Sl.

Date Parts Name 3

733 1/Jul/19 TOOTH POINT 14553243
1/Jul/19 PIN 14550967
1/Jul/19 LOCK 14550968
735 1/Jul/19 WATER PUMP 3502536
736 1/Jul/19 FAN BELT A40
737 4/Jul/19 TRACK MASTER PIN CAT320D
738 4/Jul/19 OIL FILTER 21707132
4/Jul/19 OIL FILTER 21707133
4/Jul/19 WATER SAPROTER 11110683
4/Jul/19 FUEL FILTER 15126069
4/Jul/19 FILTER 14711981
4/Jul/19 FILTER 15052786
4/Jul/19 FILTER 14689735
4/Jul/19 FILTER 14690316
4/Jul/19 DACRITGDE FILTER 14532688
4/Jul/19 AIR FILTER SET 15193228
739 4/Jul/19 ENGINE OIL 11708320
4/Jul/19 GEAR OIL 11706786
744 5/Jul/19 COVER ASSY
5/Jul/19 FREIGHT CHARGES
745 6/Jul/19 BUTTON BEAT 102 MM
751 11/Jul/19 RECOIL SPRING ASSY
752 11/Jul/19 WARM GEAR
11/Jul/19 SHIM
11/Jul/19 SHIM SMALL
11/Jul/19 SHIM MEDIUM
762 15/Jul/19 HYDRAULIC OIL 68W
16/Jul/19 BUCKET PIN OLD
765 16/Jul/19 CHIESEL PASTE
766 16/Jul/19 SIDIL 25MM
769 16/Jul/19 HOSE PIPE 1"XR1X8 MTR.
770 16/Jul/19 RABDA HOSE
16/Jul/19 HOSE PIPE PC210 1"XR13X1.5 MTR.
16/Jul/19 HOSE PIPE 1.1/2"XR2X2MTR.
771 16/Jul/19 HOSE PIPE 1"XR13X50"
772 16/Jul/19 HOSE PIPE 3/4"XR2X1.5MTR.
773 16/Jul/19 HOSE PIPE 1/4"XR2X3MTR.
16/Jul/19 RABDA HOSE REPAIRED
774 20/Jul/19 TRACK LINK ASSY WITH SHOE CAT320D
20/Jul/19 TRACK ROLLER CAT320D
20/Jul/19 CARRIER ROLLER CAT320D
20/Jul/19 CARRIER ROLLER BOLT CAT320D
778 21/Jul/19 BEARING 22218
780 22/Jul/19 FILTER KIT 909505036
22/Jul/19 SCREW OIL 909514250
22/Jul/19 HYDRAULIC OIL 9718411671
 22/Jul/19 SUCTION FILTER 2694064557
22/Jul/19 RS FILTER 2694064490
782 23/Jul/19 THRED LOCK
789 26/Jul/19 PRESSURE GAUGE 2670612791
790 26/Jul/19 SPRING SHAFT FITTING CHARGES
26/Jul/19 SHAFT NUT THREAD MAKING CHARGES
791 26/Jul/19 FOOD PAIDAL SWITCH
792 27/Jul/19 FILTER AS 3261643
27/Jul/19 FILTER AS 1R-1808
27/Jul/19 ENGINE OIL 3E9848
793 27/Jul/19 FILTER 1R-1804
27/Jul/19 ELEMENT 3223155
27/Jul/19 WATER SAPROTER 4385386
27/Jul/19 ENGINE OIL 3E9848
794 27/Jul/19 TOOTH POINT 1590559
795 27/Jul/19 TOOTH LOCK 1078559
27/Jul/19 TOOTH PIN 1073378
796 27/Jul/19 ENGINE OIL
797 28/Jul/19 MULTIMETRE
28/Jul/19 SCREW DRIVER
798 28/Jul/19 SPARE WEDGE SET HRB 22/23
28/Jul/19 RUBBER WASHER HRB -20
28/Jul/19 RUBBER WASHER PLATE HRB -21
808 31/Jul/19 FUEL FILTER
31/Jul/19 FUEL FILTER
31/Jul/19 ENGINE OIL
31/Jul/19 FREIGHT CHARGES
809 31/Jul/19 TRACK MASTER PIN
810 31/Jul/19 REDIATOR REPAIRED
811 31/Jul/19 HOSE PIPE 1/4"XR2X4.5MTR.
31/Jul/19 HOSE PIPE 1/4"XR2X1MTR.
TOTAL AMOUNT FOR THE MONTH
 PURCHASED VARIOUS ITEMS ON THE MO

TYPES Party Name Bill No.

