| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | Niel Metals Private Limited | Secunderabad | MSR/U3/18-19/1 | 1/7/2019 | 517.90 | 246520.40 | 290894.08 | |
| 2 | Metal Extrusion | BANGALORE | MSR/U3/18-19/2 | 1/7/2019 | 864.50 | 400263.50 | 472310.93 | |
| 3 | Shanti Metals | BANGALORE | MSR/U3/18-19/3 | 1/7/2019 | 299.80 | 144503.60 | 170514.25 | |
| 4 | Metal Extrusion | Banglore | MSR/U3/18-19/4 | 1/10/2019 | 1842.70 | 853170.10 | 1006740.71 | |
| 5 | (cancelled ) | MSR/U3/18-19/5 | 1/10/2019 | 0.00 | 0.00 | 0.00 | ||
| 6 | Metal House | Secounderabad | MSR/U3/18-19/6 | 1/11/2019 | 976.00 | 459696.00 | 542441.28 | |
| 7 | D L ENTERPRISES | Kukatpally | MSR/U3/18-19/7 | 1/12/2019 | 1312.20 | 620670.60 | 732391.32 | |
| 8 | KESHARIAJI METAL | Coimbatore | MSR/U3/18-19/8 | 1/16/2019 | 163.90 | 82769.50 | 97668.01 | |
| 9 | PINDARAN METAL & ALLOYS PVT LTD | FATEHPUR, UP | MSR/U3/18-19/9 | 1/16/2019 | 529.80 | 245297.40 | 289450.93 | |
| 10 | Niel Metals Private Limited | SECUNDERABAD | MSR/U3/18-19/10 | 6/8/2115 | 521.30 | 247553.15 | 292112.71 | |
| 11 | J.D.Enterprises | 21-10-2020 | 08-11-2020 | 5/30/7399 | 411.70 | 194341.30 | 229322.74 | |
| Total: | 11/23/7733 | 1078.95 | 527716.85 | 622705.88 | ||||
| 17 | GR Power Switchgear Limited | Jeedimetla | MSR/U3/18-19/17 | 1/28/2019 | 374.50 | 176764.00 | 208581.52 | |
| 18 | Vee Vee Controls Private Ltd | Bangalor | MSR/U3/18-19/18 | 1/28/2019 | 593.60 | 280772.80 | 331311.9 | |
| 19 | MSR/20-21/MT/164 | 28-11-2020 | 13-12-2020 | 1/2/2495 | 69.60 | 33756.00 | 39832.08 | |
| 21 | Vee Vee Controls Private Ltd | BANGALORE | MSR/U3/18-19/21 | 2/1/2614 | 176.70 | 83932.50 | 99040.35 | |
| 22 | Metal Extrusion | BANGALORE | MSR/U3/18-19/22 | 1/31/2019 | 943.30 | 447124.20 | 527606.56 | |
| TOTAL: | 10676.45 | 5044851.90 | 5952925.25 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | Niel Metals Private Limited | Mahankali Street | MSR/U3/18-19/23 | 2/4/2019 | 1001.75 | 421736.75 | 497649.37 | SCRAP REJECTION |
| 2 | Epoxy Terminal and Equipment Pvt Ltd | Patancheru | MSR/U3/18-19/24 | 2/4/2019 | 107.80 | 54978.00 | 64874.04 | |
| 3 | Sri Satya Sai Fabricators | Jeedimetla | MSR/U3/18-19/25 | 2/5/2019 | 514.90 | 260112.03 | 306932.19 | |
| 4 | D L ENTERPRISES | Kukatpally | MSR/U3/18-19/26 | 2/5/2019 | 485.70 | 232164.60 | 273954.22 | |
| 5 | HBL Power Systems Limited | Vizianagaram | MSR/U3/18-19/27 | 2/5/2019 | 97.80 | 49796.83 | 58760.26 | STOCK RETURNED |
| 6 | Floral Electrical Pvt Ltd | Delhi Road Meerut | MSR/U3/18-19/28 | 2/5/2019 | 600.90 | 294441.00 | 348940.38 | |
| 7 | Metal Extrusion | Bangalor | MSR/U3/18-19/29 | 2/6/2019 | 1458.10 | 691139.40 | 815544.49 | |
| 8 | GR Power Switchgear Limited | JEEDIMETLA | MSR/U3/18-19/30 | 2/7/2019 | 523.80 | 257709.60 | 304097.32 | |
| 9 | HBL Power Systems Limited | VIZIANAGARAM | MSR/U3/18-19/31 | 2/7/2019 | 2219.50 | 1103468.82 | 1302093.21 | |
| 10 | Bombay Metal Corporation | BANGALORE | MSR/U3/18-19/32 | 2/7/2019 | 1063.40 | 499798.00 | 589761.64 | |
| 11 | Metal Extrusion | BANGALORE | MSR/U3/18-19/33 | 2/7/2019 | 792.80 | 375787.20 | 443428.9 | |
| 12 | HBL Power Systems Limited | HYDERABAD | MSR/U3/18-19/34 | 2/11/2019 | 795.80 | 395647.89 | 466864.51 | |
| 13 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/18-19/35 | 2/11/2019 | 692.60 | 333410.12 | 393423.94 | |
| 14 | Metal Extrusion | BANGALORE | MSR/U3/18-19/36 | 2/11/2019 | 2414.10 | 1169046.20 | 1379474.52 | |
| 15 | Matha Metal Suppliers | Bangalore | MSR/U3/18-19/37 | 2/11/2019 | 125.70 | 59833.20 | 70603.18 | |
| 16 | Dynam Electro Controls | Bangalore | MSR/U3/18-19/38 | 2/11/2019 | 171.20 | 84230.40 | 99391.87 | |
| 17 | Niel Metals Private Limited | SECUNDERABAD | MSR/U3/18-19/39 | 2/14/2019 | 52.20 | 25003.80 | 29504.48 | |
| 18 | Electro Magnetic Devices | Cherlapally | MSR/U3/18-19/40 | 2/15/2019 | 333.40 | 173368.00 | 204574.24 | |
| 19 | MANGAL INDSUTRIES LTD | Chittur dist. | MSR/U3/18-19/41 | 2/15/2019 | 7.20 | 3579.62 | 4223.95 | |
| 20 | GUTS CIRCUIT BREAKING PVT LTD | Cherlapally | MSR/U3/18-19/42 | 2/15/2019 | 405.90 | 208295.70 | 245788.92 | |
| 21 | Metal Extrusion | BANGLORE | MSR/U3/18-19/43 | 2/15/2019 | 540.40 | 262634.40 | 309908.59 | |
| 22 | VIMAL METALS | Mumbai | MSR/U3/18-19/44 | 2/16/2019 | 1463.00 | 700084.80 | 826100.06 | |
| 23 | CHOWATIA METALS | CHENNAI | MSR/U3/18-19/45 | 2/16/2019 | 1875.45 | 921822.00 | 1087749.96 | |
| 24 | ANITHA ENTERPRISES | Chennai | MSR/U3/18-19/46 | 2/16/2019 | 321.80 | 159291.00 | 187963.38 | |
| 25 | HBL Power Systems Limited | Vizianagaram | MSR/U3/18-19/47 | 2/16/2019 | 98.50 | 50153.00 | 59180.00 | |
| 26 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/18-19/48 | 2/19/2019 | 316.90 | 156123.95 | 184226.27 | |
| 27 | GUTS CIRCUIT BREAKING PVT LTD | HYDERABAD | MSR/U3/18-19/49 | 2/21/2019 | 623.80 | 320115.45 | 377736.23 | |
| 28 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/18-19/50 | 2/22/2019 | 471.80 | 224322.00 | 264700.00 | |
| 29 | HBL Power Systems Limited | HYDERABAD | MSR/U3/18-19/51 | 2/23/2019 | 294.60 | 148390.00 | 175100.00 | |
| 30 | Sampat Industries | Quthbullapur | MSR/U3/18-19/52 | 2/23/2019 | 177.60 | 88569.00 | 104511.00 | |
| 31 | Samrakshana Electricals Ltd | HYDERABAD | MSR/U3/18-19/53 | 2/25/2019 | 233.10 | 117645.57 | 138821.77 | |
| 32 | KAROLIA LIGHTING PVT LTD | PANT NAGAR, UTTARAKHAND | MSR/U3/18-19/54 | 2/27/2019 | 499.7 | 252348.50 | 297771.23 | Delivered on 7/3/19 |
| TOTAL: | 20781.20 | 10095046.83 | 11913654.12 | |||||
| LESS: SCRAP QTY. | 1001.75 | 421736.75 | 497649.37 | |||||
| NET QTY. BILLED: | 19779.45 | 9673310.08 | 11416004.75 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | SRI SAI RAM GRAVURES | HYDERABAD | MSR/U3/19-20/01 | 4/2/2019 | 304.80 | 150876.00 | 178033.68 | |
| 2 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/U3/19-20/02 | 4/3/2019 | 1148.90 | 599691.33 | 707635.77 | |
| 3 | GR POWER SWITCHGEAR LTD | HYDERABAD | MSR/U3/19-20/03 | 4/9/2019 | 3567.30 | 1776515.40 | 2096288.17 | |
| 4 | SHARADA MECHANICAL ENGINEERING | HYDERABAD | MSR/U3/19-20/04 | 4/13/2019 | 572.10 | 282617.40 | 333488.53 | |
| 5 | UTTAM METALS | HYDERABAD | MSR/U3/19-20/05 | 4/18/2019 | 330.10 | 163069.40 | 192421.89 | |
| 6 | GR POWER SWITCHGEAR LTD | HYDERABAD | MSR/U3/19-20/07 | 4/19/2019 | 736.01 | 365060.96 | 430771.93 | |
| 7 | PROTECK INDIA LTD | BANGALORE | MSR/U3/19-20/08 | 4/23/2019 | 511.00 | 154935.20 | 182823.54 | |
| 8 | Gajanan Tamra Industries Private Limited | Cherlapally | MSR/U3/19-20/09 | 4/23/2019 | 523.30 | 259033.50 | 305659.53 | |
| 9 | Epoxy Terminal and Equipment Pvt Ltd | Patancheru | MSR/U3/19-20/10 | 4/23/2019 | 423.10 | 14808.50 | 17474.03 | |
| 10 | ALCO WIRE PRODUCTS P LT | HYDERABAD | MSR/U3/19-20/11 | 4/25/2019 | 400.00 | 198400.00 | 234112 | |
| 11 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/12 | 4/26/2019 | 4741.70 | 2433283.17 | 2871274.14 | |
| 12 | VIMAL METALS | MUMBAI | MSR/U3/19-20/13 | 4/26/2019 | 400.70 | 197945.80 | 233576.044 | |
| 13 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/14 | 4/30/2019 | 162.80 | 84117.13 | 99258.2134 | |
| 14 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/U3/19-20/15 | 4/30/2019 | 3442.20 | 1773777.09 | 2093056.97 | |
| 15 | Shanti Metals | BANGALORE | MSR/U3/19-20/16 | 4/30/2019 | 420.00 | 246979.00 | 291435.22 | |
| TOTAL: | 17684.01 | 8701109.88 | 10267309.66 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 17684.01 | 8701109.88 | 10267309.66 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | NIEL METALS P LTD | HYDERABAD | MSR/U3/19-20/17 | 5/2/2019 | 1130.70 | 559696.50 | 660441.87 | |
| 2 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/18 | 5/2/2019 | 454.63 | 225623.78 | 266236.06 | |
| 3 | SULAKSHNA WIRES PVT LTD | HYDERABAD | MSR/U3/19-20/19 | 5/6/2019 | 105.00 | 51870.00 | 61206.60 | |
| 4 | ELECTRO MAGNETIC DEVICES | HYDERABAD | MSR/U3/19-20/20 | 5/6/2019 | 320.00 | 161600.00 | 190688.00 | |
| 5 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/21 | 5/6/2019 | 461.00 | 228785.08 | 274966.39 | INCLUDING TRANSPORTATION CHARGES FOR 2TRIPS |
| 6 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/22 | 5/8/2019 | 383.00 | 197892.27 | 233512.88 | |
| 7 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/23 | 5/8/2019 | 5574.20 | 2764803.20 | 3262467.78 | |
| 8 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/24 | 5/8/2019 | 700.30 | 344575.62 | 406599.232 | |
