1
Kamlendra Jha
From: Satyendra Kr SIngh <s.singh@snlbearings.in>
Sent: 04 January 2020 11:48
To: 'RAM SAHU'; 'Kamlendra Jha'
Cc: suraj@snlbearings.in; 'Manish Ranjan'; kkp.sinha@snlbearings.in;
anurag.sharma@snlbearings.in
Subject: RE: Advance Payment
Sir,
Machine is not installed till now hence invoice is at Gen Store. There is no gate entry provision for FA items.
Regards
Satyendra
From: RAM SAHU <rn.sahu@snlbearings.in>
Sent: 04 January 2020 11:31
To: 'Kamlendra Jha' <kamlendra.jha@snlbearings.in>
Cc: suraj@snlbearings.in; 'Manish Ranjan' <manish@snlbearings.in>; 'Satyendra Kr SIngh' <s.singh@snlbearings.in>;
kkp.sinha@snlbearings.in; anurag.sharma@snlbearings.in
Subject: RE: Advance Payment
V01220
SYNERGY AUTOMATION
SYSTEMS 2,71,150.00
Material
arrivedon 27
dec
Why this bill not submitted to A/c, also there is no gate entry
From: Kamlendra Jha <kamlendra.jha@snlbearings.in>
Sent: 04 January 2020 11:29
To: 'RAM SAHU' <rn.sahu@snlbearings.in>
Cc: suraj@snlbearings.in; 'Manish Ranjan' <manish@snlbearings.in>; 'Satyendra Kr SIngh' <s.singh@snlbearings.in>;
kkp.sinha@snlbearings.in; anurag.sharma@snlbearings.in
Subject: RE: Advance Payment
No. Name Balance
V00078 VESTAL RUBBER PRODUCTS 36,000.00
Clear by
Monday
Mail done
V00097 BEMCO HYDRAULICS LTD. 300
TDS deducted
mail done
V00164
CASTORS WHEELS &
TROLLEYS 852
Adjust in next
bill
V00250 EUREKA FORBES LTD. 3,750.00
Need
one
week time
V00396 KENNAMETAL INDIA LIMITED 5,865.00
Adjust in next
bill
2
V00552
JAIKAR TECHNO PRIVATE
LIMITED 19,548.00
Material
arrived
V00773 SAINEST TUBES PVT. LTD. 1,84,568.00
Mail for refund
given credit
note
V00800
TECHNO TRADE
CORPORATION 37,666.00
Grind wheel to
replace
V00977
JAY SHANTI MARKETING
ENTERPRISES 6,549.00
Material
arrived on
04/01/20
V01192 SHREE UMIYA GLASS WORKS 2,625.00
Material
arrived
on
04/01/2020
V01220
SYNERGY AUTOMATION
SYSTEMS 2,71,150.00
Material
arrivedon 27
dec
27 V01223
BALAJI RUBBER INDUSTRIES 812
Mail done
V01365
SCIENTIFIC RESEARCH
LABORATORY 50,460.00
Clear on
monday
V01418 ANJALI VIBROTECH 10,242.00
Mail given to
refund or
adjust in
pending order
V01447 DUGGAL BROTHERS 5,098.00
Material
arrived on
04/01/20
V01470 ASHUTOSH RUBBER PVT. LTD. 8,197.00
Under
development
From: RAM SAHU <rn.sahu@snlbearings.in>
Sent: 04 January 2020 10:59
To: 'Kamlendra Jha' <kamlendra.jha@snlbearings.in>; anurag.sharma@snlbearings.in
Cc: suraj@snlbearings.in; 'Manish Ranjan' <manish@snlbearings.in>; 'Satyendra Kr SIngh' <s.singh@snlbearings.in>;
kkp.sinha@snlbearings.in
Subject: Advance Payment
Dear Kamlendra/Anurag
Below is the detail of Advance payment which yet to be settled , PL give your comment when Material/Money will be
received.
No. Name Balance
V00078 VESTAL RUBBER PRODUCTS 36,000.00
V00097 BEMCO HYDRAULICS LTD. 300
V00164 CASTORS WHEELS & TROLLEYS 852
V00250 EUREKA FORBES LTD. 3,750.00
V00396 KENNAMETAL INDIA LIMITED 5,865.00
3
V00552 JAIKAR TECHNO PRIVATE LIMITED 19,548.00
V00773 SAINEST TUBES PVT. LTD. 1,84,568.00
V00800 TECHNO TRADE CORPORATION 37,666.00
V00977 JAY SHANTI MARKETING ENTERPRISES 6,549.00
V01192 SHREE UMIYA GLASS WORKS 2,625.00
V01220 SYNERGY AUTOMATION SYSTEMS 2,71,150.00
V01223 BALAJI RUBBER INDUSTRIES 812
V01365 SCIENTIFIC RESEARCH LABORATORY 50,460.00
V01418 ANJALI VIBROTECH 10,242.00
V01447 DUGGAL BROTHERS 5,098.00
V01470 ASHUTOSH RUBBER PVT. LTD. 8,197.00
Regards
R N Sahu
