SPo.No. Date Inv/DC no.

Supplier DescriptionModel Qty ord Qty Recd

1235001 1/4/2016 2.2E+09 Blue Star BSL Cassette Unit 3TR SC-36 SF2/SG2 3.00 3.00
1235002 1/4/2016 CASH/11 Airconditi Danfoss Anti Freeze KP-61 1.00 1.00
1235003 4/4/2016 Noble IspaG.I Sheet 24G -45 nos 630
1235004 4/4/2016 CASH/4 Aircon HvaR-22 Refrigerant Floron 30 30
1235005 5/4/2016 1007 Cooling ToSupply of PVC Fill for Advance make Coo 140 140
Labour Charges for Servicing of Cooling 1 1
Removing of all PVC Fills & Replacment of New Fills, Clean
of Cold Water Basin & Internal FRP Body Commisioning etc
1235006 5/4/2016 CASH/9,8 Aircon HvaSoft Copper Pipe 5/8" & 3/8 - 1Roll each 7 7
Sleeve Superlon 5/8 13 13
Sleeve Superlon 3/8 13 13
Table Top Stand 1 1
1235007 6/4/2016 CASH/11,10Aircon HvaSoft Copper Pipe 3/4" - 2 Roll each 12.00 12.00
Soft Copper Pipe 1/2" - 1 Roll each 3.50 3.50
Sleeve Superlon 9mm thk *3/4" 16.00 16.00
Sleeve Superlon 9mm thk *1/2" 16.00 16.00
Flexible Cable 2.5x4 core 40.00 40.00
1235008 6/4/2016 Cash/12 Aircon HvaR-22 Refrigerant Floron 20.00 20
1235009 7/4/2016 6464 Amit SteelGI Sheet 24G-4 Nos 54.00 54.00
1235010 12/4/2016 129 Bharat SteeM.S Angle 50mm x50mm x5mm Thick - 2 915.00 910.00
M.S Angle 40mm x40mm x5mm Thick - 2 92.00 92.60
1235011 12/4/2016 24 CMC Metals Imported Hard Copper Pipe 20G x 5/8"- 9 104.40 103.68
(choonilal)Imported Hard Copper Pipe 20G x 7/8"- 9 148.50 149.70
1235012 12/4/2016 22 Choonilal Copper Elbow for VRV 5/8" 100.00 100.00
Copper Elbow for VRV 7/8" 100.00 100.00
Copper Coupling for VRV 5/8" 50.00 50.00
Copper Coupling for VRV 7/8" 50.00 50.00
1235013 12/4/2016 25 CMC Metals Imported Hard Copper Pipe 20G x 5/8"- 1 9.60 9.60
Imported Hard Copper Pipe 21G x 7/8"- 1 23.84 26.20
Armacell Class O Tubular Insulation 19m 50.00 50.00
Armacell Class O Tubular Insulation 19m 50.00 50.00
Soft Copper Pipe 21G 1/2" for VRV- 30 M 7.00 6.20
Soft Copper Pipe 21G 1/4" for VRV- 30 M 3.00 2.75
1235014 12/4/2016 23 Choonilal Copper Elbow for VRV 3/8" 10.00 10.00
Copper Elbow for VRV 7/8" 10.00 10.00
Copper Coupling for VRV 3/8" 10.00 10.00
Copper Coupling for VRV 7/8" 10.00 10.00
1235015 12/4/2016 27 CMC Metals Imported Hard Copper Pipe 20G x 5/8"- 19.72 19.72
(choonilal)Imported Hard Copper Pipe 20G x 7/8"- 1 28.00 28.00
Superlon Sleeve 9mm Thk x 7/8" dia 27.00 27.00
1235016 12/4/2016 27 Choonilal Copper Elbow for VRV 5/8" 15.00 15.00
Copper Elbow for VRV 7/8" 15.00 15.00
Copper Coupling for VRV 5/8" 15.00 15.00
Copper Coupling for VRV 7/8" 15.00 15.00
1235017 12/4/2016 CMC Metals Imported Hard Copper Pipe 20G x 13/8"- 129.36
Imported Hard Copper Pipe 20G x 7/8"- 5 84.15
Imported Hard Copper Pipe 20G x 5/8"- 4 4.64
Imported Hard Copper Pipe 20G x 11/8"- 4.30
1235018 12/4/2016 Choonilal Copper Elbow for VRV 5/8" 14.00
Copper Elbow for VRV 7/8" 71.00
Copper Elbow for VRV 11/8" 6.00
Copper Elbow for VRV 13/8" 63.00
Copper Coupling for VRV 5/8" 6.00
Copper Coupling for VRV 7/8" 53.00
Copper Coupling for VRV 11/8" 3.00
Copper Coupling for VRV 13/8" 50.00
1235019 12/4/2016 11 GalvanisedJindal G.I Sheet 24G x8'x4'x 14.50kg - 4 652.50 652.50
1235020 12/4/2016 13 GalvanisedJindal G.I Sheet 24G x8'x4'x 14.50kg - 3 536.50 536.50
Jindal G.I Sheet 22G x8'x4'x 18.5kg - 6 111.00 111.00
1235021 12/4/2016 CMC Metals Imported Hard Copper Pipe 20G x 13/8"- 129.36
Imported Hard Copper Pipe 20G x 7/8"- 4 80.85
1235022 12/4/2016 Choonilal Copper Elbow for VRV 13/8" 63.00
Copper Elbow for VRV 7/8" 63.00
Copper Coupling for VRV 7/8" 50.00
Copper Coupling for VRV 13/8" 50.00
1235023 13/04/16 CMC Metals Imported Hard Copper Pipe 20G x 11/8"- 45.15
Imported Hard Copper Pipe 20G x 5/8"- 2 24.36
1235024 13/04/16 Choonilal Copper Elbow for VRV 11/8" 32.00
Copper Elbow for VRV 5/8" 32.00
Copper Coupling for VRV 11/8" 20.00
Copper Coupling for VRV 7/8" 20.00
1235025 13/04/16 AHS/24 Aircon HvaFlexible Cable 1.5x 6 core 1.00 1
1235026 15/04/16 AHSS/31 Aircon HvaR-22 Refrigerant 61.00 61
AHSS/33 Aircon HvaR-22 Refrigerant 30.00 30
1235027 16/04/16 100 Rolastar GI Hollow Profile L Shape 24G TDF 4339.00 4339.00
106 GI Hollow Profile L Shape 22G TDF 2914.00 2914.00
1235028 16/04/16 6476 Amit SteelM.S C Channel 4" x2" - 40 RFT 105.00 105.00
Paid by DD on24/06/1M.S Angles 40mm x40mm x5mm -40 RF 72.00 72.00
1235029 16/04/16 14/18 India Trad K-Flex Nitrele Rubber Insulation 9mm Th 120.00 120
Paid By NEFT on30/04Armaduct Adhesive 30.00 30
1235030 18/04/16 3 Milan MetHard Copper Pipe 20G x 13/8"- 490 Rft 129.36 129.36
Hard Copper Pipe 20G x 7/8"- 510 Rft 84.15 84.15
Hard Copper Pipe 20G x 5/8"- 40 Rft 4.64 4.64
Hard Copper Pipe 20G x 11/8"- 20 Rft 4.30 4.30
2 Copper Elbow for 5/8" 14.00 14.00
Copper Elbow for 7/8" 71.00 71.00
Copper Elbow for 11/8" 6.00 6.00
Copper Elbow for13/8" 63.00 63.00
Copper Coupling for 5/8" 6.00 6.00
 Copper Coupling for 7/8" 53.00 53.00
Copper Coupling for 11/8" 3.00 3.00
Copper Coupling for 13/8" 50.00 50.00
1235031 18/04/16 3 Milan MetHard Copper Pipe 20G x 13/8"- 490 Rft 129.36 129.36
Hard Copper Pipe 20G x 7/8"- 490 Rft 80.85 80.85
2 Copper Elbow 13/8" 63.00 63.00
Copper Elbow 7/8" 63.00 63.00
Copper Coupling 7/8" 50.00 50.00
Copper Coupling for VRV 13/8" 50.00 50.00
1235032 18/04/16 1 Milan MetHard Copper Pipe 20G x 11/8"- 210 Rft 45.15 45.15
Hard Copper Pipe 20G x 5/8"- 210 Rft 24.36 24.36
Copper Elbow 11/8" 32.00 32.00
Copper Elbow 5/8" 32.00 32.00
Copper Coupling 11/8" 20.00 20.00
Copper Coupling 7/8" 20.00 20.00
1235033 18/04/16 Cancelled Unique AirSA Al. Linear Grill 24" x 6" 0 Deg 53.00
1235034 18/04/16 Cancelled Unique AirCollar Damper 24" x4" 12.00
Collar Damper 30" x4" 6.00
1235035 18/04/16 14 Refcon Rotary Comp 2TR 1.00 1
Cash Paid on 08/06/16
1235036 18/04/16 Cancelled Unique AirSA Al. Linear Grill 24" x 6" 0 Deg broken 20.00
SA Al. 2 way Grill 24" x 6" 30 Deg broken 6.00
VCD 12" x12" 1.00
1235037 18/04/16 3 Swift TubeHard Copper Pipe 20G x 7/8"- 160 Rft 26.40 26.40
Hard Copper Pipe 20G x 5/8"- 160 Rft 18.56 18.56
Copper Elbow 7/8" 36.00 36.00
Copper Elbow 5/8" 36.00 36.00
Copper Coupling 7/8" 20.00 20.00
Copper Coupling 5/8" 20.00 20.00
1235038 18/04/16 3 Milan MetHard Copper Pipe 20G x 7/8"- 100 Rft 16.50 16.50
Hard Copper Pipe 20G x 5/8"-290 Rft 33.64 33.64
Hard Copper Pipe 20G x 11/8"- 190 Rft 21.50 21.50
2 Copper Elbow for 5/8" 90.00 90.00
Copper Elbow for 7/8" 30.00 30.00
Copper Elbow for 11/8" 60.00 60.00
Copper Coupling for 5/8" 30.00 30.00
Copper Coupling for 7/8" 10.00 10.00
Copper Coupling for 11/8" 20.00 20.00
1235039 18/04/16 23 India Trad K-Flex Nitrele Rubber Insulation 9mm Th 80.00 96.00
Armaduct Adhesive 15.00 15.00
1235040 18/04/16 AHSS/40 Aircon HvaFlexible 1.5 x6 C 2.00 2
1235041 18/04/16 6545 Amit SteelM.S Angles 40mm x40mm x5mm -40 RF 273.00 268
1235042 21/04/16 226 Bharat Stee M.S Angle 40mm x40mm x5mm - 186mtr(549.00 549
1235043 21/04/16 India Trad Sleeve 13mm x11/8" 36.00 36
1235044 22/04/16 22 Refcon Superlon Sleeve 9mm x 1/2" 21.00 21.00
 paid on 22/04/16 Superlon Sleeve 9mm x 1/4'' 37.00 37.00
Superlon Sleeve 9mm x 11/8'' 2.00 2.00
Superlon Sleeve 9mm x 5/8'' 15.00 15.00
Superlon Sleeve 9mm x 3/8'' 5.00 5.00
Table Top 2.00 2.00
1235045 22/04/16 CASH/168 Adnan Ente Flexible Shielded Cable .75 x 2 core 2.00 2.00
Copper Armoured Cable 6sq.mm x 4core 16.00 16.00
1235046 21/04/16 23 Uday Engi SAD With Damper size 15" x 15" 2.00 2
Cash Paid 22/04/16 SAD 595 x595 Neck 450mm x450mm 1.00 1
1235047 22/04/16 AHSS/48 Aircon HvaR-22 Refrigerant 10.00 10.00
Paid on 27/04/16 Soft Copper Pipe 22G x5/8" -2 roll 9.00 9.00
Soft Copper Pipe 22G x1/4" -1 roll 1.50 1.50
1235048 22/04/16 18 Punam EntFenner Make V-Belt SPA1320 8.00 8.00
Fenner Make V-Belt A-26 10.00 10.00
Fenner Make V-Belt A-31 10.00 10.00
Fenner Make V-Belt A-30 10.00 10.00
1235049 26/04/16 21 GalvanisedJindal G.I Sheet 24G x8'x4'x 14.50kg - 1 1653.00 1660.00
Jindal G.I Sheet 22G x8'x4'x 18.5kg - 25 462.50 460.00
1235050 26/04/16 269 Bharat SteeM.S Angle 40mm x40mm x 3mm - 124mtr(222.00 230.00
1235051 26/04/16 255 Bharat SteeM.S Angle 40mm x40mm x 5mm - 80.6mtr( 241.00 241.5
1235052 26/04/16 22 India Trad Superlon Sleeve 13mm Thk *13/8" 163.00 180
Superlon Sleeve 13mm Thk *11/8" 35.00 36
Superlon Sleeve 13mm Thk *7/8" 20.00 42
1235053 26/04/16 23/25 Refcon Flexible Cable 2.5 x 4 core 28.00
paid on 23/04/16 Catchall Drier 083 1.00
1235054 26/04/16 6510 Amit SteelM.S Angles 40mm x40mm x5mm -90 RF 81 81
paid by DD on 24/06/ M.S Flat 25mm x5mm 26.2 26.2
1235055 26/04/16 AHSS/58 paiAircon HvaR-22 Refrigerant 20 20
1235056 27/04/16 30 Refcon Hard Copper Pipe 11/8-10 Rft 2.05 2.05
Paid on 27/04/16 Soft Copper Pipe 3/8" 30.00 30.00
Soft Copper Pipe 5/8" 30.00 30.00
Flexible Cable 2.5 x 4 core 10.00 10.00
1235057 27/04/16 AHSS/60 Aircon HvaR-22 Refrigerant 10.00 10.00
NEFT 03/05/16
1235058 27/04/16 57845 H.J InternaJohnson Thermostat TVI-TD-6007P 1.00 1
Cash paid Receipt No.1824.
1235059 27/04/16 171 Boulton TrDCL 609-S 1.00 1
1235060 29/04/16 AHSS/65 Aircon HvaR-22 Refrigerant 20 20
NEFT 03/05/16 R-407 Refrigerant 9.5 9.5
1235061 30/04/16 23 R.V EnterpThermal Insulation with Al foil 25mm/24K 96.00 96.00
Rigid Board 25mm Thk/48Kg Density 100.80 100.80
RP Tissue 91.00 91.00
25 Al. perforated sheet 1050.00 1050.00
32 Plain Glasswool 50mm Thk/24Kg Density 874.00 874.00
Black Polythene 1050.00 1050.00
1235062 30/04/16 22 R.V EnterpThermal Insulation with Al foil 25mm/24K 216.00 216.00
Rigid Board 25mm Thk/48Kg Density 86.40 86.40
RP Tissue 83.00 83.00
25 Al. perforated sheet 1050.00 1050.00
1235063 30/04/16 36 R.V EnterpThermal Insulation with Al foil 25mm/24K 384.00 384.00
36 Rigid Board 25mm Thk/48Kg Density 28.80 28.80
RP Tissue 46.00 46.00
25 Al. perforated sheet 260.00 260
1235064 30/04/16 R.V EnterpBeardsell TF EPS 16kg density 50mm Thk500.00
CPRX -20 Ltr 5.00
28 India Trad Salicoat-20 Ltr 4.00 4
25 India Trad Armaduct Adhesive 40.00 30
1235065 30/04/16 25 India Trad K-Flex Nitrele Rubber Insulation 9mm 55.00 60
K-Flex Nitrele Rubber Insulation 13mm 139.00 140
1235066 30/04/16 406 Boulton TrSporlon Drier Filter 165 10.00 1
Sporlon Drier Filter 163 10.00
Sporlon Drier Filter 083 5.00
Sporlon Drier Filter 305 5.00
Sporlon Expansion Valve FBVE-5-CP-10 4.00
Sporlon Expansion Valve FBVE-8-CP-10 4.00
Sporlon Expansion Valve FBVE-10-CP-1 2.00
Crank Case Heater Metal body ZR-72 2.00
Crank Case Heater Metal Body ZR-108 2.00
Crank Case Heater Metal Body ZR-144 2.00
Crank Case Heater Metal Body ZR-190 2.00
1235067 3/5/2016 418 Allied TradLC1D18 Contactor Schneider make 5.00 5.00
MNX 18 3No+1NC Contactor 5.00 5.00
MR11 Contactor 240V AC25A 1P 5.00 5.00
SPPR GIC make 10.00 10.00
LC1D25 Contactor Schneider make 2.00 2.00
LC1D32 Contactor Schneider make 2.00 2.00
1235068 4/5/2016 AHSS/76 Aircon HvaFlexible Cable 1.5 x 6 core 3.00 3
1235069 4/5/2016 24 R.V EnterpTI 50mm /24Kg 504.00 504
1235070 5/5/2016 Unique AirMotorised Damper on/off Type 1165mm 9.00
Belimo make On/Off Actuator for above 9.00
VCD 600x450mm 6.00
VCD 12" x 8" 1.00
VCD 12" x12" 1.00
1235071 5/5/2016 51 Uday Engi RA Grill 2 way 30 deg 1200x595mm Out 6.00 6.00
SAD 595 x595 Neck 450mm x450mm Flu 14.00 14.00
Al.Linear Grill 0 Deg 100mmx 31 RMT 1.00 1.00
Al.Linear Grill 0 Deg 100mmx 27 RMT 1.00 1.00
Al.Linear Grill 0 Deg 100mmx 13 RMT 1.00 1.00
Al.Collar Damper 750mm x100mm 40.00 40.00
Al.Collar Damper 30" x4" 19.00 19.00
 Al.Collar Damper 36" x4" 1.00 1.00
Al.Linear Grill 0 Deg 100mmx 31 RFT 1.00 1.00
Al.Linear Grill 30 Deg 100mmx 34 RFT 1.00 1.00
Al.Linear Grill 30 Deg 100mmx 23 RFT 2.00 2.00
Al.Linear Grill 30 Deg 100mmx 5.5 RFT 1.00 1.00
1235072 5/5/2016 DR/1101 Infinity Split Hooper 1.00 1
Cassette Hooper 1.00 1
1235073 6/5/2016 362 Bharat SteeM.S Angle 40mm x40mm x 5mm - 49.60 148.80 148.80
M.S Angle 50mm x50mm x 5mm - 111.60 424.00 424.00
M.S Angle 25mm x25mm x 3mm - 170 mt 187.00 187.00
M.S C Channel 75mm x40mm x5mm- 68 493.00 493.00
1235074 6/5/2016 Aircon HvaR-22 Refrigerant 20.00
1235074R 9/5/2016 AHSS/87 Aircon HvaR-22 Refrigerant 61.00 61.00
Paid By NEFT on 17/05/16
1235075 7/5/2016 100/101 Ajay Ind Marathon make Propeller Fan 18" Dia/1 2.00 2
Paid By NEFT inline Fan 3500 CFM/10MM ESP 1 ph Mo 1.00 1
1235076 7/5/2001 52 Uday Engi Al. Linear Grill 30 Deg 100mm x 39 RMT 2.00 2.00
Al. Linear Grill 0 Deg 100mm x 39 RMT 1.00 1.00
Al. Linear Grill 0 Deg 100mm x 30 RMT 1.00 1.00
RA Grills 30 Deg size 595mm x595mm Ou11.00 11.00
Aluminium Collar Damper 750mm x 100 66.00 66.00
42 Uday Engi VCD 650x400mm 6.00 6.00
Motorised Damper on/off Type 1165mm 9.00 9.00
1235077 9/5/2016 43 Uday Engi Motorised Damper on/off Type 1165mm 9.00 9.00
VCD 600x450mm 6.00 6.00
VCD 12" x 8" 1.00 1.00
VCD 12" x12" 1.00 1.00
1235078 9/5/2016 8 Swift MetaHard Copper Pipe 20G x 13/8"- 390 Rft 103.00 106.98
Hard Copper Pipe 20G x 7/8"- 390 Rft 64.35 64.40
Hard Copper Pipe 20G x 5/8"- 20 Rft 2.32 4.70
Hard Copper Pipe 20G x 11/8"- 20 Rft 4.30 4.30
1235079 9/5/2016 45 Uday Engi SA Al. Linear Grill 24" x 6" 0 Deg broken 53.00 53.00
VCD 12" x12" 2.00 2.00
1235080 9/5/2016 61 Uday Engi Aluminium PC Collar Damper 24" x4" 12.00 12.00
Aluminium PC Collar Damper 30" x4" 6.00 3.00
1235081 9/5/2016 56 Uday Engi SA Al. Linear Grill 24" x 6" 0 Deg broken 20.00 20.00
SA Al. 2 way Grill 24" x 6" 30 Deg broken 6.00 6.00
1235082 9/5/2016 35 India Trad Superlon Sleeve 13mm Thk *13/8" 60.00 60.00
Superlon Sleeve 13mm Thk *11/8" 36.00 36.00
1235083 9/5/2016 32 India Trad Superlon Sleeve 9mm Thk *7/8" 27.00 27.00
1235084 9/5/2016 Cancelled Aircon HvaFlexible Cable 1.5 x 6 core 3.00
1235085 9/5/2016 1254 Infinity Aspen make Drain Pump 2 ltr Cap 1.00 1
1235086 9/5/2016 1287 Coil Care Coil Cleaning Liquid 50.00 50
1235087 10/5/2016 32 India Trad K-Flex Nitrele Rubber Insulation 9mm 50.00 48
Armaduct Adhesive 10.00 10
1235088 11/5/2016 238 Boulton TrR-22 Refrigerant 122.00 122
1235089 11/5/2016 237 Boulton TrR-22 Refrigerant 61.00 61
1235090 11/5/2016 297 Boulton TrR-22 Refrigerant 61.00 61
1235091 13/05/16 49 Punam EntRubber Pad 6" x 6" 100.00 100
43 Punam EntV-Belt A-112 4.00 4
1235092 13/05/16 14 Swift MetaHard Copper Pipe 20G x 5/8"- 160 Rft 18.56 18.56
Hard Copper Pipe 20G x 11/8"- 160 Rft 34.40 34.40
Copper Elbow for 5/8" 60.00 60.00
Copper Elbow for 11/8" 60.00 60.00
Copper Coupling for 5/8" 16.00 16.00
Copper Coupling for 11/8" 16.00 16.00
1235093 13/05/16 41 India Trad K-Flex Nitrele Rubber Insulation 9mm 90.00 90.00
Armaduct Adhesive 20.00 20.00
K-Flex Nitrele Sleeve Insulation 13mm x 27.00 27.00
1235094 13/05/16 36 GalvanisedJindal G.I Sheet 24G x8'x4'x 14.50kg - 1 217.50 217.50
Jindal G.I Sheet 22G x8'x4'x 18.5kg - 32 592.00 592.00
1235095 13/05/16 52 Refcon Soft Copper Pipe 1/4" (pacific) 1.00 1.00
1235095 13/05/16 54 Refcon R-22 Refrigerant ( Kharghar) 1.00 1.00
54 Butane Gas (Service stk) 4.00 4.00
143 Paid by DDRotary Compressor 1.5TR (Anil Goyal) 1.00 1
1235096 14/045/16 519 Allied TradFlexible Cable 1sq.mm x 6 core 20.00 20.00
1235097 14/05/16 67 Uday Engi SA.Grill 24" x 6" 15 Deg 20.00 20.00
SA.Grill 24" x 6" 15 Deg 2 Way 12.00 12.00
RA Grills 0 Deg size 60"L x 18" H 4.00 4.00
VCD 300mm x300mm 4.00 4.00
VCD 950x230mm 4.00 4.00
1235098 14/05/16 149 Refcon R-22 Refrigerant 15.00 15
Paid by DD on 18/05/ Hard Copper Pipe 11/8" 3.00 3
1235099 17/05/16 R.V EnterpThermal Insulation with Al foil 25mm/24K 144.00
36 Rigid Board 25mm Thk/48Kg Density 86.40 86.40
34 RP Tissue 300.00 300.00
35 Al. perforated sheet 1050.00 1050.00
1235100 17/05/16 475 Bharat SteeM.S Angle 50mm x50mm x 5mm - 72 mtr 270.00 283
1235101 17/05/16 59 Uday Engi VCD 1000 x 200mm 1.00 1.00
1235102 18/05/16 161 Paid by Refcon R-22 Refrigerant 6.00 6
1235103 19/05/16 146 Arham ElecFlexible Cable 1.5 x 6 core 3 3
Paid By NEFT on 20/05/16
1235104 19/05/16 58 Cool SalesR-22 Refrigerant 10 10
1235105 19/05/16 172 Refcon Soft Copper Pipe 22G 1/2 & 1/4 - 1 roll e 4.70 4.70
Paid by DD on 23/05/ Superlon Sleeve 1/2" 8.00 8.00
Superlon Sleeve 1/4" 8.00 8.00
Flexible Cable 1.5 x 4 core 14.00 14.00
1235106 21/05/16 60 Uday Engi GI Gravity Louvers 360mm x345mm 6.00 6.00
1235107 23/05/16 DR1741 Infinity Aspen make Drain Pump 2 ltr Cap 1.00 1.00
1235108 23/05/16 180 Refcon Soft Copper Pipe 22G 1/2 20.00 20.00
 paid by DD783703 Soft Copper Pipe 22G 1/4 20.00 20.00
Flexible Cable 1.5 x 4 core 7.00 7.00
1235108 23/05/16 180 Refcon R-22 Refrigerant 5.00 5.00
Superlon Sleeve 1/2" 4.00 4.00
Superlon Sleeve 1/4" 4.00 4.00
1235109 23/05/16 Cancelled Apco TradBelimo make On/Off Actuator 4NM/230V 18.00
1235110 23/05/16 13 Swift MetaHard Copper Pipe 20G x 7/8"- 70 Rft 11.55 11.55
Hard Copper Pipe 20G x 5/8"- 70 Rft 8.12 8.12
1235111 23/05/16 AP-71 Aircon ConSequential Timer 3AC 2.00 2
1235112 25/05/16 63/64/65 Cool SalesR-22 Refrigerant 17 17
Paid by DD 783921 on27/05/16
1235113 25/05/16 EX0110 Suman ElecSensor for Ductable unit 2.00 2
1235114 25/05/16 189/Paid byRefcon Rotary Compressor 1.5TR 2.00 2
1235115 25/05/16 15 Swift MetaHard Copper Pipe 20G x 7/8"- 110Rft 18.15 18.15
Hard Copper Pipe 20G x 5/8"- 250 Rft 29.00 29.00
Hard Copper Pipe 20G x 11/8"- 150 Rft 32.25 32.25
Copper Elbow 11/8" 40.00 40.00
Copper Elbow 5/8" 40.00 40.00
Copper Elbow 7/8" 20.00 20.00
1235116 26/05/16 71 Uday Engi Motorised Damper on/off Type 37.25" x12 6.00 6.00
Motorised Damper on/off Type 14.75" x 1 3.00 3.00
1235117 26/05/16 174 Arham ElecFlexible 1.5 x6C 1.00
Paid by DD783746 on27/05/16
1235118 28/05/16 72 Uday Engi SA Al. Linear Grill 24" x 6" 0 Deg broken 56.00 56.00
RA Al. Linear Grill 24" x 6" 0 Deg broken 6.00 6.00
VCD 12" x12" 1.00 1.00
VCD 24" x12" 1.00 1.00
1235119 28/05/16 68/70 Cool SalesR-22 Refrigerant 22.00 22
Paid by DD 783792 R-410 Refrigerant 8.00 8
1235120 30/05/16 42/049 Alpha EngiSupply of Bison Board Panel 25mm Thk siz 480.00 480.00
Supply of Bison Board Panel 8mm Thk size 576.00 576.00
1235121 30/05/16 639 Bharat Stee
M.S Angle 40mm x40mm x 5mm - 90 mtr 265.00 267.00
M.S Angle 40mm x40mm x 3mm - 108 mt 190.00 189.00
M.S Angle 25mm x25mm x 3mm - 60 mtr 64.00 63.00
1235122 30/05/16 71Paid by NCool SalesR-22 Refrigerant 8.00 8
Rotary Comp PH41 1.00 1
1235123 30/05/16 175 Arham ElecISI Flexible Cable 1.5 x 3 core 40 40
Cash Paid Superlon Sleeve 9mm x 7/8" 11 11
1235124 31/05/16 73 Uday Engi SA Al. Linear Grill 24" x 8" 0 Deg broken 5.00 5.00
SA Al. Linear Grill 14" x 10" 0 Deg broke 1.00 1.00
1235125 31/05/16 5 Milan MetSoft Copper Pipe 1/4 - 3 Roll 4.20 4.20
Soft Copper Pipe 1/2 - 3 Roll 10.20 10.20
1235126 31/05/16 172 Noble IspaM.S Angle 40mm x40mm x5mm 172.00 172.00
Paid by NEFT on 31/0 M.S Angle 25mm x25mm x5mm 58.00 58.00
1235127 31/05/16 624 paid by MadhukarArmasound 10mm 34.00 34.00
1235128/ 31/05/16 Cancelled Noble IspaGI Sheet 24G-60 Nos 816.00
1235129 31/05/16 75 paid By Cool SalesR-22 Refrigerant 21.50 21.5
1235130 2/6/2016 666 Bharat SteeG.I Sheet 24G -60 nos 900.00 900
1235131 2/6/2016 1051 Industrial Belimo On/Off Actuator 4NM/230V LF230 27.00 27
1235132 3/6/2016 75 Paid By Cool SalesR-22 Refrigerant 5.00 5.00
1235133 3/6/2006 8306 Amit Trade4 MFD Capacitor 12.00 12.00
6 MFD Capacitor 12.00 12.00
10 MFD Capacitor 12.00 12.00
36 MFD Capacitor 12.00 12.00
45 MFD Capacitor 12.00 12.00
50 MFD Capacitor 6.00 6.00
60 MFD Capacitor 6.00 6.00
1235134 4/6/2016 076/78 Cool SalesR-22 Refrigerant 23.00 23.00
1235135 4/6/2016 676 MadhukarArmacell Class O Nitrele Insulation 9mm 190.00 190.00
1235136 4/6/2016 183 Noble IspaM.S Angle 40mm x40mm x5mm-100 RFT 85.00 85.00
Paid By NEFT on 06/0 M.S Angle 50mm x50mm x5mm 65.00 65.00
1235137 6/6/2016 79 Cool SalesCopper Elbow 5/8" 100.00 100
Copper Elbow 7/8" 100.00 100
1235138 6/6/2016 80 Cool SalesR-22 Refrigerant 10.00 8.5
1235139 6/6/2016 87/90 Kavita Ref Fan Blade 24" x 4 L x 5/8" Clocl 2.00 2.00
88 Superlon Sleeve 13mm x11/8" 25.00 25.00
Superlon Sleeve 9mm x7/8" 19.00 19.00
Superlon Sleeve 9mm x1/2" 24.00 24.00
1235140 7/6/2016 83 Cool SalesR-22 Refrigerant 10.00 10
1235141 7/6/2016 R.V EnterpRigid Board 25mm Thk/48Kg Density 65.00
Al. perforated sheet 1200.00
1235142 7/6/2016 735 Bharat SteeGI Sheet 24G size 8' x4' -40 Nos 580.00 580.00
GI Sheet 22G size 8' x4' -25 Nos 462.50 462.50
1235143 7/6/2016 387 Boulton TrR-22 Refrigerant Maffron/Floron 122.00 122.00
1235144 8/6/2016 EX0153 Suman ElecSmall Thermister for Ductable Units 7.00 7.00
Paid By Cheque Steel Plated Thermister for Chiller 8.00 8.00
1235145 8/6/2016 87 Punam EntPolygrip Adhesive 30.00 30.00
1235146 9/6/2016 2740/2788 Kheraj Pu Ilyan Jet Pump 2 2
1235147 9/6/2016 94 Cool SalesR-22 Refrigerant(ICICI/Narayan) 12.00 12.00
86 Soft Copper Pipe 5/8" 4.47 4.47
86 Soft Copper Pipe 3/8" 2.50 2.50
94 Flexible Cable 2.5 x 4 core 9.00 9.00
94 Superlon Sleeve 5/8" 5.00 5.00
94 Superlon Sleeve 3/8" 5.00 5.00
94 Black Tape 1.00 1.00
94 Service Valve 1/4" 1.00 1.00
1235148 10/6/2016 63 Sahyadri Aluminium Fan Blade Dia 22" x4 BLx 1/2 10.00 10.00
Aluminium Fan Blade Dia 22" x4 BLx 1/2 5.00 5.00
Aluminium Fan Blade Dia 24" x4 BLx 5/8" 10.00 10.00
Aluminium Fan Blade Dia 24" x4 BLx 5/8" 5.00 5.00
 1235149 11/6/2016 741 MadhukarMexflow VRF Hard Copper Pipe 21G x 7/ 8.94 8.94
Cash paid on 11/06/16Mexflow VRF Hard Copper Pipe 21G x 3/4 1.27 1.27
Mexflow VRF Hard Copper Pipe 19G x 5/8 2.58 2.58
Mexflow VRF Hard Copper Pipe 21G x 3/8 5.40 5.40
Copper Elbow 7/8" 12.00 12.00
Copper Elbow 3/4" 2.00 2.00
Copper Elbow 5/8" 2.00 2.00
Copper Elbow 3/8" 12.00 12.00
Copper Coupling 7/8" 6.00 6.00
Copper Coupling 3/4" 2.00 2.00
Copper Coupling 5/8" 2.00 2.00
Copper Coupling 3/8" 7.00 7.00
Soft Copper Pipe 21G x1/2 - 100 RFT 8.16 8.16
Soft Copper Pipe 21G x1/4 - 100 RFT 3.80 3.80
1235150 11/6/2016 742 MadhukarArmacell Class O Nitrele Sleeve 19mm Th 18.00 18.00
Cash Paid on 11/06/16Armacell Class O Nitrele Sleeve 19mm Th 2.00 2.00
Armacell Class O Nitrele Sleeve 19mm Th 8.00 8.00
Armacell Class O Nitrele Sleeve 19mm Th 22.00 22.00
Armacell Class O Nitrele Sleeve 13mm Th 28.00 28.00
Armacell Class O Nitrele Sleeve 13mm Th 22.00 22.00
1235151 11/6/2016 Cancelled Bhargav StJindal G.I Sheet 24G x8'x4'x 14.50kg - 2 333.50
Jindal G.I Sheet 22G x8'x4'x 18.5kg - 35 647.50
1235152 14/06/16 Ex0173 Suman ElecSmall Thermister for Ductable Units 10.00 10.00
1235153 14/06/16 446 Rolastar GI Ducting 24G 3045.00 2768
GI Ducting 22G 1970.00 1791
1235154R 14/06/16 62 R.V EnterpRigid Board 25mm Thk/48Kg Density 51.00 51.00
RP Tissue 60.00 60.00
Al. perforated sheet 550.00 550.00
62 India Trad Armaduct Adhesive 20.00 20.00
1235155 14/06/16 863NEFT MadhukarArmaflex Class O Nitrele 9mm 110.00 117.5
1235156 14/06/16 252 Gandhi & Jindal make GI Sheet 24G x 8'x4'- 23 No 333.50 333.50
Jindal make GI Sheet 22G x 8'x4'- 35 No 647.50 647.50
1235157 14/06/16 8352 Amit Trade4 MFD Capacitor 25.00 25.00
8 MFD Capacitor 5.00 5.00
10 MFD Capacitor 10.00 10.00
Clip 4.00 4.00
1235158 15/06/16 2243 Kruger Kruger make Blower Model FDA 200"CM 2.00 2
1235159 15/06/16 56 R.V EnterpThermal 25/150 FSK 72.00 72.00
1235160 15/06/16 17 Swift MetaHard Copper Pipe 20G x 5/8"-570 Rft 66.12 66.12
Hard Copper Pipe 20G x 11/8"- 570 Rft 122.50 122.50
Copper Elbow for 5/8" 90.00 90.00
Copper Elbow for 11/8" 90.00 90.00
Copper Coupling for 5/8" 58.00 58.00
Copper Coupling for 11/8" 58.00 58.00
1235161 15/06/16 54 India Trad Superlon Sleeve 9mm Thk *1/4" 24.00
 Superlon Sleeve 13mm Thk *11/8" 95.00 112
1235162 16/06/16 101 Cool SalesFlexible Cable 1.5 x 6 core 2.00 2
1235163 16/06/16 22 Famous EnZR-144 Compressor 1.00 1
36 Famous EnCompressor CR-42 1.00 1
1235164 16/06/16 897 Bharat Stee M.S Angle 50mm x50mm x 5mm - 180 mt 670.00 670.00
M.S Angle 25mm x25mm x 3mm - 90 mtr 90.00 90.00
1235165 17/06/16 861 MadhukarArmaFlex Class O Nitrele Sheet Insulati 376.00 376.00
1235166 18/06/16 110 Uday Engi SA Al. Linear Grill 24" x 6" 30 Deg broke 66.00 66.00
