You are on page 1of 51

MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RHDPEDUMM0001-DUMMY:1 1/4" BSP.HDPE.-RN2DUMM0005 UOM :Nos


Supplier Name : JOTHI RAJ TRADING COMPANY

U1GRN21/01390 972 93.000 3.36 368.72


25-12-2021 23/12/2021

972 407.000 3.36 1613.68


23/12/2021

Total 1982.40

Product / Item Name : RS202NUTX0001-NUT:HEX.M8.SS202.-RS2NUTX0002 UOM :Nos


Supplier Name : HINAL FASTENERS

U1GRN21/01399 3391 1,000.000 1.30 1534.00


29-12-2021 27/12/2021

Total 1534.00

Product / Item Name : RPVCXSTKR0001-STICKER:95X70mm.LAMINATION.PVC.-RS3STIC0010 UOM :Nos


Supplier Name : TAAJ ADVERTISING

U1GRN21/01387 140 17,230.000 1.15 23381.12


25-12-2021 24/12/2021

Total 23381.12

Product / Item Name : RPAPRSTKR0001-STICKER:100X100mm.BARCODE LABEL.MAHENDRA UOM :Nos


LOGO.M1.PAPER.-RMISCEL0005
Supplier Name : CLASSIC TECHNOLOGIES

U1GRN21/01346 1335 2,500.000 0.80 2360.00


18-12-2021 17/12/2021

Total 2360.00

Product / Item Name : RPAPRPGBX0001-PACK BOX:DIA100X680mm.DUAL TUBE.PAPER.WITH UOM :Nos


WRAPPER.-RP1COTU0011
Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01256 573 30.000 121.21 4290.84


06-12-2021 04/12/2021

U1GRN21/01330 588 30.000 121.21 4290.84


16-12-2021 15/12/2021

Total 8581.68

Product / Item Name : RNYRLSTCA0001-STG CASING:R1.STAGE CASING.NORYL-RN1IMPE0005 UOM :Nos


Supplier Name : AQUA PLASTICS

U1GRN21/01251 AP/21-22/913 1,000.000 30.50 35990.00


02-12-2021 01/12/2021

U1GRN21/01311 AP/21-22 / 959 1,000.000 30.50 35990.00


13-12-2021 11/12/2021

U1GRN21/01356 994 500.000 30.50 17995.00


21-12-2021 18/12/2021

Total 89975.00

Page 1 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS304SLVE0001-SLEEVE:DIA18XDIA14X27mm.KR.SS304/410. UOM :Nos


Supplier Name : UNITED TEXTILE INDUSTRIES

U1GRN21/01258 19 798.000 36.00 33899.04


06-12-2021 27/11/2021

Total 33899.04

Product / Item Name : RS304SLVE0002-SLEEVE:DIA18XDIA14X30mm.KR.SS304/410. UOM :Nos


Supplier Name : UNITED TEXTILE INDUSTRIES

U1GRN21/01258 19 798.000 42.00 39548.88


27/11/2021

U1GRN21/01340 25 191.000 42.00 9465.96


17-12-2021 11/12/2021

25 307.000 42.00 15214.92


11/12/2021

25 322.000 42.00 15958.32


11/12/2021

Total 80188.08

Product / Item Name : RHYLMTHPA0001-THRUST UOM :Nos


PAD:DIA30XDIA14X13mm.PUMP.MSP86.HYLAM-RC1THRBE019
Supplier Name : SIGMA TRADING CORPORATION

U1GRN21/01402 3109 30.000 38.00 1345.20


29-12-2021 27/12/2021

U1GRN21/01416 3151 50.000 38.00 2242.00


30-12-2021 29/12/2021

Total 3587.20

Product / Item Name : RNYRLMEBG0005-MID BRG:DIA81XDIA44.5mm.CORA5.WITH PLATE.-RN1IMPE0013 UOM :Nos


Supplier Name : SRI MURUGAN AGENCIES

U1GRN21/01337 631 200.000 51.00 12036.00


16-12-2021 15/12/2021

Total 12036.00

Page 2 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS410CPLG0001-COUPLING:DIA25X11/14X32mm.KR.SS410.-RS2COUP0001 UOM :Nos


Supplier Name : UNITED TEXTILE INDUSTRIES

U1GRN21/01260 17 292.000 60.00 20673.60


06-12-2021 20/11/2021

17 588.000 60.00 41630.40


20/11/2021

U1GRN21/01344 22 120.000 60.00 8496.00


17-12-2021 29/11/2021

22 530.000 60.00 37524.00


29/11/2021

U1GRN21/01392 26 455.000 60.00 32214.00


25-12-2021 17/12/2021

26 15.000 60.00 1062.00


17/12/2021

26 130.000 60.00 9204.00


17/12/2021

Total 150804.00

Product / Item Name : RS410RODX0001-ROD:DIA32X6000mm.SS410.-RS2RODX0006 UOM :Kgs


Supplier Name : KULDEVI METALS

U1GRN21/01379 193 540.000 120.00 77964.00


25-12-2021 24/12/2021

Total 77964.00

Product / Item Name : RLTB4BUSH0001-BUSH:DIA32XDIA25.5X45.HOUSING BUSH.KR.LTB4.-RL2BUSH0004 UOM :Nos


Supplier Name : TIRUPATHY INDUSTRIESS

U1GRN21/01339 0053 143.000 105.44 17791.94


17-12-2021 16/12/2021

Total 17791.94

Product / Item Name : RMDSLRING0001-RING:DIA88XDIA54X7.5mm.KR.LOWER STUD RING.MS UOM :Nos


Supplier Name : UNITED TEXTILE INDUSTRIES

U1GRN21/01259 18 500.000 50.00 29500.00


06-12-2021 24/11/2021

U1GRN21/01342 24 400.000 50.00 23600.00


17-12-2021 30/11/2021

U1GRN21/01343 23 500.000 50.00 29500.00


17-12-2021 29/11/2021

Total 82600.00

Product / Item Name : RRRNIWASH0001-WASHER:DIA90XDIA53X3MM.KR LOWER.NITRILE UOM :Nos


RUBBER-RR1STRI0001
Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01382 114 52.000 2.40 147.26


25-12-2021 24/12/2021

114 448.000 2.40 1268.74


24/12/2021

Total 1416.00

Page 3 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RRRNIWASH0002-WASHER:DIA90XDIA53X3MM.KR UPPER.NITRILE UOM :Nos


RUBBER-RR1STRI0002
Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01382 114 448.000 2.40 1268.74


24/12/2021

114 52.000 2.40 147.26


24/12/2021

Total 1416.00

Product / Item Name : RS304STUD0001-STUD:M8X90MM.KR STUD RING.SS304.-RS2STUD0026 UOM :Nos


Supplier Name : AKIL ENGINEERING WORKS

U1GRN21/01362 697 450.000 15.60 8283.60


22-12-2021 21/12/2021

Total 8283.60

Product / Item Name : RS410RKSW0001-SCREW:M12x15mm.KR.ROCKER SCREW.SS410.-RS2THPI0002 UOM :Nos


Supplier Name : AKIL ENGINEERING WORKS

U1GRN21/01374 0699 73.000 8.00 689.12


24-12-2021 22/12/2021

0699 427.000 8.00 4030.88


22/12/2021

Total 4720.00

Product / Item Name : RRRNIWASH0003-WASHER:DIA15XDIA6.5X3MM.KR.STUD.NITRILE-RR1WASH0004 UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01415 117 3,016.000 1.15 4092.72


30-12-2021 28/12/2021

Total 4092.72

Product / Item Name : RS202WASH0002-WASHER:18X8.5X1mm.PLAIN.SS202.-RS2WASH0010 UOM :Nos


Supplier Name : HINAL FASTENERS

U1GRN21/01399 3391 1,000.000 0.40 472.00


29-12-2021 27/12/2021

Total 472.00

Product / Item Name : RRRNISAGU0001-SAND GUARD:37X21X7.KR.NITRILE-RR1SAGU0002 UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01365 107 917.000 3.57 3862.95


23-12-2021 18/12/2021

Total 3862.95

Page 4 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPVCXCAWR0001-CABLE:1.5SQmm.3CORE.FLAT.RYB/BLACK UOM :Mts


OS.PVC.COPPER-RC3FLCA0001
Supplier Name : MAHENDRA PUMP HOUSE

U1GRN21/01315 331 438.000 44.06 22771.97


07/12/2021

331 1,415.000 44.06 73566.98


07/12/2021

331 2,147.000 44.06 111624.25


07/12/2021

Total 207963.20

Product / Item Name : RPVCXINTP0001-INSUL TAPE:3/4"X0.13X10YARD.PVC.-C01INTA0001 UOM :Nos


Supplier Name : BHARATH ELECTRICALS

U1GRN21/01272 4465 2,016.000 19.50 46388.16


07-12-2021 27/11/2021

Total 46388.16

Product / Item Name : RPYSRFMPR0001-FILM PAPER:5 MILS.183X29mm.POLYSTER.-RF2FIPA0038 UOM :Kgs


Supplier Name : THE BUSINESS COMBINES

U1GRN21/01420 1016 1.709 275.00 554.58


30-12-2021 24/12/2021

1016 4.194 275.00 1360.95


24/12/2021

Total 1915.53

Product / Item Name : RPYSRFMPR0002-FILM PAPER:5 MILS.290X63mm.POLYSTER.-RF2FIPA0006 UOM :Kgs


Supplier Name : THE BUSINESS COMBINES

U1GRN21/01420 1016 0.850 275.00 275.83


24/12/2021

1016 5.000 275.00 1622.50


24/12/2021

Total 1898.33

Product / Item Name : RSPSLCRCP0001-CIRCLIP:B90.SPRING STEEL.-RM1SNRI0001 UOM :Nos


Supplier Name : SIGMA TRADING CORPORATION

U1GRN21/01328 2941 120.000 10.00 1416.00


16-12-2021 15/12/2021

U1GRN21/01431 3185 100.000 10.00 1180.00


31-12-2021 30/12/2021

Total 2596.00

Supplier Name : TAHER ENTERPRISES

U1GRN21/01298 1723.. 212.000 24.00 6003.84


11-12-2021 27/11/2021

1723.. 488.000 24.00 13820.16


27/11/2021

Total 19824.00

Page 5 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RSPSLCRCP0002-CIRCLIP:A15.SPRING STEEL.-RS1CIRC0009 UOM :Nos


Supplier Name : TAHER ENTERPRISES

U1GRN21/01298 1723.. 100.000 1.40 165.20


27/11/2021

Total 165.20

Product / Item Name : RPYCWWIRE0001-POLY WIRE:0.7/1.1mm.COPPER.-RC3WIPO0003 UOM :Mts


Supplier Name : ESSVEE WIRES INDIA P LTD

U1GRN21/01432 1095 26,952.100 3.35 106541.66


31-12-2021 29/12/2021

Total 106541.66

Supplier Name : SAIRAM WIRES & CABLES

U1GRN21/01275 366 5,594.000 3.64 24027.34


08-12-2021 07/12/2021

U1GRN21/01317 373 884.000 3.64 3796.96


14-12-2021 13/12/2021

U1GRN21/01327 380 561.000 3.64 2409.60


16-12-2021 15/12/2021

Total 30233.90

Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01370 828 22,534.000 3.65 97053.94


23-12-2021 22/12/2021

Total 97053.94

Product / Item Name : RPYCWWIRE0002-POLY WIRE:0.8/1.2mm.COPPER.-RC3WIPO0004 UOM :Mts


Supplier Name : ESSVEE WIRES INDIA P LTD

U1GRN21/01432 1095 22,445.000 4.26 112826.52


31-12-2021 29/12/2021

Total 112826.52

Supplier Name : SAIRAM WIRES & CABLES

U1GRN21/01275 366 5,710.000 4.60 30993.88


08-12-2021 07/12/2021

U1GRN21/01296 371 6,683.000 4.60 36275.32


10-12-2021 08/12/2021

U1GRN21/01317 373 1,465.000 4.60 7952.02


14-12-2021 13/12/2021

Total 75221.22

Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01381 EVT / 21-22/0840 4,228.000 4.75 23697.94


25-12-2021 25/12/2021

Total 23697.94

Page 6 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPVCXWWED0002-WEDGE:240mmX6mmX3mm.V4 .PVC.-RP5WEDG0007 UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01395 464 1,000.000 1.98 2336.40


27-12-2021 24/12/2021

Total 2336.40

Product / Item Name : RPYCWWIRE0003-POLY WIRE:0.9/1.3mm.COPPER.-RC3WIPO0005 UOM :Mts


