P.O.

STATUS
DEPARTMENT:- Lamp Store (PO Status Report(Delay)) FOR INTERNAL USE ONLY
S.# P.O No. Man. # Dated Del. Date Indent Party Name
NO
1 PO/21/08696 357 06-04-2021 13-04-2021 TE/21/0276 SPRING MASTER
2

2 PO/21/10471 03 23-04-2021 30-04-2021 TE/21/0347 NAND KISHORE HEMANT

9 KUMAR

3 PO/21/12881 36 14-05-2021 29-05-2021 TE/21/0467 SHRI NATH MACHINE TOOLS

1

4 PO/21/12884 25 14-05-2021 29-05-2021 TE/21/0435 SHRI NATH MACHINE TOOLS

6

5 PO/21/12887 35 14-05-2021 29-05-2021 TE/21/0466 NAND KISHORE HEMANT

9 KUMAR

6 PO/21/14244 45 29-05-2021 08-06-2021 TE/21/0507 SHRI NATH MACHINE TOOLS

1

7 PO/21/14513 46 02-06-2021 17-06-2021 TE/21/0513 SHRI NATH MACHINE TOOLS

4

8 PO/21/15619 66 11-06-2021 18-06-2021 TE/21/0559 SHRI NATH MACHINE TOOLS

1

9 PO/21/16853 82 21-06-2021 05-07-2021 TE/21/0583 PREMA ENGG WORKS

4

10 PO/21/16867 81 21-06-2021 05-07-2021 TE/21/0583 AMAR AUTOMATS

1

11 PO/21/16874 80 21-06-2021 05-07-2021 TE/21/0583 AMAR AUTOMATS

0

12 PO/21/17017 79 22-06-2021 29-06-2021 TE/21/0581 NAND KISHORE HEMANT

4 KUMAR

13 PO/21/17381 111 24-06-2021 30-06-2021 TE/21/0619 NAND KISHORE HEMANT

6 KUMAR

14 PO/21/17855 108 09-08-2021 09-08-2021 TE/21/0617 SUNDER IRON INDUSTRIES

3 PVT. LTD.

15 PO/2021/09412 232 05-07-2021 07-07-2021 TE/21/0663 AMBIKA MARKETING

3

16 PO/2021/09412 232 05-07-2021 12-07-2021 TE/21/0663 AMBIKA MARKETING

3

17 PO/21/18194 176 02-07-2021 09-07-2021 TE/21/0640 BANSAL MILL STORE

8
18 PO/21/18218 175 02-07-2021 09-07-2021 TE/21/0640 BANSAL MILL STORE
7

19 PO/21/18286 147 02-07-2021 09-07-2021 TE/21/0632 CHAND COMPANY

7

20 PO/21/18358 229 03-07-2021 15-07-2021 TE/21/0654 A S ENTERPRISES

1

21 PO/21/18404 104 03-07-2021 15-07-2021 TE/21/0615 SHRI NATH MACHINE TOOLS

4

22 PO/21/18406 104 03-07-2021 15-08-2021 TE/21/0615 PREMA ENGG WORKS

4

23 PO/21/18408 88 03-07-2021 10-07-2021 TE/21/0608 SHRI NATH MACHINE TOOLS

6

24 PO/21/18424 230 03-07-2021 10-07-2021 TE/21/0655 R.A. TOOL & TRADERS

4

25 PO/21/18442 103 03-07-2021 10-07-2021 TE/21/0612 SHRI NATH MACHINE TOOLS

8

26 PO/21/18447 102 03-07-2021 10-07-2021 TE/21/0612 SHRI NATH MACHINE TOOLS

0

27 PO/21/18457 106 03-07-2021 17-07-2021 TE/21/0615 SHRI NATH MACHINE TOOLS

7

28 PO/21/18458 91 03-07-2021 17-07-2021 TE/21/0609 SHRI NATH MACHINE TOOLS