SA Al. Linear Grill 30" x 4" 30 Deg broke 9.00 9.00
SA Al. 2 Way Grill 30" x 4" 30 Deg broke 11.00 11.00
RA Al. Linear Grill 24" x 6" 30 Deg broke 11.00 11.00
Motorised Damper 1725mm x 220mm 6.00 6.00
VCD 40" x22" 1.00 1.00
VCD 24" x12" 2.00 2.00
VCD 38" x22" 1.00 1.00
VCD 36" x16" 2.00 2.00
1235167 18/06/16 109 Uday Engi Al. Linear Grill 4" x33 RFT 30 Deg brok 1.00 1.00
Al. Linear Grill 4" x3 RFT 30 Deg broke 2.00 2.00
Al. Linear Grill 4" x 6 RFT 30 Deg broke 1.00 1.00
Al. Linear Grill 4" x 9 RFT 30 Deg broke 2.00 2.00
Al. Linear Grill 4" x 16 RFT 30 Deg brok 1.00 1.00
Al. Linear Grill 4" x 7 RFT 30 Deg broke 7.00 7.00
Al. Linear Grill 4" x 5 RFT 30 Deg broke 1.00 1.00
VCD 12" x 12" 1.00 1.00
VCD 20" x22" 1.00 1.00
VCD 16" x22" 1.00 1.00
Motorised Damper 37.25 x12.25" 2.00 2.00
Al collar Damper 30" x4" 20.00 20.00
1235168 18/06/16 60 R.V EnterpRigid Board 25mm Thk/48Kg Density 86.40 93.60
Al. perforated sheet 2100.00 2100.00
Plain Glasswool 50mm Thk/24Kg Density 185.00 198.00
1235169 18/06/16 Industrial Belimo On/Off Actuator 4NM/230V LF230 8.00
1235170 21/06/16 972/823 Allied TradLC1D18 Contactor Schneider make 6.00 6.00
LC1D25 Contactor Schneider make 2.00 2.00
LC1D32 Contactor Schneider make 4.00 4.00
SPPR GIC make 6.00 6.00
LC1D9Contactor Schneider make 4.00 4.00
1235171 23/06/16 231 Noble IspaM.S Angle 40mm x40mm x5mm-144 RFT 125.00 125.00
cash paid 0n25/06/16 M.S C Channel 75mm x 40mm- 40 RFT 85.00 85.00
1235172 23/06/16 103 Cool SalesR-22 Refrigerant 10.00 10
110 R-410 Refrigerant 8.00 8
111 R-22 Refrigerant 5.00 5
1235173 23/06/16 104 Punam EntFenner Make V-Belt SPA1320 6.00 6.00
Fenner Make V-Belt A-32 20.00 20.00
Fenner Make V-Belt A-31 10.00 10.00
 Fenner Make V-Belt A-28 30.00 30.00
Fenner Make V-Belt A-41 4.00 4.00
1235174 23/06/16 8368 Amit Trade4 MFD Capacitor 24.00 24.00
60 MFD Capacitor 12.00 12.00
1235175 24/06/16 1228 Rishabh Blue Star 1.5 TR 2 ** Split AC with Copper 2.00 2.00
1235176 24/06/16 945/957 MadhukarMexflow VRF Hard Copper Pipe 18G x 2 10.90 10.90
Paid by NEFT 30/06/1 Mexflow VRF Hard Copper Pipe 17G x 15/ 9.72 9.72
Mexflow VRF Hard Copper Pipe 18G x 13/ 7.00 7.00
Mexflow VRF Hard Copper Pipe 19G x 11/31.00 31.00
Mexflow VRF Hard Copper Pipe 21G x 7/817.88 17.88
Mexflow VRF Hard Copper Pipe 21G x 3/434.29 34.29
Mexflow VRF Hard Copper Pipe 19G x 5/820.64 20.64
Mexflow VRF Hard Copper Pipe 21G x 3/8 9.00 9.00
Mexflow VRF Hard Copper Pipe 21G x 1/2 5.74 5.74
Mexflow VRF Soft Copper Pipe 19G x 5/8"19.12 19.12
Mexflow VRF Soft Copper Pipe 21G x 1/2"16.32 16.32
Mexflow VRF Soft Copper Pipe 21G x 3/8"14.92 14.92
Mexflow VRF Soft Copper Pipe 21G x 1/4"7.59 7.59
1235177 24/06/16 946 MadhukarArmaflex Class O Nitrele Sleeve 19mm Th 6.00 6.00
Paid by NEFT 30/06/1 Armaflex Class O Nitrele Sleeve 19mm T 12.00 12.00
Armaflex Class O Nitrele Sleeve 19mm T 6.00 6.00
Armaflex Class O Nitrele Sleeve 19mm T 42.00 42.00
Armaflex Class O Nitrele Sleeve 19mm Th38.00 38.00
Armaflex Class O Nitrele Sleeve 19mm Th84.00 84.00
Armaflex Class O Nitrele Sleeve 19mm Th48.00 48.00
Armaflex Class O Nitrele Sleeve 19mm Th70.00 70.00
Armaflex Class O Nitrele Sleeve 13mm Th48.00 48.00
Armaflex Class O Nitrele Sleeve 13mm Th110.00 110.00
Armaflex Class O Nitrele Sleeve 13mm Th48.00 48.00
Armaflex Class O Nitrele Sleeve 13mm Th58.00 58.00
1235178 25/06/16 112 Cool SalesR-22 Refrigerant(DYP) 10.00 10.00
Soft Copper Pipe 5/8" 8.94 8.94
Soft Copper Pipe 3/8" 5.00 5.00
Flexible Cable 2.5 x 4 core 1.00 1.00
Superlon Sleeve 5/8" 11.00 11.00
Superlon Sleeve 3/8" 11.00 11.00
R-410 Refrigerant(seth Dev) 8.00 8.00
1235179 25/06/16 236 Noble IspaM.S C Channel 75mm x 40mm- 80 RFT 224.00 219.00
1235180 25/06/16 110 Punam EntPolygrip Adhesive 60.00 60.00
109 Rubber Pad 6" x 6" 100.00 100.00
116 V-Belt A-28 20.00 20.00
1235181 27/06/16 117 Cool SalesR-22 Refrigerant( Jacob/Maxus/Amit san 20.00 20.00
Drier Filter 163 2.00 2.00
Drier Filter 083 2.00 2.00
1235182 29/06/16 6813 Amit SteelM.S Angles 40mm x40mm x5mm -140 R 46.10 46.10
 6815 M.S Plate 6" x6" x 6mm Thk- 16Nos 14.90 14.90
6811 GI Sheet 26G x 8' x4' -2 Nos 26.00 26.00
1235183 2/7/2016 121 Cool SalesR-22 Refrigerant(juvekar) 7.00 7.00
124 Cool SalesR-22 Refrigerant(BMC Data Centre) 7.00 7.00
124 Cool SalesR-22 Refrigerant(Marwah/JJ ) 15.00 15.00
1235184 5/7/2016 119 Uday Engi SA Al. Linear Grill 24" x 6" 0 Deg Off Whi 17.00 17.00
SA Al. Linear Grill 24" x 6" 15 Deg Two W 9.00 9.00
SA Al. Linear Grill 30" x 4" 15 Deg Off Wh 4.00 4.00
Al collar Damper 30" x 4" 10.00 10.00
Al Continuous Grill 4"wide 47 RFt 0 Deg 1.00 1.00
RA Grill 36" x14" 0 Deg 4 side Flange 2.00 2.00
Volume Control Damper 1060mm x 220m 3.00 3.00
Volume Control Damper 965mm x 335mm 1.00 1.00
Volume Control Damper 12" x 8" 2.00 2.00
Volume Control Damper 12" x 12" 2.00 2.00
Gravity Louvers 1060mm x220mm 3.00 3.00
Gravity Louvers 965mm x335mm 1.00 1.00
1235185 5/7/2016 1068 Bharat Stee
Jindal GI Sheet 24G size 8' x4' -30 Nos 450.00 450.00
1235186 5/7/2016 332 Gandhi & Jindal GI Sheet 22G size 8' x4' -17 Nos 314.50 314.50
Jindal GI Sheet 24G size 8' x4' -4 Nos 58.00 58.00
1235187 7/7/2016 332 Gandhi & Jindal GI Sheet 24G-20Nos 290.00 290.00
1235188 9/7/2016 136 Cool SalesR-22 Refrigerant 61.00 61
1235189 13/07/16 2.2E+10 Blue Star BSL Ductable Split Unit 3 TR DSA361 -R 2.00 2.00
1235190 13/07/16 38 Vidya EngiCG Pump MBK -52 5HP 2900Rpm/2 Pole 1.00 1.00
1235191 13/07/16 140 Cool SalesR-22 Refrigerant 14.00 14.00
Compressor Oil Emkerate 68 1.00 1.00
132 Cool SalesSoft Copper Pipe 5/8 -3 Roll 7.47 7.47
Soft Copper Pipe 3/8 -3 Roll 13.50 13.50
Superlon Sleeve 9mm x 5/8" 25.00 25.00
Superlon Sleeve 9mm x 3/8" 25.00 25.00
1235192 14/07/16 136 Punam EntUCP Bearing P-205 6.00 6.00
1235193 15/07/16 144 Cool SalesR-22 Refrigerant 17.00 17
1235194 16/07/16 1268 Rishabh Blue Star 1.5 TR 2 ** Split AC with Copper 1.00 1.00
1235195 19/07/16 DR-4026 Infifnity Aspen make Drain Pump Mini Aqua 1.00 1
1235196 19/07/16 1196 MadhukarMexflow VRF Hard Copper Pipe 18G x 13/ 3.52 3.52
Mexflow VRF Hard Copper Pipe 19G x 11/ 2.40 2.40
Mexflow VRF Hard Copper Pipe 21G x 7/8 1.49 1.49
Mexflow VRF Hard Copper Pipe 19G x 5/8 6.75 6.75
Mexflow VRF Hard Copper Pipe 21G x 3/8 0.62 0.62
Mexflow VRF Hard Copper Pipe 21G x 1/2 5.95 5.95
Mexflow VRF Hard Copper Pipe 21G x 1/4 2.10 2.10
Copper Elbow 3/8" 8.00 8.00
Copper Elbow 1/2" 10.00 10.00
Copper Elbow 5/8" 10.00 10.00
Copper Elbow 3/4" 10.00 10.00
 Copper Elbow 15/8" 2.00 2.00
Copper Coupling 15/8" 2.00 2.00
1235197 19/07/16 1197 MadhukarArmaflex Class O Nitrele Sleeve 19mm T 2.00 2.00
Armaflex Class O Nitrele Sleeve 19mm T 4.00 4.00
Armaflex Class O Nitrele Sleeve 19mm Th10.00 10.00
Armaflex Class O Nitrele Sleeve 19mm Th 8.00 8.00
Armaflex Class O Nitrele Sleeve 19mm Th 6.00 6.00
Armaflex Class O Nitrele Sleeve 13mm Th 6.00 6.00
Armaflex Class O Nitrele Sleeve 13mm Th 6.00 6.00
Armaflex Class O Nitrele Sleeve 13mm Th 8.00 8.00
Armaflex Class O Nitrele Sleeve 13mm Th 6.00 6.00
Armaflex Class O Nitrele Sleeve 19mm T 4.00 4.00
1235198 19/07/16 CASH1168 MadhukarCopper Elbow 5/8" 50.00 50.00
Copper Elbow 11/8" 50.00 50.00
1235199R 19/07/16 MadhukarArmacell Armasound Insulation 10mm 68.00 68.00
Armaduct Adhesive 10.00 10.00
1235199Fina 10/8/2016 1361 MadhukarArmacell Armasound Insulation 10mm 17.00 17.00
paid by NEFT 51806.. Armaduct Adhesive 20.00 10.00
1454 NEFT 51806 Armaflex Class O Nitrele Rubber Insulat 51.00 51.00
1235200 19/07/16 137 Uday Engi Al. Linear Grill 6' x 6" wide 30 Deg Off W 2.00 2
1235201 19/07/16 1352 Allied TradMNx 18 Contactor 2.00 2.00
1336 MNX 32 Contactor 1.00 1.00
1336 1 NC Add on Block 1.00 1.00
1352 Flexible Cable 2.5 sq.mm x 4 core 8.50 8.50
1235202 21/07/16 1928 Industrial Schneider make VFD ATV310H075N4E 1.00 1
1235203 21/07/16 343 Arham ElecR-410 Refrigerant 7.50 7.50
1235204 21/07/16 1208 MadhukarArmaflex Class O Nitrele Tubular 19mm T 12.00 12.00
Armaflex Class O Nitrele Tubular 13mm T 12.00 12.00
1235205 21/07/16 388 Gandhi & GI Sheet 24G size 8' x4' -35 Nos 507.00 507.00
1235206 22/07/16 345 Arham ElecSoft Copper Pipe 1/2" 3.20 3.20
Soft Copper Pipe 1/4" 1.20 1.20
Superlon Sleeve 9mm x 1/4" 8.00 8.00
Superlon Sleeve 9mm x 1/2" 8.00 8.00
Outdoor Stand Small 1.00 1.00
Flexible Cable 2.5 x 4 core 19.00 19.00
1235207 22/07/16 345 Arham ElecEmkerate Lubricant oil 2.00 2.00
1235208 23/07/16 138 Uday Engi Al. Linear Grill 53"L x15"W 0 deg off Wh 2.00 2.00
Al. Linear Grill 48"L x6"W 0 deg off Whi 2.00 2.00
Al. Linear Grill 24"L x6"W 0 deg off Whi 10.00 10.00
Al. Linear Grill 9FT 7 inch x4"W 15 deg 1.00 1.00
Al. Linear Grill 3FT 4 Inch Long x4"W 1 1.00 1.00
Al. Linear Grill 14FT 6 Inch Long x4"W 1.00 1.00
1235209 25/07/16 139 Uday Engi Al Grill 4 side Flange 6" x 6" with Collar 11.00 11.00
1235210 25/07/16 344 Arham ElecR-410 Refrigerant 8.00 8.00
Cash Paid by Pankaj
1235211 26/07/16 1041 Vinayak Condensor coil for BSL Ductable 8.5TR 1.00 1
1235212 27/07/16 161 Cool SalesR-22 Refrigerant(maxus) 14 14
R-22 Refrigerant(Lipi) 10 10
R-22 Refrigerant(Sarin) 1 1
30/07/16 Cool SalesR-22 Refrigerant(maxus) 2 2
1235213 27/07/16 550 Mahesh StJindal GI sheet 24G-8 Nos 116 116
1235214 30/07/16 1408 MadhukarArmaflex Class O Nitrele Sleeve 19mm T 2.00 2.00
Armaflex Class O Nitrele Sleeve 19mm Th18.00 18.00
Armaflex Class O Nitrele Sleeve 13mm Th16.00 16.00
Armaflex Class O Nitrele Sleeve 13mm Th 6.00 6.00
Armaflex Class O Nitrele Sleeve 13mm Th30.00 30.00
Armaflex Class O Nitrele Sleeve 13mm Th10.00 10.00
Armaflex Class O Nitrele Sleeve 13mm Th 4.00 4.00
1235215 30/07/16 1408 MadhukarMexflow VRF Hard Copper Pipe 17G x 15/ 4.86 4.86
Mexflow VRF Hard Copper Pipe 21G x 3/410.16 10.16
Mexflow VRF Hard Copper Pipe 21G x 3/8 3.00 3.00
Mexflow VRF Hard Copper Pipe 21G x 1/2 1.64 1.64
Mexflow VRF Soft Copper Pipe 19G x 5/8"6.92 6.92
Mexflow VRF Soft Copper Pipe 21G x 3/8"2.98 2.98
Mexflow VRF Soft Copper Pipe 21G x 1/4"1.89 1.89
1235216 30/07/16 557 Mahesh StJindal make GI Sheet 24G x 8'x4'- 18 No 261.00 261.00
Jindal make GI Sheet 22G x 8'x4'- 5 Nos 92.50 92.50
1235217 30/07/16 MadhukarArmaflex Class O Nitrele Rubber Insulat 51.00
Armaflex Armasound 13mm 6.00
Armaflex Armaduct Adhesive 10.00
1235218 30/07/16 104 J.B RefrigeR-22 Refrigerant ( Axis Bank) 15.00 15.00
R-22 Refrigerant ( Ness ,Wipro, marwah) 15.00 15.00
1235219 1/8/2016 1253 Bharat Stee GI Sheet 24G size 8' x4' -5 Nos 75.00 75
1235220 2/8/2016 362 paid by Arham ElecR-22 Refrigerant 25.00 25.00
1235221 2/8/2016 136 Fatma EnteZR-144 Compressor 1.00 1
1235222 5/8/2016 2.2E+09 Blue Star BSL IVRF Large Cassette 1.5 TR ILC-18 2.00 2
1235223 5/8/2016 138 Punam EntV-Belt SPA-800 8.00 8.00
161 Punam EntV-Belt A-61 10.00 10.00
V-Belt A-62 10.00 10.00
1235224 5/8/2016 49 Anand RefrParker make Solenoid Valve V-23-S-9 1.00 1.00
1235225 6/8/2016 104 J.B RefrigeR-22 Refrigerant ( IVF ) 8.00 8.00
R-22 Refrigerant ( Ness ,Wacker) 7.00 7.00
R-22 Refrigerant 5.00 5.00
R-22 Refrigerant 5.00 5.00
1235226 8/8/2016 Ex0268 Suman ElecSmall Thermister for Ductable Units 6.00 6
Steel Plated Thermister for Chiller 2.00 2
1235227 10/8/2016 1454 MadhukarMexflow VRF Hard Copper Pipe 19G x 11/12.00 12.00
paid by NEFT 51806.. Mexflow VRF Hard Copper Pipe 21G x 7/8 2.98 2.98
Mexflow VRF Hard Copper Pipe 19G x 5/8 8.10 8.10
Mexflow VRF Hard Copper Pipe 21G x 3/8 0.62 0.62
 Mexflow VRF Hard Copper Pipe 21G x 1/2 1.70 1.70
Copper Elbow 11/8" 8.00 8.00
Copper Elbow 7/8" 5.00 5.00
Copper Elbow 3/8" 8.00 8.00
Copper Elbow 1/2" 5.00 5.00
Copper Elbow 5/8" 5.00 5.00
Copper Coupling 11/8" 5.00 5.00
Copper Coupling 7/8" 1.00 1.00
Copper Coupling 5/8" 6.00 6.00
Copper Coupling 1/2" 1.00 1.00
Copper Coupling 3/8" 1.00 1.00
1235228 10/8/2016 1454 MadhukarArmaflex Class O Nitrele Sleeve 19mm T 16.00 16.00
paid by NEFT 51806.. Armaflex Class O Nitrele Sleeve 19mm Th 4.00 4.00
Armaflex Class O Nitrele Sleeve 19mm Th 4.00 4.00
Armaflex Class O Nitrele Sleeve 13mm Th16.00 16.00
Armaflex Class O Nitrele Sleeve 13mm Th 4.00 4.00
Armaflex Class O Nitrele Sleeve 13mm Th 4.00 4.00
1235229 10/8/2016 162 Cool SalesR-22 Refrigerant 4.00 4.00
179 Cool SalesCopper Elbow 11/8" 20.00 20.00
Copper Elbow 7/8" 20.00 20.00
Copper Coupling 11/8" 20.00 20.00
Copper Coupling 7/8" 20.00 20.00
Emkerate Compressor Oil 5.00 5.00
1235230 11/8/2016 368 Noble IspaJindal GI sheet 24G x8'x4'x 13.5 kg - 8N 116.00 116.00
1235231 12/8/2016 173 Punam EntSilicon Sealant GE2000 clear 30.00 25.00
1235232 16/08/16 179 Cool SalesR-22 Refrigerant 10.00 10.00
1235233 16/08/16 1315 Rishabh EnTotaline 1.5 TR Outdoor 1.00 1.00
1235234 16/08/16 8435 Amit Trade45 MFD Capacitor 25.00 25.00
60 MFD Capacitor 10.00 10.00
1235236 18/08/16 835 Spectrum IDisc Valve 6" dia 19.00 19.00
Disc Valve 8" dia 4.00 4.00
1235237 18/08/16 16 Refrigerat Soft Copper Pipe 1/2 & 1/4 -2 roll each 8.90 8.90
Superlong Sleeve 1/2 & 1/4 - 13 No Each 13.00 13.00
Ready made Outdoor Stand 1.00 1.00
1235238 19/08/16 595 Mahesh StJindal make GI Sheet 24G x 8'x4'- 25 No 362.50 362.5
1235239 22/08/16 Kruger Model CFT BDB 630 CFM8800/20MM SP 1.00
BSB 315UM CFM1800/50MM SP 1.1KW/2p1.00
Rectangular Inline Fan CCD7-7 600CF 1.00
1235239R 24/08/16 Kruger BSB 315UM CFM1800/50MM SP 1.1KW/21.00
Rectangular Inline Fan CCD7-7 600C 1.00
1235240 22/08/16 963 Spectrum ILinear Grill 10" Wide 32 Rft Long off whit 1.00 1.00
Linear Grill 10" Wide 17.60 Rft Long off w 4.00 4.00
Linear Grill 10" Wide 30 Rft Long off whit 1.00 1.00
Linear Grill 10" Wide 25 Rft Long off whit 1.00 1.00
Linear Grill 8" Wide 6 'Long off white 0 de 2.00 2.00
 Linear Grill 12" Wide 32' 8" Long Black M 2.00 2.00
Linear Grill 8" Wide 35' 1" Long Black Ma 1.00 1.00
Linear Grill 8" Wide 44' 10" Long Black M 1.00 1.00
1235241 22/08/16 Noble corpK-Flex Class O Nitrele Rubber Insulatio 57.60 57.60
Paid by DD on 23/08/ 7 Mill Glass Cloth 65.00 65.00
SR-505 Adhesive 25.00 25.00
1235242 22/08/16 Russell Aircurtain 2000mm 1.00 1.00
1235243 22/08/16 Cancelled Bhutoria FCU 2 TR MKT3-800G12 2.00
Valve package Assembly 2.00
Room Thermostat 2.00
1235244 22/08/16 NETL/062 Nutech AHU FS 8800/25MM 1.00 1
1235245 22/08/16 CASH/18 Refrigerat R-22 Refrigeration (Soham) 5.00 5
CASH/19 Refrigerat R-410 Refrigeration(Watson) 8.00 8
CASH/22 Refrigerat R-22 Refrigeration (Soham) 10.00 10
1235246 24/08/16 1380 Coil Care Coil Cleaning Liquid 50.00 50
1235247 25/08/16 Aircon ConSequential Controller for 2AC with Displa 1.00
1235248R 27/08/16 Bhutoria Midea 2TR CHW Hiwall FCU 2.00
Amend.21/09/16 Ball valve with Strainer & w/o Strainer 2 2.00
3/2 Way Motorised Valve 20mm with On/O 2.00
Fittings for High Valve FCU 2.00
External Condensor Drain Tray 2.00
FRESE Denmark Dynamic Balancing Va 2.00
Ball Valve Assy 20mm 2.00
1235249 27/08/16 Cancelled MadhukarArmacell Armasound Insulation 10mm 17
Armaduct Adhesive 5
1235250 27/08/16 533 Gandhi & Jindal GI sheet 24G 260 260
1235251 27/08/16 Refrigerat R-22 Refrigerant 5.00 5.00
Refrigerant Oil Emkeratte 3.00 3.00
Butane Gas 1.00 1.00
1235252 27/08/16 DR4430/16-Infifnity Aspen make Drain Pump Mini Aqua 1.00 1
1235253 28/08/16 27 Refrigerat R-22 Refrigerant 15.00 15.00
29 R-22 Refrigerant 5.00 5.00
Paid By NEFT Amt.169Butane Gas 5.00 5.00
1235254 30/08/16 Not DelieveAjay IndusMarathon Heavy Duty Propeller Fan 18" 4.00
Marathon Heavy Duty Propeller Fan 12" 2.00
1235255 30/08/16 Not DelieveAjay IndusCG 150mm Brisk Air Ivory 47.00
1235256 30/08/16 30 Refrigerat R-22 Refrigerant(Jacob/DYP/Pradeep) 16 16
Paid By NEFT 16700.0 Freon Gauge 10 10
Charging Hose 5ft Long 1/4" x1/4' 2 2
46 R-22 Refrigerant 10 10
1235257 2/9/2016 Blue Star Motor-CondensorA4E 500-AY09-01 1 1
1235258R 2/9/2016 Cancelled MadhukarSoft Copper Pipe 5/8"- 2 Roll 8.80
Soft Copper Pipe 3/8"- 2 Roll 4.80
Soft Copper Pipe 1/4"- 3 roll 4.20
Soft Copper Pipe 1/2"- 3 roll 10.20
 Accoflex Nitrele Sleeve Insulation 13mm x 14.00
Accoflex Nitrele Sleeve Insulation 13mm x 14.00
Accoflex Nitrele Sleeve Insulation 13mm x 23.00
Accoflex Nitrele Sleeve Insulation 13mm x 23.00
1235259 2/9/2016 1925 MadhukarMexflow VRF Hard Copper Pipe 19G x 5 2.58 2.58
Mexflow VRF Hard Copper Pipe 19G x 1 4.84 4.84
Parasmani make Hard Copper Pipe 20G 5.80 5.80
Parasmani make Hard Copper Pipe 20G 10.75 10.75
Copper Elbow 11/8" 10.00 10.00
Copper Elbow 5/8" 10.00 10.00
Copper Coupling 11/8" 6.00 6.00
Copper Coupling 5/8" 6.00 6.00
Nitrele Sleeve 9mm x 11/8" 8.00 8.00
Armaflex Class O Nitrele Sleeve 13mm x 8.00 8.00
Armaflex Class O Nitrele Sleeve 19mm x 8.00 8.00
1235260 3/9/2016 10518 BhupendraM.S C Class ERW Black Heavy Pipe 32m 30.00 36
M.S C Class ERW Black Heavy Pipe 25m 18.00 18.00
MS Elbow 32mm 20.00 20.00
MS Elbow 25mm 10.00 10.00
MS Barrel Nipple 32mm dia x 12" Long 2.00 2.00
MS Barrel Nipple 10mm dia x 10" Long 1.00 1.00
MS Barrel Nipple 20mm dia x 10" Long 3.00 3.00
MS Coupling with Dead Plug 1/2" 4.00 4.00
MS Coupling with Dead Plug 3/4" 2.00 2.00
Ball Valve 32mm 2.00 2.00
MS Flanges Heavy E Table 32mm Dia 8.00 8.00
MS C Channel 75 x 40mm -6 mtr 36.00 36.00
1235261 6/9/2016 47/50 Refrigerat R-22 Refrigerant 17.00 17
1235262 7/9/2016 807 Gemini RefR-22 Refrilgerant 61.00 61
1235263 7/9/2016 55 Refrigerat R-22 Refrigerant(Henkel) 10.00 10
R-22 Refrigerant(Precision, Wacker,Amit 10.00 10
1235264 16/09/16 62 Refrigerat R-22 Refrilgerant 15.00 15
1235265 16/09/16 63 Refrigerat R-410 Refrigerant 8.00 8
1235266 17/09/16 Gandhi & GI Sheet 24G -30 Nos 435.00
1235267 19/09/16 1924 MadhukarParasmani make Hard Copper Pipe 20G 4.64 4.64
Accoflex Nitrele Sheet 9mm 40.00 40.00
Copper Elbow 7/8" 10.00 10.00
Copper Elbow 5/8" 10.00 10.00
Copper Coupling 7/8" 10.00 10.00
Copper Coupling 5/8" 10.00 10.00
Nitrele Sleeve 13mm x 7/8" 11.00 11.00
Adhesive Armaduct 10.00
1235268 19/09/16 1926 MadhukarMexflow VRF Hard Copper Pipe 19G x 5/ 7.09 7.09
Mexflow VRF Hard Copper Pipe 19G x 1112.59 12.59
Mexflow VRF Hard Copper Pipe 19G x 1/ 4.76 4.76
 Mexflow VRF Hard Copper Pipe 19G x 3/ 3.03 3.03
Mexflow VRF Hard Copper Pipe 19G x 7/ 3.43 3.43
Copper Elbow 11/8" 7.00 7.00
Copper Elbow 5/8" 7.00 7.00
Copper Elbow 1/2" 2.00 2.00
Copper Elbow 7/8" 2.00 2.00
Copper Coupling 11/8" 5.00 5.00
Copper Coupling 5/8" 5.00 5.00
Copper Coupling 1/2" 6.00 6.00
Copper Coupling 3/4" 2.00 2.00
Copper Coupling 7/8" 2.00 2.00
Soft Copper Pipe Mexflow 5/8- 15 Mtr 3.50 3.50
Soft Copper Pipe Mexflow 3/8- 15 Mtr 6.50 6.50
Armaflex Class O Nitrele Sleeve 13mm x 16.00 16.00
Armaflex Class O Nitrele Sleeve 13mm x 14.00
Armaflex Class O Nitrele Sleeve 19mm x 16.00 16.00
Armaflex Class O Nitrele Sleeve 19mm x 8.00
Armaflex Class O Nitrele Sleeve 19mm x 8.00
1235269 19/09/16 313/314 Vansh Ent EPS 50mm Thick 16Kg Density 1M x1M 250.00 250
1235270 21/09/16 204 Uday Engi Collar Damper 24" x 4" 22.00
1235271 21/09/16 197 Uday Engi VCD 750mm x 250mm 1.00 1
VCD 500mm x 250mm 1.00 1
VCD 500mm x 100mm 1.00 1
1235272 21/09/16 71 Refrigerat R-22 Refrigerant 5.00 5
Flexible Cable 1.5 x 6 core 1.00 1.00
Charging Hose 5/16 Diakin 1.00 1.00
1235273 21/09/16 2.2E+09 Blue Star BSL Outdoor Unit 5.5TR DSA661 -R1-OA 1.00 1
1235274 22/09/16 214 Uday Engi Butterfly Damper 100mm dia 6.00 6
1235275 24/09/16 CASH/124 R.V. Enter Rigid Board 25mm/48Kg 13.00 13.00
RP Tissue 14.00 14.00
Al Perforated sheet 140.00 140.00
CASH/156 India Trad Adhesive 10.00 10.00
1235276 26/09/16 75 Refrigerat R-410 Refrigerant Suva Dupont 40.00 40
1235277 26/09/16 1210 Vinayak Outdoor Condensor 11TR 2.00 2
Indoor Condensor 22 TR 1.00 1
1235278 26/09/16 208 Uday Engi Collar Damper 36"x10"" 2.00 2.00
Collar Damper 38" x 8" 4.00 4.00
1235279 27/09/16 73 Refrigerat R-22 Refrigerant 20.00 20
1235280 27/09/16 7140 Amit SteelM.S Angle 50mm x50mm x5mm-80 RFT 108.00 108
M.S C Channel 100mm x 50mm- 40 RFT 88.00 93
M.S Angle 25mm x25mm x3mm-100 RFT 40.00 33
M.S Plate 6" x6" x5mm 8.00 8
1235281 28/09/16 74 Refrigerat R-22 Refrigerant 20.00 20
1235282 28/09/16 CA-4863/16Airconditi Expansion Valve HFS10 2.00 2
CA-4855/16-17 Pressure Switch HP 2.00 2
 1235283 1/10/2016 82 Refrigerat R-22 Refrigerant 20 20
1235284 1/10/2016 Spectrum ILinear Grill 200mm x 9000mm Long off wh 1
1235285 1/10/2016 DR5464 Infifnity Aspen make Drain Pump Mini Aqua 3.00 3
1235286 3/10/2016 MadhukarAccoflex Nitrele Sheet 9mm 100.00 100.00
Hard Copper Pipe 1/2" dia - 10 Rft 0.92 0.92
Copper Elbow 7/8" 12.00 12.00
Copper Elbow 3/8" 6.00 6.00
Copper Elbow 1/2" 6.00 6.00
Copper Coupling 7/8" 4.00 4.00
Copper Coupling 3/8" 2.00 2.00
Copper Coupling 1/2" 2.00 2.00
Armaduct Adhesive 20.00 20.00
Nitrele Sleeve Accoflex 13mm x 7/8" 7.00 7.00
1235287 3/10/2016 89 Refrigerat R-407 Refrigerant Suva Dupont 15 15
Emmerson Expansion Valve 5.5TR AAE 1 1
1235288 3/10/2016 91 Refrigerat R-22 Refrigerant 16 16
1235289 5/10/2016 215 Uday Engi Collar Damper 30"x4" 17.00 17.00
Volume Control Damper 12" x 12" 1.00 1.00
Volume Control Damper 14" x 12" 2.00 2.00
Volume Control Damper 16" x 14" 1.00 1.00
Al. Linear Grill 100mm x 19' 2" long 30D 1.00 1.00
Al. Linear Grill 100mm x 7' 4" long 30De 1.00 1.00
Al. Linear Grill 100mm x 7' long 30Deg B 2.00 2.00
Al. Linear Grill 100mm x 6' 8" long 30De 2.00 2.00
Al. Linear Grill 2 Way 100mm x 28'7"lon 1.00 1.00
Al. Linear Grill 2 Way 100mm x 26'10"lo 1.00 1.00
Al. Linear Grill 2 Way 100mm x 10'10"lo 1.00 1.00
1235290 4/10/2016 R.V. Enter Rigid Board 25mm/48Kg 16.00 16.00
RP Tissue 20.00 20.00
Al Perforated sheet 200.00 200.00
1235291 4/10/2016 Ex0357 Suman ElecSmall Thermister for Ductable Units 9.00 9
Steel Plated Thermister for Chiller 6.00 6
1235292 5/10/2016 100 Refrigerat R-22 Refrigerant 10.00
93 Refrigerat R-410 Refrigerant 8.00 8
1235293 7/10/2016 Amit SteelM.S Angle 50mm x50mm x5mm-70 RFT 77.00 77
1235294 7/10/2016 101 Refrigerat Emkerate Refrigerant Oil 5.00 5
1235295 10/10/2016 109 Refrigerat Rotary Compressor 1.5 TR 1.00 1
1235296 12/10/2016 110 Refrigerat R-407 Refrigerant Suva Dupont(Lotus) 7.50 7.5
110 R-22 Refrigerant Mafron 10.00 10
1235297 14/10/16 111 Refrigerat R-22 Refrigerant Mafron 6.00 6
1235298 14/10/16 LOC/2425 Vijay Engi Kirloskar Pump DB50/16 BR+7.5KW 290 2.00 2
1235299 14/10/16 280 Nutech AHU FM DS-6/Rr-48 CFM 12500/ TSP 6 2.00 2
1235300 14/10/16 4802 Nutech Screw Chiller 106.7 TR Air Cooled LCAX!-03 1.00 1
1235301 15/10/16 Noble corpRockwool Slab 75Mm Thick/48Kg size 1x0.6 1100.00
1235301Fina10/22/2016 OK Noble corpRockwool Slab 75Mm Thick/48Kg size 1x0.6 486.00 484
 1235302 15/10/16 Noble corpRockwool Slab 75Mm Thick/48Kg size 1x0.6 700.00
1235302Fina10/22/2016 DIR/90 Noble corpRockwool Slab 75Mm Thick/48Kg size 1x0.6 486.00 388.8
1235303 15/10/16 113 Refrigerat R-22 Refrigerant 14.00 13
1235304 17/10/16 114 Refrigerat R-22 Refrigerant Mafron 10.00 10
R-134A Refrigerant Floron 20.00 20
1235305 17/10/16 228 Uday Engi 2 slot diffuser 13 Feet 2" Long 2.00 2.00
2 slot diffuser 6 Feet Long 1.00 1.00
Al. Linear Grill 125mm x 10' 2" long 15 D 1.00 1.00
Al. Linear Grill 125mm x 10' long 15 Deg 1.00 1.00
Al. Linear Grill 150mm x 27' 6" long 15 D 1.00 1.00
1235306 17/10/16 2.2E+09 Blue Star DC Fan Motor BVRF Hiwall Unit Part C 4.00 2.00
2.2E+09 AC Fan Motor BVRF Hiwall Unit Part A9 5.00 4.00
2.2E+09 BVRF Outdoor Motor 1/3HP/55ME39HL 2.00
1235307 17/10/16 2313 MadhukarArmaflex Class O Nitrele Sleeve 19mm x 92.00 92.00
Armaduct Adhesive 5.00 5.00
Soft Copper pipe 1.45 1.45
1235308 18/10/16 119 Refrigerat R-410 Refrigerant 8.00 6.00
1235309Fina10/18/2016 Cancelled Noble ProtRockwool Slab 75Mm Thick/48Kg size 1x0.6 486.00
1235310 18/10/16 Not CollecteRefrigerat Truvac Vacuum Pump 2 stage 10CFM 2T 1.00
1235311 10/19/2016 Refrigerat R-22 Refrigerant Mafron 10.00 10.00
R-410 Refrigerant Suva Dupont 8.00 8.00
1235312 10/21/2016 222/223/22Nutech 24G with TDC 0 - 750mm 192.80 192.80
Orig.InV? 22G with TDC 751-1500mm 179.60 179.60
1235313 10/21/2016 226/228 Nutech 24G with TDC 0 - 750mm 192.40 192.40
