Sl.

no Date Customer Description qty Amunt

1 1/4/2024 Sri vigneshwara enterprises 5"marble cutting machine 1 nos 3936.45 708.561
2 1/4/2024 Sri yellama Devi Steal Tmt 7990 5,13,836 #VALUE!
3 1/4/2024 Mysore Pipe Suppliers MS pipes 50x50x3 77kgs
4 1/4/2024 Mysore Pipe Suppliers MS.Pipes80x40x3 62kgs
5 1/4/2024 Mysore Pipe Suppliers MS.PIpes25 x 25 x2 18 kgs 12,140
6 1/4/2024 Eshwar Enterprises m12 nut 3450 52kgs
7 1/4/2024 Eshwar Enterprises m12x plain Washer 21kgs 8,061
8 1/4/2024 Sreenivasa Industrial CorporatioHex Screws m16 x 180 50 nos
9 1/4/2024 Sreenivasa Industrial CorporatioHex Nut M16 x 2
4645
shhets
Sl.no Date Supplier Name Material Unit Qty Rate Sl.no Grand Total
1 3/5/2024 Bangalore Hardware Tmt Bar Kg 13120 58 760960
2 3/5/2024 Bangalore Hardware M.S.Wire Kg 200 85 17000 917992
3 3/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin Metr 4.1 70000 287000 338660
4 3/5/2024 Laxmi Bright Steel Steel Bar Bright kgs 1430 72 102960 123853
5 4/5/2024 Air Comfort system Ridge Ventilator Metr 40 5250 210000
6 4/5/2024 Air Comfort system Poly carbonate Sheet Sq .mtr 20140 700 14098 264436
7 6/5/2024 Air Comfort system Ridge Ventilator R.Metr 15 5250 78750 92925
8 7/5/2024 Arasfirma Puff Panel Sq .mtr 541.1 1290 698019 823662
9 Shankara build pro M.S.Pipe tons 3 63000 22075
10
11 7/5/2024 Durga Steel H.R Sheet 4.75mm*10mm kgs 9500 59 560500
12 Durga Steel H.R Sheet 10.01mm kgs 24060 59 1419540 2366148
13 8/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin mt 0.91 70000 63700 75166
14 8/5/2024 Arasfirma Puff Panel Sq .mtr 486.1 1290 627069 739941
15 8/5/2024 Durga Steel H.R Sheet 4.75mm*10mm kgs 5040 62 312480 375806
16 9/5/2024 Laxmi Bright Steel Steel Bar Bright kgs 1710 72 123120 147642
17 15/5/2024 Zaron industries-(2024-2025) Steel Coils kgs 9045 96.5 872842
18 15/5/2024 Zaron industries-(2024-2025) Steel Coils kgs 63800 81.5 1598215 2915848
19 15/5/2024 Zaron industries-(2024-2025) Steel Coils kgs 8865 96.5 855472 1009458
20 16/5/2024 Durga Steel H.R.Sheets 10.01,32*2000*4750-02nos kgs 4800 61 292800
21 16/5/2024 Durga Steel H.R.Sheets 10.01,14*2500*6600-01no kgs 1800 59 106200
22 16/5/2024 Durga Steel H.R.Sheets 10.01,14*1450*6300-03no kgs 3030 62 187860
23 16/5/2024 Durga Steel H.R.Sheets 10.01,12*1500*6300-01no kgs 900 53 47700

24 16/5/2024 Durga Steel H.R.Sheets 4.75mm to 10mm 8*1250*6300-01no kgs 500 53 26500
H.R.Sheets 10.01mm to 10mm 12*1500*5000-
25 16/5/2024 Durga Steel 02nos kgs 1330 53 70490 874168
26 16/5/2024 Nidhi Steel
27 16/5/2024 Nidhi Steel M.S Black Pipe 3.mm Kgs 5430 64 347520
28 16/5/2024 Nidhi Steel M.S Black Pipe4 mm Kgs 740 64 47360 476047
 Venkateshwara Steel and
29 17/5/2024 Hardwares M.S Angle /Chenel/Beam Kgs 963 59 56817
30 21/5/2024 Durga Steel H.R.Sheets 10.01,12*1500*6300-04no Kgs 3610 61.5 22015
31 21/5/2024 Durga Steel H.R.Sheets 10.01,14*1975*12000-07no Kgs 18350 59 1082650
32 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 10*1500*6300-5nos Kgs 3760 55 206800
33 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 10*1500*3000-2nos Kgs
34 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*2000*6300-1nos Kgs
35 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*1800*6300-1nos Kgs
36 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*1500*4000-1nos Kgs
37 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*2000*4200-1nos Kgs 3140 53 166420
38 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*4000-1nos Kgs
39 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*2000*6300-1nos Kgs
40 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*4000-1nos Kgs
41 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*5000-1nos Kgs 5120 53 271360 2330199
42 25/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 10*1250*8000-04no Kgs 3160 60 189600
43 25/5/2024 Durga Steel H.R.Sheets 10.01,12*1500*800-03nos Kgs 3410 60 204600
44 25/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*9800-05nos Kgs 6950 60 417000