2

29 PO/21/18459 95 03-07-2021 17-07-2021 TE/21/0610 SHRI NATH MACHINE TOOLS

2

30 PO/21/18467 107 03-07-2021 15-08-2021 TE/21/0615 PREMA ENGG WORKS

8

31 PO/21/18468 107 03-07-2021 17-07-2021 TE/21/0615 SHRI NATH MACHINE TOOLS

8

32 PO/21/18718 208 06-07-2021 13-07-2021 TE/21/0648 KHANDELWAL TRADERS

2

33 PO/21/18719 209 06-07-2021 13-07-2021 TE/21/0648 KHANDELWAL TRADERS

3

34 PO/21/18747 97 07-07-2021 20-07-2021 TE/21/0610 SHRI NATH MACHINE TOOLS

4

35 PO/21/18775 219 06-07-2021 20-07-2021 TE/21/0651 SHRI NATH MACHINE TOOLS

9

36 PO/21/18776 219 06-07-2021 15-08-2021 TE/21/0651 PREMA ENGG WORKS

9
37 PO/21/18786 220 06-07-2021 20-07-2021 TE/21/0652 SHRI NATH MACHINE TOOLS
5

38 PO/21/18920 133 07-07-2021 21-07-2021 TE/21/0629 BLAZEKRAFT INDIA LLP

2

39 PO/21/18925 144 07-07-2021 14-07-2021 TE/21/0632 SETHI BROTHERS

3

40 PO/21/18947 163 04-08-2021 04-08-2021 TE/21/0638 PARAG STEEL

8

41 PO/21/18949 152 07-07-2021 14-07-2021 TE/21/0636 AMAR AUTOMATS

3

42 PO/21/19500 151 12-07-2021 19-07-2021 TE/21/0636 AMAR AUTOMATS

2

43 PO/21/19512 150 12-07-2021 19-07-2021 TE/21/0636 AMAR AUTOMATS

1

44 PO/21/19648 141 13-07-2021 20-07-2021 TE/21/0632 NATIONAL MACHINERY

0 STORE

45 PO/21/19658 239 13-07-2021 20-07-2021 TE/21/0691 RAJEEV AGARWAL

1

46 PO/21/19799 237 14-07-2021 21-07-2021 TE/21/0691 R.A. TOOL & TRADERS

0

47 PO/21/19799 237 14-07-2021 21-07-2021 TE/21/0691 R.A. TOOL & TRADERS

0

48 PO/21/19799 237 14-07-2021 21-07-2021 TE/21/0691 R.A. TOOL & TRADERS

0

49 PO/21/19800 238 14-07-2021 21-07-2021 TE/21/0691 R.A. TOOL & TRADERS

2

50 PO/21/19800 238 14-07-2021 21-07-2021 TE/21/0691 R.A. TOOL & TRADERS

2

51 PO/21/19800 238 14-07-2021 21-07-2021 TE/21/0691 R.A. TOOL & TRADERS

2

52 PO/21/20048 270 16-07-2021 23-07-2021 TE/21/0722 KSL TRADERS

0

53 PO/21/20269 253 17-07-2021 24-07-2021 TE/21/0701 KHALSA ELECTRICAL

4

54 PO/21/20273 2271 17-07-2021 24-07-2021 TE/21/0722 M/S SEHGAL CHEMICALS

7

55 PO/21/20302 269 17-07-2021 24-07-2021 TE/21/0721 BIHAR INSULATION HOUSE

9
56 PO/21/20311 278 17-07-2021 31-07-2021 TE/21/0726 SHRI NATH MACHINE TOOLS
3

57 PO/21/20312 277 17-07-2021 31-07-2021 TE/21/0726 SHRI NATH MACHINE TOOLS

2

58 PO/21/20313 276 17-07-2021 10-08-2021 TE/21/0726 SHRI NATH MACHINE TOOLS

1

