* MADHURI ENG WORKS 2012 -2013 *

* BILL STATEMENT *
SR NO
1
2
3
4
5
6
7
8
9
10
11
12
13

DATE
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
24/07/2013
24/07/2013
24/07/2013
24/07/2013
24/07/2013
24/07/2013

BILL NO
002
003
004
005
006
007
008
009
010
011
012
013
014

AMOUNT
101050
112400
87325
15200
43500
42975
20300
31785
16760
29715
5895
8525
148290

PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID

* ALOKE ALLOYS CHEQUE 2012-2

* CHEQUE STATEMENT
SR NO
1
2
3
4

DATE

BILLS NO

BILL AMT

TDS

26/06/2013
10/07/2013
31/07/2013
18/08/2013

001,002,003,004
,005,006,007,008
014
009,010,011,012,013

AGAINST BILL
148290
92680

8455
2965
1853.6

S CHEQUE 2012-2013*

CHEQUE STATEMENT *
CHEQUE AMT

C.H.NO

250000 C.H.NO 010074

164295 C.H.NO 010196
145320 C.H.NO 010376
90826 C.H.NO 010524

UDAY ENTERPRICES 2012-2013

SR NO

DATE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
30/05/2013
24/07/2013
24/07/2013
24/07/2013
24/07/2013
24/07/2013
24/07/2013
24/07/2013

BILL NO AMOUNT
SR NO
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025

9460
75680
11670
122650
13025
60030
19960
23780
145485
55420
36460
31295
14320
8840
9040
7590
3790
54530
75660
28475
158870
17485
25605
7535
50215

