ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group

Sale Ord/Amd No.

SO15/1/1757 1

Item code

Product code /Description

Customer->

ASHOK LEYLAND LTD. (ALWAR WH) CITY : ALWAR

6000ALDB01

AL.DOOR BEADING X-7400750 (ASP-2S-21112)

UOM

PP

Customer Wise Total Value

SO16/1/4093 0

Customer->

ASSISTANT MATERIAL MANAGER CITY : BHILAI

HABCR35859

AIR BRAKE HOSE COUPLING FOR BRAKE PIPE To RDSO DRG No. NO
SK
Customer Wise Total Value

Customer->

MAHINDRA & MAHINDRA LTD. (SBU) JAIPUR CITY : JAIPUR

SO16/1/1248 0

6000MMBDS1

WEATHER STRIP BACK DOOR OP. 0067742 (ASP-3S-08204)

PP

SO16/1/1245 0

6000MMDSS1

MandM WEATHER STRIP FRT

PP

DR LH 0067719 (ASP-3S-08204)
Customer Wise Total Value
Customer->

AAKAR AUTO GLASS CITY : SURAT

SO16/1/4591 0

SAMWS11

AMW W/S FRONT .

PP

SO16/1/4591 0

SHVWS01

VARNA W/S FRONT .

PP

SO16/1/4591 0

SMAWS11

MARUTI ALTO W/S FR .

PP

SO16/1/4591 0

STHWS01

WIND SCREEN 2516 SINGLE GLASS WITH KEY .

PP

Customer Wise Total Value

SO17/1/17 0

Customer->

AUTOMOTIVE COACHES & COMPONENTS CITY : GUMMIDIPOUNDI

B3S01001M

DOOR SEAL DLX 3S-01001 .

MR

Customer Wise Total Value

Customer->

AGGARWAL MOTOR COMPANY CITY : JAIPUR

SO17/1/99 0

LC11012232

PVC TRIM BLACK .

MR

SO17/1/99 0

SHSRF22

SANTRO D/R FR .

ST

SO17/1/99 0

SHSRR44

SANTRO D/R RR .

ST

SO17/1/99 0

SHSWS13

SENTRO W/S FR .

PP

SO17/1/99 0

SJTWS11

JUDO W/S RUBBER FR NEW MODEL .

NO

SO17/1/99 0

SLCCF11

TATA 709 W/S FRONT .

PP

SO17/1/99 0

SLTDS79

TATA 407 D.SEAL OUTER .

ST

SO17/1/99 0

SLTLF11

TATA 407 W/S FR .

PP

SO17/1/99 0

SMATS72

ARMADA BONNET SEAL .

ST

SO17/1/99 0

SMAWS11

MARUTI ALTO W/S FR .

PP

SO17/1/99 0

SMBRR16

AMADA /BOLERO REAR FIX WIN RUBBER LH/RH .

ST

SO17/1/99 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/99 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/99 0

SMGRF22

M&M DOOR RUBBER .

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

AGGARWAL MOTOR COMPANY CITY : JAIPUR

SO17/1/99 0

SMGWP16

MandM PANNEL PAD WILLYS .

PP

SO17/1/99 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/99 0

SMMWS12

MAHINDRA MARSHAL W/S REAR 18'' .

PP

SO17/1/99 0

SMRRF22

DOOR RUBBER FRONT RH/LH .

ST

SO17/1/99 0

SMRRR44

DOOR RUBBER REAR RH/LH .

ST

SO17/1/99 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/99 0

SMVCK92

MARUTI VAN KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/99 0

SMVGR64

MAR.VAN G/R SET OF4 .

ST

SO17/1/99 0

SMXWS16

XYLO W/S FRONT .

PP

SO17/1/99 0

SMZWS11

MARUTI ZEN W/S FR .

PP

SO17/1/99 0

STADA81

TATA ACE D/S .

ST

SO17/1/99 0

STIIF11

TATA INDICA WIND SHIELD FRONT .

PP

SO17/1/99 0

STIIF13

TATA INDICA W/S FRONT .

PP

SO17/1/99 0

STIWS11

INOVA W/S FR .

PP

Customer Wise Total Value

Customer->

ANKIT ENTERPRISES CITY : SILLIGURI

SO17/1/50 0

SHSRF22

SANTRO D/R FR .

ST

SO17/1/66 0

SLMBF11

SML. BUS W/S FRONT .

PP

SO17/1/50 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/50 0

SMADS81

DOOR SEAL FRONT ARMADA ASP-0067719/20

ST

SO17/1/66 0

SMAGR61

MandM ARMADA G/R FRONT SET ASP-GR-61S

ST

SO17/1/50 0

SMVCK92

MARUTI VAN KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/50 0

STJGH05

TATA SUMO VICTA GARNISH SET OG 8 .

ST

SO17/1/50 0

STJGR64

TATA SUMO G/R SET OF4 .

ST

SO17/1/66 0

STJSF11

TATA SUMO W/S RUBBER FR. .

PP

Customer Wise Total Value

SO17/1/60 0

Customer->

ASSCO ENGINEERS CITY : GREATER NOIDA

HVBTR25853

1'' (25.00 MM) Vibrater Hose .

MR

Customer Wise Total Value

Customer->
SO17/1/97 0

AUTO WINDOW INDIA PVT.LTD CITY : DHARWAD

3601045214 TML MCV WINDOW FLOCKED CHANNEL AR30000054(6S1045) .

MR

Customer Wise Total Value

SO16/1/4665 0

Customer->

A.J. AUTO PVT. LTD. CITY : MUMBAI

B5S07003P

ALFA W/S REAR 5S-7003

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

A.J. AUTO PVT. LTD. CITY : MUMBAI

Customer Wise Total Value

Customer->

ACTION CONSTRUCTION EQUIP.LTD. CITY : FARIDABAD

SO17/1/40 0

3301022503 BONNET REST BEADING 970 423561401600

PP

SO17/1/40 0

3501084211 BONNET BEADING .

PP

Customer Wise Total Value

Customer->

ABC MOTORS PVT.LTD CITY : COCHIN

SO16/1/4537 0

SLTTF11

TATA 1210 W/S FR .

PP

SO16/1/4537 0

SMARF22

M&M ARMADA D/R FRONT .

ST

SO16/1/4537 0

SMNDR22

MAHENDRA NISSAN DOOR RUBBER .

ST

Customer Wise Total Value

Customer->

A.K.AUTO DISTRIBUTERS CITY : CHENNAI

SO16/1/4303 2

B6S07104M

MUL FLOCK CHANNEL RUN. LENGTH .

MR

SO16/1/4303 2

SHAAR12

AMB.WIND SHIELD REAR 5S01002 5-S-01002

PP

SO16/1/4277 0

SLCDS81

TATA 609 DOOR SEAL INNER RH/LH .

ST

SO16/1/4303 2

SMCDT25

MAR.CAR(NM) DOOR TRIM(GREY) ASP-1S-07101

ST

Customer Wise Total Value

SO17/1/27 0

Customer->

AZAD COACH PVT LTD CITY : JAIPUR

B2S12905M

PVC SPONGE DOOR SEAL 2S12905 .

MR

Customer Wise Total Value

Customer->
SO11/1/63 2

ASAHI INDIA GLASS LTD CITY : KANCHEEPURAM

1610220138 FIXED GLASS WIPER RUBBER 10001442

PP

Customer Wise Total Value

SO17/1/39 0

Customer->

AVONE SYSTEM & CONROLS CITY : NOIDA

B3S13113M

DOOR GASKET .

MR

Customer Wise Total Value

Customer->

ASHOK LEYLAND LIMITED - HOSUR CITY : HOSUR

SO13/1/1401 0

1321101352 SEAL BODY FR PANEL X7400450

PP

SO13/1/1676 0

1321112280 W/S ASSY. FRONT DOOR LH/RH BOYO2357

PP

SO11/1/1181 3

6000ALGR03

AL.CHANNEL-RUB-SHORT F- 7423250 (ASP-5S-21115)

PP

SO11/1/1194 3

6000ALGR04

AL.RUN DOOR GLASS 991 LG X-7800350 (ASP-6S-21113)

PP

SO11/1/1192 4

6000ALGR05

AL.RUN DOOR GLASS 567 LG X-7800150 (ASP-6S-21113)

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

ASHOK LEYLAND LIMITED - HOSUR CITY : HOSUR

SO11/1/1183 2

6000ALHC01

AL.HOOD CAP F-7608960 (ASP- 1S-21117)

PP

SO11/1/1182 3

6000ALRB01

AL.RUBBER PROFILE F- 7428400 (ASP-5S-21110)

PP

SO11/1/1186 3

6000ALTS02

AL.TOP SEAL - HOOD UPPER INN F-7613260 (ASP-1S-21117)

PP

SO11/1/1187 2

6000ALWSD1

AL. WEATHER STRIP DOOR INNER F-8001250 (ASP-6S- 21109)

PP

Customer Wise Total Value

SO17/1/19 0

Customer->

A.P.S.R.T.C CITY : VIJAYAWADA

B6S11016M

SML. FLOCK RUBBER .

MR

Customer Wise Total Value

SO17/1/92 0

Customer->

ARIHANT ENTERPRISE CITY : AHMEDABAD

B3S12003M

DOOR SEAL INNER .

MR

Customer Wise Total Value

Customer->

A.B. ELASTO PRODUCTS PRIVATE LTD CITY : KOLKATA

SO17/1/79 0

B1S12402

PVC PROFILES TRIMS .

MR

SO17/1/38 0

B3S01001M

DOOR SEAL DLX 3S-01001 .

MR

Customer Wise Total Value

Customer->
SO17/1/94 0

ASP SEALING PRODUCT LTD-PUNE CITY : PUNE

3512002644 Key Rubber .

KG

Customer Wise Total Value

SO17/1/62 0

Customer->

BHAGWATI TRADERS CITY : AGRA

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/1 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/1 0

SMBDR55

BOLORO XL D\R REAR .

ST

SO17/1/1 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/1 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/1 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/1 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO17/1/1 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/1 0

SMXWS16

XYLO W/S FRONT .

PP

SO17/1/1 0

SSMRF22

MARUTI SWIFT DOOR RUBBER FRONT LH/RH .

ST

SO17/1/1 0

SSMRR44

MARUTI SWIFT DOOR RUBBER REAR .

ST

SO17/1/1 0

STJRF22

TATA SUMO D/R FRONT ASP- RF-22S

ST

SO17/1/1 0

STJRR44

TATA SUMO D/R REAR ASP- RR-44S

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO17/1/1 0

Customer->

BHAGWATI TRADERS CITY : AGRA

STJSF11

TATA SUMO W/S RUBBER FR. .

PP

Customer Wise Total Value

SO17/1/80 0

Customer->

BHARAT ENGG.& BODY BUILDING CO. CITY : JAMSHEDPUR

B6S11016M

SML. FLOCK THICK TYPE .

MR

Customer Wise Total Value

Customer->

BIRATNAGAR DIESELS CITY : KATHMANDU

SO17/1/138 0

2107101342 TRIM GREY SMCDT29 .

MR

SO17/1/138 0

2312003338 TATA 407 DOOR SEAL SLTDS90 .

MR

SO17/1/138 0

2312903374 SUMO KIT SET OF 5 NEW DESIGN TATA SUMO STJCK96 .

ST

SO17/1/138 0

2501003221 GLAZZING RUBBER B5-S-01003

KG

SO17/1/138 0

2508208233 MAX E/S REAR 12'' 5-S-08108

PP

SO17/1/138 0

2508401363 BOLERO WINDSHIELD FRONT SMBWS11 .

PP

SO17/1/138 0

2511007473 COLLER TYPE RUBBER B-5S- 11007

KG

SO17/1/138 0

2519012476 GLAZING RUBBER 5S19012K 5S19025K

KG

SO17/1/138 0

2609079301 DOUBLE CHN . RUBBER 6-S- 09079/1 .

MR

SO17/1/138 0

2619068223 FLOCK CHANNEL 6-S-19068

MR

SO17/1/138 0

3517001562 SANTRO WIND SCREEN FR SHSRF22 .

ST

Customer Wise Total Value

Customer->

BOXON AGENCIES CITY : KANPUR

SO17/1/13 0

SHSRF22

SANTRO D/R FR .

ST

SO17/1/13 0

SMACK92

ARMADA KIT SET OF 5 .

ST

SO17/1/13 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/13 0

SMBDR55

BOLORO XL D\R REAR .

ST

SO17/1/13 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/13 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO17/1/13 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/13 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/13 0

SMHRF22

MAR.GYP.DOOR RUBBER FRONT .

ST

SO17/1/13 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/13 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO17/1/13 0

SMRGR64

ALTO GLASS RUN SET OF 4 .

ST

SO17/1/13 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/13 0

SMSHL02

SCORPIO HAUK HEAD LIGHT SEAL .

ST

SO17/1/13 0

SMSWS12

SCORPIO HAUK W/S FR .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

BOXON AGENCIES CITY : KANPUR

SO17/1/13 0

SMVCK92

MARUTI VAN KIT SET OF 5 .

ST

SO17/1/13 0

SMVGR64

MAR.VAN G/R SET OF4 .

ST

SO17/1/13 0

SSMRF22

MARUTI SWIFT DOOR RUBBER FRONT LH/RH .

ST

SO17/1/13 0

STATS72

TATA ACE BONET SEAL .

PP

SO17/1/13 0

STICK93

TATA INDICA KIT DBL FLAP DLX .

ST

SO17/1/13 0

STVDS81

TAVERA DOOR SEAL FRONT .

ST

SO17/1/13 0

STVDS82

TAVERA DOOR SEAL REAR .

ST

SO17/1/13 0

STVRF22

TAVERA DOOR RUBBER FRONT .

ST

Customer Wise Total Value

Customer->
SO13/1/1045 0

BANCO PRODUCTS (I) LTD. CITY : VADODARA

1313010319 SEALING STRIP - 1700MM GMA002532 (334/Y3289)

PP

Customer Wise Total Value

Customer->

BASU ENGINEERING WORKS CITY : VAPI

SO17/1/139 0

SAMWS11

AMW W/S FRONT .

PP

SO17/1/139 0

SBFCK96

BAJAJ TUFAN KIT .

ST

SO17/1/139 0

SBFTS75

BAJAJ TUFAN DIGGY .

PP

SO17/1/139 0

SBTST01

BTL STIOCKING BEADING .

ST

SO16/1/4544 0

SHVHS14

EICHER JUMBO ENGLING HOOD SEAL .

PP

SO16/1/4544 0

SHVRF22

EICHER JUMBO D/R LH/RH .

ST

SO17/1/139 0

SIVGR64

IVECO G/R CHL FULL ST .

ST

SO17/1/139 0

SIVVF11

IVACO WINDSHIELD FRONT .

PP

SO17/1/139 0

SIVVR12

IVACO WINDSHIELD REAR .

PP

SO17/1/139 0

SJTCK96

BAJAJ TRAX JUDO KIT .

ST

SO17/1/139 0

SJTDS83

JUDO D/S T/GATE .

PP

SO17/1/139 0

SJTWS11

JUDO W/S RUBBER FR NEW MODEL .

NO

SO17/1/139 0

SLCBT01

TATA 709 WIND SCREEN BUS TYPE .

PP

SO17/1/139 0

SLCCF11

TATA 709 W/S FRONT .

PP

SO17/1/139 0

SLCDS81

TATA 609 DOOR SEAL INNER RH/LH .

ST

SO17/1/139 0

SLCGR61

TATA 609\709 G\R CHL FR .

ST

SO17/1/139 0

SLCRF22

709 D/RUBBER .

ST

SO17/1/139 0

SLDWS11

LELAND DOST WIND SCREEN FRONT .

PP

SO16/1/4544 0

SLEER12

EITHER W/S REAR .

PP

SO16/1/4544 0

SLESKY3

EICHER NEW SKY LINE ESC W/S RR .

PP

SO16/1/4544 0

SLMBR12

SML. W/S REAR .

PP

SO16/1/4544 0

SLMGR61

SWA.MAZ. G/R CHANNEL .

ST

SO16/1/4544 0

SLMRF22

SWA.MAZ. DOOR RUBBER .

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

BASU ENGINEERING WORKS CITY : VAPI

SO17/1/139 0

SLTDS79

TATA 407 D.SEAL OUTER .

ST

SO17/1/139 0

SLTDS81

TATA 407 DOOR SEAL INNER .

ST

SO17/1/139 0

SLTGR62

TATA 407 G/R CHANNEL .

ST

SO17/1/139 0

SLTLF11

TATA 407 W/S FR .

PP

SO17/1/139 0

SLTLR12

TATA 407 W/S REAR .

PP

SO17/1/139 0

SMAAF11

MAH.ARMADA W/S FRONT .

PP

SO17/1/139 0

SMACK92

ARMADA KIT SET OF 5 .

ST

SO17/1/139 0

SMADS81

DOOR SEAL FRONT ARMADA .

ST

SO17/1/139 0

SMAGR62

ARMADA GLASS RUN CHL Set of 4 .

ST

SO17/1/139 0

SMBBS74

BOLERO BONET SEL SET OF .

ST

SO17/1/139 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/139 0

SMBDR55

BOLORO XL D\R REAR .

ST

SO17/1/139 0

SMBGR63

BOLERO XI.GLASS RUN RR 170 .

ST

SO17/1/139 0

SMBGR64

BOLERO G/R CHANNEL SET OF 4 .

ST

SO17/1/139 0

SMBRR16

AMADA /BOLERO REAR FIX WIN RUBBER LH/RH .

ST

SO17/1/139 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/139 0

SMGGR65

M&M 540 G/R CHANNEL .

ST

SO17/1/139 0

SMGJF11

M&M.W/S FRONT (MM 540) .

PP

SO17/1/139 0

SMGRF22

M&M DOOR RUBBER .

ST

SO17/1/139 0

SMGWP16

M&M PANNEL PAD WILLYS .

PP

SO17/1/139 0

SMGWP17

M&M 540 PANNEL PAD .

PP

SO17/1/139 0

SMGWP18

LAMINATED W/S FRONT .

PP

SO17/1/139 0

SMHDR22

MAXIMO DOOR RUBBER LH/RH .

ST

SO17/1/139 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO17/1/139 0

SMHGH01

MAXIMO GARNISH FR LH/RH OUTER .

ST

SO17/1/139 0

SMHGH02

MAXIMO INN GARNISH LH/RH .

ST

SO17/1/139 0

SMHGR65

MAXIMO GLASS RUN CHANEL LH/RH .

ST

SO17/1/139 0

SMHWS11

MAXIMO W\S FRONT .

PP

SO17/1/139 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/139 0

SMMGR60

MAHINDRA MAR. SLIDING CHANNEL .

ST

SO17/1/139 0

SMMGR64

MAH.MARSHAL CHANNEL SET OF 4 .

ST

SO17/1/139 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/139 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO16/1/4544 0

SMNDR22

MAHENDRA NISSAN DOOR RUBBER .

ST

SO17/1/139 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/139 0

SMSHL01

SCARPIO HEAD LIGHT .

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

BASU ENGINEERING WORKS CITY : VAPI

SO17/1/139 0

SMSHL02

SCORPIO HAUK HEAD LIGHT SEAL .

ST

SO17/1/139 0

SMSWS11

MAH. SCORPIO W/S FRONT .

PP

SO17/1/139 0

SMSWS12

SCORPIO HAUK W/S FR .

PP

SO17/1/139 0

SMUWS12

MAHINDRA UTILITY/PICUP W/S REAR 15"' .

PP

SO17/1/139 0

SMXWS13

MAHINDRA MAX W/S FRONT .

PP

SO17/1/139 0

STADA81

TATA ACE D/S .

ST

SO17/1/139 0

STAGR61

TATA ACE GLASS RUN CHANNEL LH / RH .

ST

SO17/1/139 0

STATS72

TATA ACE BONET SEAL .

PP

SO17/1/139 0

STAWS11

TATA ACE W/S FRONT .

PP

SO17/1/139 0

STAWS12

TATA SUPER ACE W / S FRONT .

PP

SO17/1/139 0

STAWS13

TATA IROS ZIP W/S FRONT .

PP

SO17/1/139 0

STIRF22

INOVA DOOR RUBBER FRONT .

ST

SO17/1/139 0

STIRR44

INOVA DOOR RUBBER REAR .

ST

SO17/1/139 0

STIWS11

INOVA W/S FR .

PP

SO17/1/139 0

STTEG01

TEMPO TRAVELLER EDGE GUARD .

ST

SO17/1/139 0

STTGR61

TEMPO TRAVELLER CH. FR. LH/RH .

ST

SO17/1/139 0

STTQR01

TEMPO TRAVELLER Q.G. RUBBER LH .

NO

SO17/1/139 0

STTWM15

TEMPO TRAVELLER EX- HAUST .

ST

SO17/1/139 0

STTWS01

TEMPO TRAVELLER W/S FRONT .

PP

SO17/1/139 0

STTWS02

TRAVELLER SLIDING .

PP

SO17/1/139 0

STTWS03

TRAVELLER SLIDING OUTER .

PP

SO17/1/139 0

STVDS81

TAVERA DOOR SEAL FRONT .

ST

SO17/1/139 0

STVDS82

TAVERA DOOR SEAL REAR .

ST

SO17/1/139 0

STVRF22

TAVERA DOOR RUBBER FRONT .

ST

SO17/1/139 0

STVRR44

TAVER DOOR RUBBER REAR .

ST

Customer Wise Total Value

Customer->

BHAVANA AUTOMOBILES CITY : MUMBAI

SO16/1/4407 0

LC11012232

PVC TRIM BLACK .

MR

SO16/1/4237 0

SBFCK96

BAJAJ TUFAN KIT .

ST

Customer Wise Total Value

Customer->

BERRYS AUTO ANCILLARIES P. LTD CITY : LUCKNOW

SO17/1/9 0

BSTJRP01

RUBBER PACKING 278247507702

PP

SO16/1/4315 0

BSTJRP02

RUBBER PACKING 257447507704

PP

Customer Wise Total Value

Customer->

CANTECH ENGINEERS PVT LTD CITY : FARIDABAD

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->
SO17/1/118 0

CANTECH ENGINEERS PVT LTD CITY : FARIDABAD

3301121357 DOOR SEAL (31121) 31121

MR

Customer Wise Total Value

SO17/1/37 0

Customer->

CLASSIC MOTORS CITY : RAJKOT

SMACK92

ARMADA KIT SET OF 5 .

ST

SO17/1/37 0

SMADS81

DOOR SEAL FRONT ARMADA .

ST

SO17/1/37 0

SMATS72

ARMADA BONNET SEAL .

ST

SO17/1/37 0

SMBBS71

BOLERO BONET SEAL SIDE .

ST

SO17/1/37 0

SMBBS74

BOLERO BONET SEL SET OF .

ST

SO17/1/37 0

SMBGR63

BOLERO XI.GLASS RUN RR 170 .

ST

SO17/1/37 0

SMBGR64

BOLERO G/R CHANNEL SET OF 4 .

ST

SO17/1/37 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

Customer Wise Total Value

Customer->
SO17/1/149 0

CAPARO EGINEERING INDIA LIMITED CITY : JAMSHEDPUR

3512956261 RUBBER STRAP .

PP

Customer Wise Total Value

Customer->

CONTINENTAL ENGINES LTD CITY : ROORKEE

SO14/1/834 1

1106301237 DOOR TRIM CB5714AA (1-S- 06301)

PP

SO14/1/136 1

1301003425 DOOR BEADING BODGNV40X50591AA

MR

Customer Wise Total Value

Customer->

CAPITAL MOTORS ACCESSORIES CITY : MUMBAI

SO16/1/4523 0

LC11012232

PVC TRIM BLACK .

MR

SO16/1/4490 0

SFVWS11

FLUDIC VARNA W/S FRONT .

PP

SO16/1/4118 0

SL21295471

DOOR SEAL (SHORT LENGHT) SL21295471-4500MM (B2S- 12095) .ST

SO16/1/4490 0

SLTDS81

TATA 407 DOOR SEAL INNER .

ST

SO16/1/4490 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO16/1/4490 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO16/1/4118 0

SMHGH01

MAXIMO GARNISH FR LH/RH OUTER .

ST

SO16/1/4118 0

SMHGH02

MAXIMO INN GARNISH LH/RH .

ST

SO16/1/4490 0

SMHGR65

MAXIMO GLASS RUN CHANEL LH/RH .

ST

SO16/1/4490 0

SMMGR60

MAHINDRA MAR. SLIDING CHANNEL .

ST

SO16/1/4490 0

SMMGR61

MARSHAL CHANNAL FRONT .

NO

SO16/1/4490 0

SMMGR64

MAH.MARSHAL CHANNEL SET OF 4 .

ST

SO16/1/4490 0

SMVGR64

MAR.VAN G/R SET OF4 .

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

CAPITAL MOTORS ACCESSORIES CITY : MUMBAI

SO16/1/4490 0

SMVOR12

MAR.VAN W/S REAR .

PP

SO16/1/4490 0

SNWWS12

WAGNOR N / MODEL W / S FRONT .

PP

SO16/1/4490 0

SPVWS11

APE W/S FRONT .

PP

SO16/1/4490 0

STADA81

TATA ACE D/S .

ST

SO16/1/4490 0

STAWS11

TATA ACE W/S FRONT .

PP

SO16/1/4490 0

STAWS13

TATA IROS ZIP W/S FRONT .

PP

SO16/1/4490 0

STICK93

TATA INDICA KIT DBL FLAP DLX .

ST

SO16/1/4490 0

STJCK97

(SUMO DLX KIT DBL FLAP .

ST

SO16/1/4490 0

STJGR61

TATA SUMO G/R CHANNEL FR. .

ST

SO16/1/4490 0

STJGR64

TATA SUMO G/R SET OF4 .

ST

SO16/1/4490 0

STMGR61

TATA MOBILE 206 G/R CHANNEL .

ST

SO16/1/4490 0

STTWS01

TEMPO TRAVELLER W/S FRONT .

PP

Customer Wise Total Value

Customer->
SO16/1/4621 0

CAC INFRASTRUCTURE LTD CITY : MURADABAD

3501180257 3MM GLAZING GASKET .

MR

Customer Wise Total Value

Customer->

CAR & CARE AUTO SERVICES PVT LTD CITY : BANGALORE

SO17/1/70 0

SFFWS01

FORD FIESTA W/S FR .

PP

SO17/1/70 0

SHCWS11

HONDA CITY W/S FR TYPE 2 .

PP

SO17/1/70 0

SHEWS11

EON W / S FRONT .

PP

SO17/1/70 0

SHIWS02

HYUNDAI I 20 W/S FR .

PP

SO17/1/70 0

SHSWS13

SENTRO W/S FR .

PP

SO17/1/70 0

SHVWS01

VARNA W/S FRONT .

PP

SO17/1/70 0

SLCCF11

TATA 709 W/S FRONT .

PP

SO17/1/70 0

SLDWS11

LELAND DOST WIND SCREEN FRONT .

PP

SO17/1/70 0

SLMBF11

SML. BUS W/S FRONT .

PP

SO17/1/70 0

SLMTF11

SML.TRUCK W/S FRONT .

PP

SO17/1/70 0

SLTLF11

TATA 407 W/S FR .