Supplier Name : ESSVEE WIRES INDIA P LTD

U1GRN21/01432 1095 12,660.100 5.28 78877.49


31-12-2021 29/12/2021

Total 78877.49

Supplier Name : SAIRAM WIRES & CABLES

U1GRN21/01275 366 4,786.000 5.66 31964.74


08-12-2021 07/12/2021

U1GRN21/01348 383 5,099.000 5.66 34055.20


18-12-2021 17/12/2021

Total 66019.94

Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01381 EVT / 21-22/0840 1,876.000 5.82 12883.62


25-12-2021 25/12/2021

Total 12883.62

Supplier Name : VRINDABAN WIRE INDUSTRIES

U1GRN21/01345 1318 1,616.000 5.42 10331.47


17-12-2021 15/12/2021

Total 10331.47

Product / Item Name : RPAPRPGBX0002-PACK BOX:DIA100X850mm.DUAL TUBE.PAPER.WITH UOM :Nos


WRAPPER.-RP1COTU0029
Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01256 573 50.000 151.52 8939.68


06-12-2021 04/12/2021

U1GRN21/01330 588 50.000 151.52 8939.68


16-12-2021 15/12/2021

Total 17879.36

Product / Item Name : RPAPRPGBX0004-PACK BOX:DIA100X730mm.DUAL TUBE.PAPER.WITH UOM :Nos


WRAPPER.-RP1COTU0015
Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01256 573 60.000 130.15 9214.62


06-12-2021 04/12/2021

U1GRN21/01330 588 45.000 130.15 6910.97


16-12-2021 15/12/2021

Total 16125.59

Page 7 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RNYRLMPLR0002-IMPELLER:KORA 4.NORYL.-RN1IMPE0001 UOM :Nos


Supplier Name : SRI MURUGAN AGENCIES

U1GRN21/01435 .SMA/21-22/672 200.000 17.00 4012.00


31-12-2021 31/12/2021

Total 4012.00

Product / Item Name : RNYRLSTCA0002-STG CASING:KORA 4.STAGE CASING.NORYL-RN1IMPE0001 UOM :Nos


Supplier Name : SRI MURUGAN AGENCIES

U1GRN21/01435 .SMA/21-22/672 200.000 28.00 6608.00


31/12/2021

Total 6608.00

Product / Item Name : RPVCXWWED0003-WEDGE:310mmX6mmX3mm.V4 .PVC.-RP5WEDG0009 UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01395 464 300.000 2.56 905.18


27-12-2021 24/12/2021

Total 905.18

Product / Item Name : RPYCWWIRE0004-POLY WIRE:1.1/1.5mm.COPPER.-RC3WIPO0008 UOM :Mts


Supplier Name : SAIRAM WIRES & CABLES

U1GRN21/01296 371 731.000 8.26 7124.92


10-12-2021 08/12/2021

Total 7124.92

Product / Item Name : RRRNIRRIN0002-O RING:DIA8X2mm.NITRILE.-RR1ORIN0003 UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01373 110 500.000 0.65 383.50


24-12-2021 21/12/2021

Total 383.50

Product / Item Name : RPAPRPGBX0006-PACK BOX:DIA100X750mm.SINGLE TUBE.PAPER.WITH UOM :Nos


WRAPPER.-RP1COTU0030
Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01295 579 12.000 41.40 586.22


10-12-2021 09/12/2021

579 70.000 41.40 3419.64


09/12/2021

U1GRN21/01331 589 66.000 41.40 3224.24


16-12-2021 15/12/2021

Total 7230.10

Page 8 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPAPRPGBX0007-PACK BOX:DIA100X1000mm.SINGLE TUBE.PAPER.WITH UOM :Nos


WRAPPER.-RP1COTU0032
Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01295 579 1.000 55.20 65.14


09/12/2021

579 40.000 55.20 2605.44


09/12/2021

U1GRN21/01331 589 40.000 55.20 2605.44


16-12-2021 15/12/2021

Total 5276.02

Product / Item Name : D4WC4KRS02060171-2HP,KRV47/09,50,CIEP,50Hz&1P,CSCR&NV.2P,4" Submersible UOM :Nos


Pumpsets Water filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 12836.00 14376.32


09-12-2021 06/09/2021

Total 14376.32

Product / Item Name : RPVCXWWED0006-WEDGE:340mmX6mmX3mm.V4 .PVC.-RP5WEDG0011 UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01395 464 300.000 2.81 992.98


27-12-2021 24/12/2021

Total 992.98

Product / Item Name : RNYRLSTCA0008-STG CASING:R3.STAGE CASING.NORYL.-RN1IMPE0016 UOM :Nos


Supplier Name : AQUA PLASTICS

U1GRN21/01394 1022 300.000 32.00 11328.00


27-12-2021 25/12/2021

U1GRN21/01412 1032 200.000 35.00 8260.00


30-12-2021 29/12/2021

U1GRN21/01413 1033 100.000 35.00 4130.00


30-12-2021 29/12/2021

Total 23718.00

Page 9 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPYCWWIRE0007-POLY WIRE:0.6/1.0mm.COPPER.-RC3WIPO0018 UOM :Mts


Supplier Name : ESSVEE WIRES INDIA P LTD

U1GRN21/01432 1095 4,191.600 2.59 12810.36


31-12-2021 29/12/2021

Total 12810.36

Supplier Name : SAIRAM WIRES & CABLES

U1GRN21/01275 366 3,941.000 2.80 13021.06


08-12-2021 07/12/2021

U1GRN21/01317 373 1,072.000 2.80 3541.88


14-12-2021 13/12/2021

373 12,885.000 2.80 42572.04


13/12/2021

U1GRN21/01327 380 1,169.000 2.80 3862.38


16-12-2021 15/12/2021

Total 62997.36

Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01369 827 2,145.000 2.75 6960.53


23-12-2021 22/12/2021

827 8,895.000 2.75 28864.27


22/12/2021

827 12,800.000 2.75 41536.00


22/12/2021

Total 77360.80

Product / Item Name : RALUMSTKR0003-STICKER:80X60mm.MAHENDRA PUMPS.NON ISI.ALUMINIUM UOM :Nos


FOIL.-RS3STIC0025
Supplier Name : CLASSIC TECHNOLOGIES

U1GRN21/01346 1335 3,000.000 1.14 4035.60


18-12-2021 17/12/2021

Total 4035.60

Product / Item Name : DMBHSRTM030A0031-3HP,RTM 60/01,65x50,MRCI,50Hz&3P,DOL&NV,2P,Monoblock UOM :Nos


Higher HP
Supplier Name : JJ PUMP P LTD

U1GRN21/01410 JJP/SI/2008/2122 5.000 12525.00 70140.00


29-12-2021 28/12/2021

Total 70140.00

Product / Item Name : RPAPRPGBX0010-PACK BOX:DIA100X1070mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01295 579 13.000 59.10 906.60


10-12-2021 09/12/2021

Total 906.60

Page 10 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RNYRLSTCA0010-STG CASING:KORA 7.STAGE CASING.NORYL. UOM :Nos


Supplier Name : SRI MURUGAN AGENCIES

U1GRN21/01336 633 200.000 32.50 7670.00


16-12-2021 15/12/2021

Total 7670.00

Product / Item Name : RMDSLBLTX0001-BOLT:HEX M10X1.5PX35mm.CLASS 4.6.ZINC PLATED WITH YELLOW UOM :Nos
COATING.C15.
Supplier Name : PANDIAN HARDWARE

U1GRN21/01290 1339 43.000 89.00 4515.86


09-12-2021 09/12/2021

U1GRN21/01308 1339. 44.500 89.00 4673.40


11-12-2021 09/12/2021

Total 9189.26

Supplier Name : DHAN SHAN TRADERS

U1GRN21/01268 698 11.765 119.00 1652.04


07-12-2021 30/11/2021

Total 1652.04

Product / Item Name : RMDSLNUTX0002-NUT:HEX.M10X1.5P.CLASS 4.6.ZINC PLATED WITH COATING.C15. UOM :Nos
Supplier Name : PANDIAN HARDWARE

U1GRN21/01290 1339 36.000 93.00 3950.64


09-12-2021 09/12/2021

Total 3950.64

Supplier Name : DHAN SHAN TRADERS

U1GRN21/01266 695 4.827 132.30 753.57


07-12-2021 29/11/2021

Total 753.57

Product / Item Name : RMDSLNUTX0003-NUT:HEX.M8X1.25P.CLASS 4.6.ZINC PLATED WITH YELLOW UOM :Nos
COATING.C15.
Supplier Name : PANDIAN HARDWARE

U1GRN21/01310 1339.. 4,758.000 0.43 2414.20


11-12-2021 09/12/2021

Total 2414.20

Product / Item Name : RMDSLSTUD0001-STUD:M12X1.75PX43mm.CLASS 4.6.ZINC PLATED WITH YELLOW UOM :Nos
COATING.C15.
Supplier Name : PANDIAN HARDWARE

U1GRN21/01290 1339 900.000 5.00 5310.00


09-12-2021 09/12/2021

Total 5310.00

Page 11 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RLDPEDUMM0001-DUMMY:DIA10X14mm.LDPE. UOM :Nos


Supplier Name : JOTHI RAJ TRADING COMPANY

U1GRN21/01300 968 492.000 0.67 388.98


09/12/2021

968 1,508.000 0.67 1192.22


09/12/2021

Total 1581.20

Product / Item Name : RMDSLWASH0001-WASHER:17X8.4X1.6mm.PLAIN.ZINC PLATED WITH YELLOW UOM :Nos


COATING.C15.
Supplier Name : TAHER ENTERPRISES

U1GRN21/01306 1817 2,000.000 0.40 944.00


11-12-2021 10/12/2021

Total 944.00

Product / Item Name : RSPSLWASH0002-WASHER:M8.SPRING.HT.SPRING STEEL. UOM :Nos


Supplier Name : TAHER ENTERPRISES

U1GRN21/01298 1723.. 1,100.000 0.65 843.70


11-12-2021 27/11/2021

Total 843.70

Supplier Name : DHAN SHAN TRADERS

U1GRN21/01267 695. 500.000 0.45 225.00


07-12-2021 29/11/2021

U1GRN21/01303 741 2,000.000 0.45 1062.00


11-12-2021 11/12/2021

Total 1287.00

Product / Item Name : RPYPRSTRP0001-PACKING STRAP:12mm.MAHENDRA LOGO.PP. UOM :Roll


Supplier Name : PIONEER PACKAGING SYSTEMS & SERVICES

U1GRN21/01312 31427 14.000 1099.00 18155.48


13-12-2021 10/12/2021

Total 18155.48

Product / Item Name : RSYTCADHE0004-ADHESIVE:ANABOND 341.GREEN. UOM :Nos


Supplier Name : VIJAY AGENCIES

U1GRN21/01264 664 25.000 95.00 2802.50


07-12-2021 01/12/2021

Total 2802.50

Product / Item Name : RS202SHET0001-SHEET:2500X1250X1.5.SS202. UOM :Kgs


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01418 EVT/21-22/0864 149.400 188.00 33738.80


30-12-2021 29/12/2021

Total 33738.80

Page 12 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RLTB2BUSH0001-BUSH:DIA37.9XDIA31X15.WMK&WSK.LTB2. UOM :Nos


Supplier Name : SORNAM METAL WORKS (PUR)

U1GRN21/01307 205 28.000 45.34 1498.04


11-12-2021 10/12/2021

205 57.000 45.34 3049.56


10/12/2021

205 315.000 45.34 16852.88


10/12/2021

Total 21400.48

Product / Item Name : RS420THRI0001-THRUST RING:DIA80XDIA46X9.5MM.6 SEG.ECM 3&5 HP.SS420. UOM :Nos
Supplier Name : GRAPHICARB PRODUCTS

U1GRN21/01285 697 60.000 165.00 11789.37


09-12-2021 29/11/2021

697 100.000 165.00 19648.95


29/11/2021

Total 31438.32

Product / Item Name : RCABNTHPA0003-THRUST PAD:DIA84XDIA30X14.5.ECM 3&5 HP.CARBON. UOM :Nos