PAID
PAID
PAID
PAID
PAID
PAID
PAID

1
2
3

4
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID

ALOKE ALLOYS CHEQUE 2012-2013

DATE

BILLS NO

26/06/2013
10/07/2013

001,002,003,004
,005,006,007,009

25/07/2013

010,013,014,015
,017,018

31/07/2013
18/08/2013

011,012,016,020,023,024
019,025

BILL AMT
AGAINST BILL

TDS

CHEQUE AMT

9160

250000
198800

145940

2918

143022

154445

3088

151350

125875

2517

123358

012-2013

UE AMT
C.H.NO 010073
C.H.NO 010195
C.H.NO 010316

C.H.NO 010375
C.H.NO 010532

MULJI TRADERS
MADHURI ENGINEERING WORKS
SR NO

DATE

BILL NO

13/12/2012

283

11955

25/12/2012

287

17836

17/01/2013

298

14472

28/01/2013

301

21/02/2013

314

13938

01/03/2013

316

2881

28/03/2013

333

20351

AMOUNT

3375

27/04/2013

405

9639

24/05/2013

408

16308

10

05/06/2013

413

19596

11

31/07/2013

432

13815

CHEQUE NUMBER

MULJI TR

UDAY ENTERPR
C.H.AMOUNT

SR NO

DATE

BILL NO

AMOUNT

30/01/2013

304

4725

05/02/2013

305

16707

18/02/2013

311

14991

09/03/2013

320

10935

16/03/2013

322

7650

18/03/2013

325

32738

21/03/2013

331

10670

07/04/2013

403

22340

12/05/2013

406

13745

419

5101

10

26/06/2013

MULJI TRADERS
UDAY ENTERPRISES
CHEQUE NUMBER
PAID

C.H.NO 057338

PAID

C.H.NO 057338

PAID

C.H.NO 057338

PAID

C.H.NO 064411

PAID

C.H.NO 064411

SR NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84

85
86
87
88
89
90

MULJI TRADERS
RATE
DESCRIPTION OF GOODS
6404 Ball Bearing
M-12 Scrue spenar Taperia
M-15 Scrue spenar Taperia
M-18 Scrue spenar Taperia
63006 ZZ SKF/ FAG
Railway Hm804846/10
12/F Switch Brawn 32 Amp
2" Brush
3/8" X 3" Bipico HSS Tool Bite
B50743 MRB
B687035 FS NRB
BB 44ST45 FS"
BB 627033 FS"
B50190 NRB
M-12 HSS Tapset Miranda
VI 6211 NRB
RL 6816 NRB
22206 Special beuty
6311 SKF
6205 C3 NRB
1/2 Drill Check with assbly
M-S 8 Ball bering MBC
32220 NRB Tapen Rollar Bearing
32222 NRB Tapen Rollar Bearing
mu222m NRB Bearing
M - 30 HSS Drill
M-16 HSS Drill
6300ZZ MBC
Carbon Brush For KPT Machine
6306 Ball Bearing
6300 zz Ball Bearing
MS-8 MBC
YG-6 V Type No. 2
M-38 10" Long HSS Drill
6207 SKF
6208 SKF
RC 1816
M-305
8" C" Clamp Taperia

QUANTITY

RATE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

430
466
848
2698
410
900
30
450
25
235
200
200
20
2040
140
88
700
755
124
550
348
2700
3300
6500
1200
1757
130
38
310
130
348
40
3200
272
315
132
185
1222

DATE

6"C" Clamp Taperia

SP 90014/26 MBC Bearing
6204 Ball Bering
JB-1008 MBC Ball Bearing
JL-188 MBC Ball Bearing
RL-1816 MBC Ball Bearing
VI 62116 12 MRB Bearing
Nu 2205 EG MRB Bearing
NB 324230 MRB Bearing
LS-13 MBC Ball Bearing
LS-12 MBC Ball Bearing
LS-7 MBC Ball Bearing
LS-8 MBC Ball Bearing
Carbite CNG Machine Tip
30222 Tapen Bearing
Hm903249/Hm903210 MBC
Verniyas 300 MM
Verniyas 600 MM
Railway JC8037
Grinding Whill Green GC-60
Grinding Whill black GC-36
Tip H-10
Tip - Railway
YG-6 V Side No. 2
12" x 1/2 x 18 MS Blade
1/2 x 3 " Tool box Bolt High tencil
varniyers 12" Dial Ocen
Micro mitres yamao 0-150
YG-6 tip V type no.2
M-31.5 HSS Dril
M-31.2 HSS Dril
Carboite Tip side No. 2 (Right)
Carboite Tip side No. 2 (Left)
M-16 HSS Drill taper Drill It
5/8 X 10" high tencil head bolt with nut
3/4 X 5 high tencil head bolt heavy duty
M31.5 HSS Drill
M31.2 HSS Drill
TIP YG6 Carbite (Right)
TIP YG6 Carbite (Left)
2" Lengthmaching brush
6406 Ball Bearing
25-50 Micro Miters
35-60 Bore Gage yamao" classic heavy cl
16" dog chuck D/S delux

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

750
116
86
165
50
101
151
515
210
575
355
227
178
280
3250
756
1200
1950
260
280
210
80 09/03/2013
120 09/03/2013
42
6.9
38
5800
8200
42
1800
1850
42
42
1810 26/06/2013
200 26/06/2013
155 26/06/2013
1800 12/05/2013
1850 12/05/2013
43 07/07/2013
43 07/07/2013
38 07/07/2013
430 07/07/2013
1350 07/07/2013
5200 18/03/2013
15200 18/03/2013