| 9 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/25 | 5/14/2019 | 619.60 | 320141.12 | 377766.522 | |
| 10 | GK CONTROLS | BANGALORE | MSR/U3/19-20/26 | 5/14/2019 | 130.70 | 63520.20 | 74953.836 | |
| 11 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/27 | 5/14/2019 | 556.30 | 277593.70 | 327560.566 | |
| 12 | CHOWATIA METALS | CHENNAI | MSR/U3/19-20/28 | 5/17/2019 | 1024.70 | 504152.40 | 594899.832 | |
| 13 | JYOTI FABRICATORS | PRAYAGRAJ | MSR/U3/19-20/29 | 5/17/2019 | 144.30 | 75025.00 | 88529.5 | |
| 14 | HBL Power Systems Limited | NANDIGOAN | MSR/U3/19-20/30 | 5/20/2019 | 414.60 | 213568.75 | 252011.125 | |
| 15 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/31 | 5/20/2019 | 550.90 | 274899.10 | 324380.938 | |
| 16 | UTTAM METAL | HYDERABAD | MSR/U3/19-20/32 | 5/24/2019 | 404.60 | 193803.40 | 228688.012 | |
| 17 | Gajanan Tamra Industries Private Limited | HYDERABAD | MSR/U3/19-20/33 | 5/25/2019 | 578.00 | 273972.00 | 323286.96 | |
| 18 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/34 | 5/25/2019 | 405.00 | 201588.75 | 237874.725 | |
| 19 | VIMAL METALS | MUMBAI | MSR/U3/19-20/35 | 5/25/2019 | 433.80 | 206488.80 | 243656.784 | |
| 20 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/36 | 5/27/2019 | 5897.70 | 2913562.98 | 3438004.32 | |
| 21 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/37 | 5/28/2019 | 582.20 | 279683.06 | 330026.011 | |
| 22 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/38 | 5/30/2019 | 565.90 | 282384.10 | 333213.238 | |
| TOTAL: | 21437.13 | 10615229.81 | 12530971.17 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 21437.13 | 10615229.81 | 12530971.17 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/39 | 6/1/2019 | 1001.80 | 481254.70 | 567880.55 | |
| 2 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/40 | 6/4/2019 | 2545.50 | 1224385.50 | 1444774.89 | |
| 3 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/41 | 6/4/2019 | 3.70 | 1779.70 | 2100.05 | |
| 4 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/42 | 6/5/2019 | 568.10 | 272909.56 | 322033.28 | |
| 5 | METAL HOUSE | HYDERABAD | MSR/U3/19-20/43 | 6/8/2019 | 179.90 | 84553.00 | 99772.54 | |
| 6 | GK CONTROLS | BANGALORE | MSR/U3/19-20/44 | 6/10/2019 | 746.60 | 350155.40 | 413183.37 | |
| 7 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/45 | 574.50 | 0.00 | |||
| 8 | SHARADA MECHANICAL ENGINEERING | HYDERABAD | MSR/U3/19-20/46 | 475.50 | 0 | |||
| 9 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/47 | 2053.80 | 0 | |||
| 10 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/48 | 6/27/2019 | 5976.80 | 2841968.40 | 3353522.71 | 561.09 |
| TOTAL: | 14126.20 | 5257006.26 | 6203267.39 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 14126.20 | 5257006.26 | 6203267.39 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | SHARADA MECHANICAL ENGINEERING | HYDERABAD | MSR/U3/19-20/49 | 7/9/2019 | 1055.80 | 507839.80 | 599250.964 | |
| 2 | Samrakshana Electricals Ltd | HYDERABAD | MSR/U3/19-20/50 | 7/13/2019 | 510.00 | 241439.10 | 284898.138 | |
| 3 | ARIHANT ENTERPRISES | HYDERABAD | MSR/U3/19-20/51 | 7/18/2019 | 630.00 | 305550.00 | 360549 | |
| 4 | Samrakshana Electricals Ltd | HYDERABAD | MSR/U3/19-20/52 | 7/22/2019 | 306.00 | 143752.68 | 169628.162 | |
| 5 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/53 | 7/23/2019 | 369.51 | 174353.29 | 205736.882 | |
| 6 | MANGAL INDUSTRIES LTD | PETAMITTA | MSR/U3/19-20/54 | 7/26/2019 | 1021.00 | 488456.61 | 576378.8 | |
| 7 | ARIHANT ENTERPRISES | HYDERABAD | MSR/U3/19-20/55 | 7/29/2019 | 213.20 | 101909.60 | 120253.328 | |
| 8 | GK CONTROLS | BANGALORE | MSR/U3/19-20/56 | 7/30/2019 | 361.90 | 171902.50 | 202844.95 | |
| 9 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/57 | 7/30/2019 | 748.90 | 354132.35 | 417876.173 | |
| TOTAL: | 5216.31 | 2489335.93 | 2937416.40 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 5216.31 | 2489335.93 | 2937416.40 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/58 | 8/3/2019 | 564.10 | 266745.97 | 314760.25 | payment received |
| 2 | HBL Power Systems Limited | VISHAKHAPATNAM | MSR/U3/19-20/59 | 8/3/2019 | 1110.90 | 526566.60 | 526566.6 | hundi |
| 3 | Niel Metals Private Limited | Secunderabad | MSR/U3/19-20/60 | 8/6/2019 | 518.70 | 242751.60 | 286446.888 | payment received |
| 4 | ALOK METALS | BANGALORE | MSR/U3/19-20/61 | 8/14/2019 | 505.30 | 232074.18 | 273847.532 | |
| 5 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/62 | 8/17/2019 | 961.00 | 456955.50 | 539207.49 | payment received |
| 6 | HBL Power Systems Limited | HYDERABAD | MSR/U3/19-20/63 | 8/20/2019 | 2907.00 | 1397801.88 | 1649406.22 | HUNDI |
| 7 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/64 | 8/21/2019 | 1207.90 | 574356.45 | 677740.61 | |
| 8 | ARIHANT ENTERPRISES | HYDERABAD | MSR/U3/19-20/65 | 8/22/2019 | 222.40 | 104303.00 | 123077.54 | |
| 9 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/66 | 8/23/2019 | 101.60 | 48310.80 | 57006.74 | |
| 10 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/67 | 8/24/2019 | 793.10 | 369814.60 | 436381.24 | |
| 11 | METAL HOUSE | HYDERABAD | MSR/U3/19-20/68 | 8/26/2019 | 625.10 | 290671.50 | 342992.38 | |
| 12 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/69 | 8/27/2019 | 780.10 | 365866.90 | 431722.93 | |
| 13 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/70 | 8/27/2019 | 1563.10 | 743254.05 | 877039.79 | |
| 14 | Niel Metals Private Limited | HYDERABAD | MSR/U3/19-20/71 | 8/28/2019 | 598.10 | 276920.30 | 326765.95 | |
| 15 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/72 | 8/28/2019 | 2050.90 | 975202.95 | 1150739.48 | |
| 16 | ARIHANT ENTERPRISES | HYDERABAD | MSR/U3/19-20/73 | 8/31/2019 | 102.90 | 48157.20 | 56825.496 | |
| TOTAL: | 14612.20 | 6919753.48 | 8070527.14 | |||||
| LESS: RETURNS VIDE INV.NO.59 | 1110.90 | |||||||
| NET QTY. BILLED: | 13501.30 | 6919753.48 | 8070527.14 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | HBL Power Systems Limited | NANDIGAON | MSR/U3/19-20/74 | 9/4/2019 | 134.00 | 63332.42 | 74732.26 | |
| 2 | HBL Power Systems Limited | VIJAYANAGARAM | MSR/U3/19-20/75 | 9/5/2019 | 659.10 | 312828.63 | 369137.79 | |
| 3 | HBL Power Systems Limited | SHAMEERPET | MSR/U3/19-20/76 | 9/9/2019 | 4671.90 | 2216969.89 | 2616024.47 | |
| 4 | HBL Power Systems Limited | VISAKHAPATNAM | DC.NO.97 | 9/9/2019 | 1110.90 | 0.00 | 0 | RETURN INV.NO.59 SENT THRUGH DC |
| 5 | ARIHANT ENTERPRISES | HYDERABAD | MSR/U3/19-20/77 | 9/11/2019 | 323.80 | 149595.60 | 176522.81 | |
| 6 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/78 | 9/11/2019 | 1569.80 | 746439.90 | 880799.08 | |
| 7 | SHANTI METALS | BANGALORE | MSR/U3/19-20/79 | 9/13/2019 | 647.90 | 304345.10 | 359127.218 | |
| 8 | PROTECK INDIA LTD | BANGALORE | MSR/U3/19-20/80 | 9/13/2019 | 1329.10 | 624592.30 | 737018.914 | |
| 9 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/81 | 9/16/2019 | 830.70 | 394997.85 | 466097.463 | |
| 10 | Samrakshana Electricals Ltd | HYDERABAD | MSR/U3/19-20/82 | 9/21/2019 | 76.40 | 36273.19 | 42802.3666 | |
| 11 | SHANTI METALS | BANGALORE | MSR/U3/19-20/83 | 9/21/2019 | 314.20 | 148144.40 | 174810.392 | |
| 12 | GK CONTROLS | BANGALORE | MSR/U3/19-20/84 | 9/21/2019 | 215.10 | 101527.20 | 119802.096 | |
| 13 | TIRUPATI METALS | HYDERABAD | MSR/U3/19-20/85 | 9/23/2019 | 291.60 | 137635.20 | 162409.536 | |
| 14 | Epoxy Terminal and Equipment Pvt Ltd | Patancheru | MSR/U3/19-20/86 | 9/24/2019 | 720.90 | 341129.88 | 402533.258 | |
| 15 | HBL Power Systems Limited | SHAMEERPET | MSR/U3/19-20/87 | 9/25/2019 | 3998.10 | 1910212.22 | 2254050.42 | |
| 16 | Federal Mogul Ignition Products(India)Ltd | Bhiwadi | MSR/U3/19-20/88 | 9/25/2019 | 21.30 | 10393.12 | 12263.88 | |
| 17 | Samrakshana Electricals Ltd | HYDERABAD | MSR/U3/19-20/89 | 9/25/2019 | 853.90 | 405414.64 | 478389.28 | |
| 18 | Samrakshana Electricals Ltd | HYDERABAD | MSR/U3/19-20/90 | 9/26/2019 | 915.40 | 434613.61 | 512844.05 | |
| 19 | PROTECK INDIA LTD | BANGALORE | MSR/U3/19-20/91 | 9/27/2019 | 900.10 | 427547.50 | 504506.05 | |
| 20 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/92 | 9/30/2019 | 998.60 | 457868.09 | 540284.34 | |
| 21 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/93 | 9/30/2019 | 6029.30 | 2863680.00 | 3379142.4 | |