59 PO/21/20315 275 17-07-2021 10-08-2021 TE/21/0725 SHRI NATH MACHINE TOOLS

9

60 PO/21/20318 274 17-07-2021 10-08-2021 TE/21/0725 PREMA ENGG WORKS

7

61 PO/21/20663 265 21-07-2021 04-08-2021 TE/21/0715 SHRI NATH MACHINE TOOLS

2

62 PO/21/20810 284 22-07-2021 29-07-2021 TE/21/0734 SHRI NATH MACHINE TOOLS

1

63 PO/21/20926 287 23-07-2021 03-08-2021 TE/21/0742 AMIR PLASTIC

0

64 PO/21/20928 287 23-07-2021 30-07-2021 TE/21/0742 A S ENTERPRISES

0

65 PO/21/21607 308 29-07-2021 05-08-2021 TE/21/0790 PRODUCTS & SOLUTIONS

3

66 PO/21/21607 308 29-07-2021 05-08-2021 TE/21/0790 PRODUCTS & SOLUTIONS

3

67 PO/21/21609 314 29-07-2021 04-08-2021 TE/21/0793 PRODUCTS & SOLUTIONS

0

68 PO/21/21609 314 29-07-2021 04-08-2021 TE/21/0793 PRODUCTS & SOLUTIONS

0

69 PO/2021/09785 350 12-08-2021 15-08-2021 TE/21/0831 R.A. TOOL & TRADERS

0

70 PO/2021/09785 350 12-08-2021 15-08-2021 TE/21/0831 R.A. TOOL & TRADERS

0

71 PO/2021/09786 349 12-08-2021 15-08-2021 TE/21/0830 R.A. TOOL & TRADERS

9

72 PO/2021/09786 349 12-08-2021 15-08-2021 TE/21/0830 R.A. TOOL & TRADERS

9

73 PO/2021/09788 347 12-08-2021 15-08-2021 TE/21/0830 R.A. TOOL & TRADERS

8

74 PO/2021/09788 347 12-08-2021 15-08-2021 TE/21/0830 R.A. TOOL & TRADERS

8
75 PO/21/22584 315 09-08-2021 16-08-2021 TE/21/0793 R.A. TOOL & TRADERS
4

76 PO/21/22725 319 10-08-2021 17-08-2021 TE/21/0797 Om Sai Enterprises

3

77 PO/21/22906 342 11-08-2021 18-08-2021 TE/21/0830 MILHARD SALES

3

78 PO/21/22908 352 11-08-2021 18-08-2021 TE/21/0832 MILHARD SALES

2

79 PO/21/22952 346 11-08-2021 18-08-2021 TE/21/0830 Om Sai Enterprises

7

80 PO/21/22956 343 11-08-2021 18-08-2021 TE/21/0830 CHAND COMPANY

4

81 PO/21/22958 345 11-08-2021 18-08-2021 TE/21/0830 CHAND COMPANY

6

82 PO/21/23019 342 12-08-2021 18-08-2021 TE/21/0830 CHAND COMPANY

1
 P.O. STATUS Print Date:- 19-08-2021
FOR INTERNAL
FromUSE ONLY
Date:- 01-04-2021 Print Time:-
To Date:- 19-08-2021 18:48:40
Store Name Item Name UOM Ord. Qty. Rec. Qty. Can Qty. Bal. Qty. Dl.
Days
Lamp Store MS LOCK RING 43.2X19MM PCS 15000.0 0.0 0.0 15000.0 128
LLC4319

Lamp Store MS HEX WARSHER HEAD PCS 50000.0 47348.0 0.0 2652.0 111
GROUNDING SCREW THRED 8-32
UNC L-12 SCWG01

Lamp Store MS BUSH DIA-20X8MM THREAD- PCS 5000.0 4880.0 0.0 120.0 82
1/8-27 NPSM (TNT-05)

