ME

Vendor Name PO Vendor DocumentNo Type

ABB India Limited 2120001180 101534 1500000043 KA
ABB India Limited 2120001180 101534 1500000044 KA
ALM Engineering & Instrumentation P 2120001234 101557 1500000030 KA
Atlas Copco (India) Limited 2120001246 100090 1500000024 KA
Atlas Copco (India) Limited 2120001241 100090 1500000061 KA
Atlas Copco (India) Limited 2120001168 100090 1500000060 KA
CEG Elettronica Industriale S.p.A. 2220000046 101475 1500000033 KA
Chemtrols Industries Pvt.Limited 2120000641 100829 1500000092 KA
CONSCIENCE ELECTRIC 2120001163 100339 1500000025 KA
DADHEECH SALES CORPORATION 2120001257 101579 1500000049 KA
Emerson Process Management 2120001146 100131 1500000002 KA
Emerson Process Management 2120001136 100131 1500000001 KA
Endress and Hauser 2120001401 100044 1500000179 KA
ESK India Commerce And Trade Pvt. L 2120000415 100137 1500000091 KA
FCG Flameproof Control 2120001269 100045 1500000108 KA
Forbes Marshall Pvt. Limited, 2120000782 100898 1500000077 KA
Forbes Marshall Pvt. Limited, 2120001340 100898 1500000003 KA
Garuda Power Private Limited 2120000049 100461 1500000428 KA
HBL Power Systems Limited 2120001036 100466 1500000459 KA
HBL Power Systems Limited 2120001214 100466 1500000019 KA
Hitachi Hi-REL Power 2500000114 100049 1500000172 KA
HORIBA INDIA PRIVATE LIMITED 2120001261 101583 1500000115 KA
Jayashree Electron Pvt Ltd 2120000806 101337 1500000460 KA
KERALA STATE ELECTRONICS 2120001407 101704 1500000002 KA
Kirloskar Chillers Pvt.Ltd. 2120001056 100190 1500000408 KA
Kirloskar Chillers Pvt.Ltd. 2120001186 100190 1500000079 KA
Kubic India Solutions LLP 2120001077 101478 1500000421 KA
Nuovo Pignone International 2220000037 101251 1500000305 KA
Nuovo Pignone S.p.A. 2220000024 100222 1500000183 KA
Nuovo Pignone S.p.A. 2220000024 100222 1500000181 KA
Nuovo Pignone S.p.A. 2220000020 100222 1500000180 KA
Nuovo Pignone S.p.A. 2220000024 100222 1500000188 KA
Nuovo Pignone S.p.A. 2220000019 100222 1500000187 KA
Nuovo Pignone S.p.A. 2220000024 100222 1500000197 KA
S.R.DYNAMICS 2120001174 101503 1500000463 KA
SAGE ASSOCIATES 2120001245 100697 1500000059 KA
Tempsens Instruments (India) Pvt Lt 2120001213 100294 1500000141 KA
THERMO FISHER SCIENTIFIC INDIA 2120001154 100875 1500000007 KA
TWENTY FIRST CENTURY COMMUNICATIONS 2120001386 101561 1500000162 KA
TWENTY FIRST CENTURY COMMUNICATIONS 2120001244 101561 1500000161 KA
Wika Instruments India Pvt. Ltd. 2120000496 100417 1500000119 KA
WIZERTECH INFORMATICS PVT. LTD. 2120001254 100418 1500000082 KA
Amtech Electronics (India) Limited 2120001266 101416 1500000097 KA
ANDERSON GREENWOOD CROSBY 2120001205 100846 1500000068 KA
ARUN ENTERPRISES 100 % agai 101342 1500000439 KA
BLUE STAR LIMITED 2500000431 100547 1500000055 KA
Burckhardt Compression (India) 2120000681 100100 1500000100 KA
CESARE BONETTI International 2120001113 100987 1500000102 KA