Orig.InV? 22G with TDC 751-1500mm 157.40 157.40
1235315 10/21/2016 Noble ProtChicken wire Mesh( Roll of 54 sq.Mtr) 30.00 30
1235316 10/21/2016 Refrigerat R-22 Refrigerant Mafron 10.00 10
1235317 10/22/2016 Noble ProtRockwool Slab 75Mm Thick/48Kg size 1x0.6 342.00
1235317 fina12/15/2016 DIR/91 Noble ProtRockwool Slab 75Mm Thick/48Kg size 1x0.6 300.00 393.6
1235318 10/22/2016 Rishabh EnBluie Star make 1TR Hiwall Split Unit ** 1.00 1
1235320 10/25/2016 Refrigerat R-22 Refrigerant Mafron 8.5 8.5
1235321 10/26/2016 Rishabh EnBlue Star make 1.5TR 5 Star Window Spli 1.00 1
1235324 10/27/2016 Refrigerat R-22 Refrigerant Mafron 5 5
R-22 Refrigerant Mafron 3 3
1235325 11/4/2016 Refrigerat R-22 Refrigerant Mafron 2 2
Rotary Compressor 2 TR 1 1
1235326 11/5/2016 Refrigerat R-22 Refrigerant Mafron 22 22
1235327 11/7/2016 230 Nutech AHU CS 8400 CFM/65MM SP with 10HP/6P EFF- 1 1
Orig.InV? AHU FS EX 6400 CFM/35MM SP with 3HP EFF-2 1 1
1235331 11/11/2016 Cancelled Noble ProtK-Flex Class O Nitrele Insulation 19mm T 408.00
Fevicol SR-998 50.00
1235331R 12/23/2016 BHWI-1252 Noble corpK-Flex Class O Nitrele Insulation 19mm T 240.00 240.00
Fevicol SR-998 50.00 50.00
1235332 11/11/2016 Cancelled Noble ProtK-Flex Class O Nitrele Insulation 19mm T 408.00
Fevicol SR-998 50.00
1235332R 1/7/2017 BHWI-1323 Noble ProtK-Flex Class O Nitrele Insulation 19mm T 280.00 280
Fevicol SR-998 50.00 50
1235333 11/11/2016 BHW/1221 Noble ProtK-Flex Class O Nitrele Insulation 19mm T 276.00 276
Fevicol SR-998 50.00 50
BYU-3134 Noble ProtGE 2000 Clear 25.00 25
1235334 11/17/2016 MadhukarMexflow VRF Hard Copper Pipe 19G x 1/2- 60 4.92 4.92
Mexflow VRF Hard Copper Pipe 19G x 3/4"- 10 1.27 1.27
Copper Elbow 3/4 " for VRV 20.00 20.00
Copper Elbow 1/2" For VRV 40.00 40.00
Copper Elbow 7/8" for VRV 20.00 20.00
Copper Coupling 1/2" for VRV 6.00 6.00
Copper Coupling 3/4" For VRV 2.00 2.00
Copper Coupling 7/8" for VRV 4.00 4.00
VRV Soft Copper Pipe Mexflow 5/8- 15 Mtr 6.40 6.40
VRVSoft Copper Pipe Mexflow 3/8- 30 Mtr 6.20 6.20
Accoflex Class O Nitrele Sleeve 19mm x 5/8" 10.00 10.00
Armaflex Class O Nitrele Sleeve 13mm x 1/2" 16.00 16.00
Armaflex Class O Nitrele Sleeve 13mm x 1/4" 20.00 20.00
Armaflex Class O Nitrele Sleeve 13mm x 3/8" 20.00 20.00
Armaflex Class O Nitrele Sleeve 19mm x 3/8" 20.00 20.00
1235335A 11/19/2016 218 Nutech 24G with TDC 0 - 750mm 251.77 255.24
22G with TDC 751-1500mm 94.80 91.82
20G with TDC 1501-2100mm 44.40 44.36
1235336 11/17/2016 MadhukarParasmani Make Hard Copper Pipe 20G x 5/8" - 6.96 6.96
1235347 11/25/2016 470 Flow Cool Circular Inline Fan CF160B 4.00 4.00
Circular Inline Fan CF125B 1.00 1.00
Circular Inline Fan CF100B 2.00 2.00
1235356 12/2/2016 Refrigerat R-22 Refrigerant ( collected on 02/12/16) 10.00 10.00
R-22 Refrigerant ( jotun,Wipro,Modi) 18.00 18.00
1235357 12/2/2016 10665/1068BhupendraM.S C Class ERW Black Heavy Pipe 80m 18.00 18.00
MS C Channel 75 x 40mm -6 mtr 44.00 44.00
MS Elbow 80mm 6.00 6.00
MS Barrel Nipple 3/4" dia x 12" Long 4.00 4.00
MS Barrel Nipple 3/8" dia x 10" Long 3.00 3.00
MS Barrel Nipple 1/2"dia x 10" Long 2.00 2.00
MS Coupling 1/2" 2.00 2.00
MS Coupling 3/8" 6.00 6.00
MS Coupling 1" 1.00 1.00
MS Flanges Heavy E Table 80mm Dia 20.00 20.00
MS Flanges Heavy F Table 80mm Dia 2.00 2.00
1235358 12/2/2016 K.K Valves Castle make Butterfly Valve PN10 80mm 6.00 6.00
Castle make Balancing Valve PN16 80m 1.00 1.00
Castle make Dual Plate NRV PN10 80mm 2.00 2.00
Trishul make Y Strainer 180mm 2.00 2.00
Leader Make GM Gatevalve 20mm 4.00 4.00
1235359 12/2/2016 Industrial Water Pressure Gauge 4" dia 150PSI 3/8 6.00 6.00
Sikka Thermometer with SS Thermowell 2.00 2.00
Syphon with Pit cock 3/8" SS 6.00 6.00
Auto Airvend 10mm 4.00 4.00
Water Flow Switch 1" 1.00 1.00
1235361 12/5/2016 Noble corpK-Flex Class O Nitrele Insulation 19mm T 12.00 12.00
Fevicol SR-998 5.00 5.00
1235362 12/5/2016 Adnan Polycab Flexible Shielded Cable .75 x 2 c 2.00
1235363 12/6/2016 VE/VTR/100Vidya EngiCG Monoblock Pump MBK 52 CI/GP 290 1.00 1.00
1235364 12/7/2016 BHWI-1324 Noble corpK-Flex Class O Nitrele Insulation 13m Thi 315.00 315.00
K-Flex K fonic 15mm Thick 75.00 75.00
Fevicol SR-505 75.00 75.00
1235365 12/8/2016 Refrigerat R-22 Refrigerant 10.00 10
1235366 12/8/2016 Amit SteelM.S Plate 6" x6" x5mm Thk 12.00 12
1235367 12/9/2016 Refrigerat R-22 Refrigerant 8.00 8
1235368 12/10/2016 3137 MadhukarMexflow Hard Copper Pipe for VRV 21 G x 2.62 2.62
Mexflow Hard Copper Pipe for VRV 21 G x 1.80 1.80
Mexflow Soft copper Pipe for VRV 1/2" - 4.30 4.30
Mexflow Soft copper Pipe for VRV 1/4" - 1.90 1.90
Armaflex Class O nitrele Sleeve 19mm x 6.00 6.00
Armaflex Class O nitrele Sleeve 19mm x 16.00 16.00
Armaflex Class O nitrele Sleeve 13mm x 16.00 16.00
1235369 12/10/2016 3138 MadhukarMexflow Hard Copper Pipe for VRV 21 G x 8.89 8.89
Copper Elbow VRV 3/4" 5.00 5.00
Copper Coupling VRV 3/4" 7.00 7.00
Accoflex nitrele Sleeve 9mm x 3/4" 11.00 11.00
Accoflex nitrele Sheet 9mm 20.00 20.00
Armaduct Adhesive 5.00 5.00
1235370 12/10/2016 Amit SteelGI Sheet 24G x 8 *4- 4 Nos 56.00 56.00
1235371 12/12/2016 233 Nutech 24G with TDC 0 - 750mm 58.70 58.70
22G with TDC 751-1500mm 10.50 10.50
1235372 12/14/2016 Airconditi Motor Protector Device 1.00 1.00
1235373 12/14/2016 234 Nutech 24G with TDC 0 - 750mm 62.37 62.37
1235374 12/14/2016 MadhukarAccoflex nitrele Sheet 13mm 50.00
Armaduct Adhesive 10.00
1235375 12/15/2016 2.2E+09 Blue Star BSLMake Ductable Split AC 3tR DSA 36 1.00 1.00
1235376 12/15/2016 24 Sarvam EAl sheet 26G 330.00 330
1235377 12/15/2016 Refrigerat R-22 Refrigerant 15.00 15
1235378 12/15/2016 3620 MadhukarHard Copper Pipe 20G x11/8" - 80 Rft 17.20 17.20
Hard Copper Pipe 20G x5/8" - 150 Rft 17.40 17.40
Copper Elbow 11/8" 16.00 16.00
Hard Copper Pipe mexflow 1/2" - 20 Rft ( 1.70 1.70
1235379 12/15/2016 BYU-3187 Noble ProtK-Flex Class O Nitrele Insulation 9mm Th 72.00 72.00
K-flex Kfonic Insulation 10mm 20.00 20.00
Fevicol SR-505 15.00 15.00
 1235380 12/16/2016 S R Electri PLC Cum Starter Panel 1.00 1.00
1235381 12/16/2016 Punam EntV-Belt A-28 50.00 50.00
1235382 12/20/2016 284 Refrigerat R-22 Refrigerant 16.00 16.00
1235383 12/21/2016 Refrigerat R-22 Refrigerant 10.00 10.00
1235384 12/22/2016 Refrigerat R-22 Refrigerant 6.00 6.00
1235385 12/23/2016 26 Sarvam EAl sheet 26G 330.00 330.00
1235386 12/26/2016 273 Uday Engi VCD 750mm x650mm 1.00 1.00
VCD 450mm x 250mm 1.00 1.00
1235387 12/26/2016 274 Uday Engi Tile Diffuser for SA OTO 595x595 Ne 3.00 3.00
Tile Diffuser for RA OTO 595x595 Ne 1.00 1.00
1235388 12/30/2016 744 Cool Inter R-22 Refrigerant Maffron 61.00 61
1235389 12/30/2016 10713 BhupendraM.S C Class ERW Black Heavy Pipe 80mm dia 120.00 120
M.S C Class ERW Black Heavy Pipe 65mm dia 36.00 36.6
M.S C Class ERW Black Heavy Pipe 40mm dia 36.00 36.6
M.S C Class ERW Black Heavy Pipe 32mm dia 160.00 163
M.S C Class ERW Black Heavy Pipe 20mm dia 36.00 36.6
MS Angle 40 x 40mm x6mm- 48 Mtr 175.00 175
MS Angle 50 x 50mm x6mm-30 Mtr 145.00 145
MS Barrel Nipple 3/4" dia x 12" Long 18.00 18.00
MS Barrel Nipple11/4'" dia x 12" Long 54.00 54.00
MS Barrel Nipple 1/2"dia x6" Long 10.00 10.00
MS Elbow 80mm Dia 18.00 18.00
MS Elbow 32mm Dia 72.00 72.00
MS Elbow 20mm Dia 36.00 36.00
MS Flanges Heavy E Table 80mm Dia 12.00 12.00
MS Flanges Heavy E Table 32mm Dia 54.00 54.00
MS Dead Flanges Heavy E Table 32mm Dia 54.00 54.00
10715 GI Threaded Road 10mm 100.00
1235390 12/31/2016 Nutech 24G TDC 0-750mm 36.33
22G TDC 751-1500mm 60.81
1235390R 1/3/2017 260 Nutech 24G TDC 0-750mm 43.14 43.14
Orig.InV? 22G TDC 751-1500mm 57.71 57.71
1235391 12/31/2016 3619 MadhukarMexflow make Hard Copper Pipe for VRV 19G x1 19.12 19.12
Mexflow make Hard Copper Pipe for VRV 19G x 510.32 10.32
Copper Elbow 11/8" For VRV 10.00 10.00
Copper Elbow 5/8" for VRV 10.00 10.00
Copper Coupling 11/8" for VRV 10.00 10.00
Copper Coupling 5/8" for VRV 10.00 10.00
Armaflex Class O Nitrele Sleeve 13mm x 5/8" 24.00 24.00
Armaflex Class O Nitrele Sleeve 19mm x 11/8" 24.00 24.00
1235392 12/31/2016 BYU-3437 Noble ProtK-Flex Class O Nitrele Insulation13mm Thick 107.00 100.80
K-flex Kfonic Insulation 10mm 20.00 20.00
Fevicol SR-505 25.00 25.00
1235393 1/3/2017 485 Aircon HvaR-410 Refrigerant Suva Dupont 22.50 22.5
1235394 1/4/2017 1675 United TraL T Butterfly Valve 80mm 6.00 6.00
 1235395 1/4/2017 1329 Minakshi P20mm PVC conduit 10.00 10.00
20mm Bend 10.00 10.00
20mm coupling 10.00 10.00
20mm Tee 1.00 1.00
Zinc Chromate 20.00 20.00
Thinner 5.00 5.00
Black Enamel 8.00 8.00
Paint Brush 2.00 2.00
1235396 1/4/2017 7469 Amit SteelMS C Channel 75 x 40mm -30FTr 53.70 53.7
1235397 1/4/2016 10720 BhupendraM.S C Class ERW Black Heavy Pipe 65mm dia 30.00 30.00
M.S C Class ERW Black Heavy Pipe 50mm dia 30.00 30.00
MS Reducer 50x40mm 6.00 6.00
MS Reducer 65x50mm 6.00 6.00
1235398 1/5/2016 454 KK Valves Castle make Butterfly Valve PN10 80mm 8.00 8.00
Castle make Butterfly Valve PN10 150mm 2.00 2.00
Castle make Butterfly Valve PN10 100mm 4.00 4.00
Castle make Butterfly Valve PN10 50mm 1.00 1.00
Castle make Balancing Valve PN10 150mm 1.00 1.00
Castle make Balancing Valve PN10 80mm 2.00 2.00
Castle make Dual Plate NRV PN10 100mm 2.00 2.00
VIPCO make Y Strainer 100mm 2.00 2.00
1235399 1/6/2017 1122 Triton Honeywell Make Forged Brass Ball Valve 32m 54.00 54
Honeywell Make Forged Brass Ball Valve 12m 9.00 9
1235400 1/7/2017 84 Shri Sai EnAircurtain Sri Sai - TMF-E 1.00 1.00
1235401 1/7/2017 493 Aircon HvaR-22 Refrigerant 8.00 8
1235402 1/7/2017 1703 Spectrum ISA perforated Tile Diffuser 9.00 9
1235403 1/7/2017 Cancelled Shree GaneAl.Perforated Sheet 26G 400.00
1235404 1/7/2017 285 Uday Engi Motorised Damper 890 x500mm 1.00 1
Motorised Damper 650 x650mm 2.00 2
Gravity Louver 575 x 570mm 1.00 1
1235405 1/7/2017 496 Aircon HvaFlexible Cable 2.5 x 4 core 1.00 1
405 Brass Flare Nut 5/8" 12.00 12
1235406R 1/7/2017 1035 Spectrum ICosmos make GI VCD size1700 x 312mm 1.00 1.00
Cosmos make GI VCD size 800 x 350mm 1.00 1.00
Cosmos make GI VCD size 400 x 350mm 1.00 1.00
1235407 1/10/2017 BYU-3468 Noble ProtK-Flex Class O Nitrele Sleeve 13mm Thick x5/8 46.00 46.00
K-Flex Class O Nitrele Sleeve 13mm Thick x11/ 46.00 46.00
Silicon Sealant GE2000 clear 5.00 5.00
BYU-3370 Noble ProtFlexible duct 10" Insulated 1.00 1.00
1235408 1/10/2017 498 Aircon HvaR-22 Refrigerant 20.00 20
1235409 1/10/2017 1035 Spectrum IVCD 300 x300mm 1.00 1.00
1235410 1/10/2017 7713 Air Cool Crankcase Heater 1.00 1.00
HP/LP Swiltch 4.00 4.00
1/4 NRV 2.00 2.00
1235411 1/10/2017 7501 Amit SteelGI Sheet 24G -4Nos 60.00 60
 1235412 1/11/2017 Spectrum IOpposed Blade Volume Control Damper 18G GI 5.51 5.51
with 20G V Groove Blades Model GI-V- OB
Motorised Fire Dampers 16SWG G.I & 20 SWG 5.46 5.46
GI Casing Brass Bushing for Friction free Operation & S.S
Jamb Seal ( Suitable for Wall Mounting)
10NM Spring Return Actuator for Fire Damper 9.00 9.00
1235413 1/11/2017 Exp/J-63 Spectrum IModel MC-SQD-4-TG/PL Neck Size 375mm x 3 2.00 2.00
Model MC-SQD-4-TG/PL Neck Size 300mm x 3 11.00 11.00
Model MC-SQD-4-TG/PL Neck Size 225mm x 2 43.00 43.00
Return Air Grill CL-E-00/15/30/45/F/C 300mm 1.30 1.30
1235414 1/11/2017 501 Aircon HvaR-22 Refrigerant Floron 10.00 10.00
1235415 1/11/2017 EXP/J-63 Spectrum IMC-SQD-4-BFD-TG/PL-PS-250 Neck 375mm x 2.00 2.00
MC-SQD-4-BFD-TG/PL-PS-250 Neck 300mm x 17.00 17.00
MC-SQD-4-BFD-TG/PL-PS-150 Neck 225mm x 47.00 47.00
SAD w/O Plenum OTO 595x595mm Neck si 4.00 4.00
1235416 1/11/2017 EXP/J-64 Spectrum ISlot Diffuser SD-75-3-C/F 152.30 152.30
1235417 1/12/2017 Noble ProtRockwool Slab 75Mm Thick/48Kg size 1x0.6 Mtr 220.20
1235417R 1/12/2017 BHWI-1440 Noble ProtRockwool Slab 75Mm Thick/48Kg size 1x0.6 Mtr 220.20 220.20
1235418 1/12/2017 505 Aircon HvaR-22 Refrigerant Floron 20.00 20
1235419 1/12/2017 524 Ajay IndusFCG FLP Fan 380mm Dia 1.00 1
1235420R 1/13/2017 173/174 Rolastar GI Hollow Profile L Shape 24G -TDF 2549.00 2549.00
GI Hollow Profile L Shape 22G- TDF 3181.00 3181.00
1235421 1/13/2017 2.2E+09 Blue Star BSLMake Ductable Split AC 5.5TR DSA 661-R1 1.00 1
1235422 1/16/2017 BYU-3532 Noble ProtK-Flex Class O Nitrele Insulation 32mm 60.00 60.00
K-Flex Class O Nitrele Insulation 25mm 40.00 40.00
U V cloth 120.00 120.00
Adhesive SR 505 25.00 25.00
1235423 1/17/2017 Aircon HvaR-22 Refrigerant 10.00 10.00
1235424 1/17/2017 Pranav Blue Star BSLMake Ductable Split AC 5.5TR DSA 661-R1 2.00 2
1235425 1/17/2017 10749 BhupendraM.S C Class ERW Black Heavy Pipe 150mm dia 36.00 36.00
M.S C Class ERW Black Heavy Pipe 100mm dia 12.00 12.00
M.S C Class ERW Black Heavy Pipe 80mm dia 18.00 18.00
M.S C Class ERW Black Heavy Pipe 25mm dia 18.00 18.00
Cancelled M.S C Channel 100 x50mm-70mtr 500.00 500.00
1235426 1/17/2017 515 Aircon HvaR-22 Refrigerant 3.00 3
1235427 1/18/2017 256 Saitech Sy Diakin make Hiwall Invertor Outdoor Motor KF 1.00 1.00
1235428 1/18/2017 BHWI-1379 Noble ProtK-Flex Class O Nitrele Insulation 19mm Thick 156.00 156.00
Fevicol SR-998 25.00 25.00
1235429 1/18/2017 859 Noble IspaJindal make GI sheet 24G - 20Nos 260.00 260.00
Jindal make GI sheet 22G - 15Nos 259.50 259.50
1235430 1/18/2017 856 Noble IspaJindal make GI sheet 24G - 10Nos 130.00 130.00
Jindal make GI sheet 22G - 10Nos 173.00 173.00
1235431 1/18/2017 3898 MadhukarAccoflex Nitrele Sheet 9mm 40.00 40.00
Hard copper Pipe 5/8"- 70 RFT 8.12 8.12
Copper Elbow 7/8" 10.00 10.00
 Copper Elbow 5/8" 10.00 10.00
Copper Coupling 7/8" 10.00 10.00
Copper Elbow 11/8" (Collected on 18/01/17for 20.00 20.00
Copper Coupling 3/8" 10.00 10.00
Armaduct Adhesive 10.00 10.00
Nitrele Sleeve Accoflex 13mm x 7/8" 12.00 12.00
1235432 1/18/2017 3845 MadhukarHard copper Pipe11/8"- 200 RFT 43.00 43.00
Hard copper Pipe 5/8"-180 RFT 20.88 20.88
Copper Elbow 11/8" 75.00 75.00
Copper Elbow 5/8" 75.00 75.00
Copper Coupling 11/8" 40.00 40.00
Copper Coupling 5/8" 40.00 40.00
Nitrele Sleeve Accoflex 13mm x 11/8" 32.00 32.00
1235433 1/18/2017 405 ACCORD Drier filter Dry All DMH-083 3/8" Flare 5.00 5.00
Drier filter Dry All DMH-163F 3/8" Flare 5.00 5.00
Drier filter Dry All DMH-305F 5/8" Flare 2.00 2.00
1235434 1/19/2017 Cancelled Airpro 16G CRCA Grease Collector Box 1.00
1235435 1/19/2017 858 Noble IspaJindal make GI sheet 24G - 16Nos 208.00 208.00
Jindal make GI sheet 22G - 35 Nos 605.00 605.00
1235436 1/21/2017 Noble ProtK-Flex Class O Nitrele Insulation 9mm Thick 168.00 168.00
K-flex Kfonic Insulation 10mm 20.00 20.00
Fevicol SR-505 25.00 25.00
BYU-3628 K-Flex Class O Sleeve 9mm x 1/2" dia 20.00 20.00
K-Flex Class O Sleeve 9mm x 1/4" dia 20.00 20.00
1235437 1/21/2017 1788/1123 Spectrum ILinear Grill 150mm x3800mm long 0 Deg with 1.00 1.00
Collar Damper 150mm x350mm 3.00 3.00
Collar Damper 150mm x450mm 2.00 2.00
Collar Damper 150mm x750mm 6.00 6.00
2 way Grill 15 deg 150mm x 3700mm Long 1.00 1.00
2 way Grill 15 deg 150mm x 13100mm Long 1.00 1.00
Tile Diffuser OTO 595x595 Neck 450x450mm for 4.00 4.00
Tile Diffuser OTO 595x595 Neck 375x375mm for 11.00 11.00
GI Volume Controld Damper 350mm x250mm 1.00 1.00
GI Volume Controld Damper 300mm x225mm 2.00 2.00
1235438 1/20/2017 519 Aircon HvaR-22 Refrigerant Floron 20.00 20
1235439 1/20/2017 BHWI-1407 Noble ProtK-Flex K fonic 15mm Thick 85.00 85
1235440 1/21/2017 BHWI-1469 Noble ProtK-Flex Class O Nitrele Insulation 13m Thick 500.00 500.00
K-Flex K fonic 15mm Thick 100.00
BYU_3697 K-Flex K fonic 10mm Thick 60.00 60
Fevicol SR-505 125.00
1235441 1/21/2017 409 ACCORD Emmerson Make Expansion Valve 8.5TR 2.00 2.00
Drier filter Dry All DMH-165F 5/8" Flare 2.00 2.00
Drier filter Dry All DMH-164F 1/2" Flare 2.00 2.00
Hand Shut Off Valve 5/8" Flare 4.00 4.00
Hand Shut Off Valve 1/2" Brazing type 2.00 2.00
 Brass Flare Nut Forged 1/2" 4.00 4.00
Brass Flare Nut Forged 5/8" 12.00 12.00
430 Hand Shut off Valve 5/8" 2.00 2.00
Flare Nut 5/8" 4.00 4.00
1235442 1/21/2017 Cancelled Aircon HvaR-22 Refrigerant 20.00
1235442R 1/21/2017 526 Aircon HvaR-22 Refrigerant 61.00 61.00
1235443 1/21/2017 Cancelled Aircon HvaR-22 Refrigerant 20.00
1235444 1/21/2017 1857 Spectrum ISA Adj Double Louver Grill with Damper 600 x3 18.00 18.00
RA Adjustable single Louver Grill with out Dam 18.00 18.00
1235445 1/24/2017 3941 MadhukarMexflow Hard copper Pipe VRV 19G x11/8"- 80 19.12 19.12
Mexflow Hard copper Pipe VRV 21G x7/8"- 50 7.45 7.45
Mexflow Hard copper Pipe VRV 21G x 3/4"- 50 6.35 6.35
Mexflow Hard copper Pipe VRV 19G x5/8"- 50 6.45 6.45
Mexflow Hard copper Pipe VRV 19G x 1/2"- 70 5.74 5.74
Mexflow Soft Cu.Pipe for VRV 19G x 5/8" - 45 M 19.13 19.13
Mexflow Soft Cu.Pipe for VRV 21G x 3/8" - 75 M 14.93 14.93
Mexflow Soft Cu.Pipe for VRV 21G x 1/2" - 60 M 16.32 16.32
Mexflow Soft Cu.Pipe for VRV 21G x 1/4" - 45 M 5.69 5.69
Copper Coupling For VRV 11/8" 8.00 8.00
Copper Coupling For VRV 7/8" 6.00 6.00
Copper Coupling For VRV 3/4" 6.00 6.00
Copper Coupling For VRV 5/8" 6.00 6.00
Copper Coupling For VRV 1/2" 7.00 7.00
1235446 1/24/2017 3941 MadhukarArmaflex Class O Nitrele Sleeve 19mm x 11/8" 24.00 24.00
Armaflex Class O Nitrele Sleeve 19mm x 7/8" 16.00 16.00
Armaflex Class O Nitrele Sleeve 19mm x 3/4" 16.00 16.00
Armaflex Class O Nitrele Sleeve 19mm x 5/8" 52.00 52.00
Armaflex Class O Nitrele Sleeve 19mm x 1/2" 62.00 62.00
Armaflex Class O Nitrele Sleeve 13mm x 5/8" 16.00 16.00
Armaflex Class O Nitrele Sleeve 13mm x 1/2" 36.00 36.00
Armaflex Class O Nitrele Sleeve 13mm x 3/8" 70.00 70.00
Armaflex Class O Nitrele Sleeve 13mm x 1/4" 46.00 46.00
Copper Elbow For VRV 11/8" 15.00 15.00
Copper Elbow For VRV 7/8" 15.00 15.00
Copper Elbow For VRV 3/4" 15.00 15.00
Copper Elbow For VRV 5/8" 10.00 10.00
Copper Elbow For VRV 1/2" 10.00 10.00
1235447 1/25/2017 Uday Engi Al. Collar Damper 24" x6" 12.00 12.00
Linear Grill 72" x12" 0 Deg 1.00 1.00
Al Grill 24" x6" 15 Deg 6.00 6.00
Al Grill 24" x6" 0 Deg 6.00 6.00
1235448 1/25/2017 2200112601Blue Star Ref Nut BVRJ-5-6-I 8.00 8.00
2.2E+09 Ref Nut BVRJ-8-19--I 9.00 9
1235449 1/27/2017 1443 Minakshi PFevicol SR-998 10.00 10
1235450 1/27/2017 531 Aircon HvaR-22 Refrigerant 61.00 61.00
 1235451 1/27/2017 531 Aircon HvaR-22 Refrigerant 20.00 20.00
1235452 1/28/2017 1720 United TraL & T Make Butterfly Valve PN-16 80mm Dia 6.00 6
Audco Make Butterfly Valve PN-16 50mm Dia 4.00 4
1235453 1/28/2017 1216 Spectrum IFire Damper 1200x500 2.00
Fire Damper 800x800 2.00
1235454 1/28/2017 890 Noble IspaJindal make GI sheet 24G - 15Nos 196.50 194.00
Jindal make GI sheet 22G - 6Nos 102.00 99.00
1235455 1/28/2017 10774 BhupendraM.S C Class ERW Black Heavy Pipe 50mm dia 68.00 68.00
M.S C Class ERW Black Heavy Pipe 40mm dia 86.00 86.00
M.S C Class ERW Black Heavy Pipe 32mm dia 51.00 51.00
M.S C Class ERW Black Heavy Pipe 25mm dia 44.00 44.00
M.S C Class ERW Black Heavy Pipe 20mm dia 58.00 58.00
1235456 1/28/2017 1210 Triton Honeywell Make Forged Brass Ball Valve 40m 8.00 8.00
Honeywell Make Forged Brass Ball Valve 12m 12.00 12.00
1235457 1/30/2017 262 Rolastar GI Hollow Profile L Shape 24G -TDF 570.00 570.00
GI Hollow Profile L Shape 22G- TDF 173.00 173.00
1235458R 1/30/2017 4185 MadhukarMexflow Hard copper Pipe VRV 19G x1"- 240 R 48.00 48.00
Mexflow Hard copper Pipe VRV 21G x3/8"- 40 2.36 2.36
Mexflow Hard copper Pipe VRV 21G x 3/4"- 20 2.54 2.54
Mexflow Hard copper Pipe VRV 21G x1/2"- 240 19.68 19.68
Mexflow Hard copper Pipe VRV 21G x5/8"- 20 2.58 2.58
Mexflow Soft Cu.Pipe for VRV 21G x 1/2" - 15 M 4.08 4.08
Mexflow Soft Cu.Pipe for VRV 21G x 1/4" - 15 M 1.90 1.90
Copper Coupling For VRV 1" 25.00 25.00
Copper Coupling For VRV 5/8" 2.00 2.00
Copper Coupling For VRV 3/4" 2.00 2.00
Copper Coupling For VRV 1/2" 25.00 25.00
Copper Coupling For VRV 3/8" 4.00 4.00
Copper Elbow for VRV 1" 20.00 20.00
Copper Elbow for VRV 5/8" 5.00 5.00
Copper Elbow for VRV 3/4" 5.00 5.00
Copper Elbow for VRV 1/2" 20.00 20.00
Copper Elbow for VRV 3/8" 5.00 5.00
1235459BSL 1/30/2017 Cancelled Blue Star Ref Nut BVRJ-5-6-I 1.00
Ref Nut BVRJ-8-19--I 5.00
1235460 1/30/2017 4368 MadhukarParasmani Hard copper Pipe 20G x13/8"- 50 RF 13.25 13.25
Parasmani Hard copper Pipe 20G x7/8"-50 RFT 8.25 8.25
Copper Elbow 13/8" 12.00 12.00
Copper Elbow 7/8" 12.00 12.00
Copper coupling 7/8" 5.00 5.00
Copper coupling 13/8" 5.00 5.00
Soft Copper Pipe 1/2" -5 Roll 17.50 17.50
Soft copper Pipe 3/4"- 5 roll 30.50 30.50
Armaflex Sleeve 13mm x 13/8" 16.00 16.00
Armaflex Sleeve 13mm x 1/2" 70.00 70.00
 Armaflex Sleeve 13mm x3/4" 70.00 70.00
1235461 1/30/2017 4043 MadhukarParasmani Hard copper Pipe 20G x13/8"- 100 26.50 26.50
Parasmani Hard copper Pipe 20G x7/8"- 200 RF 33.00 33.00
Copper Elbow 13/8" 100.00 100.00
Copper Elbow 7/8" 100.00 100.00
Copper coupling 7/8" 30.00 30.00
Copper coupling 13/8" 30.00 30.00
1235462 2/1/2017 BHWI-1424 Noble ProtK-flex Class O 19mm 100.00 96.00
SR-998 Adhesive 25.00 25.00
1235463 2/2/2017 T/0452, T/0Bhutoria Midea CHW Cassette MKD-400 27.00 27.00
Valve Assembly 2 way 27.00 27.00
1235464 2/2/2017 538 Aircon HvaR-22 Refrigerant Mafron/Floron 10.00 10
533 Aicon HvAR-410 Refrigerant Suva (collected on 31/01/17) 7.50 7.5
1235465 2/2/2017 MadhukarArmaflex Class O Nitrele Sleeve 19mm x1" 72.00 72.00
Armaflex Class O Nitrele Sleeve 19mm x3/4" 6.00 6.00
Armaflex Class O Nitrele Sleeve 19mm x 5/8" 16.00 16.00
Armaflex Class O Nitrele Sleeve 19mm x1/2" 10.00 10.00
Armaflex Class O Nitrele Sleeve 13mm x 1/2" 72.00 72.00
Armaflex Class O Nitrele Sleeve 13mm x 3/8" 18.00 18.00
Armaflex Class O Nitrele Sleeve 13mm x 1/4" 12.00 12.00
1235466 2/2/2017 BYU-3788 Noble ProtK-Flex Class O Nitrele Insulation 13m Thick 30.00 33.60
K-Flex Class O Nitrele Insulation 9m Thick 40.00 48.00
BYU-4011 K-Flex Class O Nitrele Insulation 32mm Thick 60.00 57.6
Fevicol SR-505 25.00
1235467 2/2/2017 386 Punam EntPrince make U PVC Pipe 50mm dia 10 feet Lon 10.00 10.00
Prince make U PVC Pipe 40mm dia 10 feet Lon 40.00 40.00
Prince make U PVC Pipe 25mm dia 10 feet long 23.00 23.00
UPVC Elbow 50mm 6.00 6.00
UPVC Elbow 40mm 20.00 20.00
UPVC Elbow25mm 50.00 50.00
UPVC TEE 40mm x40mm x25mm 20.00 20.00
1235468 2/2/2017 819 Cool Inter R-22 Refrigerant 61.00 61
1235469 2/2/2017 905 Noble IspaJindal make GI sheet 24G - 10Nos 130.00 130
Jindal make GI sheet 22G - 2Nos 34.00
1235470 2/3/2017 CASH Adnan Ente
MCCB 80A 1.00 1
ISI copper Armd Cable 25Sq.Mm x 4 C 10.00 10
Copper Earthing 8SWG 3.00 3
1235471 2/4/2017 418 Punam EntRubber Expansion Bellows Table E 100mm 4.00 4.00
Rubber Expansion Bellows Table E 150mm 2.00 2.00
1235472R 2/4/2017 1233 Industrial Anergy 3way valve 65mm 2.00 2
1235473 2/4/2017 BYU-3799 Noble ProtFevicol SR-505 100.00 100.00
1235474 2/6/2017 218 Airvision Grease collector 1.00 1
1235475 2/7/2017 539 Aircon HvaR-22 Refrigerant 3.00 3
543 Aircon HvaR-22 Refrigerant 8.00 8
1235476 2/8/2017 546 Aircon HvaR-22 Refrigerant 10.00 10
 1235477 2/8/2017 CASH2231/1Adnan EnteCu.Armd 16sq.mm x 4C 14.00
1235478 2/8/2017 930 Noble IspaJindal make GI sheet 24G - 30Nos 405.00 393.00
Jindal make GI sheet 22G - 10Nos 175.00 182.00
1235479 2/9/2017 8675 Amit Trad 2.5 MFD Capacitor 5.00 5.00
8 MFD Capacitor 5.00 5.00
10 MFD Capacitor 25.00 25.00
15 MFD Capacitor 5.00 5.00
36 MFD Capacitor 15.00 15.00
Clip 2.00 2.00
1235480 2/9/2017 4389/4738 MadhukarParasmani Hard copper Pipe 20G x13/8"- 500 500.00 500
Parasmani Hard copper Pipe 20G x7/8"-500 RF 500.00 500
Copper coupling 7/8" 50.00 50
Copper coupling 13/8" 50.00 50
4390 MadhukarHaris make Brazing rod 1.00 1.00
Copper Elbow 1" 6.00 6.00
Copper Elbow 1/2" 6.00 6.00
1235481 2/13/2017 48 Nihal(RydaDry Scrubber 3500 CFM 1.00 1.00
1235482 2/13/2017 3655 Allied Tra Contactor LC1D18 240VAC Schneider 6.00 6.00
Contactor LC1D32 240VAC Schneider 2.00 2.00
SPPR SM-301 6.00 6.00
L & T Add on Block 1 NO 2.00 2.00
L & T Add on Block 1 NC 2.00 2.00
L & T Make MNX 25 Contactor 3.00 3.00
L & T make MNX 12 Contactor 3.00 3.00
