JAINUM
JAINUM
JAINUM
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 20002316 Order Date : 01-01-2021 Closed
062900330024018 WIRE ROPE CLAMP SUITABLE NOs 70.00 3775 04-MAR-21 62 8167 02-03-2021 70.00
FOR 26MM WIRE -FOR5000TCD 70.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20002412 Order Date : 06-01-2021 Closed
143300130022872 FAN P/No. S21.08.004.118 EACH 1.00 4193 26-MAY-21 140 .8183 30-03-2021 1.00
1.00 .000
143300130025317 POTENTIOMETER RV2 P/No. NOs 5.00 4193 26-MAY-21 140 .8183 30-03-2021 5.00
S21.06.002.0116 5.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20002501 Order Date : 18-01-2021 Closed
060900130013374 FILLER WIRE 2.4MM DIA ALLOY KG 10.00 3776 04-MAR-21 45 8167. 02-03-2021 10.00
STEEL 80S. 10.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20002558 Order Date : 22-01-2021 Pending
140701330011617 CYLINDER STEERING P/N NOs 1.00 3778 03-MAR-21 40 8167, 02-03-2021 1.00
006506210C1 1.00 .000
140701330011619 ARTICULATION P/N NOs 2.00 3778 03-MAR-21 40 8167, 02-03-2021 2.00
006506212C1 2.00 .000
140701330012930 THRUST WASHER ( WITH LUG NOs 2.00 3778 03-MAR-21 40 8167, 02-03-2021 2.00
) 000020889E05 2.00 .000
140701330012931 THRUST WASHER ( WITHOUT NOs 2.00 3778 03-MAR-21 40 8167, 02-03-2021 2.00
LUG ) 000020890E05 2.00 .000
140701330012933 BEARING MAIN ( JOURNAL ) NOs 5.00 3778 03-MAR-21 40 8167, 02-03-2021 5.00
TOP 006004887F1 5.00 .000
140701330012934 BEARING MAIN JOURNAL NOs 5.00 3778 03-MAR-21 40 8167, 02-03-2021 5.00
BOTTOM 006004888F1 5.00 .000
140701330011390 GASKET CYL HEAD COVER NOs 1.00 3778 03-MAR-21 40 8167, 02-03-2021 1.00
000020608E05 1.00 .000
140701330011361 GASKET CYLINDER HEAD MLS NOs 1.00 3778 03-MAR-21 40 8167, 02-03-2021 1.00
006000798F1 1.00 .000
140701330010341 ALTERNATOR P/N NOs 1.00 4205 03-APR-21 71 .8183. 31-03-2021 1.00
000013086P04 1.00 .000
140701330010340 STARTER MOTOR(LUCAS TVS NOs 1.00 4205 03-APR-21 71 .8183. 31-03-2021 1.00
6M14) P/N 005558084R91 1.00 .000
140701330012942 OIL SEAL REAR CRANK SHAFT NOs 1.00 3778 03-MAR-21 40 8167, 02-03-2021 1.00
000020524E05 1.00 .000
140701930023564 CRANKSHAFT 006001256F1 NOs 1.00 3778 03-MAR-21 40 8167, 02-03-2021 1.00
1.00 .000
140701930023563 PAN OIL 006002375F1 NOs 1.00 3778 03-MAR-21 40 8167, 02-03-2021 1.00
1.00 .000
140701330018710 SPIDER HYD-PUMP EACH 1.00 3778 03-MAR-21 40 8167, 02-03-2021 1.00
007202389C1 1.00 .000
140701930019062 CYLINDER LINER 006010411C1 EACH 4.00 3778 03-MAR-21 40 8167, 02-03-2021 4.00
4.00 .000
140701930019063 O RING CYLINDER LINER
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 2 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 20002648 Order Date : 01-02-2021 Closed
140700730018580 FLYWHEEL ASSY WITH RING NOs 4.00 4206 29-JUN-21 148 8183.. 31-03-2021 0.00
GEAR P/N 006014701D91 5429 26-JUN-21 145 8748/ 16-06-2021 0.00
0.00 4.000
Supplier Name : JAINAM ENGINEERS Order No : 20002769 Order Date : 05-02-2021 Closed
060700730022525 SEAL OIL SPRING LOADED EACH 10.00 4192 21-MAY-21 105 8183 30-03-2021 10.00
SINGLE LIP 150X120X15MM 10.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20002865 Order Date : 17-02-2021 Closed
140701930019949 SWITCH SOLENOID MAHINDRA EACH 3.00 4526 20-APR-21 62 8183. 20-04-2021 3.00
P/N HP-909 CA 3.00 .000
140701930019948 SWITCH SOLENOID MAHINDRA EACH 15.00 4526 20-APR-21 62 8183. 20-04-2021 15.00
P/N HP-909 D 15.00 .000
140701930021470 HAND PRIMER F002 A50 NOs 15.00 4526 20-APR-21 62 8183. 20-04-2021 15.00
013 15.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20002913 Order Date : 22-02-2021 Closed
100100630024728 NOVOLT COIL FOR NOs 3.00 4207 08-APR-21 45 .8183.. 31-03-2021 3.00
MOTORCONTACTOR 3TF57 3.00 .000
COIL 220-240V
100100630024711 SERVICE CONTACT KIT FOR NOs 2.00 4207 08-APR-21 45 .8183.. 31-03-2021 2.00
3TF55 SIEMENS CONTACTOR
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 3 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
2.00 .000
100100630024072 NOVOLT COIL FOR NOs 2.00 4207 08-APR-21 45 .8183.. 31-03-2021 2.00
MOTORCONTACTOR 3TF56 2.00 .000
COILVOLT 230V
100100900017778 COIL CONTACTOR 240 VAC EACH 2.00 4207 08-APR-21 45 .8183.. 31-03-2021 2.00
3TF48- 2.00 .000
110100330024084 SERVICE CONTACT KIT FOR NOs 2.00 4207 08-APR-21 45 .8183.. 31-03-2021 2.00
3TF54 SIEMENS CONTACTOR 2.00 .000
110100330024083 SERVICE CONTACT KIT FOR NOs 2.00 4207 08-APR-21 45 .8183.. 31-03-2021 2.00
3TF56 SIEMENS CONTACTOR 2.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20002984 Order Date : 27-02-2021 Closed
110100330026154 PNEUMATIC CYLINDER SEAL NOs 4.00 4212 08-APR-21 40 ,8183, 31-03-2021 4.00
KIT, MODEL:FMK K06100-200 4.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003024 Order Date : 02-03-2021 Closed
110100330025531 SOLENOID COIL 1-24V -DC NOs 4.00 4209 08-APR-21 37 ..8183. 31-03-2021 4.00
22- LW2 ,MAKE: ROTEX 4.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003114 Order Date : 05-03-2021 Closed
020100400008674 MARKER METAL EACH 20.00 4210 10-APR-21 36 8183, 31-03-2021 20.00
20.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003281 Order Date : 17-03-2021 Closed
060400130025578 RUBBER CORD FOR MUD METER 600.00 349 03-AUG-21 139 ,8748 21-07-2021 600.00
FILTER AS PER DRG 03-14-91 600.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003290 Order Date : 18-03-2021 Closed
062900330025175 VRN 500 FLAT BAR 50MM X NOs 250.00 348 02-AUG-21 137 /8748 21-07-2021 250.00
8MMTHICK X 600 LONG- 250.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003331 Order Date : 22-03-2021 Closed
110100330026334 VALVE SOLENOID 4 WAY NOs 4.00 4927 21-MAY-21 60 8218. 11-05-2021 4.00
POPPET WITH DOUBLE COIL 4.00 .000
110100330026337 VALVE SOLENOID 5/2WAY NOs 4.00 4927 21-MAY-21 60 8218. 11-05-2021 4.00
POPPET K-412-S SINGLE COIL 4.00 .000