45 25/5/2024 Durga Steel H.R.Sheets 10.01 ,20*1800*5000-02nos Kgs 2840 61 173240
H.R. Sheets 4.75mm to 10mm 10*2000*6300-
46 25/5/2024 Durga Steel 08nos Kgs
H.R. Sheets 4.75mm to 10mm 10*2000*3000-
47 25/5/2024 Durga Steel 04nos Kgs 9840 55 541200 1823442
48 31/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin mtr 2.657 70000 185990
49 31/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin mtr 0.373 70000 26110 250278
50 1/5/2024 Sri Yellamma Devi Traders Cement bags 200 290 58000 74240
51 2/5/2024 Brilliant Seating Systems Office Chair nos 9 3200 28800 33984
52 1/5/2024 Libra Petrol Service Pvt .Ltd Petrol ltr 819 78791 78791
53 2/5/2024 Sri Vigneshwara Enterprise Kidh 18Khaithan Demolition Hammer Machine nos 1 13559 13559 16000
54 2/5/2024 Aqmar Trading Corporation Force Blk Pair 26 350 9100
55 2/5/2024 Aqmar Trading Corporation Welding Holder Fully Insulated 1000 pc 5 210 1050
56 2/5/2024 Aqmar Trading Corporation Gents Yellow Helmet Labour pc 30 72 2160
57 2/5/2024 Aqmar Trading Corporation Gumboots Local pair 5 120 600
58 2/5/2024 Aqmar Trading Corporation Labour Jacket Orange pc 50 60 3000
59 2/5/2024 Aqmar Trading Corporation Supervisor Jacket pc 10 110 1100 18915
60 3/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 3.5 4025 14088 16625
61 3/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 36228 42750
62 3/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 7 4025 28177 33250
63 3/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6 4025 24152 28500
64 3/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 6521 42750
65 3/5/2024 SDM Crane and Transport 2/3/24 to 30/4/24 Crane Hiring Charges 4850 57230
66 4/5/2024 Eshwar Enterprise M.S Bright Nut nos 5 125 6250
17004
 67 4/5/2024 Eshwar Enterprise M 30 M.S nut nos 60 136 8160 17004
68 4/5/2024 Sai Balaji tools Nikko Metl M3 nos 1 11000 12980
69 4/5/2024 Sai Balaji tools Cutoff Wheel 4" nos 25 14 413
70 4/5/2024 Sai Balaji tools Cutoff Wheel 4" nos 25 16 472 13865
71 4/5/2024 Amog Gases Pvt Ltd Carbon Dioxide -Own kgs 225 32 7200
72 4/5/2024 Amog Gases Pvt Ltd Oxygen Cu.mtr 70 30 2100 10974
73 4/5/2024 Shiva Shakthi Traders 19 kg Lpg Filled Cylinder nos 1 1547 1547 1825
74 4/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6 4025 24152 28500
75 4/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
76 4/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 36228 42750
77 4/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
78 6/5/2024 Kanara Traders Gemalac Syn Furniture Enamel-20 ltr Drm 4 3941 15764 18602
79 6/5/2024 Aparna Agencis Auto Level WS 251146 nos 1 16000 1440
80 6/5/2024 Aparna Agencis Aluminium Telescopic Tripod nos 1 2500 225
81 6/5/2024 Aparna Agencis Aluminium Leveling Staff 5mtr -Heavy nos 1 2000 180 24190
82 6/5/2024 Kaveri Traders
83 6/5/2024 Kaveri Traders
84 6/5/2024 Sri Vigneshwara Enterprise Gco 14-24-14" Cut Off Machine nos 1 12705 12705
85 6/5/2024 Sri Vigneshwara Enterprise GWS 12-125S Bosch 5" Angle Grinder nos 1 5616 5616
86 6/5/2024 Sri Vigneshwara Enterprise Bosch GDC 141-5" Marble Cutting Machine nos 1 3876 3876
87 6/5/2024 Sri Vigneshwara Enterprise 2608 603 165 Bosh 5" Cutt off Wheel nos 50 37 1850
88 6/5/2024 Sri Vigneshwara Enterprise Bosch 2608619377-14"-2.8mm Cutoff Wheel nos 20 118 2360
89 6/5/2024 Sri Vigneshwara Enterprise 2608644674 -Circular Saw Blade 125*1.8*20*40T nos 10 228 2280 33851
90 6/5/2024 Sri Vigneshwara Enterprise Rotary Hammer Drilling machine nos 1 9750 9750 11505
91 6/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 2.5 4025 10063 11875
92 6/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 36228 42750
93 6/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 36228 42750
94 6/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 7 4025 28177 33250
95 7/5/2024 Paravan Enterprise Welding Machine Service 2600 3068
96 7/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 5 4025 20127 23750
97 7/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