PP

SO17/1/70 0

SMAWS11

MARUTI ALTO W/S FR .

PP

SO17/1/70 0

SMAWS12

ALTO 800 W /S FRONT .

PP

SO17/1/70 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/70 0

SMCCF11

MAR.CAR W/S FRONT .

PP

SO17/1/70 0

SMHWS11

MAXIMO W\S FRONT .

PP

SO17/1/70 0

SMRWS11

MARUTI RITIZ W/S FR .

PP

SO17/1/70 0

SMSWS11

MAH. SCORPIO W/S FRONT .

PP

SO17/1/70 0

SMSWS12

SCORPIO HAUK W/S FR .

PP

SO17/1/70 0

SMVOF11

MAR.VAN W/S FRONT .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

CAR & CARE AUTO SERVICES PVT LTD CITY : BANGALORE

SO17/1/70 0

SMWWS11

MARUTI WAGONR W/S FR .

PP

SO17/1/70 0

SMXWS16

XYLO W/S FRONT .

PP

SO17/1/70 0

SMZDT30

ZEN INN TRIM .

PP

SO17/1/70 0

SMZWS11

MARUTI ZEN W/S FR .

PP

SO17/1/70 0

SSMWS11

MARUTI SWIFT W/S FR .

PP

SO17/1/70 0

STAWS11

TATA ACE W/S FRONT .

PP

SO17/1/70 0

STIIF13

TATA INDICA W/S FRONT .

PP

SO17/1/70 0

STIWS11

INOVA W/S FR .

PP

SO17/1/70 0

STJSF11

TATA SUMO W/S RUBBER FR. .

PP

SO17/1/70 0

STQWS11

QUALIS W/S FRONT .

PP

SO17/1/70 0

STTWS01

TEMPO TRAVELLER W/S FRONT .

PP

SO17/1/70 0

STWWS11

TATA WINGERBW/S FRONT .

PP

SO17/1/70 0

SXUWS11

XUV 500 W / S FRONT .

PP

Customer Wise Total Value

SO17/1/12 0

Customer->

CHETAK AUTOENGG. PRODUCTS CO. (P) LTD CITY : PITHAMPUR

B3S01001M

DOOR SEAL DLX 3S-01001 .

MR

SO17/1/12 0

B3S01003M

DOOR SEAL 3S-01003 .

MR

SO17/1/12 0

B3S13119M

UNIVERSAL TRUNK SEAL .

MR

Customer Wise Total Value

SO16/1/4044 0

Customer->

DY. CHIEF MATERIAL MANAGER CITY : TIRUPATI

H373547801

AIR BRAKE HOSE COUPLING FOR BRAKE PIPE .

NO

Customer Wise Total Value

SO16/1/4045 0

Customer->

DY.CHIEF MATERIALS MANAGER CITY : SECUNDERABAD

H373547801

AIR BRAKE HOSE COUPLING FOR BRAKE PIPE .

NO

Customer Wise Total Value

Customer->

DSP PROFILE CITY : KOLKATA

SO17/1/51 0

6000TPPV05

WEATHER STRIP FRT.DOOR INN. 284572306310

PP

SO17/1/51 0

6000TPPV06

WEATHER STRIP FRT.DOOR OUTER 284572306311

PP

SO17/1/51 0

SALWS01

ALFA W/S FRONT .

PP

SO17/1/51 0

SAMWS11

AMW W/S FRONT .

PP

SO17/1/51 0

SL31365477

RUBBER PROFILE .

PP

SO16/1/4499 0

SLEEF11

EICHER TR. W/S FRONT .

PP

SO17/1/103 0

SLEHV01

EICHER HCV W/S ( JUMBO) .

PP

SO17/1/51 0

SMBBS72

BOLRRO BONET FR. .

PP

SO17/1/51 0

STJGH05

TATA SUMO VICTA GARNISH SET OG 8 .

ST

SO17/1/51 0

STMGR61

TATA MOBILE 206 G/R

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

DSP PROFILE CITY : KOLKATA

CHANNEL .
Customer Wise Total Value

SO17/1/95 0

Customer->

DDSTHA MACHANICAL CITY : BULANDSHAR

B3S01003M

DOOR SEAL 3S-01003 .

MR

Customer Wise Total Value

SO16/1/4092 0

Customer->

DY. CHIEF MATERIAL MANAGER CITY : RAIPUR

HABCR35859

AIR BRAKE HOSE COUPLING FOR BRAKE PIPE To RDSO Drg No. 735
NO
Customer Wise Total Value

Customer->
SO17/1/24 0

EBERSPACHER SUETRAK BUS CLIMATE CONTROL SYSTE CITY : BANGALORE

3331060510 DOOR GASKET B3S31060 .

MR

SO17/1/24 0

B3S21101

RUBBER PROFILE 1019115

MR

SO17/1/24 0

BSWRAS90M

WAGNOR DIGGY SEAL[1006848] 1006848

MR

Customer Wise Total Value

Customer->
SO13/1/1612 1

V.E. COMMERCIAL VEHICLES LTD CITY : PITHAMPUR

1114020357 PROTECTOR HARNESS RH IE303126

PP

SO13/1/1612 1

1114020358 PROTECTOR HARNESS LH IE303125

PP

SO14/1/2513 0

1214020510 RUBBER BEADING IA330467

PP

SO13/1/198 2

1301095300 DOOR PRIMARY SEAL LH IA306762

PP

SO13/1/198 2

1301096303 W-STRIP SIDE WINDOW IA306239

PP

SO13/1/198 2

1401040298 RUB DRIP SEAL RH IA306244

PP

SO13/1/198 2

1401040299 RUB DRIP SEAL LH IA306245

PP

SO13/1/201 0

1401041307 SEAL LID WIDE IA321986

PP

SO13/1/198 2

1401042301 DOOR PRIMARY SEAL RH IA306763

PP

SO13/1/201 0

1401044306 SEAL LID NARROW IA321985

PP

SO13/1/198 2

1501143304 W-STRIP WINDSHIELD (WIDE) IA306800

PP

SO13/1/198 2

1501144305 W-STRIP WINDSHIELD (NARROW) IA306801

PP

SO13/1/343 1

1501167308 W-STRIP REAR FIX WINDOW IA322761

PP

SO13/1/201 0

1501205309 SEAL FOR FLEX IA307684

PP

SO13/1/200 1

1501206312 SEAL RUB FOR LH IA307683

PP

SO13/1/200 1

1501206313 SEAL RUB FOR RH IA307682

PP

SO13/1/198 2

1610434292 GLASS RUN DR RH IA306088

PP

SO13/1/198 2

1610434293 GLASS RUN DR LH IA306091

PP

SO13/1/198 2

1901033294 MLD ASSY DR OTR RH IA306120

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

V.E. COMMERCIAL VEHICLES LTD CITY : PITHAMPUR

SO13/1/198 2

1901033295 MLD ASSY DR OTR LH IA306690

PP

SO13/1/493 2

1901070316 END CAP EXTRUDED IA322756

PP

SO10/1/598 9

6000EMDB01

DRIP BEADING (HCV) IA208878 (ASP-3S-14007)

PP

SO10/1/598 9

6000EMDR01

W/STRIP FRONT DR LH MB394610 (ASP-4S-14006)

PP

SO10/1/598 9

6000EMDR02

W/STRIP FRONT DR RH MB394611 (ASP-4S-14006)

PP

SO10/1/598 9

6000EMDR03

W/STRIP FRONT DOOR LH

PP

(HCV) IA206258 (ASP-4S-14006)

SO10/1/598 9

6000EMDR04

W/STRIP FRONT DOOR RH

PP

(HCV) IA206259 (ASP-4S-14006)

SO10/1/78 7

6000EMDT01

DOOR OPENING TRIM LH IB003365 (ASP-2S-14020)

PP

SO10/1/78 7

6000EMDT03

TRIM DOOR OPENING L.H.HCV IA208095 (ASP-1S-03001)

PP

SO10/1/78 7

6000EMDT04

TRIM DOOR OPNING R.H.HCV IA208096 (ASP-1S-03001)

PP

SO10/1/598 9

6000EMFW02

W/STRIP FOR FRONT WINDSH IA200837 (ASP-5S-14002)

PP

SO10/1/598 9

6000EMFW03

W/STRIP FRONT WIND SHIELD(HCV) IA206233 (ASP- 5S-14012)

PP

SO10/1/598 9

6000EMGR01

RUN CHANNEL DR. WINDOW GLASS MB394540 (ASP-6S- 14005) PP

SO10/1/598 9

6000EMGR02

RUN CHANNEL (HCV) IA206257 (ASP-6S-11003)

PP

SO10/1/598 9

6000EMWS01

W/STRIP SLIDING WINDOW IB003990 (ASP-5S-14003)

PP

SO10/1/598 9

6000EMWS02

W/STRIP WINDOW HCV IA205562 (ASP-3S-14013)

PP

Customer Wise Total Value

Customer->

V. E. COMMERCIAL VEHICLES LIMITED (SPD) CITY : PITHAMPUR

SO12/1/1086 5

6000EMDR01

W/STRIP FRONT DR LH MB394610 (ASP-4S-14006)

PP

SO12/1/1086 5

6000EMDR02

W/STRIP FRONT DR RH MB394611 (ASP-4S-14006)

PP

SO12/1/1085 2

6000EMDT01

DOOR OPENING TRIM LH IB003365 (ASP-2S-14020)

PP

SO14/1/2355 0

6000EMDT04

TRIM DOOR OPNING R.H.HCV IA208096 (ASP-1S-03001)

PP

SO12/1/1086 5

6000EMFW02

W/STRIP FOR FRONT WINDSH IA200837 (ASP-5S-14002)

PP

SO12/1/1086 5

6000EMFW03

W/STRIP FRONT WIND SHIELD(HCV) IA206233 (ASP- 5S-14012)

PP

SO12/1/1086 5

6000EMGR02

RUN CHANNEL (HCV) IA206257 (ASP-6S-11003)

PP

Customer Wise Total Value

Customer->

VE COMMERCIAL VEHICLES LIMITED CITY : DHAR

SO14/1/93 2

1901033333 WAIST LINE BEED--OUTER PANEL IU325689

PP

SO14/1/93 2

1901034335 WAIST LINE BEED -INNER PANEL SIDE IU325693

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

VE COMMERCIAL VEHICLES LIMITED CITY : DHAR

SO13/1/2057 0

6000EMDB01

DRIP BEADING (HCV) IA208878

PP

SO13/1/2057 0

6000EMDR04

W/STRIP FRONT DOOR RH (HCV) IA206259

PP

SO13/1/2057 0

6000EMGR02

RUN CHANNEL (HCV) IA206257

PP

Customer Wise Total Value

Customer->

EKTA TRADER CITY : KANODAR

SO17/1/34 0

SMBBS72

BOLRRO BONET FR. .

PP

SO17/1/34 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/140 0

SMGWP16

M&M PANNEL PAD WILLYS .

PP

SO17/1/34 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/34 0

SMXWS13

MAHINDRA MAX W/S FRONT .

PP

SO17/1/34 0

SMXWS14

MAHINDRA MAX W/S REAR 12'' .

PP

SO17/1/140 0

STJRF22

TATA SUMO D/R FRONT .

ST

SO17/1/140 0

STJRR44

TATA SUMO D/R REAR .

ST

Customer Wise Total Value

SO17/1/16 0

Customer->

ELEKTROLITES POWER PVT LTD CITY : JAIPUR

B3S01003M

DOOR SEAL 3S-01003 .

MR

Customer Wise Total Value

Customer->

J.K.FENNER INDIA LIMITED CITY : MADURAI

SO17/1/128 0

HAW01-0125

Heavy Duty Air Water 12.5 MM ( 1/2" )

MR

SO17/1/128 0

HAW01-0200

Heavy Duty Air Water HEAVY DUTY AIR WATER 20.00 MM

MR

SO17/1/128 0

HAW01-0250

Heavy Duty Air Water Hose 25.0 MM ( 1" )

MR

SO17/1/128 0

HAW01-0315

Heavy Duty Air Water 31.5 MM ( 1 1/4" )

MR

SO17/1/128 0

HAW01-0380

Heavy Duty Air Water .

MR

SO17/1/128 0

HCW01-0100

Car Washing Hose 10.0 MM ( 3/8" )

MR

Customer Wise Total Value

Customer->

J.K.FENNER INDIA LIMITED CITY : NEW DELHI

SO17/1/129 0

HAW01-0125

Heavy Duty Air Water 12.5 MM ( 1/2" )

MR

SO17/1/129 0

HAW01-0250

Heavy Duty Air Water Hose 25.0 MM ( 1" )

MR

SO17/1/129 0

HAW01-0315

Heavy Duty Air Water 31.5 MM ( 1 1/4" )

MR

SO17/1/129 0

HPT01-0380

Pneumatic Tool Hose 38.0 MM

MR

SO17/1/129 0

HSB01-0250

Sand Blast Hose .

MR

SO17/1/129 0

HWB01-0080

Welding Hose ( Blue ) 8.0 MM

MR

SO17/1/129 0

HWR01-0080

Welding Hose ( Red ) 8.0 MM

MR

Customer Wise Total Value

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

J.K.FENNER INDIA LIMITED CITY : NEW DELHI

Customer->

J.K.FENNER INDIA LIMITED CITY : INDORE

SO17/1/132 0

HAW01-0125

Heavy Duty Air Water 12.5 MM ( 1/2" )

MR

SO17/1/132 0

HPT01-0063

Pneumatic Tool Hose 6.30 MM

MR

SO17/1/132 0

HSB01-0250

Sand Blast Hose 25.0 MM

MR

Customer Wise Total Value

Customer->

J.K.FENNER INDIA LIMITED CITY : AHMEDABAD

SO17/1/130 0

HCF01-0200

3/4" (20.0mm) Carbon Free Hose .

MR

SO17/1/130 0

HCF01-0315

Carbon Free Hose .

MR

Customer Wise Total Value

Customer->

J.K.FENNER INDIA LIMITED CITY : LUDHIANA

SO17/1/131 0

HAW01-0125

Heavy Duty Air Water 12.5 MM ( 1/2" )

MR

SO17/1/131 0

HWB01-0080

Welding Hose ( Blue ) 8.0 MM

MR

Customer Wise Total Value

Customer->
SO17/1/32 0

FRITZMEIER MOTHERSON CABIN ENGINEERING LIT CITY : KANCHEEPURAM

3103001295 TRIM (1480MM) 1-S-03001 .

PP

SO17/1/32 0

3301111359 RUBBER PROFILE WITH MASTIC GLUE (224858) 31111

MR

SO17/1/32 0

3401031294 STRIP WEATHER(4963MM) 41031 .

PP

SO17/1/32 0

3901068334 KEY PROFILE (500858) 500858

MR

Customer Wise Total Value

Customer->

FORCE MOTORS LIMITED CITY : PITHAMPUR

SO10/1/134 3

1064001001 RUBBER FRAME FOR SLID WINDOW B008556700339 (ASP- 5S-020PP

SO14/1/124 0

1308204424 DOOR SEAL FOR T006869870630

PP

SO16/1/2061 1

1901006294 REAR INNER WETHER STRIP LH B008557370872

PP

SO16/1/2061 1

1901006295 REAR INNER WETHER STRIP RH B008557370972

PP

SO16/1/2061 1

1901006296 REAR OUTER WETHER STRIP LH B008557371072

PP

SO16/1/2061 1

1901006297 REAR OUTER WETHER STRIP RH B008557371172

PP

SO16/1/2060 1

1901006298 FRONT INNER WETHER STRIP LH B008557271172

PP

SO16/1/2060 1

1901006299 FRONT INNER WETHER STRIP RH B008557271272

PP

SO16/1/2060 1

1901006300 FRONT OUTER WETHER STRIP LH B008557271372

PP

SO16/1/2060 1

1901006301 FRONT OUTER WETHER STRIP RH B008557271472

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

FORCE MOTORS LIMITED CITY : PITHAMPUR

SO10/1/243 7

6000BTFC01

FLOCK CHANNELS B008557270072 (ASP-6S-02015)

PP

SO10/1/243 7

6000BTFC02

FLOCK CHANNELS B008557270272 (ASP-6S-02015)

PP

SO10/1/243 7

6000BTFC03

FLOCK CHANNELS B008557370372 (ASP-6S-02015)

PP

SO10/1/243 7

6000BTFC04

FLOCK CHANNEL

PP

B008557370572 (ASP-6S-02015)
SO10/1/427 3

6000BTLEG1

BT.EDGE GUARD (RR.WALL) B008559870872 (ASP-1S-06301)

PP

SO10/1/244 5

6000BTSR02

BT.SEALING RUBBER SIDE MOULDIG B008559870430 (ASP-5S-020PP

SO10/1/244 5

6000BTSR03

BT.RUBBER SECTION FOR WHEEL B008559870230 (ASP- 5S-02012PP

SO10/1/244 5

6000BTSR04

BT.RUBBER SECTION FOR WHEEL B008559870130 (ASP- 5S-02012PP

SO10/1/144 4

6000BTSW03

RUBBER FRAME FOR SLIDING WINDW T006866700239 (ASP- 5S-0PP

SO10/1/141 5

6000BTWCR1

BT.WINDOW FOR CRANK RAIL B006017250425 (ASP-6S-02020)

PP

SO10/1/135 4

6000FMEG01

EDGE GUARD B006869870888 (ASP-1S-07101)

MR

SO10/1/145 5

6000FMEH02

ENGINE HOOD SEALING T006869870272 (ASP-2S-02009)

PP

SO10/1/150 6

6000FMFG01

RUBBER FOR SIDE DOOR FIX GLASS B008557370072 (ASP- 5S-02PP

SO10/1/814 5

6000FMRB01

RUBBER BEADING B008559870051 (ASP-5S-02028)

PP

SO10/1/245 4

6000FMRB02

RUBBER BEADING B008559870251 (ASP-5S-02028)

PP

SO11/1/101 6

6000FMRF01

RUBBER FRAME FIXED Q.WINDOW LH B006017250320 (ASP-5S-02PP

SO11/1/101 6

6000FMRF02

RUBBER FRAME FIXED Q.WINDOW RH B006017250420 (ASP-5S-0PP

Customer Wise Total Value

Customer->

FORCE MOTORS LTD. (PUNE) CITY : PUNE

SO13/1/446 0

HFELBOW816

SUCTION HOSE ELBOW PS B008754620081

PP

SO13/1/446 0

HFOUTLT817

HOSE FOR RESERVOTR OUT LET B008754610182

PP

SO13/1/446 0

HFSUCTN818

SUCTION HOSE B008754610082

PP

Customer Wise Total Value

Customer->

G.A.MOTORS CITY : LUDHIANA

SO16/1/4500 1

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO16/1/4500 1

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

Customer Wise Total Value

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO17/1/101 0

Customer->

GENSET INDIA PVT.LTD. CITY : HOWRAH

B2S12905M

PVC SPONGE DOOR SEAL 2S12905 .

MR

Customer Wise Total Value

SO17/1/72 0

Customer->

GLORRIA ENGINEERING COMPANY(201) CITY : LUCKNOW

B5S12986

RUBBER STRAP (288047507702) .

PP

Customer Wise Total Value

Customer->

GLORIA ENGINEERING COMPANY II CITY : LUCKNOW

SO17/1/73 0

B3S07101M

EPDM TRIM BLACK 3-S-07101 .

MR

SO17/1/73 0

B5S12936P1

RUBBER PROFILE 259286902502

PP

SO17/1/73 0

B5S12936P2

RUBBER PROFILE 259286902501

PP

Customer Wise Total Value

SO17/1/8 0

Customer->

GEETANJALI GALSS WORKS CITY : ISLAMPUR

SHAAF11

AMB.WIND SHIELD FRONT 5S01003 .

PP

Customer Wise Total Value

Customer->

HIND MARKETING CITY : PATNA

SO17/1/52 0

SMAAF11

MAH.ARMADA W/S FRONT .

PP

SO17/1/52 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/52 0

SMAGR62

ARMADA GLASS RUN CHL Set of 4 .

ST

SO17/1/52 0

SMBGH04

BOLERO XL GARNISH SET OF 8 .

ST

SO17/1/52 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/52 0

SMCDT25

MAR.CAR(NM) DOOR TRIM(GREY) ASP-1S-07101

ST

SO17/1/52 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/52 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/52 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/52 0

SMMWS12

MAHINDRA MARSHAL W/S REAR 18'' .

PP

Customer Wise Total Value

Customer->

HIND AUTOMOBILES CITY : DELHI

SO17/1/145 0

3301168647 Door Seal .

PP

SO17/1/145 0

3401103645 Sponge Profile .

PP

SO17/1/145 0

3401104646 Sponge Profile .

PP

Customer Wise Total Value

Customer->

HICON PRODUCTS INDIA PVT. LTD CITY : GHAZIABAD

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO17/1/42 0

Customer->

HICON PRODUCTS INDIA PVT. LTD CITY : GHAZIABAD

B3S01001M

DOOR SEAL DLX 3S-01001 ASP-3S-01001

MR

Customer Wise Total Value

Customer->

HINDUSTAN AUTOMOTIVE STORE CITY : ALLAHABAD

SO17/1/2 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/2 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO17/1/2 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/2 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/2 0

SMVCK92

MARUTI VAN KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/2 0

SMZRF22

MAR.ZEN DOOR RUBBER FRONT 4S-07406

ST

SO17/1/2 0

SMZRR44

MAR.ZEN DOOR RUBBER REAR. .

ST

SO17/1/2 0

SSMRF22

MARUTI SWIFT DOOR RUBBER FRONT LH/RH .

ST

SO17/1/2 0

SSMRR44

MARUTI SWIFT DOOR RUBBER REAR .

ST

SO17/1/2 0

STICK94

TATA INDICA TAXI KIT .

ST

SO17/1/2 0

STJCK96

TATA SUMO EPDM KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGG ST

Customer Wise Total Value

Customer->

HARI RAM AUTO PARTS CITY : RAJKOT

SO17/1/36 0

SLEDS81

EICHER CANTER DR SEAL NEW DESN .

ST

SO17/1/36 0

SLEGR61

EICHER G/R CHANNEL .

ST

SO17/1/36 0

SLERF22

EICHER D/R ST. RH/LH .

ST

SO17/1/36 0

SLTDS79

TATA 407 D.SEAL OUTER .

ST

SO17/1/36 0

SLTDS81

TATA 407 DOOR SEAL INNER .

ST

Customer Wise Total Value

SO17/1/78 0

Customer->

HAMBURG TRADING CO. CITY : DUBAI

6000EX361

EPDM RUBBER PROF SE-03 SE-03

MR

Customer Wise Total Value

Customer->

IMPERIAL AUTO INDUSTRIES LTD. CITY : FARIDABAD

SO17/1/134 0

HAB0160845

5/8" (16.00MM) AIR BRAKE HOSE (16.0mm) (03HS-AB-1000- 01)

MR

SO17/1/61 0

HAB02-0110

AIR BRAKE HOSE 11MM(03HS- AB-07000-01)

MR

SO17/1/134 0

HAB02-0125

Air Brake Hose 12.5MM 03HS- AB-08RRP-02

MR

SO17/1/134 0

HR602-0230

7/8 SAE J 189 .

MR

Customer Wise Total Value

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->
SO17/1/146 0

IMAGE UPVC FENESTRATION CITY : AGRA

3501180257 3MM GLAZING GASKET .

MR

Customer Wise Total Value

Customer->
SO17/1/68 0

INFINITY FABRITECH CITY : BAREILLY

3501179366 2MM GLAZING GASKET .

KG

SO17/1/68 0

3501181368 4MM GLAZING GASKET .

KG

SO17/1/68 0

3501259360 O- CHORD .

MR

Customer Wise Total Value

Customer->

INTERNATIONAL TRACTORS LTD CITY : HOSHIARPUR

SO10/1/938 3

1151138901 BEEDING LT 10081845AA

PP

SO10/1/992 2

1151138902 BEEDING LT 10081846AA

PP

SO13/1/527 0

1301001289 bonnet beeding for etrac.90 10016662AB

PP

SO16/1/1087 0

1301001303 LOWER BONNET BEADING FOR C-FLANGE 10086568AA

PP

SO13/1/1993 1

1301001345 BEADING FOR RADIATOR SEALING SIDE PLATE 10084026AA

PP

SO16/1/1087 0

1301026304 BONNET BEADING 10055493AA

PP

SO13/1/1814 1

1301118363 REAR FLOOR COVER 10084622AA

PP

SO13/1/1814 1

1301118364 REAR FLOOR COVER 10084623AA

PP

SO15/1/1614 0

1301122372 REAR GLASS BEADING 10084976AA

PP

SO15/1/1614 0

1301122376 DOOR GLASS BEADING 10082103AE

PP

SO16/1/1279 0

1301127310 BEADING FOR RADIATOR 10094728AA

PP

SO12/1/614 1

1310010140 LOWER BONNET BEADING 10070941AA

PP

SO14/1/443 0

1313010434 BEADING FOR RADIATOR FRAME LH 10084905AB

PP

SO14/1/443 0

1313010435 BEADING FOR RADIATOR FRAME RH 10085049AA

PP

SO15/1/1614 0

1313010518 BEADING FOR RADIATOR TOP 10085510AA

PP

SO10/1/1005 4

1410060901 Lower Bonnet Beeding (single Piece Bonnet) 10029552AA

PP

SO10/1/1436 5

1510840902 BONNET BEADING 10029350AC

PP

SO10/1/938 3

1641020901 BEEDING B/T FLOOR & DASHBOARD 10081859AB

PP

SO10/1/98 3

1940400903 BEADING FOR RADIATORSEALING 10070310AB

PP

SO10/1/98 3

1940400904 BEADING FOR RADIATOR SEA.TOP 10070309AB

PP

SO10/1/98 3

1940400905 BONNET BEADING 10070256AB (ASP-3S-31026)

PP

SO10/1/98 3

1940400907 BONNET BEADING FOR FUEL TANK 10070608AA (ASP-3S- 31026) PP

SO10/1/99 3

1940400909 BEADING FOR WORLDTRAC 10081637AB (ASP-1S-07101)

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

INTERNATIONAL TRACTORS LTD CITY : HOSHIARPUR

Customer Wise Total Value

SO17/1/5 0

Customer->

JAISWAL AUTO AGENCY CITY : LUCKNOW

SHIRF22

AMB. ISUZU DOOR RUBBER .

ST

SO17/1/5 0

SHSRF22

SANTRO D/R FR .

ST

SO17/1/5 0

SHSRR44

SANTRO D/R RR .

ST

SO17/1/5 0

SMAWS12

ALTO 800 W /S FRONT .

PP

SO17/1/5 0

SMBGH04

BOLERO XL GARNISH SET OF 8 .

ST

SO17/1/5 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/5 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/5 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/5 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/5 0

SMMWM16

MAH.MARSHAL SLID. OUTER W/R .

ST

SO17/1/5 0

SMRRF22

DOOR RUBBER FRONT RH/LH .

ST

SO17/1/5 0

SMRRR44

DOOR RUBBER REAR RH/LH .

ST

SO17/1/5 0

SMZRF22

MAR.ZEN DOOR RUBBER FRONT .

ST

SO17/1/5 0

SMZRR44

MAR.ZEN DOOR RUBBER REAR. .