Supplier Name : GRAPHICARB PRODUCTS

U1GRN21/01285 697 60.000 175.00 12503.88


29/11/2021

697 100.000 175.00 20839.80


29/11/2021

Total 33343.68

Product / Item Name : RPYCWWIRE0010-POLY WIRE:1.0/1.45mm.COPPER. UOM :Mts


Supplier Name : PIONEER AGENCIES

U1GRN21/01368 1165 1,100.000 6.99 9073.02


23-12-2021 21/12/2021

1165 2,380.000 6.99 19630.72


21/12/2021

1165 2,850.000 6.99 23507.38


21/12/2021

Total 52211.12

Supplier Name : VRINDABAN WIRE INDUSTRIES

U1GRN21/01345 1318 2,916.000 6.75 23229.38


17-12-2021 15/12/2021

Total 23229.38

Product / Item Name : RRRNILSEL0003-OIL SEAL:30X47X7.NITRILE. UOM :Nos


Supplier Name : OVERSEAS MARKETING COMPANY

U1GRN21/01371 166 34.000 14.00 561.68


23-12-2021 23/12/2021

166 66.000 14.00 1090.32


23/12/2021

Total 1652.00

Page 13 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RMDSLCLMP0001-L CLAMP:100/100 X 50 X 0.5mm.MS. UOM :Nos


Supplier Name : MYTHILI COTTAGE INDUSTRIES

U1GRN21/01323 044 564.000 6.40 3609.60


14-12-2021 07/12/2021

Total 3609.60

Product / Item Name : RMDSLCLMP0002-L CLAMP:100/100 X 38 X 0.5mm.MS. UOM :Nos


Supplier Name : MYTHILI COTTAGE INDUSTRIES

U1GRN21/01323 044 84.000 5.80 487.20


07/12/2021

044 281.000 5.80 1629.80


07/12/2021

Total 2117.00

Product / Item Name : RWDENPGBX0001-PACK BOX:19"X12"X15" WITH REEPER 15"X3"X1" 2NOS.WOODEN. UOM :Nos
Supplier Name : RJK WOODEN INDUSTRIES

U1GRN21/01388 482 2.000 477.00 1068.48


25-12-2021 21/12/2021

482 6.000 477.00 3205.44


21/12/2021

482 16.000 477.00 8547.84


21/12/2021

482 17.000 477.00 9082.08


21/12/2021

482 19.000 477.00 10150.56


21/12/2021

Total 32054.40

Product / Item Name : RSPSLCRCP0006-CIRCLIP:A30.SPRING STEEL. UOM :Nos


Supplier Name : TAHER ENTERPRISES

U1GRN21/01286 1723. 50.000 2.85 168.16


09-12-2021 27/11/2021

1723. 50.000 2.85 168.16


27/11/2021

1723. 100.000 2.85 336.30


27/11/2021

Total 672.62

Page 14 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS202STRN0003-STRAINER:450X60X0.5mm.SS202. UOM :Nos


Supplier Name : PRASANNA AUTOMATION

U1GRN21/01427 686 15.000 22.00 389.40


27/12/2021

686 20.000 22.00 519.20


27/12/2021

686 51.000 22.00 1323.96


27/12/2021

686 54.000 22.00 1401.84


27/12/2021

Total 3634.40

Product / Item Name : RRRNILSEL0004-OIL SEAL:35X52X7.NITRILE. UOM :Nos


Supplier Name : OVERSEAS MARKETING COMPANY

U1GRN21/01371 166 18.000 14.60 310.10


23-12-2021 23/12/2021

166 20.000 14.60 344.56


23/12/2021

166 20.000 14.60 344.56


23/12/2021

166 20.000 14.60 344.56


23/12/2021

U1GRN21/01391 166. 72.000 14.60 1240.42


25-12-2021 23/12/2021

Total 2584.20

Product / Item Name : RBRSSCGMP0003-CABLE PLUG:3/4"UNFXDIA14.OVM.BRASS. UOM :Nos


Supplier Name : MAITRI AGENCIES

U1GRN21/01363 2453 1,000.000 15.25 17995.00


22-12-2021 16/12/2021

Total 17995.00

Supplier Name : SOUTH INDIA TRADING COMPANY (PUR)

U1GRN21/01333 2029 90.000 28.00 2973.60


16-12-2021 14/12/2021

2029 185.000 28.00 6112.40


14/12/2021

2029 225.000 28.00 7434.00


14/12/2021

Total 16520.00

Product / Item Name : RRRNIRRIN0004-O RING:DIA9X2.5mm.NITRILE. UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01373 110 430.000 0.90 456.66


24-12-2021 21/12/2021

Total 456.66

Page 15 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS410THPA0001-THRUST PAD:DIA52XDIA30.3X7.ECM3&5HP CTPAD.SS410. UOM :Nos


Supplier Name : COINDIA MODERN TOOL ROOM UNIT-II

U1GRN21/01434 CMRT/2021-22/281 50.000 43.00 2537.00


31-12-2021 31/12/2021

Total 2537.00

Product / Item Name : REN8XDWPN0001-DOWL PIN:DIA3X10mm.SOLID.EN8.-RS2DOPI0001 UOM :Nos


Supplier Name : TAHER ENTERPRISES

U1GRN21/01378 2845 14.000 3.25 53.70


25-12-2021 24/12/2021

Total 53.70

Product / Item Name : RELCWWIRE0003-ENAMEL COPPER WIRE:18.5 SWG.COPPER. UOM :Kgs


Supplier Name : SRI MAHALAKSHMI ENTERPRISES

U1GRN21/01263 296 12.340 862.00 12551.76


07-12-2021 01/12/2021

Total 12551.76

Product / Item Name : RELCWWIRE0004-ENAMEL COPPER WIRE:19 SWG.COPPER. UOM :Kgs


Supplier Name : SRI MAHALAKSHMI ENTERPRISES

U1GRN21/01263 296 12.750 862.00 12968.80


01/12/2021

Total 12968.80

Product / Item Name : RS304SHET0001-SHEET:1200X2400X1mm.SS304. UOM :Kgs


Supplier Name : NICKEL IMPEX LLP

U1GRN21/01401 1310 12.700 305.00 4570.73


29-12-2021 17/12/2021

1310 400.000 305.00 143960.00


17/12/2021

Total 148530.73

Product / Item Name : RSPSLWASH0004-WASHER:6202.WAVE.SPRING STEEL. UOM :Nos


Supplier Name : TAHER ENTERPRISES

U1GRN21/01269 1723 330.000 4.00 1557.60


07-12-2021 27/11/2021

Total 1557.60

Page 16 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RRRNLGASK0020-GASKET:131 SEATING CASING.PCD160.1MMTHK.WM UOM :Nos


2520X.NATURAL RUBBER.
Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01289 4454 90.000 2.99 317.54


09-12-2021 09/12/2021

U1GRN21/01316 99 77.000 2.99 271.67


13-12-2021 13/12/2021

99 260.000 2.99 917.34


13/12/2021

U1GRN21/01319 99. 182.000 2.99 642.14


14-12-2021 13/12/2021

Total 2148.69

Product / Item Name : RMDSLBLTX0014-BOLT:HEX M8X1.25PX40mm.CLASS 4.6.ZINC PLATED WITH YELLOW UOM :Nos
COATING.C15.
Supplier Name : PANDIAN HARDWARE

U1GRN21/01308 1339. 784.000 1.59 1470.94


11-12-2021 09/12/2021

Total 1470.94

Product / Item Name : RALUMNMPL0006-NAME PLATE:60X40.IS 6595.WM 2520X.ALUMINIUM. UOM :Nos


Supplier Name : PREMA METAL PROCESS

U1GRN21/01353 1266 571.000 5.20 3503.66


18-12-2021 17/12/2021

Total 3503.66

Product / Item Name : RPAPRPGBX0015-PACK BOX:305X210X230.5 PLY.WM 2520X.PAPER.WITH BUFFER. UOM :Nos
Supplier Name : AKIL PACKS

U1GRN21/01257 168 226.000 68.00 18134.24


06-12-2021 04/12/2021

168 300.000 68.00 24072.00


04/12/2021

Total 42206.24

Product / Item Name : RMDSLBLTX0015-BOLT:HEX M10X1.25PX65mm.FLANGED HEAD.CLASS 8.8.TRIVALENT UOM :Nos


CHROME PLATED.YELLOW COATING.C15.
Supplier Name : SATO POOJA FASTNERS PVT.LTD

U1GRN21/01253 SI / 21-22 / 000688 11,192.000 12.85 169704.30


02-12-2021 25/11/2021

Total 169704.30

Product / Item Name : RMDSLBLTX0016-BOLT:HEX M8X1.25PX40mm.FLANGED HEAD.CLASS 8.8.TRIVALENT UOM :Nos


CHROME PLATED.YELLOW COATING.C15.
Supplier Name : SATO POOJA FASTNERS PVT.LTD

U1GRN21/01253 SI / 21-22 / 000688 10,196.000 4.37 52576.69


25/11/2021

Total 52576.69

Page 17 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RMDSLBLTX0017-BOLT:HEX M8X1.25PX30mm.FLANGED HEAD.CLASS 8.8.TRIVALENT UOM :Nos


CHROME PLATED.YELLOW COATING.C15.
Supplier Name : SATO POOJA FASTNERS PVT.LTD

U1GRN21/01253 SI / 21-22 / 000688 10,180.000 3.62 43484.89


25/11/2021

Total 43484.89

Product / Item Name : RMDSLNUTX0007-NUT:HEX.M10X1.25P.FLANGED HEAD.CLASS8.8.TRIVALENT UOM :Nos


CHROME PLATED.YELLOW COATING.C15.
Supplier Name : SATO POOJA FASTNERS PVT.LTD

U1GRN21/01253 SI / 21-22 / 000688 10,180.000 2.34 28109.02


25/11/2021

Total 28109.02

Product / Item Name : RMDSLSTUD0007-STUD:M10X1.25PX40mm.CLASS 4.6.TRIVALENT CHROME UOM :Nos


PLATED.YELLOW COATING.C15.
Supplier Name : UMA ENTERPRISES

U1GRN21/01280 215 564.000 3.75 2495.70


08-12-2021 08/12/2021

U1GRN21/01302 217 750.000 3.75 3318.76


11-12-2021 09/12/2021

U1GRN21/01305 219 837.000 3.75 3703.73


11-12-2021 10/12/2021

U1GRN21/01338 225 5,455.000 3.75 24138.37


17-12-2021 16/12/2021

Total 33656.56

Supplier Name : AKIL ENGINEERING WORKS

U1GRN21/01254 625 2,680.000 4.05 12807.72


03-12-2021 27/11/2021

U1GRN21/01374 0699 1,610.000 4.05 7694.20


24-12-2021 22/12/2021

0699 6,400.000 4.05 30585.60


22/12/2021

Total 51087.52

Page 18 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RRRNLGASK0022-GASKET:2INCH.SUCTION.PCD105.1.5mmTHK.WS20XD.NATURAL UOM :Nos


RUBBER.
Supplier Name : SRI AYYAPPA RUBBER PRODUCT

U1GRN21/01398 1434 950.000 3.34 3744.14


29-12-2021 28/12/2021

Total 3744.14

Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01319 99. 35.000 3.45 142.49


14-12-2021 13/12/2021

99. 110.000 3.45 447.82


13/12/2021

99. 170.000 3.45 692.08


13/12/2021

99. 575.000 3.45 2340.83


13/12/2021

U1GRN21/01382 114 1,500.000 3.45 6106.50


25-12-2021 24/12/2021

Total 9729.72

Product / Item Name : RCABNMSEL0004-MECHANICAL SEAL:16U36c.CARBON CERAMIC. UOM :Nos


Supplier Name : AVON SEALS (P) LTD

U1GRN21/01318 2565 1,024.000 34.85 42109.96


14-12-2021 13/12/2021

U1GRN21/01364 2667 1,024.000 34.85 42109.96


22-12-2021 21/12/2021

U1GRN21/01372 2677 1,024.000 34.85 42109.96


24-12-2021 22/12/2021

U1GRN21/01439 2743 1,024.000 34.85 42109.96


31-12-2021 29/12/2021

Total 168439.84

Product / Item Name : RRRNIRRIN0007-O RING:DIA128X3.5mm.NITRILE. UOM :Nos


Supplier Name : NIMEET CORPORATION

U1GRN21/01380 542 2,250.000 13.50 36757.00


25-12-2021 21/12/2021

Total 36757.00

Product / Item Name : RPYXMPLUG0001-DRAIN PLUG:3/4" BSP.FILLER CAP.POM. UOM :Nos


Supplier Name : PREMIER INDOPLAST PVT. LTD

U1GRN21/01250 212202-006177 1,190.000 13.96 21263.87


02-12-2021 25/11/2021

212202-006177 4,000.000 13.96 71475.20


25/11/2021

Total 92739.07

Page 19 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RRRNIRRIN0008-O RING:DIA31X3.5mm.SEAL RING B.NITRILE. UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01382 114 1,000.000 1.73 2041.40