98 7/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 7 4025 28177 33250
99 8/5/2024 Adan Roofings Self Drilling Screw -CR12-14*120MM FT nos 1500 16.5 24750 29441
100 8/5/2024 Kartik Enterprise Copper Flexibe Cable 2.5Sqmm 3Core mtr 100 88 8800 10384
101 8/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 8.5 4025 34216 40375
102 8/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 7 4025 28177 33250
103 8/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
104 8/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
105 8/5/2024 Pai industrial Saw Wire 2.5mm kgs 1000 99.5 99500 117410
106 8/5/2024 Kalyani Water Proofng Systems Nitobond SBR Latex -20Ltr HSN -3824 nos 1 4660 4660 5499
107 8/5/2024Satosh Hardwarware and Electricals 200LTR TR Tank Yellow 3/L Ganga nos 1 7627 7627

22300
108 8/5/2024Satosh Hardwarware and Electricals 1.0 HP Open Well Submersible Pump Set With Panel nos 1 7203 7203
109 8/5/2024Satosh Hardwarware and Electricals 2.5 Sqmm Cri Wire Blue pic 1 2372 2372
110 8/5/2024Satosh Hardwarware and Electricals 1" Blue Zebra Hose mtr 30 56.5 1695 22300
111 8/5/2024 Pm Tools and Hardware 3.15*350 Welding Rod Boxes 5 1900 9500
112 8/5/2024 Pm Tools and Hardware 4.00*4500 Welding Rod Boxes 5 2675 13375
113 8/5/2024 Pm Tools and Hardware Gas Hose Pipe (Blue) mtr 30 42 1260
114 8/5/2024 Pm Tools and Hardware Gas Hose Pipe (Red) mtr 30 42 1260
115 8/5/2024 Pm Tools and Hardware 7" Grinding Wheel nos 25 78 1950
116 8/5/2024 Pm Tools and Hardware Webbing Sling (5ton*3mtr) nos 1 700 700
117 8/5/2024 Pm Tools and Hardware L-Square (1 feet) (300mm) (12") nos 1 450 450 33582
118 8/5/2024 Eshwar Enterprise M16*50 Bolt kgs 10.12 92 931
119 8/5/2024 Eshwar Enterprise M16 P nut kg 3 99 297
120 8/5/2024 Eshwar Enterprise M16 Plain Washer kg 1.4 105 147
121 8/5/2024 Eshwar Enterprise M24 MS Bright nut nos 38 125 4750 7228
122 8/5/2024 Eshwar Enterprise M24 Plain Washer kgs 14.6 110 1606
123 8/5/2024 Eshwar Enterprise M16 Plan Washer bags 1 105 105
124 8/5/2024 Eshwar Enterprise M16*50 P Bolt (100NOS) kgs 10.12 92 931
125 8/5/2024 Eshwar Enterprise m16 NUT bags 3 99 297
126 8/5/2024 Eshwar Enterprise M 16 Plan 200nos kgs 2.3 105 241
127 8/5/2024 Eshwar Enterprise M 16*200 Wedge nos 40 48 1920
128 8/5/2024 Eshwar Enterprise M24 MS Bright nut (100nos) kgs 10.85 125 1356 7620
129 8/5/2024 Bharath Cement Prodution M-10Grade Cu.mtr 6 3326 19957 23550
130 9/5/2024 Sreenivasa Industries Corporation Hex Screw M20*75 nos 100 51.87 5187
131 9/5/2024 Sreenivasa Industries Corporation Hex nut M20*2.5 nos 100 16.39 1639
132 9/5/2024 Sreenivasa Industries Corporation Punhed Waser M20(is 2016) nos 200 2.89 578
133 9/5/2024 Sreenivasa Industries Corporation Hex ScrewM16*75 nos 100 30.89 3096
134 9/5/2024 Sreenivasa Industries Corporation Hex Nut M16*2 nos 100 7.89 789
135 9/5/2024 Sreenivasa Industries Corporation Punched washer M16(IS.2016) nos 200 1.94 388 13779
136 9/5/2024 Kaveri Traders tape nos 2 180 360 360
137 9/5/2024 Bharath Cement Prodution M-10Grade Cu.mtr 6 3326 19957 23550
138 9/5/2024 Kartik Enterprise 16A Plug and Socket pcs 2 275 550
139 9/5/2024 Kartik Enterprise 32A Plug and Socket pcs 2 488 976 1801
140 9/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 36228 42750
141 9/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
142 9/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 10 4025 40254 47500
143 9/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 4 4025 16101 19000
144 10/5/2024 Bangalore Hardware Thinner ltr 5 450 450
145 10/5/2024 Bangalore Hardware Googles nos 4 60 240
146 10/5/2024 Bangalore Hardware 1" selfScrew nos 5 140 140
147 10/5/2024 Bangalore Hardware 5" cutting Wheel nos 4 45 540
148 10/5/2024 Bangalore Hardware Self Screw Bit nos 10 45 760
149 10/5/2024 Bangalore Hardware Cement bags 2 380 760
150 10/5/2024 Bangalore Hardware nos 1 280 280
151 10/5/2024 Bangalore Hardware 4" Cutting Wheel nos 10 20 200