110100330026336 VALVE SOLENOID 3/2WAY NOs 4.00 4927 21-MAY-21 60 8218. 11-05-2021 4.00
POPPET K-312-S SINGLE COIL 4.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003339 Order Date : 22-03-2021 Closed
110100330010978 SOLENOID VALVE FOR HI- NOs 10.00 4925 21-MAY-21 60 8218 11-05-2021 10.00
TECH BAGGING MACHINE 10.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003341 Order Date : 22-03-2021 Closed
061700130004660 GEARED BUTTERFLY VALVE EACH 5.00 5428 29-JUN-21 99 8748. 16-06-2021 5.00
SIZE 200MM (8") , 5.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003342 Order Date : 22-03-2021 Closed
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 4 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
061600230005658 BEARING ROLLER SINGLE NOs 4.00 4926 15-MAY-21 54 .8218 11-05-2021 4.00
ROW CYLINDRICAL-NU 411 4.00 .000
ECM
061600230007609 BEARING SPHERICAL ROLLER EACH 6.00 4926 15-MAY-21 54 .8218 11-05-2021 6.00
,DOUBLE ROW SKF 22220 6.00 .000
061600230019253 BEARING BALL SINGLE ROW EACH 8.00 4926 15-MAY-21 54 .8218 11-05-2021 8.00
ANGULAR CONTACT 7313 8.00 .000
BECBJ
Supplier Name : JAINAM ENGINEERS Order No : 20003392 Order Date : 25-03-2021 Closed
072300130022508 STEEL BALL DIA 10MM NOs 500.00 4928 15-MAY-21 51 .8218. 11-05-2021 500.00
500.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003513 Order Date : 06-04-2021 Closed
142501430021077 VEHICLE SPEED SENSOR EACH 5.00 2168 26-OCT-21 203 #17003 26-10-2021 0.00
(FOR BOLERO 4WD) 4930 13-MAY-21 37 8218,. 11-05-2021 2.00
2.00 3.000
142501430021150 LAMP COMBINATION REAR RH EACH 5.00 1396 16-SEP-21 163 8293, 15-09-2021 3.00
P/N 1703AA0720N 4930 13-MAY-21 37 8218,. 11-05-2021 2.00
5.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003538 Order Date : 07-04-2021 Closed
072300130023511 FLOOR STEEL OPEN GRATING NOs 70.00 5430 17-JUN-21 71 8748 16-06-2021 70.00
25X5MM BAR; 6MM 70.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003564 Order Date : 08-04-2021 Closed
062900330026478 SPIDER FOR LOVE-JOY NOs 6.00 4929 20-MAY-21 42 8218.. 11-05-2021 6.00
COUPLING L 95 6.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003603 Order Date : 12-04-2021 Closed
140701330021469 SUPPLY PUMP F002 A50 040 NOs 5.00 1112 03-SEP-21 144 15983.. 02-09-2021 5.00
5.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003617 Order Date : 13-04-2021 Closed
070400300027678 EN-8 ROUND BAR Size: 88MM EACH 3.00 5431 16-JUN-21 64 8748+ 16-06-2021 3.00
(3 1/2") X 6 M LONG 3.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003626 Order Date : 14-04-2021 Pending
070400100003872 BAR ROUND EN9 DIA 50.7(2") X EACH 5.00 378 23-JUL-21 100 8748.. 23-07-2021 4.67
3M- 4.67 .330
Supplier Name : JAINAM ENGINEERS Order No : 20003640 Order Date : 16-04-2021 Closed
100101030025392 SEL SWITCH 3 POSITION, NOs 2.00 264 24-JUL-21 99 8260. 17-07-2021 2.00
AUTO/OFF/MANUAL 2.00 .000
100101030025390 BREAKER SEL SWITCH 5 NOs 2.00 264 24-JUL-21 99 8260. 17-07-2021 2.00
POSITION 2.00 .000
100101030025391 SEL SWITCH 3 POSITION NOs 2.00 264 24-JUL-21 99 8260. 17-07-2021 2.00
,COARSE/OFF/FINE , 2.00 .000
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 5 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 20003708 Order Date : 21-04-2021 Pending
072501730026670 SOCKET - STAINLESS STEEL NOs 12.00 12.000
¾ “ SCH40
072501230026672 TEE - STAINLESS STEEL ¾ “ NOs 6.00 6.000
SCH40
072500930026671 ELBOW - STAINLESS STEEL ¾ NOs 30.00 30.000
“ SCH40
072500230026669 PIPE STAINLESS STEEL ¾ “ NOs 30.00 30.000
SCH40 , 6 METERS LONG
Supplier Name : JAINAM ENGINEERS Order No : 20003715 Order Date : 22-04-2021 Pending
060700200004510 SUGAR GRADER STAINLESS METER 60.00 5086 25-MAY-21 33 8225 20-05-2021 60.00
STEELSCREEN ,WIDE1.5M,NO- 60.00 .000
16
060400130011973 SUGAR GRADER STAINLESS METER 30.00 263 21-JUL-21 90 8260 17-07-2021 30.00
STEELSCREEN ,WIDE1.5M,NO- 30.00 .000
24
060400130011972 SUGAR GRADER STAINLESS METER 60.00 1413 20-SEP-21 151 '15983 16-09-2021 30.00
STEELSCREEN ,WIDE1.5M,NO- 30.00 30.000
22
060400100004446 SUGAR GRADER STAINLESS METER 30.00 263 21-JUL-21 90 8260 17-07-2021 30.00
STEEL SCREEN,WIDE1.5M,NO- 30.00 .000
32
060700200026707 SUGAR GRADER STAINLESS METER 30.00 5086 25-MAY-21 33 8225 20-05-2021 30.00
STEEL SCREEN,WIDE1.5M,NO- 30.00 .000
8
060700230016274 STAINLESS STEEL SCREEN METER 60.00 1413 20-SEP-21 151 '15983 16-09-2021 60.00
WIDE 910MM NO: 4 60.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003747 Order Date : 24-04-2021 Closed
063100130026620 PIN BUSH TYPE COUPLING SET 3.00 1099 07-SEP-21 136 15983 02-09-2021 3.00
WITH PILOTBORE ,O.D 290MM 3.00 .000
063100130026621 PIN BUSH TYPE COUPLING SET 2.00 1099 07-SEP-21 136 15983 02-09-2021 2.00
WITH PILOT BORE , O.D 225MM 2.00 .000
063100130026622 PIN BUSH TYPE COUPLING SET 3.00 1099 07-SEP-21 136 15983 02-09-2021 3.00
WITH PILOT BORE ,O.D 191MM 3.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003751 Order Date : 24-04-2021 Closed
071500130020733 SPRING STEEL FLAT BAR SIZE: NOs 25.00 1105 16-SEP-21 145 15983'' 02-09-2021 25.00
10MM X 75MM X 6MTR 25.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003785 Order Date : 27-04-2021 Closed
072800130025115 PACKING ROPE ASBESTOS METER 300.00 1100 06-SEP-21 132 15983. 02-09-2021 300.00
12MM 300.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003890 Order Date : 03-05-2021 Closed
072300100017316 WHEEL CASTOR R62 150MM X EACH 24.00 1101 07-SEP-21 127 15983, 02-09-2021 24.00
19MM- 24.00 .000
072300100017318 WHEEL CASTOR R62 200MM X EACH 20.00 1101 07-SEP-21 127 15983, 02-09-2021 20.00
19MM- 20.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003891 Order Date : 03-05-2021 Closed
072500330013645 PIPE SEAMLESS OD METER 40.00 1120 16-SEP-21 136 15983,,, 02-09-2021 40.00