25-12-2021 24/12/2021

Total 2041.40

Product / Item Name : RRRNLGASK0023-GASKET:2INCH.DELIVERY.PCD104X1.5mmTHK.WS20XD.NATURAL UOM :Nos


RUBBER.
Supplier Name : SRI AYYAPPA RUBBER PRODUCT

U1GRN21/01398 1434 950.000 3.34 3744.14


29-12-2021 28/12/2021

Total 3744.14

Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01316 99 890.000 3.45 3623.20


13-12-2021 13/12/2021

U1GRN21/01382 114 50.000 3.45 203.56


25-12-2021 24/12/2021

114 545.000 3.45 2218.69


24/12/2021

114 905.000 3.45 3684.25


24/12/2021

Total 9729.70

Product / Item Name : DMBHSRTM050A0071-5HP,RTM 75/01,75x65,MRCI,50Hz&3P,DOL&NV,2P,Monoblock UOM :Nos


Higher HP
Supplier Name : JJ PUMP P LTD

U1GRN21/01442 JJP/SI/2034/2122 1.000 15730.00 17617.60


31-12-2021 31/12/2021

Total 17617.60

Product / Item Name : RENMLPANT0006-PAINT:H.R.ALUMINIUM PAINT250.TYPE2.TITAN.ENAMEL. UOM :Ltr


Supplier Name : TITAN PAINTS AND CHEMICALS LTD

U1GRN21/01341 2102786 80.000 270.00 25488.00


17-12-2021 16/12/2021

Total 25488.00

Product / Item Name : RPMPDTNER0002-THINNER:HR.TITAN.THINNER UOM :Ltr


Supplier Name : TITAN PAINTS AND CHEMICALS LTD

U1GRN21/01355 2102810 20.000 125.00 2950.00


21-12-2021 18/12/2021

Total 2950.00

Product / Item Name : DMBHSRTM050A0011-5HP,RTM 100/01,65x50,MRCI,50Hz&3P,DOL&NV,2P,Monoblock UOM :Nos


Higher HP
Supplier Name : JJ PUMP P LTD

U1GRN21/01442 JJP/SI/2034/2122 5.000 15730.00 88088.00


31-12-2021 31/12/2021

Total 88088.00

Page 20 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RRRNIGASK0002-GASKET:95X88.5X0.7.V4 THRUST BASE HOUSING GASKET.NITRILE. UOM :Nos
Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01440 120 493.000 1.95 1134.39


31-12-2021 31/12/2021

Total 1134.39

Product / Item Name : RRRNIGRMT0008-GROMMET:1.5SQMM.3CORE.17.4X10.2/5.0X8.5.FLAT.NITRILE. UOM :Nos


Supplier Name : SRI HARINI RUBBER PRODUCTS

U1GRN21/01433 631 100.000 2.40 283.20


31-12-2021 31/12/2021

Total 283.20

Product / Item Name : RLDPEPYCR0027-POLY CVR:12"X19".WS20XD.HONDA.LDPE. UOM :Kgs


Supplier Name : SRI AMBAL TRADERS

U1GRN21/01426 1529 30.000 150.00 5310.00


30-12-2021 28/12/2021

Total 5310.00

Product / Item Name : RMDSLNUTX0020-NUT:HEX.5/16 INCHX24 UNF.CLASS 4.6.MS. UOM :Nos


Supplier Name : DIANAA HARDWARES

U1GRN21/01320 21211022 500.000 1.40 826.00


14-12-2021 13/12/2021

Total 826.00

Product / Item Name : RMDSLSTUD0022-STUD:M10X1.5PX34mm.CLASS 4.6. UOM :Nos


Supplier Name : AVJ FASTENERS

U1GRN21/01321 1511 1,250.000 4.62 6814.50


14-12-2021 11/12/2021

Total 6814.50

Product / Item Name : RMDSLSTUD0025-STUD:5/16 INCH UNFX24 TPIX35mm.CLASS 4.6. UOM :Nos
Supplier Name : UMA ENTERPRISES

U1GRN21/01283 215. 175.000 2.50 516.26


09-12-2021 08/12/2021

215. 187.000 2.50 551.66


08/12/2021

215. 395.000 2.50 1165.26


08/12/2021

215. 460.000 2.50 1357.00


08/12/2021

U1GRN21/01302 217 500.000 2.50 1475.00


11-12-2021 09/12/2021

U1GRN21/01314 221 1,380.000 2.50 4071.00


13-12-2021 11/12/2021

Total 9136.18

Page 21 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : WWPFPBLTX0001-FP:COATING.HEX BOLT.M10X1.5PX35mm.CLASS 4.6. UOM :Nos


Supplier Name : PANDIAN HARDWARE

U1GRN21/01332 38189 6.000 105.00 743.40


16-12-2021 14/12/2021

Total 743.40

Product / Item Name : WWPFPNUTX0003-FP:COATING.HEX NUT.M8X1.25P UOM :Nos


Supplier Name : PANDIAN HARDWARE

U1GRN21/01332 38189 545.000 0.48 308.68


14/12/2021

Total 308.68

Product / Item Name : RCABNTHBG0013-THRUST BEARING:DIA58XDIA15X12.3SEGMET.V4 SET.CARBON. UOM :Set


Supplier Name : PENTA MICRON SEALING SYSTEMS PRIVATE LIMITED

U1GRN21/01252 387 2.000 325.00 767.00


02-12-2021 30/11/2021

387 158.000 325.00 60593.00


30/11/2021

Total 61360.00

Product / Item Name : RSPSLCRCP0014-CIRCLIP:B47.SPRING STEEL. UOM :Nos


Supplier Name : JM OIL SEAL & RUBBER ENGG.CO.

U1GRN21/01265 2951 25.000 4.50 132.76


07-12-2021 06/12/2021

Total 132.76

Product / Item Name : RBRSSPLUG0006-DRAIN PLUG:1/4"BSP.HEXAGON HEAD WITH SLOTTED.BRASS. UOM :Nos
Supplier Name : MAITRI AGENCIES

U1GRN21/01363 2453 1,000.000 11.00 12980.00


22-12-2021 16/12/2021

Total 12980.00

Product / Item Name : RS202STRN0010-STRAINER:DIA45X115X0.60mm.MPCP 5035.SS202. UOM :Nos


Supplier Name : PRASANNA AUTOMATION

U1GRN21/01359 679. 30.000 43.45 1538.14


21-12-2021 17/12/2021

Total 1538.14

Product / Item Name : CNSDRLLS00005-DRILL BITS:SS 4.1 MM UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 15.000 46.48 822.70


25-12-2021 12/12/2021

Total 822.70

Page 22 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : CNSDRLLS00006-DRILL BITS:SS 4.2 MM UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 15.000 46.48 822.70


12/12/2021

Total 822.70

Product / Item Name : CNSDRLLS00008-DRILL BITS:SS 5.0 MM UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 66.04 779.28


12/12/2021

Total 779.28

Product / Item Name : CNSDRLLS00011-DRILL BITS:SS 6.8mm. UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 111.16 1311.68


12/12/2021

Total 1311.68

Product / Item Name : CNSDRLLS00012-DRILL BITS:SS 6.8 MM LONG UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 612.30 7225.14


12/12/2021

Total 7225.14

Product / Item Name : CNSDRLLS00021-DRILL BITS:SS 8.5 MM UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 185.04 2183.48


12/12/2021

Total 2183.48

Product / Item Name : CNSDRLLS00025-DRILL BITS:SS 10.2 MM UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 257.56 3039.20


12/12/2021

Total 3039.20

Product / Item Name : CNSCUTTR00001-CUTTER:10mm. END MILL UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 5.000 553.80 3267.42


12/12/2021

Total 3267.42

Product / Item Name : CNSEMERY00003-ABRASIVE:EMERY SHEET.FINE.J297 RJ. UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01421 2635... 25.000 18.50 545.76


30-12-2021 21/12/2021

Total 545.76

Page 23 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : CNSEMERY00006-ABRASIVE:EMERY SHEET.WATER EMERY.E4-400 SLICON CARBIDE UOM :Nos
PAPER
Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 50.000 14.00 826.00


25-12-2021 21/12/2021

Total 826.00

Product / Item Name : CNSBLADE00001-BLADE:BANDSAW.SS.3000 X 27 - 4/16TPI. UOM :Nos


Supplier Name : AURO MARKETING

U1GRN21/01404 4503 2.000 1540.00 3634.40


29-12-2021 24/12/2021

Total 3634.40

Product / Item Name : CNSBRUSH00002-BRUSH:1".FLAT UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 10.000 45.00 531.00


25-12-2021 21/12/2021

Total 531.00

Product / Item Name : CNSBRUSH00001-BRUSH:1/2" FLAT. UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 10.000 16.00 188.80


21/12/2021

Total 188.80

Product / Item Name : CNSCLWST00002-CLEANING WASTE:BANIAN WASTE UOM :Kgs


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01385 2635. 10.000 130.00 1365.00


25-12-2021 21/12/2021

Total 1365.00

Product / Item Name : CNSCLWST00001-CLEANING WASTE:YARN WASTE UOM :Kgs


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01385 2635. 25.000 40.00 1050.00


21/12/2021

Total 1050.00

Product / Item Name : CNSGLVES00002-GLOVES:COTTON UOM :Nos


Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01383 1229 48.000 29.00 1642.56


25-12-2021 01/11/2021

Total 1642.56

Page 24 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : CNSGLVES00003-GLOVES:PAINTING UOM :Nos


Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01383 1229 30.000 70.00 2478.00


25-12-2021 01/11/2021

U1GRN21/01411 1411 30.000 70.00 2478.00


29-12-2021 01/12/2021

Total 4956.00

Product / Item Name : CNSHSKEP00001-HOUSE KEEPING:SOAP.CLEANING UOM :Nos


Supplier Name : SRI AMMAN CHEMICALS

U1GRN21/01271 88 100.000 26.00 3068.00


07-12-2021 01/12/2021

Total 3068.00

Product / Item Name : CNSWELDD00001-WELDING:ROD.ARC.MS.10SWG. UOM :Pkt


Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01383 1229 12.000 412.00 5833.92


25-12-2021 01/11/2021

Total 5833.92

Product / Item Name : CNSCUTTR00003-CUTTER: 8MM. END MILL UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 553.80 6534.84


25-12-2021 12/12/2021

Total 6534.84

Product / Item Name : RS304SHET0003-SHEET:1200X2400X2.5mm.SS304. UOM :Kgs


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01429 EVT/21-22/0883 64.310 287.00 21779.23


30-12-2021 29/12/2021

Total 21779.23

Product / Item Name : D4JC4RJS01560081-1.5HP,KRJ43/15,32,CIEP,50Hz&1P,CSR&NV,2P,4" Submersible UOM :Nos


Pumpsets Oil filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 3.000 10956.00 36812.16


09-12-2021 06/09/2021

Total 36812.16

Product / Item Name : CNSDRLLS00066-DRILL BITS:SS 8.80 MM UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 194.80 2298.64


25-12-2021 12/12/2021

Total 2298.64

Page 25 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS304SCRW0005-SCREW:M6X8.GRUB.SS304. UOM :Nos


Supplier Name : AUTO TOOL CENTRE

U1GRN21/01425 3867 1,200.000 1.75 2478.00


29/12/2021

Total 2478.00

Product / Item Name : RPYCWWIRE0019-POLY WIRE:1.2/1.65mm.COPPER. UOM :Mts


Supplier Name : ESSVEE WIRES INDIA P LTD

U1GRN21/01432 1095 1,071.600 9.23 11671.23


31-12-2021 29/12/2021

Total 11671.23

Supplier Name : VRINDABAN WIRE INDUSTRIES

U1GRN21/01345 1318 1,388.000 9.42 15423.54


17-12-2021 15/12/2021

U1GRN21/01376 1367 3,098.000 9.38 34289.90


24-12-2021 23/12/2021

Total 49713.44

Product / Item Name : RPAPRSTKR0013-STICKER:50X25.FOR ADDITIONAL WARRANTY RUPEES.PAPER. UOM :Nos


Supplier Name : CLASSIC TECHNOLOGIES

U1GRN21/01346 1335 10,000.000 0.06 672.60


18-12-2021 17/12/2021

Total 672.60

Product / Item Name : CNSPAINT00008-PAINT:BIRLA WALL CARE PUTTY UOM :Kgs


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 5.000 32.00 188.80


25-12-2021 21/12/2021

Total 188.80

Product / Item Name : CNSBRUSH00008-BRUSH:4"FLAT UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 2.000 170.00 401.20


