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MAIR CONDITIONING MAINTENANCE60220002Vikas Kumar602200027381651DHARANA AT SHILLIM2026-06-25901DHASHASWOSWSIService Items602200022024-06-0915892024-06-0914:45invdb..sv_itemsitem_group_idItem Group602260220002Vikas Kumar602200027381652DHARANA AT SHILLIM2026-06-25804DHASHASWOSWSIService Items602200032024-06-1215892024-06-1215:16invdb..sv_itemsitem_group_idItem Group602260220003Vikas Kumar6022000310122171DHARANA AT SHILLIM2026-06-25772DHASHASWOSWSIService Items602200042024-07-10DATT2024-07-1015:27invdb..sv_itemsaccount_codeAccount4020301260220004Datta Gaudse6022000431354524DHARANA AT SHILLIM2026-06-25773DHASHASWOSWSIService Items602200042024-07-10DATT2024-07-1015:27invdb..sv_itemsitem_group_idItem Group602260220004Datta Gaudse6022000431354525DHARANA AT SHILLIM2026-06-25931DHASHASWOSWSIService Items602600012024-06-0615042024-06-0611:57invdb..sv_itemssv_item_descDescriptionOjas Kitchen Fire Ansul systemOjas Kitchen Fire Ansul systems servicing extra material used and installation60260001Sagar Bohora602600015191438DHARANA AT SHILLIM2026-06-25932DHASHASWOSWSIService Items602600012024-06-0615042024-06-0610:13invdb..sv_itemssv_item_descDescriptionOLD POOL TILE REMOVING AND NEWOjas Kitchen Fire Ansul systems servicing and material installation60260001Sagar Bohora602600015051430DHARANA AT SHILLIM2026-06-25933DHASHASWOSWSIService Items602600012024-06-0615042024-06-0610:13invdb..sv_itemsregular_flagOpen ItemNY60260001Sagar Bohora602600015051431DHARANA AT SHILLIM2026-06-25934DHASHASWOSWSIService Items602600012024-06-02MOHA2024-06-0216:16invdb..sv_itemssv_item_descDescriptionTILE FIXINGOLD POOL TILE REMOVING AND NEW TILE FING AND GRAOTING USING MYK LATRYCATE AT 210 POOL VILLA60260001Mohan602600013461246DHARANA AT SHILLIM2026-06-25935DHASHASWOSWSIService Items602600012024-06-02MOHA2024-06-0216:16invdb..sv_itemsremarksRemarksTRANQUILITY POOL210 POOL VILA MAINTAINANCE60260001Mohan602600013461247DHARANA AT SHILLIM2026-06-25801DHASHASWOSWSIService Items602900022024-06-12DATT2024-06-1216:19invdb..sv_itemshsn_codeSAC Code870560290002Datta Gaudse6029000210222176DHARANA AT SHILLIM2026-06-25297DHASHASWOSWSIService Items602900042025-09-11DATT2025-09-1114:44invdb..sv_itemsfrozen_byFreezeY60290004Datta Gaudse602900043801135420DHARANA AT SHILLIM2026-06-25922DHASHASWOSWSIService Items603100012024-06-0915892024-06-0910:19invdb..sv_itemsunit_idUnitSQFT1460310001Vikas Kumar603100017101605DHARANA AT SHILLIM2026-06-25923DHASHASWOSWSIService Items603100012024-06-0915892024-06-099:36invdb..sv_itemssv_item_descDescriptionsupply and installation of WPCsupply and installation of WPC railing60310001Vikas Kumar603100017091604DHARANA AT SHILLIM2026-06-25925DHASHASWOSWSIService Items603100012024-06-0815892024-06-0817:18invdb..sv_itemsitem_group_idItem Group603160310001Vikas Kumar603100017061601DHARANA AT SHILLIM2026-06-2561DHASHASWOSWSIService Items603800012026-05-0818492026-05-0811:42invdb..sv_itemssv_item_descDescriptionIT installationGENERAL REPAIRS & MAINTENANCE60380001Terence Lobo603800015989453265DHARANA AT SHILLIM2026-06-25294DHASHASWOSWSIService Items603900022025-09-12DATT2025-09-1216:42invdb..sv_itemsfrozen_byFreezeY60390002Datta Gaudse603900023807735465DHARANA AT SHILLIM2026-06-25296DHASHASWOSWSIService Items603900022025-09-11DATT2025-09-1116:30invdb..sv_itemssv_item_descDescriptionautomationFIRE HYDRANT60390002Datta Gaudse603900023803235437DHARANA AT SHILLIM2026-06-25288DHASHASWOSWSIService Items700500012025-09-16DATT2025-09-1611:22invdb..sv_itemsaccount_codeAccount4020313670050001Datta Gaudse700500013817235531DHARANA AT SHILLIM2026-06-25802DHASHASWOSWSIService Items950100012024-06-12DATT2024-06-1216:18invdb..sv_itemshsn_codeSAC Code99851995010001Datta Gaudse9501000110212175DHARANA AT SHILLIM2026-06-25803DHASHASWOSWSIService Items950100012024-06-12DATT2024-06-1216:14invdb..sv_itemshsn_codeSAC Code99158995010001Datta Gaudse9501000110182174DHARANA AT SHILLIM2026-06-25319DHASHASWOSWSIService Items950100022025-07-04PRA2025-07-0411:53invdb..sv_itemsitem_group_idItem Group950195010002Rahul Prasar950100023499032934DHARANA AT SHILLIM2026-06-25320DHASHASWOSWSIService Items950100022025-07-04PRA2025-07-0411:53invdb..sv_itemssv_item_descDescriptionMan powerStaff Welfare95010002Rahul Prasar950100023499032935DHARANA AT SHILLIM2026-06-25321DHASHASWOSWSIService Items950100022025-07-04PRA2025-07-0411:53invdb..sv_itemsdept_type_idDepartment TypeE95010002Rahul Prasar950100023499032936DHARANA AT SHILLIM2026-06-25437DHASHASWOSWSIService Items950100122025-02-26MOHA2025-02-2610:59invdb..sv_itemssv_item_descDescriptionpublish TENDER advertising FORpublish TENDER advertising FOR THE PERIOD 01 April 2025 to 31 March 2026 in 8 PRABHAT PUNE AND MAHARASHTRA TIME MUMBAI95010012Mohan950100121828617706DHARANA AT SHILLIM2026-06-25162DHASHASWOSWSIService Items950100152026-02-19DATT2026-02-1916:36invdb..sv_itemsitem_group_idItem Group950195010015Datta Gaudse950100155639150740DHARANA AT SHILLIM2026-06-25163DHASHASWOSWSIService Items950100152026-02-19DATT2026-02-1916:36invdb..sv_itemsaccount_codeAccount4020312595010015Datta Gaudse950100155639150741DHARANA AT SHILLIM2026-06-25168DHASHASWOSWSIService Items950100152026-02-17DATT2026-02-1713:21invdb..sv_itemssv_item_descDescriptionGUEST LIEN WASHINGGUEST LINEN WASHING95010015Datta Gaudse950100155624650671DHARANA AT SHILLIM2026-06-2566DHASHASWOSWSIService Items950100162026-04-29DATT2026-04-2912:38invdb..sv_itemsdept_type_idDepartment TypeH95010016Datta Gaudse950100165960053038DHARANA AT SHILLIM2026-06-2567DHASHASWOSWSIService Items950100162026-04-29DATT2026-04-2912:38invdb..sv_itemsremarksRemarksLABOUR CHARGES FOR UPHOLSTERY95010016Datta Gaudse950100165960053039DHARANA AT SHILLIM2026-06-2568DHASHASWOSWSIService Items950100162026-04-29DATT2026-04-2912:36invdb..sv_itemsitem_group_idItem Group950195010016Datta Gaudse950100165959953037DHARANA AT SHILLIM2026-06-2569DHASHASWOSWSIService Items950100162026-04-29DATT2026-04-2912:12invdb..sv_itemsremarksRemarksLABOUR CHARGES FOR UPHOLSTERY WORK95010016Datta Gaudse950100165959753035DHARANA AT SHILLIM2026-06-25169DHASHASWOSWSIService Items950100162026-02-17DATT2026-02-1713:21invdb..sv_itemsfrozen_byFreezeY95010016Datta Gaudse950100165624450670DHARANA AT SHILLIM2026-06-2594DHASHASWOSWWOSWO2026-03-19BHAN2026-03-1912:25invdb..sv_approval_detailremarksReasonNo quote and approval attcahed.Bhanu Tarkar10007Dec20255789951784DHARANA AT SHILLIM2026-06-25126DHASHASWOSWWOPurchase Order2026-03-0518502026-03-0515:30invdb..sv_purchase_ordersend_dateend_date30/06/202631/01/2026Shoaib Khan10007Dec20255713151328DHARANA AT SHILLIM2026-06-25235DHASHASWOSWWOService Work Order601200022025-12-07sc2025-12-0717:58invdb..sv_po_itemssv_item_idItem6012000260120002Shaibi n chowdhury10007Dec20255238748247DHARANA AT SHILLIM2026-06-25236DHASHASWOSWWOService Work Order601200022025-12-07sc2025-12-0717:58invdb..sv_po_itemsqty_orderedQuantity1.00060120002Shaibi n chowdhury10007Dec20255238748248DHARANA AT SHILLIM2026-06-25237DHASHASWOSWWOService Work Order601200022025-12-07sc2025-12-0717:58invdb..sv_po_itemsitem_rateRate850.0060120002Shaibi n chowdhury10007Dec20255238748249DHARANA AT SHILLIM2026-06-25238DHASHASWOSWWOService Work Order601200022025-12-07sc2025-12-0717:58invdb..sv_po_itemsvat_flagTax ApplicableGST3Y60120002Shaibi n chowdhury10007Dec20255238748250DHARANA AT SHILLIM2026-06-25239DHASHASWOSWWOService Work Order601000022025-12-07sc2025-12-0717:57invdb..sv_po_itemsvat_flagTax ApplicableY60100002Shaibi n chowdhury10007Dec20255238648246DHARANA AT SHILLIM2026-06-25220DHASHASWOSWWOWork Order2026-01-1416532026-01-1411:31invdb..sv_purchase_ordersend_dateTo30/04/202630/1/2026Ashok Verma10029Dec20255422749392DHARANA AT SHILLIM2026-06-25774DHASHASWOSWWOService Work Order602200012024-07-1011702024-07-1013:34invdb..sv_po_itemsqty_orderedQuantity91.00060220001Mahender Kumar1002Jul202431304521DHARANA AT SHILLIM2026-06-25233DHASHASWOSWWOWork Order2025-12-1313112025-12-1316:03invdb..sv_purchase_orderssv_narrationNarration02nd Phase Work Order - Wet Ar02nd Phase Work Order - HOH Boys Area (Contractual Staff container)Ganesh Lohar101513Dec20255264748398DHARANA AT SHILLIM2026-06-25170DHASHASWOSWWOPurchase Order2026-02-1318502026-02-1315:10invdb..sv_purchase_ordersend_dateend_date13/03/202615/01/2026Shoaib Khan101614Dec20255603550541DHARANA AT SHILLIM2026-06-25232DHASHASWOSWWOService Work Order601000022025-12-1613112025-12-1611:49invdb..sv_po_itemsvendor_item_descDescriptionOjas Rectangle Table Acid StaOjas Rectangle Table Acid Stain Treatment AS 930 CP 250 125 ₹ 31,250.00 2 Patio Table Acid Stain Treatment AS 930 CP 250 56 ₹ 14,000.00 3 Ojas Square Table Acid Stain Treatment AS 930 CP 250 135 ₹ 33,750.00 4 LL Rectangle Table Acid Stain Treatment AS 930 CP 250 30 ₹ 7,500.00 Application Charges Tables Flagstone Fix 25 346 ₹ 8,650.00 as per Quotation 6000 Discount Amout60100002Ganesh Lohar101816Dec20255273748473DHARANA AT SHILLIM2026-06-25230DHASHASWOSWWOWork Order2025-12-1618492025-12-1618:27invdb..sv_purchase_orderssv_narrationNarrationRepairs cost of the heat pumpRepairs cost of the heat pump for the swimming pool if villa no 603. The Compressor is under a buy back scheme and the amount of Rs 5000 has been deducted from the basic price of Rs 36850/- The vendor would take back the old compressor.Terence Lobo101916Dec20255278148504DHARANA AT SHILLIM2026-06-25231DHASHASWOSWWOWork Order2025-12-1613112025-12-1618:24invdb..sv_purchase_orderspo_class_idClassWGanesh Lohar101916Dec20255278048503DHARANA AT SHILLIM2026-06-25747DHASHASWOSWWOService Work Order601000022024-07-1615892024-07-1615:31invdb..sv_po_itemsitem_rateRate928079.0060100002Vikas Kumar1032Jul202436454877DHARANA AT SHILLIM2026-06-25229DHASHASWOSWWOService Work Order601000022025-12-2213112025-12-2217:39invdb..sv_po_itemsvendor_item_descDescriptionCALIBRATION SERVICE CHARGESCALIBRATION SERVICE CHARGES 9 alibration Service Charges At Your Site Calibration Charges for INCONEL Vortex Flowmeter Application : Water Sr. No.: 496476, 330822, 330823 INSTALLED AT VARIOUS LOCATIONS. Using Crystal Controlled Frequency Generator (No Wet Calibration) Single electronic frequency shall be fed to Flow Indicator and output of Flow Indicator shall be observed. Crystal controlled frequency generator traceable to NABL. Calibration Charges for Flowmeter On Site Calibration Certificate and Traceability shall be provided SAC CODE: 99871960100002Ganesh Lohar104022Dec20255300348629DHARANA AT SHILLIM2026-06-25227DHASHASWOSWWOWork Order2025-12-2318492025-12-2315:09invdb..sv_purchase_orderssv_narrationNarrationSupply & Installation for 2 sSupply & Installation of Wood Flooring for tranquility pool deck workTerence Lobo104123Dec20255301848641DHARANA AT SHILLIM2026-06-25658DHASHASWOSWWOPurchase Order2024-09-23902024-09-2315:20invdb..sv_purchase_ordersend_dateend_date31/10/202410/07/2024Vinod Salvi1042Jul202480158444DHARANA AT SHILLIM2026-06-25659DHASHASWOSWWOWork Order2024-09-23902024-09-2315:20invdb..sv_purchase_ordersstart_dateValid From16/07/202402/07/2024Vinod Salvi1042Jul202480158445DHARANA AT SHILLIM2026-06-25672DHASHASWOSWWOService Work Order600100042024-09-03902024-09-0314:52invdb..sv_po_itemsitem_rateRate81000.0060010004Vinod Salvi1042Jul202466957187DHARANA AT SHILLIM2026-06-25228DHASHASWOSWWOWork Order2025-12-2313112025-12-2314:42invdb..sv_purchase_orderssv_narrationNarrationMASON AND LABOUR SUPPLY IT DEPSupply & Installation for 2 series villa flooring work,206,207,208,210Ganesh Lohar104323Dec20255301548640DHARANA AT SHILLIM2026-06-25225DHASHASWOSWWOService Work Order601000022025-12-2718492025-12-2714:16invdb..sv_po_itemsqty_orderedQuantity18.00060100002Terence Lobo104526Dec20255324448783DHARANA AT SHILLIM2026-06-25226DHASHASWOSWWOService Work Order601000022025-12-2618492025-12-2615:58invdb..sv_po_itemsvendor_item_descDescriptionEstimate regarding supply andEstimate regarding supply and installation for charcoal chimney 08Nos60100002Terence Lobo104526Dec20255316948735DHARANA AT SHILLIM2026-06-25751DHASHASWOSWWOPurchase Order2024-07-1615892024-07-1614:24invdb..sv_purchase_ordersend_dateend_date30/09/202431/07/2024Vikas Kumar1062Jul202436254862DHARANA AT SHILLIM2026-06-25201DHASHASWOSWWOSWO2026-01-19BHAN2026-01-1911:50invdb..sv_approval_detailremarksReasonWrong inputBhanu Tarkar10745Jan20265453049548DHARANA AT SHILLIM2026-06-25224DHASHASWOSWWOWork Order2026-01-0818492026-01-0814:31invdb..sv_purchase_orderssv_narrationNarrationSERVICE CHARGE MEIKO DISH WASSERVICE CHARGE MEIKO DISH WASHERTerence Lobo10858Jan20265400149261DHARANA AT SHILLIM2026-06-25108DHASHASWOSWWOService Work Order950100092026-03-1012492026-03-1012:18invdb..sv_po_itemsvat_flagTax ApplicableY95010009Kunwar Kalayan10869Jan20265742951492DHARANA AT SHILLIM2026-06-25109DHASHASWOSWWOService Work Order950100092026-03-1012492026-03-1012:18invdb..sv_po_itemsitem_rateRate40000.0095010009Kunwar Kalayan10869Jan20265742951493DHARANA AT SHILLIM2026-06-25110DHASHASWOSWWOService Work Order950100092026-03-1012492026-03-1012:11invdb..sv_po_itemssv_item_idItem9501000995010009Kunwar Kalayan10869Jan20265742851489DHARANA AT SHILLIM2026-06-25111DHASHASWOSWWOService Work Order950100092026-03-1012492026-03-1012:11invdb..sv_po_itemsitem_rateRate47200.0095010009Kunwar Kalayan10869Jan20265742851490DHARANA AT SHILLIM2026-06-25112DHASHASWOSWWOService Work Order950100092026-03-1012492026-03-1012:11invdb..sv_po_itemsvat_flagTax ApplicableN95010009Kunwar Kalayan10869Jan20265742851491DHARANA AT SHILLIM2026-06-25138DHASHASWOSWWOService Work Order950100092026-03-0212492026-03-0218:01invdb..sv_po_itemsvat_flagTax ApplicableY95010009Kunwar Kalayan10869Jan20265697251117DHARANA AT SHILLIM2026-06-25139DHASHASWOSWWOService Work Order950100092026-03-0212492026-03-0217:59invdb..sv_po_itemsvat_flagVAT ApplicableN95010009Kunwar Kalayan10869Jan20265697151116DHARANA AT SHILLIM2026-06-25222DHASHASWOSWWOService Work Order950100092026-01-0912492026-01-0922:05invdb..sv_po_itemsvat_flagTax ApplicableY95010009Kunwar Kalayan10869Jan20265405849301DHARANA AT SHILLIM2026-06-25223DHASHASWOSWWOService Work Order950100092026-01-0912492026-01-0922:05invdb..sv_po_itemsvat_flagTax ApplicableN95010009Kunwar Kalayan10869Jan20265405749300DHARANA AT SHILLIM2026-06-25164DHASHASWOSWWOService Work Order950100142026-02-1818502026-02-1816:16invdb..sv_po_itemsqty_orderedQuantity3021.00095010014Shoaib Khan109013Jan20265634050703DHARANA AT SHILLIM2026-06-25165DHASHASWOSWWOService Work Order950100142026-02-1818502026-02-1816:16invdb..sv_po_itemsitem_rateRate10000.0095010014Shoaib Khan109013Jan20265634050704DHARANA AT SHILLIM2026-06-25166DHASHASWOSWWOService Work Order950100142026-02-1818502026-02-1816:16invdb..sv_po_itemsrate_typeCalculateTAUR95010014Shoaib Khan109013Jan20265634050705DHARANA AT SHILLIM2026-06-25167DHASHASWOSWWOService Work Order950100142026-02-1818502026-02-1816:16invdb..sv_po_itemspo_item_amountItem Amount3000020323.0095010014Shoaib Khan109013Jan20265634050706DHARANA AT SHILLIM2026-06-25172DHASHASWOSWWOService Work Order950100142026-02-1218502026-02-1211:21invdb..sv_po_itemsqty_orderedQuantity130.00095010014Shoaib Khan109013Jan20265592750456DHARANA AT SHILLIM2026-06-25173DHASHASWOSWWOService Work Order950100142026-02-1218502026-02-1211:21invdb..sv_po_itemsitem_rateRate300001000.0095010014Shoaib Khan109013Jan20265592750457DHARANA AT SHILLIM2026-06-25174DHASHASWOSWWOService Work Order950100142026-02-1218502026-02-1211:21invdb..sv_po_itemsvendor_item_descDescriptionmanpowerMANPOWER UPHOLSTER95010014Shoaib Khan109013Jan20265592750458DHARANA AT SHILLIM2026-06-25175DHASHASWOSWWOWork Order2026-02-1218502026-02-1211:21invdb..sv_purchase_orderssv_narrationNarrationODC manpower driver provided fMAN POWER UPHOSTERShoaib Khan109013Jan20265592750459DHARANA AT SHILLIM2026-06-25183DHASHASWOSWWOPurchase Order2026-02-0618502026-02-0615:41invdb..sv_purchase_ordersend_dateend_date31/03/202629/01/2026Shoaib Khan109013Jan20265571650341DHARANA AT SHILLIM2026-06-25221DHASHASWOSWWOWork Order2026-01-1413112026-01-1410:43invdb..sv_purchase_orderssv_narrationNarrationLPG FHULKA BURNERLPG FHULKA BURNER Supply and InstallationGanesh Lohar109114Jan20265422149390DHARANA AT SHILLIM2026-06-25199DHASHASWOSWWOSWO2026-01-204752026-01-2014:35invdb..sv_approval_detailremarksReasonWrong ApplyUmesh Katkar109414Jan20265460349607DHARANA AT SHILLIM2026-06-25215DHASHASWOSWWOService Work Order601000022026-01-1418492026-01-1417:03invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Terence Lobo109514Jan20265429149407DHARANA AT SHILLIM2026-06-25216DHASHASWOSWWOService Work Order601000022026-01-1418492026-01-1417:02invdb..sv_po_itemsvendor_item_descDescriptionSupply and installation of GarLabour quotation for lifting of Patanjali marble statue at yogshala.60100002Terence Lobo109514Jan20265428949403DHARANA AT SHILLIM2026-06-25217DHASHASWOSWWOService Work Order2026-01-1418492026-01-1417:02invdb..sv_po_itemssv_item_idItem60100002Terence Lobo109514Jan20265428949404DHARANA AT SHILLIM2026-06-25218DHASHASWOSWWOService Work Order601000022026-01-1418492026-01-1417:02invdb..sv_po_itemsitem_rateRate150008000.0060100002Terence Lobo109514Jan20265428949405DHARANA AT SHILLIM2026-06-25219DHASHASWOSWWOWork Order2026-01-1418492026-01-1417:02invdb..sv_purchase_orderssv_narrationNarrationWork Order For lifting of marbWork Order For Lifting of Patanjali marble statue at yogshala.Terence Lobo109514Jan20265428949406DHARANA AT SHILLIM2026-06-25212DHASHASWOSWWOService Work Order950100112026-01-1512492026-01-1513:16invdb..sv_po_itemsitem_rateRate237000272550.0095010011Kunwar Kalayan109615Jan20265431849424DHARANA AT SHILLIM2026-06-25213DHASHASWOSWWOService Work Order950100112026-01-1512492026-01-1513:12invdb..sv_po_itemsdelivery_typeDelivery TypeFP95010011Kunwar Kalayan109615Jan20265431249418DHARANA AT SHILLIM2026-06-25214DHASHASWOSWWOService Work Order950100112026-01-1512492026-01-1513:11invdb..sv_po_itemsdelivery_typeDelivery TypePF95010011Kunwar Kalayan109615Jan20265431149417DHARANA AT SHILLIM2026-06-25204DHASHASWOSWWOService Work Order600100012026-01-154752026-01-1517:34invdb..sv_po_itemsqty_orderedQuantity101.00060010001Umesh Katkar109815Jan20265436249450DHARANA AT SHILLIM2026-06-25205DHASHASWOSWWOService Work Order2026-01-154752026-01-1517:33invdb..sv_po_itemsitem_vat_classItem Tax ClassGST3Umesh Katkar109815Jan20265436149447DHARANA AT SHILLIM2026-06-25206DHASHASWOSWWOService Work Order600100012026-01-154752026-01-1517:33invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360010001Umesh Katkar109815Jan20265436149448DHARANA AT SHILLIM2026-06-25207DHASHASWOSWWOService Work Order600100012026-01-154752026-01-1517:33invdb..sv_po_itemsvat_flagVAT ApplicableNY60010001Umesh Katkar109815Jan20265436149449DHARANA AT SHILLIM2026-06-25208DHASHASWOSWWOService Work Order600100012026-01-154752026-01-1517:31invdb..sv_po_itemsvendor_item_descDescriptionGolf Cart 1 Battery RepairService Charges (10 Golf Carts - 3000 Each)60010001Umesh Katkar109815Jan20265436049443DHARANA AT SHILLIM2026-06-25209DHASHASWOSWWOService Work Order600100012026-01-154752026-01-1517:31invdb..sv_po_itemsqty_orderedQuantity110.00060010001Umesh Katkar109815Jan20265436049444DHARANA AT SHILLIM2026-06-25210DHASHASWOSWWOService Work Order600100012026-01-154752026-01-1517:31invdb..sv_po_itemsitem_rateRate470030000.0060010001Umesh Katkar109815Jan20265436049445DHARANA AT SHILLIM2026-06-25211DHASHASWOSWWOService Work Order2026-01-154752026-01-1517:31invdb..sv_po_itemsvendor_item_descDescriptionGolf Cart 1 Battery RepairGolf Cart 8 Battery RepairUmesh Katkar109815Jan20265436049446DHARANA AT SHILLIM2026-06-25202DHASHASWOSWWOService Work Order601200022026-01-16MOHA2026-01-1611:53invdb..sv_po_itemsvendor_item_descDescriptiontransportation charge himalayatransportation charges for himalaya water 180 box pickup from pune60120002Mohan109916Jan20265439649471DHARANA AT SHILLIM2026-06-25203DHASHASWOSWWOService Work Order601200022026-01-16MOHA2026-01-1611:53invdb..sv_po_itemsvendor_item_descDescriptiontransportation chargetransportation charge himalaya water 180 box pickup from pune60120002Mohan109916Jan20265439549470DHARANA AT SHILLIM2026-06-25187DHASHASWOSWWOWork Order2026-01-2818492026-01-2818:04invdb..sv_purchase_orderssv_narrationNarrationTesting Charges Water SamplesDiscoloured due to acid wash Material 4TH SeriesTerence Lobo110217Jan20265513349988DHARANA AT SHILLIM2026-06-25188DHASHASWOSWWOService Work Order601000022026-01-2818492026-01-2818:04invdb..sv_po_itemsvendor_item_descDescriptionCrome plating and buffing of bRECORD REMOVED60100002Terence Lobo110217Jan20265513349989DHARANA AT SHILLIM2026-06-25189DHASHASWOSWWOService Work Order601000022026-01-2818492026-01-2818:04invdb..sv_po_itemsitem_rateRate1701034020.0060100002Terence Lobo110217Jan20265513349990DHARANA AT SHILLIM2026-06-25200DHASHASWOSWWOService Work Order600300032026-01-194752026-01-1916:05invdb..sv_po_itemsitem_rateRate40003990.0060030003Umesh Katkar110619Jan20265457349580DHARANA AT SHILLIM2026-06-25148DHASHASWOSWWOWork Order2026-02-27902026-02-2715:50invdb..sv_purchase_orderspo_instructionInstructionsbajaj finserv 13/02/2026 dj s(All Walky talky received on base station is pending)Vinod Salvi110920Jan20265679351011DHARANA AT SHILLIM2026-06-25149DHASHASWOSWWOWork Order2026-02-27902026-02-2715:50invdb..sv_purchase_orderssv_narrationNarrationbajaj finserv 13/02/2026 dj sWalky Talky Maintenance and Repair (All Walky talky received on base station is pending)Vinod Salvi110920Jan20265679351010DHARANA AT SHILLIM2026-06-25150DHASHASWOSWWOWork Order2026-02-274752026-02-2715:01invdb..sv_purchase_ordersend_dateTo26/03/202625/03/2026Umesh Katkar110920Jan20265677950999DHARANA AT SHILLIM2026-06-25198DHASHASWOSWWOService Work Order600300032026-01-204752026-01-2015:50invdb..sv_po_itemsitem_rateRate20192090.0060030003Umesh Katkar110920Jan20265460849612DHARANA AT SHILLIM2026-06-2592DHASHASWOSWWOWork Order2026-03-234752026-03-2313:19invdb..sv_purchase_ordersend_dateTo30/04/202630/05/2026Umesh Katkar111020Jan20265802351884DHARANA AT SHILLIM2026-06-2593DHASHASWOSWWOPurchase Order2026-03-234752026-03-2313:17invdb..sv_purchase_ordersend_dateend_date30/04/202631/01/2026Umesh Katkar111020Jan20265802251883DHARANA AT SHILLIM2026-06-25192DHASHASWOSWWOService Work Order600300032026-01-204752026-01-2016:04invdb..sv_po_itemsvendor_item_descDescriptionWalky Talky VENUS spare batterWalky Talky Spares Channal Switch for GT-46PRO.60030003Umesh Katkar111020Jan20265461049614DHARANA AT SHILLIM2026-06-25193DHASHASWOSWWOService Work Order600300032026-01-204752026-01-2016:04invdb..sv_po_itemsqty_orderedQuantity51.00060030003Umesh Katkar111020Jan20265461049615DHARANA AT SHILLIM2026-06-25194DHASHASWOSWWOService Work Order600300032026-01-204752026-01-2016:04invdb..sv_po_itemsitem_rateRate2650350.0060030003Umesh Katkar111020Jan20265461049616DHARANA AT SHILLIM2026-06-25195DHASHASWOSWWOService Work Order600300032026-01-204752026-01-2016:04invdb..sv_po_itemsvat_flagTax ApplicableNY60030003Umesh Katkar111020Jan20265461049617DHARANA AT SHILLIM2026-06-25196DHASHASWOSWWOService Work Order2026-01-204752026-01-2016:04invdb..sv_po_itemsitem_vat_classItem Tax ClassGST3Umesh Katkar111020Jan20265461049618DHARANA AT SHILLIM2026-06-25197DHASHASWOSWWOService Work Order600300032026-01-204752026-01-2016:04invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360030003Umesh Katkar111020Jan20265461049619DHARANA AT SHILLIM2026-06-25191DHASHASWOSWWOWork Order2026-01-2013112026-01-2016:34invdb..sv_purchase_orderssv_narrationNarrationWork Order For Villa No 2048.MM TOUGHNED GLASS INSTALLATION AND ACCESSORIES For Villa No 204Ganesh Lohar111120Jan20265462949631DHARANA AT SHILLIM2026-06-25190DHASHASWOSWWOService Work Order601000022026-01-2813112026-01-288:41invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Ganesh Lohar112528Jan20265492249869DHARANA AT SHILLIM2026-06-25184DHASHASWOSWWOSWO2026-02-05RT2026-02-0517:59invdb..sv_approval_detailremarksReasonIt should be under CapexRahul Taneja113628Jan20265562250307DHARANA AT SHILLIM2026-06-25185DHASHASWOSWWOService Work Order601000022026-02-0413112026-02-049:25invdb..sv_po_itemsvendor_item_descDescriptionHEAT PUMP SYSTEM - 5KW WITHOUT TANK WITH INSTALLATION & COMMISSIONING60100002Ganesh Lohar11434Feb20265548750229DHARANA AT SHILLIM2026-06-25186DHASHASWOSWWOWork Order2026-02-0413112026-02-049:25invdb..sv_purchase_orderssv_narrationNarrationCOMPLETE HEAT PUMP SYSTEM - 5KHEAT PUMP SYSTEM - 5KW WITHOUT TANK WITH INSTALLATION & COMMISSIONINGGanesh Lohar11434Feb20265548650228DHARANA AT SHILLIM2026-06-25182DHASHASWOSWWOPurchase Order2026-02-0818492026-02-0816:36invdb..sv_purchase_ordersend_dateend_date31/03/202628/02/2026Terence Lobo11498Feb20265576850381DHARANA AT SHILLIM2026-06-25181DHASHASWOSWWOService Work Order950100022026-02-0818492026-02-0816:38invdb..sv_po_itemsqty_orderedQuantity28.00095010002Terence Lobo11508Feb20265576950382DHARANA AT SHILLIM2026-06-25714DHASHASWOSWWOSWO2024-07-30RT2024-07-3019:50invdb..sv_approval_detailremarksReasonrejectRahul