16" Dog chuk S/S Delux

6309ZZ ball bearing
3/8 X 4" TOOL BITE
8 1/2 X 4 " TOOL BITE

1
1
1
1

13900 18/03/2013
1050
260 31/07/2013
380 31/07/2013

OM SAI ELECTR
MADHURI ENG WORKS 2012SR NO

DATE

BILL NO

18/04/2013

016

833

29/05/2013

084

1961

30/06/2013

158

3252

14/07/2013

190

2101

12/08/2013

261

2303

26/08/2013

286

2580

AMOUNT

OM SAI ELECTRIC
RI ENG WORKS 2012-2013
CHEQUE NUMBER

C.H.AMOUNT

MADHURI E
SR NO
1
*
*
*
*
*
*
*
*
*
2

3
*
*
*
*
*

*
*
5
*
*
*
*
*
6
*
*
7
*

*
8
*
*
*
9
*
*
*
*
10
*
*
*
*
11
*
*
*
12
13
*
*
*
*
*
14
*
*
*
*
*
*

11
*
*
*
*

OM SAI ELECTRIC
MADHURI ENG WORKS 2012-2013
DESCRIPTION OF GOODS
KPT AG-7" Grinder Mlc Repair
SR NO. 1
Body
Field Coil Winding
Gear Box
Needle Bearing
Gear Box bearing
6200 Bearing
Carbon Brush
5 Ampare 3 pin Plug
Servicing
Makita 13mm Drill mlc
Model No. MT 811

QUANTITY

RATE
1

2026

400
600
350
240
120
85
101
30
100
1

2600

Hitachi AG-4" Grinder Mlc Repairing

Armature New
Gear Box
Carbon Brush
5 Ampare 3 pin Plug
Servicing

1
600
300
45
30
50

1025

Hitachi AG-4" Grinder Mlc Repairing

Gear Box
Servicing

1
300
50

350

Dewalt AG-4" Grinder mlc Repairing

608 bearing
607 bearing
Field Coil New
Carbon Brush
Servicing

1
50
50
300
70
50

520

345

KPT AG-7" Grinder Mlc Repair

SR NO. 1
Switch Handle
Servicing

245
100

Hitachi PD 100 Grinder Mlc Reparing

Gear Box

1
320

370

Servicing

50

Planet Power AG-4" Grinder Mlc

Model No. PG 1006

2970

1536

4950
40% Less
2970
KPT GQ 4" Grinder Mlc Reparing
SR NO. 1
Ampare 3 pin Plug
6200 Bearing
Carbon Brush
Servicing
KPT GQ 4" Grinder Mlc Reparing
SR NO. 2
Ampare 3 pin Plug
6200 Bearing
Carbon Brush
Servicing
KPT AG-7" Grinder Mlc Repair
SR NO. 1
Armature New
Carbon Brush
Servicing
KPT AG-7" switch

1250
85
101
100
1

1536

1250
85
101
100
1
1700
98
100

1898

176

Planet Power AG-4" Grinder Mlc

Repairing.
Armature New
Carbon Brush
608 bearing
62001 bearing
Servicing

600
70
50
95
50

Dewalt AG-4" Grinder mlc Repairing

Gear Pinion
62001 bearing
608 bearing
Gear box
Carbon Brush
Servicing

1
410
90
50
300
70
50

970

31/07/2013

KPT AG-7" Grinder Mlc Repair

SR NO.2
Armature New
Carbon Brush
Switch
Servicing

1
950
101
182
100

1333

31/07/2013

S.J.TOOLS
(UDAY ENT. 2012 TO 2013)
SR NO

DATE

BILL NO

AMOUNT

08/04/2013

2776

900

PAID

867

PAID

17/04/2013

2786

30/04/2013

001

1032

PAID

14/05/2013

012

1440

PAID

26/05/2013

026

375

PAID

05/06/2013

031

1260

'19/06/2013

043

780

20/06/2013

047

720

02/07/2013

056

595

10

'11/04/2013

073

1596

11

17/07/2013

076

660

12

22/07/2013

081

1311

13

29/07/2013

087

576

14

31/07/2013

093

300

S.J.TOOLS
. 2012 TO 2013)
CHEQUE NUMBER
C.H.NO 057339
C.H.NO 057339
C.H.NO 057339
C.H.NO 057339
C.H.NO 057339

C.H.AMOUNT

S.J.TOOLS
RATE
SR NO
1
2
3
4
5
6
7
8

DESCRIPTION OF GOODS

Carbide Pipe Tools For Brazzing

Carbide Pipe Tools For Brazzing
Drill M.Handle Brezzing
Drill Pipe Brazzing
Drill Pipe Brazzing
Casting Part for Brazzing
Gher For Brazzing
Copper Cag