21/12/2021

Total 401.20

Product / Item Name : CNSBLADE00004-BLADE:PUTTY 3" UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 2.000 5.00 11.80


21/12/2021

Total 11.80

Product / Item Name : CNSADHES00006-ADHESIVE:M-SEAL UOM :Kgs


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 1.000 210.00 247.80


21/12/2021

Total 247.80

Page 26 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RMDSLBLTX0071-BOLT:HEX 5/16 INCH UNFX24 TPIX81mm.CLASS 8.8.ZINC PLATED UOM :Nos
WITH YELLOW COATING.C15.
Supplier Name : KANNAA INDUSTRIES

U1GRN21/01262 124 52.000 7.64 468.80


07-12-2021 30/11/2021

124 100.000 7.64 901.52


30/11/2021

124 538.000 7.64 4850.18


30/11/2021

Total 6220.50

Product / Item Name : CNSTAPPS00013-TAPS:HAND TAP M6X1.3rd. UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 5.000 230.10 1357.60


25-12-2021 12/12/2021

Total 1357.60

Product / Item Name : RS304SHET0004-SHEET:1200X2400X1.2mm.SS304. UOM :Kgs


Supplier Name : NICKEL IMPEX LLP

U1GRN21/01401 1310 4.700 305.00 1691.53


29-12-2021 17/12/2021

1310 200.000 305.00 71980.00


17/12/2021

Total 73671.53

Product / Item Name : RS304SHET0005-SHEET:1200X2400X2mm.SS304. UOM :Kgs


Supplier Name : NICKEL IMPEX LLP

U1GRN21/01401 1310 99.800 305.00 35918.02


17/12/2021

Total 35918.02

Product / Item Name : RWDENPGBX0030-PACK BOX:27"X12"X17" WITH REEPER 15"X3"X1" 2NOS.WOODEN. UOM :Nos
Supplier Name : RJK WOODEN INDUSTRIES

U1GRN21/01388 482 5.000 712.00 3987.20


25-12-2021 21/12/2021

Total 3987.20

Product / Item Name : RWDENPGBX0031-PACK BOX:24"X12"X17" WITH REEPER 15"X3"X1" 2NOS.WOODEN. UOM :Nos
Supplier Name : RJK WOODEN INDUSTRIES

U1GRN21/01388 482 3.000 665.00 2234.40


21/12/2021

482 12.000 665.00 8937.60


21/12/2021

Total 11172.00

Page 27 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RHDPEDUMM0011-DUMMY:ID41.2mm.SPIGOT.HDPE. UOM :Nos


Supplier Name : JOTHI RAJ TRADING COMPANY

U1GRN21/01300 968 800.000 1.56 1472.64


09/12/2021

968 2,000.000 1.56 3681.60


09/12/2021

U1GRN21/01390 972 400.000 1.56 736.32


25-12-2021 23/12/2021

972 1,600.000 1.56 2945.28


23/12/2021

Total 8835.84

Product / Item Name : PRTMACHN00005-MACHINE:SPRAY GUN TYPE-59 UOM :Nos


Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01383 1229 2.000 2780.00 6560.80


25-12-2021 01/11/2021

Total 6560.80

Product / Item Name : RRRNIGASK0030-GASKET:ID69XOD88X4MMTHK.HOSE CONNECTOR.GSP80.NITRILE. UOM :Nos


Supplier Name : NIMEET CORPORATION

U1GRN21/01309 504 788.000 9.00 8496.00


11-12-2021 30/11/2021

Total 8496.00

Product / Item Name : RMDSLNAIL0002-NAIL:1 1/2 INCH.MS. UOM :Kgs


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 50.000 1.00 59.00


18-12-2021 13/12/2021

Total 59.00

Product / Item Name : CNSTAPPS00017-TAPS:HAND TAP:M5X0.8.3rd. UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 225.55 2661.50


25-12-2021 12/12/2021

Total 2661.50

Product / Item Name : RPYSRFMPR0088-FILM PAPER:5 MILS.265X29mm.POLYSTER. UOM :Kgs


Supplier Name : THE BUSINESS COMBINES

U1GRN21/01420 1016 1.850 275.00 600.33


30-12-2021 24/12/2021

1016 2.600 275.00 843.70


24/12/2021

1016 2.600 275.00 843.70


24/12/2021

Total 2287.73

Page 28 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPYSRFMPR0089-FILM PAPER:5 MILS.335X29mm.POLYSTER. UOM :Kgs


Supplier Name : THE BUSINESS COMBINES

U1GRN21/01420 1016 5.900 275.00 1914.56


24/12/2021

Total 1914.56

Product / Item Name : RMDSLNUTX0024-NUT:HEX.5/16"BSW.ZINC PLATED WITH WHITE COATING.MS. UOM :Nos
Supplier Name : DHAN SHAN TRADERS

U1GRN21/01267 695. 500.000 1.74 870.00


07-12-2021 29/11/2021

Total 870.00

Product / Item Name : RS304SHIM0002-SHIM:OD12.5X1.0mm.ROUND.SS304. UOM :Nos


Supplier Name : MYTHILI COTTAGE INDUSTRIES

U1GRN21/01322 045 645.000 1.40 903.00


14-12-2021 07/12/2021

045 3,064.000 1.40 4289.60


07/12/2021

Total 5192.60

Product / Item Name : RHDPEDUMM0018-DUMMY:4".KRJ 75mm.MOTOR.HDPE. UOM :Nos


Supplier Name : JOTHI RAJ TRADING COMPANY

U1GRN21/01313 968. 300.000 10.05 3557.70


13-12-2021 09/12/2021

Total 3557.70

Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01304 580 101.000 7.25 864.05


11-12-2021 09/12/2021

U1GRN21/01335 590 383.000 7.25 3276.57


16-12-2021 15/12/2021

Total 4140.62

Product / Item Name : RMDSLBLTX0088-BOLT:HEX 5/16 INCH UNFX24 TPIX30mm.CLASS 8.8.MS. UOM :Nos
Supplier Name : KANNAA INDUSTRIES

U1GRN21/01262 124 1,000.000 6.00 7080.00


07-12-2021 30/11/2021

Total 7080.00

Product / Item Name : PRTMACHN00007-MACHINE:ALUMINIUM AIR GUN. UOM :Nos


Supplier Name : SOUTH INDIA TRADING COMPANY (PUR)

U1GRN21/01351 2070 5.000 300.00 1770.00


18-12-2021 16/12/2021

Total 1770.00

Page 29 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS304SHIM0001-SHIM:OD12.5X0.5mm.ROUND.SS304. UOM :Nos


Supplier Name : MYTHILI COTTAGE INDUSTRIES

U1GRN21/01322 045 2,067.000 1.20 2480.40


14-12-2021 07/12/2021

Total 2480.40

Product / Item Name : D4WC4KRS02060401-2HP,KR42H/28,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled.
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 2.000 14000.00 31360.00


09-12-2021 06/09/2021

Total 31360.00

Product / Item Name : RMDSLRING0008-RING:DIA89XDIA54X8.5mm.76.2 PCD.KR.UPPER STUD RING.MS UOM :Nos


Supplier Name : UNITED TEXTILE INDUSTRIES

U1GRN21/01259 18 500.000 54.00 31860.00


06-12-2021 24/11/2021

U1GRN21/01342 24 400.000 54.00 25488.00


17-12-2021 30/11/2021

U1GRN21/01343 23 50.000 54.00 3186.00


17-12-2021 29/11/2021

23 450.000 54.00 28674.00


29/11/2021

Total 89208.00

Product / Item Name : RSPSLDWPN0002-SPRING PIN:DIA3.2X50mm.SPRING STEEL. UOM :Nos


Supplier Name : TAHER ENTERPRISES

U1GRN21/01269 1723 200.000 1.00 236.00


07-12-2021 27/11/2021

Total 236.00

Product / Item Name : RPVCXWWED0031-WEDGE:370mmX6mmX3mm.V4 .PVC. UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01395 464 20.000 3.05 72.06


27-12-2021 24/12/2021

464 280.000 3.05 1008.72


24/12/2021

Total 1080.78

Product / Item Name : RNYRLMPLR0032-IMPELLER: RF 7H.NORYL. UOM :Nos


Supplier Name : AQUA PLASTICS

U1GRN21/01394 1022 500.000 12.00 7080.00


27-12-2021 25/12/2021

Total 7080.00

Page 30 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS304BLTX0001-BOLT:HEX.M6X1.0PX20mm.SS304. UOM :Nos


Supplier Name : AUTO TOOL CENTRE

U1GRN21/01324 3583 500.000 3.20 1888.00


14/12/2021

Total 1888.00

Product / Item Name : RPYCWWIRE0020-POLY WIRE:1.1/1.55mm.COPPER. UOM :Mts


Supplier Name : ESSVEE WIRES INDIA P LTD

U1GRN21/01432 1095 6,372.600 7.83 58879.00


31-12-2021 29/12/2021

Total 58879.00

Supplier Name : VRINDABAN WIRE INDUSTRIES

U1GRN21/01345 1318 4,368.000 8.04 41445.25


17-12-2021 15/12/2021

U1GRN21/01376 1367 6,490.000 8.01 61342.18


24-12-2021 23/12/2021

Total 102787.43

Product / Item Name : RS202SCRW0011-SCREW:M5X8.CHEESE HEAD.SS202. UOM :Nos


Supplier Name : VITHYA TRADERRS

U1GRN21/01367 1817 300.000 0.90 318.60


23-12-2021 18/12/2021

Total 318.60

Product / Item Name : RS304STRN0002-STRAINER:315X47X0.5mm.KRJ.SS304. UOM :Nos


Supplier Name : PRASANNA AUTOMATION

U1GRN21/01427 686 100.000 17.60 2076.80


30-12-2021 27/12/2021

Total 2076.80

Product / Item Name : RS304STUD0012-STUD:M8X65mm.KR STUD RING.SS 304. UOM :Nos


Supplier Name : AKIL ENGINEERING WORKS

U1GRN21/01362 697 990.000 14.10 16471.62


22-12-2021 21/12/2021

Total 16471.62

Product / Item Name : CNSTAPPS00022-TAPS:3/4" BSP. UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01400 098. 1.000 3790.80 4473.14


29-12-2021 12/12/2021

Total 4473.14

Product / Item Name : CNSTAPPS00025-TAPS:M4X0.7.MCP.3rd. UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 2.000 216.45 510.82


25-12-2021 12/12/2021

Total 510.82

Page 31 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : ACCRMDSLPNBX0015-ACCESSORIES:PANEL UOM :Nos


BOX.0.5HP.250X230X110mm.R36Mfd/S80/100mfd.OLP.AMPS/VOLTMETER.
Supplier Name : S.R ENTERPRISE

U1GRN21/01288 13/19.20/M 14.000 1500.00 24780.00


09-12-2021 06/09/2021

Total 24780.00

Product / Item Name : MNTBUILD00027-BUILDING:PAINT.IVORY. UOM :Ltr


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 2.000 182.00 429.52


25-12-2021 21/12/2021

Total 429.52

Product / Item Name : MNTBUILD00028-BUILDING:PUTTY BLADE.8". UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 2.000 18.00 42.48


21/12/2021

Total 42.48

Product / Item Name : RRRNLWASH0001-WASHER:87X65X1mm.NRV.KR.NATURAL RUBBER. UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01428 117. 1,106.000 4.75 6199.14


30-12-2021 28/12/2021

Total 6199.14

Product / Item Name : MNTELECT00096-ELECTRICAL:6A.3PIN TOP.ANCHOR. UOM :Nos


Supplier Name : BHARATH ELECTRICALS

U1GRN21/01437 4695 9.000 29.00 307.98


31-12-2021 04/12/2021

Total 307.98

Product / Item Name : RRRNLWASH0003-WASHER:82X62X1mm.NRV.KR.NATURAL RUBBER. UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01428 117. 985.000 4.35 5056.01


30-12-2021 28/12/2021

Total 5056.01

Product / Item Name : RNYRLSTCA0015-STG CASING:R1.25.5.STAGE CASING.RF7H.NORYL UOM :Nos


Supplier Name : AQUA PLASTICS

U1GRN21/01394 1022 500.000 30.00 17700.00


27-12-2021 25/12/2021

Total 17700.00

Page 32 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS304SHET0007-SHEET:1200X2400X0.8mm.SS304. UOM :Kgs


