SR.

NO gate entry date SUPPLIER NO INVOICE NO INVOICE DATE

2A 3/21/2020 AGRAWAL AGENCIES INV/19-20/5507 2/21/2020
3A SHRI VISHWAKRUPA
3/23/2020 ENTERPRISES 1997 2/26/2020
5A SHRI VISHWAKRUPA
3/27/2020 ENTERPRISES 1993 2/26/2020
10A 3/28/2020 AGRAWAL AGENCIES INV/19-20/5630 2/28/2020
409A 6/20/2020 ARYA INFRASTRUCTURE 2 6/20/2020
621A 7/4/2020 R G BHOR 304 7/4/2020
661A 7/7/2020 ARYA INFRASTRUCTURE 6 7/7/2020
979A 7/24/2020 R G BHOR 395 7/24/2020
1025A 7/27/2020 R G BHOR 418 7/27/2020
1079A 7/28/2020 R G BHOR 435 7/28/2020
1151A 7/30/2020 R G BHOR 452 7/30/2020
1268A 8/4/2020 SAI SALES CORPORATION SSC/20-21/391 8/4/2020
RMK INFRASTRUCTURE
2349A 8/31/2020 PRIVATE LIMITED 528/-20-21 8/31/2020
SHRI VISHWAKRUPA
2523A 9/2/2020 ENTERPRISES 2068 9/2/2020
2805A 9/9/2020 D G TRADERS 2020-21/191 9/9/2020
3289A 9/17/2020 D G TRADERS 2020-21/202 9/17/2020
4329A 10/8/2020 R G BHOR 976 10/8/2020
5075A 10/23/2020 R G BHOR 1089 10/23/2020
SHRI VISHWAKRUPA
5076A 10/23/2020 ENTERPRISES 2113 10/23/2020
5250A 10/27/2020 R G BHOR 1121 10/27/2020
5253A 10/27/2020 D G TRADERS 2020-21/282 10/27/2020
SHREE MHATOBA
5327A 10/28/2020 ELECTRICALS 211/2020-21 10/28/2020
5382A 10/30/2020 DREAM CERAMICS DRM/20-21/0245 10/30/2020
RMK INFRASTRUCTURE
5440A 10/31/2020 PRIVATE LIMITED 1365/-20-21 10/31/2020
5861A 11/6/2020 AGRAWAL AGENCIES INV/20-21/1712 11/6/2020
6153A 11/11/2020 KARAN ENTERPRISES 18 11/11/2020
RMK INFRASTRUCTURE
6337A 11/16/2020 PRIVATE LIMITED 1546/-20-21 11/16/2020
SHAH MARKETING
6444A 11/20/2020 CORPORATION N88933 11/20/2020
6600A 11/24/2020 SALUJA ENGINEERS SE/0700/20-21 11/24/2020
RAYSTAL INFRA PRIVATE
7152A 12/3/2020 LIMITED GT/281 12/3/2020
7217A 12/4/2020 KARAN ENTERPRISES 24 12/4/2020
SHRI VISHWAKRUPA
7411A 12/7/2020 ENTERPRISES 2155 12/7/2020
RAYSTAL INFRA PRIVATE
7590A 12/10/2020 LIMITED GT/291 12/10/2020
 RMK INFRASTRUCTURE
7935A 12/16/2020 PRIVATE LIMITED 1897/-20-21 12/16/2020
M/S. KAKADE STONE
7940A 12/16/2020 CRUSHER 5528/-19-20 12/16/2020
8324A 12/23/2020 SADGURU ENTERPRISES SE/2020-21/536 12/23/2020
8453A 12/25/2020 SADGURU ENTERPRISES SE/2020-21/544 12/25/2020
8480A 12/26/2020 SADGURU ENTERPRISES SE/2020-21/548 12/26/2020
8517A 12/27/2020 SADGURU ENTERPRISES SE/2020-21/553 12/27/2020

