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  • Price Reconc.

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    Price reconc.

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    WA Suppliers - Debit Note Note/Credit Note Supplier's

    Debit Note/Credit
    Sr. No. Supplier Name Note Year Status
    1 Himech Mfg Company Debit Note 2017-18 Done
    2 BSL CASTINGS Debit Note 2017-18 Done
    3 JN Engg Debit Note 2018-19 Done

    4 Himech Mfg Company Debit Note 2018-19 Done


    5 BSL CASTINGS Debit Note 2017-18 Done
    6 Mandap International Credit Note 2017-18 Done
    7 Mandap International Debit Note 2017-18 Done
    8 Himech Mfg Company Debit Note 2018-19 Done
    9 JN Engg Debit Note 2017-18 Done
    10 Mandap International Credit Note 2017-18 Done
    11 Mandap International Debit Note 2017-18 Done
    12 BSL CASTINGS Credit Note 2017-18 Done

    13 Microtool Debit Note 2017-18 Done

    14 Microtool Debit Note 2017-18 Done


    15 Himech Mfg Company Credit Note 2017-18 Done
    16 Himech Mfg Company Debit Note 2017-18 Done
    17 Surabhi Engg Debit Note 2017-18 Done
    18 Himech Mfg Company Credit Note 2018-19 Done
    19 Karan Auto Debit Note 2017-18 Done
    20 Karan Auto Debit Note 2017-18 Done
    21 JN Engg Credit Note 2018-19 Done
    22 JN Engg Debit Note 2018-19 Done
    23 Karan Auto Debit Note 2018-19 Done
    24 Mandap International Debit Note 2018-19 Done
    25 Microtool Debit Note 2018-19 Done
    26 Himech Mfg Company Debit Note 2018-19 Done
    27 Microtool Debit Note 2018-19 Done
    28 Karan Auto Debit Note 2018-19 Done
    29 BSL CASTINGS Debit Note 2018-19 Done
    30 GD Hitech Industires Debit Note 2018-19 In-Process
    31 GD Hitech Industires Debit Note 2018-19 Awaited
    Note Supplier's

    Corpoprate
    intimation for
    price
    ammendment Effective Revise PO in Amount: Debit
    Remarks PO no (PO date) Date SAP Note/Credit
    Part actualisation 5500006516 11.01.2018 17.02.2018 110771.2
    RM Price ammendment 5500006536 23.01.2018 01.10.2017 1665691
    RM Price ammendment 5500006522 12.03.2018 01.01.2018 175376

    13.02.2018
    RM Price ammendment 5500006516 09.03.2018 (01.01.2018)
    RM Price ammendment 5500006536 01.03.2018 01.01.2018 5255404
    Removal of Amortized price 5500006297 02.04.2018 21.02.2018 10740
    RM Price ammendment 5500006297 27.02.2017 01.01.2018 29448
    RM Price ammendment 5500006516 20.05.2018 01.01.2018 203663
    RM Price ammendment 5500006522 15.12.2017 01.10.2017 322206
    RM Price ammendment 5500006297 28.12.2017 01.07.2017 12492
    RM Price ammendment 5500006297 28.12.2017 01.10.2017 23323
    RM Price ammendment 5500006536 01.07.2017 1242056.65
    for 10000
    Tooling cost ammortisation 4500047792 10.10.2017 qty -

    01.09.2017
    Transporatation cost to
    Ammortisation 5500006518 28.09.2017 30.09.2017 27069
    RM Price ammendment 5500006516 14.12.2017 01.07.2017 191790
    RM Price ammendment 5500006516 01.10.2017 230597.64
    Transporatation cost Added 5500007017 20.12.2017 08.12.2017
    ICC removal 5500006516 16.05.2018 01.04.2018 1131430
    RM Price ammendment 5500006524 27.02.2018 01.01.2018
    RM Price ammendment 5500006524 08.03.2018 01.01.2018
    ICC removal 5500006522 03.07.2018 01.07.2018 175102
    RM Price ammendment 5500006522 12.06.2018 01.04.2018 217567
    RM Price ammendment 5500006524 12.06.2018 1.04.2018 4339181
    RM Price ammendment 5500006297 12.06.2018 01.04.2018 51542
    Part actualisation 5500006518 27.09.2018 13.10.2018 684373.94
    RM Price ammendment 550006516 16.07.2018 01.04.2018 643383.13
    RM Price ammendment 5500006518 05.10.2018 01.07.2018 244157.3
    RM Price ammendment 5500006524 18.12.2018 01.10.2018 2681750
    RM Price ammendment 5500006536 12.06.2018 01.04.2018 2709718
    RM Price ammendment 5500008197 28.01.2019 01.10.2018 345676.34
    RM Price ammendment 5500008197 14.03.2019 01.04.2019 -

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