ST

SO17/1/5 0

SSMRF22

MARUTI SWIFT DOOR RUBBER FRONT LH/RH .

ST

SO17/1/5 0

SSMRR44

MARUTI SWIFT DOOR RUBBER REAR .

ST

SO17/1/5 0

STAWS12

TATA SUPER ACE W / S FRONT .

PP

SO17/1/5 0

STJCK96

TATA SUMO EPDM KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGG ST

SO17/1/5 0

SXUWS11

XUV 500 W / S FRONT .

PP

Customer Wise Total Value

Customer->

JAY PEE ENTERPRISES CITY : LUCKNOW

SO17/1/6 0

SHAGR66

AMB.IMPROVED CHANNEL .

ST

SO17/1/20 0

SHATS73

AMB.NOVA DIGGY RUBBER .

PP

SO17/1/20 0

SHSRF22

SANTRO D/R FR .

ST

SO17/1/20 0

SHSRR44

SANTRO D/R RR .

ST

SO17/1/6 0

SMBBS71

BOLERO BONET SEAL SIDE .

ST

SO17/1/6 0

SMBBS73

BOLERO BONET SEAL REAR (0028709) .

PP

SO17/1/6 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/6 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/6 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/6 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/6 0

SMCTS76

MAR.CAR BACK D/SEAL(OPEN

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

JAY PEE ENTERPRISES CITY : LUCKNOW

SO17/1/6 0

SMMGR64

MAH.MARSHAL CHANNEL SET OF 4 .

ST

SO17/1/6 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/6 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO17/1/6 0

SMMWM16

MAH.MARSHAL SLID. OUTER W/R .

ST

SO17/1/6 0

SMMWS12

MAHINDRA MARSHAL W/S REAR 18'' .

PP

SO17/1/6 0

SMSHL02

SCORPIO HAUK HEAD LIGHT SEAL .

ST

SO17/1/6 0

SMVCK92

MARUTI VAN KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/6 0

SMVGR64

MAR.VAN G/R SET OF4 .

ST

TYPE) ASP-3S-07102

Customer Wise Total Value

Customer->

JAY SAAI MOTORS CITY : RAIPUR

SO17/1/67 1

SALWS01

ALFA W/S FRONT .

PP

SO17/1/67 1

SHSRF22

SANTRO D/R FR .

ST

SO17/1/67 1

SHSRR44

SANTRO D/R RR .

ST

SO17/1/67 1

SLCDS81

TATA 609 DOOR SEAL INNER RH/LH .

ST

SO17/1/67 1

SLCGR61

TATA 609\709 G\R CHL FR .

ST

SO17/1/67 1

SLMGR90

SWA.MAZ. FLOCK CHANNEL .

MR

SO17/1/67 1

SMAAR12

ARMADA W/S REAR .

PP

SO17/1/67 1

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/67 1

SMCCF11

MAR.CAR W/S FRONT .

PP

SO17/1/67 1

SMCDT25

MAR.CAR(NM) DOOR TRIM(GREY) .

ST

SO17/1/67 1

SMCTS75

MAR.CAR BACK D/S(DIGGY/S)- RUB. .

PP

SO17/1/67 1

SMDWS11

COMMANDER W/S FRONT .

PP

SO17/1/67 1

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO17/1/67 1

SMMWM16

MAH.MARSHAL SLID. OUTER W/R .

ST

SO17/1/67 1

SMRGR61

ALTO GLASS RUN FORNT SET OF 2 .

ST

SO17/1/67 1

SMRGR62

ALTO GLASS RUN RR SET OF 2 .

ST

SO17/1/67 1

SMRRF22

DOOR RUBBER FRONT RH/LH .

ST

SO17/1/67 1

SMRRR44

DOOR RUBBER REAR RH/LH .

ST

SO17/1/67 1

SMVGR90

MAR.FLOCK CHANNEL RUN LENGTH .

MR

SO17/1/67 1

STAWS11

TATA ACE W/S FRONT .

PP

SO17/1/67 1

STCTS75

TATA SAFARI DIGGI SEAL .

PP

SO17/1/67 1

STJCK97

(SUMO DLX KIT DBL FLAP .

ST

SO17/1/67 1

STJGR64

TATA SUMO G/R SET OF4 .

ST

SO17/1/67 1

STJRR44

TATA SUMO D/R REAR ASP- RR-44S

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

JAY SAAI MOTORS CITY : RAIPUR

SO17/1/67 1

STJWM15

SUMO SIDE WINDOW MOULD FIX .

ST

SO17/1/67 1

STMGR61

TATA MOBILE 206 G/R CHANNEL .

ST

Customer Wise Total Value

SO17/1/115 0

Customer->

JAKSON LIMITED CITY : VALVASAD

B5S19025K

GLAZING RUBBER 5-S- 19025 5-S-19025

KG

Customer Wise Total Value

SO17/1/114 0

Customer->

JHANWAR AUTO PARTS CITY : INDORE

B1S07101M

PVC TRIM (BLACK) B1S-07101 .

MR

Customer Wise Total Value

SO17/1/108 0

Customer->

JAKSON LIMITED -DTA CITY : JAMMU

B3S0-1001M

GSKRUBDOORXXXXXX GASKET RUBBER DOOR CAT;B3S01001 . MR

Customer Wise Total Value

Customer->

JCB INDIA LIMITED CITY : BALLABGARH

SO14/1/1373 4

1101012416 EDGING STRIP 335/F3695

PP

SO11/1/1000 3

1107101205 LOADER TOWER COVER_ BEADING 333/Y1148

PP

SO15/1/2775 0

1111012559 EDGING STRIP 336/B4390

PP

SO14/1/1373 4

1301085410 EDGE SEAL - AIR FILTER FRONT 335/F3680

PP

SO14/1/1373 4

1301085412 EDGE SEAL - 450MM 335/F3676

PP

SO14/1/1373 4

1301085413 EDGE SEAL - BATTERY SEAL 335/F3685

PP

SO14/1/1373 4

1301085414 EDGE SEAL - BATTERY PLENUM 335/F3683

PP

SO14/1/1373 4

1301085461 SEAL TOP COVER FRONT SECTION 335/F3748

PP

SO14/1/1373 4

1301085462 EDGE SEAL TOP SP115MM. 335/F3692

PP

SO14/1/1373 4

1301085463 EDGE SEAL-CPK TOP CNTR SP375 335/F3693

PP

SO14/1/1373 4

1301085464 EDGE SEAL 310MM LONG 335/F2892

PP

SO15/1/2775 0

1301085557 EDGE SEAL INDUCTION DUCT 336/A9394

PP

SO15/1/2775 0

1301085558 EDGE SEAL-BETTERY PLENUM 336/A9396

PP

SO14/1/1373 4

1301123465 LEAF SEAL 335/F3690

PP

SO14/1/1373 4

1323011408 SEAL REAR DOOR T4 335/F3684

PP

Customer Wise Total Value

Customer->
SO16/1/4669 0

JCB INDIA LIMTED (MANUFACTURING PLANT JAIPUR) CITY : JAIPUR

1101012416 EDGING STRIP 335/F3695

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

JCB INDIA LIMTED (MANUFACTURING PLANT JAIPUR) CITY : JAIPUR

SO16/1/4669 0

1301085410 EDGE SEAL - AIR FILTER FRONT 335/F3680

PP

SO16/1/4669 0

1301085411 EDGE SEAL - AIR FILTER REAR 335/F3681

PP

SO16/1/4669 0

1301085412 EDGE SEAL - 450MM 335/F3676

PP

SO16/1/4669 0

1301085413 EDGE SEAL - BATTERY SEAL 335/F3685

PP

SO16/1/4669 0

1301085414 EDGE SEAL - BATTERY PLENUM 335/F3683

PP

SO16/1/4669 0

1301085461 SEAL TOP COVER FRONT SECTION 335/F3748

PP

SO16/1/4669 0

1301085462 EDGE SEAL TOP SP115MM. 335/F3692

PP

SO16/1/4669 0

1301085463 EDGE SEAL-CPK TOP CNTR SP375 335/F3693

PP

SO16/1/4669 0

1301085464 EDGE SEAL 310MM LONG 335/F2892

PP

SO16/1/4669 0

1301123465 LEAF SEAL 335/F3690

PP

SO16/1/4669 0

1323011408 SEAL REAR DOOR T4 335/F3684

PP

Customer Wise Total Value

Customer->

J.S DISTRIBUTOR CITY : GWALIOR

SO17/1/59 0

SJTCK96

BAJAJ TRAX JUDO KIT .

ST

SO17/1/59 0

SMACK92

ARMADA KIT SET OF 5 .

ST

SO17/1/59 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/59 0

SMBGH04

BOLERO XL GARNISH SET OF 8 .

ST

SO17/1/59 0

SMCCF11

MAR.CAR W/S FRONT .

PP

SO17/1/59 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO17/1/59 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/59 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/59 0

SMSHL02

SCORPIO HAUK HEAD LIGHT SEAL .

ST

SO17/1/59 0

SMVCK92

MARUTI VAN KIT SET OF 5 .

ST

SO17/1/59 0

SMVGR64

MAR.VAN G/R SET OF4 .

ST

SO17/1/59 0

SMVOF11

MAR.VAN W/S FRONT .

PP

SO17/1/59 0

STIIF11

TATA INDICA WIND SHIELD FRONT .

PP

Customer Wise Total Value

Customer->

JAIN HARDWARE CITY : SAMBALPUR

SO17/1/53 0

SMBTS79

BOLERO XL DIGGY SEAL .

PP

SO17/1/53 0

SMMGR64

MAH.MARSHAL CHANNEL SET OF 4 .

ST

Customer Wise Total Value

Customer->
SO16/1/4440 0

JATIN GLASS CO CITY : GHAZIABAD

3501181368 4MM GLAZING GASKET .

KG

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->
SO16/1/4440 0

JATIN GLASS CO CITY : GHAZIABAD

3501183370 GASMENT FRAME/SASH GASKET .

KG

Customer Wise Total Value

Customer->

JAYCEE PUNCHING SOLUTION PVT LTD. CITY : PALWAL

SO16/1/4160 0

1312003323 BEADING -20 M.M REAR DOOR HOR 336/E3190

PP

SO16/1/4150 0

1312003327 BEADING - FRONT DOOR VER 2 336/E3382

PP

SO16/1/4150 0

1312003330 BEADING DOOR VER 1 MID RANGE 336/E3269

PP

SO16/1/4150 0

1312003331 BEADING DOOR VER 2 MID RANGE 336/E3789

PP

SO16/1/4151 0

1312003332 BEADING CP DOOR HOR 2 MID RANGE 336/E3826

PP

SO16/1/4150 0

1312003333 BEADING CP DOOR HOR 1 MID RANGE 336/E3266

PP

SO16/1/2296 0

3501257354 T-BEADING T-BEADING

KG

Customer Wise Total Value

Customer->

JCB INDIA LTD - HEAVYLINE INDIA BUSINESS UNIT CITY : PUNE

SO14/1/833 0

1106301456 EDGING STRIP ROLL JHH0074RO

MR

SO10/1/1042 9

1107101229 Edging Strip 333/L7076

MR

SO10/1/1042 9

1213113142 EDGE TIGHTLY PROFILE 2782/01026

MR

SO14/1/78 2

1301118417 EDGE SEAL 335/E2805

MR

SO10/1/1042 9

1307003132 DOOR SEAL 332/L1886

MR

SO10/1/1042 9

1308204212 DOOR SEAL ROLL 333/L 8380

MR

SO10/1/1042 9

1319011134 STRIP 4610081 HAPPICH 2782/01008

MR

SO12/1/164 4

1319012245 EDGING STRIP 334/L4847

MR

SO10/1/1042 9

6000JCBP03

SEAL SIDE BUBBLE 926/19800 (ASP-3S-13002)

MR

SO10/1/1042 9

6000JCBP07

GLAZING RUBBER 926/06600 (ASP-3S-23010)

MR

SO10/1/1042 9

6000JCBP08

FRONT SEAL-WLS 331/50738 (ASP-5S-23013)

PP

SO10/1/1042 9

6000JCBP09

LHS FRONT SEAL-WLS 331/50740 (AS-5S-23013)

PP

SO10/1/1042 9

6000JCBP10

RHS FRONT SEAL WLS 331/50741 (ASP-5S-23013)

PP

SO10/1/1042 9

6000JCBP15

RUBBER PROFILE 904/20274(3S-23019)

PP

Customer Wise Total Value

SO17/1/142 0

Customer->

KALA GENSET PVT. LTD. UNIT- I CITY : PUNE

B3S31041M

DOOR BIDDING 18 MM BULB .

MR

Customer Wise Total Value

SO17/1/41 0

Customer->

KAMRUP CONSTRUCTION CO.(P) LTD CITY : GUWAHATI

B5S1901146

GLAZING RUBBER DOUBLE GUARD .

ASP SEALING PRODUCTS LTD.

KG

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group

Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO17/1/41 0

Customer->

KAMRUP CONSTRUCTION CO.(P) LTD CITY : GUWAHATI

B5S51104

GLAZZING RUBBER 2" D/G WITH KEY .

KG

Customer Wise Total Value

Customer->

KHALSA TRADING CO. CITY : JAMMU

SO16/1/4638 0

SHSRF22

SANTRO D/R FR .

ST

SO16/1/4638 0

SHSRR44

SANTRO D/R RR .

ST

Customer Wise Total Value

SO17/1/69 0

Customer->

KV ENTERPRISES CITY : PALAKKAD

SLMGR90

SWA.MAZ. FLOCK CHANNEL .

MR

Customer Wise Total Value

Customer->

K.K INDUSTRIES CITY : MUMBAI

SO17/1/81 0

B6S11016

SM FLOCK CHANNEL THIN TYPE .

MR

SO17/1/35 0

LC11012232

PVC TRIM BLACK .

MR

SO17/1/48 0

SFFWS01

FORD FIESTA W/S FR .

PP

SO17/1/35 0

SHCWS14

HONDA CITY W/S RR TYPE 3 .

PP

SO17/1/48 0

SHSWS13

SENTRO W/S FR .

PP

SO17/1/48 0

SLCCF11

TATA 709 W/S FRONT .

PP

SO17/1/48 0

SLEEF11

EICHER TR. W/S FRONT .

PP

SO17/1/48 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/48 0

SMVCK92

MARUTI VAN KIT SET OF 5 .

ST

SO17/1/35 0

STJCK97

(SUMO DLX KIT DBL FLAP .

ST

Customer Wise Total Value

Customer->
SO17/1/83 0

K.S.C. ENGINEERS PVT LTD CITY : NOIDA

3501344505 SELF LOCK GLAZZING RUBBER PT NO 18 KS6397

MR

Customer Wise Total Value

Customer->

KAMAL RUBPLAST INDS. PVT. LTD. CITY : DELHI

SO16/1/1856 0

1401098315 EPDM FOAM 5 M.M. CORD EPDM FOAM 5 M.M. CORD

KG

SO14/1/1112 1

3401065442 SPONGE COAD 6.0MM EPDM FOAM 6.0MM CORD

KG

Customer Wise Total Value

Customer->

LAKSHMI MACHINE WORKS LTD. CITY : COIMBATORE

SO16/1/4526 0

B1S21117M

PVC TRIM - 1S-21117 PVC PROFILE 9.5/6.5 31800519

MR

SO17/1/89 0

B3S13065M

DOOR GASKET .

MR

Customer Wise Total Value

Customer->

LAKSHMI PRECISION TOOLS LTD CITY : COIMBATORE

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO17/1/121 0

Customer->

LAKSHMI PRECISION TOOLS LTD CITY : COIMBATORE

B1S21117M

PVC TRIM - 1S-21117 .

Customer Wise Total Value

Customer->

MANSUKHLAL BROTHERS CITY : JAMSHEDPUR

MR

SO17/1/54 0

SMAGR61

M&M ARMADA G/R FRONT SET .

ST

SO17/1/54 0

SMBGH04

BOLERO XL GARNISH SET OF 8 .

ST

SO17/1/54 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO17/1/54 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/54 0

STADA81

TATA ACE D/S .

ST

Customer Wise Total Value

Customer->

MAHESH TRADING AGENCIES CITY : JAIPUR

SO17/1/63 0

3501226640 GLAZING RUBBER WITH KEY 32 fit 6" length .

PP

SO17/1/63 0

3509021508 Flap Rubber .

KG

Customer Wise Total Value

SO17/1/96 0

Customer->

MAKKAR AUTO GLASS CITY : LUDHIANA

LC61101606

DIFFERENT G/RUN .

MR

Customer Wise Total Value

Customer->

MAHINDRA & MAHINDRA LTD.(NASIK) CITY : NASIK

SO16/1/1280 1

1106301258 EDGE SEAL SPEAKER MT 0107GAN00511N

PP

SO11/1/562 7

1131140905 MandM W/STRIP SIDE RAIL 0107AAD00030N (ASP-1S- 06301)

PP

SO14/1/1859 1

1407306500 WEATHER STRIP DOOR LH/RH 0107BAD00071N (RH)

PP

SO14/1/1858 1

1407306501 WEATHER STRIP DOOR LH/RH 0107BAD00061N (LH)

PP

SO10/1/294 9

6000MADR01

MandM ARMADA W/STRIP FRT DOOR LH 0029201 (ASP-4S- 11012)PP

SO10/1/295 8

6000MADR02

MandM ARMADA W/STRIP FRT DOOR RH 0029200 (ASP-4S- 11012)PP

SO10/1/299 8

6000MADR04

MandM ARMADA W/STRIP RR DOOR RH 0029202 (ASP-4S- 11012) PP

SO10/1/296 9

6000MAGR01

MandM GLASS RUN CHNL FRT DOOR 0074974 (ASP-6S-08204)

PP

SO10/1/298 9

6000MAGR02

MandM GLASS RUN CHNL RR DOOR 0099328 (ASP-6S-08204)

PP

SO11/1/567 8

6000MMGR01

MandM GLASS RUN CHANNEL 075497 (ASP-6S-03004)

PP

Customer Wise Total Value

Customer->

MAHINDRA & MAHINDRA LTD.(MUMBAI) CITY : MUMBAI

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

MAHINDRA & MAHINDRA LTD.(MUMBAI) CITY : MUMBAI

SO10/1/463 8

6000MADR01

MandM ARMADA W/STRIP FRT DOOR LH 0029201 (ASP-4S- 11012)PP

SO10/1/464 8

6000MADR02

MandM ARMADA W/STRIP FRT DOOR RH 0029200 (ASP-4S- 11012)PP

SO10/1/82 8

6000MAGR01

MandM GLASS RUN CHNL FRT DOOR 0074974 (ASP-6S-08204)

PP

SO10/1/1552 7

6000MMGR01

M&M GLASS RUN CHANNEL 0075497

PP

Customer Wise Total Value

Customer->

MAAS GENERATOR PVT. LTD. CITY : GURGAON

SO17/1/117 0

B3S31041M

DOOR BIDDING 18 MM BULB .

MR

SO17/1/117 0

B5S19025K

GLAZING RUBBER 5-S- 19025 .

KG

Customer Wise Total Value

SO17/1/135 0

Customer->

MARSHAL ENGINEERING WORKS CITY : GREATER NOIDA

HVBTR25853

1'' (25.00 MM) Vibrater Hose .

MR

Customer Wise Total Value

Customer->

MAG ENGINEERING (P) LTD CITY : BANGALORE

SO17/1/33 0

B1S07201B

PVC TRIM (BLACK) 1S7201 ASP-1S-07201

MR

SO17/1/33 0

B3S-19012/51

SLIDING GLASS D/S .

MR

SO17/1/33 0

B3S19011-7

MAG D/S WITH EXTRA LIP B3S19011/7

MR

SO17/1/33 0

B6S07104M

MUL FLOCK CHANNEL RUN. LENGTH B-6-S-07104

MR

SO17/1/33 0

BSWRTS76M

WAGON R DIGGY SEAL .

MR

Customer Wise Total Value

Customer->

MAHINDRA & MAHINDRA LTD. CITY : HARIDWAR

SO14/1/1490 5

0028302

STRIP BONNET FRONT 0028302

PP

SO14/1/1493 5

0028415

WINDSHIELD GLASS BEADING 0028415

PP

SO14/1/1494 5

0028709

BONNET WEATHER STRIP RR 0028709

PP

SO14/1/1492 5

0107GN0041

WEATHER STRIP DOOR SEAL BACK 0107GN0041N

PP

SO14/1/1500 2

1100000440 SHOW BEADING END CAP(BLACK) 0107AAM00060N

PP

SO16/1/186 1

1106301258 EDGE SEAL SPEAKER MT 0107GAN00511N

PP

SO14/1/1509 3

1108328439 BEADING FRONT(BLACK) 0107AAM00051N

PP

SO14/1/1498 6

1301019249 W/STRIP BONNET 0107AN0061N

PP

SO14/1/1504 3

1308204171 W/S FRONT DOOR LT 0107BK0051N

PP

SO14/1/1503 3

1308204172 W/S FRT DR RT 0107BK0011N

PP

SO14/1/1502 4

1308204173 W/S REAR DOOR LT

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

MAHINDRA & MAHINDRA LTD. CITY : HARIDWAR

0107BK0021N
SO14/1/1505 4

1308204174 W/S DOOR SEAL RR DOOR 0107BK0031N

PP

SO10/1/846 9

6000MAGR02

MandM GLASS RUN CHNL RR DOOR 0099328 (ASP-6S-08204)

PP

SO13/1/357 3

6000MAWS01

ALFA W/S REAR 0111CM0071A (5-S-7003)(1300MM)

PP

SO14/1/1497 3

6000MMHKD1

KIT DOOR SEAL FRONT 0101BM0490N (ASP-1S-06301)

PP

SO14/1/1508 2

6000MMZDS4

MandM DOOR SEAL 0101BM0371N (ASP-3S- 07001/02)

ST

SO14/1/1507 5

6000MZWS01

WIND SHIELD PACKING 0102AM0981N (ASP-5S-08256)

PP

Customer Wise Total Value

Customer->

METALMAN AUTO PVT. LTD. CITY : INDORE

SO17/1/22 0

B2S12905M

PVC SPONGE DOOR SEAL 2S12905 .

MR

SO17/1/22 0

B3S13119M

UNIVERSAL TRUNK SEAL 3S- 13119

MR

Customer Wise Total Value

Customer->

MAYUR AUTO DISTRIBUTORS CITY : NEW DELHI

SO17/1/98 0

SL21295471

DOOR SEAL (SHORT LENGHT) SL21295471-4500MM (B2S- 12095) .ST

SO17/1/98 0

SLCCF11

TATA 709 W/S FRONT .

PP

SO17/1/98 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/98 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/98 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO17/1/98 0

SMDWS12

COMMANDER W/S RUBBER W. LOCK .

PP

SO17/1/98 0

SMMGR64

MAH.MARSHAL CHANNEL SET OF 4 .

ST

SO17/1/98 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/98 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO17/1/98 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/98 0

SMSHL02

SCORPIO HAUK HEAD LIGHT SEAL .

ST

SO17/1/98 0

SMUWS12

MAHINDRA UTILITY/PICUP W/S REAR 15"' .

PP

SO17/1/98 0

SMXWS14

MAHINDRA MAX W/S REAR 12'' .

PP

SO17/1/98 0

STICK94

TATA INDICA TAXI KIT .

ST

SO17/1/98 0

STIRF22

INOVA DOOR RUBBER FRONT .

ST

SO17/1/98 0

STIRR44

INOVA DOOR RUBBER REAR .

ST

Customer Wise Total Value

Customer->

MANIFOLD e-CONNECT LTD CITY : GURGAON

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO17/1/122 0

Customer->

MANIFOLD e-CONNECT LTD CITY : GURGAON

B3S13065M

DOOR GASKET .

MR

Customer Wise Total Value

Customer->

MINESH INDTECH CITY : PUNE

SO16/1/4446 0

B3S1901399

DOOR SEAL .

MR

SO16/1/4488 0

B5S19020K

3/4'' GLAZING RUBBER BEDING .

KG

Customer Wise Total Value

Customer->

M.G. AUTOMOTIVES PVT. LTD CITY : ZEHEERABAD

SO17/1/147 0

1108318456 PVC TRIM .

MR

SO16/1/4137 1

3314028272 EDGE RUBBER 3-S-14028 .

PP

SO17/1/21 0

3512601329 MNAL FRONT WINDSHIELD 5- S-12601/B

PP

SO17/1/21 0

3512601332 NBB MNAL REAR WINDSHIELD (5-S-12601/B) .

PP

SO17/1/21 0

3514003269 JK DOOR GLASS .

PP

SO16/1/4137 1

3514035268 JK DOOR SIDE LEAF BEADING PROFILE .

PP

SO17/1/21 0

B1S07201

PVC TRIM 1S-07201 (BLACK) ASP-1S-07201

MR

SO17/1/21 0

B3S13065M

DOOR GASKET B202000390

MR

SO17/1/21 0

B3S1901251

DOOR SEAL R\L B3S-19012/51

MR

SO17/1/21 0

B5S1901257

T-25 REAR W/S RUBBER 5-S- 19012/57

PP

SO17/1/21 0

B5S1901258

T-15 REAR W/S RUBBER 5-S- 19012/58 (B201000070)

PP

SO17/1/21 0

BSLCBT01N

TATA 709 W/S FR BUS TYPE .B5S-19011\47

PP

SO16/1/4084 0

BSMGAG01

W/S RUBBER COLOMBUS 5-S- 9023/22

PP

Customer Wise Total Value

Customer->

MILLENNIUM AUTO DISTRIBUTORS CITY : KOCHI

SO16/1/4433 0

SALWS01

ALFA W/S FRONT .

PP

SO16/1/4433 0

SHADS88

ISUZU DOOR SEAL WHITE BAG .

ST

SO17/1/58 0

SMADS81

DOOR SEAL FRONT ARMADA ASP-0067719/20

ST

SO16/1/4433 0

SMAGR61

M&M ARMADA G/R FRONT SET .

ST

SO16/1/4257 0

SMBGH04

BOLERO XL GARNISH SET OF 8 .

ST

SO17/1/58 0

SMDWS11

COMMANDER W/S FRONT .

PP

SO17/1/58 0

SMGGR65

M&M 540 G/R CHANNEL .

ST

SO16/1/4257 0

SMMGH01

MAH.MARSHAL GARNISH SET OF 4 PCS .

ST

SO16/1/4433 0

SMNWS17

MAHINDRA NISSAN ALLWAL W/S FR .

PP

SO16/1/4433 0

STADA81

TATA ACE D/S .

ST

SO16/1/4433 0

STTGR61

TEMPO TRAVELLER CH. FR. LH/RH .

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group

Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

MILLENNIUM AUTO DISTRIBUTORS CITY : KOCHI

SO16/1/4433 0

STTWS01

TEMPO TRAVELLER W/S FRONT .

PP

SO16/1/4433 0

STTWS03

TRAVELLER SLIDING OUTER .