Lamp Store MS HEXA NUT OPENBELLY PCS 5000.0 4711.0 0.0 289.0 82
14X24MM THREAD 1/8-27 NPSM
CUT-6X12MM HNOP-24
Lamp Store MS WARSHER HEAD SCREW PCS 20000.0 0.0 0.0 20000.0 82
THREAD 8-32 UNC L-6.0 MM
WHSCW01
Lamp Store MS BUSH DIA12.5XHT-22MM PCS 10000.0 1835.0 0.0 8165.0 72
THERAD1/8-27 NPSM ( CUP-022 )

Lamp Store MS HEXA NUT OPENBELLY PCS 15000.0 14878.0 0.0 122.0 63
14X24MM THREAD 1/8-27 NPSM
CUT-6X12MM HNOP-24
Lamp Store MS BUSH DIA-12.5 HT-48MM PCS 5000.0 3010.0 0.0 1990.0 62
THREAD 1/8-27 NPSM CUP-048

Lamp Store MS HEXA NUT 14X35MM THREAD PCS 1500.0 1300.0 0.0 200.0 45
1/8-27 NPSM HXN-035

Lamp Store MS HEXA NUT OPENBELLY PCS 5000.0 0.0 0.0 5000.0 45
14X28MM THREAD 1/8-27 NPSM
CUT 6X12 HN0P-28
Lamp Store MS HEXA NUT OPENBELLY PCS 5000.0 0.0 0.0 5000.0 45
14X17MM THREAD 1/8-27 NPSM
CUT 6X12 HN0P-17
Lamp Store MS LONG MACHINE SCREW PCS 50000.0 46547.0 0.0 3453.0 51
THREAD-8-32 UNC LENGTH-
38MM ZINK PLATED LMS01
Lamp Store MS SHORT M/C SCREW TH-8-32 PCS 20000.0 18900.0 0.0 1100.0 50
UNC L-40 MM (THS40 )

Lamp Store MS CHAIN EYE SHAPE WIRE 3.5 KGS 6500.0 2004.0 0.0 4496.0 10
MM 40X20.2 (CHN-E121 )

Lamp Store PAD LOCK 50 MM PCS 20.0 0.0 0.0 20.0 43

Lamp Store PAD LOCK 65 MM PCS 20.0 0.0 0.0 20.0 38

Lamp Store GRUB SCREW M6X5 PCS 50.0 0.0 0.0 50.0 41
Lamp Store GRUB SCREW M5X5 PCS 50.0 0.0 0.0 50.0 41

Lamp Store TOGGLE CLAMP PUSH PULL PCS 40.0 27.0 0.0 13.0 41
PATC-9-FB

Lamp Store PVC INSULATION BUSH DIA PCS 100000. 0.0 0.0 100000. 35
6.0XHT-10MM CLEAR WHITE 0 0
( BUSH-01 )
Lamp Store MS BUSH OD-12.5MM ID-8.5MM PCS 10000.0 6500.0 0.0 3500.0 35
HT-5MM, TRG-125

Lamp Store MS BUSH OD-12.5MM ID-8.5MM PCS 10000.0 7400.0 0.0 2600.0 4
HT-5MM, TRG-125

Lamp Store MS KNOBE SIZE 14X28 TH-1/8-27 PCS 10000.0 9400.0 0.0 600.0 40
NPSM WITH WIRE RING DIA -6.0
MM ( FTL-001 )
Lamp Store TAP SET 1/8-27 NPSM SET 10.0 0.0 0.0 10.0 40

Lamp Store MS TOP RING DIA-12XHT-4MM, PCS 20000.0 0.0 0.0 20000.0 40
THREAD- 12-24 UNC ( TRG-124 )

Lamp Store MS RING DIA-12MM HT-2.5MM PCS 10000.0 0.0 0.0 10000.0 40
THREAD-8.32UNC TRG-123

Lamp Store MS TOP RING DIA-14XHT-3MM PCS 20000.0 0.0 0.0 20000.0 33
1/8-27 NPSM (TRG-143 )