1235483 2/13/2017 BHWI-1483 Noble ProtK-Flex K fonic 10mm Thick 100.00 100
Fevicol SR-505 50.00 50
1235484 2/13/2017 2271 Adnan Ente
Polycab flexible Shielded cable .75 x2C 200.00 200
Polytech Flexible Shielded .75 x2C 100.00 100
1235485 2/13/2017 3879 Allied Tra Contactor LC1D25 240VAC Schneider 2.00 2.00
Contactor LC1D32 240VAC Schneider 1.00 1.00
SPPR SM-301 3.00 3.00
L & T MR 11 Contactor 1.00 1.00
1235486 2/14/2017 1924 Spectrum ILinear Grill 100mm x6000mm long 30 Deg with 1.00 1.00
Linear Grill 100mm x 8775mm long 30 Deg wit 1.00 1.00
Linear Grill 100mm x2925mm long 30 Deg with 1.00 1.00
Linear Grill 100mm x13500mm long 30 Deg wit 1.00 1.00
Linear Grill 100mm x5700mm long 30 Deg with 1.00 1.00
Linear Grill 100mm x 5400mm long 30 Deg wit 1.00 1.00
Linear Grill 100mm x 1800mm long 30 Deg wit 1.00 1.00
Collar Damper 100mm x 750mm 19.00 19.00
1209 VCD 300mm x 300mm 1.00 1.00
1235487 2/14/2017 624 Ajay IndusFCG FLP Fan 300mm Dia 8.00 7
1235488 2/15/2017 Kruger SISW 3500/40MM SP BSB 500UM 1.00
1235488R 3/2/2017 KAG-507 Kruger SISW 3500/60MM SP BSB 500UM 1.00 1.00
1235489 2/15/2017 352 Rolastar GI Hollow profile 26G 1994.00 1994
 1235490 2/15/2017 BYU-3950 Noble ProtFlexible Insulated Duct 250mm Dia 8.00 8.00
Flexible Insulated Duct 200mm Dia 2.00 2.00
Flexible Insulated Duct 150mm Dia 8.00 8.00
1235491 2/15/2017 Adnan EnteNewcab ISI flexible cable .75 x2C 2.00 2.00
1235492 2/16/2017 313 Uday Engi Collar Damper 750mm x 150mm 4.00 4.00
1235493 2/16/2017 957 Noble IspaJindal GI Sheet 24G 435.00 405
1235494 2/16/2017 4706 MadhukarParasmani Hard copper Pipe 20G x5/8"- 100 RF 11.60 11.60
Parasmani Hard copper Pipe 20G x7/8"-100 RF 16.50 16.50
Copper coupling 7/8" 10.00 10.00
Copper coupling 5/8" 10.00 10.00
Copper Elbow 7/8" 20.00 20.00
Copper Elbow 5/8" 20.00 20.00
Soft Copper Pipe 22SWG 1/2" - 1 roll 3.40 3.40
Soft Copper Pipe 22SWG 1/4" - 1 Roll 1.45 1.45
Armaflex Class O Nitrele Sleeve 13mm x 7/8" 30.00 30.00
Armaflex Class O Nitrele Sleeve 13mm x 1/2" 18.00 18.00
Armaflex Class O Nitrele Sleeve 13mm x 1/4" 18.00 18.00
1235495 2/16/2017 Cancelled MadhukarParasmani Hard copper Pipe 20G x5/8"- 110 RF 12.76
Parasmani Hard copper Pipe 20G x7/8"-90 RFT 14.85
Copper coupling 7/8" 10.00
Copper coupling 5/8" 10.00
Copper Elbow 7/8" 20.00
Copper Elbow 5/8" 20.00
Accoflex Nitrele Sleeve 13mm x 7/8" 20.00
1235495R 3/1/2017 CASH/4669 MadhukarParasmani Hard copper Pipe 20G x5/8"- 50 RFT 5.80
Parasmani Hard copper Pipe 20G x7/8"-50 RFT 8.25
Accoflex Nitrele Sleeve 9mm x 7/8" 10.00
1235496 2/18/2017 565 Aircon HvaR-22 Refrigerant Mafron/Floron 20.00 20.00
Flexible Cable 2.5 x 4 core 10.00 10.00
Nitrele Sleeve 9mm x 1/2 4.00 4.00
Nitrele Sleeve 9mm x 1/4 4.00 4.00
566 PVC Drain 6.00 6.00
Flare Nut 1/2" 2.00 2.00
1235497 2/18/2017 2324 Adnan Ente
MCCB 80A 1.00 1
MCB Box 1.00 1
1235498 2/18/2017 419 Punam EntIsolation Rubber Pad 6" x6" 200.00 200
423/427 V Belt A-28 50.00 50
1235499 2/18/2017 BYU-4054 Noble ProtU V cloth 200.00 200
BYU-4013 Fevicol SR-505 25.00 25
1235500 2/20/2017 10815 BhupendraM.S C Class ERW Black Heavy Pipe 50mm dia 96.00 96.00
M.S C Class ERW Black Heavy Pipe 40mm dia 18.00 18.00
M.S C Class ERW Black Heavy Pipe 80mm dia 12.00 12.00
M.S C Class ERW Black Heavy Pipe 65mm dia 36.00 36.00
M.S C Class ERW Black Heavy Pipe 20mm dia 36.00 36.00
1235501 2/20/2017 BYU-4059 Noble ProtFlexible Insulated Duct 300mm Dia 2.00 2
 1235502 2/21/2017 Cancelled Spectrum ILinear Grill 300mm(w) x1000mm long 0 Deg wi 3.00
Linear Grill 300mm(w) x700mm long 0 Deg wit 2.00
Linear Grill 400mm(w) x1000mm long 0 Deg wi 1.00
1235503 2/21/2017 365 Refrigerat R-410 Refrigerant Suva 8.00 8
1235504 2/21/2017 1796 United TraL & T Make Butterfly Valve PN-16 80mm Dia 6.00 6.00
Audco Make Butterfly Valve PN-16 80mm Dia 2.00 2.00
1235505 2/21/2017 571 Aircon HvaR-22 Refrigerant 61.00 61
568 Aircon HvaR-22 Refrigerant 10.00 10
1235506 2/21/2017 320 Uday Engi Linear Grill 300mm(w) x1000mm long 0 Deg wi 3.00 3.00
Linear Grill 300mm(w) x700mm long 0 Deg wit 2.00 2.00
Linear Grill 400mm(w) x1000mm long 0 Deg wi 1.00 1.00
1235507 2/22/2017 572 Aircon HvaR-410 Refrigerant 45.00 45.00
1235508 2/22/2017 1285/16.17 Triton Honeywell Make Forged Brass Ball Valve 40m 8.00 8.00
Cancelled Honeywell Make Balancing Valve 80mm PN-16 9.00
1235509 2/22/2017 4587 MadhukarMexflow Soft Copper Pipe 1/4"- 2 Roll 3.80 3.80
Mexflow Soft Copper Pipe 5/8"- 1 Roll 6.37 6.37
Mexflow Hard Copper Pipe 21G x 1/2- 20 RFt 1.64 1.64
Mexflow Hard Copper Pipe 21G x5/8"- 30 RFt 3.87 3.87
Armaflex Sleeve 19mm x 1/2" 10.00 10.00
Armaflex Sleeve 19mm x 5/8" 6.00 6.00
Armaflex Class O Nitrele Sleeve 13mm x 1/4" 30.00 30.00
Armaflex Class O Nitrele Sleeve 13mm x 5/8" 16.00 16.00
1235510 2/23/2017 2357/1617 Adnan Ente
Polycab Flexible Cable 1.5 x 6 core 1.00 1
1235511 2/23/2017 358 Refcon Hard Copper Pipe 20G x 7/8"- 60 Rft 10.80 10.80
Hard Copper Pipe 20G x 5/8"- 60 Rft 7.08 7.08
Copper Elbow 7/8 20.00 20.00
Copper Elbow 5/8" 20.00 20.00
Copper Coupling 7/8" 10.00 10.00
Copper Coupling 5/8" 10.00 10.00
Superlong Sleeve 9mm x 7/8 10.00 10.00
1235512 2/24/2017 1245 Industrial Water Pressure Gauge 4" dia 150PSI 3/8" BSP 6.00 6.00
Sikka Thermometer with SS Thermowell 1/2" B 2.00 2.00
Syphon with Pit cock 3/8" SS 6.00 6.00
returned Auto Airvend 10mm 4.00
Water Flow Switch 1" 1.00 1.00
1235513 2/24/2017 1239 Industrial Actuator 4NM /230 V AC On/Off Type Model LF2 3.00 3.00
1235514 2/24/2017 322 Uday Engi Volume Control Damper 900x900mm 2.00 2.00
1235515 BYU-4093 Noble Prot12mm Rigid Board 48 kg Density 11.00 11.00
RP Tissue 12.00 12.00
Al Perforated Sheet 30G 120.00 120.00
K-Flex Class O Nitrele Rubber Insuation 9mm 70.00 72.00
Sr-505 Adhesive 15.00 15.00
1235516 2/24/2016 101036149 Modernizi Balancing Valve 80mm PN-16 9.00 9.00
1235517F 2/24/2017 KAG-1035 Kruger Jet Fan IJA-355 5.00 5.00
orig.with LC
1235518F 2/27/2017 KAG-1839 Kruger PLC Cum Starter Panel for Jet Fan 1.00 1
KAG-1838 Kruger CO Sensor with Display 2.00 2
1235519 2/27/2017 Kruger CFD Analysis 1
1235520 2/27/2017 7707 Amit SteelGI Sheet 24G- 2 Nos 30
1235521 2/27/2017 Blue Star Part 15BP-CPSD-Tools Blue Star Tool Bag 10
MOAC-F00701-00 Motor 1/3 HP 55ME39HLHE05 2
1235522 2/28/2017 326 Uday Engi Al Linear Grill 100mm x 3760mm Long 1.00 1.00
Al Linear Grill 100mm x 2800mm Long 2.00 2.00
Al Linear Grill 100mm x 1350mm Long 1.00 1.00
Al Linear Grill 100mm x 1100mm Long 1.00 1.00
Al Linear Grill 100mm x 2650mm Long 1.00 1.00
Al Linear Grill 100mm x 1400mm Long 1.00 1.00
Al Linear Grill 100mm x 2700mm Long 1.00 1.00
Al Linear Grill 100mm x 2500mm Long 1.00 1.00
Al Linear Grill 100mm x 2920mm Long 1.00 1.00
Al Linear Grill 100mm x 1940mm Long 1.00 1.00
Al Linear Grill 100mm x 3000mm Long 1.00 1.00
Collar Damper 100mm x 890mm 10.00 10.00
Collar Damper 100mm x 1000mm 2.00 2.00
1235523 2/28/2017 4710 MadhukarMexflow VRF Hard Copper Pipe 21G x 3/4"-30 F 3.81 3.81
Mexflow VRF Hard Copper Pipe 19G x 5/8"- 30 3.87 3.87
Mexflow VRF Hard Copper Pipe 21G x 3/8"- 60 3.60 3.60
Mexflow VRF Soft Copper Pipe 19G x 5/8"- 1 Ro 6.37 6.37
Mexflow VRF Soft Copper Pipe 21G x 1/2"- 1 Ro 4.08 4.08
Mexflow VRF Soft Copper Pipe 21G x 3/8"- 1 Ro 2.98 2.98
Mexflow VRF Soft Copper Pipe 21G x 1/4"- 1 Ro 1.89 1.89
VRF Elbow 3/4" 10.00 10.00
VRF Elbow 3/8" 10.00 10.00
VRF Elbow 5/8" 5.00 5.00
VRF Coupling 3/4 3.00 3.00
VRF Coupling 3/8 3.00 3.00
VRF Coupling 5/8 3.00 3.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 3/ 12.00 12.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 5/ 12.00 12.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 1/ 4.00 4.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 3/ 24.00 24.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 1/ 4.00 4.00
1235524 3/1/2017 Cancelled Spectrum ILinear Grill 1.00
1235524 3/1/2017 331 Uday Engi Linear Grill 100mm x 2200mm long 4 side Flan 1.00 1.00
Linear Grill 100mm x 5590mm long 4 side Flan 1.00 1.00
Linear Grill 100mm x 3020mm long 4 side Flan 1.00 1.00
Linear Grill 100mm x1200mm long 4 side Flan 4.00 4.00
Linear Grill 100mm x 1850mm long 4 side Flan 2.00 2.00
Linear Grill 100mm x 1230mm long 4 side Flan 1.00 1.00
Linear Grill 100mm x 3040mm long 4 side Flan 1.00 1.00
 Linear Grill 100mm x 7725mm long 4 side Flan 1.00 1.00
Linear Grill 100mm x10200mm long 4 side Fla 1.00 1.00
Linear Grill 100mm x 1950mm long 4 side Flan 1.00 1.00
VCD 300mm x 200mm 1.00 1.00
VCD 500mm x450mm 1.00 1.00
VCD 450mm x 250mm 1.00 1.00
1235525 3/4/2017 389 Refrigerat R-22 Refrigerant 10.00 10
1235526 3/4/2017 395 Refrigerat R-22 Refrigerant 20.00 20
1235527 3/6/2017 Cancelled Industrial Closed Expansion Tank with Membrane 300 Ltr 1.00
Model CET-300,PN-10
Safety Valve , PN-10 SFV-10 1.00
Air Seperator 200mm Dia PN-16 Model MBDS-2 1.00
Flex Air Super Vent Max 3/4" PN-25 Model SAV 1.00
Pressurization Unit complete with Double P 1.00
IP 55 Control Panel, Pressure Transmitter,Flow meter, inter-
Connecting Piping, Wiring,& Canopy Suitable for Out door
Installation Model PSU-225C
1235528 3/4/2017 2432 Adnan Ente
Copper Armoured Cable 10sq.mm x 4 c 11 11
Copper Earthing 8SWg 2.88 2.88
1235529 3/4/2017 2444 Adnan Ente
Copper Armoured Cable 25sq.mm x 4 c 15.00 15.00
MCCB 80A 2.00 2.00
MCB63A/4P 1.00 1.00
Box for MCCB 2.00 2.00
Box for MCB 1.00 1.00
1235530 3/7/2017 1339 Triton Honeywell Make Forged Brass Ball Valve 40m 20.00 20
Honeywell Make Forged Brass Ball Valve 12m 9.00 9
1235531 3/7/2017 Not Deliver Noble ProtK-Flex Class O Nitrele Insulation 32mm 50.40
BYU-4294 K-Flex Class O Nitrele Insulation 25mm 10.00 9.60
BYU-4294 K-Flex Class O Nitrele Insulation 9mm 30.00 24.00
BYU-4294 Adhesive SR 505 50.00 50.00
1235532 3/4/2017 398 Refrigerat R-22 Refrigerant 20.00 20
1235533 3/7/2017 Nutech DS Exhaust 4200/40mm SP 1.00
DS Exhaust 5600/40mm SP 1.00
1235534 3/8/2017 10839 BhupendraM.S C Class ERW Black Heavy Pipe 8mm Thk 2 30.00 30.00
M.S C Class ERW Black Heavy Pipe 150mm dia 18.00 18.00
M.S C Class ERW Black Heavy Pipe 125mm dia 6.00 6.00
M.S C Class ERW Black Heavy Pipe 100mm dia 12.00 12.00
M.S C Class ERW Black Heavy Pipe 80mm dia 6.00 6.00
10841 GI threaded Rod 10mm dia 2 mtr Long 100.00
1235535 3/8/2017 EX0649 Suman ElecSmall Thermister for Ductable Units 6.00 6.00
Paid By Cheque Steel Plated Thermister for Chiller 3.00 3.00
1235536 3/8/2017 975 Cool Inter R-22 Refrigerant 61.00 61.00
1235537 3/8/2017 BYU-4275 Noble ProtFlexible Insulated Duct 250mm Dia 4.00 4
1235538 3/8/2017 7770 Amit SteelGI Sheet 24G- 5 Nos 72.5 72.5
1235539 3/8/2017 Cancelled Spectrum IPlaqu Diffuser out to out 600mm x 600mm wit 4
 Plaqu Diffuser out to out 600mm x 600mm with 4
1235540 3/8/2017 405 Refrigerat R-22 Refrigerant Mafron 15 15
408 Vacuum Pump 12 CFM 1 1
406 Lubricant oil 1 1
1235541 3/9/2017 1317 Emerald Y strainer 125mm PN-16 1 1
Pot strainer 200mm PN-16 1 1
1235542 3/9/2017 Cancelled Kruger Kruger make Smoke Spill Tube Axial Fan TDA 8
8000 CFM/20MM SP with 2.2KW, 1450 RPM Motor
Direct Driven Tube Vane Axial Fan TDA V 500 1
20MM SP with 1.1KW, 1450 RPM Motor
1235542F 3/22/2017 KAG-1034 Kruger Kruger make Smoke Spill Tube Axial Fan TDA 8 8
8000 CFM/20MM SP with 2.2KW, 1450 RPM Motor
1235543 3/9/2017 Cancelled KD Agenci Closed Expansion Tank 350Ltr(PN-10)with Repl 1.00
Heavy duty B & butyl Bladder for CHW Water system
(Standard size as per ASME)
Air SeperatorModel KDAS10 with 250mm Dia P 1.00
outlet(Tangential & flangeed)with Mathing flanges ( As Per
ASME)
Pressurization Unit complete with Double Pum 1.00
(with I P 55 Motor)Giving 6USGPM flow Rate @45M Head
with Pressure switch & control Panel IP55 protected
Completely Assemble on skid with Valves & Manifolds
BCSCO make Auto Air Vent 1/2" PN-10 with Ball 1.00
1235544 3/10/2017 4847 MadhukarSoft Copper Pipe 22G x 3/8" - 1 Roll 2.50 2.50
Soft Copper Pipe 22G x 5/8" - 1 Roll 4.50 4.50
Copper Elbow 7/8" 15.00 15.00
Accoflex Sleeve 9mmx 5/8" 12.00 12.00
Accoflex Sleeve 9mmx 3/8" 12.00 12.00
1235545 10/03.17 981 Cool Inter R-22 Refigerant 61.00 61
1235546 3/10/2017 600 Ajay IndusPropeller Fan 12" 3.00 3
1235547 3/11/2017 677 Flowcool Circular Inline Fan CF-200B 1.00 1
1235548 3/11/2017 333 Uday Engi Collar Damper 750mm x100mm 11 11
Collar Damper 600mm x100mm 7 7
1235549 3/11/2017 152 Agnelo EngAir filter 24" x24" x 3" 8 8
Air filter 24" x12" x 3" 4 4
1235550 3/13/2017 KAG-1607 Kruger Kruger DS Cabinet type Belt Driven Airofoil b 1 1
Centrifugal Fan CFT D ADA 355 CM 4200 CFM /40Mm SP
Kruger DS Cabinet type Belt Driven Airofoil b 1 1
Centrifugal Fan CFT D ADA 400 CM 5600CFM/40MM SP
1235551 7/13/2017 4951 MadhukarParasmani Hard copper Pipe 20G x5/8"- 40 RFT 4.64 4.64
Parasmani Hard copper Pipe 20G x7/8"-40 RFT 6.60 6.60
Mexflow VRV Hard copper Pipe 21G x 1/2"-10 0.82 0.82
Copper Elbow 7/8" 12.00 12.00
Copper Elbow 5/8" 12.00 12.00
Armaflex Class O Nitrele Sleeve 13mm x 7/8" 12.00 12.00
1235552 3/15/2017 792 Vijay Engi Primary Pump 500USGPM/@38FT Head UP100/2 3.00 3.00
Secondary Pump 500USGPM@80FT Head UP10 3.00 3.00
1235553 3/16/2017 1261 Industrial Air Seperator 200mm Dia PN-16 Model MBDS-2 1.00 1
Flex Air Super Vent Max 3/4" PN-25 Model SAV 1.00 1
1235554 3/16/2017 KDAC/001/1KD AC AcceExpansion Tank 350Ltr 1.00 1
Pressurization Unit 1/2HP 1.00 1
1235555 3/16/2017 1007 Cool Inter R-22 Refrigerant 7.00 7
1235556 3/17/2017 345 Uday Engi Plaque Diffuser 595 x595mm 8.00 8
1235557 3/18/2017 1022 Cool Inter R-22 Refrigerant 12.00 12
1235558 3/18/2017 1025 Cool Inter R-22 Refrigerant 14.00 14
1235559 3/18/2017 91 Spectrum IDelta make Thermostat 1.00 1
1235560 3/20/2017 1034 Cool Inter R-22 Refrigerant 61.00 61.00
1235561 3/22/2017 1034 Microcon PLC Panel 1W+1S 2.00 2
1235562 3/22/2017 Noble Prot Thermal Insulation with Al Foil 25mm/24Kg FS 264.00 264.00
Rigid Board 25mm/48Kg Density 56.46 56.16
RP Tissue 60.00 60.00
Al Perforated Sheet 30G 300.00 300.00
1235563 3/23/2017 5242 MadhukarMexflow VRF Hard Copper Pipe 17G x 15/8"- 50 24.42 24.42
Mexflow VRF Hard Copper Pipe 18G x 13/8"- 70 24.43 24.43
Mexflow VRF Hard Copper Pipe 19G x 11/8"- 20 4.73 4.73
Mexflow VRF Hard Copper Pipe 21G x 7/8"- 70 10.26 10.26
Mexflow VRF Hard Copper Pipe 21G x 3/4"- 140 17.46 17.46
Mexflow VRF Hard Copper Pipe 19G x 5/8"- 20 2.58 2.58
Mexflow VRF Hard Copper Pipe 21G x 3/8"- 40 2.40 2.40
Mexflow VRF Hard Copper Pipe 21G x 1/2"- 70 5.70 5.70
Mexflow VRF Soft Copper Pipe 19G x 5/8"- 1 Ro 6.40 6.40
Mexflow VRF Soft Copper Pipe 21G x 1/2"- 2 Ro 8.20 8.20
Mexflow VRF Soft Copper Pipe 21G x 1/4 -2 Rol 3.80 3.80
Mexflow VRF Soft Copper Pipe 21G x 3/8- 1 Rol 3.10 3.10
1235564 3/23/2017 5242 MadhukarArmaflex Class O Nitrele Sleeve 19mm Thk x 15 18.00 18.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 13 20.00 20.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 11 4.00 4.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 7/ 20.00 20.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 3/ 4.00 4.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 5/ 8.00 8.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 1/ 26.00 26.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 5/ 4.00 4.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 1/ 20.00 20.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 3/ 12.00 12.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 1/ 26.00 26.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 3/ 40.00 40.00
1235565 3/23/2017 5242 MadhukarCopper Elbow for VRV 15/8" 10.00 10
Copper Elbow for VRV 13/8" 2.00 2
Copper Elbow for VRV 11/8" 10.00 10
Copper Elbow for VRV 7/8" 4.00 4
 Copper Elbow for VRV 3/4" 25.00 25
Copper Elbow for VRV 5/8" 10.00 10
Copper Elbow for VRV 3/8" 15.00 15
Copper Elbow for VRV 1/2" 2.00 2
Copper coupling for VRV 15/8" 6.00 6
Copper Coupling for VRV 13/8" 7.00 7
Copper Coupling for VRV 11/8" 2.00 2
Copper Coupling for VRV 7/8" 7.00 7
Copper Coupling for VRV 3/4" 14.00 14
Copper Coupling for VRV 5/8" 2.00 2
Copper Coupling for VRV 3/8" 4.00 4
Copper Coupling for VRV 1/2" 7.00 7
1235566 3/23/2017 1032 Noble IspaJindal make GI sheet 24G - 52 Nos 702.00 702
Jindal make GI sheet 26G - 25 Nos 300.00 300
1235567 3/23/2017 1045 Noble IspaJindal make GI sheet 24G - 77 Nos 1039.50 1040.00
Jindal make GI sheet 22G - 18 Nos 315.00 305.80
1235568 3/23/2017 1 Uday Engi VCD 16" x12" 3.00 3.00
VCD 20" x12" 1.00 1.00
VCD 14" x12" 4.00 4.00
VCD 8" x 6" 3.00 3.00
1235569 3/23/2017 2589 Adnan Ente
Polycab Make .75 x 2 core Shielded Cable 100.00 100
1235570 3/23/2017 5242 MadhukarParasmani Soft Copper Pipe 22G x 1/4 -2 Roll 3.00
Parasmani Soft Copper Pipe 22G x 1/2 -2 Roll 7.00
Accoflex Sleeve 9mm x 1/2" 11.00
Accoflex Sleeve 9mm x 1/4" 11.00
1235571 3/23/2017 5110 MadhukarMexflow Hard Copper Pipe for VRV 5/8 - 10 Rft 1.29 1.29
Mexflow Hard Copper Pipe for VRV 1/2- 10 Rft 0.81 0.81
1235572 3/23/2017 DR10083 Infinity Aspen make Drain Pump Mini Aqua 2 ltr 1.00 1
Thermometer Digital Pen type 2.00 2
1235573 3/23/2017 1776 Rishabh EnBlue Star make 2TR 3 Star Split Unit 3HW 24V 1.00 1
1235574 3/23/2017 4436 Allied Tra Contactor MNX 32A Contactor 2.00 2.00
Contactor LC1D32 240VAC Schneider 2.00 2.00
Contactor LC1D25 240VAC Schneider 2.00 2.00
Contactor LC1D18 240VAC Schneider 2.00 2.00
Contactor MNX 25A Contactor 2.00 2.00
1235575 3/23/2017 9471 Airconditi Crank Case Heater 2.00 2.00
1235576 3/25/2017 711 Vansh EnteTWIGA Plain Glasswool 50mm /24Kg Density 18.00 18.00
RP Tissue 120.00 120.00
Al. Perforated Sheet 30SWG 1200.00 1200.00
1235577 3/25/2017 638 Aircon HvaR-410 Refrigerant 7.50 7.5
1235578 3/25/2017 KK Valves Castle make Ball Valve 1/2" 3.00 3
Castle make Ball Valve 3/4" 2.00 2
1235579 3/25/2017 BYU-4539 Noble ProtK-Flex Class O Nitrele Insulation 32mm 14.40 14.4
K-Flex Class O Nitrele Insulation 25mm 50.00 40
BYU-783 7Mill Glass Cloth 200.00 200
 Adhesive SR 505 25.00 25
1235580 3/25/2017 639 Aircon HvaR-410 Refrigerant 7.50 7.5
1235581 3/27/2017 1055 Cool Inter R-22 Refrigerant 61.00 61.00
1235582 PEE/GST/00Prabhat Smoke Exhaust panel 8.00
Starter panel 2.00
1235583 3/29/2017 641 Aircon HvaR-410 Refrigerant 7.50 7.5
1235584 3/29/2017 4525 Allied Tra Flexible Cable 2.5 x 4 Core 10.00 10
SPPR SM-301 4.00 4
1235585 3/30/2017 SNP/634 Vijay Engi VFD Control Panel 15HP(2W+1S) 1.00 1
1235586 3/30/2017 Uday Engi Tile Diffuser for SA OTO 595x595 Neck 375mm 4.00 4
Tile Diffuser for RA OTO 595x595 Neck 375m 4.00 4
1235587 3/30/2017 Noble ProtK-Flex Class O Nitrele Insulation 13mm 50.40 50.40
K-Flex Class O Nitrele Sleeve 13mm x5/8" 30.00 30.00
K-Flex Class O Nitrele Sleeve 13mm x 3/4" 20.00 20.00
K-Flex Class O Nitrele Sleeve 13mm x 1/2" 50.00 50.00
K-Flex Class O Nitrele Sleeve 13mm x7/8" 22.00 22.00
Adhesive SR 505 10.00 10.00
1235588 3/30/2017 649 Aircon HvaR-22 Refrigerant Floron 20.00 20
1235589 3/30/2017 1532 Coil Care Coil Cleaning Liquid 20.00 20
1235590 3/31/2017 AHSS/1/201Aircon HvaR-410 Refrigerant Suva Dupont 22.50 22.50
R-22 Refrigerant Mafron 61.00 61.00
Flare Nut 3/8" 2.00
1235591 3/31/2017 AHSS/3/17- Aircon HvaReadymade Out Door stand 1.00 1.00
AHSS/2/17-18 Brazing Rod Haris 1.00 1.00
1235592 3/31/2017 465 Industrial Schneider make VFD ATV212HU22N4 2.2 KW 8.00 8
1235593 3/31/2017 309 MadhukarMexflow VRF Hard Copper Pipe 19G x 11/8"- 40 9.56
Mexflow VRF Hard Copper Pipe 21G x 7/8"- 20 2.98
Mexflow VRF Hard Copper Pipe 19G x 5/8"- 40 5.16
Mexflow VRF Hard Copper Pipe 21G x 3/8"- 20 1.21
Parasmani Hard Copper Pipe 20G x 5/8"- 10 FT. 1.16
Copper Elbow for VRV 11/8" 4.00
Copper Elbow for VRV 7/8" 6.00
Copper Elbow for VRV 5/8" 8.00
Copper Elbow for VRV 3/8" 3.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 11 12.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 7/ 12.00
Armaflex Class O Nitrele Sleeve 19mm Thk x 5/ 4.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 5/ 12.00
Armaflex Class O Nitrele Sleeve 13mm Thk x 3/ 8.00
1235594 3/31/2017 4 Vansh EnteRP Tissue 10.00 10
Al. Perforated Sheet 30SWG 250.00 250
1235595 3/31/2017 160 Agnelo Air filter 48"x27' x 5mm 2.00 2
1235596 3/31/2017 159 Fatma EnteCopland ZR-144 comp 11TR 2.00 2
Balance Unit Rate Total VAT 5.5 VAT12.5% ED/ST Recd on TranspLr.No Job.Name
0.00 No 72046.22 216138.66 27017.333 9/4/2016 Adlabs Imagica
0.00 No 1950.00 1950.00 243.75 1/4/2016 SVC Bank
630.00 kg 55.00 0.00 0 Jaq Cad
0.00 kg 500.00 15000.00 825 5/4/2016 DYP/Jacob/Modi.
0.00 No 135.00 18900.00 1039.5 2362.5 9/4/2016
0.00 CT 6300.00 6300.00 ###
0.00 0.00
0.00 0.00
0.00 kg 560.00 3920.00 215.6 6/4/2016 Lotus
0.00 No 50.00 650.00 35.75 81.25
0.00 No 40.00 520.00 28.6 65
0.00 No 430.00 430.00 23.65 53.75
0.00 kg 560.00 6720.00 369.6 7/4/2016 Adlabs Imagica
0.00 kg 560.00 1960.00 107.8
0.00 No 60.00 960.00 52.8 120
0.00 No 45.00 720.00 39.6 90
0.00 Mtr 55.00 2200.00 121 275
0.00 kg 500.00 10000.00 550 7/4/2016
0.00 kg 55.00 2970.00 163.35 Wacker
5.00 kg 33.50 30485.00 1676.7 14/04/16
-0.60 Kg 33.50 3102.10 170.62
0.72 Kg 510.00 52876.80 2908.2 6609.6 12/4/2016 Marwah
-1.20 Kg 510.00 76347.00 4199.1 Marwah
0.00 Kg 20.80 2080.00 114.4 Marwah
0.00 Kg 38.40 3840.00 211.2 Marwah
0.00 Kg 12.80 640.00 35.2 Marwah
0.00 Kg 20.80 1040.00 57.2 Marwah
0.00 Kg 510.00 4896.00 269.28 12/4/2016 Think Ventu
-2.36 Kg 510.00 13362.00 734.91
0.00 Mtr 94.00 4700.00 1670.25
0.00 Mtr 31.00 1550.00 587.5
0.80 Kg 510.00 3162.00 173.91
0.25 Kg 510.00 1402.50 77.138
0.00 No 14.40 144.00 7.92 12/4/2016 Think Ventu
0.00 No 38.40 384.00 21.12
0.00 No 8.00 80.00 4.4
0.00 No 20.80 208.00 11.44
0.00 Kg 510.00 10057.20 553.15 13/04/16 Navinbhai
0.00 Kg 510.00 14280.00 785.4
0.00 No 45.00 1215.00 66.825 1785
0.00 No 20.80 312.00 17.16 13/04/16 Navinbhai
0.00 No 38.40 576.00 31.68
0.00 No 12.80 192.00 10.56
0.00 No 20.80 312.00 17.16
129.36 Kg 480.00 0.00 0 Pacific (3rd Fl & Cust Area)
84.15 Kg 480.00 0.00 0
4.64 Kg 480.00 0.00 0
4.30 Kg 480.00 0.00 0
14.00 No 20.80 0.00 0 Pacific (3rd Fl & Cust Area)
71.00 No 38.40 0.00 0
6.00 No 64.00 0.00 0
63.00 No 75.00 0.00 0
6.00 No 12.80 0.00 0
53.00 No 20.80 0.00 0
3.00 No 32.00 0.00 0
50.00 No 37.00 0.00 0
0.00 kg 55.00 35887.50 1973.8 15/04/16 Jaq Cad
0.00 kg 55.00 29507.50 1622.9 15/04/16 Shree Tex
0.00 kg 55.00 6105.00 335.78 15/04/16
129.36 kg 480.00 0.00 0 Penguine
80.85 kg 480.00 0.00 0
63.00 No 75.00 0.00 0 Penguin
63.00 No 38.40 0.00 0
50.00 No 20.80 0.00 0
50.00 No 37.00 0.00 0
45.15 kg 480.00 0.00 0 Jaq Cad
24.36 kg 480.00 0.00 0
32.00 No 64.00 0.00 0 Jaq Cad
32.00 No 20.80 0.00 0
20.00 No 32.00 0.00 0
20.00 No 20.80 0.00 0
0.00 Roll 5550.00 5550.00 305.25 13/04/16 Navinbhai
0.00 kg 450.00 27450.00 1509.8 16/04/16 |Service Stock
0.00 Kg 500.00 15000.00 825 16/04/16
0.00 sq.ft 38.30 166183.70 3739.1 20773 22/04/16
0.00 sq.ft 45.85 133606.90 3006.2 16701 23/04/16
0.00 Kg 41.00 4305.00 236.78 15/04/16 Think Ventur
0.00 kg 41.00 2952.00 162.36
0.00 sq.Mt 172.00 20640.00 1135.2 21/04/16, 23/04/16 Jaq Cad
0.00 sq.Mt 195.00 5850.00 731.25
0.00 kg 488.00 63127.68 3472 3/5/2016 Pacific
0.00 kg 488.00 41065.20 2258.6 5133.15
0.00 kg 488.00 2264.32 124.54
0.00 kg 488.00 2098.40 115.41
0.00 No 20.00 280.00 15.4 29/04/16
0.00 No 28.00 1988.00 109.34
0.00 No 41.50 249.00 13.695
0.00 No 80.00 5040.00 277.2
0.00 No 12.00 72.00 3.96
 0.00 No 19.00 1007.00 55.385
0.00 No 27.50 82.50 4.5375
0.00 No 45.00 2250.00 123.75
0.00 Kg 488.00 63127.68 3472 3/5/2016 Pacific
0.00 Kg 488.00 39454.80 2170
0.00 No 80.00 5040.00 277.2 29/04/16
0.00 No 28.00 1764.00 97.02
0.00 No 19.00 950.00 52.25
0.00 No 45.00 2250.00 123.75
0.00 Kg 488.00 22033.20 1211.8 21/04/16 Jaq Cad
0.00 Kg 488.00 11887.68 653.82
0.00 No 41.50 1328.00 73.04
0.00 No 20.00 640.00 35.2
0.00 No 27.50 550.00 30.25
0.00 No 12.00 240.00 13.2
53.00 No 490.00 0.00 0 Jaq Cad
12.00 240.00 0.00 0 Navinbhai
6.00 240.00 0.00 0
0.00 7555.55 7555.55 944.44375 16/04/16 Intercraft