152 10/5/2024 Bangalore Hardware nos 2 13500 27000
153 10/5/2024 Bangalore Hardware 1HP motor nos 1 8300 8300
154 10/5/2024 Bangalore Hardware 3 LB Hammer nos 1 360 360
155 10/5/2024 Bangalore Hardware SS nail nos 1 150 150
156 10/5/2024 Bangalore Hardware K.holli chisel kg 1 110 110
157 10/5/2024 Bangalore Hardware 1" conector nos 1 20 80
158 10/5/2024 Bangalore Hardware 20mm Liver nos 4 590 590
159 10/5/2024 Bangalore Hardware 1b liver nos 1 450 900
160 10/5/2024 Bangalore Hardware 12mm liver nos 2 220 440
161 10/5/2024 Bangalore Hardware 8mm liver nos 2 140 140
162 10/5/2024 Bangalore Hardware 1 h nipple nos 1 45 45
163 10/5/2024 Bangalore Hardware 1" round clam nos 9 15 135 48267
164 10/5/2024 Bangalore Hardware 1" Pipe Roll 4 1250 5900
165 10/5/2024 Kaveri Traders tester nos 1 50 50
166 10/5/2024 Kaveri Traders 18 A 3 Pain nos 1 60 60 130
167 10/5/2024 Uttam Enterprise Colin nos 1 100 100
168 10/5/2024 Uttam Enterprise Harpic nos 2 92 184
169 10/5/2024 Uttam Enterprise phenyle nos 1 150 150
170 10/5/2024 Uttam Enterprise wiper nos 1 110 110
171 10/5/2024 Uttam Enterprise Calling Bell nos 1 130 130
172 10/5/2024 Uttam Enterprise Lock nos 1 350 350 1208
173 10/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 3 4025 12076 14250
174 10/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
175 10/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
176 10/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6 4025 24152 28500
177 10/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
178 10/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
179 10/5/2024 Shiva Shakthi Traders 19 kg Lpg Filled Cylinder nos 1 1547 1547 1826
180 9/5/2024 Vcons Platform With Railings 1*1.5 mtr mtr 34000
181 9/5/2024 Vcons Inverter Angle 50*50mm mtr 30000
182 9/5/2024 Vcons Canopy For Inverte mtr 54600
183 9/5/2024 Vcons Cable tray Bridges mtr 2000 163548
184 11/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 8.5 4025 34216 40375
185 11/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 7.5 4025 30190 35625
186 11/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6.5 4025 26165 30875
187 11/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 10 4025 40254 47500
188 12/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 36228 42750
189 12/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 5 4025 20127 23750
190 12/5/2024
AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 4 4025 16101 19000
191 13/5/2024 AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 9 4025 36228 42750
192 13/5/2024 AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 10 4025 40254 47500
193 13/5/2024 Kalyani Water Proofng Systems Nitoflor Hard Top Stanard 25Kg HSN 3824 nos 60 428 25680 31902
194 13/5/2024 Industrial Sales Corporation Air Filter Element nos 1 709 709
195 13/5/2024 Industrial Sales Corporation Air lube nos 1 3025 3025 4406
196 13/5/2024 Sri Vigneshwara Enterprise Diar nos 1 700 700
197 13/5/2024 Sri Vigneshwara Enterprise Service Charges nos 1 200 200 1062
198 13/5/2024 Eshwar Enterprise M12*50 Bolt 150nos kgs 8 90 721
199 13/5/2024 Eshwar Enterprise M12*P Nut 240nos nos 3.6 96 345
200 13/5/2024 Eshwar Enterprise M20*75 HT Bolt nos 100 72 7200
201 13/5/2024 Eshwar Enterprise M20 Hnut Washer nos 100 17 1700 11763
202 13/5/2024 Eshwar Enterprise
203 13/5/2024 Shiva Shakthi Traders 19 kg Lpg Filled Cylinder nos 1 1547 1547 1826
204 13/5/2024 AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 6 4025 24152 28500
205 13/5/2024 AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 8 4025 32203 38000
206 13/5/2024 AVS Tech Building Solution India Pvt Ltd M-30 Concrete Cu.mtr 2 4025 8050 9500
207 14/5/2024 Kaveri Enterprise 4" Cutting Wheel nos 50 15 750
208 14/5/2024 Kaveri Enterprise Covering Block Boxes 5 220 1100 2183
209 15/5/2024 P.M Tools and Service Local Bolt nos 6 45 270
210 15/5/2024 P.M Tools and Service Safe Lift :Webbing Sling(5Ton*3Mtr) nos 1 700 700 1103