SHALOM ENTERPRISES(PROP
8555A 12/28/2020 CHINDRELLA KOTAL) 3 12/28/2020
8702A 12/30/2020 SADGURUINFRA
RAYSTAL ENTERPRISES
PRIVATE SE/2020-21/560 12/30/2020
8906A 1/2/2021 LIMITED GT/351 1/2/2021
9002A 1/4/2021 R G BHOR 1615 1/4/2021
9710A 1/18/2021 SADGURU ENTERPRISES SE/2020-21/630 1/18/2021
9972A 1/22/2021 R G BHOR 1781 1/22/2021
9977A 1/22/2021 SADGURU ENTERPRISES SE/2020-21/647 1/22/2021
9983A 1/22/2021 GHETIYA ENTERPRISES
SUMEET SALES AND GT/409 1/22/2021
10330A 2/1/2021 SADGURU ENTERPRISES
SERVICES/TEJAS FIRE AND SE/2020-21/687 2/1/2021
10336A 2/1/2021 SAFETY 78 2/1/2021
10563A 2/8/2021 R G BHOR STONE METAL
SHIVRAYA 1925 2/8/2021
10620A 2/10/2021 WORKS 1224/20-21 2/10/2021
10695A 2/11/2021 SADGURU ENTERPRISES SE/2020-21/717 2/11/2021
10820A 2/13/2021 SADGURU ENTERPRISES SE/2020-21/724 2/13/2021
10977A 2/17/2021 R G BHOR 2014 2/17/2021
11039A 2/18/2021 SADGURU ENTERPRISES SE/2020-21/740 2/18/2021
11192A 2/21/2021 R G BHOR 2047 2/21/2021
11200A 2/22/2021 SADGURU ENTERPRISES SE/2020-21/756 2/22/2021
11424A 2/26/2021 SADGURU ENTERPRISES SE/2020-21/783 2/26/2021
11538A 2/28/2021 SADGURU ENTERPRISES SE/2020-21/787 2/28/2021
12090A 3/11/2021 R G BHOR 2226 3/11/2021
12210A 3/14/2021 R G BHOR 2248 3/14/2021
12495A 3/19/2021 R G BHOR 2292 3/19/2021
12566A 3/21/2021 R G BHOR 2303 3/21/2021
2A 4/1/2021 R G BHOR 3 4/1/2021
298A 4/8/2021 R G BHOR 59 4/8/2021
328A 4/9/2021 R G BHOR 65 4/9/2021
741A 4/21/2021 SADGURU ENTERPRISES SE/2021-22/41 4/21/2021
926A 4/27/2021 SADGURU ENTERPRISES SE/2021-22/53 4/27/2021
1267A 5/7/2021 R G BHOR 154 5/7/2021
1661A 5/18/2021 R G BHOR 200 5/18/2021
2280A 5/31/2021 R G BHOR 260 5/31/2021
2373A 6/2/2021 PRABHU TRADERS GST/21-22/178 6/2/2021
2473A 6/4/2021 J P SOLUTIONS 03 6/4/2021
2894A 6/12/2021 PRABHU TRADERS GST/21-22/206 6/12/2021
2983A 6/15/2021 J P SOLUTIONS 05 6/15/2021
2997A 6/15/2021 R G BHOR 340 6/15/2021
3249A 6/19/2021 R G BHOR 365 6/19/2021
3393A 6/23/2021 R G BHOR 392 6/23/2021
4487 7/8/2021 ANUSHKA ENTERPRISES 30/2021-22 7/8/2021
 4946A 7/16/2021 AGRAWAL AGENCIES INV/21-22/1583 7/16/2021
5038 7/19/2021 PRABHU TRADERS GST/21-22/349 7/19/2021
5089A 7/20/2021 R G BHOR 602 7/20/2021
5736A 8/1/2021 PRABHU TRADERS GST/21-22/381 8/1/2021
5737 8/1/2021 PRABHU TRADERS GST/21-22/382 8/1/2021
6358 8/10/2021 SONAL CERAMICS SCBF2122-20692 8/10/2021
6777 8/17/2021 SONAL SALES AGENCY 6379 8/17/2021
7270A 8/24/2021 R G BHOR
SUMEET SALES AND 804 8/24/2021
8104A 9/4/2021 PRABHU TRADERS
SERVICES/TEJAS FIRE AND GST/21-22/496 9/4/2021
8820A 9/17/2021 SAFETY 87 9/17/2021
9677A 10/1/2021 PRABHU TRADERS GST/21-22/587 10/1/2021
9763A 10/4/2021 SONAL CERAMICS SCBF2122-21226 10/4/2021
9763B 10/4/2021 SONAL CERAMICS SCBF2122-21227 10/4/2021
9939A 10/6/2021 R G BHOR
SUMEET SALES AND 1121 10/6/2021
10204A 10/11/2021 SONAL SALES AGENCY
SERVICES/TEJAS FIRE AND 6745 10/11/2021
10834A 10/19/2021 SAFETY
SHRI VISHWAKRUPA 112 10/19/2021
10990A 10/21/2021 ENTERPRISES 2493 10/21/2021
11505A 10/29/2021 SONAL
M/s. SALES AGENCY
BHAGYESH 6876 10/29/2021
12440 11/17/2021 ELECTRICALS
SHREE CABLE TRAYS PRIVATE 32 11/17/2021
12506 11/19/2021 LIMITED
SILVERLINE ELECTRICALS 346-2122 11/19/2021
12588A 11/19/2021 PRIVATE
SHREE LIMITED
CABLE TRAYS PRIVATE SEPL/21-22/196 11/19/2021
12888A 11/24/2021 LIMITED
M/s. BHAGYESH
SUMEET SALES AND 359-2122 11/24/2021
13165 11/27/2021 ELECTRICALS
SERVICES/TEJAS FIRE AND 33 11/27/2021
13275 11/30/2021 SAFETY 146 11/30/2021
13276A 11/30/2021 PRABHU TRADERS
INDIAN CABLES & GST/21-22/779 11/30/2021
13386 12/1/2021 ELECTRICALS
M/s. BHAGYESHPVT LTD INV/023844/21-22 12/1/2021
13428 12/2/2021 ELECTRICALS 34 12/2/2021
18109A 2/2/2022 PRABHU TRADERS GST/21-22/996 2/2/2022
SUMEET SALES AND
SERVICES/TEJAS FIRE AND
19517A 2/25/2022 SAFETY 200 2/25/2022
INVOICE AMOUNT
150,472.00