20.00 490.00 0.00 0 Boisar

6.00 490.00 0.00 0
1.00 275.00 0.00 0
0.00 488.00 12883.20 708.58 7/5/2016 Boisar
0.00 488.00 9057.28 498.15
0.00 28.00 1008.00 55.44 6/5/2016
0.00 20.00 720.00 39.6
0.00 19.00 380.00 20.9
0.00 12.00 240.00 13.2
0.00 488.00 8052.00 442.86 3/5/2016 Pacific
0.00 488.00 16416.32 902.9
0.00 488.00 10492.00 577.06
0.00 20.00 1800.00 99 29/04/16
0.00 28.00 840.00 46.2
0.00 41.50 2490.00 136.95
0.00 12.00 360.00 19.8
0.00 19.00 190.00 10.45
0.00 27.50 550.00 30.25
-16.00 180.00 17280.00 950.4 3/5/2016 Boisar
0.00 195.00 2925.00 365.625
0.00 5550.00 11100.00 610.5 20/04/16 Jaq Cad
5.00 41.00 10988.00 604.34 3/4/2016 Boisar
0.00 33.50 18391.50 1011.5 23/04/16 Pacific
0.00 No 97.00 3492.00 192.06 436.5 23/04/16 Jaq Cad
0.00 No 35.00 735.00 91.875 Service Stock
 0.00 No 25.00 925.00 115.625
0.00 No 60.00 120.00 15
0.00 No 40.00 600.00 75
0.00 No 28.00 140.00 17.5
0.00 No 320.00 640.00 80
0.00 Roll 2000.00 4000.00 22/04/16 Think Ventur
0.00 No 141.00 2256.00 Jaq Cad
0.00 900.00 1800.00 225 21/04/16 wacker
0.00 1600.00 1600.00 200
0.00 500 5000.00 275 23/04/16 Jesta
0.00 560 5040.00 277.2 Jacob
0.00 560 840.00 46.2
0.00 No 339.00 2712.00 149.16 12/4/2016 service Stock.
0.00 No 100.50 1005.00 55.275
0.00 No 120.00 1200.00 66
0.00 No 117.75 1177.50 64.763
-7.00 kg 55.00 91300.00 5021.5 6/5/2016 Pacific
2.50 kg 55.00 25300.00 1391.5
-8.00 kg 33.50 7705.00 423.78 28/04/16 Pacific
-0.50 kg 33.50 8090.25 444.96 26/04/16 Jaq Cad
-17.00 No 119.00 21420.00 2677.5 30/04/16 Pacific
-1.00 No 101.00 3636.00 454.5
-22.00 No 86.00 3612.00 451.5
28.00 Mtr 53.00 0.00 0
1.00 No 300.00 0.00 0
0.00 kg 45 3645.00 200.48 27/04/16 Axis Bank
0.00 kg 45 1179.00 64.845
0.00 kg 500 10000.00 550 27/04/16 Maxus, Asian,Wacker
0.00 kg 520.00 1066.00 58.63 27/04/16 Axis Bank
0.00 kg 30.00 900.00 49.5
0.00 kg 53.00 1590.00 87.45
0.00 mtr 53.00 530.00 29.15
0.00 Kg 500.00 5000.00 275 28/04/16 DYP

0.00 No 2600.00 2600.00 325 21/05/16 Ness

0.00 No 2490.00 2490.00 311.25 29/04/16 Ness

0.00 kg 500 10000.00 550 30/04/16 Marwah
0.00 kg 450 4275.00 235.13 Lotus
0.00Sq.Mtr 120.00 11520.00 633.6 4/5/2016 Pacific
0.00Sq.Mtr 158.00 15926.40 875.95 4/5/2016
0.00Sq.Mtr 16.00 1456.00 80.08 6/5/2016
0.00 sq.Ft 9.75 10237.50 563.06
0.00sq.Mtr 155.00 135470.00 7450.9 13/05/16
0.00 No 9.50 9975.00 548.63
 0.00Sq.Mtr 120.00 25920.00 1425.6 4/5/2016 Pacific
0.00Sq.Mtr 158.00 13651.20 750.82 4/5/2016
0.00Sq.Mtr 16.00 1328.00 73.04 6/5/2016
0.00 sq.Ft 9.75 10237.50 563.06
0.00Sq.Mtr 120.00 46080.00 2534.4 19/05/16 Pacific
0.00Sq.Mtr 158.00 4550.40 250.27
0.00Sq.Mtr 16.00 736.00 40.48
0.00 sq.Ft 9.75 2535.00 139.43 6/5/2016
500.00Sq.Mtr 180.00 0.00 0
5.00 Tin 1000.00 0.00 0
0.00 TIn 480.00 1920.00 240 9/5/2016
10.00 Ltr 195.00 5850.00 731.25 4/5/2016
-5.00sq.Mtr 180.00 10800.00 594 4/5/2016
-1.00sq.Mtr 275.00 38500.00 2117.5 4/7/2016
9.00 No 575.00 575.00 71.875 16/06/16 Service Stock
10.00 No 575.00 0.00 0
5.00 No 425.00 0.00 0 16/06/16
5.00 No 875.00 0.00 0
4.00 No 2850.00 0.00 0
4.00 No 2850.00 0.00 0
2.00 No 4540.00 0.00 0
2.00 No 1250.00 0.00 0
2.00 No 1250.00 0.00 0
2.00 No 1250.00 0.00 0
2.00 No 1250.00 0.00 0
0.00 No 968.00 4840.00 605 9/5/2016
0.00 No 754.00 3770.00 471.25
0.00 No 540.00 2700.00 337.5
0.00 No 620.00 6200.00 775
0.00 No 1225.00 2450.00 306.25
0.00 No 2525.00 5050.00 631.25
0.00 Roll 5550.00 16650.00 915.75 pacific
0.00Sq.Mtr 198.00 99792.00 5488.6 5/5/2016 pacific
9.00 No 0.00 0 pacific
9.00 No 0.00 0
6.00 No 0.00 0
1.00 No 0.00 0
1.00 No 0.00 0
0.00 No 1997.50 11985.00 1498.125 21/05/16 pacific
0.00 No 1550.00 21700.00 2712.5
0.00 No 8672.00 8672.00 1084
0.00 No 7554.00 7554.00 944.25
0.00 No 3637.00 3637.00 454.625
0.00 No 250.00 10000.00 1250
0.00 No 250.00 4750.00 593.75
 0.00 No 250.00 250.00 31.25
0.00 No 2644.00 2644.00 330.5
0.00 No 2900.00 2900.00 362.5
0.00 No 1962.00 3924.00 490.5
0.00 No 469.00 469.00
0.00 No 0.00 0 6/5/2016 Watson
0.00 No 0.00 0
0.00 Kg 33.50 4984.80 274.16 7/5/2016 Pacific
0.00 Kg 33.50 14204.00 781.22
0.00 Kg 33.50 6264.50 344.55
0.00 Kg 33.50 16515.50 908.35
20.00 Kg 0.00 0 Service Stock
0.00 Kg 0.00 0 9/5/2016 Service Stock

0.00 No 0.00 0 13/06/16 Pacific

0.00 No 0.00 0 10/6/2016 Pacific
0.00 No 10910.00 21820.00 2727.5 21/05/16 Pacific
0.00 No 10910.00 10910.00 1363.75
0.00 No 8392.00 8392.00 1049
0.00 No 990.00 10890.00 1361.25
0.00 No 250.00 16500.00 2062.5
0.00 No 867.00 5202.00 650.25 14/05/16
0.00 No 896.00 8064.00 1008
0.00 No 896.00 8064.00 1008 20/05/16 Pacific
0.00 No 900.00 5400.00 675
0.00 No 310.00 310.00 38.75
0.00 No 310.00 310.00 38.75
-3.98 Kg 503.00 53810.94 2959.6 13/05/16 Pacific
-0.05 Kg 503.00 32393.20 1781.6
-2.38 Kg 503.00 2364.10 130.03
0.00 Kg 503.00 2162.90 118.96
0.00 No 510.00 27030.00 3378.75 26/05/16 Jaq Cad
0.00 No 310.00 620.00 77.5
0.00 No 250.00 3000.00 375 Sarvang
3.00 No 250.00 750.00 93.75
0.00 No 510.00 10200.00 1275 26/05/16 Shree Fashio
0.00 No 510.00 3060.00 382.5
0.00 No 119.00 7140.00 892.5 14/05/16 Pacific
0.00 No 101.00 3636.00 454.5
0.00 No 55.00 1485.00 185.625 12/5/2016 Shree Fashio
3.00 No 5550.00 0.00 0 Pacific
0.00 No 2990.00 2990.00 373.75 10/5/2016 SVC thane
0.00 Ltr 140.00 7000.00 875 9/5/2016 Service Stock
2.00sq.Mtr 180.00 8640.00 475.2 12/5/2016 Shree Fashio
0.00 Ltr 195.00 1950.00 243.75
 0.00 Kg 445.00 54290.00 2986 13/05/16 Pacific
0.00 Kg 445.00 27145.00 1493 13/05/16 Jaq Cad
0.00 Kg 445.00 27145.00 1493 24/05/16 Shree Fashio
0.00 No 28.00 2800.00 14/05/16 Pacific
0.00 No 412.00 1648.00 6/5/2016
0.00 Kg 488.00 9057.28 498.15 28/05/16 Seva Sadan
0.00 Kg 488.00 16787.20 923.3
0.00 No 20.00 1200.00 66
0.00 No 41.50 2490.00 136.95
0.00 No 12.00 192.00 10.56
0.00 No 27.50 440.00 24.2
0.00Sq.Mtr 180.00 16200.00 891 27/05/16 Seva Sadan
0.00 Ltr 195.00 3900.00 214.5
0.00 No 101.00 2727.00 149.99
0.00 Kg 55.00 11962.50 657.94 26/05/16 Seva Sadan
0.00 Kg 55.00 32560.00 1790.8
0.00 roll 760.00 760.00 41.8 13/05/16 Pacific
0.00 Kg 500.00 500.00 27.5 14/05/16 Kharghar
0.00 No 90.00 360.00 19.8 14/05/16 service
0.00 No 5777.77 5777.77 722.22125 14/05/16 Anil Goyal
0.00 Mtr 57.00 1140.00 62.7 14/05/16 SVC Bank
0.00 No 260.00 5200.00 650 4/6/2016 Seva Sadan
0.00 No 260.00 3120.00 390
0.00 No 1950.00 7800.00 975
0.00 No 310.00 1240.00 155
0.00 No 723.00 2892.00 361.5
0.00 Kg 500.00 7500.00 412.5 16/05/16 IRS
0.00 Ft 140.00 420.00 23.1 Wacker
144.00Sq.Mtr 120.00 0.00 0 Pacific
0.00sq.Mtr 158.00 13651.20 750.82 19/05/16
0.00sq.Mtr 16.00 4800.00 264
0.00 sq.ft 9.75 10237.50 563.06
-13.00 kg 33.50 9480.50 521.43 18/05/16
0.00 No 667.00 667.00 83.375 8/6/2016 Vishal 520
0.00 kg 0.00 0 18/05/16 Jacob
0.00 Roll 5500 16500.00 907.5 21/05/16 Pacific

0.00 Kg 470 4700.00 258.5 19/05/16 Pradeep Metal

0.00 Kg 540.00 2538.00 139.59 ICICI Kharghar
0.00 No 34.00 272.00 34
0.00 No 24.00 192.00 24
0.00 Mtr 40.00 560.00 30.8
0.00 No 414.00 2484.00 310.5 31/05/16 Palgha 7942 Shree Fashions
0.00 No 2990.00 2990.00 373.75 24/05/16 CIBIL
0.00 Rft 0.00 0 23/05/16 Service Stock
 0.00 Rft 0.00 0
0.00 Mtr 40.00 280.00 15.4
0.00 Kg 500.00 2500.00 137.5
0.00 No 34.00 136.00 17
0.00 No 24.00 96.00 12
18.00 No 5689.00 0.00 0 Pacific
0.00 Kg 488.00 5636.40 310 31/05/16 V-trans 7E+06 Shree Fashio
0.00 Kg 488.00 3962.56 217.94
0.00 No 9000 18000.00 990 25/05/16 Shree Fashio
0.00 Kg 470 7990.00 439.45 25/05/16 dyanamic-4 ,Atharva-4.5kg,Soh

0.00 No 406 812.00 101.5 ### 25/05/16

0.00 No 5777 11554.00 1444.25 26/05/16 Lipi Data
0.00 Kg 503.00 9129.45 502.12 4/6/2016 Pacific
0.00 Kg 503.00 14587.00 802.29
0.00 Kg 503.00 16221.75 892.2
0.00 No 41.50 1660.00 91.3
0.00 No 20.00 800.00 44
0.00 No 28.00 560.00 30.8
0.00 No 1029.00 6174.00 771.75 8/6/2016 Vishal 520 Pacific
0.00 No 408.00 1224.00 153
1.00 roll 5500.00 0.00 0 Seva Sadan

