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Total Weight per BOQ Rate with Purchase Rate Vendor Loan Basis Total Received Loan Basis

Vendor Loan Basis Total Received Loan Basis Issue to Vendor for RETURN Balance with Balance with Balance with Contractor CONTRACTOR STOP OR
Date HEAD LEVEL Code GROUP ITEM DESCRIPTION Uom with all tax Vendor Name INVOICE NO INVOICE DATE Division Name Location Work Order no. CONTRACTOR NAME Gate Pass No- Issued Qty Return Qty DAMAGE/SCRAP Consumed Qty Contractor amt as NATURE OF WORK Remarks
Item (in KG) all tax include Received Qty Received Qty Issue repair/replacement Contractor Qty amt as Per Purchase WORKING STATUS
include CONDITION Per BOQ

23/07/2019 RECEIPT 3 Safety Material Rodometer NOS 0 3000 Patna Machine Tools Corporation 5648 23/07/2019 2 2 0 0 0

11/12/2019 RECEIPT 2 Jointing Kit Straight Through Jointing Kit for 33 KV 3CX400 Sq.mm XLPE U.G Cable Set 33759.12 10799.36 Frontier Technologies Pvt. Ltd. 381/19-20 04/12/2019 20 20 0 0 0

11/12/2019 RECEIPT 2 Jointing Kit Outdoor Termination Kit for 33 KV 3CX400 Sq.mm XLPE U.G Cable Set 11330.36 4153.60 Frontier Technologies Pvt. Ltd. 381/19-20 04/12/2019 16 16 0 0 0

24/12/2019 RECEIPT 1 HT Cable 11 KV 3CX300 Sq.mm XLPE Cable Mtr. 2075.40 1055.73 Laser Power & Infra Pvt. Ltd. LP19Y-02662 23/12/2019 2480 2480 0 0 0
24/12/2019 RECEIPT 1 HT Cable 11 KV 3CX300 Sq.mm XLPE Cable Mtr. 2075.40 1055.73 Laser Power & Infra Pvt. Ltd. LP19Y-02663 23/12/2019 1492 1492 0 0 0
24/12/2019 RECEIPT 1 HT Cable 33 KV 3CX400 Sq.mm XLPE Cable Mtr. 2917.24 1799.49 Laser Power & Infra Pvt. Ltd. LP19Y-02664 23/12/2019 978 978 0 0 0
24/12/2019 RECEIPT 1 HT Cable 33 KV 3CX400 Sq.mm XLPE Cable Mtr. 2917.24 1799.49 Laser Power & Infra Pvt. Ltd. LP19Y-02665 23/12/2019 971 971 0 0 0
24/12/2019 RECEIPT 1 HT Cable 33 KV 3CX400 Sq.mm XLPE Cable Mtr. 2917.24 1799.49 Laser Power & Infra Pvt. Ltd. LP19Y-02666 23/12/2019 976 976 0 0 0
24/12/2019 RECEIPT 1 HT Cable 33 KV 3CX400 Sq.mm XLPE Cable Mtr. 2917.24 1799.49 Laser Power & Infra Pvt. Ltd. LP19Y-02667 23/12/2019 978 978 0 0 0
03/01/2020 RECEIPT 2 Jointing Kit Outdoor Termination Kit for 11 KV 3CX300 Sq.mm XLPE U.G Cable Set 5219.10 1395.60 Frontier Technologies Pvt. Ltd. 425/19-20 26/12/2019 18 18 0 0 0
03/01/2020 RECEIPT 2 Jointing Kit Indoor Termination Kit for 11 KV 3CX300 Sq.mm XLPE U.G Cable Set 5219.10 1121.47 Frontier Technologies Pvt. Ltd. 425/19-20 26/12/2019 17 17 0 0 0

03/01/2020 RECEIPT 2 Jointing Kit Straight Through Jointing Kit for 11 KV 3CX300 Sq.mm XLPE U.G Cable Set 13302.022 3669.70 Frontier Technologies Pvt. Ltd. 425/19-20 26/12/2019 35 35 0 0 0

01/02/2020 RECEIPT 3 Safety Material Hand Gloves for 33 KV NOS. 0 1072 Mahavir Enterprises 79 20/01/2019 3 3 0 0 0

01/02/2020 RECEIPT 3 Safety Material Barricading Tape (Danger ) NOS. 0 306.8 Mahavir Enterprises 79 20/01/2019 50 50 0 0 0

01/02/2020 RECEIPT 3 Safety Material Discharge Rod Set 0 3692.42 Mahavir Enterprises 79 20/01/2019 24 24 0 0 0

01/02/2020 RECEIPT 3 Safety Material Earthing Rod for 33 KV Set 0 3366 Mahavir Enterprises 79 20/01/2019 8 8 0 0 0

01/02/2020 RECEIPT 3 Safety Material Fire Extinguisher NOS. 0 5310 Mahavir Enterprises 79 20/01/2019 5 5 0 0 0

01/02/2020 RECEIPT 3 Safety Material Fire Stand Bucket with Stand for 4 Bucket Set 0 3166.33 Mahavir Enterprises 79 20/01/2019 3 3 0 0 0

01/02/2020 RECEIPT 3 Safety Material First Aid Box (Standad Size ) NOS. 0 319.2 Mahavir Enterprises 79 20/01/2019 10 10 0 0 0

01/02/2020 RECEIPT 3 Safety Material Loto System(Lock , Tag & Chain ) Set 0 631.25 Mahavir Enterprises 79 20/01/2019 4 4 0 0 0

01/02/2020 RECEIPT 3 Safety Material Neon Road HD Heavy Duty with Extra Battery NOS. 0 483.8 Mahavir Enterprises 79 20/01/2019 10 10 0 0 0

01/02/2020 RECEIPT 3 Safety Material Safety Belt (Full Body ) Set 0 1569.4 Mahavir Enterprises 79 20/01/2019 15 15 0 0 0

01/02/2020 RECEIPT 3 Safety Material Tool Kit Complete Set Set 0 3938.25 Mahavir Enterprises 79 20/01/2019 8 8 0 0 0

01/02/2020 RECEIPT 3 Safety Material Traffice Cone NOS. 0 371.7 Mahavir Enterprises 79 20/01/2019 10 10 0 0 0
14/02/2020 RECEIPT 2 RSJ Pole 13 Mtr. RS Joist Pole 152X152 MM NOS 36046.60 22647.19 Reliable Sponge Pvt. Ltd. GI-1717 11/02/2020 26 26 0 0 0
14/02/2020 RECEIPT 2 RSJ Pole 11 Mtr. RS Joist Pole 152X152 MM NOS 36046.60 19591.56 Reliable Sponge Pvt. Ltd. GI-1717 11/02/2020 18 18 0 0 0

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