211 15/5/2024 Sheela Engineering Work Window Grill (2026*1720) kgs 267.81 110 29459 34761
212 15/5/2024 P.M Tools and Service 7" Grinding Wheel nos 100 79 7900
213 15/5/2024 P.M Tools and Service Local Bit nos 10 50 500
214 15/5/2024 P.M Tools and Service 22mm Core Bit nos 5 1860 9300
215 15/5/2024 P.M Tools and Service 18mm Core Bit nos 5 1860 9300
216 15/5/2024 P.M Tools and Service paint Roller Refill 4" nos 50 15 750
217 15/5/2024 P.M Tools and Service paint Roller Refill 6" nos 50 20 1000 28750
218 15/5/2024 Graphical Survey Footing inside Column Marking at Bommasandra 5000 5000
219 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4755 96.5 458857
220 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4290 96.5 413985
221 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4900 81.5 399350
222 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4910 81.5 400165
223 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4920 81.5 400980
224 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4880 81.5 397720 2915848
225 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4480 96.5 432320
226 15/5/2024 Zaron industries-(2024-2025) Steel coils kgs 4385 96.5 423152 1009458
227 15/5/2024 PVR Concrete M-25 Cu.mtr 3919.49 8.5 33315 39313
228 15/5/2024 PVR Concrete M-25 Cu.mtr 3919.49 8.5 33315 39313
229 16/5/2024 PVR Concrete M-25 Cu.mtr 3919 3 11758 13875
230 16/5/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
231 16/5/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
232 16/5/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
233 17/5/2024 P M Tools and service Anti Spatter Liquid ltr 30 210 6300 7434
234 17/5/2024 Sri Vigneshwara Enterprise 5" Grinding Machine nos 1 7280 7280 8590
235 17/5/2024 Sri Vigneshwara Enterprise Armature nos 1 3126 3126
236 17/5/2024 Sri Vigneshwara Enterprise Carbon Brush Set nos 1 267 267
237 17/5/2024 Sri Vigneshwara Enterprise Service Charges nos 1 150 150 4181
238 18/5/2024 Pai industrial Co2 Mig Wire kgs 93 405 37665 44445
239 18/5/2024 Uttam Enterprise Visitor Book Register nos 1 475 475 561
240 18/5/2024 Sreenivasa Industries Corporation Hex Screw M16*75 nos 430 30.96 13312
241 18/5/2024 Sreenivasa Industries Corporation Hex Nut M16*2 nos 430 7.89 3392
242 18/5/2024 Sreenivasa Industries Corporation Punched washer M16(IS.2016) nos 860 1.94 1668
243 18/5/2024 Sreenivasa Industries Corporation Hex Bolt M20*80 nos 150 53.35 8002
244 18/5/2024 Sreenivasa Industries Corporation Hexnut M20*2.5(10G) nos 150 16.39 2458
245 18/5/2024 Sreenivasa Industries Corporation Punched washer M20(IS.2016) nos 300 2.89 867 35048
246 18/5/2024 P M Tools and service Service Charges nos 1 1000 1000 1180
247 18/5/2024 Agrwal Enterprise Silicon Sealant Grey nos 24 235 5640 6655
248 18/5/2024 Karnatkaka Tools and Hardware store Patta screw 12*25 Boxes 3 3413 3413
249 18/5/2024 Karnatkaka Tools and Hardware store Water proof tape nos 8 180 180 5727
250 18/5/2024 Uttam Enterprise 1"Tape nos 2 50 100
251 18/5/2024 Uttam Enterprise Gum 743 nos 1 35 35 159
252 20/5/2024 Agrwal Enterprise Silicon Sealant Grey nos 46 235 10810
253 20/5/2024 Agrwal Enterprise 2" Tape nos 8 300 2400 15588
254 21/5/2024 Replica Xerography A1 Colour Print nos 2 180 300
255 21/5/2024 Replica Xerography A1 B/W Print nos 2 70 140 493
256 22/5/2024 Adan Roofings 12-14*120mm Self Drilling screw nos 500 16.5 8250
257 22/5/2024 Adan Roofings 12-14*140mm Self Drilling screw nos 500 25 12500 24721
258 22/5/2024 Sai Balaji tools Welding Cable mtr 10 225 2250
259 22/5/2024 Sai Balaji tools Xtra Power Cutoff 5 nos 27 675 796 3451
260 22/5/2024 Sai Balaji tools Cutoff 5" nos 100 27 2700 3186
261 24/05/2024 Amog Gases Pvt Ltd Carbon Dioxide -Own kgs 180 32 5760
262 24/05/2024 Amog Gases Pvt Ltd Oxygen Cu.mtr 49 30 1470 8531
263 24/05/2024 Amog Gases Pvt Ltd Oxygen kgs 32 62 1984 2341
264 23/5/2024 Amog Gases Pvt Ltd Carbon Dioxide -Own kgs 32 62 1984
265 23/5/2024 Amog Gases Pvt Ltd Oxygen Cu.mtr 84 30 2520 5315