Supplier Name : NICKEL IMPEX LLP

U1GRN21/01401 1310 0.300 305.00 107.97


17/12/2021

1310 500.000 305.00 179950.00


17/12/2021

Total 180057.97

Product / Item Name : RSUB4PMST0002-PUMPSET:1.0HP.V4.10STAGE.50Hz.NORYL. UOM :Nos


Supplier Name : TERAFLO ENGINEERING PVT LTD

U1GRN21/01276 ISS - 0504 50.000 6254.00 350224.00


08-12-2021 29/11/2021

Total 350224.00

Product / Item Name : RSUB4PMST0003-PUMPSET:1.0HP.V4.15STAGE.50Hz.NORYL. UOM :Nos


Supplier Name : TERAFLO ENGINEERING PVT LTD

U1GRN21/01277 ISS - 0506 20.000 6578.00 147347.20


08-12-2021 29/11/2021

U1GRN21/01278 ISS - 0505 40.000 6578.00 294694.40


08-12-2021 29/11/2021

Total 442041.60

Product / Item Name : RNYRLPLAT0005-SUCTION PLATE:CORA2&4.OD82XID34X16.NORYL. UOM :Nos


Supplier Name : SRI MURUGAN AGENCIES

U1GRN21/01337 631 2.000 29.00 68.44


16-12-2021 15/12/2021

631 208.000 29.00 7117.76


15/12/2021

Total 7186.20

Product / Item Name : RS202STRN0015-STRAINER:316X47.5X0.5mm.KR&KRJ.SPIN.SS202. UOM :Nos


Supplier Name : PRASANNA AUTOMATION

U1GRN21/01349 679 225.000 18.15 4818.83


18-12-2021 17/12/2021

U1GRN21/01427 686 300.000 18.15 6425.10


30-12-2021 27/12/2021

Total 11243.93

Product / Item Name : MNTPLUMB00094-PLUMBING:CPVC PASTE UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 2.000 395.00 932.20


18-12-2021 13/12/2021

Total 932.20

Page 33 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : D4WC4NSX01060011-1HP,NSX44/8,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled.
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 7197.00 8060.64


06/09/2021

Total 8060.64

Product / Item Name : D4WC4NSX01060021-1HP,NSX43/12,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled.
Supplier Name : VIMAL AGENCY

U1GRN21/01281 GMCR-0661 2.000 7690.00 17225.60


09-12-2021 03/10/2021

U1GRN21/01377 GMCR-0802 1.000 8035.71 8999.99


24-12-2021 06/12/2021

Total 26225.59

Supplier Name : MAHENDRA SALES CORPORATION-CHITTOOR

U1GRN21/01255 56 1.000 7819.00 8757.28


04-12-2021 27/10/2021

U1GRN21/01287 55 2.000 7819.00 17514.56


09-12-2021 27/10/2021

Total 26271.84

Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 7522.00 8424.64


09-12-2021 06/09/2021

Total 8424.64

Product / Item Name : D4WC4NSX01060031-1HP,NSX42H/15,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled.
Supplier Name : VIMAL AGENCY

U1GRN21/01377 GMCR-0802 1.000 8414.29 9424.01


24-12-2021 06/12/2021

Total 9424.01

Product / Item Name : RSUB4PMST0004-PUMPSET:1.0HP.V4.12STAGE.50Hz.NORYL. UOM :Nos


Supplier Name : TERAFLO ENGINEERING PVT LTD

U1GRN21/01277 ISS - 0506 25.000 6344.00 177632.00


08-12-2021 29/11/2021

Total 177632.00

Product / Item Name : D4WC4NSX01060041-1HP,NSX43/10,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled.
Supplier Name : VIMAL AGENCY

U1GRN21/01281 GMCR-0661 2.000 7152.00 16020.48


09-12-2021 03/10/2021

U1GRN21/01377 GMCR-0802 2.000 7474.11 16742.00


24-12-2021 06/12/2021

Total 32762.48

Page 34 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : CNSGLVES00009-GLOVES:WHITE WITH GREEN LATEX COATED.OSAKI. UOM :Nos
Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01383 1229 1.000 217.00 256.06


25-12-2021 01/11/2021

Total 256.06

Product / Item Name : PRTTOOLB00050-TOOL:CUTTING PLIER.8". UOM :Nos


Supplier Name : BHARATH ELECTRICALS

U1GRN21/01334 4807 1.000 230.00 271.40


16-12-2021 08/12/2021

Total 271.40

Product / Item Name : RPAPRPGBX0185-PACK BOX:DIA100X570mm.DUAL TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01256 573 200.000 101.61 23979.96


06-12-2021 04/12/2021

U1GRN21/01330 588 104.000 101.61 12469.58


16-12-2021 15/12/2021

Total 36449.54

Product / Item Name : MNTELECT00134-CABLE TIE:250 MM. UOM :Nos


Supplier Name : BHARATH ELECTRICALS

U1GRN21/01360 5034 15.000 125.00 2212.50


22-12-2021 18/12/2021

Total 2212.50

Product / Item Name : MNTPLUMB00124-PLUMBING:1".UPVC CLAMP. UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 20.000 10.00 236.00


18-12-2021 13/12/2021

Total 236.00

Product / Item Name : D4WC4NSX01560011-1.5HP,NSX42H/20,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled
Supplier Name : VIMAL AGENCY

U1GRN21/01281 GMCR-0661 1.000 9864.00 11047.68


09-12-2021 03/10/2021

Total 11047.68

Product / Item Name : RSUB4MOTR0007-MOTOR:KRJ 1.0HP.160V.3P.OIL COOLED.CI. UOM :Nos


Supplier Name : ALFOS INDUSTRIES

U1GRN21/01291 149 50.000 3757.00 221663.00


10-12-2021 08/12/2021

Total 221663.00

Page 35 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : D4JC4RJS01060052-1HP,KRJV43/12-V2, 32mm,CIEP,50Hz&1P,CSR&NV,2P,4" UOM :Nos


Submersible Pumpsets Oil filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 3.000 7522.00 25273.92


09-12-2021 06/09/2021

Total 25273.92

Product / Item Name : RPVCXSTKR0014-STICKER:49X31mm.WHITE.1 PHASE WIRING DIAGRAM & UOM :Nos
DIRECTION OF ROTATION.PVC.
Supplier Name : TAAJ ADVERTISING

U1GRN21/01387 140 8,400.000 1.20 11894.40


25-12-2021 24/12/2021

Total 11894.40

Product / Item Name : RSUB4MOTR0002-MOTOR:KRJ 1.0HP.OIL COOLED.CI. UOM :Nos


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01325 EVT/21-22/0808 15.000 4090.00 72393.00


15-12-2021 15/12/2021

U1GRN21/01350 EVT/21-22/0817 20.000 4090.00 96524.00


18-12-2021 18/12/2021

U1GRN21/01397 EVT/21-22/0850 10.000 4090.00 48262.00


28-12-2021 28/12/2021

Total 217179.00

Product / Item Name : D4JC4RJS00560022-0.5HP,KRJ41/7-V2, 32mm,CIEP,50Hz&1P,CSR&NV,2P,4" UOM :Nos


Submersible Pumpsets Oil filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 6.000 6377.00 42853.44


09-12-2021 06/09/2021

Total 42853.44

Product / Item Name : RSUB4MOTR0003-MOTOR:KRJ 1.5HP.OIL COOLED.CI. UOM :Nos


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01326 EVT/21-22/0809 15.000 4651.00 82322.70


15-12-2021 15/12/2021

U1GRN21/01396 EVT / 21-22 / 0851 15.000 4651.00 82322.70


28-12-2021 28/12/2021

U1GRN21/01409 EVT/21-22/0865 5.000 4651.00 27440.90


29-12-2021 29/12/2021

Total 192086.30

Product / Item Name : D4WC4NSX01560031-1.5HP,NSX4m8/15,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 10956.00 12270.72


09-12-2021 06/09/2021

Total 12270.72

Page 36 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : D4WC4NSX01560041-1.5HP,NSX44/8,32,CIEP,50Hz&1P,CSCR&NV,2P,4" Submersible UOM :Nos


Pumpsets Water filled
Supplier Name : VIMAL AGENCY

U1GRN21/01377 GMCR-0802 1.000 7008.04 7849.00


24-12-2021 06/12/2021

Total 7849.00

Product / Item Name : MNTBUILD00077-BUILDING:PAINT.AP.ACE7898. UOM :Ltr


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01405 2635.. 20.000 166.35 3925.86


29-12-2021 21/12/2021

Total 3925.86

Product / Item Name : MNTPLUMB00176-PLUMBING:TAPE.3/4".TEFLON. UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01357 0752. 4.000 20.00 94.40


21-12-2021 13/12/2021

Total 94.40

Product / Item Name : RNYRLPLAT0009-SUCTION PLATE:R-SERIES.OD86XID50X20.O-RING TYPE.NORYL. UOM :Nos


Supplier Name : SRI MURUGAN AGENCIES

U1GRN21/01337 631 180.000 30.00 6372.00


16-12-2021 15/12/2021

U1GRN21/01435 .SMA/21-22/672 120.000 30.00 4248.00


31-12-2021 31/12/2021

Total 10620.00

Product / Item Name : STATONRS00152-PEN:PERMANENT MARKER.GREEN. UOM :Nos


Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01386 1223 2.000 840.00 1982.40


25-12-2021 01/11/2021

Total 1982.40

Product / Item Name : D4WC4KRS01560061-1.5HP,KRL2M6/27,32,CIEP,50Hz&3P,DOL 220&SOLAR,2P,4" UOM :Nos


Submersible Pumpsets Water filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 11964.00 13399.68


09-12-2021 06/09/2021

Total 13399.68

Product / Item Name : RRRNILSEL0007-OIL SEAL:17X30X7.NITRILE. UOM :Nos


Supplier Name : OVERSEAS MARKETING COMPANY

U1GRN21/01299 157 75.000 9.50 840.76


11-12-2021 09/12/2021

157 125.000 9.50 1401.26


09/12/2021

Total 2242.02

Page 37 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPYPRDPGC0002-DIAPHRAGM COVER:GOC.PP. UOM :Nos


Supplier Name : K7 ENGINEERINGS

U1GRN21/01297 2 300.000 7.85 2778.90


10-12-2021 04-12-2021

Total 2778.90

Product / Item Name : RS410BLTX0001-EYE BOLT:M10.SS410.RING SS304. UOM :Nos


Supplier Name : HINDUSTHAN TRADERS

U1GRN21/01438 1478 130.000 19.00 2914.60


31-12-2021 30/12/2021

Total 2914.60

Product / Item Name : RPVCXWWED0029-WEDGE:80mm.VSM 0.75HP.PVC. UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01422 464. 1,000.000 0.66 778.80


30-12-2021 24/12/2021

Total 778.80

Product / Item Name : RCABNTHBG0011-THRUST BEARING:VSM 1HP SET.CARBON. UOM :Nos


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01292 EVT / 21-22 / 0785 3.000 113.30 401.08


10-12-2021 08/12/2021

EVT / 21-22 / 0785 22.000 113.30 2941.26


08/12/2021

EVT / 21-22 / 0785 60.000 113.30 8021.64


08/12/2021

Total 11363.98

Product / Item Name : RS304STUD0006-STUD:M6X1PX27mm.SS304. UOM :Nos


Supplier Name : VITHYA TRADERRS

U1GRN21/01293 1536 500.000 2.50 1475.00


10-12-2021 13/11/2021

Total 1475.00

Product / Item Name : CNSBLADE00013-BLADE:BANDSAW.HSS.3000 X 27 X 0.9mm-4/6. UOM :Nos


Supplier Name : AURO MARKETING

U1GRN21/01404 4503 2.000 1950.00 4602.00


29-12-2021 24/12/2021

Total 4602.00

Product / Item Name : CNSDRLLS00165-DRILL BITS:SS.5.2mm. UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01400 098. 5.000 66.11 390.03


29-12-2021 12/12/2021

Total 390.03

Page 38 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : ACCRMDSLPNBX0028-ACCESSORIES:PANEL UOM :Nos


BOX.1.0HP.250X230X110mm.R50MFD/S100/120mfd.10Amps.AMPS/VOLTMETER.RELAY.EXPORT.
Supplier Name : S.R ENTERPRISE

U1GRN21/01288 13/19.20/M 6.000 1400.00 9912.00


09-12-2021 06/09/2021

Total 9912.00

Product / Item Name : ACCRMDSLPNBX0029-ACCESSORIES:PANEL UOM :Nos


BOX.1.5HP.250X230X110mm.R72Mfd/S120/150mfd.13Amps.AMPS/VOLTMETER.RELAY.EXPORT.
Supplier Name : S.R ENTERPRISE