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 6 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 20003894 Order Date : 03-05-2021 Closed
143300130012538 ALLEN BOLT (HT) ; M14 X 35 EACH 60.00 1104 03-SEP-21 123 15983; 02-09-2021 60.00
COARSE GRADE 60.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20003970 Order Date : 07-05-2021 Closed
062500130026747 LOCK NUT WITH WASHER KM EACH 4.00 1102 07-SEP-21 123 15983/ 02-09-2021 4.00
34 4.00 .000
061600230026760 BEARING CYLINDRICAL NOs 4.00 1102 07-SEP-21 123 15983/ 02-09-2021 4.00
ROLLER SINLGE ROW NU 311- 4.00 .000
E-XL
Supplier Name : JAINAM ENGINEERS Order No : 20003972 Order Date : 07-05-2021 Closed
063100130026289 LOCK NUT WITH WASHER KM NOs 6.00 1103 07-SEP-21 123 15983' 02-09-2021 6.00
24 6.00 .000
061801930015114 LOCK NUT WITH WASHER KM SET 3.00 1103 07-SEP-21 123 15983' 02-09-2021 3.00
20 3.00 .000
063100130026290 LOCK NUT WITH WASHER KM NOs 6.00 1103 07-SEP-21 123 15983' 02-09-2021 6.00
26 6.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20004038 Order Date : 13-05-2021 Closed
140701330007857 FILTER TRANSMISSION EACH 100.00 1111 03-SEP-21 113 15983- 02-09-2021 100.00
000013427P04 100.00 .000
140701930018813 CAP FUEL TANK EACH 30.00 266 19-JUL-21 67 .8260 17-07-2021 30.00
007515068D91 30.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20004093 Order Date : 17-05-2021 Closed
071500130020733 SPRING STEEL FLAT BAR SIZE: NOs 25.00 1107 02-OCT-21 138 15983// 02-09-2021 25.00
10MM X 75MM X 6MTR 25.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20004201 Order Date : 28-05-2021 Closed
071500130020733 SPRING STEEL FLAT BAR SIZE: NOs 100.00 1109 08-SEP-21 103 15983= 02-09-2021 100.00
10MM X 75MM X 6MTR 100.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20004230 Order Date : 31-05-2021 Closed
062900330024281 BOLT EN-8,C/W WITH NOs 40.00 1119 30-SEP-21 122 15983'" 02-09-2021 40.00
LOCKNUT FOR TRASHPLATE - 40.00 .000
5000TCD
Supplier Name : JAINAM ENGINEERS Order No : 20004238 Order Date : 31-05-2021 Closed
061800600002982 BUSH COUPLING RUBBER EACH 150.00 265 17-JUL-21 47 8260/ 17-07-2021 150.00
15MM ID X 37MM OD X 22MM 150.00 .000
THIC
Supplier Name : JAINAM ENGINEERS Order No : 20004287 Order Date : 01-06-2021 Pending
140701330010332 DUEL CLUTCH ASSY P/N NOs 5.00 5.000
006505589D1
Supplier Name : JAINAM ENGINEERS Order No : 20004317 Order Date : 01-06-2021 Closed
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 7 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
050300130006028 ROTARY HAND PUMP TP 55 ( EACH 4.00 1114 04-SEP-21 95 15983,, 02-09-2021 4.00
BARREL HAND OIL PUMP) 4.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20004318 Order Date : 02-06-2021 Closed
071500130020733 SPRING STEEL FLAT BAR SIZE: NOs 80.00 1110 08-SEP-21 98 15983+ 02-09-2021 80.00
10MM X 75MM X 6MTR 80.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20004383 Order Date : 08-06-2021 Closed
060400100004446 SUGAR GRADER STAINLESS METER 60.00 2155 27-OCT-21 141 .17003 26-10-2021 60.00
STEEL SCREEN,WIDE1.5M,NO- 60.00 .000
32
060700200004510 SUGAR GRADER STAINLESS METER 60.00 2155 27-OCT-21 141 .17003 26-10-2021 60.00
STEELSCREEN ,WIDE1.5M,NO- 60.00 .000
16
060400130011972 SUGAR GRADER STAINLESS METER 30.00 2155 27-OCT-21 141 .17003 26-10-2021 30.00
STEELSCREEN ,WIDE1.5M,NO- 30.00 .000
22
Supplier Name : JAINAM ENGINEERS Order No : 20004570 Order Date : 23-06-2021 Closed
061600230024798 BEARING SPHERICAL ROLLER NOs 8.00 2156 27-OCT-21 126 /17003 26-10-2021 8.00
SKF-23224 CC/W33/C3 8.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 20004583 Order Date : 24-06-2021 Closed
060400130011906 SUGAR GRADER STAINLESS METER 30.00 1399 16-SEP-21 84 .8293, 15-09-2021 30.00
STEEL SCREEN,WIDE1.5M,NO- 30.00 .000
6
Supplier Name : JAINAM ENGINEERS Order No : 21000029 Order Date : 03-07-2021 Closed
020100400008674 MARKER METAL EACH 20.00 2158 26-OCT-21 115 -17003 26-10-2021 20.00
20.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000079 Order Date : 06-07-2021 Closed
140701330018710 SPIDER HYD-PUMP EACH 70.00 2166 26-OCT-21 112 `17003 26-10-2021 70.00
007202389C1 70.00 .000
140701930015990 PRESSURE PLATE MAIN EACH 12.00 2334 05-NOV-21 122 ...13129 02-11-2021 12.00
006508269D1 12.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000126 Order Date : 08-07-2021 Closed
061800600002982 BUSH COUPLING RUBBER EACH 150.00 2173 27-OCT-21 111 17003_ 26-10-2021 150.00
15MM ID X 37MM OD X 22MM 150.00 .000
THIC
Supplier Name : JAINAM ENGINEERS Order No : 21000147 Order Date : 08-07-2021 Closed
050200130019817 SNIP AVIATION ACTION EACH 4.00 2159 27-OCT-21 111 ,17003 26-10-2021 4.00
COMPOUND 9 3/4" 4.00 .000
143300130010058 GRIP PLIERS ,10" EACH 4.00 2160 28-OCT-21 112 +17003 26-10-2021 4.00
4.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000154 Order Date : 09-07-2021 Closed
140701930020533 BALL JOINT 006500931C91 NOs 15.00 2690 19-NOV-21 133 382+ 19-11-2021 15.00
15.00 .000
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 8 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
140702030025445 SYNCHROPACK Assly. F/R NOs 6.00 2163 26-OCT-21 109 :17003 26-10-2021 6.00
Shuttle P/NO. 000012070P04 6.00 .000
140701930022223 RADIATOR P/N 006007706F1 NOs 3.00 2163 26-OCT-21 109 :17003 26-10-2021 3.00
3.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000172 Order Date : 10-07-2021 Closed
140701330011421 GASKET TC MOUNTING TO NOs 100.00 2689 19-NOV-21 132 382= 19-11-2021 100.00
EXHAUST 006000269F1 100.00 .000
140701930021850 CAM P/N 000012294P04 EACH 40.00 2689 19-NOV-21 132 382= 19-11-2021 40.00
40.00 .000
140702030025445 SYNCHROPACK Assly. F/R NOs 8.00 2165 26-OCT-21 108 17003 26-10-2021 8.00
Shuttle P/NO. 000012070P04 8.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000217 Order Date : 13-07-2021 Closed