QUANTITY

RATE
1
1
1
1
1
1
1
1

12
15
40
40
25
85
175
25

S.J.TOOLS
RATE

OM SAI ENGINEERING WORKS

(UDAY ENT.2012 TO 2013)
SR NO

DATE

BILL NO

AMOUNT

10/01/2013

013

18010

CASH PAID

20/02/2013

015

15620

CASH PAID

31/03/2013

016

15060

CASH PAID

SR NO

1
2
3
4
5
6
7
8
9
10
11
12
13
14

1
2
3
4
5
6

1
2
3

OM SAI ENGINEERING WORKS

RATE
DESCRIPTION OF GOODS

QUANTITY

RATE

CA6NM
175 X 120 X 190
150 X 106 X 165
92 X 58 X 92
94 X 70 X 130
139 X 110 X 130
155 X 100 X 170
118.5 X 92.5 X 179
122 X 90 X 101
161 X 91 X 82
98.5 X 66.5 X 179
130 X 75 X 170
218 X 140 X 111
118 X 82 X 189
171 X 126 X 181

1
1
1
1
1
1
1
1
1
1
1
1
1
1

95
80
60
70
80
80
80
70
80
80
80
140
80
95

CANALLOY
120 X 75 X 82
97 X 66 X 103
172 X 96 X 117
127 X 103 X 132
92 X 67 X 77
127 X 75 X 135

1
1
1
1
1
1

140
130
180
160
120
160

17.4PH
92 X 58 X 92
92 X 72 X 239
123 X 80 X 322

1
1
1

60
100
110

* DAKSHATA ENGINEERING WORKS *

(MADHURI ENGINEERING WORKS 2012 TO 2013)
SR NO

DATE

BILL NO AMOUNT

CHEQUE NUMBER

04/03/2013

001

20790

PAID

C.H.NO. 037864

02/04/2013

002

30250

PAID

C.H.NO. 049085
C.H.NO. 049098

30/04/2013

003

22890

PAID

C.H.NO. 057313

30/04/2013

004

12675

PAID

C.H.NO. 049112

02/07/2013

006

9720

* DAKSHATA ENGINEERING WORKS *

(MADHURI ENGINEERING WORKS 2012 TO 2013)
SR NO
30/05/2013

DATE

BILL NO

005

14250

01/08/2013

008

15360

01/08/2013

009

16350

AMOUNT
PAID

RING WORKS *
2012 TO 2013)
CHEQUE NUMBER
C.H.NO. 064386

2
3

(MADHURI ENGINEERING WORKS 2012 TO 2013)

DESCRIPTION OF GOODS
Canally Bush =

QUANTITY
1
1
1
1
1
1
1
1
1
1

195
225
350
150
150
150
150
150
150
150

900

NSAIL-U1/L3-055 = 164 X 148 X 125 X 115

STEP BUSH

375

BSL/GP-4/09/12 = 65 X 55 X 90
SLEEVE

120

BPSL/CRM/173 = 90 X 69 X 75
SPLIT BUSH

195

BPSL/CRM/FLUX-681 = 60 X 44 X 82
SLEEVE

110

Alloy-20 =

100 X 64 X 103
100 X 80 X 150
125 X 105 X 130
90 X 80 X 66 X 6
60 X 50 X 90
100 X 80 X 120
60 X 40 X 95
95 X 79 X 60
90 X 63 X 60
95 X 76 X 60