71,391.00

55,484.00
61,378.00
242,250.00
50,400.00
249,099.00
72,000.00
56,000.00
90,000.00
99,000.00
32,338.00

81,611.00

81,944.00
85,376.00
88,567.40
16,500.00
63,000.00

17,867.00
32,100.00
59,528.96

14,500.00
56,983.00

16,191.00
60,782.00
141,750.00

16,348.50

33,468.17
15,576.00

76,249.95
259,875.00

82,677.00

28,025.00
 16,191.00

17,764.00
83,200.00
81,600.00
89,600.00
80,960.00

350,759.00
89,640.00
93,074.94
113,400.00
85,440.00
66,150.00
89,600.00
90,998.00
93,695.00
17,396.50
28,000.00
47,002.00
78,015.00
85,995.00
97,650.00
84,105.00
62,000.00
99,540.00
77,490.00
96,000.00
64,000.00
36,750.00
96,000.00
51,450.00
66660.00
108000.00
26340.00
54180.00
45820.00
81250.00
65000.00
66000.00
13574.00
174550.32
40950.00
83873.22
17450.00
57500.00
97500.00
127299.00
 65608.00
19725.00
97500.00
13600.00
18554.00
283207.00
15281.00
31500.00
18600.00
590,741.58
37701.00
221103.00
170016.00
69000.00
35028.00
299,803.10
63968.00
34664.00
207680.00
254756.00
755200.00
28169.00
705050.00
152,839.29
43402.00
224200.00
611948.00
18349.00

310,240.50