PP

Customer Wise Total Value

Customer->
SO15/1/1989 0
SO15/1/1991 0
SO10/1/1259 0

MAHINDRA & MAHINDRA LTD. CITY : HYDERABAD

1601061380 GLASS RUN SEAL LH 0107BP600061N

PP

1901076392 SEAL WAIST INNER LH 0107BP600081N

PP

6000MMHKD1

KIT DOOR SEAL FRONT 0101BM0490N (ASP-1S-06301)

PP

Customer Wise Total Value

Customer->

MAHINDRA & MAHINDRA LTD. (SPD) CITY : PUNE

SO10/1/1763 2

6000MNDR01

PRIMARY SEAL DOOR RH 0107GR0090N(ASP-4S-08319)

PP

SO10/1/1764 2

6000MNDR02

PRIMARY SEAL DOOR LH 0107GR0100N(ASP-4S-08319)

PP

Customer Wise Total Value

Customer->

M.M MOTORS CITY : CHENNAI

SO17/1/28 0

SHAGR66

AMB.IMPROVED CHANNEL .

ST

SO17/1/28 0

SMHDR22

MAXIMO DOOR RUBBER LH/RH .

ST

SO17/1/28 0

SMHGR65

MAXIMO GLASS RUN CHANEL LH/RH .

ST

SO17/1/28 0

STJGH05

TATA SUMO VICTA GARNISH SET OG 8 .

ST

Customer Wise Total Value

Customer->
SO16/1/2230 0

MAINI PLASTICS & COMPOSITES PVT LTD CITY : BANGALORE

1501335528 SILL SEAL BSP LOWER 30101186 ( 6300134 )

PP

Customer Wise Total Value

Customer->

MODI AUTOMOBILES CITY : CHENNAI

SO17/1/29 0

SHAAF11

AMB.WIND SHIELD FRONT 5S01003 5-S-01003

PP

SO17/1/29 0

SMVOW16

MAR.VAN RR(FIXED)WINDOW .

ST

Customer Wise Total Value

Customer->

MAYUR AUTO AGENCEY CITY : GUWAHATI

SO17/1/102 0

SLTTF11

TATA 1210 W/S FR .

PP

SO17/1/102 0

SMAWS11

MARUTI ALTO W/S FR .

PP

SO17/1/102 0

SMCGR62

MAR.CAR G/R CHANNEL REAR .

ST

SO17/1/102 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO17/1/102 0

SMRGR61

ALTO GLASS RUN FORNT SET OF 2 .

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

MAYUR AUTO AGENCEY CITY : GUWAHATI

SO17/1/102 0

SMRGR62

ALTO GLASS RUN RR SET OF 2 .

ST

SO17/1/102 0

STJGR62

TATA SUMO G/R CHANNEL RR. .

ST

SO17/1/102 0

STJWM15

SUMO SIDE WINDOW MOULD FIX .

ST

SO17/1/102 0

STMDS81

TATA 206 INNER D/SEAL RH/LH ASP-2S-12402

ST

Customer Wise Total Value

Customer->

MUNGI ENGINEER PVT LTD CITY : ZEHEERABAD

SO17/1/25 0

B3S01001M

DOOR SEAL DLX 3S-01001 ASP-3S-01001

MR

SO17/1/25 0

BF-0100358

11MM W\S REAR MOULD (F- 0100358)

PP

SO17/1/25 0

BF-0100650

11 M W/S FRONT WITH CORNER F-0100650)

PP

Customer Wise Total Value

Customer->

MAHINDRA VEHICLE MANUFA. LTD. CITY : PUNE

SO15/1/1529 1

1107101540 EDGE PROTECTOR 0107FAR00630N

PP

SO10/1/1155 4

1163019001 EDGE PROTECTOR HOSE VAC 0107FAR00250N

PP

SO10/1/28 8

6000MLTV20

SEAL-DRIVER SEAT MTG PNL 0107ZR0020N (ASP-3S-08315)

PP

SO10/1/41 7

6000MLTV30

SEAL-CRDRIVER SEAT MTG PNL 0107ZR0030N (ASP-3S- 08315)

PP

SO10/1/30 8

6000MNDR03

DOOR OPENING SEAL RH 0107GR0010N (ASP-1S-08318)

PP

SO10/1/31 8

6000MNDR04

DOOR OPENING SEAL LH 0107GR0020N (ASP-1S-08318)

PP

Customer Wise Total Value

Customer->

MAHINDRA VEHICLE MFG. LTD. CITY : PUNE

SO15/1/131 1

1301005471 SLIDING WINDOW SEAL2 0107FAY00230N

PP

SO15/1/135 1

1301005513 TOOL BOX SEAL 0101GAY02610N

PP

Customer Wise Total Value

Customer->

MAHINDRA & MAHINDRA LTD.(ZHB) CITY : ZEHEERABAD

SO14/1/2607 3

1108318385 SEAL BODY MOUNTING RH 0107BP600031N

PP

SO14/1/2608 3

1108318386 SEAL BODY MOUNTING LH 0107BP600041N

PP

SO14/1/2605 5

1408319383 SEAL DOOR MOUNTING RH 0107BP600011N

PP

SO14/1/2606 4

1408319384 SEAL DOOR MOUNTING LH 0107BP600021N

PP

SO14/1/2609 2

1601061379 GLASS RUN SEAL RH 0107BP600051N

PP

SO14/1/2610 2

1601061380 GLASS RUN SEAL LH 0107BP600061N

PP

SO14/1/1363 3

1901076391 SEAL WAIST INNER RH

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

MAHINDRA & MAHINDRA LTD.(ZHB) CITY : ZEHEERABAD

0107BP600071N
SO14/1/1364 3

1901076392 SEAL WAIST INNER LH 0107BP600081N

PP

SO14/1/1365 4

1901076393 SEAL WAIST OUTER RH 0107BP600091N

PP

SO14/1/1366 4

1901076394 SEAL WAIST OUTER LH 0107BP600101N

PP

SO14/1/1362 2

1901078397 WEATHER STRIP A PILLER WAIST SEAL 0107AP600011N

PP

SO14/1/1367 2

1901078398 WEATHER STRIP A PILLER WAIST SEAL 0107AP600021N

PP

SO10/1/479 9

6000MAGR01

MandM GLASS RUN CHNL FRT DOOR 0074974 (ASP-6S-08204)

PP

SO10/1/302 9

6000MMZDS4

MandM DOOR SEAL 0101BM0371N (ASP-3S- 07001/02)

ST

SO10/1/63 9

6000MZWS01

WIND SHIELD PACKING 0102AM0981N (ASP-5S-08256)

PP

Customer Wise Total Value

Customer->

M & M LTD (SPD PUNE) CITY : PUNE

SO14/1/952 0

1131140901 M&M W/STRIP FRT DOOR LT 0060439

PP

SO15/1/729 0

1131140903 M&M W/STRIP W/S FRAME TO COWL 0066718

PP

SO14/1/846 0

1308204173 W/S REAR DOOR LT 0107BK0021N

PP

SO10/1/611 5

6000MMBDS1

WEATHER STRIP BACK DOOR OP. 0067742 (ASP-3S-08204)

PP

SO10/1/606 6

6000MMDSS1

MandM WEATHER STRIP FRT

PP

DR LH 0067719 (ASP-3S-08204)
SO10/1/610 6

6000MMDSS3

WEATHER STRIP REAR DOOR LH.RH 0067741 (ASP-3S-08204)

PP

Customer Wise Total Value

Customer->
SO17/1/87 0
SO17/1/87 0

NATIONAL AUTO ACCESSORIES CITY : KOLKATA

3611016491 SML FLOCK CHANNEL .

B6S11016M

SML. FLOCK THICK TYPE 6S- 11016

MR
MR

Customer Wise Total Value

Customer->

N-RACK ACCESSORIES PVT LTD CITY : BANGALORE

SO16/1/4521 0

B2S13113

RUBBER PROFILE{B2S13113} B2S13113

MR

SO17/1/18 0

B3S1901283

RUBBER GASKET .

MR

Customer Wise Total Value

SO17/1/106 0

Customer->

N-RACK ACCESSORIES CITY : CHENNAI

B3S01001M

DOOR SEAL DLX 3S-01001 .

MR

Customer Wise Total Value

Customer->
SO17/1/74 0

NEW PATLIPUTRA HARDWARE CITY : PATNA

3611016491 SML FLOCK CHANNEL .

MR

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

NEW PATLIPUTRA HARDWARE CITY : PATNA

SO17/1/74 0

B5S11102K

VOLVO WHEEL ARCH .

KG

SO17/1/74 0

B5S1901146

GLAZING RUBBER DOUBLE GUARD .

KG

Customer Wise Total Value

Customer->

OBEROI ENTERPRISES CITY : NEW DELHI

SO16/1/3977 0

6000TPPV05

WEATHER STRIP FRT.DOOR INN. .

PP

SO16/1/3977 0

6000TPPV06

WEATHER STRIP FRT.DOOR OUTER .

PP

SO16/1/4578 0

SAMWS11

AMW W/S FRONT .

PP

SO16/1/3948 0

SBFCK96

BAJAJ TUFAN KIT .

ST

SO16/1/3948 0

SHADS81

GREEN BAG DOOR SEAL .

ST

SO16/1/3948 0

SHCWS12

HONDA CITY W/S RR TYPE 2 .

PP

SO16/1/4508 0

SHCWS13

HONDA CITY W/S FR TYPE 3 .

PP

SO16/1/2470 0

SHSRF22

SANTRO D/R FR .

ST

SO16/1/4341 0

SHSWS13

SENTRO W/S FR ,

PP

SO16/1/3583 1

SJTCK96

BAJAJ TRAX JUDO KIT .

ST

SO16/1/4508 0

SLCDS81

TATA 609 DOOR SEAL INNER RH/LH .

ST

SO16/1/402 0

SLCGR61

TATA 609\709 G\R CHL FR .

ST

SO16/1/4662 0

SLEDS81

EICHER CANTER DR SEAL NEW DESN .

ST

SO16/1/3948 0

SLEEF11

EICHER TR. W/S FRONT ASP- EF-11

PP

SO16/1/3897 1

SLEGR61

EICHER G/R CHANNEL .

ST

SO16/1/4394 0

SLERF22

EICHER D/R ST. RH/LH .

ST

SO16/1/2470 0

SLMBR12

SML. W/S REAR .

PP

SO17/1/3 0

SLTDS79

TATA 407 D.SEAL OUTER ASP- DS-79S

ST

SO16/1/4394 0

SLTDS81

TATA 407 DOOR SEAL INNER ASP-3S-12003

ST

SO16/1/4394 0

SLTLF11

TATA 407 W/S FR .

PP

SO16/1/4394 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO16/1/4508 0

SMADS81

DOOR SEAL FRONT ARMADA ASP-0067719/20

ST

SO16/1/4394 0

SMAGR61

MandM ARMADA G/R FRONT SET ASP-GR-61S

ST

SO16/1/4662 0

SMAGR62

ARMADA GLASS RUN CHL Set of 4 .

ST

SO16/1/4578 0

SMATS75

ARMADA BACK DOOR SEAL (DIGGY) ASP - 0068453

PP

SO16/1/4508 0

SMAWS11

MARUTI ALTO W/S FR ,

PP

SO16/1/4578 0

SMBBS71

BOLERO BONET SEAL SIDE .

ST

SO16/1/4508 0

SMBBS72

BOLRRO BONET FR. .

PP

SO16/1/4662 0

SMBDR55

BOLORO XL D\R REAR .

ST

SO16/1/2470 0

SMBGR64

BOLERO G/R CHANNEL SET OF 4 .

ST

SO16/1/4394 0

SMCDT25

MAR.CAR(NM) DOOR TRIM(GREY) ASP-1S-07101

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

OBEROI ENTERPRISES CITY : NEW DELHI

SO16/1/4602 0

SMCGR61

MAR.CAR G/R FRONT .

ST

SO16/1/4578 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO16/1/4662 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO16/1/4102 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO16/1/3583 1

SMCTS76

MAR.CAR BACK D/SEAL(OPEN TYPE) ASP-3S-07102

PP

SO16/1/4662 0

SMGRF22

MandM DOOR RUBBER 4-S- 11012

ST

SO16/1/3583 1

SMHDR22

MAXIMO DOOR RUBBER LH/RH .

ST

SO16/1/3948 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO16/1/3583 1

SMHRF22

MAR.GYP.DOOR RUBBER FRONT .

ST

SO16/1/4238 0

SMMGH01

MAH.MARSHAL GARNISH SET OF 4 PCS .

ST

SO16/1/4662 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO16/1/4508 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO16/1/4074 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO16/1/3897 1

SMMWS12

MAHINDRA MARSHAL W/S REAR 18'' .

PP

SO16/1/4074 0

SMRGR61

ALTO GLASS RUN FORNT SET OF 2 .

ST

SO16/1/4102 0

SMRRR44

DOOR RUBBER REAR RH/LH .

ST

SO16/1/3948 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO16/1/4394 0

SMSHL01

SCARPIO HEAD LIGHT .

ST

SO16/1/4394 0

SMSHL02

SCORPIO HAUK HEAD LIGHT SEAL .

ST

SO16/1/3583 1

SMSTS75

MAH. SCORPIO DIGGY SEAL .

PP

SO16/1/4394 0

SMSWS11

MAH. SCORPIO W/S FRONT .

PP

SO16/1/4508 0

SMVCK92

MARUTI VAN KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO16/1/3897 1

SMVGR61

MAR.VAN G/R FRONT .

ST

SO16/1/3897 1

SMVOF11

MAR.VAN W/S FRONT .

PP

SO16/1/4508 0

SMVTS75

MAR.VAN BACK D/S (DIGGY SEAL) ASP-3S-07003

PP

SO16/1/3897 1

SMXWS14

MAHINDRA MAX W/S REAR 12'' .

PP

SO16/1/2470 0

SMZRR44

MAR.ZEN DOOR RUBBER REAR. .

ST

SO16/1/4238 0

SMZWS11

MARUTI ZEN W/S FR .

PP

SO16/1/563 0

SNWWS12

WAGNOR N / MODEL W / S FRONT .

PP

SO16/1/4341 0

SPVWS11

APE W/S FRONT .

PP

SO16/1/4508 0

STADA81

TATA ACE D/S .

ST

SO16/1/4508 0

STCTS75

TATA SAFARI DIGGI SEAL .

PP

SO17/1/120 0

STHWS01

WIND SCREEN 2516(SINGLE GLASS) .

PP

SO16/1/4262 0

STHWS02

TATA 2516 W/F WTHOUT KEY .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

OBEROI ENTERPRISES CITY : NEW DELHI

SO16/1/4394 0

STICK92

TATA INDICA KIT ST OF 5 FR 2 PC + RR 2 PC + 1 PC DIGGY

ST

SO16/1/4341 0

STICK94

TATA INDICA TAXI KIT .

ST

SO16/1/4508 0

STIIF11

TATA INDICA WIND SHIELD FRONT .

PP

SO16/1/4341 0

STIWS11

INOVA W/S FR .

PP

SO16/1/4508 0

STJCK96

TATA SUMO EPDM KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGG ST

SO16/1/2470 0

STJGH05

TATA SUMO VICTA GARNISH SET OG 8 .

ST

SO16/1/4578 0

STJRF22

TATA SUMO D/R FRONT ASP- RF-22S

ST

SO16/1/3897 1

STJRR44

TATA SUMO D/R REAR ASP- RR-44S

ST

SO16/1/4394 0

STJTS79

TATA SUMO EPDM TAIL GATE .

PP

SO16/1/3897 1

STQRF22

QUALIS D\R FRONT .

ST

SO16/1/665 0

STTWS01

TEMPO TRAVELLER W/S FRONT .

PP

SO17/1/120 0

STVDS82

TAVERA DOOR SEAL REAR .

ST

SO16/1/3948 0

STWWS11

TATA WINGERBW/S FRONT .

PP

SO16/1/4394 0

SUVTS79

UNIVERSAIL DIGGY SEAL .

PP

Customer Wise Total Value

Customer->

OBEROI MOTORS CITY : NEW DELHI

SO17/1/26 0

SHSRF22

SANTRO D/R FR .

ST

SO17/1/26 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/26 0

SMAWS11

MARUTI ALTO W/S FR ,

PP

SO17/1/26 0

SMAWS12

ALTO 800 W /S FRONT .

PP

SO17/1/26 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/26 0

SMBGH04

BOLERO XL GARNISH SET OF 8 .

ST

SO17/1/26 0

SMDWS11

COMMANDER W/S FRONT .

PP

SO17/1/26 0

SMEWS11

MARUTI ESTEEM W/S FR .

PP

SO17/1/26 0

SMHDR22

MAXIMO DOOR RUBBER LH/RH .

ST

SO17/1/26 0

SMMGH01

MAH.MARSHAL GARNISH SET OF 4 PCS .

ST

SO17/1/26 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/26 0

SMMGR64

MAH.MARSHAL CHANNEL SET OF 4 .

ST

SO17/1/26 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/26 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO17/1/26 0

SMSTS75

MAH. SCORPIO DIGGY SEAL .

PP

SO17/1/26 0

SMVCK92

MARUTI VAN KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/26 0

SMWWS11

MARUTI WAGONR W/S FR ,

PP

SO17/1/26 0

STAWS11

TATA ACE W/S FRONT .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

OBEROI MOTORS CITY : NEW DELHI

SO17/1/26 0

STICK93

TATA INDICA KIT DBL FLAP DLX .

ST

SO17/1/26 0

STVRF22

TAVERA DOOR RUBBER FRONT .

ST

SO17/1/26 0

SUVTS79

UNIVERSAIL DIGGY SEAL .

PP

Customer Wise Total Value

SO17/1/125 0

Customer->

OM ELECTRICALS CITY : AHMEDABAD

B5S19025K

GLAZING RUBBER 5-S- 19025 .

KG

Customer Wise Total Value

SO17/1/47 0

Customer->

PARSHWANATH MOTORS CITY : AHMEDABAD

LC11012232

PVC TRIM BLACK TRACTOR .

MR

Customer Wise Total Value

SO16/1/4666 0

Customer->

PRABHA AUTO PRODUCTS PVT.LTD. CITY : CHENNAI

B1S21117M

PVC TRIM - 1S-21117 ASP-1S- 21117

MR

Customer Wise Total Value

SO17/1/107 0

Customer->

PYROTECH ELECTRONICS (P) LTD. CITY : UDAIPUR

B3S13064M

EPDM SELF GRIPPING GASKET 3-S-13064

MR

Customer Wise Total Value

Customer->
SO16/1/4469 0

PRAGATI ENTERPRISES CITY : NEW DELHI

3611016491 SML FLOCK CHANNEL .

MR

SO17/1/10 0

B5S11007K

RUBBER PROFILE .

KG

SO17/1/10 0

B5S11009K

PRESS RUBBER .

KG

SO16/1/4664 0

LC11012232

PVC TRIM BLACK .

MR

SO17/1/104 0

SLTTF11

TATA 1210 W/S FR .

PP

Customer Wise Total Value

SO17/1/148 0

Customer->

PRABHA ENGINEERS CITY : HOSUR

B1S21117M

PVC TRIM - 1S-21117 ASP-1S- 21117

MR

Customer Wise Total Value

SO17/1/15 0

Customer->

POWERICA LTD. CITY : BANGALORE

B3S12005M

TATA 407 TURNING WINDOW 3-S-12005M

MR

Customer Wise Total Value

Customer->
SO16/1/4614 0

PRABHA ENGINEERS CITY : HOSUR

3501241621 WIND SCREEN GLASS BEDDING LH/RH BOY25821 51241 BOY2582ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

PRABHA ENGINEERS CITY : HOSUR

Customer Wise Total Value

SO16/1/4650 0

Customer->

PRASAD GWK COOLTECH PVT. LTD. CITY : AHMEDABAD

B2S13113M

RUBBER PROFILE .

MR

Customer Wise Total Value

Customer->

RELIABLE AGENCIES CITY : CHENNAI

SO16/1/4599 0

SHCWS13

HONDA CITY W/S FR TYPE 3 .

PP

SO16/1/4047 0

SHVWS01

VARNA W/S FRONT .

PP

SO16/1/4376 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO16/1/4047 0

SMZDT30

ZEN INN TRIM .

PP

SO16/1/4376 0

STADA81

TATA ACE D/S .

ST

SO16/1/4599 0

STIWS11

INOVA W/S FR .

PP

Customer Wise Total Value

Customer->

RAHUL MOTOR CO. CITY : SILLIGURI

SO17/1/64 0

SJTWS11

JUDO W/S RUBBER FR NEW MODEL .

NO

SO17/1/150 0

SLEDS81

EICHER CANTER DR SEAL NEW DESN .

ST

SO17/1/109 0

SLERF22

EICHER D/R ST. RH/LH .

ST

SO16/1/3849 0

SLTDS81

TATA 407 DOOR SEAL INNER .

ST

SO16/1/4363 0

SLTLF11

TATA 407 W/S FR .

PP

SO16/1/4103 0

SLTLF13

TATA 407 W/S FR WITHOUT KEY .

PP

SO16/1/3849 0

SLTTF11

TATA 1210 W/S FR .

PP

SO16/1/4482 0

SMACK92

ARMADA KIT SET OF 5 .

ST

SO16/1/3849 0

SMADS81

DOOR SEAL FRONT ARMADA .

ST

SO17/1/64 0

SMAGR61

M&M ARMADA G/R FRONT SET .

ST

SO16/1/4363 0

SMAGR62

ARMADA GLASS RUN CHL Set of 4 .

ST

SO17/1/150 0

SMATS72

ARMADA BONNET SEAL .

ST

SO16/1/4482 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/64 0

SMBDR44

BOLERO D/R REAR .

ST

SO16/1/4363 0

SMCDT25

MAR.CAR(NM) DOOR TRIM(GREY) .

ST

SO16/1/4363 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO16/1/4363 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO16/1/4363 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO16/1/4363 0

SMHGR65

MAXIMO GLASS RUN CHANEL LH/RH .

ST

SO16/1/4482 0

SMMGH01

MAH.MARSHAL GARNISH SET OF 4 PCS .

ST

SO16/1/4272 1

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO16/1/4363 0

SMMRR44

MAHINDRA MARSHALL D/R

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

RAHUL MOTOR CO. CITY : SILLIGURI

SO16/1/4482 0

SMMWS12

MAHINDRA MARSHAL W/S REAR 18'' .

PP

SO16/1/4363 0

SMRGR64

ALTO GLASS RUN SET OF 4 .

ST

SO16/1/4363 0

SMRRR44

DOOR RUBBER REAR RH/LH .

ST

SO16/1/4482 0

SMUWS12

MAHINDRA UTILITY/PICUP W/S REAR 15"' .

PP

SO17/1/109 0

SMVGR62

MAR.VAN G/R SLIDING .

ST

SO17/1/109 0

SMVGR64

MAR.VAN G/R SET OF4 .

ST

SO16/1/4363 0

SMVOR12

MAR.VAN W/S REAR .

PP

SO16/1/4363 0

SMXGR60

MAHINDRA MAX SLIDING CHANEEL .

NO

SO16/1/3849 0

STADA81

TATA ACE D/S .

ST

SO17/1/109 0

STAGR61

TATA ACE GLASS RUN CHANNEL LH / RH .

ST

SO17/1/109 0

STIIF13

TATA INDICA W/S FRONT .

PP

SO16/1/4363 0

STJDF14

TATA SUMO DUST SEAL (L.H.) .

ST

REAR .

SO16/1/4363 0

STJGR60

TATA SUMO G/R SLIDING CHL .

ST

SO16/1/4103 0

STJGR61

TATA SUMO G/R CHANNEL FR. .

ST

SO16/1/4363 0

STJRF22

TATA SUMO D/R FRONT .

ST

SO16/1/4363 0

STJTS80

SUMO DIGGY DLX .

ST

SO16/1/4363 0

STJWM15

SUMO SIDE WINDOW MOULD FIX .

ST

SO16/1/4363 0

STMDS81

TATA 206 INNER D/SEAL RH/LH .

ST

SO17/1/109 0

STMMF11

TATA MOBILE 206 W/S RUBBER FR. .

PP

Customer Wise Total Value

Customer->

REAL HYDROFIT & CO CITY : MUMBAI

SO17/1/93 0

HAW01-0380

Heavy Duty Air Water 38.0 MM ( 1 1/2" )

MR

SO17/1/93 0

HPT01-0380

Pneumatic Tool Hose .

MR

SO17/1/43 0

HSSWB38851

1 1/2'' (38.0,,)Steam Hose Single Wire Bride .

MR

Customer Wise Total Value

Customer->

RIKON TRADERS CITY : AHMEDABAD

SO17/1/133 0

HAW01-0125

Heavy Duty Air Water 12.5 MM ( 1/2" )

MR

SO17/1/133 0

HAW01-0200

Heavy Duty Air Water 20.0 MM ( 3/4" )

MR

SO17/1/133 0

HCH01-0315

Chemical Hose 31.5 MM

MR

SO17/1/133 0

HCH01-0380

Chemical Hose 38.0 MM

MR

SO17/1/133 0

HPT01-0125

Pneumatic Tool Hose 12.5 MM

MR

SO17/1/133 0

HPT01-0200

Pneumatic Tool Hose 20.0 MM

MR

SO17/1/133 0

HPT01-0380

Pneumatic Tool Hose 38.0 MM

MR

SO17/1/133 0

HPT0500848

2" ( 50.00MM) PNEUMATIC TOOL (RUBBER HOSE) .

MR

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

RIKON TRADERS CITY : AHMEDABAD

SO17/1/133 0

HRD01-0125

Rock Drill Hose 12.5mm .

MR

SO17/1/133 0

HRD01-0200

ROCK DRILL HOSE 20 MM 20.0 MM

MR

SO17/1/133 0

HRD01-0250

ROCK DRILL HOSE 25MM 25.0 MM

MR

SO17/1/133 0

HRD01-025S

ROCK DRILL HOSE SUPER 1" 25.0 MM

MR

SO17/1/133 0

HRD01-0315

ROCK DRILL HOSE 31.5 MM 31.5 MM

MR

SO17/1/133 0

HRD01-0380

ROCK DRILL HOSE 38 MM 38.0 MM

MR

SO17/1/133 0

HSB01-0250

Sand Blast Hose 25.0 MM

MR

SO17/1/133 0

HST01-0200

Steam Hose 20.0 MM .

