DMR

DATE CHALLAN NO CHALLAN DATE INVOICE NO INVOICE DATE

NO
1 22.06.2023 99507 07.05.2023
1 22.06.2023 99507 07.05.2023
1 22.06.2023 99507 07.05.2023
1 22.06.2023 99507 07.05.2023
1 22.06.2023 99507 07.05.2023
2 22.06.2023 134 29.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
3 22.06.2023 8472 TO 8473 19.05.2023
4 25.06.2023 438 17.06.2023
4 25.06.2023 438 17.06.2023
4 25.06.2023 438 17.06.2023
4 25.06.2023 438 17.06.2023
4 25.06.2023 438 17.06.2023
5 25.06.2023 240 17.06.2023
6 25.06.2023 92 09.06.2023
7 25.06.2023 210 20.05.2023
7 25.06.2023 210 20.05.2023
7 25.06.2023 210 20.05.2023
8 25.06.2023 203 25.05.2023
9 25.06.2023 369 11.06.2023
9 25.06.2023 369 11.06.2023
10 25.06.2023 812 13.06.2023
11 25.06.2023 109 14.06.2023
12 25.06.2023 39 11.06.2023
12 25.06.2023 39 11.06.2023
13 25.06.2023 162 28.05.2023
13 25.06.2023 162 28.05.2023
13 25.06.2023 162 28.05.2023
14 25.06.2023 114 11.06.2023
15 25.06.2023 51 TO 69 25.05.2023
15 25.06.2023 51 TO 69 25.05.2023
16 25.06.2023 219 TO 221 20.05.2023
17 25.06.2023 775 22.05.2023
17 25.06.2023 775 22.05.2023
17 25.06.2023 775 22.05.2023
18 25.06.2023 2 11.06.2023
18 25.06.2023 2 11.06.2023
19 25.06.2023 159 26.05.2023
20 25.06.2023 169 20.05.2023
21 25.06.2023 2 21.05.2023
21 25.06.2023 2 21.05.2023
22 25.06.2023 212 21.05.2023
23 25.06.2023 162 02.05.2023
24 25.06.2023 163 02.05.2023
24 25.06.2023 163 02.05.2023
25 25.06.2023 643 02.04.2023
26 25.06.2023 2223 05.06.2023
27 25.06.2023 1230 10.06.2023
28 25.06.2023 330 10.06.2023
29 25.06.2023 1962 10.06.2023
29 25.06.2023 1962 10.06.2023
30 25.06.2023 10 20.05.2023
30 25.06.2023 10 20.05.2023
30 25.06.2023 20.05.2023
31 25.06.2023 256 20.05.2023
32 25.06.2023 213 29.04.2023
32 25.06.2023 213 29.04.2023
33 25.06.2023 71 22.05.2023
33 25.06.2023 71 22.05.2023
34 25.06.2023 CH-23-24/0085 22.05.2023
35 25.06.2023 IQRA/23-24/031030.04.2023
35 25.06.2023 IQRA/23-24/031030.04.2023
35 25.06.2023 IQRA/23-24/031030.04.2023
36 30.06.2023 159 26.04.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
37 30.06.2023 98515 TO 98516 16.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
38 30.06.2023 8495 22.05.2023
39 30.06.2023 8496 22.05.2023
39 30.06.2023 8496 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
40 30.06.2023 8465 22.05.2023
41 30.06.2023 8336 26.04.2023
41 30.06.2023 8336 26.04.2023
41 30.06.2023 8336 26.04.2023
41 30.06.2023 8336 26.04.2023
41 30.06.2023 8336 26.04.2023
41 30.06.2023 8336 26.04.2023
41 30.06.2023 8336 26.04.2023
42 30.06.2023 8695 26.04.2023
42 30.06.2023 8695 26.04.2023
43 30.06.2023 8531
VENDER NAME ITEM DESCRIPTION UNIT QTY RATE Amount GST

BIMA MOTOR PARTS DIESEL FILER (9828) NOS 2 3450 6900 1052.542
BIMA MOTOR PARTS DIESEL FILER (9910) NOS 2 4200 8400 1281.356