Chemtron Science Laboratories 2120001345 100372 1500000157 KA
CONTROL TECHNOAIDS ELECTRONICS INDI 2120000119 101537 1500000017 KA
CO-ORDINATION VANIJYA BG receove 200073 1500000259 KA
DHR Holding India Pvt. Ltd. 2120001380 100043 1500000155 KA
Donaldson India Filter Systems 2120001343 100511 1500000111 KA
EASTMAN TEFT ENGINEERING (P) LTD 2120001223 101528 1500000076 KA
EL-O-MATIC (INDIA) PVT LTD 2120001228 101334 1500000094 KA
Escorts Limited 2210000004 100471 1500000465 KA
Fluidline Valves Comany 2120001342 100392 1500000104 KA
Fluitek Orsenigo Valves S.p.A. 2220000047 101655 1500000110 KA
GBM Manufacturing Pvt.Ltd. 2120001344 100159 1500000103 KA
Georg fisher piping systems pvt ltd 2120001313 101625 1500000146 KA
GLITTERSON INDIA 2120001417 101715 1500000183 KA
GUNNAYAK VANIJYA PVT. LTD. 2120001416 100353 1500000178 KA
Heavy Engineering Products 2120001314 101624 1500000071 KA
Hindustan Petroleum Corporation 2120001098 100795 1500000427 KA
HYDROSERVICE ENGINEERS 2120001235 100949 1500000081 KA
IDEX INDIA PVT LTD 2120001224 101543 1500000050 KA
IEC FABCHEM LIMITED 2120001138 100952 1500000456 KA
INDIA VACUUM TECHNOLOGY 2120001181 101535 1500000020 KA
INDUSTRIAL SERVICES 2120001439 100340 1500000013 KA
INFOTEK SERVICES 2500000813 101428 1500000073 KA
INFOTEK SERVICES 2120001209 101428 1500000072 KA
JOSEPH LESLIE & COMPANY LLP 2120001216 100681 1500000101 KA
Kelvion India Pvt. Ltd. 100 % agai 101483 1500000435 KA
KSB Pumps Limited 20 % Advan 100196 1500000440 KA
KSB Pumps Limited 2120000963 100196 1500000080 KA
KSB Pumps Limited 2120001203 100196 1500000099 KA
KSB Pumps Limited 2120001262 100196 1500000098 KA
MANOBINA ENTERPRISES(INDIA) PVT LTD 2120001368 101679 1500000168 KA
Mega Marketing 2500000962 100029 1500000114 KA
Minimax (Beijing) fire fighting 2220000038 101275 1500000027 KA
MM Aqua Technologies Ltd. 2120001240 101560 1500000052 KA
New Durgapur Scales 2120001308 100645 1500000086 KA
Perfect Airconditioning Trading Com 2120001199 101538 1500000005 KA
Phoenix Machines Pvt. Ltd. 2120001217 100404 1500000063 KA
Phoenix Machines Pvt. Ltd. 2120001217 100404 1500000075 KA
PMA CONTROLS INDIA LIMITED 2120001276 100619 1500000113 KA
PRAYAS ENGINEERING LTD 2120000696 100761 1500000070 KA
PRERANA ENGINEERS & CONSULTANTS 2120001007 100689 1500000023 KA
PRERANA ENGINEERS & CONSULTANTS 2120000685 100689 1500000062 KA
PRERANA ENGINEERS & CONSULTANTS 2120000828 100689 1500000074 KA
RADIX ELECTROSYSTEMS PVT LTD 2120001397 101695 1500000163 KA
Renu Electronics Pvt. Ltd. PI126709,2 101641 1500000167 KA
Sandeep Agencies 2120001281 100755 1500000107 KA
Sandeep Agencies 2120002160 100755 1500000106 KA
Shavo Norgren (India) Pvt. Ltd. 2120001066 100270 1500000450 KA
Shavo Norgren (India) Pvt. Ltd. 2120000925 100270 1500000053 KA
SHREE BALAJI ENTERPRISE 2120000547 100989 1500000093 KA
SIGMA SEALS 2120001441 101451 1500000015 KA