| TOTAL: | 26612.10 | 12087540.75 | 14263298.07 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 26612.10 | 12087540.75 | 14263298.07 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | HBL Power Systems Limited | NANDIGAON | MSR/U3/19-20/94 | 10/3/2019 | 105.10 | 50546.79 | 59645 | |
| 2 | PROTECK INDIA LTD | BANGALORE | MSR/U3/19-20/95 | 10/4/2019 | 900.20 | 427595.00 | 504562.10 | |
| 3 | VIMAL METAL | MUMBAI | MSR/U3/19-20/96 | 10/7/2019 | 631.40 | 290444.00 | 342723.92 | |
| 4 | Epoxy Terminal and Equipment Pvt Ltd | Patancheru | MSR/U3/19-20/97 | 10/9/2019 | 706.00 | 334079.20 | 394213.46 | |
| 5 | HBL Power Systems Limited | NANDIGAON | MSR/U3/19-20/98 | 10/15/2019 | 153.60 | 73532.93 | 86768.86 | |
| 6 | HBL Power Systems Limited | SHAMEERPET | MSR/U3/19-20/99 | 10/16/2019 | 5031.70 | 2419945.80 | 2855536.04 | |
| 7 | HBL Power Systems Limited | VISAKHAPATNAM | MSR/U3/19-20/100 | 10/16/2019 | 1936.60 | 917948.40 | 1083179.11 | |
| 8 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/101 | 10/17/2019 | 512.70 | 243532.50 | 287368.35 | |
| 9 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/102 | 10/21/2019 | 486.10 | 224563.00 | 264985 | |
| 10 | SQUARE V ENGINEERING ENTP. | HYDERABAD | MSR/U3/19-20/103 | 10/22/2019 | 123.20 | 59012.00 | 69635.1 | |
| 11 | SRI SRINIVASA METAL | RAJAHMUNDRY | MSR/U3/19-20/104 | 10/22/2019 | 5190.00 | 25950.00 | 26988 | charcoal dust sold |
| 12 | PROTECK INDIA LTD | BANGALORE | MSR/U3/19-20/105 | 10/23/2019 | 672.30 | 319342.50 | 376824.15 | |
| 13 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/106 | 10/25/2019 | 2325.70 | 1104707.50 | 1303554.85 | |
| 14 | VAJRA TRANSPOWERS | HYDERABAD | MSR/U3/19-20/107 | 10/26/2019 | 84.60 | 39677.40 | 46819.332 | |
| 15 | MANGAL INDUSTRIES | TIRUPATI | MSR/U3/19-20/108 | 10/26/2019 | 5005.70 | 2396413.80 | 2827768.29 | |
| 16 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/109 | 10/30/2019 | 3940.00 | 1809795.90 | 2135559.16 | |
| 17 | PROTECK INDIA LTD | BANGALORE | MSR/U3/19-20/110 | 10/31/2019 | 526.60 | 252241.40 | 297644.852 | |
| 18 | MAHARASHTRA METALS & STEEL UDYOG CO | BANGALORE | MSR/U3/19-20/111 | 10/31/2019 | 593.10 | 275198.40 | 324734.11 | |
| TOTAL: | 28924.60 | 11264526.51 | 13288509.67 | |||||
| LESS: SCRAP QTY. | 5190.00 | |||||||
| NET QTY. BILLED: | 23734.60 | 11264526.51 | 13288509.67 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/112 | 11/4/2019 | 614.70 | 291982.50 | 344539.38 | |
| 2 | Niel Metals Private Limited | Secunderabad | MSR/U3/19-20/113 | 11/4/2019 | 83.40 | 39448.20 | 46548.88 | |
| 3 | SRI SRINIVAS METAL | RAJAHMUNDRY | MSR/U3/19-20/114 | 11/5/2019 | 2720.25 | 13601.25 | 16049.48 | |
| 4 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/115 | 11/6/2019 | 439.40 | 210472.60 | 248357.67 | |
| 5 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/116 | 11/7/2019 | 1467.90 | 685651.22 | 809068.44 | |
| 6 | GK CONTROLS | BANGALORE | MSR/U3/19-20/117 | 11/7/2019 | 329.50 | 155194.50 | 183129.51 | |
| 7 | SAMPAT INDUSTRIES | HYDERABAD | MSR/U3/19-20/118 | 11/8/2019 | 144.60 | 71269.00 | 84097.42 | |
| 8 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/119 | 11/8/2019 | 511.00 | 241611.02 | 285101.00 | |
| 9 | MANGAL INDUSTRIES | TIRUPATI | MSR/U3/19-20/120 | 2511.00 | ||||
| 10 | BOTTLE UNIT INVOICE | MSR/U3/19-20/121 | ||||||
| 11 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/122 | 11/13/2019 | 373.80 | 176740.12 | 208553.34 | |
| 12 | BHARAT METAL CORPORATION | HYDERABAD | MSR/U3/19-20/123 | 11/15/2019 | 546.20 | 257806.40 | 304211.56 | |
| 13 | SHARADA MECHANICAL ENGINEERING | HYDERABAD | MSR/U3/19-20/124 | 11/16/2019 | 1368.50 | 653725.50 | 771396.09 | |
| 14 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/125 | 11/16/2019 | 955.50 | 453862.50 | 535557.75 | |
| 15 | VARIETY SOLUTIONS | HYDERABAD | MSR/U3/19-20/126 | 11/18/2019 | 738.00 | 357834.06 | 422244.19 | |
| 16 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/127 | 11/19/2019 | 309.60 | 148917.60 | 175722.768 | |
| 17 | SANJAY TECHNICAL SERVICE P L | HYDERABAD | MSR/U3/19-20/128 | 11/20/2019 | 315.60 | 148963.20 | 175776.576 | |
| 18 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/129 | 11/20/2019 | 711.90 | 332699.35 | 392585.233 | 15DAYS CREDIT |
| 19 | GK CONTROLS | BANGALORE | MSR/U3/19-20/130 | 11/25/2019 | 524.20 | 245849.80 | 290102.764 | |
| 20 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/131 | 11/27/2019 | 909.80 | 435794.20 | 514237.16 | |
| 21 | HAMMOND POWER SOLUTIONS | HYDERABAD | MSR/U3/19-20/132 | 11/27/2019 | 508.10 | 237790.80 | 280593.14 | PAYMENT RECEIVED |
| 22 | VARIETY SOLUTIONS | HYDERABAD | MSR/U3/19-20/133 | 11/28/2019 | 1056.70 | 517539.96 | 610697.153 | |
| 23 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/134 | 11/30/2019 | 903.10 | 429095.32 | 506332.478 | AGAINST PDC 7DAYS |
| 24 | BHARAT METAL CORPORATION | HYDERABAD | MSR/U3/19-20/135 | 11/30/2019 | 1590.97 | 748063.43 | 882714.847 | PAYMENT RECEIVED |
| TOTAL: | 19633.72 | 6853912.53 | 8087616.82 | |||||
| LESS: SCRAP QTY. | 5231.25 | |||||||
| NET QTY. BILLED: | 14402.47 | 6853912.53 | 8087616.82 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/136A | 12/2/2019 | 3256.00 | 1517328.60 | 1790448 | PAYMENT RECEIVED |
| 2 | VARIETY SOLUTIONS | HYDERABAD | MSR/U3/19-20/137 | 12/2/2019 | 65.00 | 31135.00 | 36739.30 | PAYMENT RECEIVED |
| 3 | HBL Power Systems Limited | NANDIGOAN | MSR/U3/19-20/138 | 12/5/2019 | 2331.60 | 1137284.53 | 1341995.70 | PAYMENT RECEIVED |
| 4 | JD ENTERPRISES | HYDERABAD | MSR/U3/19-20/139 | 12/6/2019 | 231.50 | 109036.50 | 128663.08 | PAYMENT RECEIVED |
| 5 | METAL & METALS | HYDERABAD | MSR/U3/19-20/140 | 12/7/2019 | 76.90 | 35989.00 | 42467.26 | PAYMENT RECEIVED |
| 6 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/141 | 12/11/2019 | 3626.06 | 1722378.50 | 2032406.63 | PAYMENT RECEIVED |
| 7 | HBL Power Systems Limited | VISAKHAPATNAM | MSR/U3/19-20/142 | 12/14/2019 | 1048.86 | 513899.45 | 513900.00 | PAYMENT RECEIVED |
| 8 | SHARADA MECHANICAL ENGINEERING | HYDERABAD | MSR/U3/19-20/143 | 12/14/2019 | 254.30 | 121809.70 | 143735.45 | PAYMENT RECEIVED |
| 9 | BHARAT METAL CORPORATION | HYDERABAD | MSR/U3/19-20/144 | 12/14/2019 | 1181.60 | 559104.88 | 659743.758 | PAYMENT RECEIVED |
| 10 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/145 | 12/17/2019 | 1633.30 | PAYMENT RECEIVED | ||
| 11 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/146 | 12/17/2019 | 657.10 | 312622.27 | 368894.27 | PAYMENT RECEIVED |
| 12 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/U3/19-20/147 | 12/17/2019 | 268.10 | PAYMENT RECEIVED | ||
| 13 | HBL Power Systems Limited | NANDIGOAN | MSR/U3/19-20/148 | 12/18/2019 | 1017.70 | PAYMENT RECEIVED | ||
| 14 | SRI SRINIVAS METAL | RAJAHMUNDRY | MSR/U3/19-20/149 | 12/19/2019 | 2510.00 | PAYMENT RECEIVED | ||
| 15 | BHARAT METAL CORPORATION | HYDERABAD | MSR/U3/19-20/150 | 12/20/2019 | 738.00 | PAYMENT RECEIVED | ||
| 16 | CHOWATIA METAL | CHENNAI | MSR/U3/19-20/151 | 12/20/2019 | 425.50 | PAYMENT RECEIVED | ||
| 17 | SRI SATYA SAI FACTRICATIONS | HYDERABAD | MSR/U3/19-20/152 | 12/24/2019 | 348.20 | 168877.00 | 199274.86 | PAYMENT RECEIVED |
| 18 | SIEMENS LIMITED | HYDERABAD | MSR/U3/19-20/153 | 12/24/2019 | 97.00 | 45DAYS CREDIT | ||
| 19 | HBL Power Systems Limited | SHAMEERPET | MSR/U3/19-20/154 | 12/25/2019 | 1197.60 | 590225.19 | 696466 | PAYMENT RECEIVED |
| 20 | ANDHRA STEEL DISTRIBUTORS | HYDERABAD | MSR/U3/19-20/155 | 12/26/2019 | 216.30 | 104472.90 | 123278.02 | PAYMENT RECEIVED |
| 21 | CANCEL | MSR/U3/19-20/156 | 0.00 | |||||
| 22 | PROTECH INDIA | BANGALORE | MSR/U3/19-20/157 | 12/26/2019 | 1394.00 | 667726.00 | 787916.68 | PAYMENT RECEIVED |
| 23 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/158 | 12/27/2019 | 421.50 | PAYMENT RECEIVED | ||
| 24 | MAHARASHTRA METAL CORPORATION | BANGALORE | MSR/U3/19-20/159 | 12/27/2019 | 1345.84 | PAYMENT RECEIVED | ||
| 25 | HAMMOND POWER SOLUTIONS | HYDERABAD | MSR/U3/19-20/160 | 12/30/2019 | 1615.30 | 772615.42 | 911686.2 | 15DAYS CREDIT |
| 26 | HAMMOND POWER SOLUTIONS | HYDERABAD | MSR/U3/19-20/161 | 12/30/2019 | 3712.10 | 1737262.80 | 2049970.1 | PAYMENT RECEIVED |
| 27 | MUKUND METAL | HYDERABAD | MSR/U3/19-20/162 | 12/30/2019 | 176.80 | 85748.00 | 101182.64 | PAYMENT RECEIVED |
| 28 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/U3/19-20/163 | 12/30/2019 | 1203.1 | PAYMENT RECEIVED | ||
| TOTAL: | 31049.26 | 10187515.74 | 11928767.94 | |||||