RATE

Impeller Ruf Finishing

* RAMESHWAR ENG WORK

(UDAY ENTERPRICES 2012 TO 2013)
SR NO

DATE

BILL NO

AMOUNT

CHEQUE NUMBER

02/02/2013

303

11640

PAID

C.H.NO 057340

06/03/2013

304

11160

PAID

C.H.NO 064414

20/03/2013

305

19375

02/04/2013

327

24600

01/06/2013

328

20900

ENG WORKS *

* RAMESHWAR E
(MADHURI ENG WORKS 2012 TO 2013)
SR NO

DATE
19/04/2013

BILL NO AMOUNT
307

21875

* RAMESHWAR ENG WORKS *

* RA

O 2013)
CHEQUE NUMBER

SR NO
1

* RAMESHWAR ENG WORKS *

(UDAY ENTERPRICES 2012 TO 2013)
DESCRIPTION OF GOODS
SS316L=

BPSL/CRM/257
BPSL/CRM/258
125 X 105 X 130

QUANTITY

RATE

1
1
1

350
275
250

SS316 = 2.88 X 1.38 X 12

SS316 = 2.12 X 1.25 X 5.50
SS316 = 2.50 X 1.625 X 12
SS316 = 2.88 X 1.75 X 12

1
1
1
1

120
120
120
80

17.4 PH = 92 X 72 X 239
17.4 PH = 255 X 175 X 275

1
1

120
150

CA6NM = 74 X 61.5 X 65.5

CA6NM = 105 X 50 X 125

1
1

60
60

CANALLOY= 100 X 80 X95

180 X 160 X 105 X 158
88 X 76 X 98
100 X 90 X 64 X 103
60 X 44 X
65 X 55 X 95
95 X 90 X 68 X 103
100 X 64 X 130
200 X 180 X 138 X 116
90 X 68 X 92
95 X 79 X 60
164 X 148 X 125 X 115
50 X 40 X 75
60 X 50 X 100
90 X 58 X 95
125 X 105 X 130
77 X 45 X 227

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

70
450
475
60
120 Half Bush
60
70
260
100
400 Half Bush
170 Half Bush
70 FINISHING
250
60
70
160
250 Half Bush
110

PARAS TOOLS CENTRE (UDAY ENTERPRICES2012 TO 20

SR NO

DATE

BILL NO AMOUNT

30/04/2013

6962

4916

PAID

31/05/2013

7009

50

PAID

30/06/2013

7089

3399

PARAS T

ERPRICES2012 TO 2013)
CHEQUE NUMBER C.H.AMOUNT
C.H.NO 057342
C.H.NO 057342

SR NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

PARAS TOOLS CENTRE

DESCRIPTION OF GOODS
Screw spanner 15" "taparia
R.F.Switch 32A
Tubelight "Philips"
Allan cap "Unbrako" 8X75
M.S.Bolt with nut
M.S Washer 1/2"
Bearing 6207 SKF
Metal Clad Top 30 X 3
Plastic Nivara
Switch 5AMP 'ANCHOR"
Lamp CFL 32W PHILIPS
Lamp CFL20W PHILIPS
Lamp CFL 8W PHILIPS
Adaptor
Fexible Wire
File Handle
Brass Bulb Holder