266 24/05/2024 Sreenivasa Industries Corporation Hex bolt m20 x 75 nos 1030 51.87 53426.1
267 24/05/2024 Sreenivasa Industries Corporation Hex Screw M20*2.5 (10G) nos 1030 16.39 16881.7
268 24/05/2024 Sreenivasa Industries Corporation Punched Washer M20 x75 nos 2060 2.89 5953.4
269 24/05/2024 Sreenivasa Industries Corporation Hex boltM16 x 75 nos 530 30.96 16408
270 24/05/2024 Sreenivasa Industries Corporation Hex nut m16 x 2 nos 530 7.89 4181.7
271 24/05/2024 Sreenivasa Industries Corporation Punched Washer m 16 nos 1060 1.94 2056.4 116712
272 24/05/2024 Aqumar Trading Corporation 4" Cutting Wheel nos 100 14 1400
273 24/05/2024 Aqumar Trading Corporation 5" Cutting Wheel nos 100 35 3500
274 24/05/2024 Aqumar Trading Corporation 14" Cutt of Wheel nos 100 118 11800
275 24/05/2024 Aqumar Trading Corporation Cotton Gloves pair 50 8.64 432
276 24/05/2024 Aqumar Trading Corporation Brown Tape nos 6 26 156
277 24/05/2024 Aqumar Trading Corporation Insulation Tape Roll 12 11 132
278 24/05/2024 Aqumar Trading Corporation White Goggles nos 10 75 750
279 24/05/2024 Aqumar Trading Corporation Black Goggles nos 10 110 1100
280 24/05/2024 Aqumar Trading Corporation Force Shoe pair 6 350 2100
281 24/05/2024 Aqumar Trading Corporation Leather Gloves 14" pair 25 92 2300 27931
282 24/05/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
283 24/05/2024 PVR Concrete M-25 Cu.mtr 3919 7.5 29396.19 34688
284 24/05/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
285 24/05/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
286 24/05/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
287 24/05/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
288 24/05/2024 PVR Concrete M-25 Cu.mtr 3919 8 31355 37000
289 24/05/2024 Shiva Shakthi Traders 19 kg Lpg Filled Cylinder nos 1 1547 1547 1826
290 25/05/2024 Eshwar Enterprise M16 x50xp Bolt pcs 100 92 9200
291 25/05/2024 Eshwar Enterprise M16 P nut pcs 31 99 3060
292 25/05/2024 Eshwar Enterprise M16 Plain Washer bags 18 105 1890
293 25/05/2024 Eshwar Enterprise M12 MS nut 50nos kgs 0.8 92 7360
294 25/05/2024 Eshwar Enterprise M20 Hnut Washer kgs 30 98 29400 17142
295 25/05/2024 Amog Gases Pvt Ltd Carbon dioxide -own kg 32 180 5760 6797
296 25/05/2024 Kanara Traders Gemalac Syn Furniture Enamel-20 ltr Drm 2 4272 8544 10082
297 25/05/2024 Paravan Enterprise Tipholder P350 nos 10 100 1180
298 25/05/2024 Paravan Enterprise Plasma Cathode A971 nos 10 475 5605
299 25/05/2024 Paravan Enterprise Plasma tip A975 nos 10 425 5015 11800
300 25/05/2024 Capricot Technologies HP 955XL Cyan Catridge nos 1 3200 3200
301 25/05/2024 Capricot Technologies HP 955XL Cyan Catridge L0S63AA nos 1 3200 3200
302 25/05/2024 Capricot Technologies HP 955XL Yellow Catridge nos 1 3200 3200 11328
303 25/05/2024 Capricot Technologies HP 712B 80ml Block Catridge nos 1 2860 2860 3375
304 27/05/2024 Pai industrial Saw Flux-EL8 kgs 72.5 500 36250 42775
305 27/05/2024 S.D.M Transport Crane 3900 3900 3900
306 27/05/2024 Karnatkaka Tools and Hardware store Die Handle pcs 1 1090 1090 1286
307 27/05/2024 S.D.M Transport Crane hrs 3400 3400 3400
308 28/05/2024 Paravan Enterprise Plasma Cathode A971 nos 10 475 5605
309 28/05/2024 Paravan Enterprise Plasma tip A975 nos 10 425 5015
310 28/05/2024 Paravan Enterprise Shield Cap A976 nos 5 1050 6195
311 28/05/2024 Paravan Enterprise Core bit -22mm Schiffler nos 6 2340 16567
312 28/05/2024 Paravan Enterprise Retaining cap 125A nos 2 4760 11233 44615
313 28/05/2024 PLR Enterprise Labour charges 269748
314 28/05/2024 Sikhawal Freight carrier Carrier 39000
315 28/05/2024 SS Fab -Tech Rent Service 1734600
316 29/05/2024 Just Weld Equipment Transducer nos 2 3400 6800
317 29/05/2024 Just Weld Equipment Potential meter nos 2 350 700
318 29/05/2024 Just Weld Equipment Service Charges nos 2 500 1000 10030
319 30/05/2024 Uttam Enterprise Copier Paper 75 Gsm Rms 2 270 540
320 30/05/2024 Uttam Enterprise Pens Pkt 1 85 85