| LESS: SCRAP QTY. | 2510.00 | |||||||
| NET QTY. BILLED: | 28539.26 | 10187515.74 | 11928767.94 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | SRI SATYA SAI FACTRICATIONS | HYDERABAD | MSR/U3/19-20/164 | 1/6/2020 | 292.50 | 141862.50 | 167398 | PAYMENT RECEIVED |
| 2 | GUTS CIRCUIT BREAKING PVT LTD | HYDERABAD | MSR/U3/19-20/165 | 1/6/2020 | 307.80 | 153850.75 | 181543.89 | PAYMENT RECEIVED |
| 3 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/166 | 1/6/2020 | 4786.00 | 2325996.00 | 2744675.28 | PAYMENT RECEIVED |
| 4 | HBL Power Systems Limited | NANDIGAON | MSR/U3/19-20/167 | 1/7/2020 | 637.90 | 322452.07 | 380493.44 | PAYMENT RECEIVED |
| 5 | ARIHANT ENTERPRISES | HYDERABAD | MSR/U3/19-20/168 | 1/8/2020 | 1219.90 | 591651.50 | 698148.80 | PAYMENT RECEIVED |
| 6 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/U3/19-20/169 | 1/9/2020 | 386.60 | 196195.63 | 231510.85 | PAYMENT RECEIVED |
| 7 | HBL Power Systems Limited | NANDIGAON | MSR/U3/19-20/170 | 1/11/2020 | 336.40 | 170046.84 | 200655.27 | PAYMENT RECEIVED |
| 8 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/171 | 1/11/2020 | 761.00 | 374792.50 | 442255.15 | PAYMENT RECEIVED |
| 9 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/172 | 1/13/2020 | 1508.80 | 730057.45 | 861467.79 | 15DAYS CREDIT |
| 10 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/173 | 1/13/2020 | 1560.80 | 768464.40 | 906788 | PAYMENT RECEIVED |
| 11 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/174 | 1/17/2020 | 1473.00 | 717527.76 | 846682.76 | 15DAYS CREDIT |
| 12 | GK CONTROLS | BANGALORE | MSR/U3/19-20/175 | 1/17/2020 | 385.00 | 188650.00 | 222607.00 | PAYMENT RECEIVED |
| 13 | MARDIA METAL PRESSING INDUSTRIES | BANGALORE | MSR/U3/19-20/176 | 1/17/2020 | 689.00 | 336921.00 | 397566.78 | PAYMENT RECEIVED |
| 14 | SHANTI METAL | BANGALORE | MSR/U3/19-20/177 | 1/17/2020 | 524.00 | 256749.60 | 302964.53 | PAYMENT RECEIVED |
| 15 | VARIETY INSULATORS | HYDERABAD | MSR/U3/19-20/178 | 1/22/2020 | 591.00 | 300210.27 | 354248.12 | PAYMENT RECEIVED |
| 16 | HBL Power Systems Limited | VISAKHAPATNAM | MSR/U3/19-20/179 | 1/23/2020 | 2019.10 | 1020635.00 | 1020635.00 | PAYMENT RECEIVED |
| 17 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/180 | 1/24/2020 | 1162.90 | 563604.54 | 665053.36 | 15DAYS CREDIT |
| 18 | SIEMENS LTD | HYDERABAD | MSR/U3/19-20/181 | 1/25/2020 | 2378.00 | 1204433.22 | 1421231.20 | 45DAYS CREDIT |
| 19 | BHARAT METAL CORPORATION | HYDERABAD | MSR/U3/19-20/182 | 1/25/2020 | 1063.80 | 517006.80 | 610068.02 | AFTER RECEIPT OF MATERIAL |
| 20 | TRANSCON INDUSTRIES | HYDERABAD | MSR/U3/19-20/183 | 1/25/2020 | 1430.40 | 677508.96 | 799460.58 | PAYMENT RECEIVED |
| 21 | Samrakshana Electricals Ltd | HYDERABAD | MSR/U3/19-20/184 | 1/25/2020 | 118.80 | 59832.43 | 70602.27 | PAYMENT RECEIVED |
| 22 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/185 | 1/28/2020 | 6760.84 | 3285768.24 | 3877206.50 | PAYMENT RECEIVED |
| 23 | GK CONTROLS | BANGALORE | MSR/U3/19-20/186 | 1/29/2020 | 232.00 | 112752.00 | 133047.35 | PAYMENT RECEIVED |
| 24 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/U3/19-20/187 | 1/29/2020 | 512.10 | 260474.54 | 307359.96 | HUNDI |
| 25 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/188 | 1/31/2020 | 416.70 | 16668.00 | 19668.24 | PAYMENT RECEIVED |
| 26 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/U3/19-20/189 | 1/31/2020 | 981.50 | 473770.05 | 559048.67 | 15DAYS CREDIT |
| 27 | TRANSCON INDUSTRIES | HYDERABAD | MSR/U3/19-20/190 | 1/31/2020 | 1038.80 | 492027.62 | 580592.59 | PAYMENT RECEIVED |
| TOTAL: | 33574.64 | 16259909.67 | 19002979.39 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 33574.64 | 16259909.67 | 19002979.39 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | VARIETY INSULATORS | HYDERABAD | MSR/U3/19-20/191 | 2/3/2020 | 694.90 | 352835.48 | 416345.861 | PAYMENT RECEIVED |
| 2 | MARDIA METAL PRESSING INDUSTRIES | BANGALORE | MSR/U3/19-20/192 | 2/4/2020 | 288.90 | 141272.10 | 166701.08 | PAYMENT RECEIVED |
| 3 | SRI SATYA SAI FACTRICATIONS | HYDERABAD | MSR/U3/19-20/193 | 2/7/2020 | 105.70 | 51264.50 | 60492.12 | PAYMENT RECEIVED |
| 4 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/194 | 2/7/2020 | 2553.40 | 1217300.31 | 1436414.39 | 15DAYS CREDIT |
| 5 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/195 | 2/13/2020 | 746.16 | 371587.68 | 438473.46 | PAYMENT RECEIVED |
| 6 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/U3/19-20/196 | 2/14/2020 | 1014.30 | 456445.15 | 538605.27 | 15DAYS CREDIT |
| 7 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/197 | 2/15/2020 | 1522.50 | 696909.15 | 822352.81 | 7DAYS PDF, CHEQUE RECEIVED |
| 8 | HBL Power Systems Limited | NANDIGOAN | MSR/U3/19-20/198 | 2/18/2020 | 245.20 | 118115.29 | 139376.00 | HUNDI |
| 9 | cancel | MSR/U3/19-20/199 | ||||||
| 10 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/200 | 2/21/2020 | 1716.20 | 791391.31 | 933841.75 | 15DAYS CREDIT |
| 11 | VARIETY INSULATORS | HYDERABAD | MSR/U3/19-20/201 | 2/21/2020 | 546.50 | 263413.00 | 310827.34 | PAYMENT RECEIVED |
| 12 | SRI SATYA SAI FACTRICATIONS | HYDERABAD | MSR/U3/19-20/202 | 2/24/2020 | 332.70 | 157367.10 | 185693.18 | PAYMENT RECEIVED |
| 13 | ALOK METALS | HYDERABAD | MSR/U3/19-20/203 | 2/24/2020 | 497.73 | 228606.62 | 269755.81 | REPLACEMENT |
| 14 | HBL Power Systems Limited | VIJAYANAGARAM | MSR/U3/19-20/204 | 2/24/2020 | 740.00 | 358766.80 | 423345.00 | HINDI |
| 15 | ARIHANTH ENTERPERISES | HYDERABAD | MSR/U3/19-20/205 | 2/25/2020 | 666.00 | 315018.00 | 371721.24 | PAYMENT RECEIVED |
| 16 | GUTTS CIRCUIT | HYDERABAD | MSR/U3/19-20/206 | 2/25/2020 | 467.90 | 223749.78 | 264024.74 | 20DAYS CREDIT |
| 17 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/207 | 2/25/2020 | 557.10 | 257998.58 | 304438.32 | 15DAYS CREDIT |
| 18 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/U3/19-20/208 | 2/25/2020 | 347.40 | 160884.41 | 189843.59 | 15DAYS CREDIT |
| 19 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/209 | 2/25/2020 | 455.80 | 209362.61 | 247047.87 | 15DAYS CREDIT |
| 20 | VARIETY INSULATORS | HYDERABAD | MSR/U3/19-20/210 | 2/25/2020 | 458.50 | 220997.00 | 260776.46 | PAYMENT RECEIVED |
| 21 | SRI SATYA SAI FACTRICATIONS | HYDERABAD | MSR/U3/19-20/211 | 2/27/2020 | 98.80 | 46732.40 | 55144.24 | PAYMENT RECEIVED |
| 22 | HBL Power Systems Limited | VIJAYANAGARAM | MSR/U3/19-20/212 | 2/28/2020 | 164.10 | 79558.96 | 93879.57 | HUNDI |
| 23 | MUKUND METAL | HYDERABAD | MSR/U3/19-20/213 | 2/29/2020 | 184.00 | 86112.00 | 101612.00 | PAYMENT RECEIVED |
| TOTAL: | 14403.79 | 6805688.23 | 8030712.10 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 14403.79 | 6805688.23 | 8030712.10 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | HBL Power Systems Limited | VIJAYANAGARAM | MSR/U3/19-20/214 | 3/4/2020 | 798.40 | 377802.88 | 445807 | |
| 2 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/215 | 3/5/2020 | 1118.70 | 517208.57 | 610306.13 | |
| 3 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/216 | 3/5/2020 | 539.70 | 268770.60 | 317149.30 | |
| 4 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/217 | 3/7/2020 | 967.30 | 442324.81 | 521943.29 | |
| 5 | HBL Power Systems Limited | SHAMEERPET | MSR/U3/19-20/218 | 3/9/2020 | 1957.30 | 922279.76 | 1088290.00 | |
| 6 | HBL Power Systems Limited | SHAMEERPET | MSR/U3/19-20/219 | 3/9/2020 | 2048.20 | 965111.84 | 1138832.00 | |
| 7 | SRI SATYA SAI FACTRICATIONS | HYDERABAD | MSR/U3/19-20/220 | 3/10/2020 | 219.70 | 103918.10 | 122623.36 | |
| 8 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/221 | 3/11/2020 | 3602.40 | 1664547.32 | 1964165.84 | |
| 9 | Epoxy Terminal and Equipment Pvt Ltd | HYDERABAD | MSR/U3/19-20/222 | 3/11/2020 | 1207.20 | 557172.49 | 657463.53 | |
| 10 | SANJAY TECHNICAL SERVICE P L | HYDERABAD | MSR/U3/19-20/223 | 3/11/2020 | 49.20 | 23025.60 | 27170.2 | |
| 11 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/U3/19-20/224 | 3/12/2020 | 1618.70 | 751853.78 | 887187.46 | |
| 12 | HBL Power Systems Limited | NANDIGOAN | MSR/U3/19-20/225 | 3/14/2020 | 704.70 | 333372.43 | 393379.47 | |
| 13 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/U3/19-20/226 | 3/16/2020 | 4096.00 | 1945886.72 | 2296146.33 | |
| 14 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/U3/19-20/227 | 3/18/2020 | 2985.90 | 1380053.12 | 1628462.7 | |