Taneja11510Jul202446305677DHARANA AT SHILLIM2026-06-25176DHASHASWOSWWOSWO2026-02-1116532026-02-1117:06invdb..sv_approval_detailremarksReasonPls raise under capitalAshok Verma115610Feb20265590350453DHARANA AT SHILLIM2026-06-25178DHASHASWOSWWOService Work Order601000022026-02-1018492026-02-1014:16invdb..sv_po_itemsqty_orderedQuantity5856.00060100002Terence Lobo115710Feb20265585050424DHARANA AT SHILLIM2026-06-25179DHASHASWOSWWOService Work Order601000022026-02-1018492026-02-1014:16invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Terence Lobo115710Feb20265585050425DHARANA AT SHILLIM2026-06-25180DHASHASWOSWWOWork Order2026-02-1018492026-02-1014:16invdb..sv_purchase_orderssv_narrationNarrationManpower for month FEB - 2026Work Order painter for accommodationTerence Lobo115710Feb20265585050426DHARANA AT SHILLIM2026-06-25177DHASHASWOSWWOService Work Order601000022026-02-1118492026-02-1111:46invdb..sv_po_itemsqty_orderedQuantity12.00060100002Terence Lobo116011Feb20265586850441DHARANA AT SHILLIM2026-06-25171DHASHASWOSWWOService Work Order601000022026-02-1218502026-02-1213:50invdb..sv_po_itemsvendor_item_descDescriptionGENERAL REPAIRS & MAINTENANCEDECK BED WITH HEADREST - 2 COLOUR - BEIGE AGORA FABRIC HEAD REST & TERRACOTA AGORA FABRIC60100002Shoaib Khan116312Feb20265595650477DHARANA AT SHILLIM2026-06-25160DHASHASWOSWWOSWO2026-02-21BHAN2026-02-2111:20invdb..sv_approval_detailremarksReasonwork cancelledBhanu Tarkar116412Feb20265646150778DHARANA AT SHILLIM2026-06-25768DHASHASWOSWWOSWO2024-07-12RT2024-07-1213:12invdb..sv_approval_detailremarksReasonDiscussion awaited from BhaskarRahul Taneja11710Jul202433484707DHARANA AT SHILLIM2026-06-2526DHASHASWOSWWOWork Order2026-06-1616532026-06-1617:39invdb..sv_purchase_ordersitem_group_idItem Group60126038Ashok Verma117317Feb20266136954170DHARANA AT SHILLIM2026-06-2564DHASHASWOSWWOPurchase Order2026-05-07NB2026-05-0710:26invdb..sv_purchase_ordersend_dateend_date30/10/202631/03/2026Nilesh Borkar117317Feb20265984053230DHARANA AT SHILLIM2026-06-25161DHASHASWOSWWOWork Order2026-02-2018492026-02-2015:39invdb..sv_purchase_orderssv_narrationNarrationRepairs of the APC UPS of AMRREPAIRING & INSTALLATION CHARGES OF APC UPS OF AMRTerence Lobo117620Feb20265643650772DHARANA AT SHILLIM2026-06-25155DHASHASWOSWWOService Work Order950100152026-02-2118502026-02-2115:42invdb..sv_po_itemsvendor_item_descDescriptionStaff uniformRECORD REMOVED95010015Shoaib Khan117721Feb20265650750813DHARANA AT SHILLIM2026-06-25156DHASHASWOSWWOService Work Order950100152026-02-2118502026-02-2115:42invdb..sv_po_itemsrate_typeCalculateTAUR95010015Shoaib Khan117721Feb20265650750814DHARANA AT SHILLIM2026-06-25157DHASHASWOSWWOService Work Order950100152026-02-2118502026-02-2115:42invdb..sv_po_itemspo_item_amountItem Amount1945275845.0095010015Shoaib Khan117721Feb20265650750815DHARANA AT SHILLIM2026-06-25158DHASHASWOSWWOService Work Order950100152026-02-2118502026-02-2115:41invdb..sv_po_itemsrate_typeCalculateURTA95010015Shoaib Khan117721Feb20265650550812DHARANA AT SHILLIM2026-06-25744DHASHASWOSWWOService Work Order11811Jul20242024-07-16PF2024-07-1617:08invdb..sv_po_itemsgl_account_idGL Account700111811Jul2024PF11811Jul202436684885DHARANA AT SHILLIM2026-06-25745DHASHASWOSWWOService Work Order601000022024-07-16PF2024-07-1617:08invdb..sv_po_itemsgl_account_idGL Account40203072100260100002PF11811Jul202436684886DHARANA AT SHILLIM2026-06-25152DHASHASWOSWWOWork Order2026-02-2512492026-02-2518:20invdb..sv_purchase_orderspo_instructionInstructionscalypso group (Sbi )90 pax oncalypso group (Sbi )90 pax on 8th feb bajaj18 feb 70 pax clusteKunwar Kalayan118525Feb20265669050940DHARANA AT SHILLIM2026-06-25153DHASHASWOSWWOWork Order2026-02-2512492026-02-2518:20invdb..sv_purchase_orderssv_narrationNarrationcalypso group (Sbi )90 pax oncalypso group (Sbi )90 pax on 8th feb bajaj 70 pax clusterKunwar Kalayan118525Feb20265669050941DHARANA AT SHILLIM2026-06-25154DHASHASWOSWWOService Work Order950100032026-02-2512492026-02-2518:17invdb..sv_po_itemsvat_flagTax ApplicableNY95010003Kunwar Kalayan118525Feb20265668950939DHARANA AT SHILLIM2026-06-25151DHASHASWOSWWOService Work Order601000022026-02-2518502026-02-2519:07invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Shoaib Khan118825Feb20265669650942DHARANA AT SHILLIM2026-06-25125DHASHASWOSWWOService Work Order950100112026-03-0612492026-03-0613:00invdb..sv_po_itemsvat_flagTax ApplicableNY95010011Kunwar Kalayan119728Feb20265722051351DHARANA AT SHILLIM2026-06-25894DHASHASWOSWWOService Work Order600300012024-06-1015892024-06-1016:24invdb..sv_po_itemsdelivery_typeDelivery TypeF60030001Vikas Kumar119Jun20248471931DHARANA AT SHILLIM2026-06-25895DHASHASWOSWWOService Work Order600300012024-06-1015892024-06-1016:24invdb..sv_po_itemsrate_typeCalculateTA60030001Vikas Kumar119Jun20248471932DHARANA AT SHILLIM2026-06-25896DHASHASWOSWWOWork Order2024-06-1015892024-06-1016:24invdb..sv_purchase_orderspo_instructionInstructionsfor testing for trsting fgfhhdh h fghhgh h fghfghghfghdfghfg kfhkhjkjfkjgkjhjkhjh k j hjkgjkhjkfh h h g gh hgdh fkhhkghdfghhdh flgjjVikas Kumar119Jun20248471933DHARANA AT SHILLIM2026-06-25897DHASHASWOSWWOWork Order2024-06-1015892024-06-1013:18invdb..sv_purchase_orderscoordinatorCo-OrdinatorOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 33751 - BUILDING MAINTENANCE CONTRACT EA Requirement of Electrician for electrical maintenance month of April -2024Vikas Kumar119Jun20248181854DHARANA AT SHILLIM2026-06-25914DHASHASWOSWWOWork Order2024-06-0915892024-06-0912:40invdb..sv_purchase_orderssv_narrationNarrationRequirement of Electrician forRequirement of Electrician for electrical maintenance month of April -2024Vikas Kumar119Jun20247171613DHARANA AT SHILLIM2026-06-25916DHASHASWOSWWOService Work Order600300012024-06-0915892024-06-0912:12invdb..sv_po_itemsvat_flagTax ApplicableY60030001Vikas Kumar119Jun20247141611DHARANA AT SHILLIM2026-06-25147DHASHASWOSWWOWork Order2026-03-0112492026-03-0112:38invdb..sv_purchase_orderspo_instructionInstructionspeagaus group full av and dj setup 28/02/2026Kunwar Kalayan12011Mar20265687251047DHARANA AT SHILLIM2026-06-25104DHASHASWOSWWOSWO2026-03-1116532026-03-1114:50invdb..sv_approval_detailremarksReasonPls Process through PR.Ashok Verma12021Mar20265750651552DHARANA AT SHILLIM2026-06-25140DHASHASWOSWWOService Work Order601000022026-03-0118502026-03-0118:12invdb..sv_po_itemsvendor_item_descDescriptionFreight60100002Shoaib Khan12021Mar20265688751055DHARANA AT SHILLIM2026-06-25141DHASHASWOSWWOService Work Order601000022026-03-0118502026-03-0118:12invdb..sv_po_itemsvat_flagTax ApplicableN60100002Shoaib Khan12021Mar20265688751056DHARANA AT SHILLIM2026-06-25142DHASHASWOSWWOService Work Order601000022026-03-0118502026-03-0118:05invdb..sv_po_itemsvat_flagTax ApplicableY60100002Shoaib Khan12021Mar20265688151054DHARANA AT SHILLIM2026-06-25143DHASHASWOSWWOService Work Order601000022026-03-0118502026-03-0118:04invdb..sv_po_itemsvendor_item_descDescriptionLAUNDRY BAG NATURAL 100% COTTON 30'SX30'S WITH EMBROIDERY-LAUNDRY IN GREY & NATURAL ROPE 8mm60100002Shoaib Khan12021Mar20265687951051DHARANA AT SHILLIM2026-06-25144DHASHASWOSWWOService Work Order601000022026-03-0118502026-03-0118:04invdb..sv_po_itemsqty_orderedQuantity1.00060100002Shoaib Khan12021Mar20265687951052DHARANA AT SHILLIM2026-06-25145DHASHASWOSWWOService Work Order601000022026-03-0118502026-03-0118:04invdb..sv_po_itemsrate_typeCalculateTA60100002Shoaib Khan12021Mar20265687951053DHARANA AT SHILLIM2026-06-25146DHASHASWOSWWOService Work Order601000022026-03-0118502026-03-0118:04invdb..sv_po_itemssv_item_idItem6010000260100002Shoaib Khan12021Mar20265687951050DHARANA AT SHILLIM2026-06-25137DHASHASWOSWWOSWO2026-03-0518492026-03-0511:51invdb..sv_approval_detailremarksReasonAmount was wrong typedTerence Lobo12065Mar20265709151301DHARANA AT SHILLIM2026-06-25131DHASHASWOSWWOSWO2026-03-0518492026-03-0512:06invdb..sv_approval_detailremarksReasontransport charges not includeTerence Lobo12075Mar20265709851307DHARANA AT SHILLIM2026-06-25132DHASHASWOSWWOService Work Order601200022026-03-0518492026-03-0512:05invdb..sv_po_itemsvat_flagTax ApplicableY60120002Terence Lobo12075Mar20265709651306DHARANA AT SHILLIM2026-06-25133DHASHASWOSWWOService Work Order601000022026-03-0518492026-03-0512:03invdb..sv_po_itemsitem_rateRate470220.0060100002Terence Lobo12075Mar20265709451302DHARANA AT SHILLIM2026-06-25134DHASHASWOSWWOService Work Order601200022026-03-0518492026-03-0512:03invdb..sv_po_itemssv_item_idItem6012000260120002Terence Lobo12075Mar20265709451303DHARANA AT SHILLIM2026-06-25135DHASHASWOSWWOService Work Order601200022026-03-0518492026-03-0512:03invdb..sv_po_itemsvendor_item_descDescriptiontransportation charge, 2 Trip ,Each trip Rs =4500 x2 = 900060120002Terence Lobo12075Mar20265709451304DHARANA AT SHILLIM2026-06-25136DHASHASWOSWWOService Work Order601200022026-03-0518492026-03-0512:03invdb..sv_po_itemsitem_rateRate9000.0060120002Terence Lobo12075Mar20265709451305DHARANA AT SHILLIM2026-06-25128DHASHASWOSWWOService Work Order601000022026-03-0518502026-03-0513:22invdb..sv_po_itemsitem_rateRate36190.0060100002Shoaib Khan12095Mar20265711551318DHARANA AT SHILLIM2026-06-25129DHASHASWOSWWOService Work Order601000022026-03-0518502026-03-0513:22invdb..sv_po_itemsvendor_item_descDescriptionSHEER FEBRIC FOR 400 SERIES 5 VILLA AGAINST THE SWO 992 MTS 30060100002Shoaib Khan12095Mar20265711551319DHARANA AT SHILLIM2026-06-25130DHASHASWOSWWOService Work Order601000022026-03-0518502026-03-0513:22invdb..sv_po_itemsvat_flagTax ApplicableY60100002Shoaib Khan12095Mar20265711551320DHARANA AT SHILLIM2026-06-25121DHASHASWOSWWOService Work Order950100152026-03-0618502026-03-0613:22invdb..sv_po_itemsrate_typeCalculateTA95010015Shoaib Khan12186Mar20265722751355DHARANA AT SHILLIM2026-06-25122DHASHASWOSWWOService Work Order950100152026-03-0618502026-03-0613:22invdb..sv_po_itemsdelivery_typeDelivery TypeF95010015Shoaib Khan12186Mar20265722751356DHARANA AT SHILLIM2026-06-25123DHASHASWOSWWOService Work Order950100152026-03-0618502026-03-0613:22invdb..sv_po_itemsdelivery_typeDelivery Type<span>&nbsp;</span><img align="absmiddle" class="ImageCursor" alt="" src="/WISH/Common/Images/t1.gif">P95010015Shoaib Khan12186Mar20265722751357DHARANA AT SHILLIM2026-06-25124DHASHASWOSWWOService Work Order950100152026-03-0618502026-03-0613:21invdb..sv_po_itemspo_item_amountItem Amount180752.0095010015Shoaib Khan12186Mar20265722651354DHARANA AT SHILLIM2026-06-25105DHASHASWOSWWOSWO2026-03-1118492026-03-1110:50invdb..sv_approval_detailremarksReasonPlase UNDER DQTerence Lobo12196Mar20265749751549DHARANA AT SHILLIM2026-06-25115DHASHASWOSWWOService Work Order601000022026-03-0613112026-03-0614:25invdb..sv_po_itemssv_item_idItem6010000260100002Ganesh Lohar12196Mar20265723151361DHARANA AT SHILLIM2026-06-25116DHASHASWOSWWOService Work Order601000022026-03-0613112026-03-0614:25invdb..sv_po_itemsvendor_item_descDescriptionSEAL, RECTANGULAR RING60100002Ganesh Lohar12196Mar20265723151362DHARANA AT SHILLIM2026-06-25117DHASHASWOSWWOService Work Order601000022026-03-0613112026-03-0614:25invdb..sv_po_itemsqty_orderedQuantity1.00060100002Ganesh Lohar12196Mar20265723151363DHARANA AT SHILLIM2026-06-25118DHASHASWOSWWOService Work Order601000022026-03-0613112026-03-0614:25invdb..sv_po_itemsitem_rateRate1500.0060100002Ganesh Lohar12196Mar20265723151364DHARANA AT SHILLIM2026-06-25119DHASHASWOSWWOService Work Order601000022026-03-0613112026-03-0614:25invdb..sv_po_itemsvendor_item_descDescription<span>&nbsp;</span><img align="absmiddle" class="ImageCursor" alt="" src="/WISH/Common/Images/t1.gif">FREIGHT CHARGES60100002Ganesh Lohar12196Mar20265723151365DHARANA AT SHILLIM2026-06-25120DHASHASWOSWWOService Work Order601000022026-03-0613112026-03-0614:25invdb..sv_po_itemsvat_flagVAT ApplicableY60100002Ganesh Lohar12196Mar20265723151366DHARANA AT SHILLIM2026-06-25769DHASHASWOSWWOService Work Order950100022024-07-1213112024-07-1212:06invdb..sv_po_itemsvat_flagTax ApplicableNY95010002Ganesh Lohar12212Jul202433334703DHARANA AT SHILLIM2026-06-25114DHASHASWOSWWOWork Order2026-03-0818502026-03-0810:50invdb..sv_purchase_orderssv_narrationNarrationTRANSPORT CHARGES FROM IKEA MUMBAI TO DHARANA SHLLIMShoaib Khan12238Mar20265735051432DHARANA AT SHILLIM2026-06-25113DHASHASWOSWWOService Work Order950100112026-03-0912492026-03-0913:14invdb..sv_po_itemsvat_flagTax ApplicableY95010011Kunwar Kalayan12269Mar20265739451459DHARANA AT SHILLIM2026-06-25106DHASHASWOSWWOService Work Order601000022026-03-1113112026-03-119:17invdb..sv_po_itemsvendor_item_descDescriptionBOARD REPAIRINGBOARD REPAIRING Charges60100002Ganesh Lohar122811Mar20265749151545DHARANA AT SHILLIM2026-06-25107DHASHASWOSWWOService Work Order601000022026-03-1113112026-03-119:15invdb..sv_po_itemsqty_orderedQuantity15015.00060100002Ganesh Lohar122811Mar20265749051544DHARANA AT SHILLIM2026-06-25102DHASHASWOSWWOWork Order2026-03-1418492026-03-1411:35invdb..sv_purchase_orderssv_narrationNarrationJett Pressure Manpower SupplyMaterial Supply and installation Charges for DhayanaTerence Lobo123412Mar20265764051627DHARANA AT SHILLIM2026-06-25103DHASHASWOSWWOService Work Order601000022026-03-1213112026-03-1217:37invdb..sv_po_itemsvendor_item_descDescriptionSupply and installation ChargeRECORD REMOVED60100002Ganesh Lohar123412Mar20265757251592DHARANA AT SHILLIM2026-06-2597DHASHASWOSWWOService Work Order601000022026-03-1418502026-03-1416:42invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Shoaib Khan123914Mar20265766451646DHARANA AT SHILLIM2026-06-2598DHASHASWOSWWOService Work Order601000022026-03-1418502026-03-1416:35invdb..sv_po_itemsitem_rateRate68006200.0060100002Shoaib Khan123914Mar20265766151645DHARANA AT SHILLIM2026-06-2599DHASHASWOSWWOService Work Order601000022026-03-1418502026-03-1414:02invdb..sv_po_itemsvat_flagTax ApplicableYN60100002Shoaib Khan123914Mar20265765251636DHARANA AT SHILLIM2026-06-25100DHASHASWOSWWOService Work Order601000022026-03-1418502026-03-1414:02invdb..sv_po_itemsqty_orderedQuantity11.00060100002Shoaib Khan123914Mar20265765251637DHARANA AT SHILLIM2026-06-25101DHASHASWOSWWOService Work Order601000022026-03-1418502026-03-1414:02invdb..sv_po_itemsitem_rateRate68006800.0060100002Shoaib Khan123914Mar20265765251638DHARANA AT SHILLIM2026-06-2596DHASHASWOSWWOWork Order2026-03-174752026-03-1713:03invdb..sv_purchase_orderssv_narrationNarrationE-Bike IQUBE Servicing and MaiE-Bike IQUBE E-bike Spare, Servicing and maintenanceUmesh Katkar124317Mar20265777851714DHARANA AT SHILLIM2026-06-2595DHASHASWOSWWOSWO2026-03-1816532026-03-1814:32invdb..sv_approval_detailremarksReasonWrongly madeAshok Verma124417Mar20265786251741DHARANA AT SHILLIM2026-06-2590DHASHASWOSWWOSWO2026-03-2518502026-03-2511:15invdb..sv_approval_detailremarksReasonno referencesShoaib Khan125125Mar20265814751978DHARANA AT SHILLIM2026-06-2587DHASHASWOSWWOWork Order2026-03-2613112026-03-2611:36invdb..sv_purchase_ordersend_dateTo30/06/202630/07/2026Ganesh Lohar125326Mar20265820052027DHARANA AT SHILLIM2026-06-2588DHASHASWOSWWOWork Order2026-03-2613112026-03-2611:36invdb..sv_purchase_orderssv_narrationNarrationMaterial Supply and installatiLighting fitting Material Supply and installation Charges for DhayanaGanesh Lohar125326Mar20265819952026DHARANA AT SHILLIM2026-06-2589DHASHASWOSWWOService Work Order601000022026-03-2613112026-03-2611:35invdb..sv_po_itemsqty_orderedQuantity5050.00060100002Ganesh Lohar125326Mar20265819752025DHARANA AT SHILLIM2026-06-2585DHASHASWOSWWOSWO2026-03-2718492026-03-2712:32invdb..sv_approval_detailremarksReasonBill amount paid by Mumbai officeTerence Lobo125426Mar20265825752080DHARANA AT SHILLIM2026-06-2583DHASHASWOSWWOSWO2026-03-28BHAN2026-03-2812:08invdb..sv_approval_detailremarksReasonRaised in Project instead of CapitalBhanu Tarkar125627Mar20265828652097DHARANA AT SHILLIM2026-06-2586DHASHASWOSWWOService Work Order601000022026-03-2718492026-03-2710:01invdb..sv_po_itemsitem_rateRate80008500.0060100002Terence Lobo125627Mar20265825052078DHARANA AT SHILLIM2026-06-2584DHASHASWOSWWOWork Order2026-03-2813112026-03-2811:40invdb..sv_purchase_ordersend_dateTo30/05/202630/06/2026Ganesh Lohar125928Mar20265828152096DHARANA AT SHILLIM2026-06-2580DHASHASWOSWWOService Work Order2026-03-30RAK2026-03-3013:56invdb..sv_po_itemssv_item_idItem95010015Rajat Kaushik126128Mar20265834752140DHARANA AT SHILLIM2026-06-2581DHASHASWOSWWOService Work Order950100142026-03-30RAK2026-03-3013:56invdb..sv_po_itemsitem_rateRate3060034000.0095010014Rajat Kaushik126128Mar20265834752141DHARANA AT SHILLIM2026-06-2582DHASHASWOSWWOService Work Order950100142026-03-30RAK2026-03-3013:56invdb..sv_po_itemsvendor_item_descDescriptionmanpowerman95010014Rajat Kaushik126128Mar20265834752139DHARANA AT SHILLIM2026-06-2577DHASHASWOSWWOService Work Order602900032026-03-304752026-03-3017:23invdb..sv_po_itemsvat_flagTax ApplicableNY60290003Umesh Katkar126430Mar20265839052171DHARANA AT SHILLIM2026-06-2578DHASHASWOSWWOService Work Order2026-03-304752026-03-3017:23invdb..sv_po_itemsitem_vat_classItem Tax ClassGST3Umesh Katkar126430Mar20265839052172DHARANA AT SHILLIM2026-06-2579DHASHASWOSWWOService Work Order602900032026-03-304752026-03-3017:23invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360290003Umesh Katkar126430Mar20265839052173DHARANA AT SHILLIM2026-06-2576DHASHASWOSWWOService Work Order600100062026-03-314752026-03-3114:07invdb..sv_po_itemsfree_of_costFree of CostNY60010006Umesh Katkar126531Mar20265841852193DHARANA AT SHILLIM2026-06-2575DHASHASWOSWWOService Work Order950100112026-03-3112492026-03-3115:48invdb..sv_po_itemsvendor_item_descDescription, tv genset ledwall tranport, tv genset ledwall transport charge to the guest95010011Kunwar Kalayan126831Mar20265843252202DHARANA AT SHILLIM2026-06-2563DHASHASWOSWWOSWO2026-05-0716532026-05-0715:58invdb..sv_approval_detailremarksReasonto be raise in CapitalAshok Verma12797Apr20265987853252DHARANA AT SHILLIM2026-06-2574DHASHASWOSWWOService Work Order601000022026-04-1718492026-04-1712:11invdb..sv_po_itemsvendor_item_descDescriptionConsultancy Fees for Six MonthConsultancy Fees for Six Monthly Compliance Report for your project Dharana at Shillim located at Shillim village, Pawana Nagar, Tal- Maval, Pune 410405 for the Period from Month of Jan -2026 to June -202660100002Terence Lobo128417Apr20265913552751DHARANA AT SHILLIM2026-06-2573DHASHASWOSWWOService Work Order601000022026-04-2518492026-04-2510:09invdb..sv_po_itemsvendor_item_descDescriptionTransport Charges3 KW For repair Complete Rewinding and replacement of bearing60100002Terence Lobo129025Apr20265937552896DHARANA AT SHILLIM2026-06-2570DHASHASWOSWWOService Work Order601000022026-04-2518492026-04-2511:00invdb..sv_po_itemsvat_flagTax ApplicableYN60100002Terence Lobo129125Apr20265939252912DHARANA AT SHILLIM2026-06-2571DHASHASWOSWWOService Work Order601000022026-04-2518492026-04-2511:00invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Terence Lobo129125Apr20265939252913DHARANA AT SHILLIM2026-06-2572DHASHASWOSWWOService Work Order601000022026-04-2518492026-04-2511:00invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Terence Lobo129125Apr20265939052911DHARANA AT SHILLIM2026-06-2565DHASHASWOSWWOSWO2026-04-3020252026-04-3014:43invdb..sv_approval_detailremarksReasonTestSabitri Kumari jena129529Apr20265965553079DHARANA AT SHILLIM2026-06-2562DHASHASWOSWWOSWO2026-05-0716532026-05-0715:58invdb..sv_approval_detailremarksReasonto be raise in capitalAshok Verma129629Apr20265988053253DHARANA AT SHILLIM2026-06-25915DHASHASWOSWWOWork Order2024-06-0915892024-06-0912:37invdb..sv_purchase_orderssv_narrationNarrationRequirement of Electrician forPainter's 3no for painting work 93 days manpower month of May -2024Vikas Kumar129Jun20247161612DHARANA AT SHILLIM2026-06-25760DHASHASWOSWWOSWO2024-07-139162024-07-1313:36invdb..sv_approval_detailremarksReasonQuotation amount and discount is not matching with our system, close .JItendra Singh13013Jul202434274756DHARANA AT SHILLIM2026-06-2560DHASHASWOSWWOService Work Order600100062026-05-084752026-05-0816:12invdb..sv_po_itemsitem_rateRate494.9260010006Umesh Katkar13048May20265991253274DHARANA AT SHILLIM2026-06-256DHASHASWOSWWOSWO2026-06-2016532026-06-2013:31invdb..sv_approval_detailremarksReasonwroung countAshok Verma13221May20266156554310DHARANA AT SHILLIM2026-06-2559DHASHASWOSWWOWork Order2026-05-1318502026-05-1312:27invdb..sv_purchase_orderspo_instructionInstructionsProject F&BShoaib Khan132413May20266016353383DHARANA AT SHILLIM2026-06-2537DHASHASWOSWWOService Work Order2026-05-1818502026-05-1811:47invdb..sv_po_itemssv_item_idItem6010000295010016Shoaib Khan132513May20266036853496DHARANA AT SHILLIM2026-06-2538DHASHASWOSWWOService Work Order950100162026-05-1818502026-05-1811:47invdb..sv_po_itemsvendor_item_descDescriptionDARK GREY ACRYLUXE FABRICWITHRECORD REMOVED95010016Shoaib Khan132513May20266036853497DHARANA AT SHILLIM2026-06-2539DHASHASWOSWWOService Work Order950100162026-05-1818502026-05-1811:47invdb..sv_po_itemsqty_orderedQuantity1616.00095010016Shoaib Khan132513May20266036853498DHARANA AT SHILLIM2026-06-2540DHASHASWOSWWOService Work Order950100162026-05-1818502026-05-1811:47invdb..sv_po_itemsitem_rateRate1650560.0095010016Shoaib Khan132513May20266036853499DHARANA AT SHILLIM2026-06-2541DHASHASWOSWWOService Work Order2026-05-1818502026-05-1811:47invdb..sv_po_itemsgl_account_idGL Account402030727001402030127001Shoaib Khan132513May20266036853500DHARANA AT SHILLIM2026-06-2542DHASHASWOSWWOSWO2026-05-1818502026-05-1811:39invdb..sv_approval_detailremarksReasonWrong GstShoaib Khan132513May20266036253495DHARANA AT SHILLIM2026-06-2543DHASHASWOSWWOService Work Order950100162026-05-1818502026-05-1811:08invdb..sv_po_itemsvendor_item_descDescriptionDARK GREY ACRYLUXE FABRICWITHRECORD REMOVED95010016Shoaib Khan132513May20266035853489DHARANA AT SHILLIM2026-06-2544DHASHASWOSWWOService Work Order950100162026-05-1818502026-05-1811:08invdb..sv_po_itemsqty_orderedQuantity1616.00095010016Shoaib Khan132513May20266035853490DHARANA AT SHILLIM2026-06-2545DHASHASWOSWWOService Work Order950100162026-05-1818502026-05-1811:08invdb..sv_po_itemsitem_rateRate16501650.0095010016Shoaib Khan132513May20266035853491DHARANA AT SHILLIM2026-06-2546DHASHASWOSWWOService Work Order2026-05-1818502026-05-1811:08invdb..sv_po_itemsgl_account_idGL Account402030727001402030127001Shoaib Khan132513May20266035853492DHARANA AT SHILLIM2026-06-2551DHASHASWOSWWOSWO2026-05-1318502026-05-1313:30invdb..sv_approval_detailremarksReasonWrong GSTShoaib Khan132513May20266017053395DHARANA AT SHILLIM2026-06-2552DHASHASWOSWWOService Work Order950100162026-05-1318502026-05-1312:41invdb..sv_po_itemsvendor_item_descDescriptionFILLERS FOR CUSHION COVER 24"DARK GREY ACRYLUXE FABRICWITH LT GREY PIPING CUSHION COVER - 24" x 24" LABOUR CHARGE - STITCHING95010016Shoaib Khan132513May20266016753391DHARANA AT SHILLIM2026-06-2553DHASHASWOSWWOService Work Order950100162026-05-1318502026-05-1312:41invdb..sv_po_itemsqty_orderedQuantity1616.00095010016Shoaib Khan132513May20266016753392DHARANA AT SHILLIM2026-06-2554DHASHASWOSWWOService Work Order950100162026-05-1318502026-05-1312:41invdb..sv_po_itemsitem_rateRate5601650.0095010016Shoaib Khan132513May20266016753393DHARANA AT SHILLIM2026-06-2555DHASHASWOSWWOService Work Order950100162026-05-1318502026-05-1312:39invdb..sv_po_itemsvendor_item_descDescriptionFILLERS FOR CUSHION COVER 24"FILLERS FOR CUSHION COVER 24" x 24" - LABOUR CHARGE WITH FIBRE95010016Shoaib Khan132513May20266016553387DHARANA AT SHILLIM2026-06-2556DHASHASWOSWWOService Work Order950100162026-05-1318502026-05-1312:39invdb..sv_po_itemsqty_orderedQuantity1616.00095010016Shoaib Khan132513May20266016553388DHARANA AT SHILLIM2026-06-2557DHASHASWOSWWOService Work Order950100162026-05-1318502026-05-1312:39invdb..sv_po_itemsitem_rateRate560560.0095010016Shoaib Khan132513May20266016553389DHARANA AT SHILLIM2026-06-2558DHASHASWOSWWOService Work Order132513May20262026-05-1318502026-05-1312:39invdb..sv_po_itemsgl_account_idGL Account560402030127001132513May2026Shoaib Khan132513May20266016553390DHARANA AT SHILLIM2026-06-2535DHASHASWOSWWOWork Order2026-05-2512492026-05-258:13invdb..sv_purchase_ordersend_dateTo26/06/202615/06/2026Kunwar Kalayan132914May20266062953669DHARANA AT SHILLIM2026-06-2536DHASHASWOSWWOSWO2026-05-2118492026-05-218:07invdb..sv_approval_detailremarksReasonwrongTerence Lobo133216May20266047553580DHARANA AT SHILLIM2026-06-2549DHASHASWOSWWOWork Order2026-05-1618492026-05-168:32invdb..sv_purchase_ordersend_dateTo30/06/202631/10/2026Terence Lobo133216May20266030153445DHARANA AT SHILLIM2026-06-2550DHASHASWOSWWOWork Order2026-05-1618492026-05-168:32invdb..sv_purchase_orderssv_narrationNarrationManpower for month MAY - 2026Manpower for month MAY - 2026 Renovation workTerence Lobo133216May20266030153446DHARANA AT SHILLIM2026-06-2547DHASHASWOSWWOWork Order2026-05-1818492026-05-1810:27invdb..sv_purchase_orderssv_narrationNarrationVilla Pool Motor, Sum Pump & SVilla Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing ChargesTerence Lobo133618May20266034153481DHARANA AT SHILLIM2026-06-2548DHASHASWOSWWOService Work Order601000022026-05-1818492026-05-1810:27invdb..sv_po_itemsvendor_item_descDescription5HP Motor Winding5HP Motor Winding ( PAWANA TANK MOTOR)60100002Terence Lobo133618May20266034153482DHARANA AT SHILLIM2026-06-2533DHASHASWOSWWOSWO2026-05-2618492026-05-2614:59invdb..sv_approval_detailremarksReasonwrongTerence Lobo134426May20266071953730DHARANA AT SHILLIM2026-06-2534DHASHASWOSWWOWork Order2026-05-2618492026-05-2614:34invdb..sv_purchase_orderspo_instructionInstructions1) STEELWORK SPECIFICATIONS:-1) STEELWORK SPECIFICATIONS:- Supply/fixing/anchoring of the base plates. * Primary supporting steel structure will be made out of MS Structural steel Tubular / Rectangular sections.139Od 5mm thick MS Plate & 16 mm thick MS Plate. 