321 30/05/2024 Uttam Enterprise Spring file nos 25 25 625
322 30/05/2024 Uttam Enterprise Box Files nos 8 95 760 2339
323 30/05/2024 Kaveri Enterprise 6" paint roller nos 32 20 640
324 30/05/2024 Kaveri Enterprise 4"paint roller nos 30 15 450
325 30/05/2024 Kaveri Enterprise Emery roll mtr 49 60 2940
326 30/05/2024 Kaveri Enterprise Coton waste kg 5 40 200
327 30/05/2024 Kaveri Enterprise 5"cutting wheel nos 25 23 575
328 30/05/2024 Kaveri Enterprise Thinner ltr 35 70 2450 8506
329 30/05/2024 Pai industrial Co2 Mig Wire kgs 495 100 49500 58410
330 31/05/2024 Sreenivasa Industries Corporation Hex screw M128 nos 100 15.54 1554
331 31/05/2024 Sreenivasa Industries Corporation Hex Nut M12*1.75 nos 100 3.03 303
332 31/05/2024 Sreenivasa Industries Corporation Punched Washer M12 nos 200 1.3 260
333 31/05/2024 Sai Balaji tools Welding Holder nos 4 300 1416
334 31/05/2024 Sai Balaji tools 4" Grinding Machine nos 1 2855 2855
335 31/05/2024 Sai Balaji tools 12" L Square nos 1 424 424
336 31/05/2024 Sai Balaji tools Welding connector nos 4 849 849
337 31/05/2024 Sai Balaji tools Die Grinder nos 1 2655 2655 8201
338 31/05/2024 Capricot Technologies Cyan Cartidge 3ED 67A nos 1 1560 1560
339 31/05/2024 Capricot Technologies Magenta Cartridge nos 1 1560 1560
340 31/05/2024 Capricot Technologies Yellow Cartridge nos 1 1560 1560
341 31/05/2024 Capricot Technologies Block Cartridge nos 1 2850 2850 8897
342 31/05/2024 Docker Device Lattice Frame (2M*1M) nos 30 1600 48000
343 31/05/2024 Docker Device Cross Brace (1.35M*2.0M) nos 30 630 18900
344 31/05/2024 Docker Device Scaffolding Jelly nos 10 1325 13250 94578
345 31/05/2024 MetcoRoof Pvt.LTd Purlin mtr 2.657 70000 185990
346 31/05/2024 MetcoRoof Pvt.LTd Purlin mtr 0.373 70000 26110 250278
347 31/05/2024 Gem Paints Gemalite ENM nickle grey 20l Boxes 2 4132 8264
348 31/05/2024 Gem Paints Gemalite ENM nickle grey 20l Boxes 48 4132 198336 243788
349 31/05/2024 Sri Maruthi Water Supplier Water ltr 98 25 2450 2450
350 31/05/2024 Mr.Malikarjunaiah Rent 25030
331782.35
1/4/2024 Sri Vigneshwara Enterprise Bosch GDC 141-5" Marble Cutting Machine
Sri Yellamma Devi Traders steel tmt
Dr Weigher weighing
Vishwas enterprise Sag rod
Mysore pipes MS pipes 50*50*3mm
Mysore pipes MS pipes 80*40*3mm
Mysore pipes MS pipes 25*25*3mm
Eshwar Enterprise M12 MS nut 5450nos
Eshwar Enterprise M12 plan Washer
DADA crane
Sreenivasa Industries Corporation Hex Scrw M16*180
Sreenivasa Industries Corporation Hex Nut M16*180
Punced washer M16
 nos 1 3936 3936 4645
kgs 7990 54.5 435455 78381
940
kgs 1072 18 19303 21620
kgs 77 65.3 5028
kgs 62 65.3 4049
kgs 18 67.3 1211 12140
bags 52 93 4836
bags 21 91 1995 8061
54500 64310
nos 50 80.41 4020
nos 50 7.89 394
nos 100 1.94 194
Date 24-May 24-Apr
Matirial
M.S Wire 200kg
M.S Pipe 3000kg
M.S Block Pipe 3mm 5430kg
M.S Block Pipe 4mm 740kg
M.S Angle 963kg
Date 31-May 30-Apr 31-Mar
m30 287
M-25 99.5
 1 Date Name of the Party Description
2 3/5/2024 Bangalore Hardware Tmt Bar
3 3/5/2024 Bangalore Hardware M.S.Wire
4 3/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin
5 3/5/2024 Laxmi Bright Steel Steel Bar Bright
6 4/5/2024 Air Comfort system Ridge Ventilator
7 4/5/2024 Air Comfort system Poly carbonate Sheet
8 6/5/2024 Air Comfort system Ridge Ventilator
9 7/5/2024 Arasfirma Puff Panel
10 7/5/2024 Shankara build pro M.S.Pipe
11
12 7/5/2024 Durga Steel H.R Sheet 4.75mm*10mm
13 H.R Sheet 10.01mm
14 8/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin
15 8/5/2024 Arasfirma Puff Panel
16 8/5/2024 Durga Steel H.R Sheet 4.75mm*10mm
17 9/5/2024 Laxmi Bright Steel Steel Bar Bright
18 15/5/2024 Zaron industries-(2024-2025) Steel Coils
19 15/5/2024 Zaron industries-(2024-2025) Steel Coils
20 15/5/2024 Zaron industries-(2024-2025) Steel Coils
21 16/5/2024 Durga Steel H.R.Sheets 10.01,32*2000*4750-02nos
22 16/5/2024 Durga Steel H.R.Sheets 10.01,14*2500*6600-01no
23 16/5/2024 Durga Steel H.R.Sheets 10.01,14*1450*6300-03no
24 16/5/2024 Durga Steel H.R.Sheets 10.01,12*1500*6300-01no