Simco Prilling Equipments 2120000955 101415 1500000029 KA
SMC PNEUMATICS (INDIA) PVT. LTD 100 % agai 100931 1500000430 KA
SONDEX HEAT EXCHANGERS INDIA 2120001322 100698 1500000171 KA
Spring Supports Mfg. Co. 2120001107 101272 1500000088 KA
SULZER PUMPS INDIA LTD 2120001352 100287 1500000169 KA
SURE SAFETY INDIA LIMITED 2120001236 100415 1500000051 KA
Tekno Valves 2120000113 101473 1500000090 KA
The Computer 2120001090 100295 1500000028 KA
Thermax Limited 100 % agai 100298 1500000429 KA
VAZIRBUN ADHESIVES 2120000947 101408 1500000420 KA
VDA INFOSOLUTIONS PVT LTD 2120001434 101673 1500000008 KA
VENSIL GLASS WORKS LTD. 2120001418 100664 1500000181 KA
WELLMAN WACOMA LIMITED 2120001334 101645 1500000117 KA
Status Reference SG Text
F 2120001180 IV1
F 2120001180 IV2
F PO#2120001234, IV#SO1800079
F 2120001246,100% advance against PI
F PO#2120001241, 593260
F PO#2120001168, PI#593307
F 2220000046 - 100% against PI
F 2120000641,100% against PI before dispatch
F 2120001163 , 1005 agaisnt PI before dispach
F po#2120001257, IV-PI-03
F 2120001146, 100% against PI before dispatch
F 2120001136, 100% against PI before dispatch
F PO#2120001401, PI#6904708476
F 2120000415,100% against PI before dispatch
F PO#2120001269,PI#PRF-0103/18-19
F 2120000782 - 100% against Proforma Invoice
F PO#212/1340
F 2120000049 - 100% on COD basis
F 2120001036,100% against PI before dispatch
F PO#2120001214,PR#1400002332,INV#1038842
F Quaterly advance , WO-2500000114
F PO#2120001261,PI#6031802394
F 2120000806,100% against PI before dispatch
F PO#2120001407
F 2120001056,100% on COD
F PO#2120001186, PI/DL/CS/SP/18-19/066
2120001077 F PO#2120001077, PI referance : PI/270
F 100 % against PI(PO_2220000037)
F 2220000024 - 80% against PI on readiness
F 2220000024 - 80% against PI on readiness
F 2220000020 - 80% against PI on readiness
F 2220000024 - 80% against PI on readiness
F 2220000019 - 80% against PI on readiness
F 2220000024 - 80% against PI on readiness
F PO#2120001174,Dt:16.03.2018, EXCH of documents
F PO#2120001245,IV#7
F 2120001213 - 100% on COD
F PO#2120001154,Dt08032018,IV#8924006849, Dt050
F PO#2120001386,PI-72-18-19
F PO#2120001244,PI-71-18-19
F 2120000496 - 100% against COD
F PO#2120001254,PI#PI/KOL/00110,PR-1400001686
F PO#2120001266
F 2120001205,1005 on COD
F 100 % against PI(PO_2120001023)
F 2500000431 - 100% against PI
 F 2120000681,100% against PI before dispatch
F 2120001113,100% against PI before dispatch
F 2120001345 , 1005 against COD.
F 21200001197,100% against PI before dispatch
087GT02173070007 G BG receoved for tranportation Security Deposit
F PO#2120001380
F 2120001343 - 100% against PI
F 2120001223 - 100% against Proforma Invoice
F 2120001228,100% against PI before dispatch
F 2210000004 - 100% against Proforma Invoice
F 2120001342 - 100% against PI
F 2220000047 - 100% Advance with Order
F 2120001344 - 100% against PI
F 2120001313, 100% on COD basis.