MR

SO17/1/133 0

HST01-0250

Steam Hose 25.0 MM

MR

SO17/1/133 0

HST01-0315

Steam Hose STEAM HOSE 31.50 MM

MR

Customer Wise Total Value

Customer->

MAHINDRA REVA ELECTRIC VEHICLES PVT LTD CITY : BANGALORE

SO12/1/423 4

1301035163 SEAL-WATER TROUGH 8220132

PP

SO16/1/3061 0

1301086527 SEAL BULB-REAR HATCH -4D 7440173

PP

SO16/1/3052 0

1301087529 FRONT DOOR PRIMARY SEAL 7241110 LH

PP

SO16/1/3053 0

1301087530 FRONT DOOR PRIMARY SEAL 7242110 RH

PP

SO16/1/3054 0

1301087531 REAR DOOR PRIMARY SEAL 7241111 LH

PP

SO16/1/3055 0

1301087532 REAR DOOR PRIMARY SEAL 7242111 RH

PP

SO12/1/423 4

1401036253 Secondary Seal Door LH 7241118

PP

SO12/1/423 4

1401036254 Secondary Seal Door LH 7242118

PP

SO16/1/3057 0

1401036535 REAR DOOR SECONDARY SEAL RH 7242199

PP

SO16/1/3056 0

1401036536 REAR DOOR SECONDARY SEAL LH 7241199

PP

SO16/1/3059 0

1401067538 DUST SEAL ASSY REAR DOOR RH 7272024

PP

SO16/1/3058 0

1401067539 DUST SEAL ASSY REAR DOOR LH 7271024

PP

SO16/1/3060 0

1901087537 SEAL BONDED-WINDSHIELD OUTER 7410146

PP

SO16/1/3051 1

1901089533 SEAL ROOF RH 4D 6102127

PP

SO16/1/3050 1

1901089534 SEAL ROOF LH 4D 6101127

PP

Customer Wise Total Value

Customer->

RASTRIYA AUTO SALES CITY : JAIPUR

Customer Wise Total Value

SO16/1/4530 0

Customer->

R.S.TRADERS CITY : VIJAYAWADA

B3S12003M

DOOR SEAL INNER ASP-3S- 12003

MR

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

R.S.TRADERS CITY : VIJAYAWADA

SO16/1/4048 0

SHVWS01

VARNA W/S FRONT .

PP

SO16/1/4048 0

STICK93

TATA INDICA KIT DBL FLAP DLX .

ST

Customer Wise Total Value

SO17/1/57 0

Customer->

S.S. CONTROLS CITY : AURANGABAD

B5S19019R

GLAZING RUBBER 5-S-19019/R .

KG

Customer Wise Total Value

Customer->

SANDHAR TECHNOLOGIES LIMITED CITY : PUNE

SO16/1/4400 0

1301147476 TRIM CORUBT30500

PP

SO16/1/4400 0

1301147478 TRIM CORUBT30300

PP

SO16/1/4400 0

1301152472 Seal CORUBS18700

PP

SO16/1/4400 0

1301153473 Strip ,Weather CORUBB07800

PP

SO16/1/4400 0

1301154474 Strip ,Weather CORUBS17700

PP

SO16/1/4400 0

1301154475 Strip ,Weather CORUBB07500

PP

SO15/1/67 2

1307003314 GLOBAL CAB BPTP000- J3003A00 (3-S-07003)

MR

SO15/1/67 2

1319012315 GLOBAL CAB CORUBF03700

MR

SO16/1/2741 0

1401100347 STRIP WEATHER (YN51C01434F1) KOBELCO CORUBS16900

PP

SO16/1/4400 0

1901104477 TRIM CORUBT30400

PP

SO16/1/4400 0

1901105479 Strip ,Weather CORUBS19100

PP

1901105480 Strip ,Weather CORUBS19200

PP

SO16/1/4400 0
SO15/1/67 2

6000ARDS01

DOOR SEAL CORUBD04600(926/90004)

MR

SO15/1/67 2

B1S06301M

WINGLACE (BLACK) CORUBG06700 (314253)

MR

Customer Wise Total Value

Customer->
SO17/1/55 0

SHIV SAI ENTP CITY : PUNE

3501321441 U`TYPE RUBBER PROFILE 51321

KG

SO16/1/4598 0

B3S05109M

DOOR GASKET (BP9099469918) .

MR

SO16/1/4226 0

B5S09020-5

SELF LOCK GLAZING RUBBER .

KG

Customer Wise Total Value

Customer->

SHRI MURUGAN ENTERPRISES CITY : MADURAI

SO17/1/30 0

SBTST01

BTL STIOCKING BEADING .

ST

SO17/1/30 0

STTEG01

TEMPO TRAVELLER EDGE GUARD .

ST

SO17/1/30 0

STVDS81

TAVERA DOOR SEAL FRONT .

ST

SO17/1/30 0

STVDS82

TAVERA DOOR SEAL REAR .

ST

Customer Wise Total Value

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

SHRI THAVASINATHAN AUTO STORES CITY : MADURAI

SO17/1/31 0

SMGRF22

M&M DOOR RUBBER .

ST

SO17/1/31 0

STTEG01

TEMPO TRAVELLER EDGE GUARD .

ST

Customer Wise Total Value

Customer->

SURINDRA BROTHERS CITY : JALLANDHAR

SO17/1/85 0

B5S12601B

TATA 709 W/S FRONT .

KG

SO16/1/4244 0

SMGRF22

M&M DOOR RUBBER .

ST

Customer Wise Total Value

Customer->

S.K. HYDRAULICS CITY : HYDERABAD

SO17/1/45 0

HRD01-020S

3/4" (20.0mm) ROCK DRILL HOSE SUPER .

MR

SO17/1/45 0

HRDS010315

SUPER ROCK DRILL HOSE(1.") 31.5 MM .

MR

Customer Wise Total Value

Customer->

SHREE NAYYAR INDUSTRIES CITY : JAIPUR

SO17/1/105 0

3501161216 U SMALL RUBBER .

KG

SO17/1/46 0

3601075637 Wipper flock Rubber .

MR

SO17/1/105 0

B5S19053

RUBBER PROFILE .

KG

Customer Wise Total Value

Customer->
SO17/1/112 0

SUKATA TRACTOR PARTS PRIVATE LIMITED CITY : PANCHKULA

3101020610 PVC TRIM .

MR

Customer Wise Total Value

Customer->

SENIOR AUTOMOBILES CITY : KOCHI

SO16/1/4652 0

B6S11016M

SML. FLOCK RUBBER .

MR

SO16/1/4050 0

SBGWS11

G.C. 1000 W/S FRONT .

PP

SO16/1/4399 0

SHAAF11

AMB.WIND SHIELD FRONT 5S01003 .

PP

SO16/1/4181 0

SHADR22

AMB.DOOR RUBBER MARK II/III .

ST

SO16/1/4050 0

SHAGR66

AMB.IMPROVED CHANNEL .

ST

SO16/1/4050 0

SLCGR61

TATA 609\709 G\R CHL FR .

ST

SO16/1/4050 0

SLCLS15

LID SEALING .

ST

SO16/1/4652 0

SLEER12

EITHER W/S REAR .

PP

SO16/1/4050 0

SLMBR12

SML. W/S REAR .

PP

SO16/1/4399 0

SLMRF22

SWA.MAZ. DOOR RUBBER .

ST

SO16/1/4050 0

SLTDT26

INNER BEADING WITH END CAP .

PP

SO16/1/4050 0

SLTDT28

TATA 407 TURNING WINDOW .

ST

SO16/1/4050 0

SLTGR62

TATA 407 G/R CHANNEL .

ST

SO16/1/4399 0

SLTLF11

TATA 407 W/S FR .

PP

SO16/1/4050 0

SLTQG01

TATA 407 QTR GLASS RUBBER .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

SENIOR AUTOMOBILES CITY : KOCHI

SO16/1/4652 0

SMAAF11

MAH.ARMADA W/S FRONT .

PP

SO16/1/4652 0

SMAAR12

ARMADA W/S REAR .

PP

SO16/1/4399 0

SMADS81

DOOR SEAL FRONT ARMADA .

ST

SO16/1/4399 0

SMARR44

M&M ARMADA D/R REAR .

ST

SO16/1/4181 0

SMBGR61

BOLERO G/R CHNL .

ST

SO16/1/4181 0

SMBGR62

GLAAS RUN CHANNEL REAR .

ST

SO16/1/4399 0

SMCGR62

MAR.CAR G/R CHANNEL REAR .

ST

SO16/1/4399 0

SMCTS75

MAR.CAR BACK D/S(DIGGY/S)- RUB. .

PP

SO16/1/4399 0

SMCTS76

MAR.CAR BACK D/SEAL(OPEN TYPE) .

PP

SO16/1/4399 0

SMDWS12

COMMANDER W/S RUBBER W. LOCK .

PP

SO16/1/4399 0

SMGGR65

M&M 540 G/R CHANNEL .

ST

SO16/1/4399 0

SMGRF22

M&M DOOR RUBBER .

ST

SO16/1/4652 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO16/1/4652 0

SMHGR65

MAXIMO GLASS RUN CHANEL LH/RH .

ST

SO16/1/4161 0

SMMWS12

MAHINDRA MARSHAL W/S REAR 18'' .

PP

SO16/1/4652 0

SMNDR22

MAHENDRA NISSAN DOOR RUBBER .

ST

SO16/1/4652 0

SMNWS17

MAHINDRA NISSAN ALLWAL W/S FR .

PP

SO16/1/4050 0

SMRGR61

ALTO GLASS RUN FORNT SET OF 2 .

ST

SO16/1/4050 0

SMRGR62

ALTO GLASS RUN RR SET OF 2 .

ST

SO16/1/4652 0

SMVGR61

MAR.VAN G/R FRONT .

ST

SO16/1/4652 0

SMVOF11

MAR.VAN W/S FRONT .

PP

SO16/1/4050 0

SMVSF14

MAR.VAN DUST SEAL FRONT ST. .

PP

SO16/1/4050 0

SMVSR15

MAR.VAN DUST SEAL SLD.DR.RR.OP .

ST

SO16/1/4652 0

SMXWS16

XYLO W/S FRONT .

PP

SO16/1/4050 0

SMZGR61

ZEN GLASS RUN CHANEL FR ST OF2 .

ST

SO16/1/4050 0

SMZGR64

ZEN GLASS RUN CHANNEL ST OF 4 .

ST

SO16/1/4181 0

SMZWS11

MARUTI ZEN W/S FR .

PP

SO16/1/4652 0

STADA81

TATA ACE D/S .

ST

SO16/1/4050 0

STAWS13

TATA IROS ZIP W/S FRONT .

PP

SO16/1/4050 0

STJBS72

TATA SUMO EPDM BONNET SEAL .

PP

SO16/1/4399 0

STJGR60

TATA SUMO G/R SLIDING CHL .

ST

SO16/1/4050 0

STJGR62

TATA SUMO G/R CHANNEL RR. .

ST

SO16/1/4050 0

STTGR61

TEMPO TRAVELLER CH. FR. LH/RH .

ST

SO16/1/4050 0

STTQR01

TEMPO TRAVELLER Q.G. RUBBER LH .

NO

SO16/1/4050 0

STTWS01

TEMPO TRAVELLER W/S FRONT .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

SENIOR AUTOMOBILES CITY : KOCHI

SO16/1/4050 0

STTWS02

TRAVELLER SLIDING .

PP

SO16/1/4050 0

STTWS03

TRAVELLER SLIDING OUTER .

PP

Customer Wise Total Value

SO17/1/56 0

Customer->

SUYOG GLASS INDUSTRIES CITY : PUNE

B5S19020K

3/4'' GLAZING RUBBER BEDING .

KG

Customer Wise Total Value

Customer->

SHIVAM AUTOMOBILES CITY : MOGA

SO16/1/4243 0

SJTCK96

BAJAJ TRAX JUDO KIT .

ST

SO16/1/4635 0

SMADS81

DOOR SEAL FRONT ARMADA .

ST

SO16/1/4243 0

SMATS72

ARMADA BONNET SEAL .

ST

SO16/1/4635 0

SMAWS11

MARUTI ALTO W/S FR .

PP

SO17/1/113 0

SMBCK93

BOLORO XLS KIT .

ST

SO16/1/4286 0

SMZDT30

ZEN INN TRIM .

PP

SO16/1/4635 0

SSMWS11

MARUTI SWIFT W/S FR .

PP

Customer Wise Total Value

Customer->

SETIA MOTORS CITY : LUDHIANA

SO16/1/4640 0

SMADS81

DOOR SEAL FRONT ARMADA .

ST

SO16/1/4640 0

SMGRF22

M&M DOOR RUBBER .

ST

SO16/1/4640 0

SMSTS76

MAR.GYP.(ST) BACK DOOR OPENING .

PP

Customer Wise Total Value

Customer->

SREE PETHU AUTOMOBILES CITY : ERODE

SO16/1/4081 0

SIVVF11

IVACO WINDSHIELD FRONT .

PP

SO16/1/4221 0

SLEHV01

EICHER HCV W/S ( JUMBO) .

PP

SO16/1/4196 0

SLESKY1

EICHER SKYLINE BUS .

PP

SO16/1/4081 0

SMHDR22

MAXIMO DOOR RUBBER LH/RH .

ST

SO16/1/4023 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO16/1/4081 0

SMHGR65

MAXIMO GLASS RUN CHANEL LH/RH .

ST

SO16/1/4196 0

SMZDT30

ZEN INN TRIM .

PP

SO16/1/4081 0

SPVWS11

APE W/S FRONT .

PP

SO16/1/4196 0

STADA81

TATA ACE D/S .

ST

Customer Wise Total Value

Customer->

SHREE KARNI AUTO AGENCIES CITY : BANGALORE

SO17/1/124 0

B1S07101

PVC TRIM GREY 1-S-7101 M

MR

SO17/1/124 0

B1S07101M

PVC TRIM (BLACK) B1S-07101 SMCDT29

MR

SO17/1/124 0

B6S07104M

MUL FLOCK CHANNEL RUN. LENGTH SMVGR90

MR

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

SHREE KARNI AUTO AGENCIES CITY : BANGALORE

SO17/1/124 0

B6S19101

MAG FLOCK B6S-19101

MR

SO17/1/124 0

BSMGAG01

W/S RUBBER COLOMBUS B201000020 .

PP

SO17/1/124 0

SBTST01

BTL STIOCKING BEADING .

ST

SO17/1/124 0

SHATS73

AMB.NOVA DIGGY RUBBER ASP-3S-07102

PP

SO17/1/124 0

SHIWS01

HYUNDAI I 10 W/S FR .

PP

SO17/1/124 0

SHIWS02

HYUNDAI I 20 W/S FR .

PP

SO17/1/124 0

SLCCF11

TATA 709 W/S FRONT .

PP

SO17/1/124 0

SLCDS81

TATA 609 DOOR SEAL INNER RH/LH .

ST

SO17/1/124 0

SLDWS11

LELAND DOST WIND SCREEN FRONT .

PP

SO17/1/124 0

SLESKY1

EICHER SKYLINE BUS .

PP

SO17/1/124 0

SLESKY3

EICHER NEW SKY LINE ESC W/S RR .

PP

SO17/1/124 0

SLTDS81

TATA 407 DOOR SEAL INNER ASP-3S-12003

ST

SO17/1/124 0

SLTDS83

TATA 407 D/S DLX MOULDED .

ST

SO17/1/124 0

SLTLF11

TATA 407 W/S FR .

PP

SO17/1/124 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/124 0

SMADS81

DOOR SEAL FRONT ARMADA ASP-0067719/20

ST

SO17/1/124 0

SMAGR62

ARMADA GLASS RUN CHL Set of 4 .

ST

SO17/1/124 0

SMBBS73

BOLERO BONET SEAL REAR (0028709) .

PP

SO17/1/124 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/124 0

SMCDT25

MAR.CAR(NM) DOOR TRIM(GREY) ASP-1S-07101

ST

SO17/1/124 0

SMCGR62

MAR.CAR G/R CHANNEL REAR .

ST

SO16/1/4416 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/124 0

SMMGR60

MAHINDRA MAR. SLIDING CHANNEL .

ST

SO17/1/124 0

SMMWM16

MAH.MARSHAL SLID. OUTER W/R .

ST

SO17/1/124 0

SMSCK96

M&M SCORPIO DS SET OF 4 .

ST

SO17/1/124 0

SMVOR12

MAR.VAN W/S REAR .

PP

SO17/1/124 0

SMVOW16

MAR.VAN RR(FIXED)WINDOW .

ST

SO17/1/124 0

SPFFF11

FIAT W/S FRONT .

PP

SO17/1/124 0

SPFFR12

FIAT W/S REAR .

PP

SO17/1/124 0

STCGR61

CREW CAB GLASS RUN FRONT .

ST

SO17/1/124 0

STIIF13

TATA INDICA W/S FRONT .

PP

SO17/1/124 0

STIWS11

INOVA W/S FR .

PP

SO17/1/124 0

STJDF14

TATA SUMO DUST SEAL (L.H.) .

ST

SO17/1/124 0

STJGR60

TATA SUMO G/R SLIDING CHL .

ST

SO17/1/124 0

STJGR64

TATA SUMO G/R SET OF4 .

ST

SO17/1/124 0

STQWS11

QUALIS W/S FRONT .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

SHREE KARNI AUTO AGENCIES CITY : BANGALORE

SO17/1/124 0

STSGR61

TATA SIERRA/SPOR G/R CHL FR. .

ST

SO17/1/124 0

STTEG01

TEMPO TRAVELLER EDGE GUARD B-006019872872

ST

SO17/1/124 0

STTQR01

TEMPO TRAVELLER Q.G. RUBBER LH .

NO

SO17/1/124 0

STVRR44

TAVER DOOR RUBBER REAR .

ST

Customer Wise Total Value

Customer->

SREE KAMAKSHI AUTOMOBILE AGENCY CITY : MADURAI

SO16/1/4026 0

SMGWS02

M&M 25 SEATER W\S FRANT .

PP

SO16/1/4465 0

STADA81

TATA ACE D/S .

ST

Customer Wise Total Value

SO16/1/4089 0

Customer->

SHREE KARNI AUTO DISTRIBUTER CITY : HYDERABAD

SBFCK96

BAJAJ TUFAN KIT .

ST

SO16/1/4579 0

SLCRF22

709 D/RUBBER .

ST

SO16/1/4579 0

SLMRF22

SWA.MAZ. DOOR RUBBER .

ST

SO16/1/4377 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO16/1/4027 0

STCRF22

CREW CAB D/R SET OF IV .

ST

Customer Wise Total Value

Customer->

SUJAE AUTO GALASS & SPARES CITY : COIMBATORE

SO16/1/4147 0

B1S21117M

PVC TRIM - 1S-21117 ASP-1S- 21117

MR

SO16/1/4088 0

B5S11002B

MAZDA BUS BACK WINDSHIELD BIG .

PP

SO16/1/4088 0

B5S11002S

BACK WIND SHIELD .

PP

SO16/1/4580 0

BF-0100650

11 M W/S FRONT WITH CORNER F-0100650)

PP

SO16/1/4028 0

SBMWS01

BMW (3 SERIES) E90 W/S RF .

PP

SO16/1/4028 0

SFVWS11

FLUDIC VARNA W/S FRONT .

PP

SO16/1/4028 0

SHVWS01

VARNA W/S FRONT .

PP

SO16/1/4028 0

SLESKY2

EICHER NEW SKY LINE ESC W/S FR .

PP

SO16/1/4028 0

SNXWS03

NISSAN X- TRAIL W/S FRONT .

PP

SO16/1/4028 0

STTEG01

TEMPO TRAVELLER EDGE GUARD .

ST

Customer Wise Total Value

SO17/1/116 0

Customer->

SW METAFORM PVT. LTD. CITY : NASIK

B3S01001M

DOOR SEAL DLX 3S-01001 ASP-3S-01001

MR

Customer Wise Total Value

Customer->
SO16/1/4548 0

S.V ENTERPRISES CITY : HYDERABAD

3501391627 RUB RAIL 63 FEET LENGHT (19.202 mtr) .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->
SO16/1/4548 0

S.V ENTERPRISES CITY : HYDERABAD

3501392628 GLAZING RUBBER 30 FEET LENGHT (9.144 mtr .

PP

Customer Wise Total Value

Customer->

SAAVYA TRADING CO CITY : JAMMU

SO16/1/4199 0

SHSRF22

SANTRO D/R FR .

ST

SO16/1/4637 0

SMACK92

ARMADA KIT SET OF 5 .

ST

SO16/1/4637 0

SMCDT25

MAR.CAR(NM) DOOR TRIM(GREY) .

ST

SO16/1/4199 0

SMCGR64

MAR.CAR G/R CHANNEL SET OF4 .

ST

SO16/1/4199 0

STIRF22

INOVA DOOR RUBBER FRONT .

ST

SO16/1/4199 0

STIRR44

INOVA DOOR RUBBER REAR .

ST

SO16/1/4637 0

STJCK97

(SUMO DLX KIT DBL FLAP .

ST

SO16/1/4637 0

STJRF22

TATA SUMO D/R FRONT .

ST

SO16/1/4637 0

STJRR44

TATA SUMO D/R REAR .

ST

SO16/1/4637 0

STJTS80

SUMO DIGGY DLX .

ST

Customer Wise Total Value

Customer->

SIAC SKH INDIA CABS MANUFACTURING PVT. LTD. CITY : PALWAL

SO13/1/2137 4

1091036505 SEAL REAR WINDOW 334/Y1416

PP

SO14/1/1012 1

1101012415 EDGING STRIP 45.7mm 335/G3349

PP

SO11/1/945 7

1301035197 SEAL-RH STOWAGE 333/Y6546

PP

SO11/1/945 7

1301036196 SEAL-LH STOWAGE 333/Y6545

PP

SO14/1/1685 4

1301073497 SEAL SIDE WIMDOW RH 335/G1453

PP

SO14/1/1012 1

1301123466 SEALING STRIP 335/F2657

PP

SO14/1/1012 1

1323010459 SEAL CANOPY DOOR WHEELED 2 335/G1880

PP

SO11/1/945 7

1323012190 DOOR SEAL LH 333/Y6531

PP

SO11/1/945 7

1323012191 DOOR SEAL RH 333/Y6532

PP

SO11/1/945 7

1323012192 SEAL-SIDE WINDOW LH 333/Y6533

PP

SO11/1/945 7

1323012193 SEAL-SIDE WINDOWRH 333/Y6534

PP

SO11/1/945 7

1323012194 REAR WINDOW LOWER SEAL SEAL 333/Y6544

PP

SO11/1/945 7

1501094198 SEAL 333/Y6553

PP

Customer Wise Total Value

Customer->
SO13/1/722 1

TATA MOTORS LTD CITY : JAMSHEDPUR

1106301325 RUBBER BEADING (FLAP) 207583100101

NO

Customer Wise Total Value

Customer->
SO16/1/390 1

TECH-FORCE WAYAND PVT. LTD. CITY : INDORE

1501371288 INTEGRTED FOOTSTEP SEAL

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

TECH-FORCE WAYAND PVT. LTD. CITY : INDORE

HD SL LH IA337849
SO16/1/390 1

1501371289 INTEGRTED FOOTSTEP SEAL HD SL RH IA337850

PP

SO16/1/3819 0

1501395363 FOOT STEP COVER SEAL IA340980

PP

Customer Wise Total Value

Customer->

TATA MOTORS LTD CITY : PUNE

SO13/1/1920 1

1305109369 TOPRUBBER SEAL REAR DOOR SIDE (FLAT ROOF) 284574307724PP

SO13/1/1921 0

1305109370 TOP RUBBER SEAL REAR DOOR SIDE (HIGH ROOF) 28457430772 PP

SO11/1/1111 2

6000LTBE04

TATA 609 BOTTOM BEADING 264181106323 (ASP-1S-06302)

PP

SO10/1/154 5

6000LTLS01

TATA 407(LP) LID SEALING 267381106301 (ASP-2S-12601)

PP

SO10/1/414 6

6000TEDZE1

TATA 407 EDZE GUARD 267488707703 (ASP-2S-02009)

PP

SO10/1/736 6

6000TEDZE2

TATA 407 EDZE GUARD 267488707704 (ASP-2S-02009)

PP

SO10/1/158 2

6000TLBE01

TATA 609 BEADING 264181106321 (ASP-1S-07101)

PP

SO10/1/159 2

6000TLBE02

TATA 609 INNER BEDING 264181106322 (ASP-1S-07101)

PP

SO10/1/160 6

6000TLLS03

TATA 609 LID SEALING 264181106304 (ASP-2S-12601)

PP

SO10/1/416 2

6000TMEB01

EDGE BEADING FOR SAFARI 269988706320 (ASP-1S-12931)

PP

SO10/1/417 6

6000TPBDS1

BODY SIDE RUBBER MOULD (DOOR) 284572307702 (PV-3S- 12940PP

SO10/1/553 9

6000TPGR01

GLASS RUN GUIDE CHANNEL RUBBER 284572507702 (ASP- 6S-12PP

SO10/1/167 5

6000TPPV01

TATA REAR DOOR GLASS RUB. 284574307701 (PV-5S- 12944)

PP

SO10/1/277 6

6000TPPV03

GLASS RUN DIVISION BAR 284572507701 (PV-6S-12946)

PP

SO10/1/278 6

6000TPPV05

WEATHER STRIP FRT.DOOR INN. 284572306310 (PV-6S- 12943)

PP

SO10/1/307 6

6000TPPV06

WEATHER STRIP FRT.DOOR OUTER 284572306311 (PV-6S- 12943)PP

SO10/1/172 5

6000TPPV07

BONNET SEALING 284581107706 (PV-3S-12950)

PP

SO10/1/173 6

6000TPPV08

RUUBER SEAL BODY SIDE 284573307702 (PV-3S-12940)

PP

SO10/1/420 7

6000TPPV10

WIND SCREEN GLASS RUB. 284567107701 (PV-5S-12970)

PP

SO10/1/175 5

6000TPPV11

BODY SIDE RUB.MOULD(FLAT ROOF) 284574307708 (PV-3S- 12941PP

SO10/1/178 6

6000TPPV21

BOTTOM RUBBER SEAL DOOR SIDE 284573307704 (PV-3S- 12949)PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO10/1/305 6

Customer->

TATA MOTORS LTD CITY : PUNE

6000TPPV22

BOTTOM RUBBER DOOR SIDE

PP

LH 284574307702 (PV-3S-12949)
SO10/1/180 4

6000TPPV25

ROOF RAIN CHANNEL

PP

BEADING 284581107733 (ASP- 1S-07101)

Customer Wise Total Value
Customer->

TATA MOTORS LIMITED CITY : DHARWAD

SO12/1/346 6

1310510106 FR DOOR PRIMARY SEAL LH 551772306321

PP

SO12/1/347 6

1310510107 FR DOOR PRIMARY SEAL RH 551772306322

PP

SO13/1/666 4

1520160917 MOULD REAR SLIDING WINDOW 551767806301

PP

SO12/1/344 3

1610210102 GLASS RUN MOULD LH 551772506305

PP

Customer Wise Total Value

Customer->

THE BHARAT MOTORS CITY : VARANASI

SO17/1/111 0

SHADR22

AMB.DOOR RUBBER MARK II/III ASP-3S-01026

ST

SO17/1/111 0

SHIRF22

AMB. ISUZU DOOR RUBBER .

ST

SO17/1/111 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/111 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/111 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/111 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/111 0

SMVCK92

MARUTI VAN KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/111 0

STCCK96

TATA SAFARI DS SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO17/1/111 0

STICK93

TATA INDICA KIT DBL FLAP DLX .

ST

SO17/1/111 0

STJRF22

TATA SUMO D/R FRONT ASP- RF-22S

ST

SO17/1/111 0

STJRR44

TATA SUMO D/R REAR .

ST

SO17/1/111 0

STMRF22

TATA MOBILE 206 D/R OUTER FR. .

ST

SO17/1/111 0

STQRF22

QUALIS D\R FRONT .

ST

SO17/1/111 0

STQRR44

QUALIS D\R REAR .

ST

Customer Wise Total Value

Customer->

TRIKUT AUTO AGENCIES CITY : CHANDIGARH

SO16/1/4242 0

SHSRF22

SANTRO D/R FR .