2) MEMBRANE SPECIFICATIONS: -* PVC Coated Polyester membrane of 600 GSM fabric of both side – Indian material PVDF lacquered, low wicking, fire retardant10 years warranty membrane 3) Color SPECIFICATIONS: - Anti-corrosion treatment followed by one coat of priming followed by two coats of epoxy Paint.Terence Lobo134426May20266071653729DHARANA AT SHILLIM2026-06-2529DHASHASWOSWWOService Work Order601000022026-06-0818492026-06-0812:29invdb..sv_po_itemssv_item_idItem6010000260100002Terence Lobo13528Jun20266105453978DHARANA AT SHILLIM2026-06-2530DHASHASWOSWWOService Work Order601000022026-06-0818492026-06-0812:29invdb..sv_po_itemsvendor_item_descDescription2HP 1PH MONOBLOROCK KIRLOSKAR MOT (WASHER -300, EMPELLOR -1800 BEARING-800, CAPICITOR-300 & MACHINICAL SEAL-600)60100002Terence Lobo13528Jun20266105453979DHARANA AT SHILLIM2026-06-2531DHASHASWOSWWOService Work Order601000022026-06-0818492026-06-0812:29invdb..sv_po_itemsqty_orderedQuantity1.00060100002Terence Lobo13528Jun20266105453980DHARANA AT SHILLIM2026-06-2532DHASHASWOSWWOService Work Order601000022026-06-0818492026-06-0812:29invdb..sv_po_itemsitem_rateRate3800.0060100002Terence Lobo13528Jun20266105453981DHARANA AT SHILLIM2026-06-2527DHASHASWOSWWOService Work Order601000022026-06-1618492026-06-1612:05invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Terence Lobo136416Jun20266135654161DHARANA AT SHILLIM2026-06-2528DHASHASWOSWWOService Work Order601200032026-06-1618492026-06-1612:05invdb..sv_po_itemsvat_flagTax ApplicableNY60120003Terence Lobo136416Jun20266135654162DHARANA AT SHILLIM2026-06-2524DHASHASWOSWWOService Work Order601000022026-06-1818492026-06-1812:04invdb..sv_po_itemsitem_rateRate2219.0060100002Terence Lobo136618Jun20266149454248DHARANA AT SHILLIM2026-06-2525DHASHASWOSWWOWork Order2026-06-1818492026-06-1812:04invdb..sv_purchase_orderspo_instructionInstructionsREVOKE WORK ORDER NO 883Terence Lobo136618Jun20266149454249DHARANA AT SHILLIM2026-06-2511DHASHASWOSWWOService Work Order601200032026-06-2018492026-06-2011:56invdb..sv_po_itemsvat_flagTax ApplicableYN60120003Terence Lobo136820Jun20266155554299DHARANA AT SHILLIM2026-06-2512DHASHASWOSWWOService Work Order601200032026-06-2018492026-06-2011:56invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360120003Terence Lobo136820Jun20266155554300DHARANA AT SHILLIM2026-06-2513DHASHASWOSWWOWork Order2026-06-2018492026-06-2011:56invdb..sv_purchase_orderspo_instructionInstructionsThe contractor/vendor shall submit complete details of all materials proposed to be used for carpentry, polishing, and painting works, including but not limited to plywood, MDF, laminates, veneers, hardware, adhesives, polishes, sealers, paints, primers, putty, thinners, and any other consumables. The submission shall include product specifications, technical data sheets (TDS), brand names, make, grade, and relevant test certificates for approval by the Engineer-in-Charge prior to procurement and execution. Only approved materials shall be used at site.Terence Lobo136820Jun20266155554301DHARANA AT SHILLIM2026-06-257DHASHASWOSWWOService Work Order601000022026-06-2018492026-06-2012:00invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Terence Lobo136920Jun20266155954303DHARANA AT SHILLIM2026-06-258DHASHASWOSWWOService Work Order601200032026-06-2018492026-06-2012:00invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360120003Terence Lobo136920Jun20266155954304DHARANA AT SHILLIM2026-06-259DHASHASWOSWWOService Work Order601200042026-06-2018492026-06-2012:00invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360120004Terence Lobo136920Jun20266155954305DHARANA AT SHILLIM2026-06-2510DHASHASWOSWWOService Work Order601000022026-06-2018492026-06-2011:59invdb..sv_po_itemsvendor_item_descDescriptionPolishing - 202/209/211 - ProvPolishing - 202/209/211 - Pfaces of existing furniture at Villas, including all materials, labour, tools, and finishing. The scope shall include application of one coat of sealer and two coats of PU matte finish polish, complete in all respects. The finish shall be smooth, uniform, and free from streaks or defects Each Room Furniture a WC Flush Door With Frame - 01 no. Nos 3 16082 48244.8 b Vanity Counter - 01 no. Nos 3 9332 27994.695 c Bed Base with Frame - 01 no. Nos 3 32424 97272.21 d Head Board - 01 no. Nos 3 0 e Side Table - 02 nos Nos 6 4973 29837.22 f Arm Chairs - 04 nos Nos 12 1900 22800 g Round Side table - 02 Nos Nos 6 1330 7980 h Dining Table - 01 no. Nos 3 3800 11400 i Dining Chairs - 02 nos Nos 6 1900 11400 j Rectangular coffee table - 01 no. Nos 3 3800 11400 k TCM counter with Top cabinet/Drawers/Minibar Cabinet - 1 set Set 3 3676 11028.075 l Bedroom Sliding Door with frame -1 no. Nos 3 18964 56892.27 m Luggage room door with Frame - 01 set Set 3 22444 67331.53560100002Terence Lobo136920Jun20266155754302DHARANA AT SHILLIM2026-06-2514DHASHASWOSWWOService Work Order601200032026-06-2018492026-06-2011:45invdb..sv_po_itemsvat_flagVAT ApplicableYN60120003Terence Lobo136920Jun20266155254295DHARANA AT SHILLIM2026-06-2515DHASHASWOSWWOService Work Order601000022026-06-2018492026-06-2011:45invdb..sv_po_itemsvat_flagVAT ApplicableYN60100002Terence Lobo136920Jun20266155254296DHARANA AT SHILLIM2026-06-2516DHASHASWOSWWOService Work Order601200042026-06-2018492026-06-2011:45invdb..sv_po_itemsvat_flagVAT ApplicableYN60120004Terence Lobo136920Jun20266155254297DHARANA AT SHILLIM2026-06-2517DHASHASWOSWWOService Work Order601200032026-06-2018492026-06-2011:36invdb..sv_po_itemsvendor_item_descDescriptionreplacing of veneer at VanityProviding and applying enamel painting on aluminium frames, including thorough surface preparation, degreasing, sanding, application of metal primer, and two coats of approved enamel paint, along with all necessary materials, labour, and tools, complete in all respects.60120003Terence Lobo136920Jun20266155054288DHARANA AT SHILLIM2026-06-2518DHASHASWOSWWOService Work Order601200032026-06-2018492026-06-2011:36invdb..sv_po_itemsqty_orderedQuantity302325.00060120003Terence Lobo136920Jun20266155054289DHARANA AT SHILLIM2026-06-2519DHASHASWOSWWOService Work Order601200032026-06-2018492026-06-2011:36invdb..sv_po_itemsitem_rateRate712.523.7560120003Terence Lobo136920Jun20266155054290DHARANA AT SHILLIM2026-06-2520DHASHASWOSWWOService Work Order601000022026-06-2018492026-06-2011:36invdb..sv_po_itemsvendor_item_descDescriptionfixing of approved laminate inPolishing - 202/209/211 - Providing and carrying out careful scraping/removal of existing polish, complete surface preparation, and re-polishing of external surfaces of existing furniture at Villas, including all materials, labour, tools, and finishing. The scope shall include application of one coat of sealer and two coats of PU matte finish polish, complete in all respects. The finish shall be smooth, uniform, and free from streaks or defects60100002Terence Lobo136920Jun20266155054291DHARANA AT SHILLIM2026-06-2521DHASHASWOSWWOService Work Order601000022026-06-2018492026-06-2011:36invdb..sv_po_itemsqty_orderedQuantity31.00060100002Terence Lobo136920Jun20266155054292DHARANA AT SHILLIM2026-06-2522DHASHASWOSWWOService Work Order601000022026-06-2018492026-06-2011:36invdb..sv_po_itemsitem_rateRate7600568913.1060100002Terence Lobo136920Jun20266155054293DHARANA AT SHILLIM2026-06-2523DHASHASWOSWWOWork Order2026-06-2018492026-06-2011:36invdb..sv_purchase_orderssv_narrationNarrationMASON AND LABOUR SUPPLY IT DEPWork order for Painting/Polishing & carpentary work - 202/209 & 211Terence Lobo136920Jun20266155054294DHARANA AT SHILLIM2026-06-255DHASHASWOSWWOWork Order2026-06-2018492026-06-2016:45invdb..sv_purchase_orderssv_narrationNarrationWork order for the Green tableWork order for the Green table polishing work Payment Terms50% of the total Work Order value shall be paid as an advance upon acceptance of the Work Order and before commencement of the work.The remaining 50% shall be released upon successful completion and handover of the work, subject to inspection, Measurement and certification by the Company's authorized representative that the work has been completed satisfactorily and in accordance with the agreed specifications.Terence Lobo137020Jun20266159354336DHARANA AT SHILLIM2026-06-254DHASHASWOSWWOWork Order2026-06-2018492026-06-2016:49invdb..sv_purchase_orderssv_narrationNarrationWork order for the Green tableWork order for the Green table polishing work ( Payment Terms - 50% of the total Work Order value shall be paid as an advance upon acceptance of the Work Order and before commencement of the workThe remaining 50% shall be released upon successful completion and handover of the work, subject to inspection, Measurement and certification by the Company's authorized representative that the work has been completed satisfactorily and in accordance with the agreed specificationsTerence Lobo137120Jun20266159454337DHARANA AT SHILLIM2026-06-253DHASHASWOSWWOService Work Order601000022026-06-2018492026-06-2017:08invdb..sv_po_itemsvendor_item_descDescriptionPolishing - 202/209/211 - ProvPolishing - 202/209/211 - Providing and carrying out careful scraping/removal of existing polish, complete surface preparation, and re-polishing of external surfaces of existing furniture at Villas, including all materials, labour, tools, and finishing. The scope shall include application of one coat of sealer and two coats of PU matte finish polish, complete in all respects. The finish shall be smooth, uniform, and free from streaks or defects60100002Terence Lobo137320Jun20266159954338DHARANA AT SHILLIM2026-06-251DHASHASWOSWWOService Work Order601200032026-06-2118492026-06-2115:51invdb..sv_po_itemsvendor_item_descDescriptionProviding & Fixing wall tilesFixing wall tiles of approved make and size on prepared surface using polymer-based tile adhesive, including surface preparation, alignment to line and level, maintaining uniform joints, grouting with matching color grout, edge finishing, and cleaning complete as per specifications and as directed by Engineer-in-charge,60120003Terence Lobo137521Jun20266162654353DHARANA AT SHILLIM2026-06-252DHASHASWOSWWOService Work Order601200112026-06-2118492026-06-2115:51invdb..sv_po_itemsvendor_item_descDescriptionPlain ivory tiles supply workSupply of Plain ivory Tiles Size ( 600MM x 600MM )60120011Terence Lobo137521Jun20266162654354DHARANA AT SHILLIM2026-06-25726DHASHASWOSWWOService Work Order602200032024-07-1913112024-07-1912:20invdb..sv_po_itemsqty_orderedQuantity3031.00060220003Ganesh Lohar14416Jul202439165046DHARANA AT SHILLIM2026-06-25574DHASHASWOSWWOService Work Order601000022024-11-1315892024-11-1311:54invdb..sv_po_itemsitem_rateRate322725185475.0060100002Vikas Kumar14517Jul20241120111236DHARANA AT SHILLIM2026-06-25575DHASHASWOSWWOWork Order2024-11-1315892024-11-1311:54invdb..sv_purchase_orderspo_instructionInstructionsrevised work order to decrease the quantity. current qty is 2473 rft. rate sameVikas Kumar14517Jul20241120111237DHARANA AT SHILLIM2026-06-25576DHASHASWOSWWOPurchase Order2024-11-1315892024-11-1311:54invdb..sv_purchase_ordersend_dateend_date31/01/202530/09/2024Vikas Kumar14517Jul20241120111238DHARANA AT SHILLIM2026-06-25731DHASHASWOSWWOService Work Order601000022024-07-1713112024-07-1717:06invdb..sv_po_itemsvendor_item_descDescriptionLabour work for Aizer UPVC raLabour work for Aizer UPVC rain gutter fixing work (only Labour rate) , Total Qty =4303 Rft x 75 =322725 Rs .60100002Ganesh Lohar14517Jul202437744936DHARANA AT SHILLIM2026-06-25732DHASHASWOSWWOService Work Order601000022024-07-1713112024-07-1717:04invdb..sv_po_itemsitem_rateRate344240322725.0060100002Ganesh Lohar14517Jul202437734935DHARANA AT SHILLIM2026-06-25737DHASHASWOSWWOService Work Order601000022024-07-1713112024-07-1716:04invdb..sv_po_itemsvendor_item_descDescriptionRs only .Labour work for Aizer UPVC rain gutter fixing work (only Labour rate) .60100002Ganesh Lohar14517Jul202437554926DHARANA AT SHILLIM2026-06-25741DHASHASWOSWWOService Work Order601000022024-07-1713112024-07-1710:56invdb..sv_po_itemsitem_rateRate406203344240.0060100002Ganesh Lohar14517Jul202437084912DHARANA AT SHILLIM2026-06-25742DHASHASWOSWWOService Work Order601000022024-07-1713112024-07-1710:55invdb..sv_po_itemsitem_rateRate344240406203.2060100002Ganesh Lohar14517Jul202437074911DHARANA AT SHILLIM2026-06-25733DHASHASWOSWWOService Work Order950100022024-07-1713112024-07-1716:11invdb..sv_po_itemsvendor_item_descDescription1 no's Carpenter for month of1 no's Carpenter for month of July 2024.4 weekly off ,27 day @22000 divided by 27 days =814.81 Rs rate per day95010002Ganesh Lohar14717Jul202437594930DHARANA AT SHILLIM2026-06-25734DHASHASWOSWWOService Work Order950100022024-07-1713112024-07-1716:10invdb..sv_po_itemsvendor_item_descDescription1 no's Carpenter for month of1 no's Carpenter for month of July 2024.4 weekly off ,27 day @22000 divided by 27 days =95010002Ganesh Lohar14717Jul202437584927DHARANA AT SHILLIM2026-06-25735DHASHASWOSWWOService Work Order950100022024-07-1713112024-07-1716:10invdb..sv_po_itemsqty_orderedQuantity2627.00095010002Ganesh Lohar14717Jul202437584928DHARANA AT SHILLIM2026-06-25736DHASHASWOSWWOService Work Order950100022024-07-1713112024-07-1716:10invdb..sv_po_itemsitem_rateRate846.15814.8195010002Ganesh Lohar14717Jul202437584929DHARANA AT SHILLIM2026-06-25463DHASHASWOSWWOPurchase Order2025-02-1115892025-02-1115:06invdb..sv_purchase_ordersend_dateend_date30/04/202530/09/2025Vikas Kumar14917Jul20241729517034DHARANA AT SHILLIM2026-06-25728DHASHASWOSWWOService Work Order950100062024-07-1711702024-07-1717:46invdb..sv_po_itemsvat_flagTax ApplicableNY95010006Mahender Kumar15517Jul202438064938DHARANA AT SHILLIM2026-06-25729DHASHASWOSWWOService Work Order950100072024-07-1711702024-07-1717:46invdb..sv_po_itemsvat_flagTax ApplicableNY95010007Mahender Kumar15517Jul202438064939DHARANA AT SHILLIM2026-06-25730DHASHASWOSWWOService Work Order950100082024-07-1711702024-07-1717:46invdb..sv_po_itemsvat_flagTax ApplicableNY95010008Mahender Kumar15517Jul202438064940DHARANA AT SHILLIM2026-06-25727DHASHASWOSWWOService Work Order600100042024-07-1806422024-07-1810:05invdb..sv_po_itemsvendor_item_descDescriptionOmni 2596 repairOmni 2596 repair Front suspention and rear dicky balancer60010004Ganesh Ghare15718Jul202438134942DHARANA AT SHILLIM2026-06-25722DHASHASWOSWWOService Work Order601000022024-07-2315892024-07-2316:42invdb..sv_po_itemsvendor_item_descDescriptionWith material quotation for suWith material quotation for supply and installation of geyser cover for 201-216 (15 Nos) price ₹ 3,000.00 per item Size - Ht 21" x wdth 12 " x depth 10" Material - 18 guage GI Plane sheet concrete nails 2". including transport and fitting labour charges. Cover design and size same as sample piece fixed at 203. No painting work wil be done.60100002Vikas Kumar16023Jul202441675366DHARANA AT SHILLIM2026-06-25723DHASHASWOSWWOWork Order2024-07-2315892024-07-2316:42invdb..sv_purchase_orderspo_instructionInstructionsSize - Ht 21" x wdth 12 " x deThe given quatation is valid for 15 days from the mentioned date.Rates may change after 15day's.Advance 70% before starting work Ac no - 09440200001085 Ifsc code - BARB0LONAVAVikas Kumar16023Jul202441665364DHARANA AT SHILLIM2026-06-25724DHASHASWOSWWOService Work Order601000022024-07-2315892024-07-2316:42invdb..sv_po_itemsvendor_item_descDescriptionWith material quotation for suWith material quotation for supply and installation of geyser cover for 201-216 (15 Nos) price ₹ 3,000.00 per item Size - Ht 21" x wdth 12 " x depth 10" Material - 18 guage GI Plane sheet concrete nails 2". including transport and fitting labour charges. Cover design and size same as sample piece fixed at 203. No painting work wil be done.60100002Vikas Kumar16023Jul202441665365DHARANA AT SHILLIM2026-06-25725DHASHASWOSWWOWork Order2024-07-2315892024-07-2316:40invdb..sv_purchase_orderspo_instructionInstructionsSize - Ht 21" x wdth 12 " x deSize - Ht 21" x wdth 12 " x depth 10" Material - 18 guage GI Plane sheet concrete nails 2". including transport and fitting labour charges. Cover design and size same as sample piece fixed at 203. No painting work wil be done. instruction The given quatation is valid for 15 days from the mentioned date.Rates may change after 15day's.Advance 70% before starting work Ac no - 09440200001085 Ifsc code - BARB0LONAVAVikas Kumar16023Jul202441655363DHARANA AT SHILLIM2026-06-25720DHASHASWOSWWOService Work Order601000022024-07-2513112024-07-2516:47invdb..sv_po_itemsvendor_item_descDescription1 HTR 9,10 WC OLD TILES AND GR01 HTR 9,10 WC OLD TILES AND GRANITE COUNTER REMOVING AND NEW COUNTER MAKING AND NEW TILES FIXING WORK 2 NOS 18000 36,000.00 02 HTR 11 WC PERL TILES REMOVING AND NEW TILES FIXING WORK 1 NOS 12000 12,000.00 03 HTR 9,10,11 INSIDE BASIN COUNTER REMOVING AND NEW COUNTER FIXING WORK 3 NOS 5000 15,000.00 04 HTR 9,10,11 WC GRANITE AND KADAPA POLISHING WORK 3 NOS 8000 24,000.00 05 HTR 9,10,11 SHOWER SHAHABAD REMOVING 395 SFT 20 7,900.00 06 HTR 9,10,11 SHOWER PLASTER WORK 335 SFT 70 23,450.00 07 HTR 9,10,11 SHOWER FLOOR PCC 55 SFT 90 4,950.00 08 HTR 9,10,11 SHOWER TILES FIXING WORK 395 SFT 80 31,600.00 TOTALRS. 1,54,900.00 Add:CGST-9% 13,941.00 Add:-SGST-9% 13,941.00 TOTALAMOUNT 1,82,782.0060100002Ganesh Lohar16425Jul202442995463DHARANA AT SHILLIM2026-06-25721DHASHASWOSWWOService Work Order601000022024-07-2513112024-07-2516:47invdb..sv_po_itemsitem_rateRate154000154900.0060100002Ganesh Lohar16425Jul202442995464DHARANA AT SHILLIM2026-06-25676DHASHASWOSWWOService Work Order601000022024-08-2915892024-08-2911:27invdb..sv_po_itemsitem_rateRate546924.0060100002Vikas Kumar1771Aug202463777007DHARANA AT SHILLIM2026-06-25416DHASHASWOSWWOPurchase Order2025-03-1213112025-03-1215:53invdb..sv_purchase_ordersend_dateend_date12/03/202531/10/2024Ganesh Lohar1781Aug20241907818399DHARANA AT SHILLIM2026-06-25711DHASHASWOSWWOService Work Order601200022024-08-0715892024-08-0714:00invdb..sv_po_itemsitem_rateRateA1 Vinayl Flooring 1,3138000.0060120002Vikas Kumar1817Aug202450576095DHARANA AT SHILLIM2026-06-25712DHASHASWOSWWOService Work Order2024-08-0715892024-08-0714:00invdb..sv_po_itemsvendor_item_descDescriptionA1 Vinayl Flooring 1,313Vikas Kumar1817Aug202450576093DHARANA AT SHILLIM2026-06-25713DHASHASWOSWWOService Work Order601200022024-08-0715892024-08-0714:00invdb..sv_po_itemssv_item_idItemA1 Vinayl Flooring 1,3136012000260120002Vikas Kumar1817Aug202450576094DHARANA AT SHILLIM2026-06-25694DHASHASWOSWWOSWO2024-08-239162024-08-2316:24invdb..sv_approval_detailremarksReasonrepeated work orderJItendra Singh18210Aug202460696814DHARANA AT SHILLIM2026-06-25703DHASHASWOSWWOService Work Order601000022024-08-1313112024-08-1311:25invdb..sv_po_itemsvendor_item_descDescriptioninstallation chargeRECORD REMOVED60100002Ganesh Lohar18210Aug202454146276DHARANA AT SHILLIM2026-06-25704DHASHASWOSWWOService Work Order601200022024-08-1313112024-08-1311:25invdb..sv_po_itemssv_item_idItem601000026012000260120002Ganesh Lohar18210Aug202454146277DHARANA AT SHILLIM2026-06-25705DHASHASWOSWWOService Work Order601000022024-08-139162024-08-1311:07invdb..sv_po_itemsitem_rateRate60009000.0060100002JItendra Singh18210Aug202454046271DHARANA AT SHILLIM2026-06-25709DHASHASWOSWWOService Work Order950100022024-08-1013112024-08-1012:54invdb..sv_po_itemsvendor_item_descDescription3 no painters for month of Aug3 no painters for month of August 2024@ 733.33 x31 for each painter x3 painter =93 days .95010002Ganesh Lohar18310Aug202452396186DHARANA AT SHILLIM2026-06-25708DHASHASWOSWWOService Work Order950100022024-08-1013112024-08-1013:08invdb..sv_po_itemsvendor_item_descDescription1 no's Carpenter for month of1 no's Carpenter for month of August 2024. ,4 weekly off , total 27 days,@22000 Rs divided by 27days =814.81 Rs rate per day95010002Ganesh Lohar18410Aug202452456187DHARANA AT SHILLIM2026-06-25512DHASHASWOSWWOPurchase Order2024-12-3015892024-12-3010:24invdb..sv_purchase_ordersend_dateend_date31/01/202530/11/2024Vikas Kumar18610Aug20241440314282DHARANA AT SHILLIM2026-06-25707DHASHASWOSWWOService Work Order950100022024-08-1013112024-08-1014:24invdb..sv_po_itemsvendor_item_descDescription1 no electrician for month of1 no electrician ( yashwant Patil) for month of August @23000 for 27 day , 4 weekly off , 23000 divided by 27 days =.851.85 Rs rate per day .95010002Ganesh Lohar18710Aug202452796219DHARANA AT SHILLIM2026-06-25902DHASHASWOSWWOService Work Order602200022024-06-0915892024-06-0914:27invdb..sv_po_itemsvendor_item_descDescriptionRemoval of old gas line from MEPs . Fixing it to the cooking school form ceiling level( kitchen to backside of bathroom)with its cage for 3 cylinder. All material should be provided by your company for cage & Gas line work.60220002Vikas Kumar189Jun20247341636DHARANA AT SHILLIM2026-06-25903DHASHASWOSWWOWork Order2024-06-0915892024-06-0914:27invdb..sv_purchase_orderssv_narrationNarrationRemoval of old gas line from MRemoval of old gas line from MEPsVikas Kumar189Jun20247341637DHARANA AT SHILLIM2026-06-25904DHASHASWOSWWOWork Order2024-06-0915892024-06-0914:26invdb..sv_purchase_orderssv_narrationNarrationOUT CONTRACT 30010 - GENERAL RRemoval of old gas line from MEPs . Fixing it to the cooking school form ceiling level( kitchen to backside of bathroom)with its cage for 3 cylinder. All material should be provided by your company for cage & Gas line work.Vikas Kumar189Jun20247331635DHARANA AT SHILLIM2026-06-25706DHASHASWOSWWOService Work Order950100022024-08-1013112024-08-1017:36invdb..sv_po_itemsvendor_item_descDescriptionhelper supply for month of Aughelper @ 2no supply for month of August 202495010002Ganesh Lohar19210Aug202453316237DHARANA AT SHILLIM2026-06-25698DHASHASWOSWWOService Work Order600100032024-08-2106422024-08-219:32invdb..sv_po_itemsvat_flagTax ApplicableNY60010003Ganesh Ghare19412Aug202458376717DHARANA AT SHILLIM2026-06-25680DHASHASWOSWWOService Work Order601000022024-08-2415892024-08-248:40invdb..sv_po_itemsitem_rateRate210000213000.0060100002Vikas Kumar19513Aug202460926835DHARANA AT SHILLIM2026-06-25681DHASHASWOSWWOWork Order2024-08-2415892024-08-248:39invdb..sv_purchase_orderspo_instructionInstructionspacking forwarding charge 3000 and gst 1. Payment requested by crossed PAYEES A/C Cheque/NEFT/RTGS Only. 2. Our responsibility ceases on delivery of the goods to transport. 3. Subject to Thane Jurisdiction. 4. Interest @ of 24% per annum will be charged on Bills remaining uVikas Kumar19513Aug202460916834DHARANA AT SHILLIM2026-06-25682DHASHASWOSWWOWork Order2024-08-2415892024-08-248:38invdb..sv_purchase_orderspo_instructionInstructionsTerms & Conditions 1. Payment requested by crossed PAYEES A/C Cheque/NEFT/RTGS Only. 2. Our responsibility ceases on delivery of the goods to transport. 3. Subject to Thane Jurisdiction. 