F 2120001417,1005 on COD
F PO#2120001416
F 2120001314,100% on COD
F 2120001098 - 100% against PI
F 2120001235,1005 on COD
F 2120001224 - 100% against Proforma Invoice
F 2120001138,100% against PI before dispatch
F PO#2120001181,IV#111,PR#1300000415
2120001439 F 2120001439,100% on COD
F 2500000813 - 100% on COD basis
F 2120001209 - 100% on COD
F 2120001216,100% advance against PI
F 100 % against PI(PO_2120001071)
F 20 % Advance against ABG(PO_2120001020)
F 2120000963 - 100% against Proforma Invoice
F 2120001203 - 100% against PI
F 2120001262 - 100% against PI
F 2120001368,100% on cod
F PO#2500000962
F 2220000038,100% advance
F 2120001240,100% against PI before dispatch
F PO#2120001308, PI#NDS/B-48/18-19
F 2120001199,100% AGAINST PI before dispatch
F 2120001217, 100% against COD.
F 2120001217,100% advance
F PO#2120001276
F 2120000696,1005 on COD
F 2120001007,100% on COD
F 2120000685 - 100% against PI
F 2120000828 - 100% against PI
F PO#2120001397,PI#MEPIU-135-18-2601
F PI#126709,21/01/2019,PO#2120001396
F PO#2120001281,PI#SA/18/PI/09/02
F PO#2120002160,PI#SA/18/PI/09/01
 F 2120001066,100% against PI before dispatch
F 2120000925,1005 against PI before dispatch
F 2120000547,100% on COD
2120001441 F 2120001441 , 100% on COD
F 2120000955 - 90% against dispatch docs thru Bank
F 100 % against PI(PO_2120000486)
F 2120001322 - 100% against Proforma Invoice
F 2120001107 , 50% against PI.
F 2120001352,1005 on COD
F 2120001236 , 100% ON COD
F 21200001134 - 100% against Proforma Invoice
F 2120001090
F 100 % against PI(PO_2120000725)
F 2120000947,100% against PI before dispatch
2120001434 F 2120001434,1005 advance
F 2120001418,100% on COD
F 2120001334 - 100% against PI on readiness
Text Assignment Pstng Date Doc. Date
2120001180 IV1 20180530 05/30/2018 05/25/2018
2120001180 IV2 20180530 05/30/2018 05/29/2018
2120001234, IVSO1800079 20180505 05/05/2018 04/18/2018
2120001246,100% advance against PI 20180419 04/19/2018 04/19/2018
2120001241, 593260 20180726 07/26/2018 05/24/2018
2120001168, PI593307 20180726 07/26/2018 05/24/2018
2220000046 - 100% against PI 20180517 05/17/2018 05/17/2018
2120000641,100% against PI before dispatch 08/18/2018 08/18/2018
2120001163 , 1005 agaisnt PI before dispach 20180419 04/19/2018 04/19/2018
2120001257, IV-PI-03 20180703 07/03/2018 06/28/2018
2120001146, 100% against PI before dispatch 20180404 04/04/2018 04/04/2018
2120001136, 100% against PI before dispatch 20180404 04/04/2018 04/04/2018
2120001401, PI6904708476 20190211 02/11/2019 02/11/2019
2120000415,100% against PI before dispatch 20180818 08/18/2018 08/17/2018
2120001269,PIPRF-0103/18-19 20180904 09/04/2018 08/22/2018
2120000782 - 100% against Proforma Invoice 08/10/2018 08/10/2018
212/1340 05/16/2019 05/16/2019
2120000049 - 100% on COD basis 20180220 02/20/2018 02/20/2018
2120001036,100% against PI before dispatch 20180321 03/21/2018 03/21/2018
2120001214,PR1400002332,INV1038842 20180416 04/16/2018 04/10/2018
Quaterly advance , WO-2500000114 20190206 02/06/2019 02/06/2019
2120001261,PI6031802394 20180912 09/12/2018 09/12/2018