| 15 | SHANTI METAL | BANGALORE | MSR/U3/19-20/228 | 3/19/2020 | 1333.20 | 626604.00 | 739392.72 | |
| 16 | MUKUND METAL | HYDERABAD | MSR/U3/19-20/229 | 3/19/2020 | 242.00 | 114224.00 | 134784.32 | |
| 17 | HKTRADERS | HYDERABAD | MSR/U3/19-20/230 | 3/20/2020 | 2168.00 | 10840 | SCRAP SOLD | |
| 18 | GR Power Switchgear Limited | HYDERABAD | MSR/U3/19-20/231 | 3/21/2020 | 1100.90 | 548248.20 | 646932.88 | |
| TOTAL: | 26757.50 | 11542404.22 | 13630876.53 | |||||
| LESS: SCRAP QTY. | 2168.00 | |||||||
| NET QTY. BILLED: | 24589.50 | 11542404.22 | 13630876.53 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/1 | 5/7/2020 | 5354.50 | 2483091.69 | 2930048.19 | |
| 2 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/2 | 5/16/2020 | 406.20 | 185519.66 | 218613.20 | |
| 3 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/3 | 5/16/2020 | 3999.90 | 1852988.20 | 2186526.10 | |
| 4 | MUKUND METALS | HYDERABAD | MSR/20-21/MT/4 | 5/19/2020 | 188.00 | 86104.00 | 101602.72 | |
| 5 | WILSON POWER AND DISTRIBUTION TECHNOLOGIES P L | CHENNAI | MSR/20-21/MT/5 | 5/21/2020 | 434.00 | 204848.00 | 241720.65 | |
| 6 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/6 | 5/22/2020 | 3038.40 | 1412856.00 | 1667170.20 | |
| 7 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/7 | 5/23/2020 | 2743.70 | 1281630.79 | 1512324.34 | |
| 8 | BHARAT METALS | HYDERABAD | MSR/20-21/MT/8 | 5/27/2020 | 1143.40 | 531681.00 | 627383.58 | |
| 9 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/9 | 5/29/2020 | 495.70 | 226396.10 | 267147.4 | |
| 10 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/10 | 5/29/2020 | 2894.90 | 1325694.08 | 1564319 | |
| 11 | METAL & METALS | HYDERABAD | MSR/20-21/MT/11 | 5/30/2020 | 385.70 | 178579.10 | 210723.34 | |
| TOTAL: | 21084.40 | 9769388.62 | 11527578.72 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 21084.40 | 9769388.62 | 11527578.72 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | VYSHNAVI ELECTRICALS | SIDDIPET | MSR/20-21/MT/12 | 6/1/2020 | 603.30 | 279327.90 | 329606.92 | PAYMENT RECEIVED |
| 2 | BHARAT METAL CORPORATION | HYDERABAD | MSR/20-21/MT/13 | 6/1/2020 | 843.60 | 392274.00 | 462883.36 | PAYMENT RECEIVED |
| 3 | MUKUND METAL | HYDERABAD | MSR/20-21/MT/14 | 6/2/2020 | 266.70 | 123482.10 | 145708.88 | PAYMENT RECEIVED |
| 4 | SHARADA MECHANICAL ENGINEERING | HYDERABAD | MSR/20-21/MT/15 | 6/2/2020 | 1054.20 | 482951.00 | 569882.18 | PAYMENT RECEIVED |
| 5 | SAMRAKSHNA ELECTRICALS LIMITED | HYDERABAD | MSR/20-21/MT/16 | 6/2/2020 | 438.50 | 203902.50 | 240604.96 | PAYMENT RECEIVED |
| 6 | Federal Mogul Ignition Products(India)Ltd | Bhiwadi | MSR/20-21/MT/17 | 6/3/2020 | 115.15 | 55281.21 | 65231.83 | PAYMENT RECEIVED |
| 7 | SHANTI METALS | BANGALORE | MSR/20-21/MT/18 | 6/6/2020 | 472.70 | 219805.50 | 259370.49 | PAYMENT RECEIVED |
| 8 | NIEHOFF OF INDIA P L | HYDERABAD | MSR/20-21/MT/19 | 6/8/2020 | 416.20 | 193533.00 | 228368.94 | PAYMENT RECEIVED |
| 9 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/20 | 6/8/2020 | 1321.50 | 611472.28 | 721537.32 | PAYMENT RECEIVED |
| 10 | BHARAT METAL CORPORATION | HYDERABAD | MSR/20-21/MT/21 | 6/8/2020 | 633.10 | 293441.85 | 346261.39 | PAYMENT RECEIVED |
| 11 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/22 | 6/10/2020 | 980.50 | 471120.45 | 555922.15 | 15DAYS CREDIT |
| 12 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/23 | 6/12/2020 | 2180.00 | 1002570.25 | 1183032.90 | PAYMENT RECEIVED |
| 13 | SANJAY TECHNICAL | HYDERABAD | MSR/20-21/MT/24 | 6/18/2020 | 101.30 | 47408.40 | 55941.92 | PAYMENT RECEIVED |
| 14 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/25 | 6/18/2020 | 775.70 | 360929.36 | 425896.66 | PAYMENT RECEIVED |
| 15 | SAMRAKSHNA ELECTRICALS LIMITED | HYDERABAD | MSR/20-21/MT/26 | 6/19/2020 | 706.90 | 329167.99 | 388418.22 | PAYMENT RECEIVED |
| 16 | UTTAM METAL | HYDERABAD | MSR/20-21/MT/27 | 6/20/2020 | 482.50 | 228222.50 | 269302.56 | PAYMENT RECEIVED |
| 17 | BHARAT METAL CORPORATION | HYDERABAD | MSR/20-21/MT/28 | 6/20/2020 | 635.60 | 294507.05 | 347518.33 | PAYMENT RECEIVED |
| 18 | ARIHANT ENTERPRISES | HYDERABAD | MSR/20-21/MT/29 | 6/22/2020 | 1188.00 | 573804.00 | 677088.70 | PAYMENT RECEIVED |
| 19 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/30 | 6/23/2020 | 2549.00 | 1162986.59 | 1372324.17 | 15DAYS CREDIT |
| 20 | METGLOW | HYDERABAD | MSR/20-21/MT/31 | 6/23/2020 | 734.80 | 352704.00 | 416190.72 | PAYMENT RECEIVED |
| 21 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/32 | 6/23/2020 | 746.50 | 366195.58 | 432110.78 | 15DAYS CREDIT |
| 22 | ALPESH STAINLESS STEEL HOUSE | HYDERABAD | MSR/20-21/MT/33 | 6/23/2020 | 662.30 | 308357.60 | 363861.92 | PAYMENT RECEIVED |
| 23 | SATYA SAI FACTRICATORS | HYDERABAD | MSR/20-21/MT/34 | 6/24/2020 | 242.60 | 114749.80 | 135404.76 | PAYMENT RECEIVED |
| 24 | SHREYAS ELECTRICALS | HYDERABAD | MSR/20-21/MT/35 | 6/24/2020 | 295.70 | 150543.83 | 177641.71 | PAYMENT RECEIVED |
| 25 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/36 | 6/26/2020 | 875.10 | 431861.85 | 509596.99 | PAYMENT RECEIVED |
| 26 | VYSHNAVI ELECTRICALS | SIDDIPET | MSR/20-21/MT/37 | 6/29/2020 | 491.90 | 238571.50 | 281514.40 | PAYMENT RECEIVED |
| TOTAL: | 19813.35 | 9289172.09 | 10961223.16 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 19813.35 | 9289172.09 | 10961223.16 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/38 | 7/1/2020 | 3778.40 | 1873292.94 | 2210485.66 | PAYMENT RECEIVED |
| 2 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/39 | 7/1/2020 | 728.00 | 359268.00 | 423936.24 | PAYMENT RECEIVED |
| 3 | HBL Power Systems Limited | HYDERABAD | MSR/20-21/MT/40 | 7/3/2020 | 10293.80 | 5076284.53 | 5990015.73 | PAYMENT RECEIVED |
| 4 | NIEHOFF OF INDIA LTD | HYDERABAD | MSR/20-21/MT/41 | 7/4/2020 | 414.20 | 205029.00 | 241934.22 | PAYMENT RECEIVED |
| 5 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/42 | 7/7/2020 | 764.20 | 386631.71 | 456225.42 | PAYMENT RECEIVED |
| 6 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/43 | 7/7/2020 | 2344.20 | 1083020.40 | 1277964.06 | PAYMENT RECEIVED |
| 7 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/44 | 7/9/2020 | 1151.90 | 552912.00 | 652436.16 | PAYMENT RECEIVED |
| 8 | VYSHNAVI ELECTRICALS | SIDDIPET | MSR/20-21/MT/45 | 7/11/2020 | 232.00 | 112520.00 | 132773.60 | PAYMENT RECEIVED |
| 9 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/46 | 7/14/2020 | 518.70 | 281265.08 | 331892.79 | PAYMENT RECEIVED |
| 10 | SAMRAKSHNA ELECTRICALS LIMITED | HYDERABAD | MSR/20-21/MT/47 | 7/15/2020 | 653.25 | 304179.33 | 358931.61 | PAYMENT RECEIVED |
| 11 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/48 | 7/15/2020 | 384.50 | 189750.75 | 223905.89 | PAYMENT RECEIVED |
| 12 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/49 | 7/16/2020 | 2136.60 | 1057916.12 | 1248341.03 | PAYMENT RECEIVED |
| 13 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/50 | 7/21/2020 | 855.90 | 427950.00 | 504981.00 | PAYMENT RECEIVED |
| 14 | HBL Power Systems Limited | SHAMEERPET | MSR/20-21/MT/51 | 7/23/2020 | 4030.10 | 1987403.52 | 2345136.16 | PAYMENT RECEIVED |
| 15 | HBL Power Systems Limited | SHAMEERPET | MSR/20-21/MT/52 | 7/23/2020 | 100.00 | 51479.00 | 60745.22 | CHEQUE |
| 16 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/53 | 7/23/2020 | 3202.60 | 1594180.10 | 1881132.51 | PAYMENT RECEIVED |
| 17 | ARIHANT ENTERPRISES | HYDERABAD | MSR/20-21/MT/54 | 7/24/2020 | 842.90 | 432705.50 | 510592.50 | PAYMENT RECEIVED |
| 18 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/55 | 7/25/2020 | 100.20 | 54383.55 | 64172.59 | PAYMENT RECEIVED |
| 19 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/56 | 7/28/2020 | 532.40 | 287496.00 | 339245.28 | PAYMENT RECEIVED |
| 20 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/57 | 7/28/2020 | 5708.00 | 2740224.00 | 3233464.32 | PAYMENT RECEIVED |
| 21 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/58 | 7/28/2020 | 182.70 | 90462.08 | 106745.25 | PAYMENT RECEIVED |
| 22 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/59 | 7/29/2020 | 1398.20 | 745030.87 | 879136.46 | PAYMENT RECEIVED |
| 23 | HBL Power Systems Limited | HYDERABAD | MSR/20-21/MT/60 | 7/29/2020 | 791.90 | 407662.20 | 481041.40 | PAYMENT RECEIVED |
| 24 | POWERTECH TRANSFORMER & CONTROLS P L | HYDERABAD | MSR/20-21/MT/61 | 7/30/2020 | 728.70 | 391515.94 | 461988.80 | PAYMENT RECEIVED |
