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Jothi Raj Trading Company: Mahendra Pumps PVT LTD, Unit-I
Jothi Raj Trading Company: 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
Total 1982.40
Total 1534.00
Total 23381.12
Total 2360.00
Total 8581.68
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
Total 33899.04
Total 80188.08
Total 3587.20
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
Total 150804.00
Total 77964.00
Total 17791.94
Total 82600.00
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
Total 1416.00
Total 8283.60
Total 4720.00
Total 4092.72
Total 472.00
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
Total 207963.20
Total 46388.16
Total 1915.53
Total 1898.33
Total 2596.00
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
Total 165.20
Total 106541.66
Total 30233.90
Total 97053.94
Total 112826.52
Total 75221.22
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
Total 2336.40
Total 78877.49
Total 66019.94
Total 12883.62
Total 10331.47
Total 17879.36
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
Total 4012.00
Total 6608.00
Total 905.18
Total 7124.92
Total 383.50
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
Total 5276.02
Total 14376.32
Total 992.98
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
Total 12810.36
Total 62997.36
Total 77360.80
Total 4035.60
Total 70140.00
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
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
Total 9189.26
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
Total 3950.64
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
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
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
Total 1581.20
Total 944.00
Total 843.70
Total 1287.00
Total 18155.48
Total 2802.50
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
Total 21400.48
Product / Item Name : RS420THRI0001-THRUST RING:DIA80XDIA46X9.5MM.6 SEG.ECM 3&5 HP.SS420. UOM :Nos
Supplier Name : GRAPHICARB PRODUCTS
Total 31438.32
Total 33343.68
Total 52211.12
Total 23229.38
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
Total 3609.60
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
Total 32054.40
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
Total 3634.40
Total 2584.20
Total 17995.00
Total 16520.00
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
Total 2537.00
Total 53.70
Total 12551.76
Total 12968.80
Total 148530.73
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
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
Total 1470.94
Total 3503.66
Product / Item Name : RPAPRPGBX0015-PACK BOX:305X210X230.5 PLY.WM 2520X.PAPER.WITH BUFFER. UOM :Nos
Supplier Name : AKIL PACKS
Total 42206.24
Total 169704.30
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
Total 43484.89
Total 28109.02
Total 33656.56
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
Total 3744.14
Total 9729.72
Total 168439.84
Total 36757.00
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
Total 2041.40
Total 3744.14
Total 9729.70
Total 17617.60
Total 25488.00
Total 2950.00
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
Total 1134.39
Total 283.20
Total 5310.00
Total 826.00
Total 6814.50
Product / Item Name : RMDSLSTUD0025-STUD:5/16 INCH UNFX24 TPIX35mm.CLASS 4.6. UOM :Nos
Supplier Name : UMA ENTERPRISES
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
Total 743.40
Total 308.68
Total 61360.00
Total 132.76
Product / Item Name : RBRSSPLUG0006-DRAIN PLUG:1/4"BSP.HEXAGON HEAD WITH SLOTTED.BRASS. UOM :Nos
Supplier Name : MAITRI AGENCIES
Total 12980.00
Total 1538.14
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
Total 822.70
Total 779.28
Total 1311.68
Total 7225.14
Total 2183.48
Total 3039.20
Total 3267.42
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
Total 826.00
Total 3634.40
Total 531.00
Total 188.80
Total 1365.00
Total 1050.00
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
Total 4956.00
Total 3068.00
Total 5833.92
Total 6534.84
Total 21779.23
Total 36812.16
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
Total 2478.00
Total 11671.23
Total 49713.44
Total 672.60
Total 188.80
Total 401.20
Total 11.80
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
Total 6220.50
Total 1357.60
Total 73671.53
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
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
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
Total 8835.84
Total 6560.80
Total 8496.00
Total 59.00
Total 2661.50
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
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
Total 870.00
Total 5192.60
Total 3557.70
Total 4140.62
Product / Item Name : RMDSLBLTX0088-BOLT:HEX 5/16 INCH UNFX24 TPIX30mm.CLASS 8.8.MS. UOM :Nos
Supplier Name : KANNAA INDUSTRIES
Total 7080.00
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
Total 2480.40
Total 31360.00
Total 89208.00
Total 236.00
Total 1080.78
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
Total 1888.00
Total 58879.00
Total 102787.43
Total 318.60
Total 2076.80
Total 16471.62
Total 4473.14
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
Total 24780.00
Total 429.52
Total 42.48
Total 6199.14
Total 307.98
Total 5056.01
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
Total 180057.97
Total 350224.00
Total 442041.60
Total 7186.20
Total 11243.93
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
Total 8060.64
Total 26225.59
Total 26271.84
Total 8424.64
Total 9424.01
Total 177632.00
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
Total 256.06
Total 271.40
Total 36449.54
Total 2212.50
Total 236.00
Total 11047.68
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
Total 25273.92
Product / Item Name : RPVCXSTKR0014-STICKER:49X31mm.WHITE.1 PHASE WIRING DIAGRAM & UOM :Nos
DIRECTION OF ROTATION.PVC.
Supplier Name : TAAJ ADVERTISING
Total 11894.40
Total 217179.00
Total 42853.44
Total 192086.30
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
Total 7849.00
Total 3925.86
Total 94.40
Total 10620.00
Total 1982.40
Total 13399.68
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
Total 2778.90
Total 2914.60
Total 778.80
Total 11363.98
Total 1475.00
Total 4602.00
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
Total 9912.00
Total 6124.20
Total 35400.00
Total 318.12
Total 4602.00
Total 7080.00
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
Total 23010.00
Total 9558.00
Total 151.04
Total 1475.00
Total 1283.84
Total 7056.00
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
Total 43495.20
Total 20260.80
Total 13199.48
Total 1468.30
Total 1337.46
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
Total 805.52
Total 5216.54
Total 1481.38
Total 27511.94
Total 8791.00
Total 16489.32
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
Total 2956.50
Total 2764.04
Total 523.63
Total 512.94
Total 1581.78
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
Total 3260.60
Total 1211.16
Total 6103.80
Total 2500.57
Product / Item Name : RPVCXSTKR0015-STICKER:70X50mm.YELLOW.3 PHASE WIRING DIAGRAM & UOM :Nos
DIRECTION OF ROTATION.PVC.
Supplier Name : TAAJ ADVERTISING
Total 23895.00
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
Total 1333.88
Total 512.60
Total 1180.00
Total 820.39
Total 3068.00
Total 1180.00
Total 1770.00
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
Total 59737.50
Total 2950.00
Total 843.70
Total 566.40
Total 1675.60
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
Total 4808.50
Total 9605.20
Total 4218.52
Total 6726.00
Product / Item Name : PRTDIESS00148-DIE:GSP50 ELBOW.GRAVITY DIE CASTING TOOL. UOM :Nos
Supplier Name : RMS DIE CASTING
Total 37170.00
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
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
Total 15345.90
Total 654.90
Total 442.50
Total 236.00
Total 2124.00
Total 5439.80
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
Total 415.36
Total 75040.00
Total 31969.28
Total 7280.00
Total 6974.24
Total 198.24
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
Total 236.00
Total 1559.96
Total 82.60
Total 363.44
Total 700.92
Total 670.24
Total 1787.70
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
Total 4351.26
Page 51 of 51