2120000806,100% against PI before dispatch 20180323 03/23/2018 03/23/2018
2120001407 05/07/2019 04/29/2019
2120001056,100% on COD 20180131 01/31/2018 01/31/2018
2120001186, PI/DL/CS/SP/18-19/066 20180810 08/10/2018 08/10/2018
2120001077, PI referance : PI/270 20180213 02/13/2018 02/13/2018
100 % against PI(_2220000037) 11/27/2017 11/27/2017
2220000024 - 80% against PI on readiness 09/11/2017 09/11/2017
2220000024 - 80% against PI on readiness 09/11/2017 09/11/2017
2220000020 - 80% against PI on readiness 09/11/2017 09/11/2017
2220000024 - 80% against PI on readiness 09/18/2017 09/18/2017
2220000019 - 80% against PI on readiness 09/18/2017 09/18/2017
2220000024 - 80% against PI on readiness 09/20/2017 09/20/2017
2120001174,Dt:16.03.2018, EXCH of documents 20180327 03/27/2018 03/27/2018
2120001245,IV7 07/24/2018 04/17/2018
2120001213 - 100% on COD 20181023 10/23/2018 10/23/2018
2120001154,Dt08032018,IV8924006849, Dt05042018 04/07/2018 04/05/2018
2120001386,PI-72-18-19 20190117 01/17/2019 01/16/2019
2120001244,PI-71-18-19 20190117 01/17/2019 01/16/2019
2120000496 - 100% against COD 20180926 09/26/2018 09/26/2018
2120001254,PIPI/KOL/00110,PR-1400001686 20180813 08/13/2018 08/09/2018
2120001266 20180831 08/31/2018 08/30/2018
2120001205,1005 on COD 08/06/2018 08/06/2018
100 % against PI(_2120001023) 20180227 02/27/2018 02/27/2018
2500000431 - 100% against PI 07/16/2018 07/16/2018
2120000681,100% against PI before dispatch 20180903 09/03/2018 09/03/2018
2120001113,100% against PI before dispatch 09/04/2018 09/04/2018
2120001345 , 1005 against COD. 20181229 12/29/2018 12/29/2018
21200001197,100% against PI before dispatch 20180413 04/13/2018 04/13/2018
BG receoved for tranrtation Security Desit 087GT021730700 11/03/2017 11/03/2017
2120001380 20181224 12/24/2018 12/05/2018
2120001343 - 100% against PI 09/06/2018 09/06/2018
2120001223 - 100% against Proforma Invoice 20180809 08/09/2018 08/09/2018
2120001228,100% against PI before dispatch 20180827 08/27/2018 08/27/2018
2210000004 - 100% against Proforma Invoice 20180331 03/31/2018 03/31/2018
2120001342 - 100% against PI 20180904 09/04/2018 09/04/2018
2220000047 - 100% Advance with Order 20180904 09/04/2018 09/04/2018
2120001344 - 100% against PI 20180904 09/04/2018 09/04/2018
2120001313, 100% on COD basis. 20181112 11/12/2018 11/12/2018
2120001417,1005 on COD 20190220 02/20/2019 02/20/2019
2120001416 20190211 02/11/2019 02/11/2019
2120001314,100% on COD 20180808 08/08/2018 08/08/2018
2120001098 - 100% against PI 02/19/2018 02/19/2018
2120001235,1005 on COD 08/13/2018 08/13/2018
2120001224 - 100% against Proforma Invoice 20180703 07/03/2018 07/03/2018
2120001138,100% against PI before dispatch 03/15/2018 03/15/2018
2120001181,IV111,PR1300000415 20180417 04/17/2018 04/07/2018
2120001439,100% on COD 20190906 09/06/2019 09/06/2019
2500000813 - 100% on COD basis 20180809 08/09/2018 08/09/2018
2120001209 - 100% on COD 20180809 08/09/2018 08/09/2018
2120001216,100% advance against PI 09/04/2018 09/04/2018