BIMA MOTOR PARTS FUEL FILTER (9994) NOS 2 1740 3480 530.8475
BIMA MOTOR PARTS AIR FILTER (9936) NOS 2 3030 6060 924.4068
BIMA MOTOR PARTS HYDROLICE FILTER (HUNING ) NOS 2 280 560 85.42373
SHREE SAI AUTOMOBILE GEAR OIL 80W90 LTR 420 246 103320 15760.68
BEARING HOUSE HOSE PIPE (RED) MTR 25 60 1500 228.8136
BEARING HOUSE HOSE PIPE (BLUE) MTR 25 60 1500 228.8136
BEARING HOUSE NUT / BOLT M20X150 (TVS ) NOS 10 160 1600 244.0678
BEARING HOUSE NUT / BOLT M20X200 (TVS ) NOS 5 200 1000 152.5424
BEARING HOUSE NUT / BOLT M8X75 (TVS ) NOS 30 15 450 68.64407
BEARING HOUSE NUT / BOLT M10X75 (TVS ) NOS 30 25 750 114.4068
BEARING HOUSE NUT / BOLT M12X75 (TVS ) NOS 30 32 960 146.4407
BEARING HOUSE NUT / BOLT M24X300 (TVS ) NOS 23 450 10350 1578.814
BEARING HOUSE RUBBER BIDDING NOS 40 325 13000 1983.051
BEARING HOUSE WD-40 NOS 2 230 460 70.16949
BEARING HOUSE COPPER CABLE 50 SQ MM 2.5 MTR 40 82.5 3300 503.3898
BEARING HOUSE WIRE BRUSH NOS 3 90 270 41.18644
BEARING HOUSE DUST BRUSH NOS 2 60 120 18.30508
BEARING HOUSE C-BELT FASTNER 2 NO BOX 3 330 990 151.0169
BEARING HOUSE C-BELT FASTNER SPANNER NOS 2 150 300 45.76271
BEARING HOUSE ANABOND (BIG) NOS 2 200 400 61.01695
BEARING HOUSE THREAD LOCK NOS 4 25 100 15.25424
BEARING HOUSE V- BELT (SPB-2000) NOS 6 455 2730 416.4407
BEARING HOUSE HAMMER 2 LBS NOS 1 450 450 68.64407
BEARING HOUSE HAMMER 3 LBS NOS 1 800 800 122.0339
BEARING HOUSE HAMMER 4 LBS NOS 1 910 910 138.8136
SHREE SAI HP SYSTEM NOS 1 0 0
SHREE SAI LED ZEBRONICS NOS 1 0 0
SHREE SAI POWER CABLE NOS 2 0 0
SHREE SAI KEY BOARD AND MOUSE NOS 1 0 0
SHREE SAI PRINTER NOS 1 7300 7300 1113.559
SOHALIND AND INFRA PROJE400 AMP DC ARCPORTABLE IN NOS 2 0 0
GLOBAL SOLUTION SYSTEM CONVEYOR BELT (SIZE - 800 M MTR 41 2450 100450 15322.88
HINDUSTAR SINGLE CORE CABLE MTR 20 10 200 30.50847
HINDUSTAR HOLDER NOS 5 10 50 7.627119
HINDUSTAR BOARD NOS 1 300 300 45.76271
SHEETAL STORE PLAY WOOD ASS. NOS 1 1580 1580 241.0169
PROPIYATOR STORE GADDA AND MATTERS NOS 4 800 3200 488.1356
PROPIYATOR STORE PILLOW NOS 4 100 400 61.01695
SHEETAL STORE PVC MATTERIAL BALL VALVE ANOS 1 700 700 106.7797
AJAY BHATKHANDE STORE GROSSERY ITEM FOR OFFICE NOS 1 3695 3695 563.6441
SARFUDDIN KHAN AUTO ELECLIEP NOS 4 50 200 30.50847
SARFUDDIN KHAN AUTO ELEBATTERY TERMENEL NOS 5 80 400 61.01695
SHEETAL STORE SEALING FAN NOS 2 1000 2000 305.0847
SHEETAL STORE LED BULB NOS 7 100 700 106.7797
SHEETAL STORE AND ROOM ASS. NOS 1 250 250 38.13559
SARFUDDIN KHAN AUTO ELENEW EXIDE BATTERY (A3EA029NOS 2 8000 16000 2440.678
AJAY BHATKHANDE STORE GROSSERY ITEM FOR OFFICE NOS 1 3130 3130 477.4576
AJAY BHATKHANDE STORE GROSSERY ITEM FOR CAMP NOS 1 2970 2970 453.0508
ASHWINI BINDERS UTENSIL (BARTEN ) SET 1 9740 9740 1485.763
MODI MOTORS GREASE GUN PIPE NOS 4 45 180 27.45763
MODI MOTORS TIE ROD AND REPAIR KIT NOS 1 850 850 129.661