4. Interest @ of 24% per annum will be charged on Bills remaining uVikas Kumar19513Aug202460906832DHARANA AT SHILLIM2026-06-25683DHASHASWOSWWOWork Order2024-08-2415892024-08-248:38invdb..sv_purchase_orderscoordinatorCo-Ordinatorpacking forwarding charge 3000 and gstVikas Kumar19513Aug202460906833DHARANA AT SHILLIM2026-06-25684DHASHASWOSWWOService Work Order601200022024-08-2315892024-08-2316:49invdb..sv_po_itemsvendor_item_descDescriptiontransportation chargeRECORD REMOVED60120002Vikas Kumar19513Aug202460826826DHARANA AT SHILLIM2026-06-25685DHASHASWOSWWOService Work Order601200022024-08-2315892024-08-2316:47invdb..sv_po_itemssv_item_idItem6012000260120002Vikas Kumar19513Aug202460786823DHARANA AT SHILLIM2026-06-25686DHASHASWOSWWOService Work Order601200022024-08-2315892024-08-2316:47invdb..sv_po_itemsitem_rateRate3000.0060120002Vikas Kumar19513Aug202460786824DHARANA AT SHILLIM2026-06-25687DHASHASWOSWWOService Work Order601000022024-08-2315892024-08-2316:43invdb..sv_po_itemsitem_rateRate213000210000.0060100002Vikas Kumar19513Aug202460776822DHARANA AT SHILLIM2026-06-25688DHASHASWOSWWOPurchase Order2024-08-2315892024-08-2316:41invdb..sv_purchase_ordersend_dateend_date30/10/202430/11/2024Vikas Kumar19513Aug202460766819DHARANA AT SHILLIM2026-06-25689DHASHASWOSWWOService Work Order601000022024-08-2315892024-08-2316:41invdb..sv_po_itemsvendor_item_descDescriptionGENERAL REPAIRS & MAINTENANCERECORD REMOVED60100002Vikas Kumar19513Aug202460766820DHARANA AT SHILLIM2026-06-25690DHASHASWOSWWOService Work Order601000022024-08-2315892024-08-2316:41invdb..sv_po_itemsitem_rateRate3000213000.0060100002Vikas Kumar19513Aug202460766821DHARANA AT SHILLIM2026-06-25691DHASHASWOSWWOService Work Order601200022024-08-2315892024-08-2316:39invdb..sv_po_itemssv_item_idItem6012000260120002Vikas Kumar19513Aug202460746817DHARANA AT SHILLIM2026-06-25692DHASHASWOSWWOService Work Order601200022024-08-2315892024-08-2316:39invdb..sv_po_itemsitem_rateRate3000.0060120002Vikas Kumar19513Aug202460746818DHARANA AT SHILLIM2026-06-25693DHASHASWOSWWOService Work Order601000022024-08-2315892024-08-2316:28invdb..sv_po_itemsitem_rateRate90003000.0060100002Vikas Kumar19513Aug202460716816DHARANA AT SHILLIM2026-06-25699DHASHASWOSWWOService Work Order800100012024-08-19PR2024-08-1915:15invdb..sv_po_itemsitem_rateRate1295512686.0080010001Praveen Rathod19613Aug202457446588DHARANA AT SHILLIM2026-06-25483DHASHASWOSWWOSWO2025-01-2316532025-01-2315:58invdb..sv_approval_detailremarksReasonraise PRAshok Verma19713Aug20241609815802DHARANA AT SHILLIM2026-06-25878DHASHASWOSWWOService Work Order2024-06-1115892024-06-1113:08invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar199Jun20248922017DHARANA AT SHILLIM2026-06-25879DHASHASWOSWWOWork Order2024-06-1115892024-06-1113:08invdb..sv_purchase_orderssv_narrationNarrationcooking school work, CORE CUTTRemoval of old gas line from MEPsVikas Kumar199Jun20248922018DHARANA AT SHILLIM2026-06-25880DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:08invdb..sv_po_itemsvendor_item_descDescriptioncooking school work, CORE CUTTOUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA Removal of old gas line from MEPs . Fixing it to the cooking school form ceiling level( kitchen to backside of bathroom)with its cage for 3 cylinder. All material should be provided by your company for cage & Gas line work.60100002Vikas Kumar199Jun20248922019DHARANA AT SHILLIM2026-06-25881DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:08invdb..sv_po_itemsqty_orderedQuantitycooking school work, CORE CUTT1.00060100002Vikas Kumar199Jun20248922020DHARANA AT SHILLIM2026-06-25882DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:08invdb..sv_po_itemsitem_rateRatecooking school work, CORE CUTT18000.0060100002Vikas Kumar199Jun20248922021DHARANA AT SHILLIM2026-06-25883DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:08invdb..sv_po_itemsvat_flagTax Applicablecooking school work, CORE CUTTY60100002Vikas Kumar199Jun20248922022DHARANA AT SHILLIM2026-06-25891DHASHASWOSWWOWork Order2024-06-1115892024-06-1110:55invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA Removal of old gas line from MEPs . Fixing it to the cooking school form ceiling level( kitchen to backside of bathroom)with its cage for 3 cylinder. All material should be provided by your company for cage & Gas line work. EA 1.00 EA 18000.00 21240.00 "DATTATRAY SABLE CONSTRUCTION and FABRICATION and PLUMBING WORKS" PO Total: INR 21240.00 Site Currency INR 21240.00 Supplier Total: INR 21240.00Vikas Kumar199Jun20248671984DHARANA AT SHILLIM2026-06-25697DHASHASWOSWWOSWO2024-08-23RT2024-08-2313:42invdb..sv_approval_detailremarksReasonwrong figuresRahul Taneja20314Aug202460416804DHARANA AT SHILLIM2026-06-25701DHASHASWOSWWOService Work Order601200022024-08-1415892024-08-1414:59invdb..sv_po_itemssv_item_idItem6012000260120002Vikas Kumar20414Aug202455166333DHARANA AT SHILLIM2026-06-25702DHASHASWOSWWOService Work Order601200022024-08-1415892024-08-1414:59invdb..sv_po_itemsitem_rateRate2000.0060120002Vikas Kumar20414Aug202455166334DHARANA AT SHILLIM2026-06-25518DHASHASWOSWWOPurchase Order2024-12-2211702024-12-2216:18invdb..sv_purchase_ordersend_dateend_date30/06/202530/04/2025Mahender Kumar20514Aug20241382713917DHARANA AT SHILLIM2026-06-25873DHASHASWOSWWOService Work Order2024-06-1115892024-06-1113:22invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar209Jun20248982037DHARANA AT SHILLIM2026-06-25874DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:22invdb..sv_po_itemsvendor_item_descDescription60100002OUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA HOH Gents Container 40X20 Renovation work,civil,electrical,interior work, Disha enterprises.60100002Vikas Kumar209Jun20248982038DHARANA AT SHILLIM2026-06-25875DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:22invdb..sv_po_itemsqty_orderedQuantity601000021.00060100002Vikas Kumar209Jun20248982039DHARANA AT SHILLIM2026-06-25876DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:22invdb..sv_po_itemsitem_rateRate60100002575000.0060100002Vikas Kumar209Jun20248982040DHARANA AT SHILLIM2026-06-25877DHASHASWOSWWOWork Order2024-06-1115892024-06-1113:15invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA HOH Gents Container 40X20 Renovation work,civil,electrical,interior work, Disha enterprises.Vikas Kumar209Jun20248962026DHARANA AT SHILLIM2026-06-25700DHASHASWOSWWOService Work Order950100022024-08-176462024-08-1714:54invdb..sv_po_itemsvendor_item_descDescriptionMan power-Detailed Works- 1.Lawn dibbling work completed near AMR 2(House of Knowledge). 2.Area upgradation work started for the HTR 12-17. 3.Existing Bamboos trimming around the HTR 12-17. 4.Plantation work in progress at HTR 12-17. 5.Gate house plantation and lawn dibbling work completed. 6.300 Series plantation work in progress. 7.Tree plantation work completed near the pool deck of Dharana pool villas. 8.Water diversion work in progress as per required within the retreat. 9.Fallen trees and branches clearing work within the retreat due to heavy storm. 10.Pre monsoon roadside overgrown trees branches trimming/Hedging work in progress. 11.Around the villas overgrown trees branches trimming work in progress. 12.Tree Plantation work in progress at various areas of the retreat. 13.Trimming & hedging of Broom grass and bamboo in progress. 14.Plantation work in progress at various areas of the retreat. 15.Pathway scrubbing with bleaching powder in progress. 16.Plants propagation at Nurser95010002Bhaskar Kolekar2141Aug202456906575DHARANA AT SHILLIM2026-06-25545DHASHASWOSWWOPurchase Order2024-12-0615892024-12-0613:24invdb..sv_purchase_ordersend_dateend_date28/02/202530/11/2024Vikas Kumar21519Aug20241271012770DHARANA AT SHILLIM2026-06-25867DHASHASWOSWWOService Work Order2024-06-1115892024-06-1113:59invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar219Jun20249032042DHARANA AT SHILLIM2026-06-25868DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:59invdb..sv_po_itemsvendor_item_descDescription60100002OUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA PRV 601,602,603 MASTER BEDROOM AND GUEST BEDROOM, INSIDE AND OUTSIDE FLOOR NEW SIMPOLO TILES FIXING WORK.60100002Vikas Kumar219Jun20249032043DHARANA AT SHILLIM2026-06-25869DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:59invdb..sv_po_itemsqty_orderedQuantity601000021.00060100002Vikas Kumar219Jun20249032044DHARANA AT SHILLIM2026-06-25870DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:59invdb..sv_po_itemsitem_rateRate6010000265000.0060100002Vikas Kumar219Jun20249032045DHARANA AT SHILLIM2026-06-25871DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1113:59invdb..sv_po_itemsvat_flagTax Applicable60100002Y60100002Vikas Kumar219Jun20249032046DHARANA AT SHILLIM2026-06-25872DHASHASWOSWWOWork Order2024-06-1115892024-06-1113:48invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA PRV 601,602,603 MASTER BEDROOM AND GUEST BEDROOM, INSIDE AND OUTSIDE FLOOR NEW SIMPOLO TILES FIXING WORK. EA 1.00 EA 65000.00 76700.00 DISHA ENTERPRISES PO Total: INR 76700.00Vikas Kumar219Jun20249022041DHARANA AT SHILLIM2026-06-25696DHASHASWOSWWOWork Order2024-08-2315892024-08-2315:02invdb..sv_purchase_orderssv_narrationNarrationWashing machine doorsupply and installation Washing machine doorVikas Kumar22123Aug202460466807DHARANA AT SHILLIM2026-06-25695DHASHASWOSWWOService Work Order600300022024-08-2312492024-08-2315:21invdb..sv_po_itemsvat_flagTax ApplicableNY60030002Kunwar Kalayan22223Aug202460486808DHARANA AT SHILLIM2026-06-25679DHASHASWOSWWOService Work Order601000022024-08-2413112024-08-2417:55invdb..sv_po_itemsitem_rateRate3752431800.0060100002Ganesh Lohar22724Aug202461716910DHARANA AT SHILLIM2026-06-25862DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:04invdb..sv_po_itemsvat_flagTax ApplicableY60100002Vikas Kumar229Jun20249082057DHARANA AT SHILLIM2026-06-25863DHASHASWOSWWOService Work Order2024-06-1115892024-06-1114:04invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar229Jun20249072054DHARANA AT SHILLIM2026-06-25864DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:04invdb..sv_po_itemsqty_orderedQuantity6010000215.00060100002Vikas Kumar229Jun20249072055DHARANA AT SHILLIM2026-06-25865DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:04invdb..sv_po_itemsitem_rateRate601000021500.0060100002Vikas Kumar229Jun20249072056DHARANA AT SHILLIM2026-06-25866DHASHASWOSWWOWork Order2024-06-1115892024-06-1114:02invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA STR 1 TO 17 CREDENZA WOODEN CABINET HANGING ON WALL LUMSUMP @1500 WITH MS L ANGLE, FASTER ETC WORK COMPLETE. EA 15.00 EA 1500.00 26550.00 Dattatray Sable Construction and Fabrication and Plumbing Work . PO Total: INR 26550.00 Site Currency INR 781750.00 Supplier Total: INR 781750.00Vikas Kumar229Jun20249062053DHARANA AT SHILLIM2026-06-25677DHASHASWOSWWOService Work Order601000022024-08-2915892024-08-2911:26invdb..sv_po_itemsitem_rateRate8242.9221613.0060100002Vikas Kumar23026Aug202463757006DHARANA AT SHILLIM2026-06-25678DHASHASWOSWWOService Work Order601000022024-08-2713112024-08-2712:52invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Ganesh Lohar23127Aug202462666942DHARANA AT SHILLIM2026-06-25442DHASHASWOSWWOPurchase Order2025-02-2215892025-02-2216:36invdb..sv_purchase_ordersend_dateend_date30/06/202530/11/2024Vikas Kumar23429Aug20241816317638DHARANA AT SHILLIM2026-06-25666DHASHASWOSWWOService Work Order950100022024-09-1215892024-09-1215:22invdb..sv_po_itemsitem_rateRate12466.612100.0095010002Vikas Kumar23730Aug202474168053DHARANA AT SHILLIM2026-06-25675DHASHASWOSWWOSWO2024-09-019162024-09-0112:00invdb..sv_approval_detailremarksReasonVendor code wrong entered.JItendra Singh2391Sep202465957139DHARANA AT SHILLIM2026-06-25856DHASHASWOSWWOService Work Order2024-06-1115892024-06-1114:29invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar239Jun20249172072DHARANA AT SHILLIM2026-06-25857DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:29invdb..sv_po_itemsvendor_item_descDescription60100002OUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA HEAT PUMP SERVICING AN SPARE REPLACEMENT WORK, GUEST VILLA AND PUBLIC PLACE. CONT: MECHWORD ECO SERVICE SERVICE.60100002Vikas Kumar239Jun20249172073DHARANA AT SHILLIM2026-06-25858DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:29invdb..sv_po_itemsqty_orderedQuantity601000021.00060100002Vikas Kumar239Jun20249172074DHARANA AT SHILLIM2026-06-25859DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:29invdb..sv_po_itemsitem_rateRate60100002115580.0060100002Vikas Kumar239Jun20249172075DHARANA AT SHILLIM2026-06-25860DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:29invdb..sv_po_itemsvat_flagTax Applicable60100002Y60100002Vikas Kumar239Jun20249172076DHARANA AT SHILLIM2026-06-25861DHASHASWOSWWOWork Order2024-06-1115892024-06-1114:29invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA HEAT PUMP SERVICING AN SPARE REPLACEMENT WORK, GUEST VILLA AND PUBLIC PLACE. CONT: MECHWORD ECO SERVICE SERVICE. EA 1.00 EA 115580.00 136384.40 "MECHWORD ECO SERVICE REPORT Payment 50% advance ,40% Against material ready at Factory, 10% Post Installation & Commissioning" PO Total: INR 136384.40 Site Currency INR 136384.40 Supplier Total: INR 136384.40Vikas Kumar239Jun20249172077DHARANA AT SHILLIM2026-06-25674DHASHASWOSWWOSWO2024-09-019162024-09-0112:00invdb..sv_approval_detailremarksReasonVendor code wrong entered .JItendra Singh2401Sep202465967140DHARANA AT SHILLIM2026-06-25673DHASHASWOSWWOService Work Order601000022024-09-019162024-09-0112:36invdb..sv_po_itemsitem_rateRate5950.0060100002JItendra Singh2421Sep202466007141DHARANA AT SHILLIM2026-06-25638DHASHASWOSWWOPurchase Order2024-10-0411932024-10-0417:34invdb..sv_purchase_ordersend_dateend_date30/11/202415/09/2024Arun Pillai2475Sep202489889208DHARANA AT SHILLIM2026-06-25639DHASHASWOSWWOWork Order2024-10-0411932024-10-0417:34invdb..sv_purchase_ordersstart_dateValid From04/10/202405/09/2024Arun Pillai2475Sep202489889209DHARANA AT SHILLIM2026-06-25850DHASHASWOSWWOService Work Order2024-06-1115892024-06-1114:33invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar249Jun20249212078DHARANA AT SHILLIM2026-06-25851DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:33invdb..sv_po_itemsvendor_item_descDescription60100002OUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA 750KVA TRANSFORMER OIL FILTERATION, SERVICING OF OLTC, BREAKDOWN VOLTAGE (BDV) TEST OF TRANSFORMER OIL AND CERTIFICATION, SILICA GEL, TRANSFORMER OIL (IS 335), SERVICING AND TESTING OF LT ACB, TRANSPORTCHARGES FOR OIL FILTER PLANT.60100002Vikas Kumar249Jun20249212079DHARANA AT SHILLIM2026-06-25852DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:33invdb..sv_po_itemsqty_orderedQuantity601000021.00060100002Vikas Kumar249Jun20249212080DHARANA AT SHILLIM2026-06-25853DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:33invdb..sv_po_itemsitem_rateRate6010000298314.0060100002Vikas Kumar249Jun20249212081DHARANA AT SHILLIM2026-06-25854DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:33invdb..sv_po_itemsvat_flagTax Applicable60100002Y60100002Vikas Kumar249Jun20249212082DHARANA AT SHILLIM2026-06-25855DHASHASWOSWWOWork Order2024-06-1115892024-06-1114:33invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA 750KVA TRANSFORMER OIL FILTERATION, SERVICING OF OLTC, BREAKDOWN VOLTAGE (BDV) TEST OF TRANSFORMER OIL AND CERTIFICATION, SILICA GEL, TRANSFORMER OIL (IS 335), SERVICING AND TESTING OF LT ACB, TRANSPORTCHARGES FOR OIL FILTER PLANT. EA 1.00 EA 98314.00 116010.52 "PADMASHRI ELECTRICAL CORPORATION payment 100% advance " PO Total: INR 116010.52Vikas Kumar249Jun20249212083DHARANA AT SHILLIM2026-06-25670DHASHASWOSWWOService Work Order300200012024-09-0711702024-09-0714:26invdb..sv_po_itemsvat_flagTax ApplicableY30020001Mahender Kumar2577Sep202470667803DHARANA AT SHILLIM2026-06-25669DHASHASWOSWWOService Work Order601000022024-09-0913112024-09-0917:47invdb..sv_po_itemsitem_rateRate1000.0060100002Ganesh Lohar2599Sep202472187906DHARANA AT SHILLIM2026-06-25843DHASHASWOSWWOWork Order2024-06-1115892024-06-1114:36invdb..sv_purchase_orderssv_narrationNarrationcooking school work, CORE CUTTALL AREA LIGHTING ARRESTOR TESTING AND EARTHING RESISTANCE CERTIFICATION, EARTHING BENTONITE POWDER SUPPLY WITH TRANSPORTVikas Kumar259Jun20249242090DHARANA AT SHILLIM2026-06-25844DHASHASWOSWWOService Work Order2024-06-1115892024-06-1114:35invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar259Jun20249232084DHARANA AT SHILLIM2026-06-25845DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:35invdb..sv_po_itemsvendor_item_descDescription60100002OUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA ALL AREA LIGHTING ARRESTOR TESTING AND EARTHING RESISTANCE CERTIFICATION, EARTHING BENTONITE POWDER SUPPLY WITH TRANSPORT.SERVICE PR .60100002Vikas Kumar259Jun20249232085DHARANA AT SHILLIM2026-06-25846DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:35invdb..sv_po_itemsqty_orderedQuantity601000021.00060100002Vikas Kumar259Jun20249232086DHARANA AT SHILLIM2026-06-25847DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:35invdb..sv_po_itemsitem_rateRate6010000248750.0060100002Vikas Kumar259Jun20249232087DHARANA AT SHILLIM2026-06-25848DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:35invdb..sv_po_itemsvat_flagTax Applicable60100002Y60100002Vikas Kumar259Jun20249232088DHARANA AT SHILLIM2026-06-25849DHASHASWOSWWOWork Order2024-06-1115892024-06-1114:35invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA ALL AREA LIGHTING ARRESTOR TESTING AND EARTHING RESISTANCE CERTIFICATION, EARTHING BENTONITE POWDER SUPPLY WITH TRANSPORT.SERVICE PR . EA 1.00 EA 48750.00 57525.00 "PADMASHRI ELECTRICAL CORPORATION. payment 100% advance " PO Total: INR 57525.00 Site Currency INR 173535.52 Supplier Total: INR 173535.52Vikas Kumar259Jun20249232089DHARANA AT SHILLIM2026-06-25440DHASHASWOSWWOWork Order2025-02-2215892025-02-2216:38invdb..sv_purchase_orderssv_narrationNarrationTransportation of the lampshad201slIdIng door glass new replacement workVikas Kumar26011Sep20241816417639DHARANA AT SHILLIM2026-06-25441DHASHASWOSWWOPurchase Order2025-02-2215892025-02-2216:38invdb..sv_purchase_ordersend_dateend_date30/06/202531/10/2024Vikas Kumar26011Sep20241816417640DHARANA AT SHILLIM2026-06-25657DHASHASWOSWWOWork Order2024-09-23902024-09-2315:34invdb..sv_purchase_ordersdoc_idTypeRGVinod Salvi26111Sep202480168446DHARANA AT SHILLIM2026-06-25662DHASHASWOSWWOWork Order2024-09-2015042024-09-2010:37invdb..sv_purchase_ordersend_dateTo31/12/202413/09/2024Sagar Bohora26111Sep202479138390DHARANA AT SHILLIM2026-06-25663DHASHASWOSWWOService Work Order600100042024-09-174752024-09-1712:41invdb..sv_po_itemsitem_rateRate9078.9260010004Umesh Katkar26111Sep202476758240DHARANA AT SHILLIM2026-06-25664DHASHASWOSWWOService Work Order600100042024-09-174752024-09-1712:41invdb..sv_po_itemsvendor_item_descDescriptionINNOVA MH14FM4867 LHS & REAR R60010004Umesh Katkar26111Sep202476758241DHARANA AT SHILLIM2026-06-25665DHASHASWOSWWOService Work Order2024-09-174752024-09-1712:41invdb..sv_po_itemssv_item_idItem60100002Umesh Katkar26111Sep202476758242DHARANA AT SHILLIM2026-06-25667DHASHASWOSWWOService Work Order601000022024-09-1213112024-09-1212:00invdb..sv_po_itemsvendor_item_descDescriptionSteam Generator machine pickupSteam Generator machine pickup and drop mumbai bhainder and back to dharana shillim for Jalayu Steam Units male female, Transport : Mahindra pickup ..60100002Ganesh Lohar26312Sep202473678018DHARANA AT SHILLIM2026-06-25668DHASHASWOSWWOService Work Order601000022024-09-1213112024-09-1211:59invdb..sv_po_itemsvendor_item_descDescriptionSteam Generator machine pickupSteam Generator machine pickup and drop mumbai bhainder and back to dharana shillim for Jalayu Steam Units male female, Transport ..60100002Ganesh Lohar26312Sep202473668017DHARANA AT SHILLIM2026-06-25568DHASHASWOSWWOService Work Order601000022024-11-2015892024-11-2016:39invdb..sv_po_itemsitem_rateRate8011175521.0060100002Vikas Kumar26412Sep20241175711628DHARANA AT SHILLIM2026-06-25898DHASHASWOSWWOService Work Order2024-06-0915892024-06-0915:41invdb..sv_po_itemsitem_vat_classItem Tax ClassGST4GST3Vikas Kumar269Jun20247781679DHARANA AT SHILLIM2026-06-25899DHASHASWOSWWOService Work Order602200022024-06-0915892024-06-0915:41invdb..sv_po_itemsitem_vat_classItem Tax ClassGST4GST360220002Vikas Kumar269Jun20247781680DHARANA AT SHILLIM2026-06-25661DHASHASWOSWWOWork Order2024-09-2015042024-09-2010:40invdb..sv_purchase_ordersend_dateTo31/12/202419/10/2024Sagar Bohora27017Sep202479148391DHARANA AT SHILLIM2026-06-25517DHASHASWOSWWOPurchase Order2024-12-2211702024-12-2216:22invdb..sv_purchase_ordersend_dateend_date30/06/202530/10/2024Mahender Kumar27117Sep20241382913918DHARANA AT SHILLIM2026-06-25643DHASHASWOSWWOService Work Order601000022024-09-3015892024-09-3015:49invdb..sv_po_itemsitem_rateRate56255344.0060100002Vikas Kumar27319Sep202486038794DHARANA AT SHILLIM2026-06-25660DHASHASWOSWWOService Work Order950100022024-09-20PRA2024-09-2016:38invdb..sv_po_itemsvendor_item_descDescriptionMan powerRECORD REMOVED95010002Rahul Prasar27520Sep202479428403DHARANA AT SHILLIM2026-06-25837DHASHASWOSWWOService Work Order2024-06-1115892024-06-1114:58invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar279Jun20249312094DHARANA AT SHILLIM2026-06-25838DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:58invdb..sv_po_itemsvendor_item_descDescription60100002OUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA HOH WALKIN CHILLER NEW FILTER DRYER AND CAPILLARY FIXING SERVICE PR. CONT: RAJ ENTERPRISES.60100002Vikas Kumar279Jun20249312095DHARANA AT SHILLIM2026-06-25839DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:58invdb..sv_po_itemsqty_orderedQuantity601000021.00060100002Vikas Kumar279Jun20249312096DHARANA AT SHILLIM2026-06-25840DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:58invdb..sv_po_itemsitem_rateRate601000025500.0060100002Vikas Kumar279Jun20249312097DHARANA AT SHILLIM2026-06-25841DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1114:58invdb..sv_po_itemsvat_flagTax Applicable60100002Y60100002Vikas Kumar279Jun20249312098DHARANA AT SHILLIM2026-06-25842DHASHASWOSWWOWork Order2024-06-1115892024-06-1114:58invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA HOH WALKIN CHILLER NEW FILTER DRYER AND CAPILLARY FIXING SERVICE PR. CONT: RAJ ENTERPRISES. EA 1.00 EA 5500.00 6490.00 "RAJ ENTERPRISES. Terms & conditions - 1) Quotations validity 7day's - 2) INCLUDING 18% GST - 3) If no part of the machine is working except the above quote. Additional charges will be levied" PO Total: INR 6490.00 Site Currency INR 6490.00 Supplier Total: INR 6490.00Vikas Kumar279Jun20249312099DHARANA AT SHILLIM2026-06-25833DHASHASWOSWWOService Work Order2024-06-1115892024-06-1115:13invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar2810Jun20249352100DHARANA AT SHILLIM2026-06-25834DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:13invdb..sv_po_itemsvendor_item_descDescriptionOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA HOH main panel service, schneider breaker servicing & cleaning charges each breaker minimum l & T breaker servicing &cleaning charges each other minimum .60100002Vikas Kumar2810Jun20249352101DHARANA AT SHILLIM2026-06-25835DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:13invdb..sv_po_itemsqty_orderedQuantity11.00060100002Vikas Kumar2810Jun20249352102DHARANA AT SHILLIM2026-06-25836DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:13invdb..sv_po_itemsitem_rateRate7350073500.0060100002Vikas Kumar2810Jun20249352103DHARANA AT SHILLIM2026-06-25502DHASHASWOSWWOPurchase Order2025-01-0215892025-01-029:39invdb..sv_purchase_ordersend_dateend_date26/02/202531/10/2024Vikas Kumar29328Sep20241461014433DHARANA AT SHILLIM2026-06-25645DHASHASWOSWWOWork Order2024-09-2911702024-09-2912:13invdb..sv_purchase_orderscoordinatorCo-Ordinatortempo CHarges for Drop Lamp Shade from shillim to puneMahender Kumar29628Sep202485388753DHARANA AT SHILLIM2026-06-25646DHASHASWOSWWOWork Order2024-09-2911702024-09-2912:13invdb..sv_purchase_ordersremarksRemarkstempo CHarges for Drop Lamp Shade from shillim to puneMahender Kumar29628Sep202485388754DHARANA AT SHILLIM2026-06-25647DHASHASWOSWWOWork Order2024-09-2911702024-09-2912:13invdb..sv_purchase_orderspo_instructionInstructionstempo CHarges for Drop Lamp Shade from shillim to puneMahender Kumar29628Sep202485388755DHARANA AT SHILLIM2026-06-25569DHASHASWOSWWOPurchase Order2024-11-1813112024-11-1814:53invdb..sv_purchase_ordersend_dateend_date31/01/202531/10/2024Ganesh Lohar29728Sep20241157311505DHARANA AT SHILLIM2026-06-25654DHASHASWOSWWOService Work Order601000022024-09-2813112024-09-2816:01invdb..sv_po_itemsvendor_item_descDescriptionSupply and installation for raSupply and installation for rat gaps at villa 203/204/206/209/210/211/216, total 7 villa @ of NEGOTIATED RATE 1600 rs per villa =11200+18%GST=1321660100002Ganesh Lohar29728Sep202485078740DHARANA AT SHILLIM2026-06-25655DHASHASWOSWWOService Work Order601000022024-09-2813112024-09-2815:59invdb..sv_po_itemsvendor_item_descDescriptionSupply and installation for raSupply and installation for rat gaps at villa 203/204/206/209/210/211/21, total 7 villa @ of NEGOTIATED RATE 1600 rs per villa =11200+18%GST=1321660100002Ganesh Lohar29728Sep202485058739DHARANA AT SHILLIM2026-06-25656DHASHASWOSWWOService Work Order601000022024-09-2813112024-09-2815:52invdb..sv_po_itemsvendor_item_descDescriptionSupply and installation for raSupply and installation for rat gaps at villa 203/204/206/209/210/211/21, total 7 villa @ of 1600 rs per villa =11200+18%GST=1321660100002Ganesh Lohar29728Sep202485048738DHARANA AT SHILLIM2026-06-25648DHASHASWOSWWOWork Order2024-09-2913112024-09-2910:01invdb..sv_purchase_orderssv_narrationNarrationLabour quotation for mep4 wateLabour work of fixing Ms C channel at vishrama gymSupply and installation of anchor fastener and white spray paint.Ganesh Lohar29928Sep202485298750DHARANA AT SHILLIM2026-06-25649DHASHASWOSWWOService Work Order601000022024-09-2913112024-09-2910:01invdb..sv_po_itemsvendor_item_descDescriptionLabour work of fixing Ms C chaLabour work of fixing Ms C channel at vishrama gymSupply and installation of anchor fastener and white spray paint @ negotitated rate 2500 Rs +GST =2950 RS ..60100002Ganesh Lohar29928Sep202485298751DHARANA AT SHILLIM2026-06-25650DHASHASWOSWWOService Work Order601000022024-09-2913112024-09-299:59invdb..sv_po_itemsvendor_item_descDescriptionLabour quotation for mep4 wateLabour work of fixing Ms C channel at vishrama gymSupply and installation of anchor fastener and white spray paint.60100002Ganesh Lohar29928Sep202485288748DHARANA AT SHILLIM2026-06-25651DHASHASWOSWWOService Work Order601000022024-09-2913112024-09-299:59invdb..sv_po_itemsitem_rateRate35002500.0060100002Ganesh Lohar29928Sep202485288749DHARANA AT SHILLIM2026-06-25652DHASHASWOSWWOWork Order2024-09-289162024-09-2817:31invdb..sv_purchase_orderssv_narrationNarrationLabour work of fixing Ms C chaLabour quotation for mep4 water tank pipe cutting assembly and fitting work @ negotiated rate 3500 Rs +GST.