100 % against PI(_2120001071) 20180223 02/23/2018 02/23/2018
20 % Advance against ABG(_2120001020) 20180228 02/28/2018 02/28/2018
2120000963 - 100% against Proforma Invoice 20180811 08/11/2018 08/11/2018
2120001203 - 100% against PI 20180831 08/31/2018 08/31/2018
2120001262 - 100% against PI 20180831 08/31/2018 08/31/2018
2120001368,100% on cod 20190125 01/25/2019 01/25/2019
2500000962 20180911 09/11/2018 09/11/2018
2220000038,100% advance 04/20/2018 04/20/2018
2120001240,100% against PI before dispatch 20180704 07/04/2018 07/04/2018
2120001308, PINDS/B-48/18-19 08/14/2018 08/12/2018
2120001199,100% AGAINST PI before dispatch 20180404 04/04/2018 04/04/2018
2120001217, 100% against COD. 20180726 07/26/2018 07/26/2018
2120001217,100% advance 20180809 08/09/2018 08/09/2018
2120001276 09/10/2018 09/10/2018
2120000696,1005 on COD 08/08/2018 08/08/2018
2120001007,100% on COD 04/19/2018 04/19/2018
2120000685 - 100% against PI 07/26/2018 07/26/2018
2120000828 - 100% against PI 08/09/2018 08/09/2018
2120001397,PIMEPIU-135-18-2601 20190118 01/18/2019 01/11/2019
PI126709,21/01/2019,2120001396 20190124 01/24/2019 01/21/2019
2120001281,PISA/18/PI/09/02 09/04/2018 09/03/2018
2120002160,PISA/18/PI/09/01 09/04/2018 09/03/2018
2120001066,100% against PI before dispatch 20180313 03/13/2018 03/13/2018
2120000925,1005 against PI before dispatch 20180705 07/05/2018 07/05/2018
2120000547,100% on COD 08/22/2018 08/22/2018
2120001441 , 100% on COD 20190924 09/24/2019 09/24/2019
2120000955 - 90% against dispatch docs thru Bank 20180504 05/04/2018 05/04/2018
100 % against PI(_2120000486) 02/21/2018 02/21/2018
2120001322 - 100% against Proforma Invoice 01/30/2019 01/30/2019
2120001107 , 50% against PI. 08/17/2018 08/17/2018
2120001352,1005 on COD 20190129 01/29/2019 01/29/2019
2120001236 , 100% ON COD 20180704 07/04/2018 07/04/2018
21200001134 - 100% against Proforma Invoice 20180818 08/18/2018 08/18/2018
2120001090 20180503 05/03/2018 05/03/2018
100 % against PI(_2120000725) 20180221 02/21/2018 02/21/2018
2120000947,100% against PI before dispatch 20180213 02/13/2018 02/13/2018
2120001434,1005 advance 20190817 08/17/2019 08/17/2019
2120001418,100% on COD 02/16/2019 02/14/2019
2120001334 - 100% against PI on readiness 20180914 09/14/2018 09/14/2018
Amount in local cur. LCurr
-92,046.00 INR 2120001180
-77,953.00 INR 2120001180
-31,270.00 INR 2120001234
-103,916.00 INR 2120001246
-198,088.32 INR 2120001241
-26,050.91 INR 2120001168
-866,857.26 INR 2220000046
-129,280.00 INR 2120000641
-217,769.00 INR 2120001163
-188,015.00 INR 2120001257
-149,069.00 INR 2120001146
-354,000.00 INR 2120001136
-104,674.00 INR 2120001401
-92,827.00 INR 2120000415
-287,078.00 INR 2120001269
-78,582.00 INR 2120000782
-219,434.00 INR 2120001340
-824,569.00 INR 2120000049
-65,960.00 INR 2120001036
-192,000.00 INR 2120001214
-243,375.00 INR 2500000114
-432,048.00 INR 2120001261
-12,980.00 INR 2120000806
-210,194.82 INR 2120001407
-155,258.50 INR 2120001056
-662,511.00 INR 2120001186
-119,360.00 INR 2120001077
-345,705.21 INR 2220000037
-871,146.89 INR 2220000024