FOR VOL-380 NAVIN INFRASOLUTIONS 653
FOR VOL-380 NAVIN INFRASOLUTIONS 653
FOR VOL-380 NAVIN INFRASOLUTIONS 653
FOR DOZER USE SUNRISE EQUIPMENT ENTERPRISE 15
FOR WASHING TANKER SATYAM SALES CORPORATION
FOR RAMSTHAN SIDE JEET PARTS 26
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 669
FOR VOL-380 NAVIN INFRASOLUTIONS 670
FOR VOL-380 NAVIN INFRASOLUTIONS 670
FOR KOBLACO BLUE INFRASTRUCTURE 493
FOR KOBLACO BLUE INFRASTRUCTURE 493
FOR HINUTI SIDE TELCO HOUSE 2720
FOR HINUTI SIDE SUNRISE EQUIPMENT ENTERPRISE 17
FOR WAIGAN DRILL SATYAM SALES CORPORATION 325
FOR WAIGAN DRILL SATYAM SALES CORPORATION 325
FOR WAIGAN DRILL SATYAM SALES CORPORATION 325
FOR WAIGAN DRILL SATYAM SALES CORPORATION 325
FOR MACHINE USE MAIHER OFFICE
FOR VOL-460 R.M.E .MAIHER
FOR BREAKER USE SAURABH INFRATECH 138
FOR BAGHAI CAMP SATNA MARKET
FOR WAIGAN DRILL TELCO HOUSE 2735
FOR ROC MACHINE TELCO HOUSE 2736
FOR PC210 MACHINE TELCO HOUSE 2736
FOR PC210 MACHINE TELCO HOUSE 2736
FOR CAT-1(320) TELCO HOUSE 2731
FOR DOZER-2 (RAMSYHAN ) TELCO HOUSE 2737
FOR PC450 MACHINE TELCO HOUSE 2741
ROC SPITOR SIDE TELCO HOUSE 2741
FOR CAT 320 MACHINE EXCEL EARTHMOVERS 44
FOR CAT 320 MACHINE EXCEL EARTHMOVERS 44
FOR CAT 320 MACHINE EXCEL EARTHMOVERS 44
FOR CAT 320 MACHINE EXCEL EARTHMOVERS 44
FOR RAMSTHAN SIDE MADAN MOHAN VINOD KUMAR DISTRIBUTORS PVT.LTD. 322
FOR CROWLL NAVIN TECHSOLUTIONS 97
FOR CROWLL NAVIN TECHSOLUTIONS 97
FOR CROWLL NAVIN TECHSOLUTIONS 97
FOR CROWLL NAVIN TECHSOLUTIONS 97
FOR CROWLL NAVIN TECHSOLUTIONS 97
FOR MACHINE USE SATNA MARKET
FOR ATLAS COMP NAVIN TECHSOLUTIONS 103
FOR CAT 320 MACHINE NIRANKARI ENG.WORKS 214
FOR CAT 320 MACHINE NIRANKARI ENG.WORKS 214
FOR PC 450 MACHINE JEET DIESEL ENG. 917
FOR CAT349 MACHINE GMMCO LTD. PA2300004905
FOR CAT349 MACHINE GMMCO LTD. PA2300004905
FOR CAT349 MACHINE GMMCO LTD. PA2300004905
FOR CAT 320 MACHINE GMMCO LTD. PA2300004897
FOR CAT 320 MACHINE GMMCO LTD. PA2300004897
FOR CAT 320 MACHINE GMMCO LTD. PA2300004897
FOR CAT 320 MACHINE GMMCO LTD. PA2300004897
FOR CAT 349 MACHINE GMMCO LTD. PA2300004898
FOR CAT 349 MACHINE GMMCO LTD. PA2300004896
FOR CAT 349 MACHINE GMMCO LTD. PA2300004896
FOR KOBALCO MACHINE BLU INFRASTRUCTURE 693
FOR GENERAL USE MAHESH ELECTRICALS 7
FOR GENERAL USE MAHESH ELECTRICALS 7
FOR SPITTER USE STM CONSTRUCTION EQUIPMENT PVT LTD. 12603
FOR SPITTER USE STM CONSTRUCTION EQUIPMENT PVT LTD. 12603
FOR SPITTER USE STM CONSTRUCTION EQUIPMENT PVT LTD. 12603
FOR KOBLACO BLUE INFRASTRUCTURE 837
FOR KOBLACO BLUE INFRASTRUCTURE 837
FOR KOBLACO BLUE INFRASTRUCTURE 837
FOR KOBLACO BLUE INFRASTRUCTURE 837
FOR MACHINE USE JEET DIESEL ENG. 919
FOR HVYA REPAIRED NADEEM REDIATORS 82
FOR MACHINE USE TELCO HOUSE 2749
FOR MACHINE USE TELCO HOUSE 2749
S ON THE MONTH OF JUL - 2019