Lamp Store MS KNOBE SIZE 18.5X16MM TH- PCS 5000.0 4704.0 0.0 296.0 33
1/8-27 NPSM (FTL-004 )

Lamp Store MS TOP NUT DIA-13XHT-13MM PCS 5000.0 0.0 0.0 5000.0 33
THREAD 1/8-27 NPSM ( TNT-02 )

Lamp Store MS TOP RING DIA-16XHT-3MM PCS 10000.0 9900.0 0.0 100.0 4
1/8-27 NPSM (TRG-163 )

Lamp Store MS TOP RING DIA-16XHT-3MM PCS 10000.0 0.0 0.0 10000.0 33
1/8-27 NPSM (TRG-163 )

Lamp Store DIE HANDLE OD- 1 INCH. PCS 1.0 0.0 0.0 1.0 37

Lamp Store DIE HANDLE OD- 1.5 INCH PCS 1.0 0.0 0.0 1.0 37

Lamp Store MS TOP NUT DIA-22XHT-13 MM PCS 5000.0 4814.0 0.0 186.0 30
THREAD 1/8-27 NPSM (TNT-04 )

Lamp Store MS KNOBE SIZE 24X27MM TH-1/8- PCS 5000.0 0.0 0.0 5000.0 30
27 NPSM (SCL-001 )

Lamp Store MS KNOBE SIZE 24X27MM TH-1/8- PCS 5000.0 0.0 0.0 5000.0 4
27 NPSM (SCL-001 )
Lamp Store ALUM RING SIZE-DIA31XHT-5 PCS 20000.0 9480.0 0.0 10520.0 30
MM THREAD M24X1.5 (SCR-001 )

Lamp Store TEFLON WIRE BLACK 105 Metre 22875.0 7930.0 0.0 14945.0 29
DEGREE 600 V ( CAB-TF105 )

Lamp Store V-BLOCK 65X60X50 FULL PCS 2.0 0.0 0.0 2.0 36
MAGNETIC

Lamp Store EN-31 ROD DIA-26MM LENGTH- PCS 5.0 0.0 0.0 5.0 15
1000MM

Lamp Store MS ROUND PIPE DIA-9.8MM PCS 40000.0 0.0 0.0 40000.0 36
THREAD 1/8-27 NPSM L-12 MM
( NPL-012 )
Lamp Store MS ROUND PIPE DIA-9.8MM PCS 50000.0 0.0 0.0 50000.0 31
THREAD 1/8-27 NPSM L-18 MM
( NPL-018 )
Lamp Store MS ROUND PIPE DIA-9.8MM PCS 50000.0 0.0 0.0 50000.0 31
THREAD 1/8-27 NPSM L-15 MM
(NPL-015 )
Lamp Store DRILL CHUCK FOR M1TR 01- PCS 2.0 0.0 0.0 2.0 30
13MM JT-6

Lamp Store TOOTH BRUSH PCS 50.0 0.0 0.0 50.0 30

Lamp Store CHAMFER DRILL 10MM PCS 5.0 0.0 0.0 5.0 29

Lamp Store CHAMFER DRILL 25MM PCS 5.0 0.0 0.0 5.0 29

Lamp Store CHAMFER DRILL 8MM PCS 5.0 0.0 0.0 5.0 29

Lamp Store CENTER DRILL 10MM PCS 5.0 0.0 0.0 5.0 29

Lamp Store CENTER DRILL 12.5MM PCS 5.0 0.0 0.0 5.0 29

Lamp Store CENTER DRILL 8MM PCS 5.0 0.0 0.0 5.0 29

Lamp Store GLOVES COTTON PAIR 3600.0 3000.0 0.0 600.0 27

Lamp Store MINI ELECTRONIC CONTINUITY PCS 50.0 0.0 0.0 50.0 26
TESTER

Lamp Store FULALAIN Metre 2100.0 1000.0 0.0 1100.0 26

Lamp Store BAKELITE ROD LENGTH-1000MM PCS 1.0 0.0 0.0 1.0 26
DIA-12MM
Lamp Store MS BUSH DIA-12.5 HT-48MM PCS 15000.0 0.0 0.0 15000.0 19
THREAD 1/8-27 NPSM CUP-048