0.00 No 510.00 28560.00 3570 8/6/2016 Vishal 520 Pacific

0.00 No 260.00 1560.00 195
0.00 No 310.00 310.00 38.75
0.00 No 620.00 620.00 77.5
0.00 Kg 490.00 10780.00 592.9 28/05/16 Prime Focus, Lipi Data, Osiris, L
0.00 Kg 550.00 4400.00 242 marwah
0.00 Sq.ft 68.50 32880.00 6/2/2016 Pacific
0.00Sq.Ft 22.00 12672.00
-2.00 Kg 33.50 8944.50 491.95 1/6/2016 Pacific
1.00 Kg 33.50 6331.50 348.23
1.00 Kg 33.50 2110.50 116.08
0.00 Kg 490.00 3920.00 215.6 31/05/16 Jotun
0.00 No 6500.00 6500.00 357.5
0.00 Mtr 40 1600.00 88 30/05/16
0.00 No 50 550.00 30.25
0.00 No 678.00 3390.00 423.75 8/6/2016 vishal 520 Pacific
0.00 No 510.00 510.00 63.75
0.00 Kg 521.00 2188.20 120.35 2/6/2016 Pacific
0.00 Kg 521.00 5314.20 292.28
0.00 Kg 39.00 6708.00 368.94 1/6/2016 Seva Sadan
0.00 Kg 39.00 2262.00 124.41
0.00sq.Mtr 670.00 22780.00 1252.9 1/6/2016 Seva Sadan
 816.00 Kg 55.00 0.00 0 Pacific
0.00 Kg 490.00 10535.00 579.43 1/6/2016 soham, Wacker
0.00 Kg 55.00 49500.00 2722.5 2/6/2016 Pacific
0.00 No 6400.00 172800.00 9504 21600 21/06/16 Pacific
0.00 Kg 490 2450.00 134.75 3/6/2006 Navnitlal
0.00 No 30.00 360.00 19.8 30/05/16 Pune Office
0.00 No 40.00 480.00 26.4
0.00 No 70.00 840.00 46.2
0.00 No 140.00 1680.00 92.4
0.00 No 190.00 2280.00 125.4
0.00 No 230.00 1380.00 75.9
0.00 No 260.00 1560.00 85.8
0.00 kg 490.00 11270.00 619.85 04/06/16 & 06/06/16 IRS/Marwa/Jotun
0.00sq.Mtr 190.00 36100.00 1985.5 6/6/2016 pacific Daman
0.00 Kg 39.00 3315.00 182.33 7/6/2016 Seva Sadan
0.00 Kg 39.00 2535.00 139.43
0.00 No 20.00 2000.00 110 6/6/2016 Marwah
0.00 No 36.00 3600.00 198
1.50 Kg 490.00 4165.00 229.08 6/6/2016 LIC/Modi Thane
0.00 no 1400.00 2800.00 154 350 6/6/2016 & 16/06/16 Modi Thane
0.00 no 96.00 2400.00 300 9/6/2016
0.00 no 48.00 912.00 114
0.00 no 35.00 840.00 105
0.00 Kg 490.00 4900.00 269.5 7/6/2016 Navnitlal
65.00 sq.Mt 158.00 0.00 0 pacific Cyber
1200.00 sq.Ft 9.75 0.00 0
0.00 Kg 55.00 31900.00 1754.5 8/6/2016 pacific Cyber
0.00 kg 55.00 25437.50 1399.1
0.00 Kg 500 61000.00 3355 10/6/2016 Pacific
0.00 No 406.00 2842.00 399.66 ### 11/6/2016 DYP
0.00 No 671.00 5368.00 754.88 ### Pune office
0.00 Ltr 188 5640.00 705 9/6/2016 Pacific
0.00 5400 10800.00 1350 9/6/2016 & 18/06/16 Service
0.00 kg 490.00 5880.00 323.4 9/6/2016 Naryan/ICICI/ Amit Sanu
0.00 kg 560.00 2503.20 137.68
0.00 kg 560.00 1400.00 77
0.00 mtr 65.00 585.00 32.175
0.00 No 45.00 225.00 28.125
0.00 No 35.00 175.00 21.875
0.00 No 30.00 30.00 3.75
0.00 No 150.00 150.00 18.75
0.00 No 682.00 6820.00 852.5 24/06/16 Service Stock
0.00 No 682.00 3410.00 426.25
0.00 No 735.00 7350.00 918.75
0.00 No 735.00 3675.00 459.375
 0.00 Kg 520.00 4648.80 255.68 11/6/2016 Pundole
0.00 Kg 520.00 660.40 36.322
0.00 Kg 520.00 1341.60 73.788
0.00 Kg 520.00 2808.00 154.44
0.00 No 40.00 480.00 26.4
0.00 No 40.00 80.00 4.4
0.00 No 21.00 42.00 2.31
0.00 No 19.00 228.00 12.54
0.00 No 24.00 144.00 7.92
0.00 No 24.00 48.00 2.64
0.00 No 15.00 30.00 1.65
0.00 No 9.00 63.00 3.465
0.00 Kg 520.00 4243.20 233.38
0.00 Kg 520.00 1976.00 108.68
0.00 Mtr 97.00 1746.00 218.25 11/6/2016
0.00 Mtr 85.00 170.00 21.25
0.00 Mtr 68.00 544.00 68
0.00 Mtr 64.00 1408.00 176
0.00 Mtr 29.00 812.00 101.5
0.00 Mtr 23.00 506.00 63.25
333.50 Kg 55.00 0.00 0 Viva Connect
647.50 Kg 55.00 0.00 0
0.00 No 406.00 4060.00 570.94 ### 22/06/16
277.00 Sq.Ft 38.30 106014.40 5830.8 2385.324 ### 22/06/16
179.00 Sq.Ft 45.85 82117.35 1847.6404 ###
0.00Sq.Mtr 158.00 8058.00 443.19 25/06/16 Viva Connect
0.00Sq.Mtr 16.00 960.00 52.8
0.00Sq.Ft 9.75 5362.50 294.94
0.00 Ltr 195.00 3900.00 487.5
-7.50Sq.Mtr 190.00 22325.00 1227.9 23/06/16 Viva Connect
0.00 Kg 56.00 18676.00 1027.2 17/06/16 Viva Connect
0.00 kg 56.00 36260.00 1994.3
0.00 No 40.00 1000.00 55 14/06/16 Service
0.00 No 60.00 300.00 16.5
0.00 No 70.00 700.00 38.5
0.00 pkt 140.00 560.00 30.8
0.00 No 5475.60 10951.20 602.32 1540.01 ### 23/07/16 Lotus
0.00Sq.Mtr 120.00 8640.00 475.2 19/06/16 Karnataka Bh
0.00 Kg 505.00 33390.60 1836.5 Pacific
0.00 kg 505.00 61862.50 3402.4
0.00 No 20.00 1800.00 99
0.00 No 41.50 3735.00 205.43
0.00 No 12.00 696.00 38.28
0.00 No 27.50 1595.00 87.725
24.00 No 27.00 0.00 0
-17.00 No 101.00 11312.00 1414 18/06/16 Pacific
0.00 roll 4700.00 9400.00 517 17/06/16
0.00 No 28000.00 28000.00 3500 16/06/16 Maxus
0.00 No 5778.00 5778.00 722.25
0.00 kg 33.50 22445.00 1234.5 21/06/16 Pacific
0.00 Kg 33.50 3015.00 165.83
0.00Sq.Mtr 190.00 71440.00 3929.2 23/06/16 Pacific
0.00 No 510.00 33660.00 4207.5 8/7/2016 Pacific
0.00 No 510.00 4590.00 573.75
0.00 No 510.00 5610.00 701.25
0.00 No 260.00 2860.00 357.5
0.00 No 1326.00 7956.00 994.5
0.00 No 1894.00 1894.00 236.75
0.00 No 620.00 1240.00 155
0.00 No 1798.00 1798.00 224.75
0.00 No 1240.00 2480.00 310
0.00 No 2860.00 2860.00 357.5 Pacific
0.00 No 260.00 520.00 65
0.00 No 520.00 520.00 65
0.00 No 780.00 1560.00 195
0.00 No 1385.80 1385.80 173.225
0.00 No 606.00 4242.00 530.25
0.00 No 431.60 431.60 53.95
0.00 No 310.00 310.00 38.75
0.00 No 945.50 945.50 118.1875
0.00 No 758.00 758.00 94.75
0.00 No 1029.00 2058.00 257.25
0.00 No 250.00 5000.00 625
-7.20Sq.Mtr 158.00 14788.80 813.38 23/06/16 Pacific
0.00 sq.Ft 9.75 20475.00 1126.1 24/06/16
-13.00sq.Mtr 155.00 30690.00 1688 23/06/16
8.00 No 6400.00 0.00 0 Pacific
0.00 No 968.00 5808.00 726 27/06/16 Pune office
0.00 No 1225.00 2450.00 306.25
0.00 No 2525.00 10100.00 1262.5
0.00 No 620.00 3720.00 465
0.00 No 780.00 3120.00 390
0.00 kg 39.00 4875.00 268.13 25/06/16 Pundole
0.00 Kg 39.00 3315.00 182.33
0.00 Kg 490.00 4900.00 269.5 23/06/16 Intercraft
0.00 Kg 550.00 4400.00 242 24/06/16 Seth Developers Dindoshi
0.00 kg 490.00 2450.00 134.75 24/06/16 Intercraft
0.00 No 339.00 2034.00 111.87 24/06/16 Service
0.00 No 121.50 2430.00 133.65
0.00 No 120.00 1200.00 66
0.00 No 108.00 3240.00 178.2
0.00 No 141.75 567.00 31.185
0.00 No 30.00 720.00 39.6 90 21/06/16 Pune office
0.00 No 260.00 3120.00 171.6 390
0.00 No 28000.00 56000.00 7000 1/7/2016 Intercraft
0.00 Kg 510.00 5559.00 305.75 30/06/16 Viva connect
0.00 Kg 520.00 5053.36 277.93
0.00 Kg 520.00 3640.00 200.2
0.00 Kg 520.00 16120.00 886.6
0.00 Kg 520.00 9297.60 511.37
0.00 Kg 520.00 17830.80 980.69
0.00 Kg 520.00 10732.80 590.3
0.00 Kg 520.00 4680.00 257.4
0.00 Kg 520.00 2984.80 164.16
0.00 Kg 520.00 9942.40 546.83
0.00 Kg 520.00 8486.40 466.75
0.00 Kg 520.00 7758.40 426.71
0.00 Kg 520.00 3946.80 217.07
0.00 Mtr 173.51 1041.06 130.1325
0.00 Mtr 141.00 1692.00 211.5
0.00 Mtr 118.85 713.10 89.1375
0.00 Mtr 104.10 4372.20 546.525
0.00 Mtr 78.80 2994.40 374.3
0.00 Mtr 75.55 6346.20 793.275
0.00 Mtr 65.14 3126.72 390.84
0.00 Mtr 57.00 3990.00 498.75
0.00 Mtr 33.88 1626.24 203.28
0.00 Mtr 27.62 3038.20 379.775
0.00 Mtr 25.70 1233.60 154.2
0.00 Mtr 23.05 1336.90 167.1125
0.00 kg 490.00 4900.00 269.5 25/06/16 DYP
0.00 kg 560.00 5006.40 275.35 Seva Sadan
0.00 kg 560.00 2800.00 154
0.00 Roll 4800.00 4800.00 264
0.00 No 45.00 495.00 27.225
0.00 No 35.00 385.00 21.175
0.00 Kg 550.00 4400.00 242 Seth Dindoshi
5.00 Kg 39.00 8541.00 469.76 27/06/16 Viva
0.00 Ltr 188.00 11280.00 1410 30/06/16 Pacific
0.00 No 28.00 2800.00 350 28/06/16
0.00 No 108.00 2160.00 118.8 6/7/2016
0.00 kg 490.00 9800.00 539 jacob-15kg, Max-3kg, Amit-2kg
0.00 No 580.00 1160.00 145 28/06/16
0.00 No 450.00 900.00 112.5
0.00 Kg 45.00 2074.50 114.1 Cash Paid 29/06/16 Seva Sadan
0.00 Kg 60.00 894.00 49.17 Cash Paid 30/06/16 Viva connect
0.00 Kg 60.00 1560.00 85.8 Cash Paid 29/06/16 Jesta vasai
0.00 Kg 490.00 3430.00 188.65 2/7/2016 Juvekar
0.00 Kg 490.00 3430.00 188.65 4/7/2016 BMC Data Centre
0.00 Kg 490.00 7350.00 404.25 5/7/2016 Marwah/Jj
0.00 No 510.00 8670.00 1083.75 19/07/16 Viva connect
0.00 No 510.00 4590.00 573.75
0.00 No 510.00 2040.00 255
0.00 No 250.00 2500.00 312.5
0.00 No 4072.00 4072.00 509
0.00 No 910.00 1820.00 227.5
0.00 No 597.00 1791.00 223.875
0.00 No 1019.00 1019.00 127.375
0.00 No 310.00 620.00 77.5
0.00 No 310.00 620.00 77.5
0.00 No 310.00 930.00 116.25
0.00 No 310.00 310.00 38.75
0.00 Kg 55.00 24750.00 1361.3 13/07/16 Pacifilc
0.00 Kg 56.00 17612.00 968.66 9/7/2016 Viva Connect
0.00 Kg 56.00 3248.00 9/7/2016
0.00 Kg 56.00 16240.00 893.2 9/7/2016 Inox
0.00 Kg 480.00 29280.00 1610.4 13/07/16 Seva Sadan
0.00 No 44500.00 89000.00 11125 4/8/2016 IVF
0.00 No 17455.00 17455.00 960.03 13/07/16 HDFC Ramon House
0.00 Kg 490.00 6860.00 377.3 14/07/16 Marwah/IFF
0.00 No 1450.00 1450.00 181.25 Maxus
0.00 kg 560.00 4183.20 230.08 13/07/16 DYP
0.00 kg 560.00 7560.00 415.8 13/07/16
0.00 No 45.00 1125.00 140.625 13/07/16
0.00 No 35.00 875.00 109.375 13/07/16
0.00 No 850.00 5100.00 280.5 16/07/16 Marwah
0.00 Kg 490.00 8330.00 458.15 16/07/16
0.00 No 28000.00 28000.00 3500 22/07/16 IFF powai
0.00 No 2990.00 2990.00 373.75 11/8/2016 IFF powai
0.00 Kg 520.00 1830.40 100.67 21/07/16 Viva connect
0.00 Kg 520.00 1248.00 68.64
0.00 Kg 520.00 774.80 42.614
0.00 Kg 520.00 3510.00 193.05
0.00 Kg 520.00 322.40 17.732
0.00 Kg 520.00 3094.00 170.17
0.00 Kg 520.00 1092.00 60.06
0.00 No 19.00 152.00 8.36
0.00 No 21.00 210.00 11.55
0.00 No 21.00 210.00 11.55
0.00 No 40.00 400.00 22
 0.00 No 121.00 242.00 13.31
0.00 No 85.00 170.00 9.35
0.00 Mtr 118.85 237.70 29.7125 21/07/16 viva connect
0.00 Mtr 104.10 416.40 52.05
0.00 Mtr 75.55 755.50 94.4375
0.00 Mtr 65.14 521.12 65.14
0.00 Mtr 57.00 342.00 42.75
0.00 Mtr 33.88 203.28 25.41
0.00 Mtr 27.62 165.72 20.715
0.00 Mtr 25.70 205.60 25.7
0.00 Mtr 23.05 138.30 17.2875
0.00 Mtr 141.00 564.00 70.5
0.00 No 21.00 1050.00 57.75 19/06/16 Pacific
0.00 No 55.00 2750.00 151.25
0.00sq.Mtr 650.00 44200.00 2431 3/8/2016 Seva Sadan
0.00 Ltr 185.00 1850.00 101.75
0.00sq.Mtr 650.00 11050.00 1381.25 3/8/2016 Seva Sadan
10.00 Ltr 185.00 1850.00 101.75 3/8/2016
0.00Sq.Mtr 290.00 14790.00 813.45 11/8/2016 Balsara
0.00 No 780.00 1560.00 85.8 1/8/2016 Seva Sadan
0.00 No 753.75 1507.50 188.4375 20/07/16 Osiris
0.00 No 1998.00 1998.00 249.75 19/07/16 Narayan
0.00 No 113.00 113.00 14.125 19/07/16 Narayan
0.00 Mtr 71.25 605.63 33.309 20/07/16 Techno
0.00 No 11480.00 11480.00 1435 23/07/16 Kanakia Atrium 215
0.00 Kg 450.00 3375.00 185.63 22/07/13 Pundole
0.00 Mtr 78.8 945.60 118.2 22/07/16 Pundole
0.00 Mtr 25.7 308.40 38.55
0.00 Kg 56.00 28392.00 1561.6 25/07/16 Inox
0.00 Kg 500.00 1600.00 88 23/07/16 IFF
0.00 Kg 500.00 600.00 33
0.00 no 35.00 280.00
0.00 no 25.00 200.00
0.00 no 250.00 250.00
0.00 Mtr 50.00 950.00 52.25
0.00 No 1000.00 2000.00 250 23/07/13 Lotus
0.00 No 1435.00 2870.00 358.75 1/8/2016 Pacific
0.00 No 524.00 1048.00 131
0.00 No 260.00 2600.00 325
0.00 No 831.00 831.00 103.875
0.00 No 289.00 289.00 36.125
0.00 No 1256.00 1256.00 157
0.00 No 510.00 5610.00 701.25 1/8/2016 watson Belapur
0.00 Kg 450.00 3600.00 198 25/07/16 Pundole
0.00 0.00
 0.00 No 17625.00 17625.00 2203.125 19/07/16 Pradeep metal
0.00 Kg 490.00 6860.00 377.3 27/07/16 Maxus
0.00 Kg 490.00 4900.00 269.5 Lipi
0.00 Kg 490.00 490.00 26.95 28/07/16 Sarin
0.00 Kg 490.00 980.00 53.9 30/07/16 Maxus
0.00 Kg 56.00 6496.00 357.28 3/8/2016 Watson Belapur
0.00 Mtr 141.00 282.00 35.25 6/8/2016 Viva connect
0.00 Mtr 75.55 1359.90 169.9875
0.00 Mtr 33.88 542.08 67.76
0.00 Mtr 27.62 165.72 20.715
0.00 Mtr 25.70 771.00 96.375
0.00 Mtr 23.05 230.50 28.8125
0.00 Mtr 39.66 158.64 19.83
0.00 kg 520.00 2527.20 139 Viva connect
0.00 kg 520.00 5283.20 290.58
0.00 kg 520.00 1560.00 85.8
0.00 kg 520.00 852.80 46.904
0.00 kg 520.00 3598.40 197.91
0.00 kg 520.00 1549.60 85.228
0.00 kg 520.00 982.80 54.054
0.00 kg 56.00 14616.00 803.88 5/8/2016 Balsara
0.00 kg 56.00 5180.00 284.9
51.00Sq.Mtr 290.00 0.00 0 Balsara
6.00sq.Mtr 1060.00 0.00
10.00 Ltr 195.00 0.00
0.00 Kg 480.00 7200.00 396 29/07/16 Axis Bank
0.00 Kg 480.00 7200.00 396 1/8/2016 Ness, Wipro, Marwah
0.00 Kg 55.00 4125.00 4/8/2016 pacific
0.00 kg 480.00 12000.00 3/8/2016 Marwah
0.00 No 28000.00 28000.00 3500 8/8/2016 Lotus
0.00 no 26800.00 53600.00 6700 11/8/2016 ICICI Prabhadevi
0.00 No 224.00 1792.00 98.56 20/07/16 India First
0.00 No 190.50 1905.00 104.78 5/8/2016 Service stock
0.00 No 192.00 1920.00 105.6
0.00 No 6600.00 6600.00 825 5/8/2016 Ness
0.00 Kg 480.00 3840.00 211.2 6/8/2016 IVF
0.00 kg 480.00 3360.00 184.8 8/8/2016 Ness, Wacker
0.00 Kg 480.00 2400.00 132 9/8/2016 Maxus
0.00 Kg 481.00 2405.00 132.28 16/08/16 IRS
0.00 no 406.00 2436.00 304.5 8/8/2016 Service Stock
0.00 No 671.00 1342.00 167.75 8/8/2016
0.00 Kg 520.00 6240.00 343.2 11/8/2016 Balsara
0.00 Kg 520.00 1549.60 85.228
0.00 Kg 520.00 4212.00 231.66
0.00 Kg 520.00 322.40 17.732
0.00 Kg 520.00 884.00 48.62
0.00 No 48.00 384.00 21.12
0.00 No 40.00 200.00 11
0.00 No 19.00 152.00 8.36
0.00 No 21.00 105.00 5.775
0.00 No 21.00 105.00 5.775
0.00 No 26.00 130.00 7.15
0.00 No 24.00 24.00 1.32
0.00 No 15.00 90.00 4.95
0.00 No 15.00 15.00 0.825
0.00 No 9.00 9.00 0.495
0.00 Mtr 104.10 1665.60 208.2 11/8/2016 Balsara
0.00 Mtr 78.80 315.20 39.4
0.00 Mtr 65.14 260.56 32.57
0.00 Mtr 33.80 540.80 67.6
0.00 Mtr 25.70 102.80 12.85
0.00 Mtr 27.62 110.48 13.81
0.00 Kg 480.00 1920.00 105.6 10/8/2016 Maxus
0.00 No 48.00 960.00 52.8 Dynamic
0.00 No 36.00 720.00 39.6
0.00 No 26.00 520.00 28.6
0.00 No 21.00 420.00 23.1
0.00 Can 0.00 0
0.00 Kg 55.00 6380.00 350.9 13/08/16 Dynamic
5.00 No 110.00 2750.00 343.75 13/08/16 Inox
0.00 Kg 480.00 4800.00 264 17/08/16 Ness/Jacob
0.00 No 16000.00 16000.00 17/08/16 Dynamic
0.00 No 195.00 4875.00 268.13 16/08/16 Service
0.00 No 290.00 2900.00 159.5
0.00 500.00 9500.00 1335.94 ### 8/9/2016 Indo NP
0.00 600.00 2400.00 337.50 ###
0.00 Kg 500.00 4450.00 244.75 19/08/13 Dynamic
0.00 set 60.00 780.00 97.5
0.00 No 250.00 250.00 31.25
0.00 Kg 56.00 20300.00 1116.5 21/08/16 Henkel
1.00 No ### 0.00 0.00 0.00 ICICI malad
1.00 No 31081.00 0.00 0.00 0.00
1.00 No 8613.00 0.00 0.00 0.00
1.00 No 31081.00 0.00 0.00 0.00
1.00 No 8613.00 0.00 0.00 0.00
0.00 6185.00 6185.00 869.77 ### 26/09/16 Inox NP
0.00 3406.00 13624.00 1915.88 ###
0.00 5808.00 5808.00 816.75 ###
0.00 4038.00 4038.00 567.84 ###
0.00 929.00 1858.00 261.28 ###
 0.00 7588.00 15176.00 2134.13 ###
0.00 4967.00 4967.00 698.48 ###
0.00 6942.00 6942.00 976.22 ###
0.00Sq.Mtr 510.00 29376.00 1615.7 24/08/16 Henkel Pune
0.00Sq.Mtr 47.00 3055.00 168.03
0.00 Ltr 185.00 4625.00 578.125
0.00 No 28000.00 28000.00 3500 ICICI Malad
2.00 No 12750.00 0.00 0 INOX
2.00 No 3650.00 0.00 0
2.00 No 650.00 0.00 0
0.00 No 56500.00 56500.00 7945.31 ### 6/12/2017 ICICI Malad
0.00 Kg 480.00 2400.00 132 23/08/16 soham
0.00 Kg 480.00 3840.00 211.2 watson
0.00 Kg 480.00 4800.00 264 24/08/16 soham
0.00 Ltr 140.00 7000.00 875 24/08/16
1.00 No 5500.00 0.00 0 Viva connect
2.00 No 22750.00 0.00 0 Inox
2.00 No 16750.00 0.00 0
2.00 No 650.00 0.00 0
2.00 No 1750.00 0.00 0
2.00 No 1250.00 0.00 0
2.00 No 750.00 0.00 0
2.00 No 3000.00 0.00 0
17.00 sq.Mt 650.00 0.00 0 Inox
5.00 Ltr 185.00 0.00 0
0.00 Kg 58 15080.00 829.4 30/08/16 Inox
0.00 Kg 480.00 2400.00 132 26/08/16 Service
0.00 No 1000.00 3000.00 375
0.00 No 90.00 90.00 11.25 26/08/16 Dynamic
0.00 No 0.00
0.00 Kg 480.00 7200.00 396 29/08/16 Axis Andheri
0.00 Maxus By
0.00 No 90.00 450.00 56.25 29/08/16 Service
4.00 4062.00 0.00 0 Karnataka Bh
2.00 2430.00 0.00 0
47.00 874.00 0.00 0 Karnataka Bh
0.00 Kg 480 7680.00 422.4 31/08/16 Jacob/DYP
0.00 No 350 3500.00 192.5 Service stock
0.00 No 850 1700.00 93.5 Service stock
0.00 Kg 480 4800.00 264 1/9/2016 Wacker
0.00 No 16947.00 16947.00 2118.375 2/9/2016 Marwah
8.80 Kg 490.00 0.00 0 Pundole
4.80 Kg 490.00 0.00 0
4.20 Kg 490.00 0.00 0
10.20 Kg 490.00 0.00 0
 14.00 Mtr 56.00 0.00 0
14.00 Mtr 35.00 0.00 0
23.00 Mtr 45.00 0.00 0
23.00 Mtr 32.00 0.00 0
0.00 Kg 520.00 1341.60 73.788 20/09/16 Balsara
0.00 Kg 520.00 2516.80 138.42
0.00 Kg 480.00 2784.00 153.12
0.00 Kg 480.00 5160.00 283.8
0.00 No 48.00 480.00 26.4
0.00 No 21.00 210.00 11.55
0.00 No 26.00 156.00 8.58
0.00 No 15.00 90.00 4.95
0.00 No 55.00 440.00 55
0.00 Mtr 33.88 271.04 33.88
0.00 Mtr 104.10 832.80 104.1
-6.00 Mtr 180.00 6480.00 356.4 8/9/2016 Inox
0.00 No 130.00 2340.00 128.7 8/9/2016
0.00 No 35.00 700.00 38.5
0.00 No 20.00 200.00 11
0.00 No 100.00 200.00 11
0.00 No 40.00 40.00 2.2
0.00 No 50.00 150.00 8.25
0.00 No 35.00 140.00 7.7
0.00 No 50.00 100.00 5.5
0.00 No 900.00 1800.00 99
0.00 No 80.00 640.00 35.2
0.00 Kg 40.00 1440.00 79.2
0.00 Kg 480.00 8160.00 448.8 7/9/2016 BMC Data /Pradeep
0.00 Kg 450.00 27450.00 1372.5 8/9/2016 Pacific
0.00 Kg 480.00 4800.00 240 9/9/2016 Henkel
0.00 Kg 480.00 4800.00 240 8/9/2016 Precision/Wacker/Amit Sanu
0.00 Kg 480.00 7200.00 360 16/09/16 Osiris/CGM
0.00 kg 480.00 3840.00 192 17/09/16 Pundole
435.00 Kg 60 0.00 0 Maheswari
0.00 480.00 2227.20 133.63 20/09/16 Maheswari
0.00 180.00 7200.00 432
0.00 29.00 290.00 17.4
0.00 15.00 150.00 9
0.00 19.00 190.00 11.4
0.00 12.00 120.00 7.2
0.00 55.00 605.00 78.65
10.00 185.00 0.00 0
0.00 520.00 3685.76 221.15 Pundole
0.00 520.00 6547.84 392.87
0.00 520.00 2475.20 148.51
 0.00 520.00 1575.60 94.536
0.00 520.00 1783.60 107.02
0.00 48.00 336.00 20.16
0.00 21.00 147.00 8.82
0.00 21.00 42.00 2.52
0.00 40.00 80.00 4.8
0.00 31.00 155.00 9.3
0.00 15.00 75.00 4.5
0.00 15.00 90.00 5.4
0.00 24.00 48.00 2.88
0.00 24.00 48.00 2.88
0.00 520.00 1820.00 109.2
0.00 520.00 3380.00 202.8
0.00 33.88 542.08 70.4704
14.00 27.62 0.00 0
0.00 104.10 1665.60 216.528
8.00 78.80 0.00 0
8.00 75.55 0.00 0
0.00 75.55 18887.50 1133.3 Balsara
22.00 250.00 0.00 0 Maheshwari
0.00 620.00 620.00 80.6 9/26/2016 Balsara
0.00 417.00 417.00 54.21
0.00 310.00 310.00 41.85
0.00 Kg 480.00 2400.00 144 22/09/16 Service
0.00 Roll 6000.00 6000.00 360 24/09/16 Service
0.00 Set 900.00 900.00 121.5 22/09/16 Service
0.00 No 57000.00 57000.00 7695 1/10/2016 Kanakia
0.00 No 325.00 1950.00 263.25 Pundole
0.00Sq.Mtr 170.00 2210.00 132.6 24/09/16 Maheswari
0.00Sq.Mtr 16.00 224.00 13.44
0.00Sq.Ft 10.00 1400.00 84
0.00 Ltr 190.00 1900.00 256.5 Maheswari
0.00 Kg 460.00 18400.00 1104 28/09/16 Viva Connect
0.00 No 23500.00 47000.00 6345 29/09/16 Maxus Bhayender
0.00 No 24000.00 24000.00 3240
0.00 No 625.00 1250.00 168.75 10/10/2016 Inox
0.00 No 528.00 2112.00 285.12
0.00 Kg 480.00 9600.00 576 27/09/16 Maxus Bhayender
0.00 Kg 40.00 4320.00 259.2 28/09/16 Pundole
-5.00 Kg 40.00 3720.00 223.2
7.00 Kg 45.00 1485.00 89.1
0.00 No 60.00 480.00 28.8
0.00 Kg 480.00 9600.00 576 28/09/16 Maxus Bhayender
0.00 No 3500.00 7000.00 945 28/09/16 Maxus
0.00 No 550.00 1100.00 148.5 28/09/16
 0.00 kG 480 9600.00 576 1/10/2016 service Stk
1.00 No 4493 0.00 0.00 0.00 Inox
0.00 No 2990 8970.00 1121.25 5/10/2016 Pune Office
0.00 sq.Mt 180 18000.00 2430 8/10/2016
0.00 Kg 480.00 441.60 59.616
0.00 No 36.00 432.00 58.32
0.00 No 19.00 114.00 15.39
0.00 No 21.00 126.00 17.01
0.00 No 21.00 84.00 11.34
0.00 No 10.00 20.00 2.7
0.00 No 15.00 30.00 4.05
0.00 Ltr 185.00 3700.00 499.5
0.00 No 68.00 476.00 64.26
0.00 Kg 480 7200.00 432 3/10/2016 Sarvang Borivali
0.00 No 2250 2250.00 281.25 KBJ
0.00 Kg 480 7680.00 460.8 4/10/2016 Maxus Mall
0.00 No 250.00 4250.00 573.75 10/19/2016 Bharat Palan
0.00 No 310.00 310.00 41.85
0.00 No 422.00 844.00 113.94
0.00 No 480.00 480.00 64.8
0.00 No 1659.00 1659.00 223.965
0.00 No 634.00 634.00 85.59
0.00 No 606.00 1212.00 163.62
0.00 No 577.00 1154.00 155.79
0.00 No 2475.00 2475.00 334.125
0.00 No 2324.00 2324.00 313.74
0.00 No 938.00 938.00 126.63
0.00Sq.Mtr 170.00 2720.00 367.2 8/10/2016 Bharat Palan
0.00Sq.Mtr 16.00 320.00 43.2
0.00Sq.Ft 10.00 2000.00 270
0.00 No 406 3654.00 554.95 ###
0.00 No 671 4026.00 611.45 ###
10.00 Kg 480.00 0.00 0 7/10/2016 Maxus
0.00 Kg 460.00 3680.00 220.8 6/10/2016 Lotus
0.00 Kg 40 3080.00 184.8 8/10/2016 Bharan Palan
0.00 No 1000 5000.00 675 8/10/2016 Lotus
0.00 No 5726.87 5726.87 773.12745 10/10/2016 Jacob Navi Mumabi
0.00 Kg 480 3600.00 216 13/10/16 Lotus
0.00 Kg 480 4800.00 288 13/10/16 Narayan Lable
0.00 Kg 480 2880.00 172.8 14/10/16 Maxus
0.00 No 39966.98 79933.96 2462 4796 1/20/2017 Henkel
0.00 No 216000 432000.00 32659 25920 1/17/2016 Henkel
0.00 No 1500000 1500000.00 227813 2E+05 12/30/2016 Henkel
1100.00 Sq.Mt 192 0.00 0 0 Henkel
2.00 Sq.Mt 192 0 Henkel
700.00 Sq.Mt 192 0.00 0 0 Henkel
97.20 192 74649.60 10077.696 12/19/2016 Henkel
1.00 Kg 480 6240.00 374.4 17/10/16 Maheshwari
0.00 Kg 480 4800.00 17/10/16
0.00 Kg 480 9600.00 17/10/16
0.00 No 2963.00 5926.00 800.01 2/4/2017 Balsara
0.00 No 1388.00 1388.00 187.38 q
0.00 No 1118.00 1118.00 150.93
0.00 No 1082.00 1082.00 146.07
0.00 No 3575.00 3575.00 482.625
2.00 No 2676.00 5352.00 722.52 11/19/2017
1.00 No 1360.00 5440.00 734.4
2.00 14381.00 0.00 0
0.00 Mtr 78.00 7176.00 968.76 18/10/16 Service
0.00 Ltr 185.00 925.00 124.875
0.00 Kg 480.00 696.00 41.76 18/10/16 Adlabs
2.00 Kg 480.00 2880.00 172.8 18/10/16
486.00 192.00 0.00 0
1.00 No 17000.00 0.00 0
0.00 Kg 480.00 4800.00 288 Asian Paints
0.00 Kg 480.00 3840.00 230.4 Lotus
0.00 sq.Mt 440.00 84832.00 11452.32 12/10/2016 Henkel
0.00 sq.Mt 520.00 93392.00 12607.92 Henkel
0.00 sq.Mt 440.00 84656.00 11428.56 12/12/2016 Henkel
0.00 sq.Mt 520.00 81848.00 11049.48 Henkel
0.00 Roll 1100 33000.00 4455 Henkel
0.00 Kg 480 4800.00 288 Jacob
342.00 192 0.00 0 Henkel
-93.60 192 75571.20 10202.112 12/19/2016 Henkel
0.00 23788.5 23788.50 3211.4475 10/23/2016 IFF powai
0.00 Kg 480 4080.00 244.8 10/25/2016 Jesta Vasai
0.00 25991 25991.00 3508.785 Delivered Suresh Bhardwaj
0.00 Kg 0.00 0 10/27/2016 Maheshwari
0.00 Kg 0.00 0
0.00 Kg 480.00 960.00 57.6 11/4/2016 CMA CGM
0.00 No 7048.45 7048.45 951.54075
0.00 Kg 480.00 10560.00 633.6 11/7/2016 Service
0.00 167569.00 167569.00 22621.815 Mcdonald
0.00 53386.00 53386.00 7207.11 Mcdonald
408.00 315.00 0.00 0 Henkel
50.00 180.00 0.00 0
0.00 315.00 75600.00 4536 12/24/2016 Henkel
0.00 180.00 9000.00 1215
408.00 315.00 0.00 0 Henkel
50.00 180.00 0.00 0
0.00 315.00 88200.00 5292 1/9/2017 Henkel
0.00 180.00 9000.00 1215
0.00 315.00 86940.00 5216.4 12/20/2016 Henkel
0.00 180.00 9000.00 1215
0.00 105.00 2625.00 354.375 12/14/2016 L&T
0.00 Kg 540.00 2656.80 Pundole
0.00 Kg 540.00 685.80 41.148
0.00 No 36.00 720.00 43.2
0.00 No 19.00 760.00 45.6
0.00 No 36.00 720.00 43.2
0.00 No 15.00 90.00 5.4
0.00 No 22.00 44.00 2.64
0.00 No 22.00 88.00 5.28
0.00 Kg 540.00 3456.00 207.36
0.00 Kg 540.00 3348.00 200.88
0.00 No 94.00 940.00 126.9
0.00 Mtr 32.00 512.00 69.12
0.00 Mtr 23.00 460.00 62.1
0.00 Mtr 29.00 580.00 78.3
0.00 Mtr 59.00 1180.00 159.3
-3.47 sq.Mt 440.00 112305.60 15161.256 12/2/2016 L&T
2.98 sq.Mt 520.00 47746.40 6445.764
0.04 sq.Mt 520.00 23067.20 3114.072
0.00 Kg 520.00 3619.20 488.592 TOI Kandivilil
0.00 No 4680.00 18720.00 2527.2 12/8/2016 Balsara
0.00 No 3840.00 3840.00 518.4
0.00 No 3580.00 7160.00 966.6
0.00 480.00 4800.00 288 12/2/2016 Service stock
0.00 480.00 8640.00 518.4 ICICI Prabhadevi
0.00 490.00 8820.00 529.2 12/5/2016 HDFC Ramon House
0.00 40.00 1760.00 105.6
0.00 140.00 840.00 50.4
0.00 40.00 160.00 9.6
0.00 30.00 90.00 5.4
0.00 35.00 70.00 4.2
0.00 20.00 40.00 2.4
0.00 12.00 72.00 4.32
0.00 40.00 40.00 2.4
0.00 125.00 2500.00 150
0.00 250.00 500.00 30
0.00 1150.00 6900.00 931.5 HDFC Ramon
0.00 4550.00 4550.00 614.25
0.00 1275.00 2550.00 344.25
0.00 4908.00 9816.00 1325.16
0.00 645.00 2580.00 348.3
 0.00 No 440.00 2640.00 356.4 HDFC Ramon
0.00 No 1475.00 2950.00 398.25
0.00 No 575.00 3450.00 465.75
0.00 No 880.00 3520.00 475.2
0.00 No 1500.00 1500.00 202.5
0.00 Sq.Mt 355.00 4260.00 255.6 HDFC Ramon
0.00 Ltr 185.00 925.00 124.875
2.00 4872.00 0.00 0 L & T Airoli
0.00 17359.00 17359.00 2343.465 12/8/2016 HDFC Ramon
0.00 228.00 71820.00 1/9/2017 L & T Airoli
0.00 935.00 70125.00
0.00 185.00 13875.00
0.00 Kg 480.00 4800.00 288 12/8/2016 More Kharghar