| 25 | S.METAL INDUSTRIES | MUMBAI | MSR/20-21/MT/62 | 7/31/2020 | 1828.90 | 896161.00 | 1057469.98 | PAYMENT RECEIVED |
| TOTAL: | 43702.25 | 21588723.62 | 25474693.87 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 43702.25 | 21588723.62 | 25474693.87 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | KANYAKA PARAMESWARI ENGG. LTD | HYDERABAD | MSR/20-21/MT/63 | 8/1/2020 | 528.85 | 277688.56 | 327672.5 | PAYMENT RECEIVED |
| 2 | ARIHANT ENTERPRISES | HYDERABAD | MSR/20-21/MT/64 | 8/3/2020 | 216.20 | 118693.80 | 140058.68 | PAYMENT RECEIVED |
| 3 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/65 | 8/4/2020 | 2870.80 | 1489323.94 | 1757402.26 | 15DAYS CREDIT |
| 4 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/66 | 8/10/2020 | 240.80 | 127879.25 | 150897.51 | 15DAYS CREDIT |
| 5 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/67 | 8/11/2020 | 515.80 | 273374.00 | 322581.32 | PAYMENT RECEIVED |
| 6 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/68 | 8/11/2020 | 763.10 | 421994.30 | 497953.28 | PAYMENT RECEIVED |
| 7 | POWERTECH TRANSFORMER & CONTROLS P L | HYDERABAD | MSR/20-21/MT/69 | 8/14/2020 | 1001.80 | 531895.69 | 627636.91 | CHEQUE RECEIVED |
| 8 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/70 | 8/17/2020 | 1218.00 | 643591.20 | 759437.60 | 15DAYS CREDIT |
| 9 | KANYAKA PARAMESWARI ENGG. LTD | HYDERABAD | MSR/20-21/MT/71 | 8/17/2020 | 724.75 | 380551.73 | 449051.04 | PAYMENT RECEIVED |
| 10 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/72 | 8/20/2020 | 1200.20 | 591866.63 | 698402.63 | HUNDI |
| 11 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/73 | 8/21/2020 | 3063.10 | 1654588.51 | 1952414.45 | 15DAYS CREDIT |
| 12 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/74 | 8/21/2020 | 338.20 | 179604.49 | 211933.29 | 15DAYS CREDIT |
| 13 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/75 | 8/21/2020 | 286.80 | 142826.40 | 168535.16 | PAYMENT RECEIVED |
| 14 | KANYAKA PARAMESWARI ENGG. LTD | HYDERABAD | MSR/20-21/MT/76 | 8/21/2020 | 648.30 | 340409.36 | 401683.04 | PAYMENT RECEIVED |
| 15 | SCRAP SOLD | 1095.10 | ||||||
| 16 | NIEHOFF OF INDIA LTD | HYDERABAD | MSR/20-21/MT/77 | 8/25/2020 | 795.30 | 428142.10 | 505207.66 | PAYMENT RECEIVED |
| 17 | TRANSCON INDUSTRIES | HYDERABAD | MSR/20-21/MT/78 | 8/27/2020 | 886.40 | 465430.91 | 549208.47 | PAYMENT RECEIVED |
| 18 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/79 | 8/28/2020 | 63.00 | 31374.00 | 37021.32 | PAYMENT RECEIVED |
| 19 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/80 | 8/29/2020 | 605.67 | 332512.83 | 392365.13 | PAYMENT RECEIVED |
| 20 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/81 | 8/31/2020 | 300.70 | 165679.69 | 195502.04 | HUNDI |
| TOTAL: | 17362.87 | 8597427.39 | 10144964.29 | |||||
| LESS: SCRAP QTY. | 1095.10 | |||||||
| NET QTY. BILLED: | 16267.77 | 8597427.39 | 10144964.29 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | TRINITY ELECTRICAL INDUSTRIES | BANGALORE | MSR/20-21/MT/82 | 9/1/2020 | 339.65 | 181712.75 | 214421.05 | PAYMENT RECEIVED |
| 2 | TRANSCON INDUSTRIES | HYDERABAD | MSR/20-21/MT/83 | 9/1/2020 | 1055.43 | 554185.18 | 653938.52 | PAYMENT RECEIVED |
| 3 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/84 | 9/3/2020 | 374.80 | 205765.20 | 242802.94 | PAYMENT RECEIVED |
| 4 | TRANSCON INDUSTRIES | HYDERABAD | MSR/20-21/MT/85 | 9/4/2020 | 1039.27 | 545699.89 | 643925.87 | PAYMENT RECEIVED |
| 5 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/86 | 9/5/2020 | 1807.30 | 900035.40 | 1062041.80 | PAYMENT RECEIVED |
| 6 | SRI SATYA SAI FABRICATORS | HYDERABAD | MSR/20-21/MT/87 | 9/5/2020 | 211.00 | 115839.00 | 136690.02 | PAYMENT RECEIVED |
| 7 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/88 | 9/7/2020 | 1005.80 | 552184.20 | 651577.36 | PAYMENT RECEIVED |
| 8 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/89 | 9/7/2020 | 3789.31 | 2088187.01 | 2464060.67 | 15DAYS CREDIT |
| 9 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/90 | 9/7/2020 | 496.70 | 262717.50 | 310006.66 | PAYMENT RECEIVED |
| 10 | TRANSCON INDUSTRIES | HYDERABAD | MSR/20-21/MT/91 | 9/9/2020 | 963.72 | 506030.10 | 597115.52 | PAYMENT RECEIVED |
| 11 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/92 | 9/9/2020 | 2406.40 | 1312378.38 | 1548606.48 | 15DAYS CREDIT |
| 12 | SARADA MECHANICAL ENGINEERING | HYDERABAD | MSR/20-21/MT/93 | 9/10/2020 | 311.00 | 173538.00 | 204774.84 | PAYMENT RECEIVED |
| 13 | KANYAKA PARAMESWARI ENGG. LTD | HYDERABAD | MSR/20-21/MT/94 | 9/12/2020 | 522.80 | 274511.82 | 323923.95 | PAYMENT RECEIVED |
| 14 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/95 | 9/14/2020 | 877.10 | 491176.00 | 579587.68 | PAYMENT RECEIVED; 33K PENDING |
| 15 | TRANSCON INDUSTRIES | HYDERABAD | MSR/20-21/MT/96 | 9/16/2020 | 1129.62 | 593140.34 | 699905.61 | PAYMENT RECEIVED |
| 16 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/97 | 9/16/2020 | 3643.00 | 1814214.00 | 2140772.52 | PAYMENT RECEIVED |
| 17 | ESENNAR TRANSFORMERS P L | HYDERABAD | MSR/20-21/MT/98 | 9/18/2020 | 1134.20 | 625613.38 | 738223.79 | 15DAYS CREDIT |
| 18 | DAIVIK METALS | NASIK | MSR/20-21/MT/99 | 9/21/2020 | 768.10 | 417863.09 | 493078.45 | AGAINST DELIVERY |
| 19 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/100 | 9/24/2020 | 402.70 | 226861.05 | 267696.03 | HUNDI |
| 20 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/101 | 9/24/2020 | 933.70 | 520972.52 | 614747.57 | HUNDI |
| 21 | NIEHOFF OF INDIA LTD | HYDERABAD | MSR/20-21/MT/102 | 9/25/2020 | 431.40 | 236837.16 | 279467.86 | PAYMENT RECEIVED |
| 22 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/103 | 9/25/2020 | 1346.30 | 670457.40 | 791139.74 | PAYMENT RECEIVED |
| 23 | SAMRAKSHNA ELECTRICALS LIMITED | HYDERABAD | MSR/20-21/MT/104 | 9/28/2020 | 800.10 | 444055.50 | 523985.50 | PAYMENT RECEIVED |
| 24 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/105 | 9/29/2020 | 919.40 | 504925.09 | 595811.59 | 15DAYS CREDIT |
| 25 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/107 | 9/29/2020 | 96.90 | 51476.19 | 60741.91 | 15DAYS CREDIT |
| 26 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/108 | 9/29/2020 | 724.20 | 360651.00 | 425568.89 | PAYMENT RECEIVED |
| 27 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/109 | 9/30/2020 | 1142.20 | 610995.00 | 720974.12 | PAYMENT RECEIVED |
| TOTAL: | 28672.10 | 15242022.15 | 17985586.94 | |||||
| LESS: SCRAP QTY. | 1600.53 | |||||||
| NET QTY. BILLED: | 27071.57 | 15242022.15 | 17985586.94 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/106 | 9/29/2020 | 936.90 | 29980.80 | 33578.50 | 15DAYS CREDIT |
| 2 | VARIETY | 156.00 | ||||||
| 3 | KANYAKA | 463.43 | ||||||
| 4 | ||||||||
| TOTAL: | 1556.33 | 29980.80 | 33578.50 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/110 | 10/5/2020 | 306.10 | 164354.27 | 193938.03 | PAYMENT RECEIVED |
| 2 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/111 | 10/5/2020 | 1528.70 | 820040.54 | 967647.84 | PAYMENT RECEIVED |
| 3 | TRANSCON INDUSTRIES | HYDERABAD | MSR/20-21/MT/112 | 10/6/2020 | 498.30 | 261647.36 | 308743.88 | PAYMENT RECEIVED |
| 4 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/113 | 10/7/2020 | 2195.50 | 70256.00 | 78686.72 | 15DAYS CREDIT |
| 5 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/114 | 10/7/2020 | 670.10 | 366551.40 | 432530.65 | PAYMENT RECEIVED |
| 6 | Federal Mogul Ignition Products(India)Ltd | Bhiwadi | MSR/20-21/MT/115 | 10/7/2020 | 594.45 | 332196.49 | 391991.85 | PAYMENT RECEIVED |
| 7 | GR POWER SWITCHGEAR LIMITED | HYDERABAD | MSR/20-21/MT/116 | 10/7/2020 | 1953.10 | 972643.80 | 1147719.70 | PAYMENT RECEIVED |
| 8 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/117 | 10/7/2020 | 479.73 | 269608.26 | 318137.74 | PAYMENT RECEIVED |
| 9 | HBL Power Systems Limited | SHAMEERPET | MSR/20-21/MT/118 | 10/9/2020 | 3202.20 | 1790830.36 | 2113179.83 | PAYMENT RECEIVED |
| 10 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/119 | 10/10/2020 | 438.56 | 246470.72 | 290835.45 | PAYMENT RECEIVED |
| 11 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/121 | 10/17/2020 | 514.85 | 280078.40 | 330740.52 | PAYMENT RECEIVED |
| 12 | SAMRAKSHNA ELECTRICALS LIMITED | HYDERABAD | MSR/20-21/MT/122 | 10/17/2020 | 44.00 | 24772.00 | 29252.96 | PAYMENT RECEIVED |
| 13 | ELMOT ALTERNATORS PVT LTD | HYDERABAD | MSR/20-21/MT/123 | 10/17/2020 | 450.10 | 246884.36 | 291323.56 | PAYMENT RECEIVED |