060200130004239 SPLIT (SS) PIN 5/16'' X 2 1/2'' EACH 2,000.00 2171 28-OCT-21 107 17003* 26-10-2021 2,000.00
2,000.00 .000
060200130013953 SPLIT (SS) PIN 5/16'' X 2'' EACH 1,000.00 2171 28-OCT-21 107 17003* 26-10-2021 1,000.00
1,000.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000241 Order Date : 13-07-2021 Closed
061500130005986 HOSE RUBBER HEAVY DUTY ROLL 1.00 2157 26-OCT-21 105 '17003 26-10-2021 1.00
REINFORCED 1/2" (12. 5MM) 1.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000293 Order Date : 16-07-2021 Closed
072300130022508 STEEL BALL DIA 10MM NOs 500.00 2172 27-OCT-21 103 17003" 26-10-2021 500.00
500.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000361 Order Date : 22-07-2021 Closed
100100630024711 SERVICE CONTACT KIT FOR NOs 12.00 2169 28-OCT-21 98 17003+ 26-10-2021 12.00
3TF55 SIEMENS CONTACTOR 12.00 .000
100100630023860 MOTOR CONTACTOR SIEMENS NOs 2.00 2169 28-OCT-21 98 17003+ 26-10-2021 2.00
MAKE 3TF54 COIL VOLT 23OV 2.00 .000
100100900017780 KIT REPAIR SIEMENS EACH 6.00 2169 28-OCT-21 98 17003+ 26-10-2021 6.00
CONTACTOR 3TF54- 6.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000364 Order Date : 22-07-2021 Closed
050200130027115 BAR BORING WITH CARBIDE NOs 2.00 2170 28-OCT-21 98 17003- 26-10-2021 2.00
TIP 30 X 30 X 350MM 2.00 .000
050200130027114 BAR TURNING TOOL 25 X 25 X NOs 2.00 2170 28-OCT-21 98 17003- 26-10-2021 2.00
150MM LEFT HAND 2.00 .000
050200130027113 BAR TURNING TOOL 25 X 25 X NOs 3.00 2170 28-OCT-21 98 17003- 26-10-2021 3.00
150MM RIGHT HAND 3.00 .000
050200130027116 BAR BORING WITH CARBIDE NOs 2.00 2170 28-OCT-21 98 17003- 26-10-2021 2.00
TIP 25 X 25 X 300MM 2.00 .000
050200130027185 TOOL RECESSING EACH 2.00 2170 28-OCT-21 98 17003- 26-10-2021 2.00
BUTTWELDED TIP RIGHT
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 9 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21000442 Order Date : 27-07-2021 Closed
140701330010338 DISC INTERMEDIATE P/N NOs 120.00 1394 15-SEP-21 50 .8293 15-09-2021 50.00
006503353D1 2332 03-NOV-21 99 ..131291 02-11-2021 70.00
120.00 .000
140701330010337 DISC FRICTION P/N NOs 200.00 1394 15-SEP-21 50 .8293 15-09-2021 100.00
006503344D91 2332 03-NOV-21 99 ..131291 02-11-2021 100.00
200.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000458 Order Date : 28-07-2021 Closed
060400130011906 SUGAR GRADER STAINLESS METER 30.00 2338 06-NOV-21 101 -131291 02-11-2021 30.00
STEEL SCREEN,WIDE1.5M,NO- 30.00 .000
6
060400130011973 SUGAR GRADER STAINLESS METER 30.00 1414 20-SEP-21 54 -15983 16-09-2021 30.00
STEELSCREEN ,WIDE1.5M,NO- 30.00 .000
24
Supplier Name : JAINAM ENGINEERS Order No : 21000504 Order Date : 02-08-2021 Closed
143300100026123 NUT COARSE HT M25 EACH 200.00 1401 15-SEP-21 44 139 15-09-2021 60.00
2341 03-NOV-21 93 ,131291 02-11-2021 140.00
200.00 .000
143300130011081 BOLT HEX HT(10.9) M25 X 200 NOs 200.00 1401 15-SEP-21 44 139 15-09-2021 60.00
2341 03-NOV-21 93 ,131291 02-11-2021 140.00
200.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000505 Order Date : 02-08-2021 Pending
143300130012467 BOLT (UNC) 1/2'' X 4''- HT - EACH 500.00 1403 16-SEP-21 45 8293,. 15-09-2021 200.00
10.9 2342 04-NOV-21 94 ,,131291 02-11-2021 300.00
500.00 .000
143300130012468 NUT (UNC) 1/2'' - HT EACH 500.00 1403 16-SEP-21 45 8293,. 15-09-2021 200.00
2342 04-NOV-21 94 ,,131291 02-11-2021 291.00
491.00 9.000
Supplier Name : JAINAM ENGINEERS Order No : 21000509 Order Date : 03-08-2021 Closed
141500330027369 STARTER MOTOR (M14- NOs 2.00 1393 23-SEP-21 51 8293. 15-09-2021 2.00
12V26024334A) P/N DE006050 2.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000510 Order Date : 03-08-2021 Closed
143300130003957 BOLT HEX H.T(10.9) M25 X 150 EACH 100.00 2344 05-NOV-21 94 .,131291 02-11-2021 100.00
100.00 .000
143300130007762 BOLT ( HT) - M16 X 90 MM(10.9) EACH 500.00 2344 05-NOV-21 94 .,131291 02-11-2021 500.00
500.00 .000
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 10 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
143300130011082 BOLT (10.9) M25 X 175 NOs 100.00 2344 05-NOV-21 94 .,131291 02-11-2021 100.00
100.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000533 Order Date : 04-08-2021 Closed
140701330010337 DISC FRICTION P/N NOs 250.00 2686 19-NOV-21 107 382' 19-11-2021 250.00
006503344D91 250.00 .000
140701330010338 DISC INTERMEDIATE P/N NOs 150.00 2686 19-NOV-21 107 382' 19-11-2021 150.00
006503353D1 150.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000558 Order Date : 04-08-2021 Pending
140701330007855 AIR FILTER SECONDARY EACH 125.00 1406 15-SEP-21 42 ..8293 15-09-2021 4.00
006000790F1 4.00 121.000
140701330007856 OIL FILTER 006002508F1 EACH 400.00 1406 15-SEP-21 42 ..8293 15-09-2021 48.00
2683 19-NOV-21 107 382/ 19-11-2021 352.00
400.00 .000
140701330007857 FILTER TRANSMISSION EACH 200.00 2683 19-NOV-21 107 382/ 19-11-2021 78.00
000013427P04 78.00 122.000
Supplier Name : JAINAM ENGINEERS Order No : 21000559 Order Date : 04-08-2021 Pending
140701330007858 FILTER OIL TRANSMISSION EACH 100.00 1407 15-SEP-21 42 ..8293. 15-09-2021 23.00
000016115P04 2685 19-NOV-21 107 382: 19-11-2021 77.00
100.00 .000
140701330009103 FUEL FILTER 001081778R93 EACH 400.00 2685 19-NOV-21 107 382: 19-11-2021 380.00
380.00 20.000
140701330018781 PRE FUEL FILTER EACH 400.00 2685 19-NOV-21 107 382: 19-11-2021 400.00
006000177F1 400.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000613 Order Date : 09-08-2021 Pending
140701930027264 FAN P/N 26211014 NOs 5.00 1392 15-SEP-21 37 8293 15-09-2021 5.00
5.00 .000
140701930027269 RECTIFIER ASSY P/N 26214414 NOs 20.00 2681 19-NOV-21 102 382, 19-11-2021 15.00
15.00 5.000
140701930027268 BRUSH BOX P/N 26211140 NOs 50.00 1392 15-SEP-21 37 8293 15-09-2021 9.00
9.00 41.000
140701930027267 REGULATOR P/N 26938068B NOs 20.00 2681 19-NOV-21 102 382, 19-11-2021 20.00