= TOTAL 4130 RSJItendra Singh29928Sep202485238745DHARANA AT SHILLIM2026-06-25653DHASHASWOSWWOService Work Order601000022024-09-2813112024-09-2817:21invdb..sv_po_itemsvendor_item_descDescriptionLabour quotation for mep4 wateLabour quotation for mep4 water tank pipe cutting assembly and fitting work @ negotiated rate 3500 Rs +GST.= TOTAL 4130 RS60100002Ganesh Lohar29928Sep202485168744DHARANA AT SHILLIM2026-06-25828DHASHASWOSWWOService Work Order2024-06-1115892024-06-1115:35invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar3010Jun20249402106DHARANA AT SHILLIM2026-06-25829DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:35invdb..sv_po_itemsvendor_item_descDescriptionOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA Supply and installation of 48/m3/50 mm thickresin bonded glasswool with mess wire for gate house Lobby Ceiling area 1680 sft . cont: SR Infraproject .60100002Vikas Kumar3010Jun20249402107DHARANA AT SHILLIM2026-06-25830DHASHASWOSWWOWork Order2024-06-1115892024-06-1115:35invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA Supply and installation of 48/m3/50 mm thickresin bonded glasswool with mess wire for gate house Lobby Ceiling area 1680 sft . cont: SR Infraproject . EA 1.00 EA 147400.00 173932.00 "S R Infraprojects Freight Extra for Actual SAI KUNJ APARTMENT DHANORI FLAT NO.201,2ND FLOOR, SR NO.283/2 PORWAL ROAD LOHAGAON Phone no.: 9920644348 Email: projectssrinfra@gmail.com GSTIN: 27AOVPR5635R1ZM State: 27-Maharashtra" PO Total: INR 173932.00Vikas Kumar3010Jun20249402108DHARANA AT SHILLIM2026-06-25831DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:35invdb..sv_po_itemsqty_orderedQuantity11.00060100002Vikas Kumar3010Jun20249402109DHARANA AT SHILLIM2026-06-25832DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:35invdb..sv_po_itemsitem_rateRate147400147400.0060100002Vikas Kumar3010Jun20249402110DHARANA AT SHILLIM2026-06-25644DHASHASWOSWWOWork Order2024-09-2913112024-09-2914:12invdb..sv_purchase_orderssv_narrationNarrationSupply and installation of sheSupply and installation for villa ,408,409 balconey ceiling of shera plank fixing with aluminium framing paint/polish complete workGanesh Lohar30229Sep202485428757DHARANA AT SHILLIM2026-06-25640DHASHASWOSWWOService Work Order601000022024-10-0413112024-10-0414:54invdb..sv_po_itemsitem_rateRate186724.0060100002Ganesh Lohar3103Oct202489529200DHARANA AT SHILLIM2026-06-25823DHASHASWOSWWOService Work Order2024-06-1115892024-06-1115:39invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar3110Jun20249422111DHARANA AT SHILLIM2026-06-25824DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:39invdb..sv_po_itemsqty_orderedQuantity11.00060100002Vikas Kumar3110Jun20249422112DHARANA AT SHILLIM2026-06-25825DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:39invdb..sv_po_itemsvendor_item_descDescriptionOUT CONTRACT 30010 - GENERAL RGate House Lobby Gypsum sheet removing and H frame scaffolding erection work, service PR cont. : SR Infra Project60100002Vikas Kumar3110Jun20249422113DHARANA AT SHILLIM2026-06-25826DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:39invdb..sv_po_itemsitem_rateRate3500035000.0060100002Vikas Kumar3110Jun20249422114DHARANA AT SHILLIM2026-06-25827DHASHASWOSWWOWork Order2024-06-1115892024-06-1115:39invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA Gate House Lobby Gypsum sheet removing and H frame scaffolding erection work, service PR cont. : SR Infra Project EA 1.00 EA 35000.00 41300.00 SR INFRA PROJECT PO Total: INR 41300.00 Site Currency INR 2564468.04 Supplier Total: INR 2564468.04Vikas Kumar3110Jun20249422115DHARANA AT SHILLIM2026-06-25562DHASHASWOSWWOPurchase Order2024-11-28BHAN2024-11-2814:31invdb..sv_purchase_ordersend_dateend_date31/05/202531/10/2024Bhanu Tarkar3113Oct20241220512215DHARANA AT SHILLIM2026-06-25642DHASHASWOSWWOService Work Order601000022024-10-0413112024-10-0412:13invdb..sv_po_itemsvendor_item_descDescription01) DEBRIS SHIFITING AND DEBRIS FILLING WORK 1220 SFT, rate 50 = 61,000.00 02) PCC WORK 1220 SFT x rate 90 = 1,09,800.00 TOTALRS. 1,70,800.00 Add:CGST-9% 15,372.00 Add:-SGST-9% 15,372.00 TOTALAMOUNT 2,01,544.0060100002Ganesh Lohar3124Oct202488899147DHARANA AT SHILLIM2026-06-25641DHASHASWOSWWOService Work Order601000022024-10-0413112024-10-0412:46invdb..sv_po_itemsvendor_item_descDescription01) PCC 650 SFT x rate 50 =32,500.00 02) PERL TILES REMOVING 72 SFT x 20 =1,440.00 03 TILES SKIRTING 72 SFTx 80 = 5,760.00 TOTAL RS. 39,700.00 Add:CGST-9% 3,573.00 Add:-SGST-9% 3,573.00 TOTAL AMOUNT 46,846.0060100002Ganesh Lohar3134Oct202488989167DHARANA AT SHILLIM2026-06-25420DHASHASWOSWWOPurchase Order2025-03-1213112025-03-1214:34invdb..sv_purchase_ordersend_dateend_date11/04/202530/11/2024Ganesh Lohar3144Oct20241906418390DHARANA AT SHILLIM2026-06-25635DHASHASWOSWWOService Work Order601000022024-10-089162024-10-0811:22invdb..sv_po_itemsitem_rateRate21000.0060100002JItendra Singh3206Oct202491959494DHARANA AT SHILLIM2026-06-25636DHASHASWOSWWOWork Order2024-10-0613112024-10-0614:09invdb..sv_purchase_orderssv_narrationNarrationLG TV REPAIR WORK ,3NO 49" INCLG TV REPAIR WORK ,3NO, 49" INCH 1NO ,42" INCH , 2 NOGanesh Lohar3206Oct202490799448DHARANA AT SHILLIM2026-06-25637DHASHASWOSWWOService Work Order601000022024-10-0613112024-10-0614:09invdb..sv_po_itemsvendor_item_descDescriptionLG TV REPAIR WORK ,3NO 49" INCLG TV REPAIR WORK ,3NO, 49" INCH 1NO ,42" INCH , 2 NO, MOTHER BOARD NEW FIXING ,DISPLAY REPAIR WORK $ SERVICINING WORK60100002Ganesh Lohar3206Oct202490799449DHARANA AT SHILLIM2026-06-25818DHASHASWOSWWOService Work Order2024-06-1115892024-06-1115:43invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar3210Jun20249452116DHARANA AT SHILLIM2026-06-25819DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:43invdb..sv_po_itemsvendor_item_descDescriptionOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA Proposal submission for MEP services design for proposed Terrazzo Kitchen & Mountain Bar Kitchen at Hilton Shilim. service PR cont.: VOLTEMPIRE MEP CONSULTANT.60100002Vikas Kumar3210Jun20249452117DHARANA AT SHILLIM2026-06-25820DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:43invdb..sv_po_itemsqty_orderedQuantity11.00060100002Vikas Kumar3210Jun20249452118DHARANA AT SHILLIM2026-06-25821DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1115:43invdb..sv_po_itemsitem_rateRate275000275000.0060100002Vikas Kumar3210Jun20249452119DHARANA AT SHILLIM2026-06-25822DHASHASWOSWWOWork Order2024-06-1115892024-06-1115:43invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA Proposal submission for MEP services design for proposed Terrazzo Kitchen & Mountain Bar Kitchen at Hilton Shilim. service PR cont.: VOLTEMPIRE MEP CONSULTANT. EA 1.00 EA 275000.00 324500.00 "VOLTEMPIRE MEP CONSULTANT. 20 % advance against work order. 25 % against Conceptual drawings. 25 % against Final GFC drawings 20 % against Tender / Bill of quantities (BOQ) along with technical specifications 10% during course of execution of project " PO Total: INR 324500.00 Site Currency INR 324500.00 Supplier Total: INR 324500.00Vikas Kumar3210Jun20249452120DHARANA AT SHILLIM2026-06-25491DHASHASWOSWWOPurchase Order2025-01-0811702025-01-0817:34invdb..sv_purchase_ordersend_dateend_date30/04/202531/10/2024Mahender Kumar3247Oct20241501314833DHARANA AT SHILLIM2026-06-25492DHASHASWOSWWOService Work Order601000022025-01-0811702025-01-0817:34invdb..sv_po_itemsqty_orderedQuantity30/04/20256.00060100002Mahender Kumar3247Oct20241501314834DHARANA AT SHILLIM2026-06-25614DHASHASWOSWWOSWO2024-10-2211932024-10-2216:21invdb..sv_approval_detailremarksReasonUrgent basisArun Pillai3269Oct20241002410216DHARANA AT SHILLIM2026-06-25632DHASHASWOSWWOSWO2024-10-0911932024-10-0911:58invdb..sv_approval_detailremarksReasoncorrection know.Arun Pillai3269Oct202492389524DHARANA AT SHILLIM2026-06-25633DHASHASWOSWWOService Work Order800100012024-10-0911932024-10-0911:58invdb..sv_po_itemsitem_rateRate50871.2580010001Arun Pillai3269Oct202492389525DHARANA AT SHILLIM2026-06-25634DHASHASWOSWWOService Work Order800100012024-10-0911932024-10-0911:25invdb..sv_po_itemsitem_rateRate47399.1380010001Arun Pillai3269Oct202492359523DHARANA AT SHILLIM2026-06-25615DHASHASWOSWWOSWO2024-10-2211932024-10-2216:20invdb..sv_approval_detailremarksReasonUrgent basisArun Pillai3279Oct20241002210215DHARANA AT SHILLIM2026-06-25422DHASHASWOSWWOPurchase Order2025-03-1215892025-03-1214:21invdb..sv_purchase_ordersend_dateend_date11/04/202531/12/2024Vikas Kumar32910Oct20241906118388DHARANA AT SHILLIM2026-06-25628DHASHASWOSWWOService Work Order601000022024-10-1013112024-10-1015:30invdb..sv_po_itemsvendor_item_descDescription1 PROVIDING AND FIXING ALUMIN1 PROVIDING AND FIXING ALUMINIUM POWDER COATED DOUBLE DOOR FRAME(100X44MM) 6MM TOUGHNED GLASS,BIDING HING,DOOR CLOSER, LOCK AND STOPPER 8027 18.00 2100 X 2250 1.00 4.73 SqFt 61600.00 61600.0060100002Ganesh Lohar32910Oct202493959651DHARANA AT SHILLIM2026-06-25629DHASHASWOSWWOService Work Order601200022024-10-1013112024-10-1015:30invdb..sv_po_itemssv_item_idItem1 PROVIDING AND FIXING ALUMIN6012000260120002Ganesh Lohar32910Oct202493959652DHARANA AT SHILLIM2026-06-25630DHASHASWOSWWOService Work Order601200022024-10-1013112024-10-1015:30invdb..sv_po_itemsitem_rateRate1 PROVIDING AND FIXING ALUMIN3500.0060120002Ganesh Lohar32910Oct202493959653DHARANA AT SHILLIM2026-06-25631DHASHASWOSWWOService Work Order601200022024-10-1013112024-10-1015:30invdb..sv_po_itemsvat_flagTax Applicable1 PROVIDING AND FIXING ALUMINY60120002Ganesh Lohar32910Oct202493959654DHARANA AT SHILLIM2026-06-25617DHASHASWOSWWOSWO2024-10-1513112024-10-1516:20invdb..sv_approval_detailremarksReasonvendor name wrongGanesh Lohar33010Oct202497019866DHARANA AT SHILLIM2026-06-25625DHASHASWOSWWOService Work Order601000022024-10-1013112024-10-1016:07invdb..sv_po_itemsvendor_item_descDescription01 VISHRAMA DESK ARTIFICIAL MA01 VISHRAMA DESK ARTIFICIAL MARBAL CUTTING &FIXING CHEMPRING AND POLISHING WORK 1 NOS 17000 =17,000.00 02 VISHARAMA LADIES AND GENTS WASHBASIN COUNTER TILE FIXING WORK 2 NOS 8000 =16,000.00 03 VISHRAMA PENTRORY WASSBASIN COUNTER MAKING WORK AND DAMAGE TILE REMOVING AND FIXING WORK NOS 20000 =20,000.00 TOTALRS. 53,000.00 Add:CGST-9% 4770.00 Add:-SGST-9% 4770.00 TOTALAMOUNT 62,540.0060100002Ganesh Lohar33010Oct202494139666DHARANA AT SHILLIM2026-06-25885DHASHASWOSWWOService Work Order2024-06-1115892024-06-1112:53invdb..sv_po_itemssv_item_idItem60100002Vikas Kumar3310Jun20248852009DHARANA AT SHILLIM2026-06-25886DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1112:53invdb..sv_po_itemsvendor_item_descDescriptionOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA GATE HOUSE RECEPTION NEW GLASS DOOR WITH ALUMINIUM POWDER COATED FRAME AND ACCESSORIES SUPPLY AND INSTALLATION WORK. CONT: ALIASGAR60100002Vikas Kumar3310Jun20248852010DHARANA AT SHILLIM2026-06-25887DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1112:53invdb..sv_po_itemsqty_orderedQuantity11.00060100002Vikas Kumar3310Jun20248852011DHARANA AT SHILLIM2026-06-25888DHASHASWOSWWOService Work Order601000022024-06-1115892024-06-1112:53invdb..sv_po_itemsitem_rateRate6230062300.0060100002Vikas Kumar3310Jun20248852012DHARANA AT SHILLIM2026-06-25889DHASHASWOSWWOWork Order2024-06-1115892024-06-1112:53invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA GATE HOUSE RECEPTION NEW GLASS DOOR WITH ALUMINIUM POWDER COATED FRAME AND ACCESSORIES SUPPLY AND INSTALLATION WORK. CONT: ALIASGAR EA 1.00 EA 62300.00 73514.00 "ALI ASGER & CO. transport included inVikas Kumar3310Jun20248852013DHARANA AT SHILLIM2026-06-25892DHASHASWOSWWOWork Order2024-06-1115892024-06-119:59invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA GATE HOUSE RECEPTION NEW GLASS DOOR WITH ALUMINIUM POWDER COATED FRAME AND ACCESSORIES SUPPLY AND INSTALLATION WORK. CONT: ALIASGAR EA 1.00 EA 62300.00 73514.00 "ALI ASGER & CO. transport included in po" PO Total: INR 73514.00 Site Currency INR 73514.00 Supplier Total: INR 73514.00Vikas Kumar3310Jun20248621979DHARANA AT SHILLIM2026-06-25415DHASHASWOSWWOPurchase Order2025-03-1315892025-03-1311:47invdb..sv_purchase_ordersend_dateend_date13/04/202531/12/2024Vikas Kumar33210Oct20241910518414DHARANA AT SHILLIM2026-06-25619DHASHASWOSWWOSWO2024-10-10902024-10-1018:43invdb..sv_approval_detailremarksReasonWRONG work orderVinod Salvi33310Oct202494279674DHARANA AT SHILLIM2026-06-25618DHASHASWOSWWOWork Order2024-10-1111702024-10-1111:40invdb..sv_purchase_orderspo_instructionInstructionsPlease Process and Get The 50% Advance for the vendorMahender Kumar33410Oct202494449685DHARANA AT SHILLIM2026-06-25622DHASHASWOSWWOService Work Order601000022024-10-1011702024-10-1017:57invdb..sv_po_itemsitem_rateRate102003000.0060100002Mahender Kumar33410Oct202494219669DHARANA AT SHILLIM2026-06-25623DHASHASWOSWWOService Work Order601000022024-10-1011702024-10-1017:57invdb..sv_po_itemsvendor_item_descDescriptionsofa fabrics 8 nos sofa lebasofa lebar 3 pic60100002Mahender Kumar33410Oct202494219670DHARANA AT SHILLIM2026-06-25624DHASHASWOSWWOService Work Order601000022024-10-1011702024-10-1017:57invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Mahender Kumar33410Oct202494219671DHARANA AT SHILLIM2026-06-25620DHASHASWOSWWOService Work Order600100052024-10-1015042024-10-1018:32invdb..sv_po_itemsdelivery_typeDelivery TypePF60010005Sagar Bohora33510Oct202494249673DHARANA AT SHILLIM2026-06-25489DHASHASWOSWWOPurchase Order2025-01-1015892025-01-1011:42invdb..sv_purchase_ordersend_dateend_date31/07/202531/12/2024Vikas Kumar34514Oct20241510614904DHARANA AT SHILLIM2026-06-25421DHASHASWOSWWOPurchase Order2025-03-1215892025-03-1214:24invdb..sv_purchase_ordersend_dateend_date11/04/202531/12/2024Vikas Kumar34614Oct20241906218389DHARANA AT SHILLIM2026-06-25600DHASHASWOSWWOSWO2024-10-279162024-10-2715:11invdb..sv_approval_detailremarksReasonWrong work orderJItendra Singh34914Oct20241031910422DHARANA AT SHILLIM2026-06-25770DHASHASWOSWWOWork Order2024-07-1112892024-07-1110:33invdb..sv_purchase_ordersitem_group_idItem Group9501Abhishek Singh3511Jun202432124571DHARANA AT SHILLIM2026-06-25419DHASHASWOSWWOPurchase Order2025-03-1213112025-03-1214:54invdb..sv_purchase_ordersend_dateend_date11/04/202531/12/2024Ganesh Lohar35416Oct20241906918395DHARANA AT SHILLIM2026-06-25616DHASHASWOSWWOService Work Order601000022024-10-1613112024-10-1617:29invdb..sv_po_itemsvendor_item_descDescription1 12.MM TOUGHNED GLASS 7007 1812.MM TOUGHNED GLASS 7007 18.00 86 X 38 2.00 45.39 SqFt 17640.00 35280.0060100002Ganesh Lohar35416Oct202497699895DHARANA AT SHILLIM2026-06-25284DHASHASWOSWWOWork Order2025-09-174752025-09-1712:19invdb..sv_purchase_ordersend_dateTo31/12/202526/12/2025Umesh Katkar35924Oct20243821635563DHARANA AT SHILLIM2026-06-25285DHASHASWOSWWOWork Order2025-09-174752025-09-1712:19invdb..sv_purchase_ordersstart_dateValid From17/09/202524/08/2025Umesh Katkar35924Oct20243821635564DHARANA AT SHILLIM2026-06-25326DHASHASWOSWWOWork Order2025-06-30902025-06-3014:06invdb..sv_purchase_ordersend_dateTo31/08/202526/07/2025Vinod Salvi35924Oct20243472532744DHARANA AT SHILLIM2026-06-25355DHASHASWOSWWOWork Order2025-05-21902025-05-2116:21invdb..sv_purchase_ordersend_dateTo30/09/202526/06/2025Vinod Salvi35924Oct20242279021346DHARANA AT SHILLIM2026-06-25601DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2714:59invdb..sv_po_itemsitem_rateRate5230189764.0060100002Ganesh Lohar36025Oct20241031510421DHARANA AT SHILLIM2026-06-25602DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2714:59invdb..sv_po_itemsitem_rateRate523013964.8060100002Ganesh Lohar36025Oct20241031410420DHARANA AT SHILLIM2026-06-25603DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2714:54invdb..sv_po_itemsitem_rateRate66944.652301.0060100002Ganesh Lohar36025Oct20241031210419DHARANA AT SHILLIM2026-06-25604DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2714:40invdb..sv_po_itemsitem_rateRate52300.566944.6460100002Ganesh Lohar36025Oct20241031010418DHARANA AT SHILLIM2026-06-25605DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2712:57invdb..sv_po_itemsitem_rateRate52300.589764.5060100002Ganesh Lohar36025Oct20241030910417DHARANA AT SHILLIM2026-06-25606DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2712:52invdb..sv_po_itemsitem_rateRate52300.552300.5060100002Ganesh Lohar36025Oct20241030810416DHARANA AT SHILLIM2026-06-25607DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2712:35invdb..sv_po_itemsitem_rateRate7471552300.5060100002Ganesh Lohar36025Oct20241030710415DHARANA AT SHILLIM2026-06-25608DHASHASWOSWWOService Work Order601000022024-10-2713112024-10-2712:28invdb..sv_po_itemsitem_rateRate7471552300.5060100002Ganesh Lohar36025Oct20241030610414DHARANA AT SHILLIM2026-06-25609DHASHASWOSWWOService Work Order601000022024-10-2513112024-10-2511:35invdb..sv_po_itemsfrozen_byFreezeY60100002Ganesh Lohar36025Oct20241020410344DHARANA AT SHILLIM2026-06-25610DHASHASWOSWWOService Work Order601000022024-10-2513112024-10-2511:31invdb..sv_po_itemsvendor_item_descDescription1 9619830 RINSE ARM 84229010 28 1 74,715.00 74,715.00 [ Less Discount ] (-22,414.50)60100002Ganesh Lohar36025Oct20241020310340DHARANA AT SHILLIM2026-06-25611DHASHASWOSWWOService Work Order601000022024-10-2513112024-10-2511:31invdb..sv_po_itemsitem_rateRate41785474715.0060100002Ganesh Lohar36025Oct20241020310341DHARANA AT SHILLIM2026-06-25612DHASHASWOSWWOService Work Order2024-10-2513112024-10-2511:31invdb..sv_po_itemsitem_rateRate417854156600.00Ganesh Lohar36025Oct20241020310342DHARANA AT SHILLIM2026-06-25613DHASHASWOSWWOService Work Order601000022024-10-2513112024-10-2511:31invdb..sv_po_itemsfrozen_byFreezeN60100002Ganesh Lohar36025Oct20241020310343DHARANA AT SHILLIM2026-06-25757DHASHASWOSWWOPurchase Order2024-07-1315892024-07-1316:26invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar3611Jun202434534778DHARANA AT SHILLIM2026-06-25813DHASHASWOSWWOWork Order2024-06-1215892024-06-1214:43invdb..sv_purchase_ordersitem_group_idItem Group9501Vikas Kumar3611Jun202410042162DHARANA AT SHILLIM2026-06-25814DHASHASWOSWWOWork Order2024-06-1215892024-06-1214:26invdb..sv_purchase_ordersitem_group_idItem Group9501Vikas Kumar3611Jun202410012159DHARANA AT SHILLIM2026-06-25815DHASHASWOSWWOService Work Order601000022024-06-1215892024-06-1214:02invdb..sv_po_itemsvendor_item_descDescriptioncooking school work, CORE CUTT1. core cutting existing and current work cooking school civil work core cut and wall breking 1 job 2. G.I ducting exhaust line g.i ducting 450x450 work square type duct as per discuss direction . 290sqft 3. dish wash cover ss 304 dish wash machine cover 1 nos60100002Vikas Kumar3611Jun20249972158DHARANA AT SHILLIM2026-06-25817DHASHASWOSWWOService Work Order601000022024-06-1215892024-06-1211:53invdb..sv_po_itemsvendor_item_descDescriptionOUT CONTRACT 30010 - GENERAL Rcooking school work, CORE CUTTING, G.I DUCTING and DISH WASH COVER .60100002Vikas Kumar3611Jun20249722151DHARANA AT SHILLIM2026-06-25884DHASHASWOSWWOWork Order2024-06-1115892024-06-1113:05invdb..sv_purchase_ordersremarksRemarksOUT CONTRACT 30010 - GENERAL ROUT CONTRACT 30010 - GENERAL REPAIRS & MAINTENANCE EA cooking school work, CORE CUTTING, G.I DUCTING and DISH WASH COVER . EA 1.00 EA 61000.00 71980.00 "BHARAT INDUSTRY payment 100% advance" PO Total: INR 71980.00 Site Currency INR 1017817 Supplier Total: INR 1017817.86Vikas Kumar3611Jun20248892014DHARANA AT SHILLIM2026-06-25592DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersexpt_dateExpected Date29/10/2024Suresh Jadhav36919Oct20241033410448DHARANA AT SHILLIM2026-06-25593DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersitem_group_idSchedule TypeYSuresh Jadhav36919Oct20241033410449DHARANA AT SHILLIM2026-06-25594DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersexpt_dateExpected Date29/10/2024Suresh Jadhav36919Oct20241033310446DHARANA AT SHILLIM2026-06-25595DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersitem_group_idSchedule TypeYSuresh Jadhav36919Oct20241033310447DHARANA AT SHILLIM2026-06-25596DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersexpt_dateExpected Date29/10/2024Suresh Jadhav36919Oct20241033210444DHARANA AT SHILLIM2026-06-25597DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersitem_group_idSchedule TypeYSuresh Jadhav36919Oct20241033210445DHARANA AT SHILLIM2026-06-25598DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersexpt_dateExpected Date29/10/2024Suresh Jadhav36919Oct20241033110442DHARANA AT SHILLIM2026-06-25599DHASHASWOSWWOWork Order2024-10-2812232024-10-2811:28invdb..sv_purchase_ordersitem_group_idSchedule TypeYSuresh Jadhav36919Oct20241033110443DHARANA AT SHILLIM2026-06-25585DHASHASWOSWWOService Work Order950100022024-10-3111932024-10-3113:30invdb..sv_po_itemsitem_rateRate034325.0095010002Arun Pillai37128Oct20241053010551DHARANA AT SHILLIM2026-06-25586DHASHASWOSWWOService Work Order950100022024-10-31BHAN2024-10-3113:28invdb..sv_po_itemsitem_rateRate034325.0095010002Bhanu Tarkar37128Oct20241052710550DHARANA AT SHILLIM2026-06-25587DHASHASWOSWWOService Work Order950100022024-10-31BHAN2024-10-3113:26invdb..sv_po_itemsitem_rateRate034325.0095010002Bhanu Tarkar37128Oct20241052510549DHARANA AT SHILLIM2026-06-25588DHASHASWOSWWOService Work Order950100022024-10-3111932024-10-3111:44invdb..sv_po_itemsitem_rateRate034325.0095010002Arun Pillai37128Oct20241052210547DHARANA AT SHILLIM2026-06-25589DHASHASWOSWWOSWO2024-10-3111932024-10-3111:44invdb..sv_approval_detailremarksReasonAmount was not mentionedArun Pillai37128Oct20241052210548DHARANA AT SHILLIM2026-06-25816DHASHASWOSWWOService Work Order950100012024-06-1212712024-06-1213:32invdb..sv_po_itemsdelivery_typeDelivery TypePF95010001Vishvadeep Awasthi3712Jun20249792155DHARANA AT SHILLIM2026-06-25412DHASHASWOSWWOPurchase Order2025-03-139162025-03-1314:08invdb..sv_purchase_ordersend_dateend_date14/04/202531/01/2025JItendra Singh37329Oct20241911418418DHARANA AT SHILLIM2026-06-25570DHASHASWOSWWOService Work Order601000022024-11-139162024-11-1313:01invdb..sv_po_itemsitem_rateRate122675115665.0060100002JItendra Singh37430Oct20241122211252DHARANA AT SHILLIM2026-06-25571DHASHASWOSWWOWork Order2024-11-139162024-11-1313:01invdb..sv_purchase_orderspo_instructionInstructionsaluminium framing charges change 175 to 165 .JItendra Singh37430Oct20241122211253DHARANA AT SHILLIM2026-06-25572DHASHASWOSWWOWork Order2024-11-1315892024-11-1312:23invdb..sv_purchase_orderssv_narrationNarrationTERMITE TREATMENTclub Patio area ,guest ,chef table extra area , entrance ceiling additional area shera workVikas Kumar37430Oct20241121511249DHARANA AT SHILLIM2026-06-25573DHASHASWOSWWOService Work Order601000022024-11-1315892024-11-1312:23invdb..sv_po_itemsitem_rateRate115665122675.0060100002Vikas Kumar37430Oct20241121511250DHARANA AT SHILLIM2026-06-25591DHASHASWOSWWOService Work Order601000022024-10-30BHAN2024-10-3011:52invdb..sv_po_itemsitem_rateRate122675115665.0060100002Bhanu Tarkar37430Oct20241047710525DHARANA AT SHILLIM2026-06-25404DHASHASWOSWWOService Work Order601000022025-03-2215892025-03-2210:25invdb..sv_po_itemsitem_rateRate4950015675.0060100002Vikas Kumar37530Oct20241959018737DHARANA AT SHILLIM2026-06-25405DHASHASWOSWWOWork Order2025-03-2215892025-03-2210:25invdb..sv_purchase_orderspo_instructionInstructionsrecreated in against of 477revoke because vendor do 95 sqft workVikas Kumar37530Oct20241959018738DHARANA AT SHILLIM2026-06-25590DHASHASWOSWWOService Work Order601000022024-10-3013112024-10-3015:47invdb..sv_po_itemsitem_rateRate142600135470.0060100002Ganesh Lohar37630Oct20241049210535DHARANA AT SHILLIM2026-06-25390DHASHASWOSWWOPurchase Order2025-04-06sc2025-04-0620:23invdb..sv_purchase_ordersend_dateend_date30/04/202601/04/2025Shaibi n chowdhury3792Nov20242030619426DHARANA AT SHILLIM2026-06-25398DHASHASWOSWWOPurchase Order2025-03-25sc2025-03-2514:13invdb..sv_purchase_ordersend_dateend_date30/06/202531/01/2025Shaibi n chowdhury3792Nov20241973018845DHARANA AT SHILLIM2026-06-25582DHASHASWOSWWOService Work Order601000022024-11-11BHAN2024-11-1111:59invdb..sv_po_itemsitem_rateRate180.0060100002Bhanu Tarkar3805Nov20241110211159DHARANA AT SHILLIM2026-06-25580DHASHASWOSWWOService Work Order601000022024-11-11BHAN2024-11-1112:00invdb..sv_po_itemsqty_orderedQuantity1.00060100002Bhanu Tarkar3837Nov20241110311160DHARANA