ST

SO16/1/4242 0

SHSRR44

SANTRO D/R RR .

ST

SO17/1/71 0

SMCRF22

MAR.CAR DOOR RUBBER FR. RH/LH .

ST

SO17/1/71 0

SMCRR44

MAR.CAR DOOR RUBBER RR. RH/LH .

ST

SO16/1/4606 0

SMCTS76

MAR.CAR BACK D/SEAL(OPEN TYPE) .

PP

SO17/1/71 0

SMRRF22

DOOR RUBBER FRONT RH/LH .

ST

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

TRIKUT AUTO AGENCIES CITY : CHANDIGARH

SO17/1/71 0

SMRRR44

DOOR RUBBER REAR RH/LH .

ST

SO17/1/71 0

STJCK97

(SUMO DLX KIT DBL FLAP .

ST

Customer Wise Total Value

Customer->

TRADING ENGINEERS (INT)LTD.-II CITY : ROORKEE

SO17/1/44 0

B3S01001M

DOOR SEAL DLX 3S-01001 ASP-3S-01001

MR

SO17/1/44 0

B3S31041M

DOOR BIDDING 18 MM BULB .

MR

SO17/1/44 0

B5S19025K

GLAZING RUBBER 5-S- 19025 .

KG

Customer Wise Total Value

Customer->
SO14/1/237 0
SO17/1/49 0

TATA MOTORS CITY : PANT NAGAR

1301007431 ENGINE ACCESS COVER SEAL 551774506301

6000TLBE02

TATA 609 INNER BEDING 264181106322

PP
PP

Customer Wise Total Value

Customer->
SO12/1/80 4

TATA MOTORS LIMITED. CITY : AHMEDABAD

1301031228 Rubber Seal Engine Manifold Access Cover 283481007707

PP

Customer Wise Total Value

SO17/1/100 0

Customer->

TAJ FURNISHINGS CITY : BHUBANESHWAR

LC11012232

PVC TRIM BLACK .

MR

Customer Wise Total Value

Customer->

TAJ DISTRIBUTORS CITY : BHUBANESHWAR

SO17/1/110 0

SLEHV01

EICHER HCV W/S ( JUMBO) .

PP

SO16/1/4364 0

SMAAR12

ARMADA W/S REAR .

PP

SO17/1/110 0

SMAGR62

ARMADA GLASS RUN CHL Set of 4 .

ST

SO16/1/4434 0

SMATS75

ARMADA BACK DOOR SEAL (DIGGY) .

PP

SO17/1/110 0

SMBGH04

BOLERO XL GARNISH SET OF 8 .

ST

SO17/1/110 0

SMBGR65

BOLORO XL GLASS RUN CHANNAL 4 .

ST

SO17/1/65 0

SMDWS11

COMMANDER W/S FRONT .

PP

SO16/1/4434 0

SMHDR22

MAXIMO DOOR RUBBER LH/RH .

ST

SO16/1/4434 0

SMHDS81

MAXIMO DOOR RUBBER SEAL LH/RH .

ST

SO17/1/110 0

SMHGH01

MAXIMO GARNISH FR LH/RH OUTER .

ST

SO17/1/110 0

SMHGH02

MAXIMO INN GARNISH LH/RH .

ST

SO17/1/110 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO16/1/4364 0

SMZDT30

ZEN INN TRIM .

PP

SO16/1/4434 0

STAWS13

TATA IROS ZIP W/S FRONT .

PP

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

SO16/1/4364 0

Customer->

TAJ DISTRIBUTORS CITY : BHUBANESHWAR

SZEWS11

MARUTI ZEN ESELO W/S FR .

PP

Customer Wise Total Value

Customer->
SO16/1/4643 0

TELANGANA STATE ROAD TRANSPORT CORPORATION CITY : HYDERABAD

3580003641 J K DOOR KIT ( SET OF 3 ITEMS ) 351699 .

KG

Customer Wise Total Value

Customer->
SO12/1/777 0
SO10/1/1203 1

TATA MOTORS LTD (FBD) CITY : FARIDABAD

1520160917 MOULD REAR SLIDING WINDOW 551767806301

6000TLRP01

RUBBER PROFILE (T/W) 206098709903

PP
MR

SO16/1/4535 0

6000TMSR04

SEALING RUBBER (E/HOOD) 277888707706

PP

SO16/1/3811 0

6000TPPV01

TATA REAR DOOR GLASS RUB. 284574307701 (PV-5S- 12944)

PP

SO16/1/3812 0

6000TPPV05

WEATHER STRIP FRT.DOOR INN. 284572306310

PP

SO13/1/449 0

6000TPPV06

WEATHER STRIP FRT.DOOR OUTER 284572306311 (PV-6S- 12943)PP

SO12/1/462 1

6000TPPV10

WIND SCREEN GLASS RUB. 284567107701

PP

SO14/1/520 1

6000TPPV13

TATA LH DOOR SEALING CENTRAL 284574307710

PP

SO12/1/219 0

6000TPPV22

BOTTOM RUBBER DOOR SIDE LH 284574307702

PP

Customer Wise Total Value

Customer->

UNNATI ENTERPRISES CITY : NEW DELHI

SO17/1/11 0

SAMWS11

AMW W/S FRONT .

PP

SO17/1/11 0

SMSWS12

SCORPIO HAUK W/S FR .

PP

SO17/1/11 0

STAWS11

TATA ACE W/S FRONT .

PP

SO17/1/11 0

STAWS12

TATA SUPER ACE W / S FRONT .

PP

SO17/1/11 0

STIIF11

TATA INDICA WIND SHIELD FRONT .

PP

SO17/1/11 0

STIIF13

TATA INDICA W/S FRONT .

PP

Customer Wise Total Value

Customer->

UNI-LOCK CITY : AUSTRALIA

SO17/1/86 0

1031012901 31012-1287 mm .

PP

SO17/1/86 0

1031012903 31012-50mtr roll .

MR

SO17/1/86 0

2313064381 DOOR SEAL 3-S-13064

MR

SO17/1/86 0

2313065461 DOOR SEAL 3-S-13065

MR

Customer Wise Total Value

Customer->

VINAYAKA AUTO CITY : RANCHI

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

VINAYAKA AUTO CITY : RANCHI

SO17/1/88 0

B6S11016M

SML. FLOCK THICK TYPE 6S- 11016

MR

SO17/1/90 0

SLCCF11

TATA 709 W/S FRONT .

PP

SO17/1/90 0

SMAAF11

MAH.ARMADA W/S FRONT .

PP

SO17/1/90 0

SMACK92

ARMADA KIT SET OF 5 D/S FR 2 PC+RR 2 PC+1PC DIGGY

ST

SO16/1/4633 0

SMMGH04

MAH MARSHAL GARNISH SET OF 8 PCS .

ST

SO17/1/90 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/90 0

SMVGR62

MAR.VAN G/R SLIDING .

ST

SO17/1/90 0

STIIF13

TATA INDICA W/S FRONT .

PP

SO17/1/90 0

STJCK97

(SUMO DLX KIT DBL FLAP .

ST

SO17/1/90 0

STJGH05

TATA SUMO VICTA GARNISH SET OG 8 .

ST

Customer Wise Total Value

Customer->

VICTOR RUBBER WORKS CITY : FARIDABAD

SO17/1/119 0

LC11016234

DIFFERENT G/RUN 25 MTRS 6S11016

MR

SO16/1/4317 0

LC30100305

DIFFERENT D/SEAL .

MR

SO16/1/4317 0

LC31306502

DIFFERENT D/SEAL .

MR

Customer Wise Total Value

SO17/1/7 0

Customer->

VINAY AUTOMOBILES CITY : GORAKHPUR

SMACK92

ARMADA KIT SET OF 5 .

ST

SO17/1/7 0

SMBCK93

BOLORO XLS KIT .

ST

SO17/1/7 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/7 0

STCCK96

TATA SAFARI DS SET OF 5 .

ST

SO17/1/7 0

STICK94

TATA INDICA TAXI KIT .

ST

Customer Wise Total Value

SO16/1/4333 0

Customer->

SHINE METAL UDYOG PVT. LTD. CITY : FARIDABAD

B3S01001M

DOOR SEAL DLX 3S-01001 ASP-3S-01001

MR

Customer Wise Total Value

SO12/1/47 2

Customer->

SAME DEUTZ-FAHR INDIA (P) LTD. CITY : CHENNAI

B1S06301M

WINGLACE (BLACK) 0.011.5369/10(ASP-1S-06301)

MR

Customer Wise Total Value

Customer->

SHIV SAKTHI ENGINEERING CITY : KOLKATA

SO16/1/4550 0

HPT01-0125

1/2" (12.5mm) Pneumatic Tool Hose .

MR

SO16/1/4384 0

HRDS010315

SUPER ROCK DRILL HOSE(1.") 31.5 MM .

MR

Customer Wise Total Value

ASP SEALING PRODUCTS LTD.

Pending Indent(Purchase Order) on Dated 13-JAN-2017 For "All" Group
Sale Ord/Amd No.

Product code /DescriUOM

For the MonthJANof2017

Customer->

YADAV SONS CITY : KANPUR

SO17/1/4 0

SMATS75

ARMADA BACK DOOR SEAL (DIGGY) .

PP

SO17/1/4 0

SMBGR65

BOLORO XL GLASS RUN CHANNAL 4 .

ST

SO17/1/4 0

SMBWS11

MAHINDRA BOLERO WIND SHIELD .

PP

SO17/1/4 0

SMMRF22

MAHINDRA MARSHALL D/R FRONT .

ST

SO17/1/4 0

SMMRR44

MAHINDRA MARSHALL D/R REAR .

ST

SO17/1/4 0

SMRRF22

DOOR RUBBER FRONT RH/LH .

ST

SO17/1/4 0

SMRRR44

DOOR RUBBER REAR RH/LH .

ST

SO17/1/4 0

SMSCK97

SCORPIO DS SET OF 5 .

ST

SO17/1/4 0

SMSWS12

SCORPIO HAUK W/S FR .

PP

SO17/1/4 0

SMXRF22

XYLO DOOR RUBBER FRONT .

ST

SO17/1/4 0

SMXRR44

XYLO DOOR RUBBER REAR .

ST

SO17/1/4 0

SMXWS16

XYLO W/S FRONT .

PP

SO17/1/4 0

SSMRF22

MARUTI SWIFT DOOR RUBBER FRONT LH/RH .

ST

SO17/1/4 0

SSMRR44

MARUTI SWIFT DOOR RUBBER REAR .

ST

SO17/1/4 0

STAWS11

TATA ACE W/S FRONT .

PP

SO17/1/4 0

STCCK96

TATA SAFARI DS SET OF 5 .

ST

Customer Wise Total Value

Customer->

YOGANAND GLASS & FRAME WORKS CITY : VIJAYAWADA

SO16/1/4656 0

B3S12003M

DOOR SEAL INNER .

MR

SO16/1/4235 0

B6S11016

SM FLOCK CHANNEL THIN TYPE .

MR

SO16/1/4029 0

SVVWS01

VOLVO W/S FRONT .

