Capitalization - Emily and PSM

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Date Posting Date PO No PO Text

15-05-2017 15-05-2017 DO11229403 1)Distance Sensor model number : O1D105
15-05-2017 15-05-2017 DO11229403 2)EVC 002 cat number ADOGH040MSS0005H04
29-07-2017 29-07-2017 DO11463149 LNO:1-1)ALLEN BRADLEY HARDWARE amount 1
29-07-2017 29-07-2017 DO11463149 LNO:3-3)BO amount 90000
29-07-2017 29-07-2017 DO11463149 LNO:2-2)ALLEN BRADLEY SOFTWARE amount 27
4/5/2018 4/5/2018 DO12412750 "Polycarbonate sheet~^Thickness - 6mm~^L
27-04-2018 27-04-2018 DO12321521 GRUNDFOS MAKE PUMP (WITH MOTOR)~^MODEL:
2/4/2018 2/4/2018 DO12348549 Various Electrical jobs of Emily Project
9/4/2018 9/4/2018 DO12365790 Various jobs as per job slip 203,208,209
10/1/2018 10/1/2018 DO11959528 GRUNDFOS MAKE PUMP (WITH MOTOR ) ~^50.2
27-04-2018 27-04-2018 DO12369052 1)2711P-T6C20D8
9/4/2018 9/4/2018 DO12365782 Various jobs as per job slip 201, 202
21-04-2018 21-04-2018 DO12387234 BY400V LED72S CW SK PSU S2 FG WH Make Ph
12/3/2018 12/3/2018 DO12195646 Various jabs as per job slip 751,752,753
13-06-2018 13-06-2018 DO12444205 2)MPL-B540K-MJ74AA qty-01 number
2/4/2018 2/4/2018 DO12340546 6)2711PCT6C20D8 qty-03 numbers 60158.6/-
2/4/2018 2/4/2018 DO12340546 1)1769-L16ER-BB1B qty-03 numbers 56485/-
27-04-2018 27-04-2018 DO12365788 Model No.- F-350-KB
22-03-2018 22-03-2018 DO11972616 IBR Approval Charges
1/5/2018 1/5/2018 DO12444164 Various Electrical jobs of Emily Project
5/4/2018 5/4/2018 DO12369097 Various electrical and instt. work as pe
21-04-2018 21-04-2018 DO12418526 Various Electrical jobs of Emily Project
16-04-2018 16-04-2018 DO12317032 2)"Honeywell Spare Actuator 24Vac 50/60H
1/7/2018 1/7/2018 DO12317032 2)"Honeywell Spare Actuator 24Vac 50/60H
22-03-2018 22-03-2018 DO11972616 erectioning of PRS system
26-07-2018 26-07-2018 DO12369056 Parts of Chiller
13-06-2018 13-06-2018 DO12444205 3)MPL-A310P-MJ72AA qty-01 numbers
13-06-2018 13-06-2018 DO12444205 4)2090-CPBM7DF-10AA15 qty-02
9/3/2018 9/3/2018 DO12249369 Various jabs as per job slip 762,765,766
12/6/2018 12/6/2018 DO12365787 Adoptor for Noodler MOC 317L
19-06-2018 19-06-2018 DO12403256 1)"Honeywell 2 Way Globe valve, PN16, BS
4/4/2018 4/4/2018 DO12368596 various electrical and instt. work as pe
22-03-2018 22-03-2018 DO11972616 Isometric Drawing Charges
8/3/2018 8/3/2018 DO12193206 Kit commodul current/frequency
12/2/2018 12/2/2018 DO12165433 Ring blower with electric motor~^Model :
12/5/2018 12/5/2018 DO12356758 3 INCH PIPELINES (1 length=6 Mtr)
13-04-2018 13-04-2018 DO12403253 Various work regarding the TRM Pumps per
8/3/2018 8/3/2018 DO12193206 Kit commodul current/frequency
2/4/2018 2/4/2018 DO12340546 5)25B-D2P3N104 qty-03 numbers @19034/- p
3/4/2018 3/4/2018 DO12353649 MS class C pipe having size 3#
12/6/2018 12/6/2018 DO12365787 Adaptor for Pre Plodder MOC 317L
2/4/2018 2/4/2018 DO12340430 UPS Installation Work at TSP-1 Emily~^Jo
12/5/2018 12/5/2018 DO12356758 STEEL HOSEPIPES OF 1 INCH AND 2 FEET LEN
10/4/2018 10/4/2018 DO12368539 "Water Flow meter 1.5# (40mm Threded)
1/7/2018 1/7/2018 DO12317032 1)"Honeywell 2 Way Globe valve, PN16, BS
12/6/2018 12/6/2018 DO12365787 Adaptor for Final Plodder MOC 317L
3/4/2018 3/4/2018 DO12317777 CORBUS SERVICE FEES FOR CAPEX Jan-2018)
15-06-2018 15-06-2018 DO12392541 1)Ethernet Communication adapter 20-COMM
