1
1
1
3
3
1
1
2
1
2
1
2
1

8
2

NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS

FAN BELT 278615996302 (HYVA)

BRAKE ACTUATOR RH.263243700157 (HYVA)
BRAKE ACTUATOR LH.263243700158 (HYVA)
SLACK ADJUSTER-257342100160(HYVA)
FLANGE YOKE-216741125110(HYVA)
BEARING CENTER KIT F0257010 ( TIPPER )
SHFT/FLNGE BOLTS L1050611 3/8" (LEYLAND)
SIMMONDS NUT L3650611 (LEYLAND)
CENTER BRG KIT 212005-IX(LEYLAND)
CENTRE BEARING PAD (LEYLAND)
TYRE TUBE FLAP,10.00X20 REAR,16 PLY(HYVA
TYRE 215 X 75 FOR BOLERO
FAN BELT 6735-61-3410 ( PC-200 )
U-PACKING 09370-00070 I (PC-200)
VALVE 07959-20001 ( PC-300 )
707-56-70540 I DUST SEAL (PC-200)

AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
ADM

11.08.2015
11.08.2015
11.08.2015
11.08.2015
11.08.2015

11.08.2015
11.08.2015
11.08.2015
11.08.2015

AUTOMOBILE
AUTOMOBILE
AUTOMOBILE
AUTOMOBILE

BLOW BAR SECONDARY

MECHANICAL

BLOW BAR PRIMARY

CLUTCH SLEEVE-F3431922(LEYLAND)
PENDRIVE 16 GB
PENDRIVE 16 GB
PENDRIVE 16 GB
ROLLER FOR DPC
TRAVELLING WHEEL WITH SHAFT ASSY RECLAIMER
TRAVELLING WHEEL WITH SHAFT ASSY STRACKER
GEAR BOX U 500 LH 25:1
TORSION SHAFT FOR COAL MILL
GRATE COOLER DRIVE SHAFT
GA-18 FMP COMPRESSER ASSLY
GA-15 COMPRESSER ASSY.
KLUBER CF3 ULTRA
HSD

MECHANICAL
AUTOMOBILE
COMMERCIAL
COMMERCIAL
COMMERCIAL
MECHANICAL
MECHANICAL
MECHANICAL
MECHANICAL
MECHANICAL
MECHANICAL
MECHANICAL
MECHANICAL
MECHANICAL
STORE

10.08.2015

6
6
6
6
2
1
40
40
1
1
10
4

6 NOS
6 NOS
6 NOS
NOS
2 NOS
1 NOS
NOS
NOS
1 NOS
1 NOS
10 SET
4 SET

2 SET

4 NOS

4 NOS

6 NOS

1 SET

2
2
1
1
1
101
1
1
1
1
1
1
1
1260
12000

2
2
1
1
1
101
1
1
1
1
1
1
1
1260
12000

SET
NOS
NO
NO
NO
NOS
NO
NO
NO
NO
NO
NO
NO
KG
LTRS

REMARKS

MIGO NO/MIGO PENDING REASON

MIGO DATE

PR NO.

5000175656
5000175656
Cash Purchase
Cash Purchase
5000175656
5000175656
5000175656
5000175656
5000175656
5000175656
5000175532
5000175530
5000175476
5000175786
5000175786
5000175786
5000175730
5000175730

01.08.2015
01.08.2015

20534269 20.12.2014

DEPT. INDENT
TRACKING NO
AUTO-3433

01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
01.08.2015
03.08.2015
03.08.2015
06.08.2015
06.08.2015
06.08.2015
05.08.2015
05.08.2015

20534376 30.01.2015

AUTO-4352

20534376 30.01.2015

AUTO-4352

20534194 25.11.2014

AUTO-3405

20534908 31.07.2015
20534898 29.07.2015

LOG-3361
MECH-5239

20534729 28.05.2015
20534729 28.05.2015

AUTO-1323
AUTO-1323

20534902
20534902
20534902
20534902
20534781
20534781
20534729
20534729
20534729
20534729

PR DATE

20534729
20534729
20534729
20534729
20534729
20534630
20534630
20534630
20534630
20534630
20534630
20534630
20534630
20534630
20534630
20534630
20534630
20534631
20534631
20534631
20534631
20534631
20534631
20534631
20534631

5000175785

20533762/2 21.01.15 &

05.08.2015 0534359
24.06.14

20534909
20534909
20534909
20534909
20534909
20534909

MECH/4179 &
MECH-2545

5000175623
5000175623
5000175622
5000175622
Bill not received.
Bill not received.
Bill not received.
Bill not received.

05.08.2015
05.08.2015
05.08.2015
05.08.2015

Bill not received.

Bill not received.
Bill not received.
Bill not received.
Replacement item

Directly unloaded in Auto Dept.