25 16/5/2024 Durga Steel H.R.Sheets 4.75mm to 10mm 8*1250*6300-01no
26 16/5/2024 Durga Steel H.R.Sheets 10.01mm to 10mm 12*1500*5000-02n
27 Nidhi Steel
28 16/5/2024 Nidhi Steel M.S Black Pipe 3.mm
29 16/5/2024 Nidhi Steel M.S Black Pipe4 mm
30 17/5/2024 Venkateshwara Steel and HardwaM.S Angle /Chenel/Beam
31 21/5/2024 Durga Steel H.R.Sheets 10.01,12*1500*6300-04no
32 21/5/2024 Durga Steel H.R.Sheets 10.01,14*1975*12000-07no
33 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 10*1500*6300-5nos
34 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 10*1500*3000-2nos
35 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*2000*6300-1nos
36 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*1800*6300-1nos
37 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*1500*4000-1nos
38 21/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 8*2000*4200-1nos
39 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*4000-1nos
40 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*2000*6300-1nos
41 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*4000-1nos
42 21/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*5000-1nos
43 25/5/2024 Durga Steel H.R.Sheets 4.75 to 10mm 10*1250*8000-04no
44 25/5/2024 Durga Steel H.R.Sheets 10.01,12*1500*800-03nos
45 25/5/2024 Durga Steel H.R.Sheets 10.01 ,12*1500*9800-05nos
46 25/5/2024 Durga Steel H.R.Sheets 10.01 ,20*1800*5000-02nos
47 25/5/2024 Durga Steel H.R. Sheets 4.75mm to 10mm 10*2000*6300-08no
48 25/5/2024 Durga Steel H.R. Sheets 4.75mm to 10mm 10*2000*3000-04no
49 31/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin
50 31/5/2024 MetcoRoof Pvt.LTd Iron Steel Sructral Purlin
unit Quntity Rate Amount Grand Total
Kg 13120 58 760960
Kg 200 85 17000 917992
Metr 4.1 70000 287000 338660
kgs 1430 72 102960 123853
Metr 40 5250 210000
Sq .mtr 20140 700 14098 264436
R.Metr 15 5250 78750 92925
Sq .mtr 541.1 1290 698019 823662
tons 3 63000 22075

kgs 9500 59 560500

kgs 24060 59 1419540 2366148
mt 0.91 70000 63700 75166
Sq .mtr 486.1 1290 627069 739941
kgs 5040 62 312480 375806
kgs 1710 72 123120 147642
kgs 9045 96.5 872842
kgs 63800 81.5 1598215 2915848
kgs 8865 96.5 855472 1009458
kgs 4800 61 292800
kgs 1800 59 106200
kgs 3030 62 187860
kgs 900 53 47700
kgs 500 53 26500
kgs 1330 53 70490 874168

Kgs 5430 64 347520

Kgs 740 64 47360 476047
Kgs 963 59 56817
Kgs 3610 61.5 22015
Kgs 18350 59 1082650
Kgs 3760 55 206800
Kgs
Kgs
Kgs
Kgs
Kgs 3140 53 166420
Kgs
Kgs
Kgs
Kgs 5120 53 271360 2330199
Kgs 3160 60 189600
Kgs 3410 60 204600
Kgs 6950 60 417000
Kgs 2840 61 173240
Kgs
Kgs 9840 55 541200 1823442
mtr 2.657 70000 185990
mtr 0.373 70000 26110 250278
Date 24-May 24-Apr
M.S
 7/5/2024 Durga Steel H.R Sheet kgs 9500 59 560500
H.R Sheet kgs 24060 59 1419540 2366148
8/5/2024 Durga Steel H.R Sheet kgs 5040 62 312480 375806
16/5/2024 Durga Steel H.R.Sheetskgs 4800 61 292800
16/5/2024 Durga Steel H.R.Sheetskgs 1800 59 106200
16/5/2024 Durga Steel H.R.Sheetskgs 3030 62 187860
16/5/2024 Durga Steel H.R.Sheetskgs 900 53 47700
16/5/2024 Durga Steel H.R.Sheet kgs 500 53 26500
16/5/2024 Durga Steel H.R.Sheet kgs 1330 53 70490 874168
21/5/2024 Durga Steel H.R.SheetsKgs 3610 61.5 22015
21/5/2024 Durga Steel H.R.SheetsKgs 18350 59 1082650
21/5/2024 Durga Steel H.R.SheetsKgs 3760 55 206800
21/5/2024 Durga Steel H.R.SheetsKgs
21/5/2024 Durga Steel H.R.SheetsKgs
21/5/2024 Durga Steel H.R.SheetsKgs
21/5/2024 Durga Steel H.R.SheetsKgs
21/5/2024 Durga Steel H.R.SheetsKgs 3140 53 166420
21/5/2024 Durga Steel H.R.SheetsKgs
21/5/2024 Durga Steel H.R.SheetsKgs
21/5/2024 Durga Steel H.R.SheetsKgs
21/5/2024 Durga Steel H.R.SheetsKgs 5120 53 271360 2330199
25/5/2024 Durga Steel H.R.SheetsKgs 3160 60 189600
25/5/2024 Durga Steel H.R.SheetsKgs 3410 60 204600
25/5/2024 Durga Steel H.R.SheetsKgs 6950 60 417000
25/5/2024 Durga Steel H.R.SheetsKgs 2840 61 173240
25/5/2024 Durga Steel H.R. Shee Kgs
25/5/2024 Durga Steel H.R. Shee Kgs 9840 55 541200 1823442