0.00 60.00 720.00 43.2 HDFC Ramon
0.00 Kg 480.00 3840.00 230.4 12/9/2016 LiC Sion
0.00 kg 570.00 1493.40 89.604 Balsara
0.00 570.00 1026.00 61.56
0.00 kg 570.00 2451.00 147.06
0.00 kg 570.00 1083.00 64.98
0.00 Mtr 77.55 465.30 62.8155
0.00 Mtr 61.37 981.92 132.5592
0.00 Mtr 23.05 368.80 49.788
0.00 kg 570.00 5067.30 304.04 Dynamic
0.00 No 40.00 200.00 12
0.00 No 24.00 168.00 10.08
0.00 no 46.00 506.00 68.31
0.00Sq.Mtr 180.00 3600.00 486
0.00 Ltr 180.00 900.00 121.5
0.00 Kg 70.00 3920.00 235.2 529.2 12/20/2016 Dynamic
0.00Sq.Mtr 499.72 29333.56 3960.0311 Mcdonald
0.00Sq.Mtr 594.29 6240.05
0.00 No 10500.00 10500.00 1417.5 Ness Tech
0.00Sq.Mtr 499.72 31167.54 4207.6174 Henkel
50.00Sq.Mtr 235.00 0.00 0 Balsara
10.00 Ltr 180.00 0.00 0
0.00 No 44500.00 44500.00 6007.5 12/30/2016 Dynamic
0.00 Kg 225.00 74250.00 4455 12/20/2016 Henkel
0.00 Kg 480.00 7200.00 432 12/15/2016 HDFC /Maxus Mall
0.00 Kg 510.00 8772.00 526.32 1/9/2017 Mcdonald
0.00 Kg 510.00 8874.00 532.44
0.00 Kg 48.00 768.00 46.08
0.00 Kg 570.00 969.00 58.14
0.00Sq.Mtr 182.00 13104.00 786.24 12/20/2016 Mcdonald
0.00Sq.Mtr 620.00 12400.00 744
0.00 Ltr 185.00 2775.00 374.625
 0.00 No 36000.00 36000.00 4860 1/21/2017 Mcdonald
0.00 N0 108.00 5400.00 324 Service
0.00 Kg 480.00 7680.00 460.8 12/20/2016 HDFC Ramon House
0.00 Kg 480.00 4800.00 288 12/21/2016 Bhagat House
0.00 Kg 480.00 2880.00 172.8 12/22/2016 Ajay Ent
0.00 Kg 225.00 74250.00 4455 12/26/2016 Henkel
0.00 No 1626.00 1626.00 219.51 1/2/2017 Mcdonald
0.00 No 375.00 375.00 50.625
0.00 No 1600.00 4800.00 648 1/2/2017 Dynamic
0.00 No 1400.00 1400.00 189
0.00 Kg 460.00 28060.00 1403 12/31/2016 Soham, Maxus
0.00 Mtr 500.00 60000.00 3000 1/3/2017 Times Square
-0.60 Mtr 400.00 14640.00 732
-0.60 Mtr 225.00 8235.00 411.75
-3.00 Mtr 190.00 30970.00 1548.5
-0.60 Mtr 100.00 3660.00 183
0.00 Kg 40.00 7000.00 350
0.00 Kg 40.00 5800.00 290
0.00 No 40.00 720.00 43.2
0.00 No 70.00 3780.00 226.8
0.00 No 35.00 350.00 21
0.00 No 140.00 2520.00 151.2
0.00 No 35.00 2520.00 151.2
0.00 No 20.00 720.00 43.2
0.00 No 140.00 1680.00 100.8
0.00 No 63.00 3402.00 204.12
0.00 No 65.00 3510.00 210.6
100.00 No 70.00 0.00 0
36.33Sq.Mtr 567.27 0.00 0 Times Square
60.81Sq.Mtr 675.34 0.00 0
0.00Sq.Mtr 567.27 24472.03 3303.7238 1/5/2017 Times Square
0.00Sq.Mtr 675.34 38973.87 5261.4726
0.00 kg 570.00 10898.40 1/9/2017 Times Square
0.00 kg 570.00 5882.40
0.00 No 55.00 550.00
0.00 No 21.00 210.00
0.00 No 31.00 310.00
0.00 No 15.00 150.00
0.00 Mtr 104.00 2496.00
0.00 Mtr 33.88 813.12
6.20 Mtr 228.00 22982.4 1378.9 1/7/2017 Times Square
0.00 Mtr 620.00 12400 744
0.00 Ltr 180.00 4500 607.5
0.00 Kg 500.00 11250 675 1/4/2017 Watson Belapur
0.00 No 1805.00 10830 1462.05 1/16/2017 Times
 0.00 No 25.00 250 15 TOI
0.00 No 6.00 60 3.6 TOI
0.00 No 3.00 30 1.8 TOI
0.00 No 3.00 3 0.18 TOI
0.00 Ltr 190.00 3800 228 Times Square
0.00 Ltr 110.00 550 33
0.00 Ltr 170.00 1360 81.6
0.00 No 40.00 80 4.8
0.00 Kg 45.00 2416.5 120.83 1/2/2017 TOI Kandivili
0.00 Mtr 420.00 12600 630 1/6/2017 Times Square
0.00 Mtr 330.00 9900 495
0.00 No 45.00 270 16.2
0.00 No 65.00 390 23.4
0.00 No 1067.00 8536 1152.36 1/18/2017 Henkel
0.00 No 1804.00 3608 487.08
0.00 No 1358.00 5432 733.32
0.00 No 776.00 776 104.76
0.00 No 15423.00 15423 2082.105
0.00 No 4414.00 8828 1191.78
0.00 No 1649.00 3298 445.23
0.00 No 3250.00 6500 877.5
0.00 No 680.00 36720 4957.2 1/11/2017 Times Square
0.00 No 160.00 1440 194.4
0.00 No 32300.00 32300 4360.5 3/3/2017 Henkel Adhes
0.00 Kg 500.00 4000 240 TCS
0.00 No 2400.00 21600 2916 1/23/2017 Mcdonald
400.00 Kg 225.00 0 0 Henkel Adhes
0.00 No 1557.00 1557 210.195 1/16/2017 Mcdonald
0.00 No 1479.00 2958 399.33
0.00 No 1094.00 1094 147.69
0.00 No 4500.00 4500 270 Mcdonald
0.00 No 45.00 540 72.9
0.00 No 1865.00 1865 251.775 1/16/2017 Times Square
0.00 No 986.00 986 133.11
0.00 No 491.00 491 66.285
0.00 Mtr 29.00 1334 180.09 1/11/2017 Mcdonald
0.00 Mtr 43.00 1978 267.03
0.00 No 105.00 525 70.875
0.00 Box 1150.00 1150 155.25 Dynamic
0.00 Kg 500.00 10000 600 1/10/2017 Maxus mall
0.00 No 340.00 340 45.9 1/16/2017 Times Square
0.00 No 200.00 200 27 1/7/2017 Mare Kharghar
0.00 No 350.00 1400 189
0.00 No 30.00 60 8.1
0.00 kg 70.00 4200 252 lotus
 0.00 sq.Mtr 3300.00 18183 2454.705 2/3/2017 L&T
0.00 0
0.00Sq.Mtr 7000.00 38220 5159.7
0.00 0
0.00 0
0.00 No 5800.00 52200 7047 2/3/2017 L&T
0.00 No 930.00 1860 251.1
0.00 No 670.00 7370 994.95
0.00 No 575.00 24725 3337.875
0.00 No 2570.00 3341 451.035
0.00 Kg 500.00 5000 300 1/11/2017 Rel.DAKC
0.00 No 2165.00 4330 584.55 2/3/2017 L&T
0.00 No 1725.00 29325 3958.875 L&T
0.00 No 1315.00 61805 8343.675 L&T
0.00 No 800.00 3200 432 L&T
0.00 sq.mtr 720.00 109656 14803.56 2/3/2017 L&T
220.20 sq.mtr 192.00 0 0 henkel
0.00 Sq.Mt 205.00 45141 6094.035 2/7/2017 Henkel Adhes
0.00 Kg 500.00 10000 600 1/13/2017 Service
0.00 No 9050.00 9050 1221.75 1/30/2017 Henkel Adhes
0.00 Sq.Ft 40.95 104381.55 2087.6 1/30/2017 L&T
0.00 Sq.Ft 48.90 155550.9 3111
0.00 No 76000.00 76000 10260 1/26/2017 Bees Capital
0.00 sq.Mtr 632.00 37920 2275.2 1/17/2017 Times Square
0.00 sq.Mtr 485.00 19400 1164
0.00 sq.Mtr 48.00 5760 777.6
0.00 Ltr 180.00 4500 607.5
0.00 Kg 500.00 5000 300 1/17/2017 Maxus Mall
0.00 No 75000.00 150000 20250 1/24/2017 Ajay Enterprise
0.00 Mtr 1050.00 37800 2268 1/19/2017 Henkel
0.00 Mtr 725.00 8700 522
0.00 Mtr 495.00 8910 534.6
0.00 Mtr 148.00 2664 159.84
0.00 Mtr 40.00 20000 1200
0.00 kg 500.00 1500 90 1/18/2017 Service
0 No 4000.00 4000 540 1/19/2017 Service
0.00Sq.Mtr 315.00 49140 2948.4 1/20/2017 Henkel
0.00 Ltr 180.00 4500 607.5 1/20/2017
0.00 kG 65.00 16900 845 1/20/2017 Henkel
0.00 kG 65.00 16867.5 843.38 1/20/2017
0.00 kG 65.00 8450 422.5 1/20/2017 Ajay ent
0.00 kG 65.00 11245 562.25 1/20/2017 Ajay ent
0.00Sq.Mtr 180.00 7200 432 1/25/2017 Ajay ent
0.00 Kg 480.00 3897.6 233.86
0.00 No 29.00 290 17.4
 0.00 No 21.00 210 12.6
0.00 No 19.00 190 11.4
0.00 No 48.00 960 57.6
0.00 No 15.00 150 9
0.00 Ltr 185.00 1850 249.75
0.00 No 68.00 816 110.16
0.00 Kg 490.00 21070 1264.2 1/21/2017 Mcdonald
0.00 Kg 490.00 10231.2 613.87
0.00 No 48.00 3600 216
0.00 No 21.00 1575 94.5
0.00 No 24.00 960 57.6
0.00 No 15.00 600 36
0.00 No 85.00 2720 367.2
0.00 No 300.00 1500 202.5 1/19/2017 Serivce
0.00 No 390.00 1950 263.25
0.00 No 590.00 1180 159.3
1.00 No 8960.00 0 0 Mcdonald
0.00 Kg 65.00 13520 811.2 1/20/2017 Mcdonald
0.00 Kg 65.00 39325 2359.5
0.00Sq.Mtr 182.00 30576 1834.6 1/21/2017 Mcdonald
0.00Sq.Mtr 620.00 12400 744
0.00 Ltr 180.00 4500 607.5
0.00 Mtr 19.00 380 51.3 1/21/2017
0.00 Mtr 15.00 300 40.5
0.00 No 1465.00 1465 197.775 2/8/2017 Mcdonald
0.00 No 260.00 780 105.3
0.00 No 260.00 520 70.2
0.00 No 292.50 1755 236.925
0.00 No 1426.00 1426 192.51
0.00 No 5050.00 5050 681.75
0.00 No 1280.00 5120 691.2
0.00 No 1150.00 12650 1707.75
0.00 No 330.00 330 44.55
0.00 No 330.00 660 89.1
0.00 Kg 500.00 10000 600 1/20/2017 Axis/Tech Mahindra
0.00Sq.Mtr 935.00 79475 4768.5 1/28/2016 L & T airoli
0.00Sq.Mtr 228.00 114000 6840 2/11/2017 L & T airoli
100.00Sq.Mtr 935.00 0 0
0.00Sq.Mtr 620.00 37200 2232 F 1/28/2017 L & T airoli
125.00 Ltr 180.00 0 0
0.00 No 2150.00 4300 580.5 1/21/2017 Mcdonald
0.00 No 390.00 780 105.3
0.00 No 390.00 780 105.3
0.00 No 375.00 1500 202.5
0.00 No 375.00 750 101.25
 0.00 No 40.00 160 21.6
0.00 No 50.00 600 81
0.00 No 375.00 750 101.25 2/1/2017 Mcdonald
0.00 No 50.00 200 27
20.00 Kg 500.00 0 0 Mcdonald
0.00 Kg 500.00 30500 1830 1/24/2017 Mcdonald
20.00 Kg 500.00 0 0 Ajay Ent
0.00 930.00 16740 2259.9 2/16/2017 Henkel
0.00 462.50 8325 1123.875
0.00 Kg 520.00 9942.4 596.54 1/28/2017 L&t
0.00 Kg 520.00 3874 232.44
0.00 Kg 520.00 3302 198.12
0.00 Kg 520.00 3354 201.24
0.00 Kg 520.00 2984.8 179.09
0.00 Kg 520.00 9945 596.7
0.00 Kg 520.00 7761 465.66
0.00 Kg 520.00 8486.4 509.18
0.00 Kg 520.00 2958.8 177.53
0.00 No 31.00 248 14.88
0.00 No 24.00 144 8.64
0.00 No 24.00 144 8.64
0.00 No 15.00 90 5.4
0.00 No 15.00 105 6.3
0.00 Mtr 104.00 2496 336.96 1/28/2017 L&t
0.00 Mtr 85.00 1360 183.6
0.00 Mtr 79.00 1264 170.64
0.00 Mtr 68.00 3536 477.36
0.00 Mtr 64.00 3968 535.68
0.00 Mtr 34.00 544 73.44
0.00 Mtr 32.00 1152 155.52
0.00 Mtr 29.00 2030 274.05
0.00 Mtr 23.00 1058 142.83
0.00 No 55.00 825 49.5
0.00 No 40.00 600 36
0.00 No 40.00 600 36
0.00 No 21.00 210 12.6
0.00 No 21.00 210 12.6
0.00 No 250.00 3000 405 1/27/2017 Ajay Enterprise
0.00 No 1560.00 1560 210.6
0.00 No 260.00 1560 210.6
0.00 No 260.00 1560 210.6
0.00 No 1400.00 11200 1512 16-02-2017 & 2nos on 20/02L & T
0.00 No 2650.00 23850 3219.75 2/11/2017
0.00 Ltr 300.00 3000 405 1/27/2017 Ajay Enterpis
0.00 Kg 445.00 27145 1628.7 Mcdonald
0.00 Kg 500.00 10000 600 1/28/2017 service
0.00 No 1805.00 10830 1462.05 2/1/2017
0.00 No 1745.00 6980 942.3 Times Square
2.00 No 10720.00 0 0 3/4/2017 Henkel
2.00 No 10988.00 0 0
2.50 Kg 65.00 12610 630.5 1/29/2017 Mcdonald
3.00 Kg 65.00 6435 321.75
0.00 Mtr 330.00 22440 1122 2/1/2017 Times Square
0.00 Mtr 230.00 19780 989
0.00 Mtr 205.00 10455 522.75
0.00 Mtr 155.00 6820 341
0.00 Mtr 107.00 6206 310.3
0.00 No 920.00 7360 993.6 2/2/2017 Times Square
0.00 No 160.00 1920 259.2
0.00 Sq.Ft 40.95 23341.5 466.83 2/13/2017 L&T
0.00 Sq.Ft 48.90 8459.7 169.19
0.00 Kg 520.00 24960 1497.6 2/3/2017 Technoplex
0.00 Kg 520.00 1227.2 73.632
0.00 Kg 520.00 1320.8 79.248
0.00 Kg 520.00 10233.6 614.02
0.00 Kg 520.00 1341.6 80.496
0.00 Kg 520.00 2121.6 127.3
0.00 Kg 520.00 988 59.28
0.00 Kg 27.00 675 40.5
0.00 No 15.00 30 1.8
0.00 No 24.00 48 2.88
0.00 No 15.00 375 22.5
0.00 No 12.00 48 2.88
0.00 No 50.00 1000 60
0.00 No 21.00 105 6.3
0.00 No 40.00 200 12
0.00 No 21.00 420 25.2
0.00 No 19.00 95 5.7
1.00 No 1400.00 0 0 Technoplex
5.00 No 2650.00 0
0.00 Mtr 500.00 6625 397.5 2/14/2017 L & T Airoli
0.00 Mtr 500.00 4125 247.5
0.00 Mtr 95.00 1140 68.4
0.00 Mtr 29.00 348 20.88
0.00 Mtr 19.00 95 5.7
0.00 Mtr 55.00 275 16.5
0.00 Mtr 530.00 9275 556.5
0.00 Mtr 530.00 16165 969.9
0.00 Mtr 69.00 1104 149.04
0.00 Mtr 32.00 2240 302.4
 0.00 Mtr 45.00 3150 425.25
0.00 Kg 500.00 13250 795 2/2/2017 AbP
0.00 Kg 500.00 16500 990
0.00 No 95.00 9500 570
0.00 No 29.00 2900 174
0.00 No 19.00 570 34.2
0.00 No 55.00 1650 99
4.00 Sq.Mt 315.00 30240 1814.4 2/2/2017 Henkel
0.00 Ltr 180.00 4500 607.5
0.00 No 16500.00 445500 60142.5 3 Nos on 16-02-2017, 18No Times
0.00 No 3650.00 98550 13304.25 3 Nos on 16-02-2017, 18No on 25/03/17
0.00 500.00 5000 Ness
0.00 500.00 3750 Lotus
0.00 Mtr 95.00 6840 1/3/2017 Technoplex
0.00 Mtr 79.00 474
0.00 Mtr 68.00 1088
0.00 Mtr 64.00 640
0.00 Mtr 32.00 2304
0.00 Mtr 29.00 522
0.00 Mtr 23.00 276
-3.60 Sq.Mt 228.00 7660.8 459.65 2/4/2017 Times Square
-8.00 Sq.Mt 182.00 8736 524.16
2.40 Sq.Mt 632.00 36403.2 2184.2 2/21/2017
25.00 Ltr 180.00 0 0
0.00 No 545.00 5450 327 2/4/2017
0.00 No 399.00 15960 957.6 Times Square
0.00 No 240.00 5520 331.2
0.00 No 70.00 420 25.2
0.00 No 47.00 940 56.4
0.00 No 22.00 1100 66
0.00 No 69.00 1380 82.8
0.00 Kg 450 27450 1647 2/4/2017 ABP
0.00 Kg 65 8450 507 2/3/2007 Times Square
34.00 Kg 65 0 0
0.00 No 5085 5085 686.475 2/4/2017
0.00 Mtr 864.5 8645 518.7
0.00 Kg 525 1575 94.5
0.00 No 3419 13676 820.56 1846.26 2/18/2017 Henkel
0.00 No 4825 9650 579 1302.75
0.00 No 17253 34506 4658.31 2/22/2017 Henkel
0.00 Ltr 180 18000 2430 2/6/2017 L&T
0.00 No 9000 9000 1215 2/9/2017 Mcdonald
0.00 Kg 500 1500 202.5 2/3/2017 Service
0.00 Kg 500 4000 540 2/7/2017 Hosmac
0.00 Kg 500 5000 300 2/8/2017 Seth Thane
14.00 Mtr 600 0 ABP
12.00 Kg 65 25545 1277.3 2/10/2017 L&T
-7.00 Kg 65 11830 591.5
0.00 No 25.00 125 7.5 2/13/2017 Service
0.00 No 55.00 275 16.5
0.00 No 65.00 1625 97.5
0.00 No 90.00 450 27
0.00 No 160.00 2400 144
0.00 No 140.00 280 16.8
0.00 FT 500 250000 15000 15-02-2017/03/03/17 ABP
0.00 Ft 500 250000 15000
0.00 Kg 19 950 57
0.00 Kg 55 2750 165
0.00 Kg 1200 1200 72 2/15/2017 Service
0.00 No 55 330 19.8
0.00 No 21 126 7.56
0.00 No 130000 130000 17550.00 3/16/2017 L&T
0.00 No 1020.50 6123 826.61 1/28/2017 Pune office
0.00 No 2600.00 5200 702.00
0.00 No 640.00 3840 518.40
0.00 No 112.50 225 30.38
0.00 No 112.50 225 30.38
0.00 No 952.50 2857.5 385.76
0.00 No 675.00 2025 273.38
0.00 Sq.Mt 632.00 63200 3792 2/14/2017 L&T
0.00 Ltr 180.00 9000 1215.00
0.00 Mtr 42.00 8400 504 2/13/2017 L&T
0.00 Mtr 23.00 2300 138
0.00 No 1300.00 2600 351.00 2/13/2017 Service
0.00 No 2600.00 2600 351.00
0.00 No 640.00 1920 259.20
0.00 No 540.00 540 72.90
0.00 No 1542.00 1542 208.17 3/1/2017 Neelkanth
0.00 No 2255.00 2255 304.43
0.00 No 752.00 752 101.52
0.00 No 3470.00 3470 468.45
0.00 No 1465.00 1465 197.78
0.00 No 1388.00 1388 187.38
0.00 No 463.00 463 62.51
0.00 No 260.00 4940 666.90
0.00 No 330.00 330 44.55
1.00 No 9650.00 67550 9119.25 3/27/2017 Henkel
1.00 No 46375.00 0 0.00 L&T
0.00 No 46375.00 46375 6260.63 4/28/2017 L&T
0.00 Sq.FT 36.25 72282.5 9758.14 2/28/2017 Niilkanth
 0.00 Box 1150.00 9200 1242.00 2/16/2017 L&T
0.00 Box 950.00 1900 256.50
0.00 Box 850.00 6800 918.00
0.00 Roll 4140.00 8280 496.8 2/16/2017 ABP
0.00 No 302.00 1208 163.08 3/1/2017 Balsara Bunglow
30.00 Kg 65.00 26325 3553.88 2/21/2017 Ceear
0.00 Kg 500.00 5800 348 3/4/2017 Ceear
0.00 Kg 500.00 8250 495
0.00 No 19.00 190 11.4
0.00 No 12.00 120 7.2
0.00 No 29.00 580 34.8
0.00 No 19.00 380 22.8
0.00 Roll 530.00 1802 108.12
0.00 Roll 530.00 768.5 46.11
0.00 Mtr 45.00 1350 182.25
0.00 Mtr 32.00 576 77.76
0.00 Mtr 23.00 414 55.89
12.76 Kg 500.00 0 0 Marwah house
14.85 Kg 500.00 0 0
10.00 No 19.00 0 0
10.00 No 12.00 0 0
20.00 No 29.00 0 0
20.00 No 19.00 0 0
20.00 No 68.00 0 0.00
5.80 Kg 500.00 0 0 3/2/2017 Marwah House
8.25 Kg 500.00 0 0
10.00 No 47.00 0 0.00
0.00 Kg 500.00 10000 600 2/18/2017 Service
0.00 Mtr 60.00 600 36
0.00 No 40.00 160 21.60
0.00 No 30.00 120 16.20
0.00 Mtr 40.00 240 32.40
0.00 No 35.00 70 9.45
0.00 No 5085.00 5085 686.48 2/18/2017 ABP
0.00 No 0 0.00
0.00 No 28.00 5600 756.00 1/20/2017 Service
0.00 No 108.00 5400 729.00 2/23/2017
0.00Sq.Mtr 48.00 9600 1296.00 2/24/2017 Times
0.00 Ltr 180.00 4500 607.50 2/21/2017
0.00 Mtr 330.00 31680 1584 2/20/2017 Times
0.00 Mtr 230.00 4140 207
0.00 Mtr 540.00 6480 324
0.00 Mtr 420.00 15120 756
0.00 Mtr 107.00 3852 192.6
0.00 Box 1300.00 2600 351.00 2/23/2017 India first
 3.00 No 771.00 0 0.00 Mcdonald
2.00 No 540.00 0 0.00
1.00 No 1028.00 0 0.00
0.00 Kg 500.00 4000 240 2/22/2017 Technoplex
0.00 No 1805.00 10830 1462.05 2/22/2017 Neelkanth
0.00 No 1745.00
0.00 Kg 445.00 27145 1628.7 Service
0.00 Kg 500.00 5000 300 Future group
0.00 No 839.00 2517 339.80 2/22/2017 Mcdonald
0.00 No 587.50 1175 158.63
0.00 No 1119.00 1119 151.07
0.00 Kg 450.00 20250 1215 Bajaj
0.00 No 920.00 7360 993.60 2/24/2017 Neelkanth
9.00 No 10281.00 0 0.00
0.00 Kg 520.00 1976 118.56 2/25/2017 L&T
0.00 Kg 520.00 3312.4 198.74
0.00 520.00 852.8 51.168
0.00 520.00 2012.4 120.74
0.00 68.00 680 91.80
0.00 64.00 384 51.84
0.00 23.00 690 93.15
0.00 34.00 544 73.44
0.00 Roll 7535 7535 452.1 2/23/2017 Ceere
0.00 Kg 520.00 5616 336.96 2/23/2017 Inventive
0.00 Kg 520.00 3681.6 220.9
0.00 No 29.00 580 34.8
0.00 No 16.00 320 19.2
0.00 No 18.00 180 10.8
0.00 No 10.00 100 6
0.00 No 50.00 500 30
0.00 No 440.00 2640 356.40 3/7/2017
0.00 No 1475.00 2950 398.25
0.00 No 575.00 3450 465.75
4.00 No 880.00 0 0.00
0.00 No 1500.00 1500 202.50
0.00 No 6400.00 19200 2592.00 2/28/2017 Mcdonald
0.00 2702.00 5404 729.54 2/4/2017 L&T
0.00 90.00 990 59.4 2/25/2017 Ceear
0.00 11.00 132 7.92
0.00 10.00 1200 72
-2.00 185.00 13320 799.2
0.00 185.00 2775 374.63
0.00 8294.00 74646 10077.21 2/28/2017 Neelkanth
0.00 27000.00 135000 18225.00 5/25/2017 Neelkanth
 0.00 120000.00 120000 16200.00 6/30/2017 Neelkanth
0.00 7000.00 14000 1890.00 6/30/2017 Neelkanth
1.00 20000.00 0 0.00 Neelkanth
30.00 70.00 0 0 2/27/2017 Inventive
10.00 2600.00 0 0.00 Service Stock
2.00 12922.00 0 0.00
0.00 1050.00 1050 141.75 3/6/2017 Balsara
0.00 780.00 1560 210.60
0.00 377.00 377 50.90
0.00 307.00 307 41.45
0.00 741.00 741 100.04
0.00 364.00 364 49.14
0.00 754.00 754 101.79
0.00 699.00 699 94.37
0.00 816.00 816 110.16
0.00 541.00 541 73.04
0.00 837.00 837 113.00
0.00 250.00 2500 337.50
0.00 250.00 500 67.50
0.00 520.00 1981.2 118.87 3/4/2017 Ceear
0.00 520.00 2012.4 120.74
0.00 520.00 1872 112.32
0.00 520.00 3312.4 198.74
0.00 520.00 2121.6 127.3
0.00 520.00 1549.6 92.976
0.00 520.00 982.8 58.968
0.00 40.00 400 24
0.00 19.00 190 11.4
0.00 21.00 105 6.3
0.00 21.00 63 3.78
0.00 9.00 27 1.62
0.00 15.00 45 2.7
0.00 79.00 948 127.98
0.00 68.00 816 110.16
0.00 64.00 256 34.56
0.00 29.00 696 93.96
0.00 23.00 92 12.42
1.00 1 CEEAR
0.00 615.00 615 83.03 3/13/2017 CEEAR
0.00 1564.00 1564 211.14
0.00 845.00 845 114.08
0.00 336.00 1344 181.44
0.00 518.00 1036 139.86
0.00 344.00 344 46.44
0.00 850.00 850 114.75
 0.00 2154.00 2154 290.79
0.00 2853.00 2853 385.16
0.00 546.00 546 73.71
0.00 310.00 310 41.85 3/10/2017
0.00 667.00 667 90.05
0.00 310.00 310 41.85
0.00 Kg 480.00 4800 288 2/28/2017 HDFC Ramon
0.00 Kg 480.00 9600 576 3/6/2017 Maxus By
1.00 43985.00 0 0 0.00 Neelkanth
0.00 0 0.00
1.00 855.00 0 0.00
1.00 51406.00 0 0.00
1.00 9500.00 0 0.00
1.00 70335.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 Mtr 237 2607 156.42 351.95 ABP
0.00 Kg 525 1512 204.12
0.00 Mtr 564 8460 507.6 3/4/2017 ABP
0.00 No 5085 10170 1372.95
0.00 No 1610 1610 217.35
0.00 No 925 1850 249.75
0.00 No 180 180 24.30
0.00 No 920.00 18400 2484.00 3/14/2017 Times
0.00 No 160.00 1440 194.40
50.40 Sq.Mt 632.00 0 0
0.40 Sq.Mt 485.00 4656 279.36 3/10/2017 Times
6.00 Sq.Mt 182.00 4368 262.08
0.00 Ltr 180.00 9000 1215.00
0.00 Kg 480.00 9600 576 3/7/2017 IRS/Malbara
1.00 37961.00 0 0.00 Neelkanth
1.00 47096.00 0 0.00
0.00 Mtr 2200.00 66000 8910.00 3/11/2017 Neelkanth
0.00 Mtr 1090.00 19620 2648.70
0.00 Mtr 920.00 5520 745.20
0.00 Mtr 745.00 8940 1206.90
0.00 Mtr 530.00 3180 429.30
100.00 Mtr 30.00 0 0.00
0.00 No 406.00 2436.00 369.97 ### 3/8/2017 DYP
0.00 No 671.00 2013.00 305.72 ### Pune office
0.00 kg 0.00 0 3/8/2017 ABP News
0.00 Box 30.00 120 7.2 16.20 3/9/2017 India First
0.00 Kg 70.00 5075 304.5 3/9/2017 Inventive
4.00 No 2000 270.00 India First
4.00 No 1750 236.25
0.00 Kg 480.00 7200 432 3/8/2017 Service
0.00 No 24000.00 24000 3240.00 3/10/2017
0.00 No 1000.00 1000 135.00 3/8/2017 Service
0.00 No 12420.00 12420 1676.70 5/26/2017 Neelkanth
0.00 No 52440.00 52440 7079.40
8.00 No 25452.00 0 0.00 0.00 Neelkanth
0.00 No 0 0.00 0.00
1.00 No 21768.00 0 0.00 0.00
0.00 No 0 0.00 0.00
0.00 No 25452.00 203616 30924.18 ### 5/25/2017 Neelkanth
0.00 No 0 0.00 0.00
1.00 77000.00 0 0.00
0.00 0 0.00
0.00 0 0.00
1.00 67200.00 0 0.00
0.00 0 0.00
0.00 0 0.00
1.00 70335.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
1.00 2450.00 0 0.00
0.00 530.00 1325 79.5 3/10/2017 ABP
0.00 530.00 2385 143.1
0.00 29.00 435 26.1
0.00 40.00 480 64.80
0.00 28.00 336 45.36
0.00 460.00 28060 1683.6 3/10/2017 Service Stock
0.00 2415.00 7245 978.08 3/15/2017 CEEAr
0.00 5780.00 5780 780.30 3/15/2017 CEEAr
0.00 250 2750 371.25 3/14/2017 CEEAr
0.00 250 1750 236.25 CEEAr
0.00 1590 12720 1717.20 3/15/2017 India First
0.00 1090 4360 588.60
0.00 No 1090 49339.00 7493.36 ### 6/17/2017 Neelkanth
0.00 0.00 0.00
0.00 No 1090 57031.00 8661.58 ### 6/17/2017
0.00 1090 0 0.00 0.00
0.00 Kg 520.00 2412.8 144.77 3/16/2017 Ceear
0.00 Kg 520.00 3432 205.92
0.00 No 530.00 434.6 26.076
0.00 No 29.00 348 20.88
0.00 No 19.00 228 13.68
0.00 No 45.00 540 72.90
0.00 No 83650.00 250950 15057 5/25/2017 Neelkanth
0.00 No 91650.00 274950 16497
0.00 No 51406.00 51406 6939.81 3/25/2017 Neelkanth
0.00 No 9500.00 9500 1282.50
0.00 No 81250.00 81250 10968.75 4/8/2017 Neelkanth
0.00 No 52000.00 52000 7020.00
0.00 Kg 500.00 3500 210 3/16/2017 LIC sant, Lotus
0.00 No 2000.00 16000 2160.00 3/27/2017 India First
0.00 kg 500.00 6000 360 3/20/2017 Jesta Vasai
0.00 kg 500.00 7000 420 3/20/2017 CEEAR Realty
0.00 No 6000.00 6000 810.00 3/24/2017 L & t Airoli
0.00 Kg 460.00 28060 1683.6 3/22/2017 Service Stk
0.00 No 7000.00 14000 1890.00 4/7/2017 L & t Airoli
0.00 Sq.Mt 120.00 31680 1900.8 3/25/2017 ICICI Bandra
0.30 Sq.Mt 170.00 9547.2 572.83
0.00 Sq.Mt 11.00 660
0.00 Sq.Ft 10.00 3000
0.00 Kg 540.00 13186.8 791.21 3/31/2017 ICICI Bandra
0.00 Kg 540.00 13192.2 791.53
0.00 Kg 540.00 2554.2 153.25
0.00 Kg 540.00 5540.4 332.42
0.00 Kg 540.00 9428.4 565.7
0.00 Kg 540.00 1393.2 83.592
0.00 Kg 540.00 1296 77.76
0.00 Kg 540.00 3078 184.68
0.00 Kg 540.00 3456 207.36
0.00 Kg 540.00 4428 265.68
0.00 Kg 540.00 2052 123.12
0.00 kg 540.00 1674 100.44
0.00 Mtr 150.00 2700 364.50 ICICI Bandra
0.00 Mtr 128.00 2560 345.60
0.00 Mtr 113.00 452 61.02
0.00 Mtr 85.00 1700 229.50
0.00 Mtr 83.00 332 44.82
0.00 Mtr 72.00 576 77.76
0.00 Mtr 68.00 1768 238.68
0.00 Mtr 39.00 156 21.06
0.00 Mtr 30.00 600 81.00
0.00 Mtr 28.00 336 45.36
0.00 Mtr 26.00 676 91.26
0.00 Mtr 44.00 1760 237.60
0.00 No 121.00 1210 72.6 ICICI Bandra
0.00 No 95.00 190 11.4
0.00 No 55.00 550 33
0.00 No 40.00 160 9.6
 0.00 No 40.00 1000 60
0.00 No 21.00 210 12.6
0.00 No 19.00 285 17.1
0.00 No 21.00 42 2.52
0.00 No 85.00 510 30.6
0.00 No 55.00 385 23.1
0.00 No 31.00 62 3.72
0.00 No 24.00 168 10.08
0.00 No 24.00 336 20.16
0.00 No 15.00 30 1.8
0.00 No 9.00 36 2.16
0.00 No 15.00 105 6.3
0.00 Kg 65.00 45630 2737.8 3/20/2017 Times
0.00 Kg 65.00 19500 1170
-0.50 Kg 65.00 67599.9675 4056 3/24/2017 ICICI Bank
9.20 Kg 65.00 19877 1192.6
0.00 No 413.00 1239 167.27 4/5/2017 ICICI Bank
0.00 No 517.00 517 69.80
0.00 No 362.00 1448 195.48
0.00 No 310.00 930 125.55
0.00 Mtr 41.00 4100 246 3/20/2017 L&T
3.00 520.00 0 0 ICICI Bank
7.00 520.00 0 0
11.00 33.00 0 0.00
11.00 29.00 0 0.00
0.00 520.00 670.8 40.248 3/24/2017 bajaj Finance
0.00 520.00 421.2 25.272
0.00 3300.00 3300 445.50 3/24/2017 India first
0.00 350.00 700 94.50
0.00 37004.40 37004.4 4995.59 3/25/2017 Gala no.112
0.00 2058.75 4117.5 555.86 3/24/2017 Service Stk
0.00 2600.00 5200 702.00
0.00 1300.00 2600 351.00
0.00 1020.50 2041 275.54
0.00 952.50 1905 257.18
0.00 2000.00 4000 540.00 3/23/2017 Service Stk
0.00 145.00 2610 156.6 3/30/2017 ABP News
0.00 11.00 1320 79.2
0.00 10.50 12600 756
0.00 450.00 3375 202.5 3/25/2017 Bajaj Finance
0.00 195.00 585 78.98 3/25/2017 Henkel
0.00 300.00 600 81.00
0.00 632.00 9100.8 546.05 3/27/2017 Times Square
10.00 485.00 19400 1164
0.00 65.00 13000 780 5/20/2017
 0.00 185.00 4625 624.38
0.00 450.00 3375 202.5 3/27/2017 ICICI Malad
0.00 Kg 460.00 28060 1683.6 3/27/2017 Service Stk
8.00 0 Times
2.00 0
0.00 450.00 3375 202.5 3/29/2017 Bajaj
0.00 79.2 792 106.92 29/03/147 Service
0.00 640 2560 345.60
0.00 640 640 9/9/2017 Neelkanth
0.00 1500 6000 810.00 4/14/2014 Emmerson Pune
0.00 1300 5200 702.00
0.00 225.00 11340 1530.90 4/1/2017 Emmerson Pune
0.00 29.00 870 117.45
0.00 33.00 660 89.10
0.00 23.00 1150 155.25
0.00 37.00 814 109.89
0.00 185.00 1850 249.75
0.00 Kg 510.00 10200 612 3/31/2017 Arun/Pradeep
0.00 140.00 2800 378.00 3/31/2017 Service Stk
0.00 Kg 475.00 10687.5 641.25 4/1/2017 L & T Airoli
0.00 Kg 460.00 28060 1683.6
2.00 No 20.00 0 0.00 Service
0.00 No 300.00 300 40.50 4/1/2017 Maxus
0.00 Kg 1100.00 1100 148.50 service
0.00 18998.00 151984 20517.84 4/27/2017 Times Square
9.56 540.00 0 0 4/20/2017 Balsara
2.98 540.00 0 0
5.16 540.00 0 0
1.21 540.00 0 0
1.16 500.00 0 0
4.00 55.00 0 0
6.00 40.00 0 0
8.00 21.00 0 0
3.00 19.00 0 0
12.00 113.00 0 0.00
12.00 85.00 0 0.00
4.00 72.00 0 0.00
12.00 39.00 0 0.00
8.00 28.00 0 0.00
0.00 11.00 110 14.85 4/4/2017 ICICI Bandra
0.00 10.50 2625 354.38
0.00 2250.00 4500 607.50 25/.03/17 Marwah
0.00 28000.00 56000 7560.00 22/03/17 & 27/03/17 Maxus
 Job No.
dlabs Imagica