QUANTITY

RATE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

678
1150
45
14
28.8
1.5
172.5
265
140
9.25
360
245
67.5
6
12
28
18

* BHARAT HARDWARE *
( MADHURI ENG WORK 2012 TO 2013
SR NO

DATE

BILL NO

AMOUNT

CHEQUE NUMBER

11/04/2013

7744

4009

PAID

C.H.NO 048987

21/04/2013

7774

3784

PAID

C.H.NO 048987

13/05/2013

7833

1090

PAID

C.H.NO 0048987

19/06/2013

7898

3173

ARDWARE *
C.H.AMOUNT

SR NO
1
2
3
4
5
6
7
8
9
10
11

* BHAR
( MADHURI ENG WORK 2012 TO
RATE
DESCRIPTION OF GOODS

QUANTITY

RATE

V ALLEN CAP 6 X 40

V ALLAN CAP 5 X 65

46.6

BEARING 6004 FAG

131

PIPE WRENUM 18" TAPRIA

584

BALL BEARING 5201 zz

100

BOLT 16 X 50

1.3

90

V BELT B-77

371

BEARING 6206 zz

150

V BELT B-74

357

V BELT B-86

418

V BELT C-83

606

V BELT B-76

365

* BHARAT HARDWARE *
G WORK 2012 TO 2013
RATE
DATE
25 % LESS

11/04/2013

25 % LESS

11/04/2013

10 % LESS

11/04/2013

10 % LESS

11/04/2013

30 % LESS

30 % LESS
30 % LESS
30 % LESS
30 % LESS

* SUDHA ENTERPRICES *
(MADHURI ENG 2012 TO 2013)
SR NO

DATE

BILL NO AMOUNT

CHEQUE NUMBER

15/03/2013

1772

24960

PAID

C.H.NO 048981

20/04/2013

1774

20000

PAID

C.H.NO 049101

26/06/2013

1778

8906

10/09/2013

'1747A

15/07/2013

1781

12/08/2013

1782

25720
2215
18640

* SUDHA ENTERPRICES *
(UDAY ENT 2012 TO 2013)
SR NO
1
2

DATE
20/04/2013
10/09/2012

BILL NO AMOUNT
1775

2805

1747

25850

CHEQUE NUMBER
C.H.AMOUNT

PRICES *

H.AMOUNT

* SUDHA ENTERPRIC
RATE
SR NO

DESCRIPTION OF GOODS

M.S.PLATE

M.S PLATE 20MM 4" X 8"-1

CARBON BLADE 12 X 1/2 X 18

V BELT C-115
B-118
A47

1.1/2.4 ALOXIDE ROLL 100ml

EN8 180 X 180 X 6 feat -1

2" PAINT BRUSH
CARBITE TIPS
BEARING FAG-6212
BEARING URS 30211
BEARING FAG- 6306
VERNIER YAMMA 8/4

HA ENTERPRICES *

QUANTITY

RATE

DATE

400 kg

50

15/03/2013

520 kg

48

15/03/2013

200 PC

8.5

26/06/2013

867
581
184

26/06/2013

1275

26/06/2013

65

10/09/2013

1
388 kg
2 DAZAN

180 15/07/2013
42 12/08/2013
690 12/08/2013
650 12/08/2013
320 12/08/2013
3200
4500
3000

A.M.ENTERPRISES
(MADHURI ENGINEERING WORKS)
SR NO
1

DATE

BILL NO

22/05/2013

794

AMOUNT
4456

CHEQUE NO

C.H.AMOUNT

SHREE SWAMI SAMARTH

UDAY ENTERPRISES
SR NO

DATE

BILL NO

AMOUNT

CHEQUE NO

30/05/2013

0200

4768

PAID

C.H.NO 057343

30/05/2013

0201

1405

PAID

C.H.NO 057343

SHREE SWAMI SAMARTH

MADHURI ENGINEERING WORKS
SR NO

DATE
1 30/05/2013

BILL NO
0198

AMOUNT
1631

CHEQUE NO

SHREE SWAMI SAMARTH

RATE
SR NO

DESCRIPTION OF GOODS

1 5 HP 1400 RPM MOTOR

Overhauling & vamishing
New bearing 6205
New bearing 6306
New terminal plate
2 3 HP/1 HP, 1400 RPM 3 Q CRAIN MOTOR SET
Overhauling & vamishing with repair
New bearing 6015
Made check nut threadi
New bearing 6203z