-1,041,046.56 INR 2220000024
-699,229.97 INR 2220000020
-8,513,662.63 INR 2220000024
-2,793,875.51 INR 2220000019
-2,297,813.48 INR 2220000024
-61,950.00 INR 2120001174
-15,386.00 INR 2120001245
-78,055.00 INR 2120001213
-4,552,378.88 INR 2120001154
-19,549.00 INR 2120001386
-5,943.52 INR 2120001244
-41,087.00 INR 2120000496
-64,130.00 INR 2120001254
-55,282.00 INR 2120001266
-421,107.00 INR 2120001205
-35,651.00 INR 100 % agai
-110,374.00 INR 2500000431
 -44,328.00 INR 2120000681
-89,553.00 INR 2120001113
-71,550.00 INR 2120001345
-92,878.00 INR 2120000119
-900,000.00 INR BG receove
-153,673.76 INR 2120001380
-503,860.00 INR 2120001343
-145,037.00 INR 2120001223
-316,213.00 INR 2120001228
-2,562,370.00 INR 2210000004
-17,700.00 INR 2120001342
-186,303.73 INR 2220000047
-9,448.00 INR 2120001344
-280,554.00 INR 2120001313
-99,680.00 INR 2120001417
-7,301.00 INR 2120001416
-282,433.00 INR 2120001314
-737,734.00 INR 2120001098
-1,770.00 INR 2120001235
-632,082.65 INR 2120001224
-248,738.00 INR 2120001138
-21,051.00 INR 2120001181
-6,344.00 INR 2120001439
-34,220.00 INR 2500000813
-413,708.00 INR 2120001209
-15,750.00 INR 2120001216
-927,775.00 INR 100 % agai
-543,360.00 INR 20 % Advan
-156,354.00 INR 2120000963
-76,062.20 INR 2120001203
-90,615.51 INR 2120001262
-80,245.00 INR 2120001368
-2,974.00 INR 2500000962
-180,029.37 INR 2220000038
-472,000.00 INR 2120001240
-21,240.00 INR 2120001308
-65,729.00 INR 2120001199
-143,866.00 INR 2120001217
-15,289.00 INR 2120001217
-68,298.00 INR 2120001276
-108,476.00 INR 2120000696
-433,437.00 INR 2120001007
-48,244.00 INR 2120000685
-21,136.00 INR 2120000828
-11,800.00 INR 2120001397
-66,080.00 INR PI126709,2
-63,932.40 INR 2120001281
-17,396.00 INR 2120002160
 -44,078.00 INR 2120001066
-64,906.00 INR 2120000925
-40,441.00 INR 2120000547
-35,650.00 INR 2120001441
-1,162,316.00 INR 2120000955
-102,265.00 INR 100 % agai
-266,828.00 INR 2120001322
-6,732.00 INR 2120001107
-40,757.00 INR 2120001352
-6,608.00 INR 2120001236
-16,387.00 INR 2120000113
-24,851.00 INR 2120001090
-28,025.00 INR 100 % agai
-2,488.00 INR 2120000947
-158,803.00 INR 2120001434
-7,249.00 INR 2120001418
-27,418.00 INR 2120001334
Vendor Name PO PO date Vendor
ABB India Limited 2120001180 3/21/2018 101534
ABB India Limited 2120001180 3/21/2018 101534
ALM Engineering & Instrumentation P 2120001234 4/10/2018 101557
CEG Elettronica Industriale S.p.A. 2220000046 1/29/2018 101475
DADHEECH SALES CORPORATION 2120001257 4/24/2018 101579
Endress and Hauser 2120001401 1/17/2019 100044
FCG Flameproof Control 2120001269 5/3/2018 100045
Forbes Marshall Pvt. Limited, 2120000782 9/11/2017 100898
Forbes Marshall Pvt. Limited, 2120001340 8/30/2018 100898
Garuda Power Private Limited 2120000049 8/24/2016 100461
HBL Power Systems Limited 2120001036 1/19/2018 100466
HBL Power Systems Limited 2120001214 4/3/2018 100466
HORIBA INDIA PRIVATE LIMITED 2120001261 4/26/2018 101583
KERALA STATE ELECTRONICS 2120001407 1/22/2019 101704
Kirloskar Chillers Pvt.Ltd. 2120001056 1/29/2018 100190