PP

Customer Wise Total Value

Grand Total Value

JAN-13-17 08:37 AM
Page1of52
Schedule

Value

38

Sold

8990.80

Value

Balance

0.00

8990.80

1000

755000.00

0.00

755000.00

Value

38

8990.80

0.00

8990.80

1000

755000.00

0.00

755000.00

100

16379.00

0.00

100

16379.00

125

17751.25

0.00

125

17751.25

0.00

34130.25

34130.25

10

5391.00

3773.70

1617.30

20

2300.00

0.00

20

2300.00

20

1600.00

0.00

20

1600.00

4356.00

10

4356.00

10

13647.00

1392

51504.00

1152

0.00

8129.70

5517.30

240

8880.00

42624.00

51504.00

42624.00

8880.00

600

7800.00

600

7800.00

0.00

10

4076.20

0.00

10

4076.20

10

4147.40

0.00

10

4147.40

20

1400.00

0.00

20

1400.00

10

2367.40

10

2367.40

0.00

10

3996.10

10

3996.10

0.00

20

5179.80

10

2589.90

10

2589.90

10

2634.40

0.00

10

2634.40

50

7609.50

0.00

50

7609.50

25

2000.00

0.00

25

2000.00

20

7547.20

0.00

20

7547.20

20

3275.20

0.00

20

3275.20

20

3275.20

0.00

20

3275.20

20

3916.00

20

3916.00

0.00

JAN-13-17 08:37 AM
Page2of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

100

6230.00

100

6230.00

0.00

160

16803.20

160

16803.20

0.00

20

3880.40

20

3880.40

0.00

10

2189.40

0.00

10

2189.40

10

2189.40

0.00

10

2189.40

16

11619.84

16

11619.84

0.00

16

9982.24

16

9982.24

0.00

10

2705.60

0.00

10

2705.60

20

1406.20

20

1406.20

0.00

25

2900.00

0.00

25

2900.00

20

4734.80

20

4734.80

0.00

25

3471.00

0.00

25

3471.00

20

3239.60

0.00

20

3239.60

1740.00

0.00

20

20

132316.08

10

1740.00

75326.08

4122.00

10

10

3330.00

24

14472.00

40

56990.00

4122.00

0.00

10

3330.00

0.00

24

14472.00

0.00

11772.00

20

5886.00

20

5886.00

20

2700.00

20

2700.00

0.00

24

14328.00

24

14328.00

0.00

20

7020.00

0.00

20

7020.00

20

6012.00

0.00

20

6012.00

25

7110.00

25

7110.00

0.00

70866.00

2000

51948.00

150000.00

1060

79500.00

150000.00

5000

18918.00

940

79500.00

105000.00

70500.00

0.00

105000.00

2000

70500.00

164000.00

2000

5000

105000.00

0.00

105000.00

0.00

164000.00

JAN-13-17 08:37 AM
Page3of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

164000.00

Qty

Value

164000.00

0.00

400

19600.00

0.00

400

19600.00

400

20000.00

0.00

400

20000.00

0.00

39600.00

39600.00

20

4646.40

20

4646.40

0.00

10

1760.00

0.00

10

1760.00

11721.60

0.00

40

18128.00

40

11721.60

4646.40

13481.60

200

3800.00

0.00

200

3800.00

20

3741.00

0.00

20

3741.00

20

8543.40

0.00

20

8543.40

15

3105.90

0.00

15

3105.90

0.00

19190.30

300

10800.00

0.00

10800.00

1500

9855.00

0.00

9855.00

1000

38000.00

0.00

38000.00

19190.30

300

10800.00

0.00

10800.00

1500

9855.00

0.00

9855.00

1000

38000.00

0.00

38000.00

1000

20800.00

700

14560.00

300

6240.00

5000

1133950.00

1515

343586.85

3485

790363.15

4000

16960.00

0.00

4000

16960.00

3000

125100.00

2000

83400.00

1000

41700.00

2000

48800.00

0.00

2000

48800.00

JAN-13-17 08:37 AM
Page4of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

3500

127400.00

0.00

3500

127400.00

2400

38640.00

0.00

2400

38640.00

1500

23250.00

1500

23250.00

0.00

600

19200.00

0.00

600

19200.00

1554100.00

1500

27000.00

464796.85

1500

27000.00

600

19200.00

27000.00

1089303.15

27000.00

0.00

19200.00

0.00
0.00

600

19200.00

0.00

19200.00

1000

26500.00

600

15900.00

400

10600.00

2400

81600.00

2400

81600.00

0.00

108100.00

90

0.00

97500.00

0.00

0.00

16

9638.56

16

9638.56

10600.00

90

0.00

0.00

0.00

0.00

16

9837.92

16

9837.92

0.00

20

2664.00

20

2664.00

0.00

10

2250.00

10

2250.00

0.00

10

1656.00

10

1656.00

0.00

20

2124.00

20

2124.00

0.00

20

2196.00

20

2196.00

0.00

5875.20

0.00

5875.20

10

711.00

10

711.00

0.00

10

3447.00

0.00

10

3447.00

10

3222.00

10

3222.00

0.00

10

810.00

10

810.00

0.00

10

900.00

0.00

10

900.00

JAN-13-17 08:37 AM
Page5of52
Schedule

Sold

Qty

Value

10

Balance

Qty

2844.00

Value

10

48175.68

3000

63000.00

Qty

2844.00

Value

37953.48

3000

63000.00

63000.00

0.00
10222.20

63000.00

0.00
0.00

300

4650.00

0.00

300

4650.00

300

10200.00

0.00

300

10200.00

10

8324.00

0.00

10

8324.00

150

19500.00

0.00

150

19500.00

10

2330.00

0.00

10

2330.00

20

5280.00

0.00

20

5280.00

100

13000.00

0.00

100

13000.00

100

13000.00

0.00

100

13000.00

300

4500.00

0.00

300

4500.00

500

9000.00

0.00

500

9000.00

10

4655.20

0.00

10

4655.20

0.00

94439.20

94439.20

10

4122.00

10

4122.00

0.00

40

24096.40

40

24096.40

0.00

24

14756.88

24

14756.88

0.00

20

2664.00

20

2664.00

0.00

20

6300.00

20

6300.00

0.00

20

4338.00

20

4338.00

0.00

40

6624.00

40

6624.00

0.00

40

6624.00

0.00

40

6624.00

10

2394.00

10

2394.00

0.00

20

2124.00

20

2124.00

0.00

20

2196.00

20

2196.00

0.00

10

4257.00

0.00

10

4257.00

5875.20

0.00

5875.20

50

2160.00

50

2160.00

0.00

20

4050.00

20

4050.00

0.00

JAN-13-17 08:37 AM
Page6of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

16

9545.76

16

9545.76

0.00

20

5472.00

0.00

20

5472.00

10

3447.00

0.00

10

3447.00

50

2520.00

50

2520.00

0.00

16

8794.56

0.00

16

8794.56

10

2160.00

10

2160.00

0.00

10

2160.00

10

2160.00

0.00

10

4122.00

10

4122.00

0.00

130802.80

3000

265200.00

96333.04

3000

265200.00

265200.00

34469.76

265200.00

10

5391.00

0.00

0.00
0.00

10

5391.00

4200.00

0.00

4200.00

20

3294.00

0.00

20

3294.00

20

3654.00

0.00

20

3654.00

10

2439.00

0.00

10

2439.00

40

11232.00

0.00

40

11232.00

10

2997.00

0.00

10

2997.00

10

5508.00

0.00

10

5508.00

10

5391.00

0.00

10

5391.00

5448.00

0.00

5448.00

20

3528.00

0.00

20

3528.00

20

4788.00

0.00

20

4788.00

20

8334.00

0.00

20

8334.00

20

8082.00

0.00

20

8082.00

20

8838.00

0.00

20

8838.00

20

3276.00

0.00

20

3276.00

20

6138.00

0.00

20

6138.00

10

5166.00

0.00

10

5166.00

10

1575.00

10

1575.00

0.00

10

3753.00

0.00

10

3753.00

20

3168.00

0.00

20

3168.00

20

3528.00

0.00

20

3528.00

40

12960.00

10

3240.00

30

9720.00

JAN-13-17 08:37 AM
Page7of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

5238.00

0.00

20

5238.00

20

5454.00

0.00

20

5454.00

20

2232.00

0.00

20

2232.00

20

5328.00

0.00

20

5328.00

20

3618.00

0.00

20

3618.00

20

5094.00

0.00

20

5094.00

4824.00

0.00

4824.00

20

5886.00

0.00

20

5886.00

20

4500.00

0.00

20

4500.00

20

2502.00

0.00

20

2502.00

4920.00

0.00

4920.00

20

2664.00

0.00

20

2664.00

20

2736.00

0.00

20

2736.00

20

4842.00

0.00

20

4842.00

20

7632.00

0.00

20

7632.00

20

4500.00

0.00

20

4500.00

20

3906.00

0.00

20

3906.00

20

5544.00

0.00

20

5544.00

20

3960.00

0.00

20

3960.00

20

1260.00

0.00

20

1260.00

20

1656.00

0.00

20

1656.00

20

5922.00

0.00

20

5922.00

10

2322.00

0.00

10

2322.00

10

1494.00

0.00

10

1494.00

20

2070.00

0.00

20

2070.00

20

2070.00

0.00

20

2070.00

10

2475.00

0.00

10

2475.00

10

3375.00

0.00

10

3375.00

20

5850.00

0.00

20

5850.00

20

2718.00

0.00

20

2718.00

20

4500.00

0.00

20

4500.00

20

2124.00

0.00

20

2124.00

20

2196.00

0.00

20

2196.00

20

5994.00

0.00

20

5994.00

5875.20

0.00

5875.20

25

990.00

0.00

25

990.00

JAN-13-17 08:37 AM
Page8of52
Schedule
Qty

Sold
Value

Qty

Balance
Value

Qty

Value

25

1080.00

0.00

25

1080.00

20

2394.00

0.00

20

2394.00

20

4050.00

0.00

20

4050.00

20

3726.00

0.00

20

3726.00

20

5418.00

0.00

20

5418.00

20

4788.00

0.00

20

4788.00

20

5472.00

0.00

20

5472.00

20

1008.00

0.00

20

1008.00

50

4770.00

0.00

50

4770.00

25

1867.50

0.00

25

1867.50

25

2632.50

0.00

25

2632.50

20

8460.00

0.00

20

8460.00

20

8280.00

0.00

20

8280.00

20

1740.00

0.00

20

1740.00

10

2421.00

0.00

10

2421.00

10

3888.00

0.00

10

3888.00

10

2349.00

0.00

10

2349.00

20

6876.00

0.00

20

6876.00

10

3150.00

0.00

10

3150.00

10

1629.00

0.00

10

1629.00

10

2556.00

0.00

10

2556.00

20

4320.00

0.00

20

4320.00

20

4320.00

0.00

20

4320.00

10

4122.00

0.00

10

4122.00

4122.00

0.00

10

10

4122.00

4815.00

351583.20

30240.00

2600

32760.00

0.00

16

10400.00

356398.20

5000

63000.00

2400

16

10400.00

73400.00

5000
3000

30240.00

43160.00

77500.00

900

13950.00

4100

63550.00

43500.00

1200

17400.00

1800

26100.00

121000.00

31350.00

89650.00

JAN-13-17 08:37 AM
Page9of52
Schedule

Sold

Qty

Value

3000

Balance

Qty

87000.00

Value

Qty

0.00

87000.00

24

14472.00

24

14472.00

Value

3000

87000.00

0.00

87000.00

0.00

20

5755.20

20

5755.20

0.00

20

3009.60

0.00

20

3009.60

20

1566.40

20

1566.40

0.00

20

2446.40

20

2446.40

0.00

20

2675.20

0.00

20

2675.20

20

4734.40

20

4734.40

0.00

4400.00

20

4400.00

20

39059.20

12000

0.00

33374.40

48000.00

5684.80

0.00

48000.00

12000

48000.00

0.00

48000.00

300

14400.00

300

14400.00

0.00

700

29400.00

400

16800.00

300

12600.00

43800.00

31200.00

12600.00

11000

138600.00

7950

100170.00

3050

38430.00

20

2000.00

0.00

20

2000.00

60

10800.00

60

10800.00

0.00

10

2666.40

10

2666.40

0.00

10

2120.80

10

2120.80

0.00

10

1460.80

0.00

10

1460.80

20

2024.00

0.00

20

2024.00

20

2024.00

0.00

20

2024.00

10

2420.00

0.00

10

2420.00

10

1328.80

0.00

10

1328.80

20

2640.00

20

2640.00

0.00

10

2200.00

0.00

10

2200.00

20

5350.40

0.00

20

5350.40

JAN-13-17 08:37 AM
Page10of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

2692.80

0.00

20

2692.80

20

2100.00

0.00

20

2100.00

100

11264.00

100

11264.00

0.00

20

4681.60

20

4681.60

0.00

100

9328.00

0.00

100

9328.00

20

2059.20

0.00

20

2059.20

4400.00

0.00

4400.00

16

11545.60

16

11545.60

0.00

10

1768.80

10

1768.80

0.00

10

2939.20

0.00

10

2939.20

10

1689.60

0.00

10

1689.60

10

3080.00

10

3080.00

0.00

233184.00

3000

150737.20

22500.00

82446.80

0.00

22500.00

3000

22500.00

0.00

22500.00

50

5500.00

0.00

50

5500.00

50

4250.00

0.00

50

4250.00

25

1875.00

0.00

25

1875.00

20

2300.00

0.00

20

2300.00

100

7000.00

0.00

100

7000.00

20

2300.00

0.00

20

2300.00

20

0.00

20

8082.00

-8082.00

10

5166.00

10

5166.00

0.00

1665.00

1665.00

0.00

1440.00

1440.00

0.00

20

5328.00

0.00

20

5328.00

50

4000.00

0.00

50

4000.00

25

2250.00

0.00

25

2250.00

20

4500.00

20

4500.00

0.00

20

3816.00

20

3816.00

0.00

10

3375.00

10

3375.00

0.00

50

5250.00

0.00

50

5250.00

25

2992.50

25

2992.50

0.00

25

5062.50

25

5062.50

0.00

20

2790.00

0.00

20

2790.00

JAN-13-17 08:37 AM
Page11of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

50

5250.00

0.00

50

5250.00

50

3555.00

50

3555.00

0.00

50

3000.00

0.00

50

3000.00

50

5800.00

0.00

50

5800.00

100

7000.00

0.00

100

7000.00

50

4770.00

0.00

50

4770.00

25

4095.00

0.00

25

4095.00

50

4350.00

0.00

50

4350.00

20

5688.00

20

5688.00

0.00

10

4401.00

3960.90

440.10

10

3150.00

10

3150.00

0.00

100

30420.00

10

3042.00

90

27378.00

25

2722.50

0.00

25

2722.50

155061.50

1600

56000.00

55494.90

1600

56000.00

99566.60

0.00

1600

56000.00

0.00

1600

56000.00

500

20000.00

0.00

500

20000.00

132000.00

906

56000.00

690190.80

76000.00

0.00

690190.80

2220

1691196.00

0.00

1691196.00

906

690190.80

0.00

690190.80

2220

1691196.00

0.00

1691196.00

60

2880.00

0.00

60

2880.00

60

2880.00

0.00

60

2880.00

25

3321.50

0.00

25

3321.50

2725.45

0.00

2725.45

2400

129600.00

0.00

2400

129600.00

100

39500.00

100

39500.00

0.00

70

35700.00

40

20400.00

30

15300.00

100

8736.00

0.00

100

8736.00

40

14196.00

0.00

40

14196.00

20

3494.40

0.00

20

3494.40

JAN-13-17 08:37 AM
Page12of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

243033.35

2000

62000.00

755000.00

Value

59900.00

2000

62000.00

1000

Qty

62000.00

183133.35

62000.00

1000

755000.00

755000.00

0.00
0.00

755000.00

0.00
0.00

CITY : BANGALORE
4000

200000.00

3975

198750.00

25

1250.00

1500

59070.00

0.00

1500

59070.00

22500.00

0.00

500

22500.00

500

281570.00

198750.00

82820.00

1750

28875.00

1000

16500.00

750

12375.00

2000

15340.00

1500

11505.00

500

3835.00

125

26750.00

0.00

125

26750.00

200

40000.00

200

40000.00

0.00

400

34080.00

150

12780.00

250

21300.00

150

14100.00

150

14100.00

0.00

300

28200.00

0.00

300

28200.00

225

49079.25

100

21813.00

125

27266.25

200

40000.00

0.00

200

40000.00

25

5249.25

25

5249.25

0.00

85

67422.00

15

11898.00

70

55524.00

130

96850.00

110

81950.00

20

14900.00

350

121576.00

345

119839.20

1736.80

50

1162.00

0.00

50

1162.00

175

7533.75

100

4305.00

75

3228.75

175

7533.75

100

4305.00

75

3228.75

150

28500.00

100

19000.00

50

9500.00

300

57000.00

100

19000.00

200

38000.00

350

20475.00

350

20475.00

0.00

JAN-13-17 08:37 AM
Page13of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

350

20475.00

350

20475.00

0.00

2400

43200.00

0.00

2400

43200.00

1000

61920.00

200

12384.00

800

49536.00

2300

346173.00

300

45153.00

2000

301020.00

2300

346173.00

225

33864.75

2075

312308.25

150

22563.00

50

7521.00

100

15042.00

400

60168.00

50

7521.00

350

52647.00

6400

926720.00

1400

202720.00

5000

724000.00

450

35023.50

200

15566.00

250

19457.50

100

7783.00

100

7783.00

0.00

900

385560.00

660

282744.00

240

102816.00

330

176061.60

90

48016.80

240

128044.80

5000

476750.00

1000

95350.00

4000

381400.00

600

56286.00

300

28143.00

300

28143.00

1000

170940.00

1000

169940.00

1000.00

1000

74050.00

100

7405.00

900

66645.00

3899572.10

1387306.00

2512266.10

50

7525.50

0.00

50

7525.50

275

41390.25

0.00

275

41390.25

720

104256.00

0.00

720

104256.00

50

3891.50

0.00

50

3891.50

180

77112.00

0.00

180

77112.00

15

8002.80

0.00

15

8002.80

50

4690.50

0.00

50

4690.50

0.00

246868.55

246868.55

250

17802.50

0.00

250

17802.50

250

16825.00

0.00

250

16825.00

JAN-13-17 08:37 AM
Page14of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

100

6192.00

0.00

100

6192.00

50

7521.00

0.00

50

7521.00

9381.00

0.00

100

57721.50

100

9381.00

0.00

57721.50

100

8448.00

100

8448.00

0.00

20

4400.00

20

4400.00

0.00

20

1232.00

0.00

20

1232.00

120

12460.80

120

12460.80

0.00

20

5297.60

20

5297.60

0.00

50

8536.00

0.00

50

8536.00

40

3168.00

0.00

40

3168.00

40

3520.00

0.00

40

3520.00

47062.40

2000

22158.40

64000.00

2000

24904.00

64000.00

64000.00

0.00

64000.00

0.00

200

8400.00

0.00

200

8400.00

100

5900.00

0.00

100

5900.00

150

12150.00

0.00

150

12150.00

50

5650.00

0.00

50

5650.00

200

26600.00

0.00

200

26600.00

200

10400.00

0.00

200

10400.00

0.00

69100.00

69100.00

300

12600.00

0.00

300

12600.00

260

21060.00

0.00

260

21060.00

75

8475.00

0.00

75

8475.00

50

6250.00

0.00

50

6250.00

50

10600.00

0.00

50

10600.00

1400

44800.00

0.00

1400

44800.00

1400

44800.00

0.00

1400

44800.00

JAN-13-17 08:37 AM
Page15of52
Schedule
Qty

Sold
Value

Qty

Balance
Value

Qty

Value

148585.00

0.00

148585.00

300

12600.00

0.00

300

12600.00

300

8100.00

0.00

300

8100.00

250

53000.00

0.00

73700.00

100

10300.00

0.00

100

16500.00

0.00

26800.00

100

4200.00

0.00

500

16000.00

0.00

20200.00

250

53000.00

0.00

73700.00

100

10300.00

100

16500.00

0.00

26800.00

100

4200.00

500

16000.00

0.00

20200.00

6016.00

KANCHEEPURAM
200

6016.00

0.00

200

225

7256.25

0.00

225

7256.25

75

27791.25

0.00

75

27791.25

300

2400.00

0.00

300

2400.00

0.00

43463.50

43463.50

1000

93000.00

0.00

1000

93000.00

15

2657.85

0.00

15

2657.85

700

18438.00

200

5268.00

500

13170.00

700

18438.00

200

5268.00

500

13170.00

700

19705.00

200

5630.00

500

14075.00

700

19705.00

200

5630.00

500

14075.00

700

17752.00

200

5072.00

500

12680.00

700

17752.00

200

5072.00

500

12680.00

700

18109.00

200

5174.00

500

12935.00

700

18109.00

200

5174.00

500

12935.00

JAN-13-17 08:37 AM
Page16of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

1320

37026.00

0.00

1320

37026.00

1400

17080.00

0.00

1400

17080.00

1070

10785.60

0.00

1070

10785.60

1100

29051.00

0.00

1100

29051.00

800

38008.00

100

4751.00

700

33257.00

530

15645.60

0.00

530

15645.60

540

21832.20

0.00

540

21832.20

540

21092.40

0.00

540

21092.40

300

60381.00

0.00

300

60381.00

1300

16835.00

0.00

1300

16835.00

1000

19980.00

0.00

1000

19980.00

800

95904.00

0.00

800

95904.00

700

22043.00

0.00

700

22043.00

300

30054.00

0.00

300

30054.00

450

45081.00

0.00

450

45081.00

180

21425.40

0.00

180

21425.40

130

15473.90

0.00

130

15473.90

761363.95

47039.00

714324.95

200

8900.00

0.00

200

8900.00

100

1902.00

0.00

100

1902.00

1881.00

0.00

100

12683.00

80

12953.60

0.00

100

16192.00

0.00

29145.60

100

1881.00

0.00

12683.00

80

12953.60

100

16192.00

0.00

29145.60

JAN-13-17 08:37 AM
Page17of52
Schedule

Sold

Qty

Value

1000

Balance

Qty

42000.00

Value

Qty

0.00

42000.00

5000

390000.00

0.00

390000.00

Value

1000

42000.00

0.00

42000.00

5000

390000.00

0.00

390000.00

1500

25500.00

0.00

1500

25500.00

3000

33000.00

0.00

3000

33000.00

3000

15000.00

0.00

3000

15000.00

0.00

73500.00

0.00

73500.00

300

66000.00

300

66000.00

66000.00
66000.00

0.00

20

5094.00

20

5094.00

0.00

64

38592.00

64

38592.00

0.00

40

9000.00

20

4500.00

20

4500.00

40

12780.00

0.00

40

12780.00

40

9000.00

20

4500.00

20

4500.00

15

3213.00

0.00

15

3213.00

20

3312.00

0.00

20

3312.00

20

3312.00

20

3312.00

0.00

40

11700.00

0.00

40

11700.00

3924.00

20

3924.00

20

99927.00

0.00

59922.00

40005.00

150

25500.00

0.00

150

25500.00

150

25500.00

0.00

150

25500.00

150

10500.00

0.00

150

10500.00

0.00

61500.00

61500.00

JAN-13-17 08:37 AM
Page18of52
Schedule

Sold

Qty

Value

1000

Balance

Qty

31000.00

Value

1000

31000.00

Qty

31000.00

Value

31000.00

0.00
0.00

16

9638.56

16

9638.56

0.00

20

4338.00

20

4338.00

0.00

20

3312.00

0.00

20

3312.00

20

3312.00

0.00

20

3312.00

16

9545.76

16

9545.76

0.00

10

2700.00

10

2700.00

0.00

10

2619.00

10

2619.00

0.00

10

3447.00

0.00

10

3447.00

10

3222.00

0.00

10

3222.00

16

6840.00

0.00

16

6840.00

5440.56

5440.56

54414.88

34281.88

0.00
20133.00

20

7110.00

0.00

20

7110.00

20

4194.00

20

4194.00

0.00

20

5310.00

20

5310.00

0.00

20

5238.00

20

5238.00

0.00

40

10908.00

40

10908.00

0.00

32760.00

3500

136010.00

25650.00

0.00

136010.00

7110.00

3500

136010.00

0.00

136010.00

1000

95000.00

0.00

1000

95000.00

2000

130000.00

0.00

2000

130000.00

1000

75000.00

0.00

1000

75000.00

65000.00

0.00

500

365000.00

500

65000.00

0.00

365000.00

JAN-13-17 08:37 AM
Page19of52
Schedule

Sold

Qty

Value

1000

Balance

Qty

7000.00

Value

Qty

0.00

7000.00

Value

1000

7000.00

0.00

7000.00

50

6850.00

50

6850.00

0.00

50

6850.00

50

6850.00

0.00

500

3000.00

0.00

500

3000.00

6850.00

9850.00

16700.00

800

77120.00

500

48200.00

300

28920.00

800

77120.00

500

48200.00

300

28920.00

550

24750.00

0.00

550

24750.00

500

16500.00

0.00

500

16500.00

1350

22950.00

0.00

1350

22950.00

500

30150.00

0.00

500

30150.00

500

3610.00

500

3610.00

0.00

500

6220.00

500

6220.00

0.00

200

55424.00

0.00

200

55424.00

500

144375.00

240

69300.00

260

75075.00

550

17600.00

500

16000.00

50

1600.00

4500

148500.00

1400

46200.00

3100

102300.00

300

14700.00

100

4900.00

200

9800.00

300

8850.00

100

2950.00

200

5900.00

300

6651.00

100

2217.00

200

4434.00

2600

65988.00

770

19542.60

1830

46445.40

1500

56805.00

1300

49231.00

200

7574.00

2000

41160.00

1400

28812.00

600

12348.00

600

12336.00

600

12336.00

0.00

500

6730.00

250

3365.00

250

3365.00

3500

188685.00

1600

86256.00

1900

102429.00

4000

188640.00

700

33012.00

3300

155628.00

800

9328.00

200

2332.00

600

6996.00

JAN-13-17 08:37 AM
Page20of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

1224192.00

50

16605.00

Qty

Value

482683.60

50

16605.00

741508.40

0.00

20

8244.00

20

8244.00

0.00

20

8388.00

10

4194.00

10

4194.00

20

1620.00

20

1620.00

0.00

20

6390.00

20

6390.00

0.00

20

4500.00

20

4500.00

0.00

20

3312.00

0.00

20

3312.00

20

3312.00

0.00

20

3312.00

30

8775.00

30

8775.00

0.00

20

6030.00

0.00

20

6030.00

10

2214.00

10

2214.00

0.00

10

2214.00

0.00

10

2214.00

10

2700.00

10

2700.00

0.00

10

2619.00

10

2619.00

0.00

10

3447.00

0.00

10

3447.00

10

3222.00

0.00

10

3222.00

10

747.00

0.00

10

747.00

16

11505.60

16

11505.60

0.00

10

1089.00

10

1089.00

0.00

96933.60

70455.60

26478.00

20

8500.80

0.00

20

8500.80

20

2340.80

20

2340.80

0.00

10

4030.40

10

4030.40

0.00

10

4100.80

0.00

10

4100.80

50

3916.00

50

3916.00

0.00

50

2200.00

50

2200.00

0.00

104

63946.48

104

63946.48

0.00

20

4400.00

20

4400.00

0.00

40

6476.80

40

6476.80

0.00

40

6476.80

0.00

40

6476.80

20

2780.80

20

2780.80

0.00

JAN-13-17 08:37 AM
Page21of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

4400.00

0.00

20

4400.00

80

8307.20

80

8307.20

0.00

80

8588.80

40

4294.40

40

4294.40

20

5896.00

17

5011.60

884.40

20

3836.80

20

3836.80

0.00

100

4224.00

50

2112.00

50

2112.00

16

9545.76

16

9545.76

0.00

5350.40

0.00

20

20

159318.64

123199.04

5350.40
36119.60

15

1927.20

15

1927.20

0.00

20

8060.80

13

20

8201.60

5239.52

2821.28

0.00

20

8201.60

20

8641.60

20

8641.60

0.00

20

3203.20

20

3203.20

0.00

300

6900.00

20

3889.60

0.00

300

6900.00

20

3889.60

0.00

32

19296.00

16

9648.00

16

9648.00

20

3731.20

20

3731.20

0.00

20

4188.80

0.00

20

4188.80

20

3449.60

0.00

20

3449.60

20

3520.00

20

3520.00

0.00

40

4294.40

20

2147.20

20

2147.20

15

4422.00

0.00

15

4422.00

20

4470.40

0.00

20

4470.40

20

3889.60

0.00

20

3889.60

20

4329.60

0.00

20

4329.60

20

4329.60

0.00

20

4329.60

300

6900.00

0.00

300

6900.00

50

4664.00

50

4664.00

0.00

20

4400.00

20

4400.00

0.00

16

11152.00

16

11152.00

0.00

20

5878.40

0.00

20

5878.40

40

3520.00

0.00

40

3520.00

JAN-13-17 08:37 AM
Page22of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

15

3418.80

0.00

15

3418.80

20

3379.20

0.00

20

3379.20

144057.60

400

52400.00

62163.52

0.00

52400.00

1500

21000.00

0.00

21000.00

4500

144000.00

4400

144000.00

140800.00

81894.08

400

52400.00

0.00

52400.00

1500

21000.00

0.00

21000.00

100

3200.00

140800.00

3200.00

200

8078.00

0.00

200

8078.00

4000

17720.00

0.00

4000

17720.00

50

168.00

0.00

50

168.00

50

433.50

0.00

50

433.50

50

1551.50

0.00

50

1551.50

50

1088.50

0.00

50

1088.50

50

1901.00

0.00

50

1901.00

50

1674.50

0.00

50

1674.50

50

399.00

0.00

50

399.00

50

1295.50

0.00

50

1295.50

50

1068.50

0.00

50

1068.50

50

451.00

0.00

50

451.00

50

646.00

0.00

50

646.00

50

2699.00

0.00

50

2699.00

50

704.50

0.00

50

704.50

0.00

39878.50

0.00

39878.50

15

599.70

15

599.70

JAN-13-17 08:37 AM
Page23of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

15

128.70

15

128.70

0.00

15

933.15

15

933.15

0.00

15

460.80

15

460.80

0.00

15

323.25

15

323.25

0.00

15

564.60

15

564.60

0.00

15

497.40

15

497.40

0.00

30

237.00

30

237.00

0.00

15

384.75

15

384.75

0.00

30

634.80

30

634.80

0.00

15

801.60

15

801.60

0.00

15

209.10

15

209.10

0.00

5774.85

0.00

5774.85

4056.00

0.00

4056.00

24

14457.84

0.00

24

14457.84

16

9837.92

16

9837.92

0.00

30

9372.00

0.00

30

9372.00

10

1865.60

10

1865.60

0.00

10

2120.80

10

2120.80

0.00

40

6476.80

0.00

40

6476.80

30

8580.00

0.00

30

8580.00

100

4224.00

0.00

100

4224.00

4772.88

4772.88

0.00

10

2675.20

0.00

10

2675.20

10

1364.00

0.00

10

1364.00

10

1372.80

0.00

10

1372.80

71175.84

18597.20

52578.64

20

3827.20

20

3827.20

0.00

20

4600.00

20

4600.00

0.00

8427.20

0.00

0.00

8427.20

100

13600.00

100

13600.00

JAN-13-17 08:37 AM
Page24of52
Schedule

Sold

Qty

Value

100

Balance

Qty

13600.00

Value

100

27200.00

30

Qty

13600.00

Value

27200.00

2458.80

0.00

0.00
0.00

30

2458.80

10

810.70

0.00

10

810.70

150

14917.50

0.00

150

14917.50

200

19890.00

0.00

200

19890.00

50

4580.50

0.00

50

4580.50

35

3207.75

0.00

35

3207.75

35

4550.00

0.00

35

4550.00

0.00

50415.25

50415.25

1000

17240.00

1000

17240.00

0.00

200

5100.00

200

5100.00

0.00

100

2250.00

100

2250.00

0.00

150

11850.00

150

11850.00

0.00

400

13600.00

400

13600.00

0.00

500

21500.00

450

19350.00

50

2150.00

250

9750.00

150

5850.00

100

3900.00

1000

62000.00

1000

62000.00

0.00

300

16614.00

0.00

300

16614.00

150

8085.00

0.00

150

8085.00

100

13290.00

100

13290.00

0.00

100

5290.00

100

5290.00

0.00

200

10580.00

183

9680.70

17

899.30

100

7310.00

0.00

100

7310.00

204459.00

1500

49500.00

165500.70

0.00

49500.00

120

18000.00

120

18000.00

JAN-13-17 08:37 AM

38958.30

1500

49500.00

0.00

49500.00

0.00

Page25of52
Schedule

Sold

Qty

Value

120

Balance

Qty

18000.00

Value

120

Qty

Value

18000.00

36000.00

0.00

36000.00

0.00

10

4167.80

0.00

10

4167.80

10

4240.60

0.00

10

4240.60

0.00

8408.40

900

16110.00

0.00

16110.00

8408.40

900

16110.00

0.00

16110.00

600

10740.00

0.00

600

10740.00

1000

12600.00

900

11340.00

100

1260.00

10

1100.00

0.00

10

1100.00

25

2125.00

0.00

25

2125.00

50

3500.00

0.00

50

3500.00

20

8082.00

20

8082.00

0.00

20

7038.00

20

7038.00

0.00

16

9837.92

16

9837.92

0.00

10

5966.10

4772.88

1193.22

5572.56

5572.56

0.00

66561.58

1500

46643.36

135000.00

19918.22

0.00

135000.00

1500

135000.00

0.00

135000.00

300

99000.00

300

99000.00

0.00

200

43112.00

200

43112.00

0.00

142112.00

142112.00

0.00

2200

39600.00

2200

39600.00

0.00

1000

34000.00

0.00

1000

34000.00

73600.00

39600.00

34000.00

JAN-13-17 08:37 AM
Page26of52
Schedule

Sold

Qty

Value

2000

Balance

Qty

40400.00
40400.00

Value

2000

Qty

40400.00
40400.00

Value

0.00
0.00

20

2760.00

20

2760.00

0.00

20

6532.00

0.00

20

6532.00

20

4434.40

20

4434.40

0.00

20

5980.00

0.00

20

5980.00

20

4894.40

20

4894.40

0.00

24600.80

12088.80

12512.00

90

128520.00

0.00

90

128520.00

250

31600.00

240

30336.00

10

1264.00

160120.00

3000

30336.00

18000.00

3000

129784.00

18000.00

18000.00

0.00

18000.00

0.00

3000

10260.00

2000

6840.00

1000

3420.00

400

5292.00

400

5292.00

0.00

300

47517.00

0.00

300

47517.00

300

47517.00

0.00

300

47517.00

2000

82960.00

600

24888.00

1400

58072.00

2000

84900.00

200

8490.00

1800

76410.00

400

16376.00

0.00

400

16376.00

5000

402100.00

2300

180849.00

2700

221251.00

1500

68445.00

1200

54756.00

300

13689.00

300

18225.00

150

9112.50

150

9112.50

783592.00

290227.50

493364.50

JAN-13-17 08:37 AM
Page27of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

4000

189440.00

1600

75776.00

2400

113664.00