| 14 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/124 | 10/19/2020 | 894.20 | 486444.80 | 574435.36 | PAYMENT RECEIVED |
| 15 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/125 | 10/19/2020 | 211.80 | 115219.20 | 136060.63 | PAYMENT RECEIVED |
| 16 | POWERTECH TRANSFORMER & CONTROLS P L | HYDERABAD | MSR/20-21/MT/126 | 10/20/2020 | 844.43 | 468920.42 | 553677.79 | PAYMENT RECEIVED |
| 17 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/127 | 10/21/2020 | 3089.00 | 1700945.20 | 2008620.34 | 15DAYS CREDIT |
| 18 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/128 | 10/21/2020 | 620.10 | 348155.15 | 411131.09 | PAYMENT RECEIVED |
| 19 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/129 | 10/22/2020 | 904.70 | 503257.47 | 594288.81 | PAYMENT RECEIVED |
| 20 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/130 | 10/22/2020 | 1006.21 | 539328.56 | 636407.70 | PAYMENT RECEIVED |
| 21 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/131 | 10/28/2020 | 215.90 | 117665.50 | 138949.30 | AGAINST DELIVERY |
| 22 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/132 | 10/28/2020 | 798.04 | 448498.48 | 529625.20 | PAYMENT RECEIVED |
| 23 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/133 | 10/28/2020 | 1471.35 | 814245.09 | 961530.21 | PAYMENT RECEIVED |
| 24 | DAIVIK METALS | NASIK | MSR/20-21/MT/134 | 10/28/2020 | 119.40 | 66318.34 | 78305.64 | AGAINST DELIVERY |
| 25 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/135 | 10/29/2020 | 3493.80 | 1891491.47 | 2233633.93 | 15DAYS CREDIT |
| 26 | DIVYA ELECTRICAL TRANSFORMERS & SERVICES P L | HYDERABAD | MSR/20-21/MT/136 | 10/29/2020 | 216.10 | 117342.30 | 138463.92 | PAYMENT RECEIVED |
| 27 | POWERTECH TRANSFORMER & CONTROLS P L | HYDERABAD | MSR/20-21/MT/137 | 10/30/2020 | 1741.30 | 985854.41 | 1164181.21 | 15DAYS CREDIT |
| 28 | STURDY VOLT PVT LTD | HYDERABAD | MSR/20-21/MT/138 | 10/30/2020 | 205.50 | 116078.73 | 137075.91 | AGAINST DELIVERY |
| TOTAL: | 28707.52 | 14566099.08 | 17191115.77 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 28707.52 | 14566099.08 | 17191115.77 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/139 | 11/2/2020 | 755.70 | 424703.40 | 501526.02 | PAYMENT RECEIVED |
| 2 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/140 | 11/3/2020 | 1468.20 | 793722.16 | 937125.14 | PAYMENT RECEIVED |
| 3 | HBL Power Systems Limited | SHAMEERPET | MSR/20-21/MT/141 | 11/4/2020 | 93.60 | 52551.72 | 62058.02 | PAYMENT RECEIVED |
| 4 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/142 | 11/4/2020 | 5674.20 | 3207909.00 | 3788172.00 | PAYMENT RECEIVED |
| 5 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/143 | 11/6/2020 | 492.40 | 273459.26 | 322923.92 | PAYMENT RECEIVED |
| 6 | NIRAMAL METAL & CABLES | HYDERABAD | MSR/20-21/MT/144 | 11/6/2020 | 1005.25 | 452362.50 | 533787.76 | JOB WORK |
| 7 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/145 | 11/6/2020 | 1951.10 | 1100986.22 | 1300137.76 | 15DAYS CREDIT |
| 8 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/146 | 11/7/2020 | 3540.40 | 1948941.01 | 2301535.37 | PAYMENT RECEIVED |
| 9 | ELMOT ALTERNATORS PVT LTD | HYDERABAD | MSR/20-21/MT/147 | 11/10/2020 | 200.50 | 109567.24 | 129371.34 | PAYMENT RECEIVED |
| 10 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/148 | 11/10/2020 | 99.70 | 55560.12 | 65484.94 | HUNDI |
| 11 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/149 | 11/11/2020 | 1008.85 | 572522.38 | 676083.40 | PAYMENT RECEIVED |
| 12 | HBL Power Systems Limited | SHAMEERPET | MSR/20-21/MT/150 | 11/11/2020 | 502.80 | 279692.56 | 330285.22 | PAYMENT RECEIVED |
| 13 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/151 | 11/12/2020 | 599.79 | 321487.44 | 379640.20 | PAYMENT RECEIVED |
| 14 | POWERTECH TRANSFORMER & CONTROLS P L | HYDERABAD | MSR/20-21/MT/152 | 11/12/2020 | 1405.35 | 801063.55 | 945964.01 | 15DAYS CREDIT |
| 15 | SHANTI METAL | BANGALORE | MSR/20-21/MT/153 | 11/17/2020 | 206.20 | 116503.00 | 137473.54 | PAYMENT RECEIVED |
| 16 | KANYAKA PARAMESWARI ENGG. LTD | HYDERABAD | MSR/20-21/MT/154 | 11/17/2020 | 838.05 | 444166.50 | 527447.72 | PAYMENT RECEIVED |
| 17 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/155 | 11/18/2020 | 637.55 | 359931.33 | 425037.97 | PAYMENT RECEIVED |
| 18 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/156 | 11/18/2020 | 624.30 | 356931.04 | 421494.62 | PAYMENT RECEIVED |
| 19 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/157 | 11/19/2020 | 960.95 | 557687.34 | 658565.08 | 15DAYS CREDIT |
| 20 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/158 | 11/21/2020 | 1551.00 | 889855.23 | 1050817.17 | PAYMENT RECEIVED |
| 21 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/159 | 11/21/2020 | 140.00 | 80091.20 | 94578.62 | 15DAYS CREDIT UNIT-3 |
| 22 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/160 | 11/24/2020 | 512.05 | 292754.35 | 345709.13 | PAYMENT RECEIVED |
| 23 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/161 | 11/27/2020 | 507.60 | 291225.35 | 343904.00 | HUNDI |
| 24 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/162 | 11/27/2020 | 2839.70 | 1561957.96 | 1844492.72 | PAYMENT RECEIVED |
| 25 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/163 | 11/27/2020 | 2845.90 | 1628082.47 | 1922578.17 | PAYMENT RECEIVED |
| 26 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/164 | 11/28/2020 | 326.10 | 184033.62 | 217322.54 | PAYMENT RECEIVED |
| 27 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/165 | 11/30/2020 | 194.80 | 107319.42 | 126731.89 | PAYMENT RECEIVED |
| TOTAL: | 30982.04 | 17265067.37 | 20390248.27 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 30982.04 | 17265067.37 | 20390248.27 | 557.2605087 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/166 | 12/2/2020 | 476.30 | 278635.50 | 329036.48 | PAYMENT RECEIPT |
| 2 | J.D.ENTERPRISES | HYDERABAD | MSR/20-21/MT/167 | 12/2/2020 | 503.50 | 286995.00 | 338908.09 | PAYMENT RECEIPT |
| 3 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/168 | 12/2/2020 | 1240.90 | 772894.57 | 912699.60 | 15DAYS CREDIT |
| 4 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/169 | 12/2/2020 | 282.45 | 175881.62 | 207695.96 | PAYMENT RECEIVED |
| 5 | SAMRAKSHANA ELECTRICALS LTD | HYDERABAD | MSR/20-21/MT/170 | 12/3/2020 | 427.30 | 247654.53 | 292451.52 | PAYMENT RECEIPT |
| 6 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/171 | 12/3/2020 | 132.20 | 82320.94 | 97211.56 | PAYMENT RECEIVED |
| 7 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/172 | 12/5/2020 | 102.25 | 63965.56 | 75535.96 | 15DAYS CREDIT UNIT-3 |
| 8 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/173 | 12/7/2020 | 2763.70 | 1561320.08 | 1843739.70 | PAYMENT RECEIVED |
| 9 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/174 | 12/7/2020 | 212.55 | 121595.60 | 143590.80 | PAYMENT RECEIVED |
| 10 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/175 | 12/7/2020 | 1497.95 | 937087.56 | 1106592.32 | PAYMENT RECEIVED |
| 11 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/176 | 12/7/2020 | 688.15 | 421147.80 | 497327.40 | PAYMENT RECEIPT |
| 12 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/177 | 12/10/2020 | 1976.85 | 1236677.82 | 1460373.82 | PAYMENT RECEIVED |
| 13 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/178 | 12/10/2020 | 117.60 | 3763.20 | 4443.58 | 15DAYS CREDIT |
| 14 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/179 | 12/10/2020 | 1057.15 | 661331.90 | 780956.64 | PAYMENT RECEIVED |
| 15 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/180 | 12/14/2020 | 912.02 | 558156.24 | 659118.36 | PAYMENT RECEIPT |
| 16 | HBL Power Systems Limited | VIZAYANAGARAM | MSR/20-21/MT/181 | 12/15/2020 | 2832.90 | 1735774.50 | 2049749.90 | HUNDI |
| 17 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/182 | 12/15/2020 | 1002.80 | 629678.18 | 743577.26 | 15DAYS CREDIT |
| 18 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/183 | 12/16/2020 | 152.75 | 96274.14 | 113688.50 | 15DAYS CREDIT |
| 19 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/184 | 12/16/2020 | 928.95 | 581132.55 | 686250.41 | 15DAYS CREDIT |
| 20 | HBL Power Systems Limited | NANDIGAON | MSR/20-21/MT/185 | 12/18/2020 | 510.55 | 311803.10 | 368203.66 | 15DAYS CREDIT |