MODI MOTORS PINION NUT 1210 NOS 1 150 150 22.88136
MAHARASHTRA TRADING GAS CUTTING TORCH DOUBLE N P OS 1 2200 2200 335.5932
MAHARASHTRA TRADING GAS CUTTING TORCH THREE PINOS 1 3220 3220 491.1864
SUBHAM MOBILE NEW MOBILE FOR ALAM FIRDONOS 1 7000 7000 1067.797
SHEETAL STORE PAD LOCK NOS 2 90 180 27.45763
SHEETAL STORE PAD LOCK NOS 2 40 80 12.20339
SHEETAL STORE NIDDEL VALVE NOS 1 290 290 44.23729
ASHWINI BINDERS UTENSIL (BARTEN ) SET 1 250 250 38.13559
K.G.N. HYDROLICE AND OIL 1'' Y.S.H R.15 1.4 MTR LONG NOS 1 3638 3638 554.9492
K.G.N. HYDROLICE AND OIL 4400-FLAGE AND LONG U.S NOS 1 950 950 144.9153
K.G.N. HYDROLICE AND OIL UT-FLET SHIT NUT NIPPLE U.S.HNOS 1 350 350 53.38983
K.G.N. HYDROLICE AND OIL COTTON WEST KG 6 60 360 54.91525
AJAY BHATKHANDE STORE GROSSERY ITEM FOR OFFICE NOS 1 5240 5240 799.322
PROPIYATOR STORE GADDA AND MATTERS NOS 8 750 6000 915.2542
SHEETAL STORE AIR COOLER NEW NOS 1 4200 4200 640.678
SHEETAL STORE SEALING FAN NOS 2 1000 2000 305.0847
SHEETAL STORE SINGEL CORE WIRE MTR 2 15 30 4.576271
PROPIYATOR STORE GADDA AND MATTERS FOR (S NOS 10 700 7000 1067.797
PROPIYATOR STORE PILLOW NOS 10 100 1000 152.5424
SHEETAL STORE NUT AND BOLT 21X500 NOS 3 183 549 83.74576
SHEETAL STORE SEALING FAN AND BULB NOS 1 4320 4320 658.9831
SHEETAL STORE CLOTH HANGER NOS 3 40 120 18.30508
SHEETAL STORE NYLON ROPE NOS 1 40 40 6.101695
GLOBAL SOLUTION SYSTEM CONVEYOR BELT (SIZE -1000 MMTR 18 2385 42930 6548.644
GLOBAL SOLUTION SYSTEM TOTAL 1 187389 187389 28584.76
CRUSHTECH MESH PRIVATE SPRING STEEL WIRE MESH 5 MNOS 4 5920 23680 3612.203
IQRA STEEL AND TUBES PVT.M.S. CHANNEL (HSN-721631) KG 135.7 61.5 8345.55 1273.05
IQRA STEEL AND TUBES PVT.M.S. BEAM (HSN-721632) KG 290 64.22 18623.8 2840.919
IQRA STEEL AND TUBES PVT.H.R. COIL /CTC (HSN-720839) KG 894.3 66 59023.8 9003.631
K.G.N. HYDROLICE AND OIL 1'' Y.S.H R.15 1.4 MTR LONG NOS 1 2750 2750 419.4915
BIMA MOTOR PARTS BANJO BOLT 13 MM NOS 3 25 75 11.44068
BIMA MOTOR PARTS BANJO WASHER 19 NO NOS 24 3 72 10.98305
BIMA MOTOR PARTS BRASS NUT 24 NO NOS 3 250 750 114.4068
BIMA MOTOR PARTS HAND PRIMER KIT NOS 4 96.25 385 58.72881
BIMA MOTOR PARTS CHIKANI VALVE KIT NOS 2 1050 2100 320.339
BIMA MOTOR PARTS PADDEL VALVE KIT NOS 1 1000 1000 152.5424
BIMA MOTOR PARTS BANJO WASHER NOS 48 3 144 21.9661
BIMA MOTOR PARTS ANBOND TUBE (BIG) NOS 1 180 180 27.45763
BIMA MOTOR PARTS ARALDITE TUBE (BIG) NOS 1 140 140 21.35593
BIMA MOTOR PARTS M-SEAL (BIG) NOS 2 30 60 9.152542
BIMA MOTOR PARTS GREASE GUN BUCKET 6 KG NOS 1 4850 4850 739.8305
BIMA MOTOR PARTS CONNECTOR 6 MM NOS 1 25 25 3.813559
BIMA MOTOR PARTS CONNECTOR 8 MM NOS 1 35 35 5.338983
BIMA MOTOR PARTS CONNECTOR 10 MM NOS 1 45 45 6.864407
BIMA MOTOR PARTS CONNECTOR 12 MM NOS 2 55 110 16.77966