Kirloskar Chillers Pvt.Ltd. 2120001186 3/22/2018 100190
Kubic India Solutions LLP 2120001077 2/8/2018 101478
Nuovo Pignone International 2220000037 8/11/2017 101251
Nuovo Pignone S.p.A. 2220000024 12/23/2016 100222
Nuovo Pignone S.p.A. 2220000024 12/23/2016 100222
Nuovo Pignone S.p.A. 2220000020 12/21/2016 100222
Nuovo Pignone S.p.A. 2220000024 12/23/2016 100222
Nuovo Pignone S.p.A. 2220000019 12/21/2016 100222
Nuovo Pignone S.p.A. 2220000024 12/23/2016 100222
S.R.DYNAMICS 2120001174 3/16/2018 101503
SAGE ASSOCIATES 2120001245 4/16/2018 100697
Tempsens Instruments (India) Pvt Lt 2120001213 4/2/2018 100294
THERMO FISHER SCIENTIFIC INDIA 2120001154 3/8/2018 100875
TWENTY FIRST CENTURY COMMUNICATIONS 2120001386 1/1/2019 101561
TWENTY FIRST CENTURY COMMUNICATIONS 2120001244 4/16/2018 101561
Wika Instruments India Pvt. Ltd. 2120000496 4/27/2017 100417
WIZERTECH INFORMATICS PVT. LTD. 2120001254 4/19/2018 100418
Amtech Electronics (India) Limited 2120001266 4/28/2018 101416
RADIX ELECTROSYSTEMS PVT LTD 2120001397 1/9/2019 101695
Renu Electronics Pvt. Ltd. 2120001396 1/18/2019 101641
Sandeep Agencies 2120001281 5/25/2018 100755
Sandeep Agencies 2120002160 #N/A 100755
DocumentNo Type Status BUYER
1500000043 KA HOLD RNR
1500000044 KA HOLD RNR
1500000030 KA Ordet to be revised_ confimred via mail RNR
1500000033 KA Ordet to be revised_ confimred via mail RNR
1500000049 KA Communicated RNR
1500000179 KA Payment Can be processed_mail confirmed RNR
1500000108 KA Ordet to be revised_ confimred via mail RNR
1500000077 KA Can be processed_ with prior intimation RNR
1500000003 KA Can be processed_ with prior intimation RNR
1500000428 KA Order to be revised RNR
1500000459 KA Communicated RNR
1500000019 KA Communicated RNR
1500000115 KA Order to be revised RNR
1500000002 KA Party shall confirm only after payment readiness ConfimRNR
1500000408 KA Can be processed_ with prior intimation RNR
1500000079 KA Can be processed_ with prior intimation RNR
1500000421 KA Ordet to be revised_ confimred via mail RNR
1500000305 KA RNR
1500000183 KA RNR
1500000181 KA RNR
1500000180 KA RNR
1500000188 KA RNR
1500000187 KA RNR
1500000197 KA RNR
1500000463 KA Order to be revised RNR
1500000059 KA Payment Can be processed_mail confirmed RNR
1500000141 KA Rejected_material returned from transporter WH RNR
1500000007 KA HOLD RNR
1500000162 KA Order to be revised RNR
1500000161 KA Order to be revised RNR
1500000119 KA Payment Can be processed_mail confirmed RNR
1500000082 KA Order to be revised RNR
1500000097 KA Order to be revised RNR
1500000163 KA Yet to confirm RNR
1500000167 KA Can be processed_ with prior intimation RNR
1500000107 KA Can be processed_ with prior intimation RNR
1500000106 KA Can be processed_ with prior intimation RNR
PR
1600000155
1600000155
1400002238
1400001923
1400000531
1400002517
1400002402
1400001464
1400002417

1400001695
1400002332
1400002158
1400002521
1400001946
1300000339
1400001729
1400001342

1300000378
1400001780
1400000605
1300000404
1400002516
1400000531
1300000210
1400001686
1400001324
#N/A
#N/A
#N/A
#N/A