20.00 .000
140701930027266 STATOR ASSY P/N 26211033 NOs 5.00 1392 15-SEP-21 37 8293 15-09-2021 5.00
5.00 .000
140701930027265 ROTOR ASSY P/N 26214242 NOs 15.00 1392 15-SEP-21 37 8293 15-09-2021 14.00
2681 19-NOV-21 102 382, 19-11-2021 1.00
15.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000631 Order Date : 10-08-2021 Closed
140701930017950 BOLT M16 X 2 X 230 NOs 70.00 1404 15-SEP-21 36 8293.. 15-09-2021 70.00
70.00 .000
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 11 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21000638 Order Date : 10-08-2021 Pending
140701330021469 SUPPLY PUMP F002 A50 040 NOs 8.00 8.000
Supplier Name : JAINAM ENGINEERS Order No : 21000639 Order Date : 10-08-2021 Closed
140701330015679 ALTERNATOR CUTOUT– R- EACH 15.00 2682 19-NOV-21 101 382. 19-11-2021 15.00
15(LUCAS TVS 15.00 .000
26938068B)HP1478
140701330016259 CIRCLIP INTERNAL EACH 15.00 2682 19-NOV-21 101 382. 19-11-2021 15.00
000012188P04 15.00 .000
140701330016492 HSU/PSU FOR 4WD EACH 8.00 2330 03-NOV-21 85 .131291 02-11-2021 8.00
E000013763P04 8.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000643 Order Date : 10-08-2021 Closed
072700130020673 GASKET HIGH HEAT RUBBER ROLL 2.00 2356 07-NOV-21 89 131291+ 03-11-2021 2.00
THICK 8MM X 1MTR X 10MTR 2.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000644 Order Date : 10-08-2021 Closed
060200130004760 CONVEYOR BELT 600MM METER 100.00 2409 06-NOV-21 88 131292 05-11-2021 100.00
WIDTH X 315/3 X 3/1.5THK , 100.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000646 Order Date : 11-08-2021 Closed
140701330010337 DISC FRICTION P/N NOs 200.00 2687 19-NOV-21 100 382" 19-11-2021 200.00
006503344D91 200.00 .000
140701330010338 DISC INTERMEDIATE P/N NOs 120.00 2687 19-NOV-21 100 382" 19-11-2021 120.00
006503353D1 120.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000649 Order Date : 11-08-2021 Pending
140701330010925 SEAL KIT STEERING NOs 15.00 2688 19-NOV-21 100 382- 19-11-2021 15.00
006506214C91 15.00 .000
140701330011361 GASKET CYLINDER HEAD MLS NOs 25.00 2688 19-NOV-21 100 382- 19-11-2021 25.00
006000798F1 25.00 .000
140701330011366 FAN METALLIC- 450 DIA ( NOs 6.00 2688 19-NOV-21 100 382- 19-11-2021 6.00
TALAB ENGG ) E006000892F1 6.00 .000
140701330011408 GASKET B EXHAUST NOs 200.00 2688 19-NOV-21 100 382- 19-11-2021 200.00
MANIFOLD MOUNTING 200.00 .000
006000264F1
140701330011412 OIL SEAL 20X40X7 NOs 50.00 2688 19-NOV-21 100 382- 19-11-2021 50.00
000013859P04 50.00 .000
140701330010334 SEAL OIL PTO DRIVE SHAFT NOs 50.00 2688 19-NOV-21 100 382- 19-11-2021 50.00
P/N 000012256P04 50.00 .000
140701330010341 ALTERNATOR P/N NOs 10.00 2328 03-NOV-21 84 131291 02-11-2021 10.00
000013086P04 10.00 .000
140701330010345 BELT FAN (AVX13-1215) P/N NOs 50.00 50.000
006000806F1
Supplier Name : JAINAM ENGINEERS Order No : 21000653 Order Date : 11-08-2021 Pending
140701330017201 PLANETARY GEAR CARRIER EACH 5.00 5.000
ASSY. 000012438P04
140701930027323 PLANETARY Carrier P/No. NOs 8.00 2691 19-NOV-21 100 382* 19-11-2021 8.00
000012270P04
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 12 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
8.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000752 Order Date : 18-08-2021 Closed
071500130020733 SPRING STEEL FLAT BAR SIZE: NOs 75.00 2411 06-NOV-21 80 \131292 05-11-2021 75.00
10MM X 75MM X 6MTR 75.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000769 Order Date : 19-08-2021 Closed
050200130027111 CENTER REVOLVING HEAVY NOs 2.00 2336 03-NOV-21 76 *131291 02-11-2021 2.00
DUTY MT NO-4 2.00 .000
050200130027112 CENTER REVOLVING NOs 1.00 2336 03-NOV-21 76 *131291 02-11-2021 1.00
STANDARD DUTY MT NO-3 1.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000803 Order Date : 20-08-2021 Closed
060400130007258 GRIP "V" CHEVORAN BELT, METER 115.00 2410 06-NOV-21 78 .,.13129 05-11-2021 115.00
W650MM, RATING:315/2,PLY:2 115.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000853 Order Date : 25-08-2021 Closed
020100400008674 MARKER METAL EACH 10.00 1398 17-SEP-21 23 .8293. 15-09-2021 10.00
10.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000927 Order Date : 28-08-2021 Closed
060600100026287 SHEET CLADDING ALUMINIUM SQ. METER 1,000.00 2412 06-NOV-21 70 '131292 05-11-2021 1,000.00
0.5MM THICK 1,000.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000966 Order Date : 01-09-2021 Pending
142501430023768 TM ASSY 4WD V1 NGT530 RHD EACH 2.00 2.000
8STR NEF P/N 0703AD2020N
142501430024379 TRANSFER CASE B/W NOs 2.00 2692 22-NOV-21 82 ,382 19-11-2021 2.00
MECHANICAL SHIFT P/N 2.00 .000
0093685
142501430027518 ADAPTOR BA10 TO BORG NOs 2.00 2692 22-NOV-21 82 ,382 19-11-2021 2.00
WARNER P/No. 0090439 2.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000974 Order Date : 01-09-2021 Closed
062000130014231 TRASH PLATE BOLT C/W NUT EACH 2.00 2696 20-NOV-21 80 +382 19-11-2021 2.00
& LOCK NUT TYPE A=621MM L 2.00 .000
062000130014232 TRASH PLATE BOLT C/W NUT EACH 2.00 2696 20-NOV-21 80 +382 19-11-2021 2.00
& LOCK NUT TYPE B=701MM L 2.00 .000
062000130014233 TRASH PLATE BOLT C/W NUT EACH 5.00 2696 20-NOV-21 80 +382 19-11-2021 5.00
& LOCK NUT TYPE C=781MM L 5.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21000996 Order Date : 01-09-2021 Closed
140701330011358 TURBOCHARGER 006000250F1 NOs 6.00 2684 19-NOV-21 79 382; 19-11-2021 6.00
6.00 .000
140701330011618 ROD TRACTION P/N NOs 12.00 2684 19-NOV-21 79 382; 19-11-2021 12.00
006506211C1 12.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001004 Order Date : 01-09-2021 Closed
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 13 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
142501430020557 SHOCK ABSORBER FR - EACH 16.00 2693 22-NOV-21 82 *382 19-11-2021 16.00
0403AA0291N 16.00 .000