Lamp Store MS BUSH DIA-12.5 HT-30MM PCS 15000.0 0.0 0.0 15000.0 19
THREAD 1/8-27 NPSM CUP-030

Lamp Store MS BUSH DIA12.5XHT-22MM PCS 10000.0 0.0 0.0 10000.0 9

THERAD1/8-27 NPSM ( CUP-022 )

Lamp Store MS BUSH DIA12.5XHT-20MM PCS 20000.0 14533.0 0.0 5467.0 9

THERAD1/8-27 NPSM (CUP-020 )

Lamp Store MS BUSH DIA-12.5 HT-17MM PCS 20000.0 4200.0 0.0 15800.0 9
THREAD 1/-27NPSM CUP-017

Lamp Store M.S BUSH OD-13X15MM THREAD PCS 5000.0 0.0 0.0 5000.0 15
1/8-27 NPSM (FTL-008)

Lamp Store MS RING DIA-32 HT-8.3MM ID- PCS 15000.0 1100.0 0.0 13900.0 21
10MM 1/8-27 NPSM TRG-328

Lamp Store PVC INSULATION BUSH DIA PCS 150000. 129000. 0.0 21000.0 16
6.0XHT-10MM CLEAR WHITE 0 0
( BUSH-01 )
Lamp Store PVC INSULATION BUSH DIA PCS 150000. 40000.0 0.0 110000. 20
6.0XHT-10MM CLEAR WHITE 0 0
( BUSH-01 )
Lamp Store SILICON MASKING 16MM PCS 500.0 0.0 0.0 500.0 14

Lamp Store SILICON NUT MASKING M4 PCS 500.0 0.0 0.0 500.0 14

Lamp Store METRIC THREADED PLUGS PCS 500.0 0.0 0.0 500.0 15
GTM0810

Lamp Store SILICON MASKING PLUG PCS 500.0 0.0 0.0 500.0 15
GA0375X075

Lamp Store THREAD PLUG GAUGE 8-32 UNC PCS 2.0 0.0 0.0 2.0 4

Lamp Store THREAD RING GAUGE 8-32 UNC PCS 2.0 0.0 0.0 2.0 4

Lamp Store THREAD PLUG GAUGE M PCS 2.0 0.0 0.0 2.0 4
24x1.5MM

Lamp Store THREAD RING GAUGE M PCS 2.0 0.0 0.0 2.0 4
24x1.5MM

Lamp Store PLUG GAUGE UNC 12-24 PCS 2.0 0.0 0.0 2.0 4

Lamp Store RING GAUGE UNC 12-24 PCS 2.0 0.0 0.0 2.0 4
Lamp Store DEBURRING TOOL PCS 50.0 0.0 0.0 50.0 3

Lamp Store MAGNATIC HEX NUT DRIVER 7 PCS 20.0 0.0 0.0 20.0 2
MM

Lamp Store THREAD RING GAUGE 1/8X27 SET 2.0 0.0 0.0 2.0 1
NPSM (GO & NOGO)

Lamp Store THREAD PLUG GAUGE 1/8-27 PCS 2.0 0.0 0.0 2.0 1
NPSM

Lamp Store MEASURING TAPE 3 METER PCS 50.0 0.0 0.0 50.0 1

Lamp Store MOISTURE METER PCS 1.0 0.0 0.0 1.0 1

(CORRUGATION & THERMOCOL
CHECK)
Lamp Store CROSS CUT ADHESIVE KIT PCS 1.0 0.0 0.0 1.0 1

Lamp Store DIGITAL MICRO METER 0 TO PCS 1.0 0.0 0.0 1.0 1
25MM FLATE FACE