13-06-2018 13-06-2018 DO12444205 6)2090-CPBM7DF-14AF15 qty-01 numbers
5/4/2018 5/4/2018 DO12340644 Upgradation of MD Rollers
23-03-2018 23-03-2018 DO12268028 Infrared Sensor,~^Model :- SA 20T # 2A M
15-03-2018 15-03-2018 DO12091677 Freight charges (At Actuals)
12/5/2018 12/5/2018 DO12356758 3 INCH BENDS
12/5/2018 12/5/2018 DO12356758 2 INCH PIPELINES (1 length=6 Mtr)
13-06-2018 13-06-2018 DO12444205 5)2090-CFBM7DF-CEAA15 qty-02
12/5/2018 12/5/2018 DO12356758 2 INCH NRV
7/5/2018 7/5/2018 DO12387278 3)2090-K2CK-D15M
2/4/2018 2/4/2018 DO12340546 4)1783-US5T qty-03 numbers @ 5096/- per
11/9/2018 11/9/2018 DO12321517 Service charges for mass flow meter serv
4/5/2018 4/5/2018 DO12387278 1)2090-CFBM7DF-CEAF15
4/3/2018 4/3/2018 DO12243710 SS 316 hose Pipe 1 inch ( 3 feet length
12/5/2018 12/5/2018 DO12356758 2X16MM NUT BOLTS WITH WASHER
12/5/2018 12/5/2018 DO12356758 1/2 INCH BALL VALVES THREADED
10/4/2018 10/4/2018 DO12368539 "Water Flow meter 1# (25mm Threded) "
12/5/2018 12/5/2018 DO12356758 3 INCH BALL VALVE THREADED
17-05-2018 17-05-2018 DO12387234 AC400Z WH HOOK TYPE KIT Make Philips
26-03-2018 26-03-2018 DO12051667 Freight (At Actuals)
4/5/2018 4/5/2018 DO12387278 2)2090-CFBM7DF-CEAA15
12/5/2018 12/5/2018 DO12356758 3 INCH ELBOWS
12/5/2018 12/5/2018 DO12356758 3 INCH FLANGES
27-04-2018 27-04-2018 DO12369052 freight charges
12/5/2018 12/5/2018 DO12356758 2 INCH BENDS
12/5/2018 12/5/2018 DO12356758 CONNECTORS 1 INCH FOR HOSEPIPES
10/4/2018 10/4/2018 DO12368539 "Water Flow meter size ½# (15mm Threded
12/5/2018 12/5/2018 DO12356758 2 INCH FLANGES
23-03-2018 23-03-2018 DO12268028 Temp controller with relay output. Make:
15-06-2018 15-06-2018 DO12392541 2)Ethernet communication carrier card 20
27-04-2018 27-04-2018 DO12321521 Freight
15-03-2018 15-03-2018 DO12091677 Freight charges (At Actuals)
4/3/2018 4/3/2018 DO12243710 SS connector 1 inch
12/5/2018 12/5/2018 DO12356758 3X2 INCH REDUCERS
4/3/2018 4/3/2018 DO12243710 G.I ball valve of ½ inch
12/5/2018 12/5/2018 DO12356758 2 INCH ELBOWS
4/3/2018 4/3/2018 DO12243710 Flanges of 2 inch (G.I)
2/4/2018 2/4/2018 DO12340546 freight charges
15-06-2018 15-06-2018 DO12392541 3)Freight charges
4/5/2018 4/5/2018 DO12387278 freight charges
12/5/2018 12/5/2018 DO12356758 1/2 INCH NIPPLES THREADED
4/3/2018 4/3/2018 DO12243710 SS reducers of 1x2 inch
4/3/2018 4/3/2018 DO12243710 M.S nipples of ½ inch
12/5/2018 12/5/2018 DO12356758 1/2 INCH SOCKETS
4/3/2018 4/3/2018 DO12243710 M.S sockets of ½ inch
12/5/2018 12/5/2018 DO12356758 1/2 INCH ELBOWS
4/3/2018 4/3/2018 DO12243710 G.I elbows of ½ inch
Document type Doc No PO Creator Name
5020943502 Vaneet Malhotra
5023422779 HP QA
5023380755 Saurabh Ruhella
5023201409 Hemant Bhatnagar
5023251566 Bharat Gupta
5023380773 Vaneet Malhotra Banding Machine 16 and 17 Upgrdation
5023724115 Vaneet Malhotra Cascade 6 TLO Upgradation
5023301706 Vaneet Malhotra TRM Flow optimization Cas 1-7
5023718262 Ashwani Kumar
5023010610 Sunil Dudeja
5023212218 Hp Engg
Row Labels
DO11229403 Vaneet.Malhotra
DO11959528 Saurabh.Ruhella
DO12051667 Bharat.Gupta
DO12193206 Sunil.Dudeja
DO12317777 Hp.Engg
DO12321517 Sunil.Dudeja
DO12340430 Hemant.Bhatnagar
DO12340644 Ashwani.Kumar
DO12365787 Ashwani.Kumar
DO12412750 HP.QA

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