AT SHILLIM2026-06-25581DHASHASWOSWWOService Work Order601000022024-11-11BHAN2024-11-1112:00invdb..sv_po_itemsitem_rateRate12500.0060100002Bhanu Tarkar3837Nov20241110311161DHARANA AT SHILLIM2026-06-25410DHASHASWOSWWOPurchase Order2025-03-1511702025-03-1516:59invdb..sv_purchase_ordersend_dateend_date31/07/202531/12/2024Mahender Kumar38910Nov20241927718542DHARANA AT SHILLIM2026-06-25418DHASHASWOSWWOPurchase Order2025-03-1213112025-03-1214:58invdb..sv_purchase_ordersend_dateend_date11/04/202531/01/2025Ganesh Lohar39412Nov20241907118396DHARANA AT SHILLIM2026-06-25577DHASHASWOSWWOService Work Order601000022024-11-1211702024-11-1213:49invdb..sv_po_itemsitem_rateRate80707.5060100002Mahender Kumar39512Nov20241116611199DHARANA AT SHILLIM2026-06-25578DHASHASWOSWWOService Work Order601000022024-11-1211702024-11-1213:49invdb..sv_po_itemspo_item_amountItem Amount80708070.0060100002Mahender Kumar39512Nov20241116611200DHARANA AT SHILLIM2026-06-25579DHASHASWOSWWOService Work Order601000022024-11-1211702024-11-1213:49invdb..sv_po_itemsitem_rateRate<span>&nbsp;</span><img align="absmiddle" class="ImageCursor" alt="" src="/WISH/Common/Images/t2.gif">80707.5060100002Mahender Kumar39512Nov20241116611201DHARANA AT SHILLIM2026-06-25411DHASHASWOSWWOPurchase Order2025-03-1511702025-03-1516:48invdb..sv_purchase_ordersend_dateend_date31/07/202531/12/2024Mahender Kumar41317Nov20241927618541DHARANA AT SHILLIM2026-06-25565DHASHASWOSWWOWork Order2024-11-2313112024-11-2316:18invdb..sv_purchase_orderssv_narrationNarrationHOH LAUNDRYSUPPLY AND INSTALLAHOH LAUNDRY SUPPLY AND INSTALLATION NEW REPLACEMENT OF COIL FOR BOILER 600 KGS/HR with all Accesssories ,fitting, work .Ganesh Lohar42123Nov20241196611758DHARANA AT SHILLIM2026-06-25566DHASHASWOSWWOWork Order2024-11-2313112024-11-2316:18invdb..sv_purchase_orderssv_narrationNarrationHOH LAUNDRY NEW REPLACEMENT OFHOH LAUNDRYSUPPLY AND INSTALLATION NEW REPLACEMENT OF COIL FOR BOILER 600 KGS/HR with all Accesssories ,fitting, work .Ganesh Lohar42123Nov20241196511757DHARANA AT SHILLIM2026-06-25567DHASHASWOSWWOWork Order2024-11-2313112024-11-2316:16invdb..sv_purchase_orderssv_narrationNarrationNEW REPLACEMENT OF COIL FOR BOHOH LAUNDRY NEW REPLACEMENT OF COIL FOR BOILER 600 KGS/HR with all Accesssories ,fitting, work .Ganesh Lohar42123Nov20241196411756DHARANA AT SHILLIM2026-06-25531DHASHASWOSWWOWork Order2024-12-0815892024-12-0811:27invdb..sv_purchase_orderspo_instructionInstructions100 % ADVANCE FREE FOOD AND ACTransportation charge 6000 /- includeVikas Kumar42223Nov20241290612950DHARANA AT SHILLIM2026-06-25532DHASHASWOSWWOService Work Order601000022024-12-0815892024-12-0811:24invdb..sv_po_itemsitem_rateRate5800064000.0060100002Vikas Kumar42223Nov20241290212948DHARANA AT SHILLIM2026-06-25533DHASHASWOSWWOWork Order2024-12-0815892024-12-0811:24invdb..sv_purchase_orderspo_instructionInstructions100 % ADVANCE FREE FOOD AND ACTransportation charge 6000 /-Vikas Kumar42223Nov20241290212949DHARANA AT SHILLIM2026-06-25417DHASHASWOSWWOPurchase Order2025-03-1213112025-03-1215:08invdb..sv_purchase_ordersend_dateend_date11/04/202528/02/2025Ganesh Lohar42324Nov20241907318398DHARANA AT SHILLIM2026-06-25552DHASHASWOSWWOService Work Order950100022024-12-029162024-12-0211:48invdb..sv_po_itemsitem_rateRate20501930.0095010002JItendra Singh42324Nov20241237612317DHARANA AT SHILLIM2026-06-25564DHASHASWOSWWOService Work Order601000022024-11-2415892024-11-2414:15invdb..sv_po_itemsvendor_item_descDescription01 SHOWER WALL AND FLOOR SHABA01 SHOWER WALL AND FLOOR SHABAD REMOVING 416 SFT 20 8,320.00 02 SHOWER WALL PLASTER 363 SFT 70 25,410.00 03 SHOWER FLOOR PCC 53 SFT 90 4,770.00 04 SHOWER WALL AND FLOOR TILES FIXING 416 SFT 80 33,280.00 05 WC TILES REMOVING AND NEW TILES FIXING 03 NOS 12000 36,000.00 06 OLD BASSIN COUNTER REMOVING AND NEW BASSIN FIXING WORK 03 NOS 5000 15,000.00 07 HTR 3 FLOOR PCC WORK 50 MM 80 SFT 50 4,000.0060100002Vikas Kumar42424Nov20241197911761DHARANA AT SHILLIM2026-06-25563DHASHASWOSWWOService Work Order601000022024-11-2513112024-11-2517:50invdb..sv_po_itemsvendor_item_descDescription:Extra Helper Supply For MEP4:Extra Helper Supply For pavana DG area cleaning Cleaning & Material loading & Unloading Work 2 Labour@ 680Rs x2 Labous = 1360 Rs60100002Ganesh Lohar42525Nov20241204912091DHARANA AT SHILLIM2026-06-25547DHASHASWOSWWOService Work Order603900012024-12-05PR2024-12-0512:49invdb..sv_po_itemsitem_rateRate70004067.8060390001Praveen Rathod42928Nov20241261512711DHARANA AT SHILLIM2026-06-25546DHASHASWOSWWOSWO2024-12-0616532024-12-0610:36invdb..sv_approval_detailremarksReasonWrongly posted.Ashok Verma43128Nov20241267212756DHARANA AT SHILLIM2026-06-25367DHASHASWOSWWOService Work Order601000022025-05-029162025-05-0215:57invdb..sv_po_itemsitem_rateRate14000170.0060100002JItendra Singh43229Nov20242193620848DHARANA AT SHILLIM2026-06-25368DHASHASWOSWWOService Work Order601000022025-05-029162025-05-0215:57invdb..sv_po_itemsqty_orderedQuantity12718.00060100002JItendra Singh43229Nov20242193620849DHARANA AT SHILLIM2026-06-25369DHASHASWOSWWOWork Order2025-05-029162025-05-0215:56invdb..sv_purchase_ordersdoc_idTypeRCRgJItendra Singh43229Nov20242193220843DHARANA AT SHILLIM2026-06-25370DHASHASWOSWWOService Work Order601000022025-05-029162025-05-0215:56invdb..sv_po_itemsqty_orderedQuantity12879.00060100002JItendra Singh43229Nov20242193220844DHARANA AT SHILLIM2026-06-25371DHASHASWOSWWOService Work Order601000022025-05-029162025-05-0215:56invdb..sv_po_itemsitem_rateRate14000175.0060100002JItendra Singh43229Nov20242193220845DHARANA AT SHILLIM2026-06-25523DHASHASWOSWWOService Work Order601000022024-12-16BHAN2024-12-1612:07invdb..sv_po_itemsitem_rateRate14000489430.0060100002Bhanu Tarkar43229Nov20241335513229DHARANA AT SHILLIM2026-06-25557DHASHASWOSWWOService Work Order600100062024-11-304752024-11-3012:47invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360010006Umesh Katkar43930Nov20241232612280DHARANA AT SHILLIM2026-06-25558DHASHASWOSWWOService Work Order2024-11-304752024-11-3012:47invdb..sv_po_itemsvendor_item_descDescriptionTata Tiago MH 12 WU 2580 (RoofTata Tiago MH 12 WU 2580 (Roof Box luggage & replacement work)Umesh Katkar43930Nov20241232612281DHARANA AT SHILLIM2026-06-25559DHASHASWOSWWOService Work Order600100062024-11-304752024-11-3012:47invdb..sv_po_itemsvendor_item_descDescriptionTata Tiago MH 12 WU 2580 (RoofTata Tiago MH 12 WU 2580 (Roof Box luggage & replacement work)60010006Umesh Katkar43930Nov20241232612282DHARANA AT SHILLIM2026-06-25560DHASHASWOSWWOService Work Order600100062024-11-304752024-11-3012:47invdb..sv_po_itemsqty_orderedQuantity11.00060010006Umesh Katkar43930Nov20241232612283DHARANA AT SHILLIM2026-06-25561DHASHASWOSWWOService Work Order600100062024-11-304752024-11-3012:44invdb..sv_po_itemsvat_flagTax ApplicableNY60010006Umesh Katkar43930Nov20241232512279DHARANA AT SHILLIM2026-06-25556DHASHASWOSWWOService Work Order600100052024-11-304752024-11-3013:05invdb..sv_po_itemsitem_vat_classItem Tax ClassGST560010005Umesh Katkar44030Nov20241232712284DHARANA AT SHILLIM2026-06-25530DHASHASWOSWWOService Work Order601000022024-12-10BHAN2024-12-109:40invdb..sv_po_itemsitem_rateRate68680.0060100002Bhanu Tarkar4412Dec20241298512975DHARANA AT SHILLIM2026-06-25554DHASHASWOSWWOWork Order2024-12-0213112024-12-0211:17invdb..sv_purchase_orderssv_narrationNarrationVilla 212 roof external sheraVilla 212 roof external shera ceiling work with aluminium framing and PU painting work .Ganesh Lohar4412Dec20241236512315DHARANA AT SHILLIM2026-06-25555DHASHASWOSWWOService Work Order601000022024-12-0213112024-12-0211:15invdb..sv_po_itemsvat_flagTax ApplicableY60100002Ganesh Lohar4412Dec20241236312314DHARANA AT SHILLIM2026-06-25519DHASHASWOSWWOService Work Order601000022024-12-2113112024-12-2113:55invdb..sv_po_itemsvat_flagTax ApplicableY60100002Ganesh Lohar4422Dec20241375713500DHARANA AT SHILLIM2026-06-25520DHASHASWOSWWOService Work Order601000022024-12-2113112024-12-2113:55invdb..sv_po_itemsvat_flagTax ApplicableY60100002Ganesh Lohar4422Dec20241375613499DHARANA AT SHILLIM2026-06-25553DHASHASWOSWWOService Work Order601000022024-12-0213112024-12-0211:33invdb..sv_po_itemsvendor_item_descDescription1 Extra Helper Supply For Cleaning Work 995419 ,Nos 9 , x rate 680 = Total Rs 6,120.0060100002Ganesh Lohar4422Dec20241237212316DHARANA AT SHILLIM2026-06-25548DHASHASWOSWWOWork Order2024-12-05PR2024-12-059:29invdb..sv_purchase_orderspo_instructionInstructions1.Eagle 30 kg 21100153 =1600/- 2.Eagle 20/30kg L9362/L99364-1600*2=3200/- 3.! Scale 10/20/30kg=1600/- 4.Seco 100/200 kg 121711 =2000/- 5.C-Tech 100/200 kg 93177 =2000/- Weight Testing transportation & Govt Stamping Fees =5050/- PCB Board Switch 1630/-Praveen Rathod4454Dec20241259712703DHARANA AT SHILLIM2026-06-25542DHASHASWOSWWOSWO2024-12-06902024-12-0614:06invdb..sv_approval_detailremarksReasonWrong requestWrong createdVinod Salvi4485Dec20241272312780DHARANA AT SHILLIM2026-06-25543DHASHASWOSWWOSWO2024-12-06902024-12-0614:05invdb..sv_approval_detailremarksReasonWrong requestWrong createdVinod Salvi4495Dec20241272212779DHARANA AT SHILLIM2026-06-25544DHASHASWOSWWOSWO2024-12-06902024-12-0614:03invdb..sv_approval_detailremarksReasonWrong requestVinod Salvi4505Dec20241272112778DHARANA AT SHILLIM2026-06-25414DHASHASWOSWWOPurchase Order2025-03-1315892025-03-1311:56invdb..sv_purchase_ordersend_dateend_date13/04/202530/06/2024Vikas Kumar4513Jun20241910718415DHARANA AT SHILLIM2026-06-25295DHASHASWOSWWOWork Order2025-09-12902025-09-1216:00invdb..sv_purchase_ordersend_dateTo30/11/202531/08/2026Vinod Salvi4526Dec20243807435462DHARANA AT SHILLIM2026-06-25305DHASHASWOSWWOWork Order2025-07-314752025-07-3115:13invdb..sv_purchase_ordersend_dateTo31/10/202631/8/2025Umesh Katkar4526Dec20243633433982DHARANA AT SHILLIM2026-06-25534DHASHASWOSWWOService Work Order2024-12-064752024-12-0620:25invdb..sv_po_itemsvendor_item_descDescriptionWalky Talky BatteryWalky Talky Belt ClipUmesh Katkar4526Dec20241278012895DHARANA AT SHILLIM2026-06-25535DHASHASWOSWWOService Work Order2024-12-064752024-12-0620:25invdb..sv_po_itemsqty_orderedQuantity47.000Umesh Katkar4526Dec20241278012896DHARANA AT SHILLIM2026-06-25536DHASHASWOSWWOService Work Order2024-12-064752024-12-0620:25invdb..sv_po_itemsitem_rateRate2300550.00Umesh Katkar4526Dec20241278012897DHARANA AT SHILLIM2026-06-25537DHASHASWOSWWOService Work Order600300032024-12-064752024-12-0620:25invdb..sv_po_itemssv_item_idItem23006003000360030003Umesh Katkar4526Dec20241278012898DHARANA AT SHILLIM2026-06-25538DHASHASWOSWWOService Work Order600300032024-12-064752024-12-0620:25invdb..sv_po_itemsvendor_item_descDescription2300Walky Talky GT 46 ES 2232 (Broken & Water Damaged)60030003Umesh Katkar4526Dec20241278012899DHARANA AT SHILLIM2026-06-25539DHASHASWOSWWOService Work Order600300032024-12-064752024-12-0620:25invdb..sv_po_itemsqty_orderedQuantity23001.00060030003Umesh Katkar4526Dec20241278012900DHARANA AT SHILLIM2026-06-25540DHASHASWOSWWOService Work Order600300032024-12-064752024-12-0620:25invdb..sv_po_itemsitem_rateRate23002700.0060030003Umesh Katkar4526Dec20241278012901DHARANA AT SHILLIM2026-06-25541DHASHASWOSWWOService Work Order600300032024-12-064752024-12-0620:25invdb..sv_po_itemsvat_flagTax Applicable2300Y60030003Umesh Katkar4526Dec20241278012902DHARANA AT SHILLIM2026-06-25524DHASHASWOSWWOService Work Order601000022024-12-10BHAN2024-12-1013:08invdb..sv_po_itemsqty_orderedQuantity1.00060100002Bhanu Tarkar4559Dec20241303913031DHARANA AT SHILLIM2026-06-25525DHASHASWOSWWOService Work Order601000022024-12-10BHAN2024-12-1013:08invdb..sv_po_itemssv_item_idItem6010000260100002Bhanu Tarkar4559Dec20241303913032DHARANA AT SHILLIM2026-06-25526DHASHASWOSWWOService Work Order601000022024-12-10BHAN2024-12-1013:08invdb..sv_po_itemsvendor_item_descDescriptionPainter for the month of nov (2days of nov)60100002Bhanu Tarkar4559Dec20241303913033DHARANA AT SHILLIM2026-06-25527DHASHASWOSWWOService Work Order601000022024-12-10BHAN2024-12-1013:08invdb..sv_po_itemsitem_rateRate1692.0060100002Bhanu Tarkar4559Dec20241303913034DHARANA AT SHILLIM2026-06-25528DHASHASWOSWWOService Work Order601000022024-12-10BHAN2024-12-1013:08invdb..sv_po_itemsvat_flagTax ApplicableY60100002Bhanu Tarkar4559Dec20241303913035DHARANA AT SHILLIM2026-06-25406DHASHASWOSWWOService Work Order601000022025-03-2215892025-03-2210:23invdb..sv_po_itemsitem_rateRate1400043690.0060100002Vikas Kumar45610Dec20241958718735DHARANA AT SHILLIM2026-06-25407DHASHASWOSWWOWork Order2025-03-2215892025-03-2210:23invdb..sv_purchase_orderspo_instructionInstructionsrecreated in against of 477revoke because vendor do 257 sqft work .Vikas Kumar45610Dec20241958718736DHARANA AT SHILLIM2026-06-25529DHASHASWOSWWOService Work Order601000022024-12-1013112024-12-1011:10invdb..sv_po_itemsvendor_item_descDescription4 H frame scaffolding 4 set wi2 Installation of shera plank with alluminium framing and dual tone wooden painting with pu 404 Sqf ₹ 170.00 = 68680 ,₹ 12362.4 (18.0%) ₹ 81042..460100002Ganesh Lohar45610Dec20241300312994DHARANA AT SHILLIM2026-06-25584DHASHASWOSWWOPurchase Order2024-11-0413112024-11-0415:27invdb..sv_purchase_ordersend_dateend_date31/01/202530/06/2024Ganesh Lohar4613Jun20241069310714DHARANA AT SHILLIM2026-06-25716DHASHASWOSWWOService Work Order601200022024-07-2615892024-07-2612:00invdb..sv_po_itemssv_item_idItem6012000260120002Vikas Kumar4613Jun202443475498DHARANA AT SHILLIM2026-06-25717DHASHASWOSWWOService Work Order601200022024-07-2615892024-07-2612:00invdb..sv_po_itemsvendor_item_descDescriptionfreight charges60120002Vikas Kumar4613Jun202443475499DHARANA AT SHILLIM2026-06-25718DHASHASWOSWWOService Work Order601200022024-07-2615892024-07-2612:00invdb..sv_po_itemsitem_rateRate9000.0060120002Vikas Kumar4613Jun202443475500DHARANA AT SHILLIM2026-06-25719DHASHASWOSWWOService Work Order601200022024-07-2615892024-07-2612:00invdb..sv_po_itemsvat_flagTax ApplicableY60120002Vikas Kumar4613Jun202443475501DHARANA AT SHILLIM2026-06-25798DHASHASWOSWWOService Work Order601000022024-06-1415892024-06-1415:32invdb..sv_po_itemsvendor_item_descDescriptionGENERAL REPAIRS & MAINTENANCEsupply and installation WPC railing for Movement Studio60100002Vikas Kumar4613Jun202411692289DHARANA AT SHILLIM2026-06-25522DHASHASWOSWWOService Work Order950100102024-12-16NB2024-12-1616:17invdb..sv_po_itemsvendor_item_descDescriptionPeg CertificationRECORD REMOVED95010010Nilesh Borkar46313Dec20241336413239DHARANA AT SHILLIM2026-06-25926DHASHASWOSWWOService Work Order2024-06-0615042024-06-0612:39invdb..sv_po_itemsvendor_item_descDescriptionOjas kitchen ansul fire systemOjas Kitchen's Ansul fire systems servicing includes the use of additional materials and installation.1.hose pipe 03 no2.Fissible links 04 no3.coupling and turning of broken part 01 noSagar Bohora46Jun20245301446DHARANA AT SHILLIM2026-06-25927DHASHASWOSWWOService Work Order602900022024-06-0615042024-06-0612:39invdb..sv_po_itemsvendor_item_descDescriptionOjas kitchen ansul fire systemOjas Kitchen's Ansul fire systems servicing includes the use of additional materials and installation.1.hose pipe 03 no2.Fissible links 04 no3.coupling and turning of broken part 01 no60290002Sagar Bohora46Jun20245301447DHARANA AT SHILLIM2026-06-25928DHASHASWOSWWOService Work Order602900022024-06-0615042024-06-0612:28invdb..sv_po_itemsitem_rateRate25080.0060290002Sagar Bohora46Jun20245271444DHARANA AT SHILLIM2026-06-25929DHASHASWOSWWOService Work Order602900022024-06-0615042024-06-0612:28invdb..sv_po_itemsvat_flagTax ApplicableY60290002Sagar Bohora46Jun20245271445DHARANA AT SHILLIM2026-06-25930DHASHASWOSWWOService Work Order602900022024-06-0615042024-06-0612:16invdb..sv_po_itemsvat_flagTax ApplicableY60290002Sagar Bohora46Jun20245241441DHARANA AT SHILLIM2026-06-25755DHASHASWOSWWOPurchase Order2024-07-1315892024-07-1316:55invdb..sv_purchase_ordersend_dateend_date30/09/202431/07/2024Vikas Kumar4713Jun202434634785DHARANA AT SHILLIM2026-06-25785DHASHASWOSWWOPurchase Order2024-06-2815892024-06-2812:51invdb..sv_purchase_ordersend_dateend_date31/07/202430/06/2024Vikas Kumar4713Jun202422803697DHARANA AT SHILLIM2026-06-25503DHASHASWOSWWOService Work Order601000022024-12-3111702024-12-3110:36invdb..sv_po_itemsitem_rateRate12470125.0060100002Mahender Kumar47519Dec20241448914337DHARANA AT SHILLIM2026-06-25504DHASHASWOSWWOService Work Order601000022024-12-3111702024-12-3110:36invdb..sv_po_itemsqty_orderedQuantity191.00060100002Mahender Kumar47519Dec20241448914338DHARANA AT SHILLIM2026-06-25505DHASHASWOSWWOService Work Order601000022024-12-3111702024-12-3110:35invdb..sv_po_itemsitem_rateRate2247012470.0060100002Mahender Kumar47519Dec20241448814336DHARANA AT SHILLIM2026-06-25506DHASHASWOSWWOWork Order2024-12-3111702024-12-3110:35invdb..sv_purchase_orderspo_instructionInstructionsApproval by Mr. Taneja Negotiated at Rs 12740Mahender Kumar47519Dec20241448714334DHARANA AT SHILLIM2026-06-25507DHASHASWOSWWOService Work Order601000022024-12-3111702024-12-3110:35invdb..sv_po_itemsitem_rateRate1247022470.0060100002Mahender Kumar47519Dec20241448714335DHARANA AT SHILLIM2026-06-25521DHASHASWOSWWOWork Order2024-12-2013112024-12-2013:11invdb..sv_purchase_orderssv_narrationNarrationEXTRA Mason & Helper for monthEXTRA Mason & Helper for month of Dec -2024 Rat entry & Maintenance ,projectworkGanesh Lohar47820Dec20241363013386DHARANA AT SHILLIM2026-06-25514DHASHASWOSWWOService Work Order950100032024-12-2712492024-12-2711:01invdb..sv_po_itemsitem_rateRate2430820600.0095010003Kunwar Kalayan48123Dec20241425114184DHARANA AT SHILLIM2026-06-25756DHASHASWOSWWOPurchase Order2024-07-1315892024-07-1316:54invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar4813Jun202434624784DHARANA AT SHILLIM2026-06-25488DHASHASWOSWWOSWO2025-01-1016532025-01-1017:17invdb..sv_approval_detailremarksReasonplease attach approval mailAshok Verma48423Dec20241519214962DHARANA AT SHILLIM2026-06-25490DHASHASWOSWWOWork Order2025-01-0811702025-01-0817:39invdb..sv_purchase_ordersitem_group_idItem Group60129501Mahender Kumar48423Dec20241501414835DHARANA AT SHILLIM2026-06-25513DHASHASWOSWWOSWO2024-12-2816532024-12-2817:43invdb..sv_approval_detailremarksReasonRate to be calculate on DayAshok Verma48524Dec20241434514274DHARANA AT SHILLIM2026-06-25515DHASHASWOSWWOWork Order2024-12-269162024-12-2618:05invdb..sv_purchase_orderspo_instructionInstructions• Transport is in your scope.• This quotation for only 15 days. • The given rate will be refunded for the old radiator. • Payment is 100% advance against proforma invoice.JItendra Singh48826Dec20241424314179DHARANA AT SHILLIM2026-06-25508DHASHASWOSWWOWork Order2024-12-309162024-12-3013:40invdb..sv_purchase_orderssv_narrationNarrationAMPLE EVENTS CHAIR AND TABLECL200 KVA DG SET -ON RENT.JItendra Singh48926Dec20241444214309DHARANA AT SHILLIM2026-06-25509DHASHASWOSWWOWork Order2024-12-3015892024-12-3013:37invdb..sv_purchase_orderspo_instructionInstructions•Transport is in your scope. •Operator food & Accommodation is in your scope. •Cable provide will 150feet with junction box. •Diesel is in your scope. •GST18% will be extra at actual. •100% payment in advance necessary revoke due to extent 2day more.Vikas Kumar48926Dec20241443914306DHARANA AT SHILLIM2026-06-25510DHASHASWOSWWOService Work Order601000022024-12-3015892024-12-3013:37invdb..sv_po_itemsqty_orderedQuantity46.00060100002Vikas Kumar48926Dec20241443914307DHARANA AT SHILLIM2026-06-25511DHASHASWOSWWOPurchase Order2024-12-3015892024-12-3013:37invdb..sv_purchase_ordersend_dateend_date26/01/202530/04/2025Vikas Kumar48926Dec20241443914308DHARANA AT SHILLIM2026-06-25493DHASHASWOSWWOSWO2025-01-0616482025-01-0616:02invdb..sv_approval_detailremarksReasonWRONGLE ENTRYMandar Paranjape49130Dec20241489714752DHARANA AT SHILLIM2026-06-25715DHASHASWOSWWOPurchase Order2024-07-2615892024-07-2615:10invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar4913Jun202443985508DHARANA AT SHILLIM2026-06-25471DHASHASWOSWWOService Work Order601000022025-01-2711702025-01-2711:43invdb..sv_po_itemsitem_rateRate1038.471000.0060100002Mahender Kumar49631Dec20241616615859DHARANA AT SHILLIM2026-06-25475DHASHASWOSWWOWork Order2025-01-2711702025-01-278:45invdb..sv_purchase_ordersitem_group_idItem Group9501Mahender Kumar49631Dec20241615915843DHARANA AT SHILLIM2026-06-25476DHASHASWOSWWOPurchase Order2025-01-2711702025-01-278:45invdb..sv_purchase_ordersend_dateend_date30/09/202531/05/2025Mahender Kumar49631Dec20241615915844DHARANA AT SHILLIM2026-06-25477DHASHASWOSWWOWork Order2025-01-2711702025-01-278:45invdb..sv_purchase_orderspo_class_idClassWHMahender Kumar49631Dec20241615915845DHARANA AT SHILLIM2026-06-25478DHASHASWOSWWOService Work Order601000022025-01-2711702025-01-278:45invdb..sv_po_itemsqty_orderedQuantity2726.00060100002Mahender Kumar49631Dec20241615915846DHARANA AT SHILLIM2026-06-25472DHASHASWOSWWOService Work Order601000022025-01-2711702025-01-2711:24invdb..sv_po_itemsvendor_item_descDescriptionPoly V BeltRECORD REMOVED60100002Mahender Kumar49731Dec20241616315855DHARANA AT SHILLIM2026-06-25473DHASHASWOSWWOService Work Order601000022025-01-2711702025-01-2711:24invdb..sv_po_itemsqty_orderedQuantity127.00060100002Mahender Kumar49731Dec20241616315856DHARANA AT SHILLIM2026-06-25474DHASHASWOSWWOService Work Order601000022025-01-2711702025-01-2711:24invdb..sv_po_itemsitem_rateRate3093900.0060100002Mahender Kumar49731Dec20241616315857DHARANA AT SHILLIM2026-06-25479DHASHASWOSWWOWork Order2025-01-2711702025-01-278:41invdb..sv_purchase_ordersitem_group_idItem Group9501Mahender Kumar49731Dec20241615815841DHARANA AT SHILLIM2026-06-25480DHASHASWOSWWOPurchase Order2025-01-2711702025-01-278:41invdb..sv_purchase_ordersend_dateend_date30/09/202531/03/2025Mahender Kumar49731Dec20241615815842DHARANA AT SHILLIM2026-06-25499DHASHASWOSWWOService Work Order601000022025-01-0411702025-01-0414:58invdb..sv_po_itemsqty_orderedQuantity126.00060100002Mahender Kumar49731Dec20241477514720DHARANA AT SHILLIM2026-06-25500DHASHASWOSWWOService Work Order601000022025-01-0411702025-01-0414:58invdb..sv_po_itemsitem_rateRate22000846.0060100002Mahender Kumar49731Dec20241477514721DHARANA AT SHILLIM2026-06-25501DHASHASWOSWWOService Work Order950100022025-01-0313112025-01-0315:32invdb..sv_po_itemsvendor_item_descDescription1 Carpentor for Month of Nov-2024 ,4Weekly off ,26 Days Divided by @22000,per day = 846.15 Rs, Rajkumar Khute ( carpenter join on 23 dec -2024)95010002Ganesh Lohar4993Jan20251471214685DHARANA AT SHILLIM2026-06-25438DHASHASWOSWWOSWO2025-02-2516532025-02-2512:01invdb..sv_approval_detailremarksReasonDoubleAshok Verma5004Jan20251823317682DHARANA AT SHILLIM2026-06-25486DHASHASWOSWWOWork Order2025-01-1111702025-01-1114:39invdb..sv_purchase_ordersitem_group_idItem Group60129501Mahender Kumar5004Jan20251529315161DHARANA AT SHILLIM2026-06-25487DHASHASWOSWWOPurchase Order2025-01-1111702025-01-1114:39invdb..sv_purchase_ordersend_dateend_date31/08/202528/02/2025Mahender Kumar5004Jan20251529315162DHARANA AT SHILLIM2026-06-25497DHASHASWOSWWOService Work Order601000022025-01-0411702025-01-0415:37invdb..sv_po_itemsvendor_item_descDescriptionKenfixit Painter for Dec 202460100002Mahender Kumar5004Jan20251478514731DHARANA AT SHILLIM2026-06-25498DHASHASWOSWWOWork Order2025-01-0411702025-01-0415:37invdb..sv_purchase_orderssv_narrationNarrationPainter for kenfixetPainter for kenfixitMahender Kumar5004Jan20251478514732DHARANA AT SHILLIM2026-06-25800DHASHASWOSWWOService Work Order601000022024-06-1315892024-06-1311:53invdb..sv_po_itemsvendor_item_descDescriptionGENERAL REPAIRS & MAINTENANCESTR 1 TO 17 CREDENZA WOODEN CABINET HANGING ON WALL LUMSUMP @1500 WITH MS L ANGLE, FASTER ETC WORK COMPLETE. Dattatray Sable Construction and Fabrication and Plumbing Work . STR 1 TO 17 CREDENZA WOODEN CABINET HANGING ON WALL LUMSUMP @1500 WITH MS L ANGLE, FASTER ETC WORK COMPLETE. STR 1 TO 17 CREDENZA WOODEN CABINET HANGING ON WALL LUMSUMP @1500 WITH MS L ANGLE, FASTER ETC WORK COMPLETE. MR Gavin sir tracker point. Rest 15 STR @ 1500 = INR 22,50060100002Vikas Kumar5013Jun202410832204DHARANA AT SHILLIM2026-06-25494DHASHASWOSWWOService Work Order950100092025-01-0612492025-01-0615:55invdb..sv_po_itemsitem_rateRate220000.0095010009Kunwar Kalayan5046Jan20251489014749DHARANA AT SHILLIM2026-06-25495DHASHASWOSWWOService Work Order950100092025-01-0612492025-01-0615:55invdb..sv_po_itemsvendor_item_descDescriptionJALTRANG ARTISTS CHARGES 28,29,30,31 DECEMBER AND 1st jan95010009Kunwar Kalayan5046Jan20251489014750DHARANA AT SHILLIM2026-06-25496DHASHASWOSWWOService Work Order950100092025-01-0612492025-01-0615:55invdb..sv_po_itemssv_item_idItem9501000995010009Kunwar Kalayan5046Jan20251489014751DHARANA AT SHILLIM2026-06-25351DHASHASWOSWWOService Work Order601000022025-05-2915892025-05-2915:52invdb..sv_po_itemsqty_orderedQuantity160375.00060100002Vikas Kumar50710Jan20252326121664DHARANA AT SHILLIM2026-06-25352DHASHASWOSWWOService Work Order601000022025-05-2915892025-05-2915:51invdb..sv_po_itemsqty_orderedQuantity1160.00060100002Vikas Kumar50710Jan20252326021662DHARANA AT SHILLIM2026-06-25353DHASHASWOSWWOService