QUANTITY

1
1
1
1
1
1
1
1

RATE

DATE
30/05/2013

870
180
290
110
1250 30/05/2013
970
350
110

* PADMA TECH ENG *

(UDAY ENT. 2012 TO 2013)
SR NO

DATE

BILL NO AMOUNT

10/04/2013

070

23160

30/04/2013

071

13275

31/05/2013

072

9000

CHEQUE NUMBER
PAID

C.H.NO 061116

ENG *
SR NO

SIZE

65 X 55 X 75 (2 X 5 X 45')

61 X 45 X 85 (2 X 5 X 45')

70 X 60 X 85 (2 X 4 X 45')

58 X 44 X 82 (2 X 3 X 45')

61 X 45X 85 (2 X 3 X 45')

76 X 62 X 85 (2 X 6 X 45')

50 X 40 X 75 (R-5)

60 X 35 X 82 (R-5)

65 X 55 X 95

10

65 X 55 X 90

11

95 X 76 X 60

12

95 X 79 X 60

13

90 X 63 X 60

14

130/125 X 110 X 145

15

60 X 50 X 100

16

63 X 44 X 82

17

149 X 105 X 40
149 X 103 X 40 {R-20}

18

100/95 X 85 X 155

19

150/138.9 X 100 X 100

105 X 5 X R3 X 3

20

69 X 55 X 75

21

96 X 52 X 52

22

100 X 75 X 116

23

95 X 75 X 117

24

Q25 with R-15

25

100 X 50 X 122

26

132 X 90 X 116

27

CAP WITH R-50

28

130 X 124 X 110 X 145

29

50 X 40 X 75

30

60 X 44 X 82

RATE
PARTICULAR

AMOUNT

Sleeve

195

Sleeve

165

Bush

195

Sleeve

165

Sleeve

165

Sleeve

195

Neck Bush

135

Sleeve

165

Sleeve

195

Sleeve

195

Stab Roll Half Bush

195

Bush

Sleeve

195
165
195
165
375

Sleeve

195

Neck Bush

195

ARM BUSH (Ss316)

ARM BUSH (Ss316)

245
245

Bush ( Crown Shape)

250

BUSH FOR SINK ROLL ARM

450

Sleeve

165

Bush

69 55 75
60 50 100
95 75 116
60 44 82
70 60 85
170 103 120
100 75 116
95 75 116
70 60 85
132 90 116
70 60 50
150 120 132
10 80 110
35 20 18
120 80 100
100 75 116
85 75 125
60 44 82
100 64 103
100 60 50

Bush

195

Bush

225

Neck Bush

195

Canalloy Stopper bolts

65

BUSH

225

SINK ROLL SLEEVE

375

END PROTECTION CAP

90 31/05/2013

SLEEVE

375 31/05/2013

SLEEVE

135 31/05/2013

SLEEVE

165 31/05/2013

26
71
65
34
69
40
28
48
44
36
69
42
50
50
39
26
40
124
80
59
28

165
195
195
195
195
400
195
195
195
375
195
375
195
90
195
195
195
165
195
195
195

4290
13845
12675
6630
13455
16000
5460
9360
8580
13500
13455
15750
9750
4500
7605
5070
7800
20460
15600
11505
5460

MAHEK LUBRICANTS (UDAY ENT. 2012 TO 20

SR NO

DATE

BILL NO AMOUNT

CHEQUE NO

29/01/2013

771

6707

PAID

C.H.NO 057341

16/02/2013

787

3285

PAID

C.H.NO 057341

04/03/2013

807

3285

PAID

C.H.NO 057341

16/03/2013

820

6707

PAID

C.H.NO 057341

25/03/2013

828

3285

PAID

C.H.NO 057341

30/04/2013

854

6707

PAID

C.H.NO 064417

16/05/2013

869

7650

PAID

C.H.NO 064417

30/05/2013

877

3285

12/06/2013

886

3285

10

27/06/2013

897

3285

11

14/07/2013

912

7070

12

27/07/2013

925

3443

13

10/08/2013

939

3443

14

26/08/2013

957

3443

NT. 2012 TO 2013

C.H.AMOUNT

MAHEK LUBRICANTS (UDAY ENT

SR NO

PARTICULAR

Machine Oil
15/40 Arabin

Custing Oil
Arabion

AP3 GREEN GIRJ

TS (UDAY ENT. 2012 TO 2013

AMOUNT
1 X 20

146

153

1 X 26

117

124

1 X 18

3400