U1GRN21/01288 13/19.20/M 3.000 1730.00 6124.20


06/09/2021

Total 6124.20

Product / Item Name : RNYRLMPLR0025-IMPELLER:R1.VG3.5mm.NORYL. UOM :Nos


Supplier Name : AQUA PLASTICS

U1GRN21/01251 AP/21-22/913 1,000.000 12.00 14160.00


02-12-2021 01/12/2021

U1GRN21/01311 AP/21-22 / 959 1,000.000 12.00 14160.00


13-12-2021 11/12/2021

U1GRN21/01356 994 500.000 12.00 7080.00


21-12-2021 18/12/2021

Total 35400.00

Product / Item Name : CNSDRLLS00112-DRILL BITS:3.3mm.SS. UOM :Nos


Supplier Name : VIJAYA TRADERS

U1GRN21/01393 098 10.000 26.96 318.12


25-12-2021 12/12/2021

Total 318.12

Product / Item Name : RNYRLMPLR0027-IMPELLER:KORA 5.VG5.6mm.NORYL. UOM :Nos


Supplier Name : SRI MURUGAN AGENCIES

U1GRN21/01336 633 200.000 19.50 4602.00


16-12-2021 15/12/2021

Total 4602.00

Product / Item Name : RS304TERD0017-TIE ROD:M6X1PX170mm.GOC.SS304. UOM :Nos


Supplier Name : VITHYA TRADERRS

U1GRN21/01293 1536 500.000 12.00 7080.00


10-12-2021 13/11/2021

Total 7080.00

Product / Item Name : RRRNIRRIN0044-O RING:ID8X3mm.NITRILE. UOM :Nos


Supplier Name : SATHIYA RUBBER PRODUCTS

U1GRN21/01373 110 500.000 0.80 472.00


24-12-2021 21/12/2021

Total 472.00

Page 39 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RMDSLBAFR0002-BASE FRAME:21 1/4"x10 1/2"x13".3mm THK L-ANGLE.EAM/ECM UOM :Nos
5HP.MS.
Supplier Name : SRI BHUVANESWARI INDUSTRIES

U1GRN21/01424 310 30.000 650.00 23010.00


30-12-2021 28/12/2021

Total 23010.00

Product / Item Name : RNYRLMPLR0026-IMPELLER:R3.VG4.4mm.NORYL. UOM :Nos


Supplier Name : AQUA PLASTICS

U1GRN21/01394 1022 300.000 14.00 4956.00


27-12-2021 25/12/2021

U1GRN21/01412 1032 200.000 13.00 3068.00


30-12-2021 29/12/2021

U1GRN21/01413 1033 100.000 13.00 1534.00


30-12-2021 29/12/2021

Total 9558.00

Product / Item Name : MNTPLUMB00241-PLUMBING:CPVC.UNION.1". UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 1.000 128.00 151.04


18-12-2021 13/12/2021

Total 151.04

Product / Item Name : MNTFHOSE00050-HOSE:HYDRAULIC.1/4"X4M.GATES. UOM :Nos


Supplier Name : SOUTH INDIA TRADING COMPANY (PUR)

U1GRN21/01351 2070 1.000 1250.00 1475.00


18-12-2021 16/12/2021

Total 1475.00

Product / Item Name : MNTELECT00160-ELECTRICAL:63A.3P.MCB. UOM :Nos


Supplier Name : BHARATH ELECTRICALS

U1GRN21/01334 4807 1.000 1088.00 1283.84


16-12-2021 08/12/2021

Total 1283.84

Product / Item Name : D3WC3V3S01060011-1HP,V310/12,25,CIEP,50Hz&3P,DOL 160&SOLAR,2P,3" UOM :Nos


Submersible Pumpsets Water filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 6300.00 7056.00


09-12-2021 06/09/2021

Total 7056.00

Product / Item Name : D4JC4RJS01060041-1HP,KRJV43/10,32,CIEP,50Hz&1P,CSR&NV,2P,4" Submersible UOM :Nos


Pumpsets Oil filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 5.000 7226.00 40465.60


06/09/2021

Total 40465.60

Page 40 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : D4JC4RJS01060111-1HP,KRJ42H/14,32,CIEP,50Hz&3P,DOL 110&SOLAR,2P,4" UOM :Nos


Submersible Pumpsets Oil filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 5.000 7767.00 43495.20


06/09/2021

Total 43495.20

Product / Item Name : D4JC4RJS01560012-1.5HP,KRJ41/18-V2,32,CIEP,50Hz&1P,CSR&NV,2P,4" Submersible UOM :Nos


Pumpsets Oil filled
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 2.000 9045.00 20260.80


06/09/2021

Total 20260.80

Product / Item Name : RCABNTHBG0012-THRUST BEARING:VSM 1.5/2HP SET.CARBON. UOM :Nos


Supplier Name : KOVAI CARBON PRODUCTS

U1GRN21/01366 279 17.000 238.00 4774.28


23-12-2021 22/12/2021

279 30.000 238.00 8425.20


22/12/2021

Total 13199.48

Product / Item Name : RHDPEDUMM0013-DUMMY:2 1/2" BSP.HDPE. UOM :Nos


Supplier Name : JOTHI RAJ TRADING COMPANY

U1GRN21/01390 972 202.000 6.16 1468.30


25-12-2021 23/12/2021

Total 1468.30

Product / Item Name : RHDPEDUMM0014-DUMMY:20X40 ER PUMP SHAFT.HDPE. UOM :Nos


Supplier Name : JOTHI RAJ TRADING COMPANY

U1GRN21/01390 972 253.000 4.48 1337.46


23/12/2021

Total 1337.46

Product / Item Name : RHDPEDUMM0016-DUMMY:6".PACKING BOX.SINGLE TUBE.BELT.HDPE. UOM :Nos


Supplier Name : L.D.ENGINEERING WORKS

U1GRN21/01294 361 108.000 23.50 2994.84


10-12-2021 09/12/2021

U1GRN21/01375 364 56.000 23.50 1552.88


24-12-2021 23/12/2021

364 60.000 23.50 1663.80


23/12/2021

364 84.000 23.50 2329.32


23/12/2021

U1GRN21/01430 367 150.000 23.50 4159.50


31-12-2021 31/12/2021

Total 12700.34

Page 41 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RHDPEDUMM0023-DUMMY:6".MOTOR.HDPE. UOM :Nos


Supplier Name : JOTHI RAJ TRADING COMPANY

U1GRN21/01390 972 53.000 12.88 805.52


25-12-2021 23/12/2021

Total 805.52

Product / Item Name : RLTB4BUSH0023-BUSH:ID26XOD36X18mm.MR.MID CASING.LTB4. UOM :Nos


Supplier Name : SORNAM METAL WORKS (PUR)

U1GRN21/01441 218 72.000 61.40 5216.54


31-12-2021 30/12/2021

Total 5216.54

Product / Item Name : RLTB4BUSH0028-BUSH:ID27XOD42X10mm.CASING.MM.LTB4. UOM :Nos


Supplier Name : SORNAM METAL WORKS (PUR)

U1GRN21/01441 218 20.000 62.77 1481.38


30/12/2021

Total 1481.38

Product / Item Name : RLTB4BUSH0029-BUSH:ID34.5XOD45X35mm.HOUSING.ER.LTB4. UOM :Nos


Supplier Name : SORNAM METAL WORKS (PUR)

U1GRN21/01441 218 128.000 182.15 27511.94


30/12/2021

Total 27511.94

Product / Item Name : RMDSLPINX0006-PIN:BIG,STAPLER.N816. UOM :Nos


Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01408 1223. 2.000 3725.00 8791.00


29-12-2021 01/11/2021

Total 8791.00

Product / Item Name : RMDSLRING0004-RING:OD127.80XID90X12.5mm.ER.LOWER STUD RING.MS(C15). UOM :Nos


Supplier Name : UNITED TEXTILE INDUSTRIES

U1GRN21/01270 20 2.000 137.00 323.32


07-12-2021 27/11/2021

20 100.000 137.00 16166.00


27/11/2021

Total 16489.32

Product / Item Name : RMDSLRING0005-RING:OD127.80XID90X12.5mm.ER.UPPER STUD RING.MS(C15). UOM :Nos


Supplier Name : UNITED TEXTILE INDUSTRIES

U1GRN21/01270 20 3.000 146.00 516.84


27/11/2021

20 100.000 146.00 17228.00


27/11/2021

Total 17744.84

Page 42 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPAPRPGBX0055-PACK BOX:DIA146X830mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01301 579. 12.000 100.22 1419.12


11-12-2021 09/12/2021

U1GRN21/01354 589. 13.000 100.22 1537.38


18-12-2021 15/12/2021

Total 2956.50

Product / Item Name : RPAPRPGBX0057-PACK BOX:DIA146X970mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01301 579. 20.000 117.12 2764.04


11-12-2021 09/12/2021

Total 2764.04

Product / Item Name : RPAPRPGBX0059-PACK BOX:DIA146X735mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01301 579. 5.000 88.75 523.63


09/12/2021

Total 523.63

Product / Item Name : RPAPRPGBX0077-PACK BOX:DIA146X720mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01295 579 5.000 86.94 512.94


10-12-2021 09/12/2021

Total 512.94

Product / Item Name : RPAPRPGBX0080-PACK BOX:DIA146X1110mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01301 579. 5.000 134.05 790.89


11-12-2021 09/12/2021

U1GRN21/01354 589. 5.000 134.05 790.89


18-12-2021 15/12/2021

Total 1581.78

Product / Item Name : RPAPRPGBX0081-PACK BOX:DIA146X730mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01358 589.. 2.000 88.15 208.04


21-12-2021 15/12/2021

589.. 5.000 88.15 520.09


15/12/2021

Total 728.13

Page 43 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPAPRPGBX0092-PACK BOX:DIA146X995mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01301 579. 10.000 120.14 1417.66


11-12-2021 09/12/2021

U1GRN21/01354 589. 13.000 120.14 1842.94


18-12-2021 15/12/2021

Total 3260.60

Product / Item Name : RPAPRPGBX0132-PACK BOX:DIA126X850mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01295 579 10.000 102.64 1211.16


10-12-2021 09/12/2021

Total 1211.16

Product / Item Name : RPAPRPGBX0194-PACK BOX:ID164XOD180x75mm.RING.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01301 579. 223.000 14.95 3933.95


11-12-2021 09/12/2021

U1GRN21/01354 589. 123.000 14.95 2169.85


18-12-2021 15/12/2021

Total 6103.80

Product / Item Name : RPAPRPGBX0199-PACK BOX:DIA126X1350mm.SINGLE TUBE.PAPER.WITH WRAPPER. UOM :Nos


Supplier Name : MADAN PAPER PRODUCTS

U1GRN21/01295 579 8.000 163.01 1538.82


10-12-2021 09/12/2021

U1GRN21/01331 589 5.000 163.01 961.75


16-12-2021 15/12/2021

Total 2500.57

Product / Item Name : RPVCXSTKR0015-STICKER:70X50mm.YELLOW.3 PHASE WIRING DIAGRAM & UOM :Nos
DIRECTION OF ROTATION.PVC.
Supplier Name : TAAJ ADVERTISING

U1GRN21/01387 140 8,100.000 2.50 23895.00


25-12-2021 24/12/2021

Total 23895.00

Product / Item Name : RPVCXWWED0014-WEDGE:150mmX5.6mmX3.95mm.ER.PVC. UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01422 464. 32.000 1.23 46.44


30-12-2021 24/12/2021

464. 400.000 1.23 580.56


24/12/2021

464. 568.000 1.23 824.40


24/12/2021

Total 1451.40

Page 44 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPVCXWWED0015-WEDGE:190mmX5.6mmX3.95mm.ER.PVC. UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01422 464. 720.000 1.57 1333.88


24/12/2021

Total 1333.88

Product / Item Name : RPVCXWWED0016-WEDGE:220mmX5.6mmX3.95mm.ER.PVC. UOM :Nos


Supplier Name : THE CLASSIC CORPORATION

U1GRN21/01422 464. 240.000 1.81 512.60


24/12/2021

Total 512.60

Product / Item Name : RRRNIBUSH0007-BUSH:ID28XOD42X15mm.MM TOP CASING.METAL CLAD.NITRILE. UOM :Nos