Work Order601000022025-05-2915892025-05-2915:51invdb..sv_po_itemsitem_rateRate48750134.0060100002Vikas Kumar50710Jan20252326021663DHARANA AT SHILLIM2026-06-25354DHASHASWOSWWOPurchase Order2025-05-2915892025-05-2915:51invdb..sv_purchase_ordersend_dateend_date01/03/202631/08/2025Vikas Kumar50710Jan20252326021661DHARANA AT SHILLIM2026-06-25485DHASHASWOSWWOSWO2025-01-2016532025-01-2013:30invdb..sv_approval_detailremarksReasonDoubleAshok Verma51110Jan20251583215541DHARANA AT SHILLIM2026-06-25763DHASHASWOSWWOPurchase Order2024-07-1215892024-07-1214:30invdb..sv_purchase_ordersend_dateend_date31/08/202430/06/2024Vikas Kumar5113Jun202433554712DHARANA AT SHILLIM2026-06-25464DHASHASWOSWWOPurchase Order2025-02-116462025-02-1110:08invdb..sv_purchase_ordersend_dateend_date31/07/202531/01/2025Bhaskar Kolekar5131Jan20251726917003DHARANA AT SHILLIM2026-06-25465DHASHASWOSWWOSWO2025-02-059162025-02-0512:03invdb..sv_approval_detailremarksReasonwrong monthJItendra Singh51718Jan20251672616734DHARANA AT SHILLIM2026-06-25482DHASHASWOSWWOPurchase Order2025-01-2415892025-01-2415:49invdb..sv_purchase_ordersend_dateend_date30/09/202531/08/2024Vikas Kumar5213Jun20241612115818DHARANA AT SHILLIM2026-06-25746DHASHASWOSWWOPurchase Order2024-07-1615892024-07-1615:37invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar5213Jun202436484879DHARANA AT SHILLIM2026-06-25796DHASHASWOSWWOService Work Order5213Jun20242024-06-1415892024-06-1417:12invdb..sv_po_itemsgl_account_idGL Account7001402030725213Jun2024Vikas Kumar5213Jun202411832293DHARANA AT SHILLIM2026-06-25797DHASHASWOSWWOService Work Order601000022024-06-1415892024-06-1417:12invdb..sv_po_itemsgl_account_idGL Account40203072700160100002Vikas Kumar5213Jun202411832294DHARANA AT SHILLIM2026-06-25466DHASHASWOSWWOSWO2025-02-059162025-02-0511:59invdb..sv_approval_detailremarksReasonwrong monthJItendra Singh52218Jan20251672516733DHARANA AT SHILLIM2026-06-25799DHASHASWOSWWOWork Order2024-06-1312712024-06-1318:31invdb..sv_purchase_orderssv_narrationNarrationTailor Requirement For Hk - June 2024Vishvadeep Awasthi5313Jun202410972219DHARANA AT SHILLIM2026-06-25484DHASHASWOSWWOService Work Order601000022025-01-229162025-01-2217:39invdb..sv_po_itemsvendor_item_descDescription1) With material quotation for1) With material quotation for Aizar upvc rain gutter for 200 series pool side 570 TRF ₹ 75.00 ₹ 7,695.00 (18%) ₹ 50,445.00 2 Supply and installation of Ms bugdi bolts,washers and nuts. 200 EA ₹, 4 ₹ 151.20 (18%) ₹ 991.20 Total 770 ₹ 7,846.20 ₹ 51,436.20 Tax type Taxable amount Rate Tax amount SGST ₹ 43,590.00 9% ₹ 3,923.10 CGST ₹ 43,590.00 9% ₹ 3,923.10 Estimate Amount In Words Fifty One Thousand Four Hundred and Thirty Six Rupees and Twenty Paisa only Description Material should be provided by company. Terms and conditions The given quatation is valid for 15 days from the mentioned date.Rates may change after 15day's.Advance 70% before starting work Ac no - 09440200001085 Amounts Sub Total ₹ 51,436.20 Total ₹ 51,436.2060100002JItendra Singh53522Jan20251603415746DHARANA AT SHILLIM2026-06-25469DHASHASWOSWWOService Work Order601000022025-01-2915892025-01-2913:31invdb..sv_po_itemsvendor_item_descDescriptionemergency service for breakdowemergency service for breakdown LT panel room bus coupler no 260100002Vikas Kumar54129Jan20251633816029DHARANA AT SHILLIM2026-06-25470DHASHASWOSWWOWork Order2025-01-2915892025-01-2913:30invdb..sv_purchase_orderssv_narrationNarrationemergency servincing for breakemergency servicing for breakdownVikas Kumar54129Jan20251633716028DHARANA AT SHILLIM2026-06-25627DHASHASWOSWWOPurchase Order2024-10-1015892024-10-1015:46invdb..sv_purchase_ordersend_dateend_date31/12/202430/06/2024Vikas Kumar5414Jun202494009656DHARANA AT SHILLIM2026-06-25439DHASHASWOSWWOWork Order2025-02-2511702025-02-2511:58invdb..sv_purchase_orderspo_instructionInstructionsAgainst work Order 455Attached Approval of RT sirMahender Kumar5463Feb20251823217681DHARANA AT SHILLIM2026-06-25445DHASHASWOSWWOService Work Order950100022025-02-20PRA2025-02-2012:13invdb..sv_po_itemsitem_rateRate1500.0095010002Rahul Prasar5473Feb20251795117495DHARANA AT SHILLIM2026-06-25467DHASHASWOSWWOService Work Order950100022025-02-05PRA2025-02-0511:34invdb..sv_po_itemsqty_orderedQuantity8.00095010002Rahul Prasar5473Feb20251671916732DHARANA AT SHILLIM2026-06-25468DHASHASWOSWWOService Work Order950100022025-02-05PRA2025-02-0511:33invdb..sv_po_itemsqty_orderedQuantity9.00095010002Rahul Prasar5473Feb20251671816731DHARANA AT SHILLIM2026-06-25306DHASHASWOSWWOPurchase Order2025-07-2815892025-07-2810:44invdb..sv_purchase_ordersend_dateend_date31/12/202531/08/2025Vikas Kumar5506Feb20253615433859DHARANA AT SHILLIM2026-06-25372DHASHASWOSWWOWork Order2025-05-0215892025-05-0215:50invdb..sv_purchase_ordersdoc_idTypeRCRgVikas Kumar5557Feb20252192920840DHARANA AT SHILLIM2026-06-25373DHASHASWOSWWOService Work Order601000022025-05-0215892025-05-0215:50invdb..sv_po_itemsitem_rateRateRC170.0060100002Vikas Kumar5557Feb20252192920841DHARANA AT SHILLIM2026-06-25374DHASHASWOSWWOService Work Order601000022025-05-0215892025-05-0215:50invdb..sv_po_itemsqty_orderedQuantityRC3640.00060100002Vikas Kumar5557Feb20252192920842DHARANA AT SHILLIM2026-06-25447DHASHASWOSWWOService Work Order950100092025-02-1712492025-02-1712:41invdb..sv_po_itemsdelivery_typeDelivery TypeP95010009Kunwar Kalayan5579Feb20251772917339DHARANA AT SHILLIM2026-06-25448DHASHASWOSWWOService Work Order2025-02-1712492025-02-1712:31invdb..sv_po_itemssv_item_idItem50070001EVENKunwar Kalayan5579Feb20251772717334DHARANA AT SHILLIM2026-06-25449DHASHASWOSWWOService Work Order2025-02-1712492025-02-1712:31invdb..sv_po_itemssv_item_idItem50070001Kunwar Kalayan5579Feb20251772717335DHARANA AT SHILLIM2026-06-25450DHASHASWOSWWOService Work Order950100112025-02-1712492025-02-1712:31invdb..sv_po_itemssv_item_idItem500700019501001195010011Kunwar Kalayan5579Feb20251772717336DHARANA AT SHILLIM2026-06-25451DHASHASWOSWWOService Work Order950100112025-02-1712492025-02-1712:31invdb..sv_po_itemsitem_rateRate50070001456832.2895010011Kunwar Kalayan5579Feb20251772717337DHARANA AT SHILLIM2026-06-25452DHASHASWOSWWOService Work Order950100112025-02-1712492025-02-1712:31invdb..sv_po_itemsvat_flagTax Applicable50070001Y95010011Kunwar Kalayan5579Feb20251772717338DHARANA AT SHILLIM2026-06-25453DHASHASWOSWWOService Work Order950100092025-02-1712492025-02-1712:24invdb..sv_po_itemsvat_flagTax ApplicableY95010009Kunwar Kalayan5579Feb20251772517332DHARANA AT SHILLIM2026-06-25454DHASHASWOSWWOService Work Order950100092025-02-1712492025-02-1712:22invdb..sv_po_itemsvat_flagTax ApplicableN95010009Kunwar Kalayan5579Feb20251772417331DHARANA AT SHILLIM2026-06-25455DHASHASWOSWWOService Work Order950100092025-02-1712492025-02-1712:22invdb..sv_po_itemsvat_flagTax ApplicableY95010009Kunwar Kalayan5579Feb20251772317330DHARANA AT SHILLIM2026-06-25456DHASHASWOSWWOService Work Order950100092025-02-1712492025-02-1712:21invdb..sv_po_itemsitem_rateRate387146.0095010009Kunwar Kalayan5579Feb20251772217327DHARANA AT SHILLIM2026-06-25457DHASHASWOSWWOService Work Order950100092025-02-1712492025-02-1712:21invdb..sv_po_itemsvat_flagTax ApplicableY95010009Kunwar Kalayan5579Feb20251772217328DHARANA AT SHILLIM2026-06-25458DHASHASWOSWWOService Work Order950100092025-02-1712492025-02-1712:21invdb..sv_po_itemsdelivery_typeDelivery TypeF95010009Kunwar Kalayan5579Feb20251772217329DHARANA AT SHILLIM2026-06-25460DHASHASWOSWWOService Work Order602900032025-02-114752025-02-120:31invdb..sv_po_itemsvat_flagTax ApplicableNY60290003Umesh Katkar56111Feb20251731017045DHARANA AT SHILLIM2026-06-25461DHASHASWOSWWOService Work Order602900032025-02-114752025-02-120:30invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360290003Umesh Katkar56111Feb20251730917043DHARANA AT SHILLIM2026-06-25462DHASHASWOSWWOService Work Order602900032025-02-114752025-02-120:30invdb..sv_po_itemsitem_rateRate300500.0060290003Umesh Katkar56111Feb20251730917044DHARANA AT SHILLIM2026-06-25783DHASHASWOSWWOPurchase Order2024-07-0215892024-07-0211:49invdb..sv_purchase_ordersend_dateend_date31/08/202430/06/2024Vikas Kumar5614Jun202425193916DHARANA AT SHILLIM2026-06-25784DHASHASWOSWWOService Work Order950100022024-07-0215892024-07-0211:49invdb..sv_po_itemsqty_orderedQuantity25.533.00095010002Vikas Kumar5614Jun202425193917DHARANA AT SHILLIM2026-06-25459DHASHASWOSWWOService Work Order950100022025-02-13PRAL2025-02-1311:25invdb..sv_po_itemsitem_rateRate3698036890.0095010002Pralhad Bodke56913Feb20251732817055DHARANA AT SHILLIM2026-06-25444DHASHASWOSWWOService Work Order950100022025-02-209162025-02-2012:45invdb..sv_po_itemsvendor_item_descDescription1 no Electrician ( Vasant Devr1 no El ectrician ( Vasant Devrukhkar) for month of feb- 2025, 4 weekly off , 24 day @23000 divided by 24days = 958.33 Rs rate per day.95010002JItendra Singh57415Feb20251795717498DHARANA AT SHILLIM2026-06-25393DHASHASWOSWWOPurchase Order2025-03-2612232025-03-2617:35invdb..sv_purchase_ordersend_dateend_date30/09/202517/03/2025Suresh Jadhav57717Feb20251981118885DHARANA AT SHILLIM2026-06-25446DHASHASWOSWWOService Work Order950100022025-02-20PRA2025-02-2011:46invdb..sv_po_itemsitem_rateRate7501500.0095010002Rahul Prasar57918Feb20251794517489DHARANA AT SHILLIM2026-06-25430DHASHASWOSWWOSWO2025-03-0516532025-03-0513:14invdb..sv_approval_detailremarksReasonwrong inputAshok Verma58826Feb20251857918047DHARANA AT SHILLIM2026-06-25431DHASHASWOSWWOService Work Order601000022025-03-0411702025-03-0414:27invdb..sv_po_itemsitem_rateRate11111250.0060100002Mahender Kumar58826Feb20251853517997DHARANA AT SHILLIM2026-06-25436DHASHASWOSWWOService Work Order601000022025-02-2711702025-02-2712:48invdb..sv_po_itemsqty_orderedQuantity2428.00060100002Mahender Kumar58826Feb20251833517752DHARANA AT SHILLIM2026-06-25435DHASHASWOSWWOService Work Order950100022025-02-2711702025-02-2714:56invdb..sv_po_itemsitem_rateRate10001125.0095010002Mahender Kumar59126Feb20251835017772DHARANA AT SHILLIM2026-06-25423DHASHASWOSWWOSWO2025-03-129162025-03-1213:13invdb..sv_approval_detailremarksReasonvendor is not responding for this work.JItendra Singh5915Jun20241905218381DHARANA AT SHILLIM2026-06-25424DHASHASWOSWWOWork Order2025-03-1215892025-03-1213:10invdb..sv_purchase_orderssv_narrationNarrationClub House 4 Door freeze) Refrigeration system leakage testing by n2 And vaccuming Gas charging+Labor chargesVikas Kumar5915Jun20241905018380DHARANA AT SHILLIM2026-06-25795DHASHASWOSWWOService Work Order601000022024-06-1515892024-06-159:42invdb..sv_po_itemsvendor_item_descDescriptionClub House 4 Door freeze 1) ReRECORD REMOVED60100002Vikas Kumar5915Jun202411872298DHARANA AT SHILLIM2026-06-25434DHASHASWOSWWOService Work Order950100022025-02-2711702025-02-2714:59invdb..sv_po_itemsitem_rateRate900975.0095010002Mahender Kumar59226Feb20251835117773DHARANA AT SHILLIM2026-06-25433DHASHASWOSWWOService Work Order950100022025-02-2711702025-02-2716:52invdb..sv_po_itemsitem_rateRate11251038.4795010002Mahender Kumar59427Feb20251836317775DHARANA AT SHILLIM2026-06-25432DHASHASWOSWWOService Work Order950100022025-02-2711702025-02-2717:00invdb..sv_po_itemsitem_rateRate975900.0095010002Mahender Kumar59527Feb20251836517777DHARANA AT SHILLIM2026-06-25327DHASHASWOSWWOService Work Order601000022025-06-1615892025-06-1615:59invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Vikas Kumar59828Feb20253414532362DHARANA AT SHILLIM2026-06-25328DHASHASWOSWWOService Work Order601000022025-06-1615892025-06-1615:59invdb..sv_po_itemsvendor_item_descDescription01 WOODEN REMOVING WORK 190 SFtiles riser fixing60100002Vikas Kumar59828Feb20253414432358DHARANA AT SHILLIM2026-06-25329DHASHASWOSWWOWork Order2025-06-1615892025-06-1615:59invdb..sv_purchase_ordersdoc_idTypeRCRgVikas Kumar59828Feb20253414432359DHARANA AT SHILLIM2026-06-25330DHASHASWOSWWOService Work Order601000022025-06-1615892025-06-1615:59invdb..sv_po_itemsitem_rateRate4370080.0060100002Vikas Kumar59828Feb20253414432360DHARANA AT SHILLIM2026-06-25331DHASHASWOSWWOService Work Order601000022025-06-1615892025-06-1615:59invdb..sv_po_itemsqty_orderedQuantity1180.00060100002Vikas Kumar59828Feb20253414432361DHARANA AT SHILLIM2026-06-25762DHASHASWOSWWOPurchase Order2024-07-1215892024-07-1214:36invdb..sv_purchase_ordersend_dateend_date31/08/202430/06/2024Vikas Kumar6015Jun202433584713DHARANA AT SHILLIM2026-06-25425DHASHASWOSWWOService Work Order950100022025-03-07PRA2025-03-0712:57invdb..sv_po_itemsvendor_item_descDescriptionMan power, Maid for the ladies accommodation cleaning for Mar'25, Lonavala95010002Rahul Prasar6087Mar20251874518135DHARANA AT SHILLIM2026-06-25426DHASHASWOSWWOService Work Order950100022025-03-07PRA2025-03-0712:57invdb..sv_po_itemssv_item_idItem9501000295010002Rahul Prasar6087Mar20251874518136DHARANA AT SHILLIM2026-06-25427DHASHASWOSWWOService Work Order950100022025-03-07PRA2025-03-0712:57invdb..sv_po_itemsqty_orderedQuantity4.00095010002Rahul Prasar6087Mar20251874518137DHARANA AT SHILLIM2026-06-25428DHASHASWOSWWOService Work Order950100022025-03-07PRA2025-03-0712:57invdb..sv_po_itemsitem_rateRate1500.0095010002Rahul Prasar6087Mar20251874518138DHARANA AT SHILLIM2026-06-25429DHASHASWOSWWOService Work Order950100022025-03-07PRA2025-03-0712:57invdb..sv_po_itemsvat_flagTax ApplicableY95010002Rahul Prasar6087Mar20251874518139DHARANA AT SHILLIM2026-06-25765DHASHASWOSWWOPurchase Order2024-07-1215892024-07-1214:27invdb..sv_purchase_ordersend_dateend_date31/08/202430/06/2024Vikas Kumar6115Jun202433524710DHARANA AT SHILLIM2026-06-25391DHASHASWOSWWOWork Order2025-03-2812492025-03-2817:24invdb..sv_purchase_ordersend_dateTo30/04/202512/05/2025Kunwar Kalayan61212Mar20251989918955DHARANA AT SHILLIM2026-06-25413DHASHASWOSWWOService Work Order950100112025-03-1312492025-03-1313:50invdb..sv_po_itemsvat_flagTax ApplicableNY95010011Kunwar Kalayan61613Mar20251911218417DHARANA AT SHILLIM2026-06-25399DHASHASWOSWWOService Work Order950100022025-03-25sc2025-03-2510:16invdb..sv_po_itemsitem_rateRate1000800.0095010002Shaibi n chowdhury62019Mar20251970418818DHARANA AT SHILLIM2026-06-25400DHASHASWOSWWOService Work Order950100022025-03-25sc2025-03-2510:16invdb..sv_po_itemsqty_orderedQuantity109.00095010002Shaibi n chowdhury62019Mar20251970418819DHARANA AT SHILLIM2026-06-25764DHASHASWOSWWOPurchase Order2024-07-1215892024-07-1214:28invdb..sv_purchase_ordersend_dateend_date31/08/202430/06/2024Vikas Kumar6215Jun202433534711DHARANA AT SHILLIM2026-06-25401DHASHASWOSWWOService Work Order601000022025-03-2413112025-03-2411:50invdb..sv_po_itemsvendor_item_descDescriptionKitchen Induction main board rinduction repair of Kitchen , total 20 nos induction repair job , 17 nos induction top plate repair and 3nos induction main board repair work Total cost is Rs .37406, and as per negotitated amount is Rs , 353535 including GST .60100002Ganesh Lohar62220Mar20251964918762DHARANA AT SHILLIM2026-06-25402DHASHASWOSWWOService Work Order601000022025-03-2413112025-03-2411:50invdb..sv_po_itemsqty_orderedQuantity31.00060100002Ganesh Lohar62220Mar20251964918763DHARANA AT SHILLIM2026-06-25403DHASHASWOSWWOService Work Order601000022025-03-2413112025-03-2411:50invdb..sv_po_itemsitem_rateRate65029139.2860100002Ganesh Lohar62220Mar20251964918764DHARANA AT SHILLIM2026-06-25409DHASHASWOSWWOWork Order2025-03-2013112025-03-2012:19invdb..sv_purchase_orderssv_narrationNarrationInduction repair work of KitchInduction repair work of Kitchen.20nosGanesh Lohar62220Mar20251947918676DHARANA AT SHILLIM2026-06-25408DHASHASWOSWWOWork Order2025-03-2115892025-03-2117:00invdb..sv_purchase_orderspo_instructionInstructionsrecreated in against of 477Vikas Kumar62521Mar20251958118729DHARANA AT SHILLIM2026-06-25397DHASHASWOSWWOService Work Order601000022025-03-2513112025-03-2516:58invdb..sv_po_itemsitem_rateRate29139.330114.4160100002Ganesh Lohar62725Mar20251974718860DHARANA AT SHILLIM2026-06-25394DHASHASWOSWWOService Work Order950100022025-03-2615892025-03-2612:51invdb..sv_po_itemsvendor_item_descDescriptionperventive maint.consumable chemicals 1 lot 11700 rs . lime 25 kg alum 25 kg poly 5 kg liquid culture 10 kg powder culture 2 kg jaggary 5 kg hypo 35 kg95010002Vikas Kumar62826Mar20251977918866DHARANA AT SHILLIM2026-06-25395DHASHASWOSWWOService Work Order950100022025-03-2615892025-03-2612:51invdb..sv_po_itemsqty_orderedQuantity11.00095010002Vikas Kumar62826Mar20251977918867DHARANA AT SHILLIM2026-06-25396DHASHASWOSWWOService Work Order950100022025-03-2615892025-03-2612:51invdb..sv_po_itemsitem_rateRate162511700.0095010002Vikas Kumar62826Mar20251977918868DHARANA AT SHILLIM2026-06-25389DHASHASWOSWWOSWO2025-04-0916532025-04-0913:06invdb..sv_approval_detailremarksReasonRaise Material PRAshok Verma6353Apr20252040319496DHARANA AT SHILLIM2026-06-25386DHASHASWOSWWOSWO2025-04-12RT2025-04-1211:33invdb..sv_approval_detailremarksReasonNo details about manpower are mentioned hereRahul Taneja6385Apr20252069719723DHARANA AT SHILLIM2026-06-25792DHASHASWOSWWOService Work Order601200022024-06-1515892024-06-1512:15invdb..sv_po_itemssv_item_idItem6012000260120002Vikas Kumar6415Jun202412312327DHARANA AT SHILLIM2026-06-25793DHASHASWOSWWOService Work Order601200022024-06-1515892024-06-1512:15invdb..sv_po_itemsitem_rateRate3000.0060120002Vikas Kumar6415Jun202412312328DHARANA AT SHILLIM2026-06-25794DHASHASWOSWWOService Work Order601200022024-06-1515892024-06-1512:15invdb..sv_po_itemsvat_flagTax ApplicableY60120002Vikas Kumar6415Jun202412312329DHARANA AT SHILLIM2026-06-25387DHASHASWOSWWOService Work Order601000022025-04-1113112025-04-1112:08invdb..sv_po_itemsitem_rateRate2800.0060100002Ganesh Lohar6447Apr20252062519663DHARANA AT SHILLIM2026-06-25626DHASHASWOSWWOPurchase Order2024-10-1015892024-10-1015:47invdb..sv_purchase_ordersend_dateend_date31/12/202430/06/2024Vikas Kumar6515Jun202494019657DHARANA AT SHILLIM2026-06-25388DHASHASWOSWWOService Work Order601000022025-04-0913112025-04-0917:36invdb..sv_po_itemsitem_rateRate99760.0060100002Ganesh Lohar6559Apr20252046919519DHARANA AT SHILLIM2026-06-25752DHASHASWOSWWOPurchase Order2024-07-1615892024-07-1610:29invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar6615Jun202435954834DHARANA AT SHILLIM2026-06-25302DHASHASWOSWWOSWO2025-08-1417352025-08-1413:51invdb..sv_approval_detailremarksReasonwrong vendor selected by mistakenYogesh singh66214Apr20253689734523DHARANA AT SHILLIM2026-06-25385DHASHASWOSWWOService Work Order601000022025-04-16BHAN2025-04-1611:31invdb..sv_po_itemsitem_rateRate750515.0060100002Bhanu Tarkar66414Apr20252091119875DHARANA AT SHILLIM2026-06-25349DHASHASWOSWWOService Work Order601000022025-05-309162025-05-3013:31invdb..sv_po_itemsqty_orderedQuantity14.00060100002JItendra Singh67721Apr20252329521692DHARANA AT SHILLIM2026-06-25350DHASHASWOSWWOService Work Order601000022025-05-309162025-05-3013:31invdb..sv_po_itemsitem_rateRate1040260.0060100002JItendra Singh67721Apr20252329521693DHARANA AT SHILLIM2026-06-25383DHASHASWOSWWOWork Order2025-04-2113112025-04-2117:19invdb..sv_purchase_orderssv_narrationNarrationLabour quotation for Aizar upvLabour quotation for Aizar upvc rain gutter fitting work at 300 series , as per old rates of 2 series approve.Ganesh Lohar67721Apr20252119320121DHARANA AT SHILLIM2026-06-25384DHASHASWOSWWOService Work Order601000022025-04-2113112025-04-2117:16invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Ganesh Lohar67721Apr20252119220120DHARANA AT SHILLIM2026-06-25381DHASHASWOSWWOWork Order2025-04-25PRA2025-04-2510:10invdb..sv_purchase_ordersdoc_idTypeRGRcRahul Prasar67821Apr20252134020211DHARANA AT SHILLIM2026-06-25382DHASHASWOSWWOService Work Order106300012025-04-25PRA2025-04-2510:10invdb..sv_po_itemsitem_rateRate8012500.0010630001Rahul Prasar67821Apr20252134020212DHARANA AT SHILLIM2026-06-25366DHASHASWOSWWOService Work Order100700012025-05-05PRA2025-05-0515:09invdb..sv_po_itemsitem_rateRate5200058000.0010070001Rahul Prasar67922Apr20252207320909DHARANA AT SHILLIM2026-06-25775DHASHASWOSWWOWork Order2024-07-10902024-07-109:45invdb..sv_purchase_ordersend_dateTo20/07/202430/07/2024Vinod Salvi67Jun202431254519DHARANA AT SHILLIM2026-06-25767DHASHASWOSWWOPurchase Order2024-07-1215892024-07-1214:24invdb..sv_purchase_ordersend_dateend_date31/08/202431/07/2024Vikas Kumar6815Jun202433494708DHARANA AT SHILLIM2026-06-25376DHASHASWOSWWOService Work Order950100022025-04-2615892025-04-2615:05invdb..sv_po_itemsqty_orderedQuantity26.00095010002Vikas Kumar6841Apr20252145120274DHARANA AT SHILLIM2026-06-25377DHASHASWOSWWOService Work Order950100022025-04-2615892025-04-2615:05invdb..sv_po_itemsitem_rateRate923.0795010002Vikas Kumar6841Apr20252145120275DHARANA AT SHILLIM2026-06-25378DHASHASWOSWWOService Work Order950100022025-04-2515892025-04-2512:09invdb..sv_po_itemsvendor_item_descDescriptionskilled operation 8 hrs shift for APRIL95010002Vikas Kumar6841Apr20252136320231DHARANA AT SHILLIM2026-06-25379DHASHASWOSWWOService Work Order950100022025-04-2515892025-04-2512:06invdb..sv_po_itemsvendor_item_descDescriptionskilled operation 8 hrs shift 30 days for APRIL95010002Vikas Kumar6841Apr20252136220230DHARANA AT SHILLIM2026-06-25380DHASHASWOSWWOService Work Order950100022025-04-2515892025-04-2512:05invdb..sv_po_itemsvendor_item_descDescriptionskilled operation 8 hrs shift 28 days for April95010002Vikas Kumar6841Apr20252136120229DHARANA AT SHILLIM2026-06-25365DHASHASWOSWWOSWO2025-05-079162025-05-0711:47invdb..sv_approval_detailremarksReasondetailing not properJItendra Singh69029Apr20252213320975DHARANA AT SHILLIM2026-06-25375DHASHASWOSWWOWork Order2025-04-2913112025-04-2916:02invdb..sv_purchase_orderssv_narrationNarrationHTR 16/17 Fabrication work, reHTR 16/17,12,13 Fabrication work,Polycarbide sheet work ,net work ,, rennovation /project.Ganesh Lohar69029Apr20252172120518DHARANA AT SHILLIM2026-06-25766DHASHASWOSWWOPurchase Order2024-07-1215892024-07-1214:26invdb..sv_purchase_ordersend_dateend_date31/08/202430/06/2024Vikas Kumar6915Jun202433514709DHARANA AT SHILLIM2026-06-25357DHASHASWOSWWOSWO2025-05-169162025-05-1611:21invdb..sv_approval_detailremarksReasontax invoice not enter in this work order.JItendra Singh7008May20252254321183DHARANA AT SHILLIM2026-06-25392DHASHASWOSWWOService Work Order601000022025-03-2813112025-03-2812:46invdb..sv_po_itemsitem_rateRate7155167051.0060100002Ganesh Lohar7018Jun20241987818944DHARANA AT SHILLIM2026-06-25443DHASHASWOSWWOPurchase Order2025-02-2215892025-02-2216:03invdb..sv_purchase_ordersend_dateend_date30/06/202531/12/2024Vikas Kumar7018Jun20241816217637DHARANA AT SHILLIM2026-06-25671DHASHASWOSWWOPurchase Order2024-09-0515892024-09-0514:55invdb..sv_purchase_ordersend_dateend_date15/09/202430/06/2024Vikas Kumar7018Jun202469457613DHARANA AT SHILLIM2026-06-25791DHASHASWOSWWOService Work Order601000022024-06-1815892024-06-1811:34invdb..sv_po_itemsitem_rateRate7508071551.0060100002Vikas Kumar7018Jun202413322381DHARANA AT SHILLIM2026-06-25363DHASHASWOSWWOSWO2025-05-1216532025-05-1214:58invdb..sv_approval_detailremarksReasonneed approval mails.Ashok Verma7018May20252239221099DHARANA AT SHILLIM2026-06-25364DHASHASWOSWWOService Work Order950100022025-05-1015892025-05-1010:45invdb..sv_po_itemsvendor_item_descDescriptionMan power of carpenter for april 202595010002Vikas Kumar7021Apr20252235021068DHARANA AT SHILLIM2026-06-25358DHASHASWOSWWOSWO2025-05-1315892025-05-1314:32invdb..sv_approval_detailremarksReasonapproval needed by mistake rejectVikas Kumar7031Apr20252244521114DHARANA AT SHILLIM2026-06-25359DHASHASWOSWWOSWO2025-05-13BHAN2025-05-1313:17invdb..sv_approval_detailremarksReasonPO raised in wrong typeBhanu Tarkar70410May20252243521105DHARANA AT SHILLIM2026-06-25360DHASHASWOSWWOWork Order2025-05-12PRA2025-05-1217:44invdb..sv_purchase_ordersdoc_idTypeRCRGRahul Prasar70410May20252242921101DHARANA AT SHILLIM2026-06-25361DHASHASWOSWWOService Work Order950100022025-05-12PRA2025-05-1217:44invdb..sv_po_itemsqty_orderedQuantity130.00095010002Rahul Prasar70410May20252242921102DHARANA AT SHILLIM2026-06-25362DHASHASWOSWWOService Work Order950100022025-05-12PRA2025-05-1217:44invdb..sv_po_itemsitem_rateRate10000333.3395010002Rahul Prasar70410May20252242921103DHARANA AT SHILLIM2026-06-25335DHASHASWOSWWOWork Order2025-06-1115892025-06-1111:29invdb..sv_purchase_ordersitem_group_idItem Group6012Vikas Kumar70614May20252394822258DHARANA AT SHILLIM2026-06-25336DHASHASWOSWWOService Work Order601000022025-06-1115892025-06-1111:27invdb..sv_po_itemsvendor_item_descDescriptionConsultancy for Six Monthly CoConsultancy for Six Monthly Compliance Report for your project Dharana at Shillim located at Shillim village, Pawana Nagar, Tal- Maval, Pune 410405 for the period from January - June 2025 . total 75000/- rs and 18% GST EXTRA60100002Vikas Kumar70614May20252394222255DHARANA AT SHILLIM2026-06-25337DHASHASWOSWWOService Work Order601000022025-06-1115892025-06-1111:26invdb..sv_po_itemsitem_rateRate6500075000.0060100002Vikas Kumar70614May20252394022254DHARANA AT SHILLIM2026-06-25356DHASHASWOSWWOService Work Order950100022025-05-2115892025-05-2112:25invdb..sv_po_itemsvendor_item_descDescriptionPainter for