M-1274
DYP/Jacob/Modi.

dlabs Imagica

M-1272
M-1272
M-1272
M-1272
M-1272
M-1272
M-1277

M-1277

M-1275

M-1275
Pacific (3rd Fl & Cust Area)

Pacific (3rd Fl & Cust Area)

M-1274
M-1278

M-1276

M-1276

M-1274

M-1274

M-1275
Service Stock

M-1276

M-1274

M-1276
 M-1276

M-1274

M-1274
M-1275

M-1276

M-1274

M-1276
M-1274
ervice Stock
 M-1277
M-1274

ervice Stock.

M-1276

M-1276
M-1274
M-1276

Maxus, Asian,Wacker

M-1276
 M-1276

M-1276

ervice Stock

M-1276
M-1276
M-1276

M-1276
 M-1276

ervice Stock
ervice Stock

M-1276
M-1276
M-1276

M-1276

M-1276

M-1274

M-1275

M-1278

M-1276

M-1278
M-1276

ervice Stock
M-1278
 M-1276
M-1274
M-1278
M-1276

M-1280

M-1280

M-1280

M-1276

M-1280

M-1276

M-1276

radeep Metal
CICI Kharghar

hree Fashions

ervice Stock
 M-1276
M-1278

M-1278
yanamic-4 ,Atharva-4.5kg,Soham -5kg, Imperial 2kg

M-1276

M-1276

M-1280

M-1276

rime Focus, Lipi Data, Osiris, Lotus,

M-1276

M-1276

M-1276

M-1276

M-1280

M-1280
 M-1276
oham, Wacker
M-1276
M-1276

RS/Marwa/Jotun
acific Daman
M-1280

M-1272

IC/Modi Thane

M-1276

M-1276

M-1276

M-1276

Naryan/ICICI/ Amit Sanu

ervice Stock
M-1282

M-1281

M-1281

M-1281
M-1281

M-1247
M-1276
 M-1276

M-1276

m-1276
M-1276

m-12763

M-1276

M-1276

M-1282

eth Developers Dindoshi

 M-1281

M-1280

eth Dindoshi
M-1281
M-1276

acob-15kg, Max-3kg, Amit-2kg

M-1280
 M-1281

MC Data Centre

M-1281

M-1276
M-1281

M-1279
M-1280

HDFC Ramon House

M-1282
 M-1282

M-1276

M-1280 51 sq.Mtr Returned on 11/08/16 as per revised po.1235199 final dt.10/08/16

M-1281

M-1283
M-1280

anakia Atrium 215

M-1282
M-1282

M-1279

M-1276

watson Belapur
M-1282
 radeep metal

Watson Belapur
M-1281

M-1281

M-1283

M-1283

Ness, Wipro, Marwah

M-1276
M-1268

CICI Prabhadevi

ervice stock

Ness, Wacker

ervice Stock

M-1283
M-1283

M-1279

M-1279

M-1279
Henkel Pune

M-1287
M-1279

M-1287

M-1281
M-1279

M-1279

M-1279

xis Andheri

M-1247

M-1247

ervice stock
ervice stock

M-1282
 M-1283

M-1288

MC Data /Pradeep

recision/Wacker/Amit Sanu

M-1282
M-1290
M-1290
 M-1283
M-1290
M-1283

Service
M-1282

M-1290
M-1281
Maxus Bhayender

M-1288

Maxus Bhayender
M-1282

Maxus Bhayender
 M-1279

arvang Borivali

harat Palan

M-1291

M-1291

acob Navi Mumabi

Narayan Lable
 M-1290

M-1291

M-1293

uresh Bhardwaj

M-1293

M-1293

M-1293
 M-1293

M-1293

M-1294
M-1282

-1294

OI Kandivilil
M-1283

Service stock
CICI Prabhadevi
HDFC Ramon House

PM-1297
 PM-1297

PM-1297

M--1297
PM-1297
M-1294

More Kharghar
PM-1297

M-1283

M-1293

M-1293
HDFC /Maxus Mall
PM-1296

PM-1296
 PM-1296

HDFC Ramon House

Bhagat House

M-1293
PM-1296

Soham, Maxus
M-1300

M-1300

M-1300

M-1300

M-1300

Watson Belapur
PM-1300
 PM-1300
PM-1300
PM-1300
PM-1300

PM-1300

M-1283

M-1300

M-1283

M-1293
M-1283
M-1293

M-1293

PM-1300

M-1296

PM-1300
Mare Kharghar
 M-1293
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Sr.No. Po.No. Date Inv/DC noSupplier Descriptio Model Qty ord Qty Recd Balance Unit
1235030 18/04/16 3 Milan Meta Hard Copper Pipe 20G x 129.36 129.36 0.00 kg
Hard Copper Pipe 20G x 84.15 84.15 0.00 kg
Hard Copper Pipe 20G x 4.64 4.64 0.00 kg
Hard Copper Pipe 20G x 4.30 4.30 0.00 kg
2 Copper Elbow for 5/8" 14.00 14.00 0.00 No
Copper Elbow for 7/8" 71.00 71.00 0.00 No
Copper Elbow for 11/8 6.00 6.00 0.00 No
Copper Elbow for13/8" 63.00 63.00 0.00 No
Copper Coupling for 5/ 6.00 6.00 0.00 No
Copper Coupling for 7/ 53.00 53.00 0.00 No
Copper Coupling for 11 3.00 3.00 0.00 No
Copper Coupling for 13 50.00 50.00 0.00 No
1235031 18/04/16 3 Milan Meta Hard Copper Pipe 20G x 129.36 129.36 0.00 Kg
Hard Copper Pipe 20G x 80.85 80.85 0.00 Kg
2 Copper Elbow 13/8" 63.00 63.00 0.00 No
Copper Elbow 7/8" 63.00 63.00 0.00 No
Copper Coupling 7/8" 50.00 50.00 0.00 No
Copper Coupling for V 50.00 50.00 0.00 No
1235038 18/04/16 3 Milan MetaHard Copper Pipe 20G x 16.50 16.50 0.00
Hard Copper Pipe 20G x 33.64 33.64 0.00
Hard Copper Pipe 20G x 21.50 21.50 0.00
2 Copper Elbow for 5/8" 90.00 90.00 0.00
Copper Elbow for 7/8" 30.00 30.00 0.00
Copper Elbow for 11/8 60.00 60.00 0.00
Copper Coupling for 5/ 30.00 30.00 0.00
Copper Coupling for 7/ 10.00 10.00 0.00
Copper Coupling for 11 20.00 20.00 0.00
1235042 21/04/16 226 Bharat SteeM.S Angle 40mm x40mm549.00 549 0.00
1235049 26/04/16 Galvanised Jindal G.I Sheet 24G x8 1653.00 1653.00 0.00 kg
Jindal G.I Sheet 22G x8 462.50 462.50 0.00 kg
1235050 26/04/16 269 Bharat SteeM.S Angle 40mm x40mm222.00 230.00 -8.00 kg
1235052 26/04/16 22 India Tradi Superlon Sleeve 13mm 163.00 180 -17.00 No
1235061 30/04/16 23 R.V Enterpr T hermal Insulation wit 96.00 96.00 0.00 Sq.Mtr
Rigid Board 25mm Thk 100.80 100.80 0.00 Sq.Mtr
RP Tissue 91.00 91.00 0.00 Sq.Mtr
25 Al. perforated sheet 1050.00 1050.00 0.00 sq.Ft
Plain Glasswool 50mm 874.00 874.00 0.00 sq.Mtr
1235062 30/04/16 22 R.V EnterprThermal Insulation wit 216.00 216.00 0.00 Sq.Mtr
Rigid Board 25mm Thk 86.40 86.40 0.00 Sq.Mtr
RP Tissue 83.00 83.00 0.00 Sq.Mtr
25 Al. perforated sheet 1050.00 1050.00 0.00 sq.Ft
1235063 30/04/16 36 R.V EnterprThermal Insulation wit 384.00 384.00 0.00 Sq.Mtr
36 Rigid Board 25mm Thk 28.80 28.80 0.00 Sq.Mtr
RP Tissue 46.00 46.00 0.00 Sq.Mtr
 25 Al. perforated sheet 260.00 260 0.00 sq.Ft
1235068 4/5/2016 AHSS/76 Aircon Hva Flexible Cable 1.5 x 6 c 3.00 3 0.00 Roll
1235069 4/5/2016 24 R.V EnterprTI 50mm /24Kg 504.00 504 0.00 Sq.Mtr
1235071 5/5/2016 Uday EnginRA Grill 2 way 30 deg 6.00 6.00 0.00 No
SAD 595 x595 Neck 4 14.00 14.00 0.00 No
Al.Linear Grill 0 Deg 1.00 1.00 0.00 No
Al.Linear Grill 0 Deg 1.00 1.00 0.00 No
Al.Linear Grill 0 Deg 1.00 1.00 0.00 No
Al.Collar Damper 75 40.00 40.00 0.00 No
Al.Collar Damper 30" x 19.00 19.00 0.00 No
Al.Collar Damper 36" x 1.00 1.00 0.00 No
Al.Linear Grill 0 Deg 1.00 1.00 0.00 No
Al.Linear Grill 30 De 1.00 1.00 0.00 No
Al.Linear Grill 30 De 2.00 2.00 0.00 No
Al.Linear Grill 30 De 1.00 1.00 0.00 No
1235073 6/5/2016 Bharat SteeM.S Angle 40mm x40mm148.80 148.80 0.00 Kg
M.S Angle 50mm x50mm424.00 424.00 0.00 Kg
M.S Angle 25mm x25mm187.00 187.00 0.00 Kg
M.S C Channel 75mm 493.00 493.00 0.00 Kg
1235075 7/5/2016 Ajay Ind Marathon make Propell 2.00 2.00 0.00 No
inline Fan 3500 CFM/1 1.00 1.00 0.00 No
1235076 7/5/2001 Uday EnginAl. Linear Grill 30 D 2.00 2.00 0.00 No
Al. Linear Grill 0 De 1.00 1.00 0.00 No
Al. Linear Grill 0 Deg 1.00 1.00 0.00 No
RA Grills 30 Deg size 11.00 11.00 0.00 No
Aluminium Collar Dam 66.00 66.00 0.00 No
VCD 650x400mm 6.00 6.00 0.00 No
Motorised Damper on/ 9.00 9.00 0.00 No
1235077 9/5/2016 Uday EnginMotorised Damper on/ 9.00 9.00 0.00 No
VCD 600x450mm 6.00 6.00 0.00 No
VCD 12" x 8" 1.00 1.00 0.00 No
VCD 12" x12" 1.00 1.00 0.00 No
1235078 9/5/2016 8 Swift MetaHard Copper Pipe 20G x 103.00 106.98 -3.98 Kg
Hard Copper Pipe 20G x 64.35 64.40 -0.05 Kg
Hard Copper Pipe 20G x 2.32 4.70 -2.38 Kg
Hard Copper Pipe 20G x 4.30 4.30 0.00 Kg
1235082 9/5/2016 35 India Tradi Superlon Sleeve 13mm 60.00 60.00 0.00 No
Superlon Sleeve 13mm 36.00 36.00 0.00 No
1235088 ### 238 Boulton Tr R-22 Refrigerant 122.00 122 0.00 Kg
1235091 13/05/16 49 Punam Ente Rubber Pad 6" x 6" 100.00 100 0.00 No
1235095 13/05/16 52 Refcon Soft Copper Pipe 1/4" ( 1.00 1.00 0.00 roll
1235103 19/05/16 146 Arham ElectFlexible Cable 1.5 x 6 3 3 0.00 Roll
1235115 25/05/16 Swift MetaHard Copper Pipe 20G x 18.15 18.15 0.00 Kg
Hard Copper Pipe 20G x 29.00 29.00 0.00 Kg
Hard Copper Pipe 20G x 32.25 32.25 0.00 Kg
 Copper Elbow 11/8" 40.00 40.00 0.00 No
Copper Elbow 5/8" 40.00 40.00 0.00 No
Copper Elbow 7/8" 20.00 20.00 0.00 No
1235116 26/05/16 Uday EnginMotorised Damper on/o 6.00 6.00 0.00 No
Motorised Damper on/of 3.00 3.00 0.00 No
1235118 28/05/16 Uday EnginSA Al. Linear Grill 24" 56.00 56.00 0.00 No
RA Al. Linear Grill 24" 6.00 6.00 0.00 No
VCD 12" x12" 1.00 1.00 0.00 No
VCD 24" x12" 1.00 1.00 0.00 No
1235120 30/05/16 Alpha Engi Supply of Bison Board 480.00 480.00 0.00 Sq.ft
Supply of Bison Board 576.00 576.00 0.00 Sq.Ft
1235121 30/05/16 639 Bharat SteeM.S Angle 40mm x40mm265.00 267.00 0.00 Kg
M.S Angle 40mm x40mm190.00 189.00 0.00 Kg
M.S Angle 25mm x25mm 64.00 63.00 0.00 Kg
1235124 31/05/16 Uday EnginSA Al. Linear Grill 24" 5.00 5.00 0.00 No
SA Al. Linear Grill 14" 1.00 1.00 0.00 No
1235125 31/05/16 Milan MetaSoft Copper Pipe 1/4 - 4.20 4.20 0.00 Kg
Soft Copper Pipe 1/2 - 10.20 10.20 0.00 Kg
1235130 2/6/2016 Bharat SteeG.I Sheet 24G -60 nos 900.00 900 0.00 Kg
1235131 2/6/2016 Industrial Belimo On/Off Actuato 27.00 27 0.00 No
1235135 4/6/2016 Madhukar Armacell Class O Nitre 190.00 190.00 0.00 sq.Mtr
1235142 7/6/2016 Bharat SteeGI Sheet 24G size 8' x4 580.00 580.00 0.00 Kg
GI Sheet 22G size 8' x4 462.50 462.50 0.00 kg
1235143 7/6/2016 Boulton Tr R-22 Refrigerant Maff 122.00 122 0.00 Kg
1235145 8/6/2016 87 Punam Ente Polygrip Adhesive 30 30 0.00 Ltr
1235160 15/06/16 Swift MetaHard Copper Pipe 20G x 66.12 66.12 0.00 Kg
Hard Copper Pipe 20G x 122.50 122.50 0.00 kg
Copper Elbow for 5/8" 90.00 90.00 0.00 No
Copper Elbow for 11/8 90.00 90.00 0.00 No
Copper Coupling for 5/ 58.00 58.00 0.00 No
Copper Coupling for 11 58.00 58.00 0.00 No
Superlon Sleeve 13mm 95.00 112.00 0.00 No
1235164 16/06/16 897 Bharat SteeM.S Angle 50mm x50mm670.00 670.00 0.00 kg
M.S Angle 25mm x25mm 90.00 90.00 0.00 Kg
1235165 17/06/16 861 Madhukar ArmaFlex Class O Nitr 376.00 376.00 0.00 Sq.Mtr
1235166 18/06/16 110 Uday EnginSA Al. Linear Grill 24" 66.00 66.00 0.00 No
SA Al. Linear Grill 30" 9.00 9.00 0.00 No
SA Al. 2 Way Grill 30" 11.00 11.00 0.00 No
RA Al. Linear Grill 24" 11.00 11.00 0.00 No
Motorised Damper 17 6.00 6.00 0.00 No
VCD 40" x22" 1.00 1.00 0.00 No
VCD 24" x12" 2.00 2.00 0.00 No
VCD 38" x22" 1.00 1.00 0.00 No
VCD 36" x16" 2.00 2.00 0.00 No
1235167 18/06/16 109 Uday Engin Al. Linear Grill 4" x3 1.00 1.00 0.00 No
 Al. Linear Grill 4" x3 2.00 2.00 0.00 No
Al. Linear Grill 4" x 1.00 1.00 0.00 No
Al. Linear Grill 4" x 2.00 2.00 0.00 No
Al. Linear Grill 4" x 1.00 1.00 0.00 No
Al. Linear Grill 4" x 7.00 7.00 0.00 No
Al. Linear Grill 4" x 1.00 1.00 0.00 No
VCD 12" x 12" 1.00 1.00 0.00 No
VCD 20" x22" 1.00 1.00 0.00 No
VCD 16" x22" 1.00 1.00 0.00 No
Motorised Damper 37.2 2.00 2.00 0.00 No
Al collar Damper 30" x 20.00 20.00 0.00 No
1235168 18/06/16 60 R.V EnterprRigid Board 25mm Thk 86.40 93.60 0.00 Sq.Mtr
Al. perforated sheet 2100.00 2100.00 0.00 sq.Ft
Plain Glasswool 50mm 185.00 198.00 0.00 sq.Mtr
1235180 25/06/16 110 Punam Ente Polygrip Adhesive 60.00 60.00 0.00 Ltr
109 Rubber Pad 6" x 6" 100.00 100.00 0.00 No
116 V-Belt A-28 20.00 20.00 0.00 No
1235185 5/7/2016 1068 Bharat SteeJindal GI Sheet 24G siz 450.00 450.00 0.00 Kg
1235198 19/07/16 CASH116Madhukar Copper Elbow 5/8" 50.00 50.00 0.00 No
Copper Elbow 11/8" 50.00 50.00 0.00 No
1235208 23/07/16 138 Uday Engin Al. Linear Grill 53"L 2.00 2.00 0.00 No
Al. Linear Grill 48"L 2.00 2.00 0.00 No
Al. Linear Grill 24"L 10.00 10.00 0.00 No
Al. Linear Grill 9FT 7 1.00 1.00 0.00 No
Al. Linear Grill 3FT 4 1.00 1.00 0.00 No
Al. Linear Grill 14FT 1.00 1.00 0.00 No
1235262 7/9/2016 807 Gemini RefR-22 Refrilgerant 61.00 61 0.00 Kg
Rate Total VAT 5.5% VAT12.5% ED/ST 14. Recd on Transport Lr.No Job.Name Job No.
488.00 63127.68 3472.022 3/5/2016 Pacific M-1276
488.00 41065.20 2258.586 5133.15
488.00 2264.32 124.5376
488.00 2098.40 115.412
20.00 280.00 15.4 29/04/16
28.00 1988.00 109.34
41.50 249.00 13.695
80.00 5040.00 277.2
12.00 72.00 3.96
19.00 1007.00 55.385
27.50 82.50 4.5375
45.00 2250.00 123.75
488.00 63127.68 3472.022 3/5/2016 Pacific M-1276
488.00 39454.80 2170.014
80.00 5040.00 277.2 29/04/16
28.00 1764.00 97.02
19.00 950.00 52.25
45.00 2250.00 123.75
488.00 8052.00 442.86 3/5/2016 Pacific M-1276
488.00 16416.32 902.8976
488.00 10492.00 577.06
20.00 1800.00 99 29/04/16
28.00 840.00 46.2
41.50 2490.00 136.95
12.00 360.00 19.8
19.00 190.00 10.45
27.50 550.00 30.25
33.50 18391.50 1011.533 23/04/16 Pacific M-1276
55.00 90915.00 5000.325 6/4/2016 Pacific M-1276
55.00 25437.50 1399.063
33.50 7705.00 423.775 28/04/16 Pacific M-1276
119.00 21420.00 2677.5 30/04/16 Pacific M-1276
120.00 11520.00 633.6 4/5/2016 Pacific M-1276
158.00 15926.40 875.952 4/5/2016
16.00 1456.00 80.08 6/5/2016
9.75 10237.50 563.0625
155.00 ### 7450.85 13/05/16
120.00 25920.00 1425.6 4/5/2016 Pacific M-1276
158.00 13651.20 750.816 4/5/2016
16.00 1328.00 73.04 6/5/2016
9.75 10237.50 563.0625
120.00 46080.00 2534.4 19/05/16 Pacific M-1276
158.00 4550.40 250.272
16.00 736.00 40.48
 9.75 2535.00 139.425 6/5/2016
5550.00 16650.00 915.75 pacific M-1276
198.00 99792.00 5488.56 5/5/2016 pacific M-1276
0.00 0 21/05/16 pacific M-1276
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00
0.00 0 7/5/2016 Pacific M-1276
0.00 0
0.00 0
0.00 0
0.00 0 Pacific M-1276
0.00 0 Pacific M-1276
10910.00 21820.00 2727.5 21/05/16 Pacific M-1276
10910.00 10910.00 1363.75
8392.00 8392.00 1049
990.00 10890.00 1361.25
250.00 16500.00 2062.5
867.00 5202.00 650.25 14/05/16
896.00 8064.00 1008
896.00 8064.00 1008 20/05/16 Pacific M-1276
900.00 5400.00 675
310.00 310.00 38.75
310.00 310.00 38.75
503.00 53810.94 2959.602 13/05/16 Pacific M-1276
503.00 32393.20 1781.626
503.00 2364.10 130.0255
503.00 2162.90 118.9595
119.00 7140.00 892.5 14/05/16 Pacific M-1276
101.00 3636.00 454.5
445.00 54290.00 2985.95 13/05/16 Pacific M-1276
28.00 2800.00 14/05/16 Pacific M-1276
760.00 760.00 41.8 13/05/16 Pacific M-1276
0.00 0 21/05/16 Pacific M-1276
503.00 0.00 0 Pacific M-1276
503.00 0.00 0
503.00 0.00 0
 41.50 0.00 0
20.00 0.00 0
28.00 0.00 0
1029.00 0.00 0 Pacific M-1276
408.00 0.00 0
510.00 0.00 0 Pacific M-1276
260.00 0.00 0
310.00 0.00 0
620.00 0.00 0
68.50 32880.00 2/6/2016 Pacific M-1276
22.00 12672.00
33.50 8944.50 491.9475 1/6/2016 Pacific M-1276
33.50 6331.50 348.2325
33.50 2110.50 116.0775
678.00 0.00 0 Pacific M-1276
510.00 0.00 0
521.00 2188.20 120.351 2/6/2016 Pacific M-1276
521.00 5314.20 292.281
55.00 49500.00 2722.5 2/6/2016 Pacific M-1276
6400.00 0.00 0 0 Pacific M-1276
190.00 36100.00 1985.5 6/6/2016 pacific Daman
55.00 31900.00 1754.5 8/6/2016 pacific CybM-1276
55.00 25437.50 1399.063
455 55510.00 3053.05 ### Pacific M-1276
188 5640.00 705 9/6/2016 Pacific M-1276
505.00 0 Pacific M-1276
505.00 0
20.00 0
41.50 0
12.00 0
27.50 0
101.00 0 Pacific M-1276
33.50 22445.00 1234.475 21/06/16 Pacific M-1276
33.50 3015.00 165.825
190.00 71440.00 3929.2 23/06/16 Pacific m-12763
510.00 33660.00 4207.5 8/7/2016 Pacific M-1276
510.00 4590.00 573.75
510.00 5610.00 701.25
260.00 2860.00 357.5
1326.00 7956.00 994.5
1894.00 1894.00 236.75
620.00 1240.00 155
1798.00 1798.00 224.75
1240.00 2480.00 310
2860.00 2860.00 357.5 Pacific m-12763
260.00 520.00 65
520.00 520.00 65
780.00 1560.00 195
1385.80 1385.80 173.225
606.00 4242.00 530.25
431.60 431.60 53.95
310.00 310.00 38.75
945.50 945.50 118.1875
758.00 758.00 94.75
1029.00 2058.00 257.25
250.00 5000.00 625
158.00 14788.80 813.384 23/06/16 Pacific M-1276
9.75 20475.00 1126.125 24/06/16
155.00 30690.00 1687.95 23/06/16
188.00 11280.00 1410 30/06/16 Pacific M-1276
28.00 2800.00 350 28/06/16
108.00 2160.00 118.8 6/7/2016
55.00 24750.00 1361.25 13/07/16 Pacifilc M-1276
21.00 1050.00 57.75 19/06/16 Pacific M-1276
55.00 2750.00 151.25
1435.00 2870.00 358.75 1/8/2016 Pacific M-1276
524.00 1048.00 131
260.00 2600.00 325
831.00 831.00 103.875
289.00 289.00 36.125
1256.00 1256.00 157
450.00 27450.00 1372.5 8/9/2016 Pacific
Sr. Po.No. Date Inv/DC Supplier Description Recd on Amount DUE On
1235030 18/04/16 2 Milan Meta Copper fittings 29/04/16 10968.50 29/05/16
1235031 18/04/16 2 Milan MetaCopper fittings 29/04/16 10004.00 29/05/16
1235032 18/04/16 2 Milan MetaCopper fittings 29/04/16 2758.00 29/05/16
1235049 26/04/16 GalvanisedGI sheet 6/5/2016 130000.00 6/7/2016
1235052 26/04/16 22 India Tradi Superlon Sleeve 13mm 30/04/16 27734.00 15/06/16
1235061 30/04/16 23 R.V EnterprThermal Insulation wit 4/5/2016 41293.00 20/06/16
25 R.V EnterprPlain Glasswool 50mm13/05/16 142921.00 30/06/16
1235062 30/04/16 22 R.V EnterprThermal Insulation wit 4/5/2016 52397.50 20/06/16
1235063 30/04/16 36 R.V EnterprThermal Insulation wit 19/05/16 50858.00 4/7/2016
1235069 4/5/2016 24 R.V EnterprTI 50mm /24Kg 5/5/2016 99792.00 20/06/16
1235071 5/5/2016 Uday EnginRA Grill 2 way 30 deg 21/05/16 88296.00 6/7/2016
1235076 7/5/2001 Uday EnginAl. Linear Grill 30 D 21/05/16 92000.00 6/7/2016
1235077 9/5/2016 Uday Engin Motorised Damper on/ 20/05/16 15844.00 6/7/2016
1235078 9/5/2016 8 Swift MetaHard Copper Pipe 20G 13/05/16
x 92320.00 30/06/16
1235082 9/5/2016 35 India Tradi Superlon Sleeve 13mm14/05/16 12123.00 29/06/16
1235088 11/5/2016 238 Boulton Tr R-22 Refrigerant 13/05/16 57276.00 13/07/16
1235115 25/05/16 Swift Meta Hard Copper Pipe 20G x 4/6/2016 45321.00 19/07/16
1235116 26/05/16 71 Uday EnginMotorised Damper on/o 8/6/2016 8323.00 23/07/16
1235118 28/05/16 72 Uday EnginSA Al. Linear Grill 24" 8/6/2016 34931.00 23/07/16
1235124 31/05/16 73 Uday EnginSA Al. Linear Grill 24" 8/6/2016 5150.00 23/07/16
1235125 31/05/16 Milan MetaSoft Copper Pipe 1/4 - 2/6/2016 7653.00 18/07/16
1235143 7/6/2016 387 Boulton Tr R-22 Refrigerant Maff 10/6/2016 57276.00 25/07/16
1085239.00
Sr.No. Po.No. Date Inv/DC no.Supplier Descriptio Model Qty ord Qty Recd Balance
1235298 14/10/16 Vijay EnginKirloskar Pump DB 2.00 2 0.00
1235299 14/10/16 280 Nutech AHU FM DS-6/Rr-4 2.00 2 0.00
1235300 14/10/16 4802 Blue Star Screw Chiller 106.7 1.00 1 0.00
1235301Fin ### OK Noble corpRockwool Slab 75Mm486.00 484 2.00
1235302Fin ### DIR/90 Noble corpRockwool Slab 75Mm486.00 388.8 97.20
1235312 ### 222/223/2Nutech 24G with TDC 0 - 192.80 192.80 0.00
Orig.InV? 22G with TDC 751 179.60 179.60 0.00
1235313 ### 226/228 Nutech 24G with TDC 0 - 750 192.40 192.40 0.00
Orig.InV? 22G with TDC 751-15 157.40 157.40 0.00
1235315 ### Noble ProtChicken wire Mesh( R30.00 30 0.00
1235317 fi ### DIR/91 Noble ProtRockwool Slab 75Mm300.00 393.6 -93.60
1235331R ### BHWI-1252Noble corpK-Flex Class O Nitr 240.00 240.00 0.00
Fevicol SR-998 50.00 50.00 0.00
1235332R 1/7/2017 BHWI-1323Noble ProtK-Flex Class O Nitr 280.00 280 0.00
Fevicol SR-998 50.00 50 0.00
1235333 ### BHW/1221Noble ProtK-Flex Class O Nitr 276.00 276 0.00
Fevicol SR-998 50.00 50 0.00
1235373 ### 234 Nutech 24G with TDC 0 - 62.37 62.37 0.00
1235376 ### 24 Sarvam En Al sheet 26G 330.00 330 0.00
1235385 ### 26 Sarvam En Al sheet 26G 330.00 330.00 0.00
1235398 1/5/2016 454 KK Valves Castle make Butterfly 8.00 8.00 0.00
Castle make Butterfly 2.00 2.00 0.00
Castle make Butterfly 4.00 4.00 0.00
Castle make Butterfly 1.00 1.00 0.00
Castle make Balancin 1.00 1.00 0.00
Castle make Balancin 2.00 2.00 0.00
Castle make Dual Pla 2.00 2.00 0.00
VIPCO make Y Straine 2.00 2.00 0.00
1235400 1/7/2017 84 Shri Sai En Aircurtain Sri Sai - TM 1.00 1.00 0.00
1235417R ### BHWI-1440Noble ProtRockwool Slab 75Mm Thi220.20 220.20 0.00
1235419 ### 524 Ajay IndustFCG FLP Fan 380mm D 1.00 1 0.00
1235425 ### 10749 BhupendraM.S C Class ERW Blac 36.00 36.00 0.00
M.S C Class ERW Blac 12.00 12.00 0.00
M.S C Class ERW Blac 18.00 18.00 0.00
M.S C Class ERW Blac 18.00 18.00 0.00
1235428 ### BHWI-1379Noble ProtK-Flex Class O Nitrele 156.00 156.00 0.00
Fevicol SR-998 25.00 25.00 0.00
1235429 ### 859 Noble Ispa Jindal make GI sheet 260.00 260.00 0.00
Jindal make GI sheet 259.50 259.50 0.00
1235444 ### 1857 Spectrum ISA Adj Double Louver G 18.00 18.00 0.00
RA Adjustable single L 18.00 18.00 0.00
1235453 ### 1216 Spectrum IFire Damper 1200x500 2.00 2.00
Fire Damper 800x800 2.00 2.00
1235462 2/1/2017 BHWI-1424Noble ProtK-flex Class O 19mm 100.00 96.00 4.00
 SR-998 Adhesive 25.00 25.00 0.00
1235471 2/4/2017 418 Punam Ente
Rubber Expansion Bel 4.00 4.00 0.00
Rubber Expansion Bel 2.00 2.00 0.00
1235472R 2/4/2017 1233 Industrial Anergy 3way valve 65 2.00 2 0.00
1235487 ### Ajay IndustFCG FLP Fan 300mm D 8.00 8.00
Unit Rate Total VAT 5.5% VAT12.5% ED/ST 14. Recd on Transport Lr.No Job.Name
No 39966.98 79933.96 2461.966 4796.038 ### Henkel
No 216000 ### 32659.2 25920 ### Henkel
No 1500000 ### 227812.5 187500 Henkel
Sq.Mtr 192 0 Henkel
192 74649.60 10077.7 ### Henkel
sq.Mtr 440.00 84832.00 11452.32 ### Henkel
sq.Mtr 520.00 93392.00 12607.92 Henkel
sq.Mtr 440.00 84656.00 11428.56 ### Henkel
sq.Mtr 520.00 81848.00 11049.48 Henkel
Roll 1100 33000.00 4455 Henkel
192 75571.20 10202.11 ### Henkel
315.00 75600.00 4536 ### Henkel
180.00 9000.00 1215
315.00 88200.00 5292 1/9/2017 Henkel
180.00 9000.00 1215
315.00 86940.00 5216.4 ### Henkel
180.00 9000.00 1215
Sq.Mtr 499.72 31167.54 4207.617 Henkel
Kg 225.00 74250.00 4455 ### Henkel
Kg 225.00 74250.00 4455 ### Henkel
No 1067.00 8536 1152.36 ### Henkel
No 1804.00 3608 487.08
No 1358.00 5432 733.32
No 776.00 776 104.76
No 15423.00 15423 2082.105
No 4414.00 8828 1191.78
No 1649.00 3298 445.23
No 3250.00 6500 877.5
No 32300.00 32300 4360.5 3/3/2017 Henkel Adh
Sq.Mtr 205.00 45141 6094.035 2/7/2017 Henkel Adh
No 9050.00 9050 1221.75 ### Henkel Adh
Mtr 1050.00 37800 2268 ### Henkel
Mtr 725.00 8700 522
Mtr 495.00 8910 534.6
Mtr 148.00 2664 159.84
Sq.Mtr 315.00 49140 2948.4 ### Henkel
Ltr 180.00 4500 607.5 ###
kG 65.00 16900 845 ### Henkel
kG 65.00 16867.5 843.375 ###
930.00 16740 2259.9 ### Henkel
462.50 8325 1123.875
No 10720.00 0 0 3/4/2017 Henkel
No 10988.00 0 0
Sq.Mtr 315.00 30240 1814.4 2/2/2017 Henkel
Ltr 180.00 4500 607.5
No 3419 13676 820.56 1846.26 ### Henkel
No 4825 9650 579 1302.75
No 17253 34506 4658.31 ### Henkel
No 9650.00 0 0.00 Henkel
Job No.

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M-1283
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