Bill Date Challan No. Challan Date Qty. Rate Amount Discount S GST
1/Jul 2 3345 6690 6355 571.95
1/Jul 2 453 906 860.7 77.463
1/Jul 2 225 450 427.5 38.475
29/Jun 1 19532 19532
1 250 250
4/Jul 2 500 1000
4/Jul 1 1613 1613 1532.35 137.9115
4/Jul 2 1935 3870 3676.5 330.885
4/Jul 1 5477 5477 5203.15 468.2835
4/Jul 1 1944 1944 1846.8 166.212
4/Jul 1 2081 2081 1976.95 177.9255
4/Jul 1 2243 2243 2130.85 191.7765
4/Jul 1 3132 3132 2975.4 267.786
4/Jul 1 13260 13260 12597 1133.73
4/Jul 1 9129 9129 8672.55 780.5295
4/Jul 1 5519 5519 5243.05 471.8745
4/Jul 3 CANE (20 LTR ) 2927 8781 790.29
4/Jul 1 CANE (20 LTR PER) 3308 3308 297.72
13/Jun 1 9632 9632 866.88
13/Jun 1 212 212 19.08
3/Jul 1 13000 13000 1170
11/Jul 1 39830 39830 3584.7
13/Jul 1 17000 17000 1530
13/Jul 1 SET 650 650 58.5
13/Jul 1 SET 650 650 58.5
13/Jul 1 SET 350 350 31.5
50 LTR.
1
16/Jul 14 KG 380 5320 478.8
2 PKT 250 500
13/Jul 2 5600 11200 1008
13/Jul 2 SIDE 800 1600 144
13/Jul 1 4200 4200 378
13/Jul 1 4500 4500 405
11/Jul 1 3800 3800 342
13/Jul 01/Jan/00 1 1300 1300 117
16/Jul 1 1100 1100 99
16/Jul 1 800 800 72
18/Jul 1 SET 390000 390000 35100
18/Jul 16 13500 216000 19440
18/Jul 4 10270 41080 3697.2
18/Jul 32 88 2816 253.44
22/Jul 1 15336 15336 12268.8 1104.192
17/Jul 1 45319 45319 44186 3976.74
17/Jul 2 CANE (20 LTR.PER) 5676 11352 11068 996.12
17/Jul 1 10583 10583 10318.43 928.6587
17/Jul 1 1061 1061 1034.48 93.1032
17/Jul 1 2838 2838 2767.05 249.0345
3 50 150
24/Jul 1 1447 1447 1410.83 126.9747
25/Jul 1 3000 3000 270
25/Jul 1 1000 1000 90
25/Jul 1 1500 1500 135
27/Jul 1 4298.56 4298.56 386.8704
27/Jul 1 3366.36 3366.36 302.9724
27/Jul 3 BKT (20 LTR.PER) 4935 14805 1332.45
27/Jul 2 1740.56 3481.12 313.3008
27/Jul 2 1811.03 3622.06 325.9854
27/Jul 2 5417.99 10835.98 975.2382
27/Jul 2 BKT (20 LTR.PER0 4935 9870 888.3
27/Jul 5 13675.85 68379.25 54703.4 4923.306
27/Jul 5 1248.29 6241.45 561.7305
27/Jul 5 1239.23 6196.15 557.6535
29/Jun 20 LTR. 196.72 3934.4 354.096
27/Jul 1 150 150
27/Jul 2 35 70
16/Jul 1 1393400 1393400 1254060 112865.4
16/Jul 1 45100 45100 40590 3653.1
16/Jul 1 97500 97500 87750 7897.5
27/Jul 1 6234 6234 561.06
27/Jul 1 2555 2555 229.95
27/Jul 20 LTR. 196.72 3934.4 354.096
27/Jul 1 382 382 34.38
25/Jul 1 500 500 45
29/Jul 2 700 1400
20/Jul 1 1800 1800 162
20/Jul 1 500 500 45
1

