From: Store To: Accounts Subject JIL 2028 Sir, Please find PCS v/s GRN Reconciliation details for the month of July 2023 No, of PCS | No. of GRN | Variance Remarks 25,115 | 25,115 | . No PCS is pendin Prepared by:- Checked By:- Approved by:= for GRN. GRN made for all PCS raised in the month of July 2023dy S THAIN GATE MA’ IATERIAL IN REGISTER Company | Bil [men [TH] TES | ovetame — |remana ioe | oy Lov lis Chatinalt| | Loy. [ax 29 Rau jr [02 paws uber Wf ot hy Mont \ or | 9) I py PentoSbans oO} Ui Poss [42M 0% | oa |}h2 Hi LP Slee imo lis [ow |p?! full ab ate 3 ow bt na dedaad | setbet fect | pie : eelet W372 ji Lally 13s) Indesuery | atte ty [ozs lan hewrstoees! VweEl| fa | os [ase Ha wns PSC s0 Thy [HSE | a1 | 4 {ol (erase! Ss | [G2] pero ASD] SELGM! ON fee |fs34 Counter) 19 [Peg Gayo nAL| Au [or Ire lebvelae. V6 ye Fe tt5. ; a7 less [oes IC acca : ms lA] lad Pianists (46 eb foley fa Alay bee 149 |phnG tm dul, eet | be | Bape ef | 49 | oy oh lan Je2 pad Kansat | or. [ob Wali | fuga [| PAS 9633 ag 0 |péde cuss cog |or lot bal =| vise a0) [pa tse y stot ost of 10% hat Babys dot. {Mean } vroy [84 CUR 28 [phe po-atia| daw e |] | 0? [a shure d 0 P04 pu saan | ot [ol [is Hout oclp f. ot | ot f- "6 petzede | 45 |azloy Stn Sf,A ese TAY Wao 4as1] queumnzog jeLa}eHySwaraj Division Tractor Plant2 Mahindra & Mahindra Ltd. Requisition/Reprint STLOC PCSNO. DATE PARTNO PART DESC VENDOR CODE VENDOR NAME 12:42:18 : SMS2 (SKIPLOT) 3410863000 £21,07.2023 :P 100051228 i SHAFT- CONNECTING (CRPTO) DSRE3334 RAJA GEARS PVT LTD INVOICE NO + 2324100M01662 INVOICE DATE 21.07.2023 INVOICE aTY 126.000 vom EA LR NO :0 VEHICLE NAME HR6853209 BINNO A02Z56 PROD SUPERVISOR AC2 Py ory Cases L SHORT TEXT NTED BY BHJOT — Q,, cou RAAT ee RECEIVING REMARKS aa REGEPTED | REJECTED Greated By 25180070 STLOCBIN ‘no2 SMS2 A02758 Buyer Sagat Shah Inspector sn2i ULAIUOEE TN 3410863000 bot SIGN DATE: INSP. CODE :RAJA GEARS PVT LTD '380, Industrial Aroa Phase 1, Panchkula. Haryana, Panchkula, Duplicate Haryana(taryanay Pin. 134113, GST No:-0GAAGCRa3630120 Pry TAX INVOICE 7 INVOICE SWAT Oe RA ETD. PLANT 2 Invoice No.:2a24;90MO1002 BNARA DNDION, VILLAGE CHAPERCHIAMOMALL trvolee Date 21, 412023 Mahal see a Sale Order to, 22.2417801609 GST esnancianase za 0, No.:e7 10282022 State Name. : Punjab lace Of Supply, Te Ship To OTHER DETAILS MHINORA & MAH INDRA LID, PLANT? ‘Transport ede :8¥ ROAD SWARAA DIVIDION, VILLAGE CHAPERCHIRI MOHALI Vericle to, HR6#B2399 BUNUAR- 160085 Trans. Name ; Own Vehicle onal, Funai oe GStToAARCH ORE NZD State Name: Punjab Ta JTax% [Taxable JscsT east past [NSNNO Round Pa assainn [ep erases ; : le ct Se azoc3c0262de01226009beT s2s7OOAOr3dsCLIEMD yeccauraasiav020t o> sr ch Mo 200 56407265 2. ich, Dole: 21 Jul, 2023 06:22 PI v8) ote Names (OSS Yay Date: 24 Ju, 2023 Remarks: “amauntin words: One lanh fourky three weusand three hundred seventy seven Joeclaration: We declare tat tems pertaining Bank Details: Kotak Mahinera Bunk Lid, AVC Na, 7512607116, IFSC Code: KKEK0000283, Adsress: SCO 331 Sector thls Invoice show ihe actual price ofthe goods and that all peioulars are te & correct EROE f Gand Fecipt Nurser y iii pared fae ean rAuirotsed Seat — Fata 8 aheda Ltd Sere Dison Suaray } on hers lle Nags Oesee P on . farpapascarocacp NP testis Shs teoentnannran