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  • House Keeping & Stationary Supplier Details Sep'22

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    Shabath Hussain
    9 views10 pages
    The document contains purchase order (PO) details for various vendors supplying housekeeping and stationery items for different months. It provides information such as PO numbers, values of individual POs, total value of POs per vendor and cumulative totals. The highest total PO value was in June amounting to Rs. 508,504. The cumulative total value of POs from May to September was Rs. 1,842,284 and from May to October was Rs. 477,399.

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    The document contains purchase order (PO) details for various vendors supplying housekeeping and stationery items for different months. It provides information such as PO numbers, values of individual POs, total value of POs per vendor and cumulative totals. The highest total PO value was in June amounting to Rs. 508,504. The cumulative total value of POs from May to September was Rs. 1,842,284 and from May to October was Rs. 477,399.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views10 pages

    House Keeping & Stationary Supplier Details Sep'22

    Uploaded by

    Shabath Hussain
    The document contains purchase order (PO) details for various vendors supplying housekeeping and stationery items for different months. It provides information such as PO numbers, values of individual POs, total value of POs per vendor and cumulative totals. The highest total PO value was in June amounting to Rs. 508,504. The cumulative total value of POs from May to September was Rs. 1,842,284 and from May to October was Rs. 477,399.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 10

    PO Details for Month of May'22

    ECV 02 ECV 03
    Vendor Details
    PO NO Value PO NO Value Total
    Premier Stationery 9200002018 59022.22 59022.22
    Liberty 0
    JS Enterprises 0
    A One Enterprises 0
    CALCUTTA WELDING & LIFT 9200002122 98,506.00 98506
    Total =
    Cumulative (Rs.)
    59,022
    -
    -
    -
    98,506
    157,528
    PO Details for Month of Jun'22
    ECV 02 ECV 03
    Vendor Details
    PO NO Value PO NO Value Total
    Premier Stationery 0
    Office Bazzar 0
    9200002498 251820 9200002547 12000 263820
    JS Enterprises
    9200002715 5615 5615
    9200002687 2,850.00 9200002641 11,250.00 14100
    Selvam Paper Stationary
    9200002834 27500 27500
    9200002667 24130 24130
    Diamond Cards & Printers 9200002831 11000 11000
    9200002845 7750 7750
    9200002627 87014.5 87014.5
    A One Enterprises
    9200002729 67574 67574
    Total =
    Cumulative (Rs.)
    -
    -

    269,435

    41,600

    42,880

    87,015
    67,574
    508,504
    PO Details for Month of Jul'22
    ECV 02 ECV 03
    Vendor Details
    PO NO Value PO NO Value Total
    Premier Stationery 0
    Office Bazzar 0
    JS Enterprises 0
    Selvam Paper Stationary 9200002972 27850 27850
    Diamond Cards & Printers 9200002975 14677.5 14677.5
    9200002966 71110.95 71110.95
    A One Enterprises
    9200003080 10077 10077
    Total =
    Cumulative (Rs.)
    -
    -
    -
    27,850
    14,678

    81,188

    123,715
    HOUSEKEEPING & STATIONARY PO Details Upto 26th Sep'22
    ECV 02 ECV 03
    Vendor Details
    PO NO Value PO NO Value Total
    Premier Stationery 0
    Office Bazzar 7400045542 313746.15 313746.15
    7400045769 72474 7400046003 298164 370638
    JS Enterprises
    7400046441 50,400.00 50400
    7400046032 835600 7400046038 144000 979600
    Selvam Paper Stationery
    7400046074 57760 57760
    7400046461 70140 70140
    Diamond Cards & Printers 0
    A One Enterprises 0
    Total =
    th Sep'22

    Cumulative (Rs.)
    -
    313,746

    421,038

    1,107,500

    -
    -
    1,842,284
    HOUSEKEEPING & STATIONARY PO Details of Oct'22
    ECV 02 ECV 03
    Vendor Details
    PO NO Value PO NO Value Total
    Premier Stationery 7400047465 7170 7170
    Office Bazzar 0
    JS Enterprises 7400046763 186500 7400047498 107529 294029
    7400047029 20000 20000
    Selvam Paper Stationery
    7400047207 52000 52000
    Diamond Cards & Printers 0
    A One Enterprises 7400047455 104200 104200
    Total =
    ct'22

    Cumulative (Rs.)
    7,170
    -
    294,029

    72,000

    -
    104,200
    477,399

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