78
I GST C GST Total Amount Remarks
571.95 7498.9 VOL-380
77.463 1015.626 VOL-380
38.475 504.45 VOL-380
5468.96 25000.96 DOZ-4
250 CASH
1000 CASH
137.9115 1808.173 VOL-380
330.885 4338.27 VOL-380
468.2835 6139.717 VOL-380
166.212 2179.224 VOL-380
177.9255 2332.801 VOL-380
191.7765 2514.403 VOL-380
267.786 3510.972 VOL-380
1133.73 14864.46 VOL-380
780.5295 10233.609 VOL-380
471.8745 6186.799 VOL-380
790.29 10361.58 VOL-380
297.72 3903.44 VOL-380
866.88 11365.76 KOBLCO SATNA
19.08 250.16 KOBLCO SATNA
1170 15340
3584.7 46999.4 CAT-3 (320)
1530 20060 SPITOR SIDE WAIGAN DRILL
58.5 767 SPITOR SIDE WAIGAN DRILL
58.5 767 SPITOR SIDE WAIGAN DRILL
31.5 413 SPITOR SIDE WAIGAN DRILL

478.8 6277.6
500 CASH
1008 13216 waigan drill
144 1888
378 4956
405 5310
342 4484 CAT1 320( RAMSTHAN)
117 1534 DOZ-2(D6R)
99 1298
72 944
35100 460200 CAT320 (10)
19440 254880 CAT320 (10)
3697.2 48474.4 CAT320 (10)
253.44 3322.88 CAT320 (10)
1104.192 14477.184 RAMSTHAN
3976.74 52139.48
996.12 13060.24
928.6587 12175.7474
 93.1032 1220.6864
249.0345 3265.119
150 CASH
126.9747 1664.7794
270 3540 CAT-10
90 1180 CAT-10
135 1770 PC 450
386.8704 5072.3008 CAT 349
302.9724 3972.3048 CAT 349
1332.45 17469.9 CAT 349
313.3008 4107.7216 CAT 320D
325.9854 4274.0308 CAT 320D
975.2382 12786.4564 CAT 320D
888.3 11646.6 CAT 320D
4923.306 64550.012 CAT 349
561.7305 7364.911 CAT 349
557.6535 7311.457 CAT 349
354.096 4642.592 KOBALCO MACHINE
150 CASH
70 CASH
112865.4 1479790.8 SPILLTER
3653.1 47896.2 SPILLTER
7897.5 103545 SPILLTER
561.06 7356.12 KOBALCO 220 BILL TO ART
229.95 3014.9 KOBALCO 220 BILL TO ART
354.096 4642.592 KOBALCO 220 BILL TO ART
34.38 450.76 KOBALCO 220 BILL TO ART
45 590
1400
162 2124 RAMSTHAN SIDE
45 590 RAMSTHAN SIDE
2906352.48

57.48792