142501430020558 SHOCK ABSORBER REAR - EACH 20.00 2693 22-NOV-21 82 *382 19-11-2021 20.00
0029746 20.00 .000
142501430027419 BUSH LOWER ARM REAR NOs 16.00 2693 22-NOV-21 82 *382 19-11-2021 16.00
0401BA0130N 16.00 .000
142501430027418 BALL JOINT ASSEMBLY NOs 20.00 2693 22-NOV-21 82 *382 19-11-2021 20.00
LOWER ARM - 0401BA0280N 20.00 .000
142501430021899 TORQUE ARM END 4WD P/N EACH 15.00 2693 22-NOV-21 82 *382 19-11-2021 15.00
0401BA0340N 15.00 .000
142501430021893 GUIDE BOLT HEIGHT EACH 15.00 2693 22-NOV-21 82 *382 19-11-2021 15.00
CONTROL LOWER P/N 15.00 .000
04050A0030N
142501430021359 REAR SPRING BUSH 0912593 EACH 30.00 2693 22-NOV-21 82 *382 19-11-2021 30.00
30.00 .000
142501430020564 BUSHING UPPER ARM - EACH 16.00 2693 22-NOV-21 82 *382 19-11-2021 16.00
0401BA4530N 16.00 .000
142501430020559 BALL JOINT ASSEMBLY UPPER EACH 20.00 2693 22-NOV-21 82 *382 19-11-2021 20.00
ARM - 0401BA0140N 20.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001005 Order Date : 01-09-2021 Closed
142600330026878 GLASS WINDSCREEN WIDER NOs 12.00 2627 16-NOV-21 76 382 16-11-2021 12.00
P/N 6109AAA00010N 12.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001015 Order Date : 01-09-2021 Closed
072300130018536 FILTER SEDIMENT EACH 12.00 3146 14-DEC-21 104 8358* 13-12-2021 12.00
PURIFICATION STAGE 1 12.00 .000
072300130018537 CARTRIDGE ACTIVATED EACH 6.00 3146 14-DEC-21 104 8358* 13-12-2021 6.00
CARBON PURIFICATION 6.00 .000
STAGE 2
Supplier Name : JAINAM ENGINEERS Order No : 21001070 Order Date : 02-09-2021 Closed
050200130008079 MULTIMETER FLUKE 179 EACH 2.00 2694 19-NOV-21 78 -382 19-11-2021 2.00
2.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001071 Order Date : 02-09-2021 Closed
062900330027349 SEAL OIL MILL GEAR BOX NOs 8.00 2695 20-NOV-21 79 /382 19-11-2021 8.00
160x190x15 TCK 1321 8.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001193 Order Date : 13-09-2021 Pending
060400130012692 EPDM LINER FOR 150MM HAND NOs 4.00 4.000
LEVER OPERATED
Supplier Name : JAINAM ENGINEERS Order No : 21001194 Order Date : 13-09-2021 Closed
072000130024491 NUT NYLON LOCK COARSE EACH 100.00 2697 20-NOV-21 68 .382 19-11-2021 100.00
M32 100.00 .000
062900330024490 ALLEN HEAD HALF THREADED SET 100.00 2697 20-NOV-21 68 .382 19-11-2021 100.00
BOLT 10.9G M32X150MM 100.00 .000
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 14 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21001195 Order Date : 13-09-2021 Closed
110100330026800 VALVE PNEUMATIC ROTARY 4- NOs 10.00 2698 19-NOV-21 67 \382 19-11-2021 10.00
WAY DISC MAKE:FISHER 10.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001263 Order Date : 15-09-2021 Closed
060400100004446 SUGAR GRADER STAINLESS METER 30.00 1412 20-SEP-21 5 8293,, 15-09-2021 30.00
STEEL SCREEN,WIDE1.5M,NO- 30.00 .000
32
Supplier Name : JAINAM ENGINEERS Order No : 21001288 Order Date : 17-09-2021 Closed
071700200020916 BOLT HEX COARSE HT 10.9 EACH 132.00 2702 20-NOV-21 64 :382 19-11-2021 132.00
HALF THREAD M24 X 100 MM 132.00 .000
071700230027370 BOLT HALF THREADED HT 10.9 NOs 60.00 2702 20-NOV-21 64 :382 19-11-2021 60.00
M24 X 240 60.00 .000
071700230027371 BOLT HALF THREADED HT 10.9 NOs 32.00 2702 20-NOV-21 64 :382 19-11-2021 32.00
M24 X 65 32.00 .000
071900200002703 LOCKWASHER SPRING M24 EACH 224.00 2702 20-NOV-21 64 :382 19-11-2021 224.00
(15/16")- 224.00 .000
072000130027374 NUT HT 10.9 M24 NOs 136.00 2702 20-NOV-21 64 :382 19-11-2021 136.00
136.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001289 Order Date : 17-09-2021 Closed
071700230014048 BOLT & NUT GRADE 10.9 HALF EACH 32.00 2703 20-NOV-21 64 `382 19-11-2021 32.00
THREADED M16 X 70MM 32.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001290 Order Date : 17-09-2021 Closed
071700230014538 BOLT AND NUT HEX COARSE EACH 768.00 2704 20-NOV-21 64 382` 19-11-2021 768.00
HT 10.9HALFTHREAD 768.00 .000
M24X90MM
071900200002703 LOCKWASHER SPRING M24 EACH 768.00 2704 20-NOV-21 64 382` 19-11-2021 768.00
(15/16")- 768.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001291 Order Date : 17-09-2021 Closed
060200130004227 SPLIT PIN (SS) SIZE: 1/4 X 2" EACH 200.00 2705 20-NOV-21 64 ~382 19-11-2021 200.00
200.00 .000
071700230008798 NUT M20 10.9 GRADE EACH 600.00 2705 20-NOV-21 64 ~382 19-11-2021 600.00
600.00 .000
071700230027620 BOLT HEX.HALF THREADED NOs 600.00 2705 20-NOV-21 64 ~382 19-11-2021 600.00
COARSE GRADE 10.9HT M20X 600.00 .000
60
071900100002801 WASHER FLAT CS M20 EACH 600.00 2705 20-NOV-21 64 ~382 19-11-2021 600.00
(3/4")- 600.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001292 Order Date : 17-09-2021 Pending
071700230027373 BOLT CSK HSHC HT 10.9 M24 X NOs 68.00 68.000
190
071700230027372 BOLT CSK HSHC HT 10.9 M24 X NOs 68.00 68.000
80
071700230027371 BOLT HALF THREADED HT 10.9 NOs 32.00 2707 20-NOV-21 64 382''' 19-11-2021 32.00
M24 X 65 32.00 .000
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 15 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
071900200002703 LOCKWASHER SPRING M24 EACH 168.00 2707 20-NOV-21 64 382''' 19-11-2021 168.00
(15/16")- 168.00 .000
072000130027374 NUT HT 10.9 M24 NOs 136.00 2707 20-NOV-21 64 382''' 19-11-2021 136.00
136.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001293 Order Date : 17-09-2021 Pending
071700230027375 BOLT HALF THREADED HT 10.9 NOs 104.00 104.000
M22 X 250
071900230027376 WASHER SPRING M22 NOs 104.00 2708 20-NOV-21 64 382;; 19-11-2021 100.00
100.00 4.000
072000130027377 NUT HT 10.9 M22 NOs 104.00 2708 20-NOV-21 64 382;; 19-11-2021 104.00
104.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001294 Order Date : 17-09-2021 Pending
071900130027463 WASHER FLAT S.S M30 FOR NOs 100.00 100.000
5000TCD INTER-RAKE
072000130027462 LOCKNUT NYLON INSERT SS NOs 100.00 100.000
M30-FOR 5000TCD INTER-