6600

312576.00

2600

123136.00

4000

189440.00

7000

617120.00

4250

374680.00

2750

242440.00

500

35750.00

300

21450.00

200

14300.00

1154886.00

595042.00

559844.00

1000

33000.00

0.00

1000

33000.00

99

13365.00

0.00

99

13365.00

0.00

46365.00

3000

225000.00

0.00

225000.00

46365.00

3000

225000.00

0.00

225000.00

10

200.00

0.00

10

200.00

10

400.00

0.00

10

400.00

10

480.00

0.00

10

480.00

10

220.00

0.00

10

220.00

460.00

0.00

10

1760.00

4000

272080.00

1500
1500

10

460.00

0.00

1760.00

2500

170050.00

1500

102030.00

423315.00

100

28221.00

1400

395094.00

67110.00

1200

53688.00

300

13422.00

3000

441720.00

1140

167853.60

1860

273866.40

4000

7600.00

2800

5320.00

1200

2280.00

2000

6840.00

1000

3420.00

1000

3420.00

2500

120550.00

200

9644.00

2300

110906.00

2000

73840.00

1350

49842.00

650

23998.00

4000

488160.00

500

61020.00

3500

427140.00

3500

478520.00

450

61524.00

3050

416996.00

4500

584550.00

2325

302017.50

2175

282532.50

JAN-13-17 08:37 AM
Page28of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

2500

427675.00

0.00

2500

427675.00

4000

178440.00

1300

54379.00

2700

124061.00

100

8995.00

100

8995.00

0.00

2850

96814.50

1800

61146.00

1050

35668.50

2500

447600.00

1200

214848.00

1300

232752.00

2500

640850.00

700

179438.00

1800

461412.00

4764659.50

1431406.10

3333253.40

300

13500.00

0.00

300

13500.00

500

20000.00

0.00

500

20000.00

0.00

33500.00

33500.00

60

9600.00

0.00

60

9600.00

20

7902.40

20

7902.40

0.00

104

62712.00

0.00

104

62712.00

20

3238.40

0.00

20

3238.40

20

3238.40

0.00

20

3238.40

20

4329.60

0.00

20

4329.60

20

4400.00

20

4400.00

0.00

40

4153.60

40

4153.60

0.00

20

2147.20

0.00

20

2147.20

5744.64

0.00

5744.64

100

4224.00

0.00

100

4224.00

20

3643.20

20

3643.20

0.00

20

3414.40

0.00

20

3414.40

16

6688.00

0.00

16

6688.00

20

8272.00

20

8272.00

0.00

20

8096.00

20

8096.00

0.00

141803.84

36467.20

105336.64

JAN-13-17 08:37 AM
Page29of52
Schedule

Sold

Qty

Value

1750

Balance

Qty

55125.00

Value

Qty

0.00

55125.00

Value

1750

55125.00

0.00

55125.00

5000

145000.00

4600

133400.00

400

11600.00

300

37800.00

281

35406.00

19

2394.00

182800.00

168806.00

13994.00

600

21576.00

0.00

600

21576.00

200

25000.00

0.00

200

25000.00

100

62800.00

50

31400.00

50

31400.00

400

182000.00

190

86450.00

210

95550.00

300

43308.00

75

10827.00

225

32481.00

200

22820.00

0.00

200

22820.00

2000

36000.00

600

10800.00

1400

25200.00

1500

52500.00

0.00

1500

52500.00

7500

240000.00

3000

96000.00

4500

144000.00

200

64000.00

80

25600.00

120

38400.00

250

70250.00

141

39621.00

109

30629.00

250

100000.00

150

60000.00

100

40000.00

200

98000.00

100

49000.00

100

49000.00

1018254.00

409698.00

608556.00

10

1284.80

10

1284.80

0.00

10

6960.80

0.00

10

6960.80

20

5755.20

20

5755.20

0.00

10

1320.00

0.00

10

1320.00

20

6248.00

0.00

20

6248.00

20

3520.00

20

3520.00

0.00

10

1909.60

10

1909.60

0.00

10

1364.00

0.00

10

1364.00

10

3124.00

0.00

10

3124.00

10

2340.80

10

2340.80

0.00

20

7603.20

0.00

20

7603.20

JAN-13-17 08:37 AM

Page30of52
Schedule

Sold

Qty

Value

20
30

Balance

Qty

Value

6160.00

20

7497.60

55088.00

30

Qty

Value

6160.00

0.00

30

0.00
7497.60

20970.40

34117.60

3060.00

0.00

30

14

595.00

0.00

14

595.00

300

9999.00

0.00

300

9999.00

0.00

13654.00

13654.00

3060.00

100

10365.00

100

10365.00

0.00

100

10365.00

100

10365.00

0.00

20730.00

20730.00

0.00

20

8790.60

0.00

20

8790.60

10

2347.80

0.00

10

2347.80

10

2502.50

0.00

10

2502.50

50

17745.00

0.00

50

17745.00

0.00

31385.90

160

46241.60

31385.90

300

86703.00

140

40461.40

86703.00

40461.40

46241.60

20

5824.00

0.00

20

5824.00

20

4641.00

0.00

20

4641.00

0.00

10465.00

10465.00

100

24024.00

0.00

100

24024.00

50

4000.00

0.00

50

4000.00

40

6188.00

40

6188.00

0.00

80

17544.80

40

8772.40

40

8772.40

20

4622.80

0.00

20

4622.80

JAN-13-17 08:37 AM
Page31of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

4022.20

0.00

20

4022.20

20

3112.20

0.00

20

3112.20

20

4713.80

0.00

20

4713.80

80

30880.00

0.00

80

30880.00

99107.80

14960.40

84147.40

1000

34000.00

1000

34000.00

10

7800.00

6240.00

1560.00

11

11275.00

0.00

11

11275.00

53075.00

0.00

40240.00

12835.00

1500

3570.00

1500

3570.00

0.00

4000

40400.00

0.00

4000

40400.00

500

32980.00

400

26384.00

100

6596.00

500

36730.00

250

18365.00

250

18365.00

2700

264816.00

510

50020.80

2190

214795.20

1900

186352.00

120

11769.60

1780

174582.40

564848.00

110109.40

454738.60

300

18903.00

300

18903.00

0.00

50

2709.00

50

2709.00

0.00

21612.00

21612.00

0.00

2000

193580.00

0.00

2000

193580.00

1000

96790.00

0.00

1000

96790.00

2000

246380.00

325

40036.75

1675

206343.25

2500

307975.00

325

40036.75

2175

267938.25

1500

149595.00

200

19482.00

1300

130113.00

2000

199460.00

100

9509.00

1900

189951.00

2000

83100.00

0.00

2000

83100.00

JAN-13-17 08:37 AM
Page32of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

1000

41550.00

0.00

1000

41550.00

1000

49860.00

0.00

1000

49860.00

1000

49860.00

0.00

1000

49860.00

2500

43375.00

300

5004.00

2200

38371.00

4000

69400.00

700

11676.00

3300

57724.00

3000

252210.00

0.00

3000

252210.00

2500

432650.00

960

157159.20

1540

275490.80

1000

267860.00

0.00

1000

267860.00

2483645.00

282903.70

2200741.30

34

3138.88

24

2215.68

10

923.20

24

4032.96

0.00

24

4032.96

100

13613.00

0.00

100

13613.00

125

20473.75

125

20473.75

0.00

75

10650.75

0.00

75

10650.75

75

10829.25

75

10829.25

62738.59

0.00

33518.68

29219.91

3000

53700.00

0.00

3000

53700.00

7200

128880.00

7200

128880.00

0.00

182580.00

128880.00

53700.00

1500

54000.00

0.00

1500

54000.00

2000

64000.00

1600

51200.00

400

12800.00

118000.00

600

51200.00

19200.00

66800.00

0.00

19200.00

4200

75180.00

0.00

600

19200.00

0.00

19200.00

4200

75180.00

JAN-13-17 08:37 AM
Page33of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

70

9100.00

0.00

70

9100.00

70

9100.00

0.00

70

9100.00

0.00

93380.00

93380.00

50

2112.00

0.00

50

2112.00

50

2112.00

0.00

50

2112.00

20

10542.40

0.00

20

10542.40

24

15565.44

0.00

24

15565.44

40

8448.00

0.00

40

8448.00

25

2125.00

0.00

25

2125.00

50

4250.00

50

4250.00

0.00

40

16121.60

40

16121.60

0.00

200

14000.00

0.00

200

14000.00

32

16224.00

0.00

32

16224.00

20

8641.60

0.00

20

8641.60

20

3203.20

0.00

20

3203.20

20

6952.00

15

5214.00

1738.00

20

6881.60

20

6881.60

0.00

0.00

220

45108.80

-220

-45108.80

20

5192.00

20

5192.00

0.00

20

3097.60

20

3097.60

0.00

20

5121.60

0.00

20

5121.60

40

10665.60

40

10665.60

0.00

20

5209.60

0.00

20

5209.60

48

30666.24

48

30666.24

0.00

80

23020.80

60

17265.60

20

5755.20

20

2640.00

0.00

20

2640.00

40

8800.00

20

4400.00

20

4400.00

25

4136.00

20

3308.80

827.20

100

8000.00

100

8000.00

0.00

50

3916.00

0.00

50

3916.00

50

4224.00

50

4224.00

0.00

20

2604.80

20

2604.80

0.00

20

4734.40

20

4734.40

0.00

15

3141.60

0.00

15

3141.60

JAN-13-17 08:37 AM
Page34of52
Schedule

Sold

Qty

Value

Balance

Qty

20

2481.60

20

4241.60

60

9715.20

80

12953.60

25

3476.00

20

3872.00

10

2270.40

10

1460.80

20

4681.60

20

2728.00

20

5720.00

40

4153.60

40

Value

Qty

Value

0.00

20

2481.60

0.00

20

4241.60

20

3238.40

40

6476.80

40

6476.80

40

6476.80

25

3476.00

0.00

0.00

20

3872.00

10

2270.40

0.00

0.00

10

1460.80

20

4681.60

0.00

0.00

20

2728.00

20

5720.00

0.00

40

4153.60

0.00

4294.40

0.00

40

4294.40

20

3836.80

20

3836.80

0.00

30

6705.60

0.00

30

6705.60

40

8659.20

33

7143.84

1515.36

24

17233.92

0.00

24

17233.92

100

3872.00

100

3872.00

0.00

500

21120.00

500

21120.00

0.00

50

9768.00

25

4884.00

25

4884.00

25

2926.00

25

2926.00

0.00

48

28656.00

48

28656.00

0.00

20

2481.60

0.00

20

2481.60

20

2728.00

20

2728.00

0.00

20

3256.00

20

3256.00

0.00

20

3414.40

0.00

20

3414.40

20

5121.60

20

5121.60

0.00

200

23200.00

100

11600.00

100

11600.00

25

2625.00

0.00

25

2625.00

100

11264.00

100

11264.00

0.00

60

14044.80

40

9363.20

20

4681.60

25

5500.00

0.00

25

5500.00

20

8518.40

20

8518.40

0.00

20

8078.40

19

7674.48

403.92

JAN-13-17 08:37 AM
Page35of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

24

13453.44

24

13453.44

0.00

24

10032.00

0.00

24

10032.00

20

2745.60

0.00

20

2745.60

200

17400.00

100

8700.00

100

8700.00

24

16321.68

5440.56

16

10881.12

20

6864.00

0.00

20

6864.00

40

3168.00

0.00

40

3168.00

40

3520.00

0.00

40

3520.00

20

4241.60

20

4241.60

0.00

10

3168.00

0.00

10

3168.00

15

4620.00

15

4620.00

0.00

10

2112.00

0.00

10

2112.00

30

8923.20

10

2974.40

20

5948.80

50

5720.00

0.00

50

5720.00

599697.12

373146.16

226550.96

40

16121.60

0.00

40

16121.60

16

10222.08

0.00

16

10222.08

20

1600.00

0.00

20

1600.00

20

1800.00

0.00

20

1800.00

24

15649.92

24

15649.92

0.00

100

31240.00

0.00

100

31240.00

40

7040.00

40

7040.00

0.00

40

6400.00

0.00

40

6400.00

20

4540.80

0.00

20

4540.80

150

20460.00

150

20460.00

0.00

100

28600.00

40

11440.00

60

17160.00

24

5280.00

0.00

24

5280.00

60

6230.40

60

6230.40

0.00

40

4294.40

40

4294.40

0.00

20

3907.20

20

3907.20

0.00

16

9870.08

16

9870.08

0.00

40

4200.00

0.00

40

4200.00

100

9328.00

0.00

100

9328.00

JAN-13-17 08:37 AM
Page36of52
Schedule

Value

Sold

Balance

Qty

Value

Qty

Value

Qty

Value

16

9194.24

0.00

16

9194.24

0.00

10

4580.00

-10

-4580.00

24

2745.60

0.00

24

2745.60

198724.32

100

83472.00

13000.00

115252.32

0.00

13000.00

1500

18900.00

1500

0.00

13000.00

0.00

18900.00

55080.00

3000

0.00

55080.00

55080.00

1500

13000.00

18900.00

18900.00

3000

100

0.00

55080.00

69000.00

0.00

0.00

69000.00

1500

69000.00

0.00

69000.00

3000

53700.00

0.00

3000

53700.00

250

33250.00

240

31920.00

10

1330.00

150

19950.00

150

19950.00

0.00

2000

25200.00

1950

24570.00

50

630.00

50

11748.00

0.00

50

11748.00

143848.00

3000

76440.00

55080.00

67408.00

0.00

55080.00

12000

396000.00

11600

55080.00

0.00

55080.00

400

13200.00

382800.00

396000.00

30

3000

382800.00

32393.10

13200.00

0.00

30

32393.10

JAN-13-17 08:37 AM
Page37of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

32393.10

1200

45600.00

1200

45600.00

45600.00

Value

0.00

32393.10

0.00

45600.00

0.00

25

2125.00

0.00

25

2125.00

25

2875.00

0.00

25

2875.00

10

1610.20

0.00

10

1610.20

15

900.00

0.00

15

900.00

20

5160.40

20

5160.40

0.00

25

2175.00

0.00

25

2175.00

5160.40

9685.20

14845.60

20

4841.20

20

4841.20

0.00

10

3594.50

0.00

10

3594.50

20

5369.00

0.00

20

5369.00

20

5180.00

0.00

20

5180.00

20

5387.20

0.00

20

5387.20

20

5387.20

0.00

20

5387.20

20

4804.80

0.00

20

4804.80

80

48240.00

0.00

80

48240.00

60

17854.20

0.00

60

17854.20

20

2730.00

20

2730.00

0.00

40

9100.00

0.00

40

9100.00

20

3112.20

0.00

20

3112.20

72

44280.00

0.00

72

44280.00

20

2220.40

20

2220.40

0.00

15

3248.70

0.00

15

3248.70

20

3348.80

0.00

20

3348.80

20

3348.80

0.00

20

3348.80

10

1510.60

0.00

10

1510.60

10

2502.50

0.00

10

2502.50

20

2821.00

0.00

20

2821.00

40

4295.20

0.00

40

4295.20

40

4440.80

0.00

40

4440.80

JAN-13-17 08:37 AM
Page38of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

3967.60

0.00

20

3967.60

10

4304.30

0.00

10

4304.30

10

2238.60

0.00

10

2238.60

20

3767.40

0.00

20

3767.40

20

3003.00

0.00

20

3003.00

40

11065.60

0.00

40

11065.60

10

1392.30

0.00

10

1392.30

20

3385.20

0.00

20

3385.20

20

4841.20

0.00

20

4841.20

10

2766.40

10

2766.40

0.00

10

1656.20

0.00

10

1656.20

50

3503.50

0.00

50

3503.50

20

4768.40

20

4768.40

0.00

20

3658.20

0.00

20

3658.20

20

1638.00

0.00

20

1638.00

40

9973.60

0.00

40

9973.60

10

2356.90

0.00

10

2356.90

10

3860.00

0.00

10

3860.00

5478.20

20

5478.20

20

265241.70

50

0.00

22804.60

242437.10

7100.00

29

4118.00

55

7975.00

55

7975.00

0.00

300

82500.00

50

13750.00

250

68750.00

97575.00

21

2982.00

25843.00

71732.00

200

8600.00

0.00

200

8600.00

500

31500.00

0.00

500

31500.00

100

14200.00

0.00

100

14200.00

50

8400.00

0.00

50

8400.00

200

10800.00

0.00

200

10800.00

500

37500.00

0.00

500

37500.00

150

21750.00

0.00

150

21750.00

30

7650.00

0.00

30

7650.00

JAN-13-17 08:37 AM
Page39of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

150

8700.00

0.00

150

8700.00

100

8600.00

0.00

100

8600.00

100

9000.00

0.00

100

9000.00

100

12500.00

0.00

100

12500.00

200

30200.00

0.00

200

30200.00

100

15700.00

0.00

100

15700.00

60

14880.00

0.00

60

14880.00

100

11200.00

0.00

100

11200.00

200

27800.00

0.00

200

27800.00

17000.00

0.00

100

295980.00

100

17000.00

0.00

295980.00

100

5427.00

100

5427.00

0.00

250

49460.00

125

24730.00

125

24730.00

250

61175.00

40

9788.00

210

51387.00

250

61175.00

40

9788.00

210

51387.00

250

55272.50

40

8843.60

210

46428.90

250

55272.50

40

8843.60

210

46428.90

100

9302.00

75

6976.50

25

2325.50

100

9302.00

75

6976.50

25

2325.50

250

12670.00

35

1773.80

215

10896.20

250

12670.00

35

1773.80

215

10896.20

250

6162.50

0.00

250

6162.50

250

6162.50

0.00

250

6162.50

250

38267.50

30

4592.10

220

33675.40

250

35732.50

50

7146.50

200

28586.00

250

35732.50

50

7146.50

200

28586.00

453783.50

300

103805.90

10800.00

349977.60

0.00

300

10800.00

JAN-13-17 08:37 AM
Page40of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

2300.00

0.00

20

2300.00

4753.84

0.00

4753.84

0.00

17853.84

300.00

17853.84

200

30000.00

198

30000.00

29700.00
29700.00

300.00

100

2232.00

0.00

100

2232.00

100

7844.00

0.00

100

7844.00

100

13100.00

0.00

100

13100.00

100

37300.00

0.00

100

37300.00

100

3900.00

0.00

100

3900.00

100

15700.00

0.00

100

15700.00

1000

40000.00

1000

40000.00

0.00

2500

150400.00

2250

135360.00

250

15040.00

100

40127.00

0.00

100

40127.00

100

3700.00

0.00

100

3700.00

100

3056.00

0.00

100

3056.00

100

1000.00

0.00

100

1000.00

4000

301840.00

3975

299953.50

25

1886.50

1000

44710.00

1000

44710.00

0.00

664909.00

520023.50

144885.50

400

52000.00

360

46800.00

40

5200.00

600

18000.00

200

6000.00

400

12000.00

150

18900.00

0.00

150

18900.00

88900.00

52800.00

36100.00

10

1847.30

0.00

10

1847.30

20

4895.80

0.00

20

4895.80

10

2184.00

0.00

10

2184.00

10

2184.00

0.00

10

2184.00

0.00

11111.10

11111.10

JAN-13-17 08:37 AM
Page41of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

4136.00

0.00

20

4136.00

10

2528.60

0.00

10

2528.60

0.00

6664.60

6664.60

60

7920.00

0.00

60

7920.00

20

4004.00

20

4004.00

0.00

4004.00

7920.00

11924.00

400

36000.00

0.00

400

36000.00

140

25200.00

0.00

140

25200.00

0.00

61200.00

61200.00

1000

135000.00

0.00

1000

135000.00

5000

100000.00

5000

100000.00

0.00

67500.00

0.00

500

500

302500.00

6000

99000.00

100000.00

0.00

99000.00

67500.00
202500.00

6000

99000.00

0.00

99000.00

900

16200.00

900

16200.00

0.00

10

1381.60

10

1381.60

0.00

20

5632.00

0.00

20

5632.00

20

3484.80

0.00

20

3484.80

10

4250.40

0.00

10

4250.40

10

1601.60

0.00

10

1601.60

10

2868.80

0.00

10

2868.80

20

3080.00

20

3080.00

0.00

10

1548.80

10

1548.80

0.00

40

12672.00

0.00

40

12672.00

20

651.20

0.00

20

651.20

10

1548.80

0.00

10

1548.80

10

1091.20

0.00

10

1091.20

10

2604.80

0.00

10

2604.80

10

1795.20

0.00

10

1795.20

JAN-13-17 08:37 AM
Page42of52
Schedule

Sold

Qty

Value

20

Balance

Qty

4980.80

Value

20

Qty

Value

4980.80

0.00

10

1944.80

0.00

10

1944.80

40

11510.40

40

11510.40

0.00

20

3696.00

0.00

20

3696.00

10

1434.40

0.00

10

1434.40

10

1610.40

0.00

10

1610.40

80

11968.00

0.00

80

11968.00

20

3449.60

0.00

20

3449.60

10

1390.40

0.00

10

1390.40

40

8659.20

20

4329.60

20

4329.60

20

3819.20

20

3819.20

0.00

10

1936.00

10

1936.00

0.00

10

1460.80

0.00

10

1460.80

10

2420.00

0.00

10

2420.00

20

3836.80

0.00

20

3836.80

20

5860.80

0.00

20

5860.80

20

6248.00

0.00

20

6248.00

30

6705.60

0.00

30

6705.60

30

5834.40

0.00

30

5834.40

20

2481.60

0.00

20

2481.60

10

1364.00

10

1364.00

0.00

20

1232.00

0.00

20

1232.00

20

1284.80

0.00

20

1284.80

10

695.20

10

695.20

0.00

10

2692.80

0.00

10

2692.80

10

5262.40

0.00

10

5262.40

30

3480.00

0.00

30

3480.00

40

9363.20

40

9363.20

0.00

10

1029.60

0.00

10

1029.60

10

1047.20

0.00

10

1047.20

10

2305.60

10

2305.60

0.00

10

1504.80

0.00

10

1504.80

10

3801.60

0.00

10

3801.60

10

2296.80

0.00

10

2296.80

10

3080.00

0.00

10

3080.00

JAN-13-17 08:37 AM
Page43of52
Schedule
Qty

Sold
Value

Qty

Balance
Value

Qty

Value

10

1592.80

0.00

10

1592.80

10

2499.20

0.00

10

2499.20

196190.40

300

62514.40

37800.00

297

133676.00

37422.00

37800.00

378.00

37422.00

378.00

24

12168.00

0.00

24

12168.00

80

23805.60

80

23805.60

0.00

100

15561.00

0.00

100

15561.00

25

2000.00

25

2000.00

0.00

16

9840.00

0.00

16

9840.00

50

3000.00

0.00

50

3000.00

50

3500.00

50

3500.00

0.00

69874.60

29305.60

40569.00

20

5951.40

20

5951.40

0.00

20

4004.00

20

4004.00

0.00

1365.00

0.00

20

11320.40

20

1365.00

9955.40

1365.00

2784.60

0.00

2784.60

2561.50

0.00

2561.50

3266.50

0.00

3266.50

10

2425.20

10

2425.20

0.00

780.20

0.00

780.20

10

2585.00

0.00

10

2585.00

25

1500.00

0.00

25

1500.00

20

2406.40

20

2406.40

0.00

100

25004.00

100

25004.00

0.00

43313.40

29835.60

13477.80

300

5100.00

0.00

300

5100.00

300

5100.00

0.00

300

5100.00

400

7600.00

0.00

400

7600.00

JAN-13-17 08:37 AM
Page44of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

200

2600.00

0.00

200

2600.00

10

5500.00

0.00

10

5500.00

20

3816.40

0.00

20

3816.40

20

2500.40

20

2500.40

0.00

20

2300.00

0.00

20

2300.00

20

2300.00

0.00

20

2300.00

20

8441.20

0.00

20

8441.20

20

9230.80

0.00

20

9230.80

10

5395.60

10

5395.60

0.00

10

6533.00

10

6533.00

0.00

10

3919.80

0.00

10

3919.80

40

11392.80

40

11392.80

0.00

40

10340.00

0.00

40

10340.00

40

11129.60

0.00

40

11129.60

16

9638.56

0.00

16

9638.56

20

6147.60

20

6147.60

0.00

20

4700.00

20

4700.00

0.00

50

2350.00

50

2350.00

0.00

20

4700.00

20

4700.00

0.00

30

6711.60

0.00

30

6711.60

20

3196.00

20

3196.00

0.00

20

3459.20

0.00

20

3459.20

20

2838.80

0.00

20

2838.80

20

6298.00

0.00

20

6298.00

6136.32

0.00

6136.32

20

2876.40

0.00

20

2876.40

20

4794.00

0.00

20

4794.00

10

3985.60

0.00

10

3985.60

10

4230.00

0.00

10

4230.00

20

3929.20

0.00

20

3929.20

50

8554.00

0.00

50

8554.00

50

4350.00

0.00

50

4350.00

50

3619.00

0.00

50

3619.00

20

4925.60

20

4925.60

0.00

20

6279.20

0.00

20

6279.20

10

4596.60

0.00

10

4596.60

JAN-13-17 08:37 AM
Page45of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

20

4944.40

0.00

20

4944.40

20

5057.20

0.00

20

5057.20

10

2453.40

0.00

10

2453.40

10

4305.20

10

4305.20

0.00

228275.48

56146.20

172129.28

10

8335.60

0.00

10

8335.60

60

14523.60

40

9682.40

20

4841.20

9682.40

13176.80

5188.48

22859.20

5188.48

0.00

20

6001.60

0.00

20

6001.60

20

6336.00

0.00

20

6336.00

20

4241.60

0.00

20

4241.60

20

6776.00

0.00

20

6776.00

0.00

28543.68

28543.68

1000

20000.00

1000

20000.00

0.00

40

6880.00

0.00

40

6880.00

40

5600.00

0.00

40

5600.00

6000.00

6000.00

0.00

5900.00

0.00

5900.00

10

1000.00

0.00

10

1000.00

10

1150.00

0.00

10

1150.00

4432.10

4432.10

0.00

6400.00

0.00

6400.00

10

2528.60

0.00

10

2528.60

59890.70

1400

30432.10

53200.00

29458.60

0.00

53200.00

10

19500.00

1400

53200.00

0.00

53200.00

10

19500.00

0.00

JAN-13-17 08:37 AM
Page46of52
Schedule

Sold

Qty

Value

20

Balance

Qty

18000.00

Value

20

37500.00

Qty

18000.00

Value

18000.00

0.00
19500.00

10

4030.40

10

4030.40

0.00

4824.00

4824.00

0.00

15

3141.60

0.00

15

3141.60

1060.40

1060.40

0.00

2068.00

0.00

2068.00

2024.00

0.00

2024.00

24

17318.40

24

17318.40

0.00

20

1584.00

20

1584.00

0.00

20

1760.00

0.00

20

1760.00

20

4822.40

20

4822.40

0.00

42633.20

33639.60

8993.60

4000

261880.00

2000

130940.00

2000

130940.00

100

400.00

0.00

100

400.00

1500

16920.00

300

3384.00

1200

13536.00

2000

99340.00

300

14901.00

1700

84439.00

100

16087.00

50

8043.50

50

8043.50

100

8363.00

0.00

100

8363.00

100

13000.00

0.00

100

13000.00

2500

533000.00

525

111930.00

1975

421070.00

2500

533000.00

525

111930.00

1975

421070.00

2500

434725.00

450

78250.50

2050

356474.50

2000

347780.00

250

43472.50

1750

304307.50

2000

90220.00

700

31577.00

1300

58643.00

1500

85170.00

200

11356.00

1300

73814.00

2439885.00

5000

545784.50

9350.00

3000

1894100.50

5610.00

9350.00

400

17612.00

2000

3740.00

5610.00

3740.00

400

17612.00

0.00

JAN-13-17 08:37 AM
Page47of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

400

17612.00

0.00

400

17612.00

100

4012.00

60

2407.20

40

1604.80

2407.20

36828.80

39236.00

400

11640.00

0.00

400

11640.00

200

7860.00

0.00

200

7860.00

1500

43275.00

1050

30292.50

450

12982.50

400

29688.00

0.00

400

29688.00

1200

112356.00

0.00

1200

112356.00

1000

88350.00

0.00

1000

88350.00

6000

36240.00

500

3020.00

5500

33220.00

8000

9440.00

5000

5900.00

3000

3540.00

1000

22140.00

800

17712.00

200

4428.00

100

2632.00

0.00

100

2632.00

300

64185.00

15

3209.25

285

60975.75

300

21624.00

200

14416.00

100

7208.00

200

26210.00

150

19657.50

50

6552.50

600

25890.00

200

8630.00

400

17260.00

400

14852.00

200

7426.00

200

7426.00

100

3713.00

100

3713.00

0.00

200

13566.00

200

13566.00

0.00

200

38176.00

0.00

200

38176.00

200

111440.00

200

111440.00

0.00

100

18686.00

100

18686.00

0.00

300

9972.00

0.00

300

9972.00

JAN-13-17 08:37 AM
Page48of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

300

9507.00

0.00

300

9507.00

200

11862.00

0.00

200

11862.00

733304.00

257668.25

475635.75

2000

423800.00

300

63570.00

1700

360230.00

2000

423800.00

300

63570.00

1700

360230.00

2000

126640.00

600

37992.00

1400

88648.00

5000

310700.00

3400

211276.00

1600

99424.00

1284940.00

376408.00

908532.00

25

4455.00

25

4455.00

0.00

10

3321.00

0.00

10

3321.00

10

2250.00

0.00

10

2250.00

20

3312.00

0.00

20

3312.00

30

8775.00

0.00

30

8775.00

24

17625.60

0.00

24

17625.60

5608.00

4776.00

832.00

24

17265.60

0.00

24

17265.60

4400.00

0.00

4400.00

20

1620.00

0.00

20

1620.00

20

1800.00

0.00

20

1800.00

20

3258.00

20

3258.00

0.00

10

3240.00

10

3240.00

0.00

10

3240.00

10

3240.00

0.00

80170.20

18969.00

61201.20

10

4167.80

0.00

10

4167.80

10

4240.60

0.00

10

4240.60

120

20092.80

0.00

120

20092.80

120

20092.80

0.00

120

20092.80

40

5751.20

40

5751.20

0.00

20

4477.20

0.00

20

4477.20

JAN-13-17 08:37 AM
Page49of52
Schedule
Qty

Sold
Value

Qty

Balance
Value

Qty

Value

10

2238.60

0.00

10

2238.60

5572.56

5572.56

0.00

66633.56

11323.76

55309.80

500

15500.00

400

12400.00

100

3100.00

2000

66000.00

1950

64350.00

50

1650.00

25200.00

198

24948.00

200

106700.00

110
500

7702.20

110

7702.20

590.00

500

590.00

5002.00

8292.20

500

26500.00

500

0.00

0.00

8292.20

0.00

0.00

26500.00

26500.00

2400

252.00

101698.00

26500.00

30240.00

0.00

0.00

30240.00

2400

30240.00

0.00

30240.00

10

4850.50

10

4850.50

0.00

20

3933.80

0.00

20

3933.80

20

4450.00

0.00

20

4450.00

40

6692.80

40

6692.80

0.00

40

12638.00

0.00

40

12638.00

20

4966.20

0.00

20

4966.20

25

4450.00

25

4450.00

0.00

10

2296.20

10

2296.20

0.00

10

1477.40

0.00

10

1477.40

20

2047.00

0.00

20

2047.00

20

2047.00

0.00

20

2047.00

40

11570.00

0.00

40

11570.00

50

3000.00

0.00

50

3000.00

50

5206.50

0.00

50

5206.50

JAN-13-17 08:37 AM
Page50of52
Schedule

Sold

Qty

Value

25

Balance

Qty

2500.00

Value

72125.40

Qty

0.00

Value

25

18289.50

2500.00
53835.90

Y : HYDERABAD
540

71755.20

0.00

71755.20

540

71755.20

0.00

71755.20

50

3166.00

50

3166.00

0.00

50

1105.00

50

1105.00

0.00

50

21291.00

0.00

50

21291.00

50

6146.50

50

6146.50

0.00

100

3313.00

100

3313.00

0.00

50

1867.50

50

1867.50

0.00

300

164424.00

220

120577.60

80

43846.40

300

29964.00

0.00

300

29964.00

1562.50

0.00

50

50

232839.50

50

1562.50

136175.60

26955.00

96663.90

0.00

50

26955.00

25

5062.50

25

5062.50

0.00

300

28620.00

300

28620.00

0.00

50

3735.00

50

3735.00

0.00

25

3510.00

0.00

25

3510.00

4095.00

0.00

25

25

71977.50

4095.00

37417.50

34560.00

700

93800.00

0.00

700

93800.00

1500

75375.00

0.00

1500

75375.00

500

16750.00

0.00

500

16750.00

2500

75375.00

0.00

2500

75375.00

0.00

261300.00

261300.00

JAN-13-17 08:37 AM
Page51of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

1200

22800.00

1200

22800.00

0.00

10

4085.90

10

4085.90

0.00

20

5150.60

20

5150.60

0.00

16

9648.00

16

9648.00

0.00

20

5915.00

0.00

20

5915.00

6528.00

0.00

6528.00

20

3003.00

20

3003.00

0.00

25

4140.50

0.00

25

4140.50

5552.00

5552.00

0.00

20

7098.00

0.00

20

7098.00

73921.00

50239.50

23681.50

6000

31500.00

0.00

6000

31500.00

5000

42000.00

0.00

5000

42000.00

5000

40000.00

0.00

5000

40000.00

0.00

113500.00

16

9648.00

113500.00

40

24120.00

24

14472.00

40

24600.00

0.00

40

24600.00

16

11750.40

0.00

16

11750.40

5760.00

5760.00

0.00

16

6840.00

0.00

16

6840.00

73070.40

3000

20232.00

96000.00

3000

96000.00

96000.00

500

52838.40

0.00

96000.00

8500.00

450

0.00

7650.00

8500.00

50

850.00

7650.00

850.00

700

37800.00

0.00

700

37800.00

1550

279000.00

0.00

1550

279000.00

0.00

316800.00

316800.00

JAN-13-17 08:37 AM
Page52of52
Schedule

Sold

Qty

Value

Balance

Qty

Value

Qty

Value

40

6617.60

40

6617.60

0.00

20

4910.40

0.00

20

4910.40

20

4400.00

20

4400.00

0.00

40

4153.60

40

4153.60

0.00

20

2147.20

0.00

20

2147.20

20

4329.60

0.00

20

4329.60

20

4329.60

0.00

20

4329.60

40

28723.20

40

28723.20

0.00

20

3960.00

20

3960.00

0.00

10

3220.80

0.00

10

3220.80

10

3220.80

10

3220.80

0.00

20

1390.40

20

1390.40

0.00

20

6740.80

20

6740.80

0.00

20

6300.80

0.00

20

6300.80

25

2332.00

25

2332.00

0.00

24

17280.00

24

17280.00

0.00

104056.80

78818.40

25238.40

300

10800.00

0.00

300

10800.00

2500

45000.00

0.00

2500

45000.00

2200.00

0.00

58000.00
42444427.23

13874237.25

2200.00

0.00

58000.00
28570189.98