20534756
20534756
20534484
20534760

04.06.2015
04.06.2015
09.03.2015
05.06.2015

P.P-4513
P.P-4513
ELECT-1975
ELECT-3116

20534729
20534729
20534729
20534729

5000175624
5000175625
5000175626

05.08.2015
05.08.2015
05.08.2015

20534885 22.07.2015
20534360 16.05.2015

E&I-3132
EL-1992

5000175531

06.08.2015

20534890 25.07.2015

STORE-5034

5000175731
5000175731
5000175731
5000175621

06.08.2015
06.08.2015
06.08.2015
07.08.2015

20534151/2
0534359/20
534784
20534867
20534867
20534881

5000175787
5000175787
5000175787
5000175787
5000175787
5000175787

07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015
07.08.2015

20534924
20534924
20534924
20534924
20534924
20534924

13.11.2014/21.
01.2015/17.06.
2015
11.07.2015
11.07.2015
21.07.2015

MECH2533/MECH2545/MECH1436
AUTO-1347
AUTO-1347
ADM-4617

06.08.2015
06.08.2015
06.08.2015
06.08.2015
06.08.2015
06.08.2015

CIVIL-4752
CIVIL-4752
CIVIL-4752
CIVIL-4752
CIVIL-4752
CIVIL-4752

5000175787
Cash purchase
Cash purchase

07.08.2015

20534924 06.08.2015

Cash purchase
Cash purchase
Cash purchase

Not accepted by Dept will be return to party.

Not accepted by Dept will be return to party.

Not accepted by Dept will be return to party.

Not accepted by Dept will be return to party.

20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675
20534675

12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015
12.05.2015

CIVIL-4752

Not accepted by Dept will be return to party.

Not accepted by Dept will be return to party.

Not accepted by Dept will be return to party.

5000175784
5000175784

10.08.2015
10.08.2015

20534889
20534886
20534886
20534886
20534886
20534892
20534892
20534892
20534892
20534892
20534598
20534816

24.07.2015
22.07.2015
22.07.2015
22.07.2015
22.07.2015
25.07.2015
25.07.2015
25.07.2015
25.07.2015
25.07.2015
11.04.2015
26.06.2015

Inspection Pending. MIGO will be made after

completion of inspection by Dept.

20534889 24.07.2015

Inspection Pending. MIGO will be made after

completion of inspection by Dept.

20534889 24.07.2015

Inspection Pending. MIGO will be made after

completion of inspection by Dept.

20534889 24.07.2015

Inspection Pending. MIGO will be made after

completion of inspection by Dept.

20534889 24.07.2015

AUTO-4396
ADM-4612

Inspection Pending. MIGO will be made after

completion of inspection by Dept.
Inspection Pending. MIGO will be made after
completion of inspection by Dept.
5000175790
5000175791
5000175792

10.08.2015
10.08.2015
10.08.2015

20534675
20534930
20534930
20534930
20534420
20534216
20533610
20534739

Original documents not received.

12.05.2015
10.08.2015
10.08.2015
10.08.2015

COMM-5067
COMM-5067
COMM-5067

PO NO.

PO DATE

4900002897
4900002897

31.07.2015
31.07.2015

2
1

4900002897
4900002897
4900002897
4900002897
4900002897
4900002897
4900002888
4700002140
4700002062
4900002900
4900002900
4900002900
4700002168
4700002168

31.07.2015
31.07.2015
31.07.2015
31.07.2015
31.07.2015
31.07.2015
31.07.2015
04.07.2015
27.05.2015
31.07.2015
31.07.2015
31.07.2015
30.07.2015
30.07.2015

3
1
1
1
1
1
1

4700002167
4700002167
4700002167
4700002167

PR Qty PO Qty

3
1

PO create
on date

Old PO
change

05.08.2015
180000
200
200
12
12
4
4

4
4

4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167
4700002167

4700002165

29.07.2015

364

364

4700002078
4700002078
4800001145
4800001145

04.06.2015
04.06.2015
16.07.2015
16.07.2015

90
50
10
100

90
50
10
100

4700002160
4700002047
4900002894(S/O)

25.07.2015
26.05.2015
30.07.2015

1
2

1
2

4900002886

31.07.2015

250

60

4900002898
4900002898
4900002898
4900002897

31.07.2015
31.07.2015
31.07.2015
31.07.2015

2310
315
210
5

630
210
210
1

4900002900
4900002900
4900002900
4900002900
4900002900
4900002900

31.07.2015
31.07.2015
31.07.2015
31.07.2015
31.07.2015
31.07.2015

2
6
2
10
1
4

2
6
2
10
1
4

4700002169
4700002169
4700002169
4700002169

4900002900

31.07.2015

4700002170
4700002170

30.07.2015
30.07.2015

4800000924

28.01.2015

4800000924

28.01.2015

4900002907
4900002907
4900002907
4800001028
4800000990
4800000990
4800001083
4800001082
4800001120
4800001134
4800001134

30.07.2015
30.07.2015
30.07.2015
16.02.2015
20.01.2015
20.01.2015
02.04.2015
06.04.2015
08.06.2015
04.07.2015
04.07.2015

10
4

10
4

1
1
1

1
1
1

Pending MIGO status for the month of

May'15
Date

Party Name

30.05.2015 ASHIRVAR ASSOCIATE

Inv.No. Code

Material Description

173 406447 BELT CONVEYOR,650W,M24,5/2,S/P:630/4

DEPT.

MECHANICAL

Quantity as Actual qty.

UNIT
per challan
received

759

759 Mtrs

Pending MIGO status for the month of

July'15
21.07.2015 JAINTIA ELECTRICALS

520

MOTOR 5 HP

ELECTRICAL

1 NO

MIGO NO/MIGO PENDING REASON

DFT copy not received. Accounts Dept not
accepting MIGO raised against zerox copy of
DFT. This is communicated to Mr Vardhan. DFT
not received till date.

Inspection Pending. MIGO will be made after

completion of inspection by Dept.