RAKE
Supplier Name : JAINAM ENGINEERS Order No : 21001370 Order Date : 21-09-2021 Closed
060700630007011 ROD TEFLON SIZE- DIA 50MM EACH 3.00 2699 28-NOV-21 68 382\ 19-11-2021 3.00
X LENGTH 300MM 3.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001372 Order Date : 21-09-2021 Closed
063100130027650 PULLEY DIA. 210MM C - NOs 2.00 2700 28-NOV-21 68 ''382 19-11-2021 2.00
SECTION NO. OF GROVEES - 3 2.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001374 Order Date : 21-09-2021 Closed
063100130027680 PULLEY DIA 180MM C - NOs 2.00 2701 28-NOV-21 68 ;382 19-11-2021 2.00
SECTION NO. OF GROVEES - 3 2.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001421 Order Date : 24-09-2021 Closed
060200100007335 CANE CARRIER RUNNER (VRN NOs 60.00 2709 18-DEC-21 85 382,, 19-11-2021 60.00
400) FLAT 10 X 75 X 6MTR 60.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001533 Order Date : 01-10-2021 Pending
143300130005648 ALLEN KEY METRIC 13MM EACH 5.00 3144 14-DEC-21 74 8358/ 13-12-2021 5.00
5.00 .000
143300130003752 RATCHET REVERSIBLE 1/2" EACH 5.00 5.000
SQUARE DRIVE QUICK
RELEASE
143300100026333 ALLEN KEY 12 MM EACH 5.00 5.000
050300130006038 45 PIPE FLARING TOOL KIT KIT 3.00 3.000
37870
143300130005649 ALLEN KEY METRIC 14MM EACH 5.00 5.000
143300130027498 G- CLAMP 12" NOs 5.00 5.000
143300130027497 KEY ALLEN 19MM NOs 5.00 5.000
143300130027496 KEY ALLEN IMPERIAL SET 1/8 - SET 10.00 10.000
1/2"
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 16 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21001537 Order Date : 01-10-2021 Pending
143300130003774 TOOL BOX EACH 5.00 5.000
143300130003972 HYDROMETER FOR BATTERY EACH 5.00 5.000
TESTING
143300130013473 SPANNER SOCKET 3/4"DRIVE NOs 5.00 5.000
SIZE:36MM
143300130013474 SPANNER SOCKET 3/4" DRIVE NOs 5.00 5.000
SIZE:38MM
143300130013965 SOCKET SPANNER 1" DRIVE EACH 5.00 5.000
38MM
143300130010060 SOCKET SPANNERS ¾” EACH 5.00 5.000
SQUARE DRIVE, 28MM
143300130010822 SOCKET SPANNER 3/4" DRIVE NOs 5.00 5.000
34MM
143300130010955 SOCKET SPANNER 3/4" DRIVE EACH 5.00 5.000
19MM
143300130027500 SPANNER SOCKET 3/4" DRIVE NOs 5.00 5.000
SIZE:40MM
143300130027485 SPANNER SOCKET 3/4' DRIVE NOs 5.00 3145 14-DEC-21 74 8358- 13-12-2021 2.00
33MM 2.00 3.000
143300130014301 SOCKET SPANNER 21MM 3/4" EACH 5.00 5.000
DRIVE
143300130014299 SOCKET SPANNER 18MM 3/4" EACH 5.00 5.000
DRIVE
Supplier Name : JAINAM ENGINEERS Order No : 21001594 Order Date : 02-10-2021 Pending
060200130004239 SPLIT (SS) PIN 5/16'' X 2 1/2'' EACH 1,500.00 ****************
060200130006721 SPLIT PIN SIZE: 1/4" X 2 EACH 1,000.00 ****************
1/2"
060200130013953 SPLIT (SS) PIN 5/16'' X 2'' EACH 1,000.00 ****************
Supplier Name : JAINAM ENGINEERS Order No : 21001595 Order Date : 02-10-2021 Pending
060200130013953 SPLIT (SS) PIN 5/16'' X 2'' EACH 3,000.00 ****************
Supplier Name : JAINAM ENGINEERS Order No : 21001603 Order Date : 04-10-2021 Pending
143300130027489 SPANNER RING 3/4 X 11/16 NOs 10.00 3143 17-DEC-21 74 8358. 13-12-2021 10.00
10.00 .000
143300130027490 SPANNER OPEN ENDED 3/4 X NOs 10.00 3143 17-DEC-21 74 8358. 13-12-2021 10.00
5/8 10.00 .000
143300130027491 SPANNER OPEN ENDED 32 X NOs 10.00 10.000
36
143300130027492 SPANNER OPEN ENDED 30 X
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 17 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21001718 Order Date : 12-10-2021 Closed
060400130025578 RUBBER CORD FOR MUD METER 25.00 1913 14-OCT-21 2 8748' 12-10-2021 25.00
FILTER AS PER DRG 03-14-91 25.00 .000
062900330025175 VRN 500 FLAT BAR 50MM X NOs 6.00 1913 14-OCT-21 2 8748' 12-10-2021 6.00
8MMTHICK X 600 LONG- 6.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21001741 Order Date : 14-10-2021 Pending
140701930027771 PIN SEALING For FUEL TIMING NOs 1.00 1.000
HOLE 000020751E05
Supplier Name : JAINAM ENGINEERS Order No : 21001754 Order Date : 15-10-2021 Closed
110100330027413 SENSOR PROBE SP12B 30 EACH 3.00 2967 15-DEC-21 61 79275505 03-12-2021 3.00
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 18 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21001993 Order Date : 01-11-2021 Pending
050300130006028 ROTARY HAND PUMP TP 55 ( EACH 5.00 5.000
BARREL HAND OIL PUMP)
Supplier Name : JAINAM ENGINEERS Order No : 21001996 Order Date : 01-11-2021 Pending
142600330025746 NUT HEX M18X2X15.8X10 P/N EACH 50.00 50.000
SF0301090
142600330025752 BOLT CENTRE M14 P/N EACH 50.00 50.000
7401AAP00520N
142600330025758 LEAF SECOND P/N EACH 16.00 16.000
7401AAQ00040N
142600330025797 U BOLT P/N 7401EAP00110N EACH 50.00 50.000
142600330026984 BUSH FRONT SPRING NOs 16.00 16.000
7401EAP00160N
142600330026997 PROP SHAFT 25TT 9S BOGIE NOs 4.00 4.000
150MM P/No.6901BAQ00501N
Supplier Name : JAINAM ENGINEERS Order No : 21002018 Order Date : 01-11-2021 Pending
142600330027728 BEARING ROLLER NOs 4.00 4.000
6604DAE00440N
142600330027726 GEAR 6604DAE00450N NOs 2.00 2.000
Supplier Name : JAINAM ENGINEERS Order No : 21002039 Order Date : 01-11-2021 Pending
142600330027450 INTER AXLE PROP SHAFT EACH 5.00 5.000
25TT9S BOGI 6901BAQ00201N
Supplier Name : JAINAM ENGINEERS Order No : 21002094 Order Date : 03-11-2021 Pending
140701930025085 ROLLER BEARING 35 x 72x 17 NOs 10.00 10.000
P/No. 006000565F1
140701930027849 PIPE FROM OIL COOLER- EACH 10.00 10.000
LIFTED WATER PUMP
006004224F1
140701930027850 HOSE FOR OIL COOLER INLET EACH 10.00 10.000
& OUTLET 006005659F2
140701330011424 GASKET FOR OIL COOLER NOs 50.00 50.000
PIPE FLANGE 000021720E11
140701930027851 CLIP PIPE RES TO PUMP NOs 10.00 10.000
WORM TYPE 005552915R91
140701330011371 PIPE FROM C' CASE REAR TO NOs 10.00 10.000
OIL COOLERH3 006000850F1
140701330011414 CONNECTING PLUG FOR 12 NOs 5.00 5.000
PLATE OILCOOLER
006000757F1
Supplier Name : JAINAM ENGINEERS Order No : 21002125 Order Date : 04-11-2021 Pending