the mon th of MAYPainter for the month of MAY 2025 pre monsoon95010002Vikas Kumar71021May20252277121342DHARANA AT SHILLIM2026-06-25583DHASHASWOSWWOWork Order2024-11-1015892024-11-1012:20invdb..sv_purchase_ordersend_dateTo31/03/202530/12/2024Vikas Kumar7118Jun20241104311112DHARANA AT SHILLIM2026-06-25743DHASHASWOSWWOPurchase Order2024-07-1715892024-07-1710:13invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar7118Jun202437004908DHARANA AT SHILLIM2026-06-25788DHASHASWOSWWOService Work Order601000022024-06-2515892024-06-2514:44invdb..sv_po_itemsitem_rateRate3500033500.0060100002Vikas Kumar7118Jun202419183502DHARANA AT SHILLIM2026-06-25790DHASHASWOSWWOService Work Order601000022024-06-2115892024-06-2114:53invdb..sv_po_itemsitem_rateRate3350035000.0060100002Vikas Kumar7118Jun202416212783DHARANA AT SHILLIM2026-06-25332DHASHASWOSWWOSWO2025-06-1416532025-06-1413:48invdb..sv_approval_detailremarksReasonrateAshok Verma71521May20252409022331DHARANA AT SHILLIM2026-06-25334DHASHASWOSWWOSWO2025-06-1116532025-06-1117:00invdb..sv_approval_detailremarksReasonrateAshok Verma71521May20252397822277DHARANA AT SHILLIM2026-06-25348DHASHASWOSWWOWork Order2025-06-0315892025-06-0315:50invdb..sv_purchase_orderspo_instructionInstructionspayment on 60% advance as per basic amount . billing will be on as per actual measurmentVikas Kumar7283Jun20252346221947DHARANA AT SHILLIM2026-06-25347DHASHASWOSWWOService Work Order600100042025-06-034752025-06-0317:26invdb..sv_po_itemsitem_rateRate223.0060010004Umesh Katkar7293Jun20252350521959DHARANA AT SHILLIM2026-06-25333DHASHASWOSWWOSWO2025-06-11MOHA2025-06-1117:08invdb..sv_approval_detailremarksReasonDue to GST Rate Chages cancel this Work orderMohan7316Jun20252397922278DHARANA AT SHILLIM2026-06-25343DHASHASWOSWWOWork Order2025-06-09PRA2025-06-0913:21invdb..sv_purchase_orderspo_class_idClassHWRahul Prasar7369Jun20252379022192DHARANA AT SHILLIM2026-06-25344DHASHASWOSWWOService Work Order950100022025-06-09PRA2025-06-0913:20invdb..sv_po_itemsitem_rateRate322.5895010002Rahul Prasar7369Jun20252378822191DHARANA AT SHILLIM2026-06-25345DHASHASWOSWWOService Work Order950100022025-06-09PRA2025-06-0913:20invdb..sv_po_itemsqty_orderedQuantity31.00095010002Rahul Prasar7369Jun20252378722189DHARANA AT SHILLIM2026-06-25346DHASHASWOSWWOService Work Order950100022025-06-09PRA2025-06-0913:20invdb..sv_po_itemsitem_rateRate322.5495010002Rahul Prasar7369Jun20252378722190DHARANA AT SHILLIM2026-06-25777DHASHASWOSWWOWork Order2024-07-10902024-07-109:40invdb..sv_purchase_ordersend_dateTo20/07/202429/07/2024Vinod Salvi7419Jun202431234517DHARANA AT SHILLIM2026-06-25338DHASHASWOSWWOService Work Order601200022025-06-10sc2025-06-1017:27invdb..sv_po_itemssv_item_idItem6012000260120002Shaibi n chowdhury74210Jun20252392822242DHARANA AT SHILLIM2026-06-25339DHASHASWOSWWOService Work Order601200022025-06-10sc2025-06-1017:27invdb..sv_po_itemsqty_orderedQuantity1.00060120002Shaibi n chowdhury74210Jun20252392822243DHARANA AT SHILLIM2026-06-25340DHASHASWOSWWOService Work Order601200022025-06-10sc2025-06-1017:27invdb..sv_po_itemsitem_rateRate850.0060120002Shaibi n chowdhury74210Jun20252392822244DHARANA AT SHILLIM2026-06-25341DHASHASWOSWWOService Work Order601200022025-06-10sc2025-06-1017:27invdb..sv_po_itemsvat_flagTax ApplicableY60120002Shaibi n chowdhury74210Jun20252392822245DHARANA AT SHILLIM2026-06-25342DHASHASWOSWWOService Work Order601000022025-06-10sc2025-06-1017:26invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Shaibi n chowdhury74210Jun20252392722241DHARANA AT SHILLIM2026-06-25322DHASHASWOSWWOService Work Order950100022025-07-01PRA2025-07-0115:34invdb..sv_po_itemsvendor_item_descDescriptionFor theJune Month,Hired a MausFor the June Month,Hired a Mausi for cleaning the HOH side all containers, outside area, Ladies accommodation container, Kitchen and outside areas @10,000/monthly for June'2595010002Rahul Prasar74613Jun20253479232784DHARANA AT SHILLIM2026-06-25323DHASHASWOSWWOService Work Order950100022025-07-01PRA2025-07-0115:34invdb..sv_po_itemsvendor_item_descDescriptionFor the May Month,Hired a MausFor theJune Month,Hired a Mausi for cleaning the HOH side all containers, outside area, Ladies accommodation container, Kitchen and outside areas @10,000/monthly for June'2595010002Rahul Prasar74613Jun20253479132783DHARANA AT SHILLIM2026-06-25740DHASHASWOSWWOPurchase Order2024-07-17BHAN2024-07-1712:04invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Bhanu Tarkar7520Jun202437214917DHARANA AT SHILLIM2026-06-25324DHASHASWOSWWOService Work Order601000022025-07-012582025-07-0114:40invdb..sv_po_itemsitem_rateRate195175.0060100002Shashak Lad76418Jun20253477332770DHARANA AT SHILLIM2026-06-25325DHASHASWOSWWOService Work Order601000022025-07-012582025-07-0114:29invdb..sv_po_itemsitem_rateRate195180.0060100002Shashak Lad76718Jun20253476932769DHARANA AT SHILLIM2026-06-25778DHASHASWOSWWOWork Order2024-07-099162024-07-0915:40invdb..sv_purchase_orderssv_narrationNarrationOmni MH 14 GS 2596 MaintananceAll public area ups supply and installation.JItendra Singh7725Jun202431174510DHARANA AT SHILLIM2026-06-25779DHASHASWOSWWOPurchase Order2024-07-099162024-07-0915:40invdb..sv_purchase_ordersend_dateend_date20/07/202430/06/2024JItendra Singh7725Jun202431174511DHARANA AT SHILLIM2026-06-25776DHASHASWOSWWOWork Order2024-07-10902024-07-109:43invdb..sv_purchase_ordersend_dateTo20/07/202430/07/2024Vinod Salvi77Jun202431244518DHARANA AT SHILLIM2026-06-25786DHASHASWOSWWOService Work Order600100022024-06-2715042024-06-2713:41invdb..sv_po_itemsvendor_item_descDescriptionUnique Automobile specializes in Omni and Nano repair work, including Nano MH 14 FM 8429. They handle drive shaft repairs for Omni MH 14 GD 0882 and offer seat welding services.1.Omni seat welding2.Nano Drive Shaft60010002Sagar Bohora77Jun202422173660DHARANA AT SHILLIM2026-06-25787DHASHASWOSWWOService Work Order601000022024-06-256462024-06-2517:41invdb..sv_po_itemsitem_rateRate169642.0060100002Bhaskar Kolekar791Jun202419843561DHARANA AT SHILLIM2026-06-25310DHASHASWOSWWOService Work Order601200022025-07-256462025-07-2511:11invdb..sv_po_itemsvat_flagTax ApplicableYN60120002Bhaskar Kolekar81415Jul20253601533785DHARANA AT SHILLIM2026-06-25311DHASHASWOSWWOService Work Order601200022025-07-256462025-07-2511:11invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360120002Bhaskar Kolekar81415Jul20253601533786DHARANA AT SHILLIM2026-06-25318DHASHASWOSWWOService Work Order601000022025-07-15sc2025-07-1512:44invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Shaibi n chowdhury81615Jul20253558533453DHARANA AT SHILLIM2026-06-25313DHASHASWOSWWOService Work Order950100142025-07-1813112025-07-1813:23invdb..sv_po_itemsqty_orderedQuantity9393.00095010014Ganesh Lohar81818Jul20253566833536DHARANA AT SHILLIM2026-06-25314DHASHASWOSWWOService Work Order950100142025-07-1813112025-07-1813:17invdb..sv_po_itemsitem_rateRate1250900.0095010014Ganesh Lohar81818Jul20253566433534DHARANA AT SHILLIM2026-06-25315DHASHASWOSWWOService Work Order950100142025-07-1813112025-07-1813:17invdb..sv_po_itemsvat_flagTax ApplicableNY95010014Ganesh Lohar81818Jul20253566433535DHARANA AT SHILLIM2026-06-25316DHASHASWOSWWOWork Order2025-07-1813112025-07-1813:01invdb..sv_purchase_orderssv_narrationNarrationPainter for monh of july -2025Painter for monh of july -2025 project ,HTR ,1Series balconey structure painting workGanesh Lohar81818Jul20253566033532DHARANA AT SHILLIM2026-06-25317DHASHASWOSWWOService Work Order950100142025-07-1813112025-07-1813:01invdb..sv_po_itemsvendor_item_descDescriptionPainter for monh of july -2025Painter for monh of july -2025 project ,HTR ,1Series balconey structure painting work @ 3no painters95010014Ganesh Lohar81818Jul20253566033533DHARANA AT SHILLIM2026-06-25303DHASHASWOSWWOSWO2025-08-1415892025-08-1412:30invdb..sv_approval_detailremarksReasonwronge work order created GST missed in one sectionVikas Kumar81918Jul20253689534522DHARANA AT SHILLIM2026-06-25312DHASHASWOSWWOService Work Order950100142025-07-1813112025-07-1813:25invdb..sv_po_itemsqty_orderedQuantity9362.00095010014Ganesh Lohar81918Jul20253566933537DHARANA AT SHILLIM2026-06-25758DHASHASWOSWWOPurchase Order2024-07-1315892024-07-1315:49invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar8226Jun202434504777DHARANA AT SHILLIM2026-06-25759DHASHASWOSWWOService Work Order601000022024-07-1315892024-07-1315:49invdb..sv_po_itemsvendor_item_descDescriptionsupply and installation Decksupply and installation Deck flooring WPC ( 2200 mm x 150 mm x 25 mm ) 700 sq.ft x 360 rs Sanding & Oiling 2000 sqft x 55 rs Flooring Alingement / Setting 2000 sqft x 35 rs60100002Vikas Kumar8226Jun202434504776DHARANA AT SHILLIM2026-06-25761DHASHASWOSWWOService Work Order601000022024-07-12SUP2024-07-1219:09invdb..sv_po_itemsitem_rateRate446000432000.0060100002SYSTEM ADMIN8226Jun202433864737DHARANA AT SHILLIM2026-06-25307DHASHASWOSWWOSWO2025-07-2615892025-07-2616:04invdb..sv_approval_detailremarksReasoncancle the work oeder create new one for thisVikas Kumar83126Jul20253613333847DHARANA AT SHILLIM2026-06-25308DHASHASWOSWWOSWO2025-07-2615892025-07-2616:04invdb..sv_approval_detailremarksReasonRate revisedon discussed with bhanu sir we revised the negotiated rateVikas Kumar83126Jul20253613233846DHARANA AT SHILLIM2026-06-25309DHASHASWOSWWOSWO2025-07-26BHAN2025-07-2616:00invdb..sv_approval_detailremarksReasonRate revisedBhanu Tarkar83126Jul20253613133845DHARANA AT SHILLIM2026-06-25299DHASHASWOSWWOSWO2025-08-2217352025-08-2217:06invdb..sv_approval_detailremarksReasoncreate new work orderYogesh singh83226Jul20253725334758DHARANA AT SHILLIM2026-06-25300DHASHASWOSWWOWork Order2025-08-2215892025-08-2215:20invdb..sv_purchase_ordersstart_dateValid From22/08/202501/08/2025Vikas Kumar83226Jul20253724934755DHARANA AT SHILLIM2026-06-25301DHASHASWOSWWOService Work Order601000022025-08-2215892025-08-2215:20invdb..sv_po_itemsqty_orderedQuantity16.00060100002Vikas Kumar83226Jul20253724934754DHARANA AT SHILLIM2026-06-25304DHASHASWOSWWOService Work Order601200022025-08-13sc2025-08-1312:09invdb..sv_po_itemsvat_flagTax ApplicableNY60120002Shaibi n chowdhury84813Aug20253685034484DHARANA AT SHILLIM2026-06-25754DHASHASWOSWWOPurchase Order2024-07-1315892024-07-1317:29invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar8727Jun202434694790DHARANA AT SHILLIM2026-06-25273DHASHASWOSWWOSWO2025-09-22DG2025-09-2216:04invdb..sv_approval_detailremarksReasonF.K. enterprise 1,15,262 price rejected by Ashok Sir.Deepak Gonate88013Sep20253843135708DHARANA AT SHILLIM2026-06-25289DHASHASWOSWWOSWO2025-09-15BHAN2025-09-1515:26invdb..sv_approval_detailremarksReasonWrong vendor tagged. Hence rejected.Bhanu Tarkar88013Sep20253815735513DHARANA AT SHILLIM2026-06-25286DHASHASWOSWWOService Work Order601000022025-09-1615892025-09-1616:21invdb..sv_po_itemsqty_orderedQuantity113.00060100002Vikas Kumar88215Sep20253820635558DHARANA AT SHILLIM2026-06-25287DHASHASWOSWWOService Work Order601000022025-09-1615892025-09-1616:21invdb..sv_po_itemsitem_rateRate1069209500.0060100002Vikas Kumar88215Sep20253820635559DHARANA AT SHILLIM2026-06-25290DHASHASWOSWWOService Work Order601200022025-09-1515892025-09-1512:44invdb..sv_po_itemssv_item_idItem6012000260120002Vikas Kumar88215Sep20253813935509DHARANA AT SHILLIM2026-06-25291DHASHASWOSWWOService Work Order601200022025-09-1515892025-09-1512:44invdb..sv_po_itemsqty_orderedQuantity1.00060120002Vikas Kumar88215Sep20253813935510DHARANA AT SHILLIM2026-06-25292DHASHASWOSWWOService Work Order601200022025-09-1515892025-09-1512:44invdb..sv_po_itemsitem_rateRate2000.0060120002Vikas Kumar88215Sep20253813935511DHARANA AT SHILLIM2026-06-25293DHASHASWOSWWOService Work Order601200022025-09-1515892025-09-1512:44invdb..sv_po_itemsvat_flagTax ApplicableY60120002Vikas Kumar88215Sep20253813935512DHARANA AT SHILLIM2026-06-25710DHASHASWOSWWOWork Order2024-08-0906422024-08-0912:23invdb..sv_purchase_ordersend_dateTo31/10/202429/08/2024Ganesh Ghare8827Jun202451966173DHARANA AT SHILLIM2026-06-25282DHASHASWOSWWOService Work Order601200022025-09-1715892025-09-1713:29invdb..sv_po_itemsvat_flagTax ApplicableNY60120002Vikas Kumar88315Sep20253822135567DHARANA AT SHILLIM2026-06-2591DHASHASWOSWWOSWO2026-03-25PS2026-03-2510:48invdb..sv_approval_detailremarksReasonExpired. Please create fresh WO.Poonam Singh88717Sep20255814351977DHARANA AT SHILLIM2026-06-25127DHASHASWOSWWOPurchase Order2026-03-0518502026-03-0514:25invdb..sv_purchase_ordersend_dateend_date30/06/202605/03/2026Shoaib Khan88717Sep20255712451325DHARANA AT SHILLIM2026-06-25283DHASHASWOSWWOService Work Order601000022025-09-1715892025-09-1713:21invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Vikas Kumar88817Sep20253821835566DHARANA AT SHILLIM2026-06-25278DHASHASWOSWWOService Work Order601000022025-09-1715892025-09-1715:22invdb..sv_po_itemsitem_rateRate80006000.0060100002Vikas Kumar88917Sep20253822435571DHARANA AT SHILLIM2026-06-25279DHASHASWOSWWOWork Order2025-09-1715892025-09-1715:17invdb..sv_purchase_orderspo_instructionInstructionson ref SWO NO 759Vikas Kumar88917Sep20253822235568DHARANA AT SHILLIM2026-06-25280DHASHASWOSWWOService Work Order601000022025-09-1715892025-09-1715:17invdb..sv_po_itemsvat_flagTax ApplicableYN60100002Vikas Kumar88917Sep20253822235569DHARANA AT SHILLIM2026-06-25281DHASHASWOSWWOService Work Order601000022025-09-1715892025-09-1715:17invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Vikas Kumar88917Sep20253822235570DHARANA AT SHILLIM2026-06-25277DHASHASWOSWWOWork Order2025-09-17DG2025-09-1715:53invdb..sv_purchase_orderspo_instructionInstructionsAGAINST 867, VALIDITY EXPIREDDeepak Gonate89017Sep20253822735574DHARANA AT SHILLIM2026-06-25780DHASHASWOSWWOPurchase Order2024-07-0415892024-07-0410:28invdb..sv_purchase_ordersend_dateend_date31/08/202430/06/2024Vikas Kumar8927Jun202427304074DHARANA AT SHILLIM2026-06-25781DHASHASWOSWWOService Work Order601000022024-07-0415892024-07-0410:28invdb..sv_po_itemsvendor_item_descDescription1. Hydrothermal bamboo scaffol1. Hydrothermal bamboo scaffolding labor charges - 8000/- 2. Supply of shera 18 mm/8/4 feet 3 pc @ 3313*3 = 9939/ plus 800/- transport total = 10,839/- 3. Gate house scaffolding charges - 29000/- 4. Removing of gypsum ceiling - 6000/- 5. Yogshala passage facia Patti - 29 sqft 614860100002Vikas Kumar8927Jun202427304075DHARANA AT SHILLIM2026-06-25782DHASHASWOSWWOService Work Order601000022024-07-0415892024-07-0410:28invdb..sv_po_itemsitem_rateRate6083959887.0060100002Vikas Kumar8927Jun202427304076DHARANA AT SHILLIM2026-06-25274DHASHASWOSWWOService Work Order601000022025-09-2215892025-09-2214:44invdb..sv_po_itemsvendor_item_descDescriptionsupply and installation of Chasupply and installation of Chain Link Jali work in villa no 201 ms pole is from our side and require cement for civil work is in vendor scope .60100002Vikas Kumar89422Sep20253842235697DHARANA AT SHILLIM2026-06-25275DHASHASWOSWWOService Work Order601000022025-09-2215892025-09-2214:38invdb..sv_po_itemsvat_flagTax ApplicableYN60100002Vikas Kumar89422Sep20253842035695DHARANA AT SHILLIM2026-06-25276DHASHASWOSWWOService Work Order601000022025-09-2215892025-09-2214:38invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Vikas Kumar89422Sep20253842035696DHARANA AT SHILLIM2026-06-25271DHASHASWOSWWOSWO2025-09-23DG2025-09-2317:48invdb..sv_approval_detailremarksReasonValidation date Mistakenly given 30-9-25Deepak Gonate89723Sep20253851535759DHARANA AT SHILLIM2026-06-25272DHASHASWOSWWOService Work Order950100022025-09-23DG2025-09-2317:38invdb..sv_po_itemsitem_rateRate11111000.0095010002Deepak Gonate89723Sep20253851235758DHARANA AT SHILLIM2026-06-25753DHASHASWOSWWOPurchase Order2024-07-1315892024-07-1317:36invdb..sv_purchase_ordersend_dateend_date30/09/202430/06/2024Vikas Kumar9027Jun202434714792DHARANA AT SHILLIM2026-06-25270DHASHASWOSWWOService Work Order601000022025-09-2913112025-09-2914:57invdb..sv_po_itemsvendor_item_descDescriptionDebris Material Handling LoadDebris Material Handling Loading, unloading, and shifting of debris material using a tractor trolley from Villa Nos. 206, 07, 08, 10, 410, and 409 to the designated dump area on 26/09/2025. Diesel Supply Operations Unloading and loading of diesel from HOH to the DG Room at the dam area on, 28/09/2025.60100002Ganesh Lohar90829Sep20253878135905DHARANA AT SHILLIM2026-06-25748DHASHASWOSWWOService Work Order601000022024-07-1615892024-07-1615:22invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Vikas Kumar9128Jun202436424873DHARANA AT SHILLIM2026-06-25749DHASHASWOSWWOPurchase Order2024-07-1615892024-07-1615:22invdb..sv_purchase_ordersend_dateend_date30/09/202431/07/2024Vikas Kumar9128Jun202436424874DHARANA AT SHILLIM2026-06-25253DHASHASWOSWWOSWO2025-10-2917352025-10-2911:05invdb..sv_approval_detailremarksReasonwrong entryYogesh singh9134Oct20254020036789DHARANA AT SHILLIM2026-06-25264DHASHASWOSWWOService Work Order601000022025-10-0616802025-10-0612:52invdb..sv_po_itemssv_item_idItem6010000260100002Golam Mabud Mallick9196Oct20253907136140DHARANA AT SHILLIM2026-06-25265DHASHASWOSWWOService Work Order601000022025-10-0616802025-10-0612:52invdb..sv_po_itemsqty_orderedQuantity36.00060100002Golam Mabud Mallick9196Oct20253907136141DHARANA AT SHILLIM2026-06-25266DHASHASWOSWWOService Work Order601000022025-10-0616802025-10-0612:52invdb..sv_po_itemsvendor_item_descDescriptionBOLISTER FABRICS COVER60100002Golam Mabud Mallick9196Oct20253907136142DHARANA AT SHILLIM2026-06-25267DHASHASWOSWWOService Work Order601000022025-10-0616802025-10-0612:52invdb..sv_po_itemsitem_rateRate600.0060100002Golam Mabud Mallick9196Oct20253907136143DHARANA AT SHILLIM2026-06-25268DHASHASWOSWWOService Work Order601000022025-10-0616802025-10-0612:52invdb..sv_po_itemsdelivery_typeDelivery TypeF60100002Golam Mabud Mallick9196Oct20253907136144DHARANA AT SHILLIM2026-06-25269DHASHASWOSWWOService Work Order601000022025-10-0616802025-10-0612:52invdb..sv_po_itemsvat_flagTax ApplicableY60100002Golam Mabud Mallick9196Oct20253907136145DHARANA AT SHILLIM2026-06-25248DHASHASWOSWWOPurchase Order2025-11-1515732025-11-1514:40invdb..sv_purchase_ordersend_dateend_date31/12/202531/10/2025Ishan Khan9206Oct20255125247439DHARANA AT SHILLIM2026-06-25256DHASHASWOSWWOService Work Order950100142025-10-06SHAI2025-10-0616:57invdb..sv_po_itemsitem_rateRate307.6995010014Shailendra Madhur9216Oct20253909436163DHARANA AT SHILLIM2026-06-25257DHASHASWOSWWOWork Order2025-10-06PRA2025-10-0616:54invdb..sv_purchase_orderssv_narrationNarrationMASON AND LABOUR SUPPLY IT DEPHired a cleaner for Monthly Cleaning Services of Ladies accommodation Lonavala from Sep’25 @8000 per monthRahul Prasar9216Oct20253909236160DHARANA AT SHILLIM2026-06-25258DHASHASWOSWWOService Work Order950100142025-10-06PRA2025-10-0616:54invdb..sv_po_itemsvendor_item_descDescriptionMASON AND LABOUR SUPPLY IT DEPHired a cleaner for Monthly Cleaning Services of Ladies accommodation Lonavala for Sep’25 @8000 per month95010014Rahul Prasar9216Oct20253909236161DHARANA AT SHILLIM2026-06-25259DHASHASWOSWWOService Work Order950100142025-10-06PRA2025-10-0616:54invdb..sv_po_itemsqty_orderedQuantityMASON AND LABOUR SUPPLY IT DEP26.00095010014Rahul Prasar9216Oct20253909236162DHARANA AT SHILLIM2026-06-25260DHASHASWOSWWOService Work Order950100142025-10-06PRA2025-10-0616:47invdb..sv_po_itemsrate_typeCalculateTA95010014Rahul Prasar9216Oct20253909036158DHARANA AT SHILLIM2026-06-25261DHASHASWOSWWOService Work Order950100142025-10-06PRA2025-10-0616:47invdb..sv_po_itemsitem_rateRate8000.0095010014Rahul Prasar9216Oct20253909036159DHARANA AT SHILLIM2026-06-25262DHASHASWOSWWOService Work Order950100142025-10-06PRA2025-10-0616:47invdb..sv_po_itemsrate_typeCalculateUR95010014Rahul Prasar9216Oct20253908936156DHARANA AT SHILLIM2026-06-25263DHASHASWOSWWOService Work Order950100142025-10-06PRA2025-10-0616:47invdb..sv_po_itemspo_item_amountItem Amount307.6995010014Rahul Prasar9216Oct20253908936157DHARANA AT SHILLIM2026-06-25255DHASHASWOSWWOService Work Order601000022025-10-1516802025-10-1514:37invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Golam Mabud Mallick92915Oct20253955436444DHARANA AT SHILLIM2026-06-25254DHASHASWOSWWOService Work Order601000022025-10-15sc2025-10-1516:00invdb..sv_po_itemsitem_vat_classItem Tax ClassGST360100002Shaibi n chowdhury93115Oct20253956736446DHARANA AT SHILLIM2026-06-25750DHASHASWOSWWOPurchase Order2024-07-1615892024-07-1614:24invdb..sv_purchase_ordersend_dateend_date30/09/202431/07/2024Vikas Kumar9428Jun202436264863DHARANA AT SHILLIM2026-06-25252DHASHASWOSWWOService Work Order950100142025-11-10sc2025-11-1011:12invdb..sv_po_itemsvendor_item_descDescriptionManpower for Jett Pressure ManManpower for Jett Pressure Manpower Supply month of Nov 202595010014Shaibi n chowdhury95810Nov20255094247262DHARANA AT SHILLIM2026-06-25159DHASHASWOSWWOPurchase Order2026-02-2113112026-02-2114:47invdb..sv_purchase_ordersend_dateend_date30/06/202631/01/2026Ganesh Lohar95910Nov20255649050804DHARANA AT SHILLIM2026-06-25250DHASHASWOSWWOService Work Order950100142025-11-10kini2025-11-1022:52invdb..sv_po_itemsfrozen_byFreezeN95010014Ratnesh Kini96010Nov20255096847278DHARANA AT SHILLIM2026-06-25249DHASHASWOSWWOPurchase Order2025-11-13kini2025-11-1312:59invdb..sv_purchase_ordersend_dateend_date31/12/202510/11/2025Ratnesh Kini96120Sep20255113047361DHARANA AT SHILLIM2026-06-25251DHASHASWOSWWOService Work Order950100142025-11-10kini2025-11-1015:50invdb..sv_po_itemsdelivery_typeDelivery TypePF95010014Ratnesh Kini96120Sep20255096447276DHARANA AT SHILLIM2026-06-25247DHASHASWOSWWOService Work Order601000022025-11-1613112025-11-1615:06invdb..sv_po_itemsvendor_item_descDescriptionMep Site Survey. from HBD.systMep Site Survey. from HBD.system total 8 nos60100002Ganesh Lohar96316Nov20255126547450DHARANA AT SHILLIM2026-06-25246DHASHASWOSWWOWork Order2025-11-16RAK2025-11-1615:24invdb..sv_purchase_orderspo_instructionInstructionsRussian Translator & InterpretRussian Translator & Interpreter needed on 17th Nov 2025Rajat Kaushik96416Nov20255126647451DHARANA AT SHILLIM2026-06-25234DHASHASWOSWWOService Work Order601000022025-12-1213112025-12-1216:10invdb..sv_po_itemsvat_flagTax ApplicableNY60100002Ganesh Lohar96819Nov20255259548363DHARANA AT SHILLIM2026-06-25245DHASHASWOSWWOService Work Order601000022025-11-2113112025-11-2112:48invdb..sv_po_itemsvendor_item_descDescription<span>&nbsp;</span><img align="absmiddle" class="ImageCursor" alt="" src="/WISH/Common/Images/t2.gif">Consultancy for Six Monthly CoConsultancy for Six Monthly Compliance Report for your project Dharana at Shillim located at Shillim village, Pawana Nagar, Tal- Maval, Pune 410405 for the period from July - Dec 2025 . total 75000/- rs and 18% GST EXTRA60100002Ganesh Lohar97521Nov20255148447580DHARANA AT SHILLIM2026-06-25242DHASHASWOSWWOService Work Order950100112025-11-2416482025-11-2416:07invdb..sv_po_itemsvendor_item_descDescriptionEVENT SETUP (SOUND, CAMERA, CHRECORD REMOVED95010011Mandar Paranjape97614Nov20255166347712DHARANA AT SHILLIM2026-06-25243DHASHASWOSWWOService Work Order950100112025-11-2416482025-11-2416:07invdb..sv_po_itemsitem_rateRate030000.0095010011Mandar Paranjape97614Nov20255166347713DHARANA AT SHILLIM2026-06-25244DHASHASWOSWWOService Work Order950100112025-11-2416482025-11-2415:29invdb..sv_po_itemsitem_rateRate7600076270.0095010011Mandar Paranjape97720Nov20255165447707DHARANA AT SHILLIM2026-06-25241DHASHASWOSWWOSWO2025-12-0313112025-12-0311:44invdb..sv_approval_detailremarksReasonWRONG DATAGanesh Lohar9893Dec20255214348128DHARANA AT SHILLIM2026-06-25481DHASHASWOSWWOPurchase Order2025-01-2415892025-01-2415:50invdb..sv_purchase_ordersend_dateend_date30/09/202531/01/2025Vikas Kumar9929Jun20241612415821DHARANA AT SHILLIM2026-06-25549DHASHASWOSWWOPurchase Order2024-12-029162024-12-0212:23invdb..sv_purchase_ordersend_dateend_date31/05/202530/09/2024JItendra Singh9929Jun20241237812319DHARANA AT SHILLIM2026-06-25550DHASHASWOSWWOWork Order2024-12-029162024-12-0212:23invdb..sv_purchase_orderspo_instructionInstructionsrevoke the work Oder because half work is done only 107 sqm work done for PITCHING EXCAVATION AND SOIL FILLINGJItendra Singh9929Jun20241237812320DHARANA AT SHILLIM2026-06-25551DHASHASWOSWWOService Work Order601000022024-12-029162024-12-0212:23invdb..sv_po_itemsitem_rateRate233200114490.0060100002JItendra Singh9929Jun20241237812321DHARANA AT SHILLIM2026-06-25738DHASHASWOSWWOService Work Order601000022024-07-176462024-07-1715:14invdb..sv_po_itemsvendor_item_descDescriptionEGG PROFILE MAKING AND FIXINGEDGE PROFILE MAKING AND FIXING 210 RMT 550 STONE PITCHING EXCAVATION AND SOIL FILLING 110 SQ MTR 107060100002Bhaskar Kolekar9929Jun202437434922DHARANA AT SHILLIM2026-06-25739DHASHASWOSWWOPurchase Order2024-07-176462024-07-1715:14invdb..sv_purchase_ordersend_dateend_date30/09/202431/08/2024Bhaskar Kolekar9929Jun202437434923DHARANA AT SHILLIM2026-06-25240DHASHASWOSWWOService Work Order950100102025-12-04DATT2025-12-0416:37invdb..sv_po_itemsvat_flagTax ApplicableY95010010Datta Gaudse9934Dec20255228548197DHARANA AT SHILLIM2026-06-25 \r\n