BIMA MOTOR PARTS DIESEL FILTER (700) NOS 2 900 1800 274.5763
BIMA MOTOR PARTS OIL FILTER (3518) NOS 2 1737 3474 529.9322
BIMA MOTOR PARTS AIR FILTER RUBBER TYPE NOS 2 3006 6012 917.0847
BIMA MOTOR PARTS OIL FILTER (TC-0192) NOS 2 1672 3344 510.1017
BIMA MOTOR PARTS DIESEL FILTER NOS 2 1580 3160 482.0339
BIMA MOTOR PARTS OIL FILTER (9902) NOS 1 425 425 64.83051
BIMA MOTOR PARTS DIESEL FILTER KIT NOS 1 738 738 112.5763
BIMA MOTOR PARTS AIR FILTER (9908) NOS 3 2010 6030 919.8305
BIMA MOTOR PARTS GLASSY FILTER NOS 4 150 600 91.52542
BIMA MOTOR PARTS STEEL CLIP 0 NO NOS 12 30 360 54.91525
BIMA MOTOR PARTS STARING OIL SEAL NOS 4 180 720 109.8305
BIMA MOTOR PARTS BANJO BOLT 19 NO NOS 3 45 135 20.59322
BIMA MOTOR PARTS BANJO BOLT 22 NO NOS 3 7 21 3.20339
BIMA MOTOR PARTS BANJO BOLT 19 NO NOS 1 60 60 9.152542
BEARING HOUSE NUT AND BOLT M16X200 (HT) NOS 50 115 5750 877.1186
BEARING HOUSE C.BELT FASTNER 2 NO NOS 10 330 3300 503.3898
BEARING HOUSE PINCER ECN-06 NOS 1 120 120 18.30508
BEARING HOUSE WELDING HOLDER (600AMP) NOS 1 600 600 91.52542
BEARING HOUSE OXYGEN CYLINDER KEY NOS 2 50 100 15.25424
BEARING HOUSE WELDING CABLE 50 SQ MM NOS 30 240 7200 1098.305
BEARING HOUSE WELDING HELMET NOS 1 150 150 22.88136
BEARING HOUSE WELDING BLACK GLASS NOS 10 25 250 38.13559
BEARING HOUSE WELDING WHITE GLASS NOS 8 15 120 18.30508
BEARING HOUSE FILER WER NUT (12/300) NOS 1 1000 1000 152.5424
BEARING HOUSE SPANNER 24X27 NOS 1 130 130 19.83051
BEARING HOUSE F/S FULL SET NOS 1 0 0
BEARING HOUSE R/S SULL SET NOS 1 0 0
BEARING HOUSE ADJUSTABLE SPANNER 12'' NOS 1 0 0
BEARING HOUSE OXYGEN REGULTOR NOS 1 0 0
BEARING HOUSE ALLEN KEY SET NOS 2 0 0
BEARING HOUSE PIPE WRNUT 24/600 NOS 1 0 0
BEARING HOUSE COTTON WEST NOS 15 0 0
BEARING HOUSE GREAS GUN PIPE (2510) NOS 1 0 0
BEARING HOUSE NIPPLE NOS 2 0 0
BEARING HOUSE NUT AND BOLT (16X50) NOS 30 0 0
BEARING HOUSE BRAUCT 210 NOS 2 0 0
BEARING HOUSE FADWA WITH HANDEL (TATA) NOS 3 0 0
BEARING HOUSE V- BELT (SPB-5600) NOS 8 2150 17200 2623.729
BEARING HOUSE BEARING (BRG-22212K) NOS 5 650 3250 495.7627
BEARING HOUSE SLEEV - H312 NOS 5 220 1100 167.7966
BEARING HOUSE PEDESTEL -(SN512) NOS 2 1285 2570 392.0339
BEARING HOUSE BEARING (BRG-22211) NOS 5 600 3000 457.6271
BEARING HOUSE S.N. (H311) NOS 5 200 1000 152.5424
BEARING HOUSE PEDESTEL -(SN511) NOS 2 985 1970 300.5085
BEARING HOUSE SUPERISE PD-2 GREASE NOS 4 6850 27400 4179.661
BEARING HOUSE GREASE PUMP GLASS NOS 1 4100 4100 625.4237
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
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0 0
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0 0
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0 0
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0 0
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REMARK