140701930027771 PIN SEALING For FUEL TIMING NOs 1.00 1.000
HOLE 000020751E05
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 19 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21002364 Order Date : 23-11-2021 Closed
110100100005676 SWITCH PROXIMITY 18MM DIA. EACH 15.00 3055 15-DEC-21 22 156. 08-12-2021 15.00
5MM DISTANCE SENSING- 15.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21002380 Order Date : 24-11-2021 Closed
110100100005676 SWITCH PROXIMITY 18MM DIA. EACH 15.00 3057 15-DEC-21 21 /156 08-12-2021 15.00
5MM DISTANCE SENSING- 15.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21002410 Order Date : 27-11-2021 Closed
061600230028069 SPHERICAL ROLLER THRUST NOs 4.00 3141 15-DEC-21 18 8358 13-12-2021 4.00
BEARING 29318E 4.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21002423 Order Date : 29-11-2021 Closed
061600230024745 SLEEVE ADAPTER SKF OH NOs 3.00 3054 09-DEC-21 10 156 08-12-2021 3.00
3126 3.00 .000
Supplier Name : JAINAM ENGINEERS Order No : 21002466 Order Date : 01-12-2021 Pending
140701330011366 FAN METALLIC- 450 DIA ( NOs 1.00 1.000
TALAB ENGG ) E006000892F1
140701330011370 RADIATOR HOSE OUTLET - NOs 1.00 1.000
006000604F1
140701330011774 OIL COOLER TRANSMISSION - EACH 1.00 1.000
006504954D91
140701930022223 RADIATOR P/N 006007706F1 NOs 1.00 1.000
140702030019382 LAMP PLOUGH 0000000PL EACH 2.00 2.000
Supplier Name : JAINAM ENGINEERS Order No : 21002497 Order Date : 01-12-2021 Pending
140701330012292 BEARING P/N 06506120C1 NOs 10.00 10.000
140701930019070 BEARING SHELL CONNECTING EACH 100.00 100.000
ROD 006004886F1
140701930018922 BEARING BALL P/N EACH 10.00 10.000
000012381P04
140701330012293 BEVEL GEAR SET P/N NOs 2.00 2.000
006506843D91
Supplier Name : JAINAM ENGINEERS Order No : 21002503 Order Date : 01-12-2021 Pending
140701330011612 PUMP TANDEM P/N NOs 5.00 5.000
E007202366D91
140701330011370 RADIATOR HOSE OUTLET - NOs 30.00 30.000
006000604F1
140701330010923 RADIATOR E006005532D91 NOs 2.00 2.000
140701930022223 RADIATOR P/N 006007706F1 NOs 4.00 4.000
Supplier Name : JAINAM ENGINEERS Order No : 21002511 Order Date : 01-12-2021 Pending
142600330025089 GLASS WIND SHIELD WDR NOs 5.00 5.000
6109AAA00020N
142600330025794 RELAY MINI WITH DIODE(ALL NOs 20.00 20.000
VARIANT) 7905TAP00031N
142600330025780 RELAY MICRO (HL-2, HORN-1, NOs 200.00 200.000
PARKIN) 7905TAJ00011N
142600330025779 FLASHER WITH DUAL RELAY NOs 50.00 50.000
7905PAP00010N
Supplier Name : JAINAM ENGINEERS Order No : 21002515 Order Date : 01-12-2021 Pending
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 21 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21002873 Order Date : 03-01-2022 Pending
140701330016491 HSU/PSU FOR 2WD EACH 2.00 2.000
E007203550C91
Supplier Name : JAINAM ENGINEERS Order No : 21002882 Order Date : 03-01-2022 Pending
070100130009452 NON ABSORBENT COTTON ROLL 100.00 100.000
Supplier Name : JAINAM ENGINEERS Order No : 21002917 Order Date : 04-01-2022 Pending
060200130017422 COUPLING ASSY. LOVE JOY NOs 4.00 4.000
L-100
063100130028163 COUPLING ASSEMBLY NOs 6.00 6.000
LOVEJOY MODEL : L - 110
Supplier Name : JAINAM ENGINEERS Order No : 21002983 Order Date : 08-01-2022 Pending
060200130004760 CONVEYOR BELT 600MM
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 22 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Supplier Name : JAINAM ENGINEERS Order No : 21002985 Order Date : 08-01-2022 Pending
060400130025958 BELT CONVEYOR 650MM METER 150.00 150.000
WIDTHX315/3X3/1.5THK GRADE
M24
Supplier Name : JAINAM ENGINEERS Order No : 21002990 Order Date : 08-01-2022 Pending
060400130016272 PIN AND BUSH TYPE EACH 3.00 3.000
COUPLING,O.D
191.5MMX124MM WIDTH
063100130028240 PIN BUSH TYPE COUPLING NOs 3.00 3.000
WITH PILOT BORE FENNER
Supplier Name : JAINAM ENGINEERS Order No : 21003051 Order Date : 14-01-2022 Pending
110100330024733 POWER SUPPLY BOARD FOR NOs 3.00 3.000
THE METTLER TOLEDO MAKE
Supplier Name : JAINAM ENGINEERS Order No : 21003075 Order Date : 15-01-2022 Pending
072300130022508 STEEL BALL DIA 10MM NOs 1,000.00 ****************
Supplier Name : JAINAM ENGINEERS Order No : 21003120 Order Date : 20-01-2022 Pending
060600100026287 SHEET CLADDING ALUMINIUM SQ. METER 900.00 900.000
0.5MM THICK
Supplier Name : JAINAM ENGINEERS Order No : 21003246 Order Date : 01-02-2022 Pending
142600330028258 ELEMENT AIR FILTER NOs 10.00 10.000
0313AAM01480N
142600330028259 FUEL FILTER ASSEMBLY NOs 1.00 1.000
0305DAM00570N
142501530022713 FUEL FILTER P/No. NOs 10.00 10.000
1001CAA14881N
Supplier Name : JAINAM ENGINEERS Order No : 21003247 Order Date : 01-02-2022 Pending
142501430019228 FILTER OIL 0303BC0071N NOs 100.00 100.000
142501430019231 AIR ELEMENT 0313AC0280N NOs 30.00 30.000
142501430019229 FILTER FUEL KIT 10000A0370N NOs 50.00 50.000
Supplier Name : JAINAM ENGINEERS Order No : 21003252 Order Date : 01-02-2022 Pending
140701930019166 PIPE SUCTION DIA 35 EACH 1.00 1.000
E000013757P04
140701930019168 FILTER HEAD 007201394E1 EACH 1.00 1.000
140701930020363 VALVE CONTROL ASSEMBLY - EACH 1.00 1.000
007202923C91
140701930019061 REAR AXLE 000016399P04 EACH 1.00 1.000
140701930018528 WHEEL & DISC ASSY REAR EACH 2.00 2.000
W15X30 P/N E007602444B91
140701330021469 SUPPLY PUMP F002 A50 040 NOs 1.00 1.000
140701330017190 SEAL OIL 000012285P04 EACH 2.00 2.000
140701330016491 HSU/PSU FOR 2WD EACH 1.00 1.000
E007203550C91
140701330011616 SEAT P/N 008001162C91 NOs 1.00 1.000
140701330010346 PUMP WATER P/N NOs 1.00 1.000
006005618F2
Date: 05 FEB 2022
Company : KINYARA SUGAR LIMITED
Time: 17:03:22
Page: 23 of 24
Purchase Order Reconciliation (By Supplier)
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status
Item Code Item Name Unit Order Qty Rec. No Rec. Date lD Dys Del No. Del Date Rec. Qty Status