| 21 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/186 | 12/19/2020 | 1072.55 | 670965.83 | 792333.67 | 15DAYS CREDIT |
| 22 | STURDY VOLT PVT LTD | HYDERABAD | MSR/20-21/MT/187 | 12/19/2020 | 222.40 | 143832.75 | 169722.65 | 15DAYS CREDIT |
| 23 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/188 | 12/21/2020 | 859.00 | 537373.22 | 634576.40 | 15DAYS CREDIT |
| 24 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/189 | 12/24/2020 | 1021.12 | 624925.44 | 737965.02 | PAYMENT RECEIPT |
| TOTAL: | 20993.89 | 12741187.63 | 15045749.26 | |||||
| LESS: SCRAP QTY. | 117.60 | 3763.20 | 4443.58 | |||||
| NET QTY. BILLED: | 20876.29 | 12737424.43 | 15041305.68 | 610.1383162 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | Federal Mogul Ignition Products(India)Ltd | Bhiwadi | MSR/20-21/MT/190 | 1/6/2021 | 612.50 | 400575.00 | 472678.5 | PAYMENT RECEIVED |
| 2 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/191 | 1/9/2021 | 1371.85 | 880727.70 | 1040037.68 | PAYMENT RECEIVED |
| 3 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/192 | 1/9/2021 | 1838.40 | 1215917.76 | 1435578.96 | PAYMENT RECEIVED |
| 4 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/193 | 1/11/2021 | 1165.35 | 740859.61 | 874870.33 | PAYMENT RECEIVED |
| 5 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/194 | 1/11/2021 | 724.40 | 453170.15 | 535141.77 | PAYMENT RECEIVED |
| 6 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/195 | 1/12/2021 | 957.45 | 598961.57 | 707304.65 | PAYMENT RECEIVED |
| 7 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/196 | 1/12/2021 | 1131.18 | 733061.20 | 865661.22 | PAYMENT RECEIVED |
| 8 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/197 | 1/13/2021 | 591.00 | 373030.48 | 440475.70 | PAYMENT RECEIVED |
| 9 | SHANTI METALS | BANGALORE | MSR/20-21/MT/198 | 1/18/2021 | 579.50 | 376675.00 | 444476.50 | PAYMENT RECEIVED |
| 10 | SAMRAKSHANA ELECTRICALS LTD | HYDERABAD | MSR/20-21/MT/199 | 1/18/2021 | 281.20 | 170885.24 | 201644.58 | PAYMENT RECEIVED |
| 11 | SAMRAKSHANA ELECTRICALS LTD | HYDERABAD | MSR/20-21/MT/200 | 1/18/2021 | 153.55 | 99346.85 | 117229.29 | PAYMENT RECEIVED |
| 12 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/201 | 1/18/2021 | 211.12 | 135857.83 | 160312.23 | PAYMENT RECEIVED |
| 13 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/202 | 1/19/2021 | 760.39 | 484680.15 | 572351.59 | PAYMENT RECEIVED |
| 14 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/203 | 1/20/2021 | 735.70 | 472319.40 | 557754.90 | PAYMENT RECEIVED |
| 15 | STURDY VOLD PVT LTD | HYDERABAD | MSR/20-21/MT/204 | 1/20/2021 | 327.46 | 212593.58 | 250860.44 | PAYMENT RECEIVED |
| 16 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/205 | 1/21/2021 | 713.58 | 461757.61 | 545282.97 | PAYMENT RECEIVED |
| 17 | SAMRAKSHANA ELECTRICALS LTD | HYDERABAD | MSR/20-21/MT/206 | 1/22/2021 | 353.20 | 214639.64 | 253464.76 | PAYMENT RECEIVED |
| 18 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/207 | 1/22/2021 | 1977.03 | 1236790.43 | 1460507.71 | PAYMENT RECEIVED |
| 19 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/208 | 1/22/2021 | 368.72 | 233128.17 | 275266.08 | PAYMENT RECEIVED |
| 20 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/209 | 1/25/2021 | 1139.18 | 730396.65 | 862514.05 | PAYMENT RECEIVED |
| 21 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/210 | 1/30/2021 | 1945.20 | 1246853.76 | 1472390.44 | PAYMENT RECEIVED |
| TOTAL: | 17937.96 | 11472227.78 | 13545804.35 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 17937.96 | 11472227.78 | 13545804.35 | 639.5503045 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | NIEHOFF OF INDIA P L | HYDERABAD | MSR/20-21/MT/211 | 2/3/2021 | 1410.80 | 909966.00 | 1074565 | PAYMENT RECEIVED |
| 2 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/212 | 2/3/2021 | 1274.95 | 817071.74 | 964867.66 | PAYMENT RECEIVED |
| 3 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/213 | 2/4/2021 | 861.55 | 556190.84 | 656797.18 | PAYMENT RECEIVED |
| 4 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/214 | 2/4/2021 | 487.10 | 307861.81 | 363548.95 | PAYMENT RECEIVED |
| 5 | STURDY VOLD PVT LTD | HYDERABAD | MSR/20-21/MT/215 | 2/9/2021 | 50000.00 | 59000.00 | PAYMENT RECEIVED | |
| 6 | STURDY VOLD PVT LTD | HYDERABAD | MSR/20-21/MT/216 | 2/9/2021 | 486.25 | 318994.59 | 376695.61 | PAYMENT RECEIVED |
| 7 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/217 | 2/11/2021 | 1064.00 | 682169.99 | 805564.59 | 15DAYS CREDIT |
| 8 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/218 | 2/13/2021 | 376.05 | 239070.03 | 282314.63 | 15DAYS CREDIT-UNIT9 |
| 9 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/219 | 2/15/2021 | 1372.15 | 871268.93 | 1028868.35 | 15DAYS CREDIT |
| 10 | SAMRAKSHANA ELECTRICALS LTD | HYDERABAD | MSR/20-21/MT/220 | 2/16/2021 | 95.10 | 62290.50 | 73502.80 | PAYMENT RECEIVED |
| 11 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/221 | 2/16/2021 | 1077.30 | 722706.70 | 853433.90 | 15DAYS CREDIT |
| 12 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/222 | 2/18/2021 | 1293.15 | 829728.88 | 979814.08 | 15DAYS CREDIT |
| 13 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/223 | 2/20/2021 | 640.35 | 425832.75 | 502859.65 | PAYMENT RECEIVED |
| 14 | Federal Mogul Ignition Products(India)Ltd | Bhiwadi | MSR/20-21/MT/224 | 2/22/2021 | 885.60 | 599037.55 | 707394.31 | PAYMENT RECEIVED with out tax amount |
| 15 | SAMRAKSHANA ELECTRICALS LTD | HYDERABAD | MSR/20-21/MT/225 | 2/23/2021 | 379.50 | 248572.50 | 293501.97 | PAYMENT RECEIVED |
| 16 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/226 | 2/23/2021 | 1225.70 | 770426.00 | 909784.68 | 15DAYS CREDIT-UNIT9 |
| 17 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/227 | 2/24/2021 | 784.15 | 521459.75 | 615783.51 | PAYMENT RECEIVED |
| 18 | SRI SURYA ENGINEERING PRODUCTS | HYDERABAD | MSR/20-21/MT/228 | 2/24/2021 | 125.15 | 83349.90 | 98352.88 | PAYMENT RECEIVED |
| 19 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/229 | 2/25/2021 | 344.35 | 226184.77 | 267098.03 | 15DAYS CREDIT |
| 20 | ESENNAR TRANSFORMERS PVT LTD | HYDERABAD | MSR/20-21/MT/230 | 2/26/2021 | 806.48 | 595029.00 | 702661.22 | 15DAYS CREDIT |
| 21 | EPOXY TERMINAL & EQUIPMENT P L | HYDERABAD | MSR/20-21/MT/231 | 2/26/2021 | 1064.20 | 788902.09 | 931602.47 | 1WEEK CREDIT |
| 22 | SRI SURYA ENGINEERING PRODUCTS | HYDERABAD | MSR/20-21/MT/232 | 2/27/2021 | 57.10 | 38050.87 | 44905.03 | PAYMENT RECEIVED |
| TOTAL: | 16110.98 | 10664165.19 | 12592916.50 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 16110.98 | 10664165.19 | 12592916.50 | 661.9190881 |
| SL.NO. | PARTY NAME | LOCATION | INV. NO. | INV. DATE | QTY. | Gross Value | Net Value | REMARKS |
| 1 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/233 | 3/1/2021 | 1357.35 | 950145.00 | 1122012.1 | PAYMENT RECEIVED |
| 2 | ELMOT ALTERNATORS PVT LTD | HYDERABAD | MSR/20-21/MT/234 | 3/1/2021 | 351.60 | 232056.00 | 274031.08 | 10DAYS PDC RECEIVED |
| 3 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/235 | 3/4/2021 | 234.25 | 177793.41 | 209929.57 | 15DAYS CREDIT-UNIT9 |
| 4 | cancel | MSR/20-21/MT/236 | ||||||
| 5 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/237 | 3/6/2021 | 1325.15 | 927605.00 | 1095394.90 | PAYMENT RECEIVED |
| 6 | SRI SURYA ENGINEERING PRODUCTS | HYDERABAD | MSR/20-21/MT/238 | 3/10/2021 | 113.10 | 76273.51 | 90002.75 | PAYMENT RECEIVED |
| 7 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/239 | 3/19/2021 | 1561.40 | 1185086.99 | 1399148.65 | 15DAYS CREDIT |
| 8 | TOSHIBA TRANSMISSION & DISTRIBUTIONSYSTEMS P L | HYDERABAD | MSR/20-21/MT/240 | 3/19/2021 | 1476.90 | 1072000.20 | 1265909.26 | 15DAYS CREDIT-UNIT9 |
| 9 | VARIETY INSULATORS | HYDERABAD | MSR/20-21/MT/241 | 3/19/2021 | 1006.20 | 744588.00 | 879272.84 | PAYMENT RECEIVED |
| 10 | MSR/20-21/MT/242 | |||||||
| 11 | MSR/20-21/MT/243 | |||||||
| 12 | MSR/20-21/MT/244 | |||||||
| 13 | MSR/20-21/MT/245 | |||||||
| 14 | MSR/20-21/MT/246 | |||||||
| 15 | MSR/20-21/MT/247 | |||||||
| 16 | MSR/20-21/MT/248 | |||||||
| 17 | MSR/20-21/MT/249 | |||||||
| 18 | MSR/20-21/MT/250 | |||||||
| 19 | MSR/20-21/MT/251 | |||||||
| 20 | MSR/20-21/MT/252 | |||||||
| 21 | MSR/20-21/MT/253 | |||||||
| 22 | MSR/20-21/MT/254 | |||||||
| TOTAL: | 7425.95 | 5365548.11 | 6335701.15 | |||||
| LESS: SCRAP QTY. | ||||||||
| NET QTY. BILLED: | 7425.95 | 5365548.11 | 6335701.15 | 722.5402959 |