Supplier Name : VISHAL ENGINEERING COMPANY

U1GRN21/01414 0115 50.000 20.00 1180.00


30-12-2021 29/12/2021

Total 1180.00

Product / Item Name : RRRNIBUSH0008-BUSH:ID28XOD42X25mm.MM TOP CASING.METAL CLAD.NITRILE. UOM :Nos


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01417 EVT/21-22/0857 15.000 46.35 820.39


30-12-2021 29/12/2021

Total 820.39

Supplier Name : VISHAL ENGINEERING COMPANY

U1GRN21/01419 0113 100.000 26.00 3068.00


30-12-2021 29/12/2021

Total 3068.00

Product / Item Name : RRRNIBUSH0013-BUSH:ID30XOD42X15mm.V7 CASING.METAL CLAD.NITRILE. UOM :Nos


Supplier Name : VISHAL ENGINEERING COMPANY

U1GRN21/01414 0115 50.000 20.00 1180.00


30-12-2021 29/12/2021

Total 1180.00

Product / Item Name : RRRNIBUSH0020-BUSH:ID30XOD42X28mm.MM20 CASING.METAL CLAD.NITRILE. UOM :Nos


Supplier Name : VITHYA TRADERRS

U1GRN21/01389 1855 5.000 30.00 177.00


25-12-2021 23/12/2021

1855 45.000 30.00 1593.00


23/12/2021

Total 1770.00

Product / Item Name : RRRNIGRMT0013-GROMMET:2.5SQmm.3CORE.17X13/6.2X9.FLAT.ER.NITRILE. UOM :Nos


Supplier Name : SRI HARINI RUBBER PRODUCTS

U1GRN21/01433 631 100.000 2.50 295.00


31-12-2021 31/12/2021

Total 295.00

Page 45 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS304COIL0016-COIL:20X3mm.SS304. UOM :Kgs


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01273 EVT/21-22/0778 205.400 245.00 59737.50


07-12-2021 06/12/2021

Total 59737.50

Product / Item Name : RS304SPRN0001-SPRING:OD46XID41X60mm.OPEN COIL.SS304. UOM :Nos


Supplier Name : SRI LAKSHMI SPRINGS

U1GRN21/01423 195 50.000 50.00 2950.00


30-12-2021 22/12/2021

Total 2950.00

Product / Item Name : RS304STRN0006-STRAINER:72X40X0.5mm.VSM.SS304. UOM :Nos


Supplier Name : PRASANNA AUTOMATION

U1GRN21/01349 679 50.000 14.30 843.70


18-12-2021 17/12/2021

Total 843.70

Product / Item Name : RS304STUD0003-STUD:M10X1.5PX115.50mm.SS304. UOM :Nos


Supplier Name : SIGMA TRADING CORPORATION

U1GRN21/01407 3118 40.000 12.00 566.40


29-12-2021 27/12/2021

Total 566.40

Product / Item Name : RS304STUD0011-STUD:M10X1.5PX55mm.LOCKING STRIP.SS304. UOM :Nos


Supplier Name : SIGMA TRADING CORPORATION

U1GRN21/01328 2941 200.000 7.10 1675.60


16-12-2021 15/12/2021

Total 1675.60

Product / Item Name : RS304WASH0011-WASHER:OD11.4XID6.6X1.4mm.SS304. UOM :Nos


Supplier Name : AUTO TOOL CENTRE

U1GRN21/01324 3583 500.000 1.00 590.00


15-12-2021 14/12/2021

3583 500.000 1.00 590.00


14/12/2021

U1GRN21/01425 3867 150.000 1.00 177.00


30-12-2021 29/12/2021

3867 150.000 1.00 177.00


29/12/2021

3867 200.000 1.00 236.00


29/12/2021

Total 1770.00

Page 46 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RS410MPLR0021-IMPELLER:SMS 100.SS 410. UOM :Nos


Supplier Name : FIDEL PUMP PVT LTD

U1GRN21/01279 GR /373 25.000 163.00 4808.50


09/11/2021

Total 4808.50

Product / Item Name : RS410MPLR0024-IMPELLER:SMS 125.SS 410. UOM :Nos


Supplier Name : FIDEL PUMP PVT LTD

U1GRN21/01279 GR /373 55.000 148.00 9605.20


09/11/2021

Total 9605.20

Product / Item Name : RS410NRVC0001-CONE:NRV MR.SS304.STEM.SS410. UOM :Nos


Supplier Name : U & R ENGG P LTD

U1GRN21/01329 1163 15.000 71.50 1265.56


16-12-2021 15/12/2021

1163 35.000 71.50 2952.96


15/12/2021

Total 4218.52

Product / Item Name : RSPSLCRCP0011-CIRCLIP:OD135X3mm.ER.ROUND.SPRING STEEL. UOM :Nos


Supplier Name : SRI LAKSHMI SPRINGS

U1GRN21/01406 199 300.000 19.00 6726.00


29-12-2021 27/12/2021

Total 6726.00

Product / Item Name : PRTDIESS00148-DIE:GSP50 ELBOW.GRAVITY DIE CASTING TOOL. UOM :Nos
Supplier Name : RMS DIE CASTING

U1GRN21/01274 34 1.000 31500.00 37170.00


07-12-2021 26/11/2021

Total 37170.00

Product / Item Name : CNSRODXX00012-ROD:DIA85X165mm.EN8. UOM :Kgs


Supplier Name : ESSKAY STEELS

U1GRN21/01403 1167 5.700 78.00 524.62


29-12-2021 25/12/2021

Total 524.62

Product / Item Name : RMDSLBAFR0003-BASE FRAME:21 1/4"x10 1/2"x13".3mm THK L-ANGLE.EAM/ECM UOM :Nos
3HP.MS.
Supplier Name : SRI BHUVANESWARI INDUSTRIES

U1GRN21/01424 310 1.000 650.00 767.00


30-12-2021 28/12/2021

Total 767.00

Page 47 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : RPAPRPGBX0218-PACK BOX:14.25"X9.5"X5"mm.5 UOM :Nos


PLY.120GSM.14BF.WS20XD.PAPER.WITH BUFFER.
Supplier Name : VIVA PACKAGE

U1GRN21/01361 229 510.000 25.50 15345.90


22-12-2021 21/12/2021

Total 15345.90

Product / Item Name : MNTPLUMB00071-PLUMBING:UPVC:ELBOW 1" UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 15.000 37.00 654.90


18-12-2021 13/12/2021

Total 654.90

Product / Item Name : MNTPLUMB00081-PLUMBING:UPVC:COUPLING 1" UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 15.000 25.00 442.50


13/12/2021

Total 442.50

Product / Item Name : MNTPLUMB00266-PLUMBING:PVC:1/4" X 8mm.ONE TOUCH.CONNECTOR. UOM :Nos


Supplier Name : SOUTH INDIA TRADING COMPANY (PUR)

U1GRN21/01351 2070 5.000 40.00 236.00


18-12-2021 16/12/2021

Total 236.00

Product / Item Name : MNTPLUMB00268-PLUMBING:PU TUBE 8mm BLUE.HY. UOM :Nos


Supplier Name : SOUTH INDIA TRADING COMPANY (PUR)

U1GRN21/01351 2070 40.000 45.00 2124.00


16/12/2021

Total 2124.00

Product / Item Name : RS304TERD0024-TIE ROD:M6X1PX190mm.VSM.SS304. UOM :Nos


Supplier Name : VITHYA TRADERRS

U1GRN21/01293 1536 170.000 13.00 2607.80


10-12-2021 13/11/2021

U1GRN21/01367 1817 200.000 12.00 2832.00


23-12-2021 18/12/2021

Total 5439.80

Product / Item Name : RCABNTHBG0028-THRUST BEARING:TBQ0096.ECM3-7.5HP SET.CARBON UOM :Nos


Supplier Name : KRISHNAVENI CARBON PRODUCT P LTD

U1GRN21/01347 1931 300.000 350.00 123900.00


18-12-2021 17/12/2021

Total 123900.00

Page 48 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : MNTELECT00464-ELECTRICAL:8PIN RELAY UOM :Nos


Supplier Name : BHARATH ELECTRICALS

U1GRN21/01284 4390 1.000 352.00 415.36


25/11/2021

Total 415.36

Product / Item Name : RCENPPMST0002-PUMPSET:30HP.75x75.3PH.CENTRIFUAL MONOBLOCK PUMP. UOM :Nos


Supplier Name : EVOLVO SYSTEMS MARKETING INDIA (P) LTD

U1GRN21/01261 EVT/21-22/ 0779 1.000 67000.00 75040.00


06-12-2021 06/12/2021

Total 75040.00

Product / Item Name : DJCMSJMV010F0151-1HP,JMV50-A SMART/01,32x25x25,SMCI,50Hz&1P,CSR&NV,2P,Jet UOM :Nos


centrifugal Monoblock
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 4.000 7136.00 31969.28


09-12-2021 06/09/2021

Total 31969.28

Product / Item Name : DJCMSJMV010F0021-1HP,JMV50-CI/01,32x25x25,SMCI,50Hz&1P,CSR&NV,2P,Jet UOM :Nos


centrifugal Monoblock
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 6500.00 7280.00


06/09/2021

Total 7280.00

Product / Item Name : DMBLSJRP015F0101-1.5HP,JR60/01,65x50,SMCI,50Hz&1P,CSR&WV,2P,ECO,Monoblock UOM :Nos


Lower HP
Supplier Name : S.R ENTERPRISE

U1GRN21/01282 12/19.21/M 1.000 6227.00 6974.24


06/09/2021

Total 6974.24

Product / Item Name : MNTPLUMB00292-PLUMBING:CPVC.MTA.1". UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 4.000 42.00 198.24


18-12-2021 13/12/2021

Total 198.24

Product / Item Name : MNTPLUMB00293-PLUMBING:BRASS.NRV.HR SWING TYPE.1". UOM :Nos


Supplier Name : RAJKUMAR & CO

U1GRN21/01352 752 1.000 585.00 690.30


13/12/2021

Total 690.30

Page 49 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : MNTPLUMB00107-PLUMBING:HYD FITTING.1/4". UOM :Nos


Supplier Name : SOUTH INDIA TRADING COMPANY (PUR)

U1GRN21/01351 2070 1.000 200.00 236.00


16/12/2021

Total 236.00

Product / Item Name : MNTBUILD00111-BUILDING:PAINT.IVORY.10L. UOM :Bag


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 10.000 132.20 1559.96


25-12-2021 21/12/2021

Total 1559.96

Product / Item Name : CNSEMERY00022-ABRASIVE:EMERY.G100.ROLL. UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 2.000 35.00 82.60


21/12/2021

Total 82.60

Product / Item Name : MNTBUILD00112-BUILDING:PAINT.EXTERIOR PRIMER.1L. UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01405 2635.. 2.000 154.00 363.44


29-12-2021 21/12/2021

Total 363.44

Product / Item Name : MNTBUILD00113-BUILDING:PAINT.EXTERIOR WALL PRIMER.4L. UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01421 2635... 4.000 148.50 700.92


30-12-2021 21/12/2021

Total 700.92

Product / Item Name : MNTBUILD00115-BUILDING:PAINT.APEX CLASSIC WHITE.1LT UOM :Nos


Supplier Name : T.S.DASAPPA CHETTIYAR & CO

U1GRN21/01384 2635 2.000 284.00 670.24


25-12-2021 21/12/2021

Total 670.24

Product / Item Name : MNTFHOSE00037-HOSE:12X8mm.PU UOM :Mts


Supplier Name : SHIBAM ENGINEERING & PNEUMATICS

U1GRN21/01383 1229 15.000 101.00 1787.70


25-12-2021 01/11/2021

Total 1787.70

Product / Item Name : MNTELECT00467-ELECTRICAL:SCH GV2ME08 MPCB 2.5-4A UOM :Nos


Supplier Name : BHARATH ELECTRICALS

U1GRN21/01436 5005 1.000 3941.00 4650.38


31-12-2021 17/12/2021

Total 4650.38

Page 50 of 51
MAHENDRA PUMPS PVT LTD, UNIT-I

Goods Receipt Details - Product / Itemwise For The Period : 01-12-2021 To 01-01-2022 01-01-2022 09:24:01 AM

Receipt No. Supplier Inv. No. Supplier DC. No. Rec.Qty Price Total Value
Date Date Date

Product / Item Name : CNSBLCKS00027-BLOCKS:ROD.GUN METAL.145x95x25mm. UOM :Kgs


Supplier Name : SORNAM METAL WORKS (PUR)

U1GRN21/01441 218 5.900 625.00 4351.26


31-12-2021 30/12/2021

Total 4351.26

Grand Total 6986754.98

Page 51 of 51

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