| Po Allot No | Alloted Date | Pono | Vendor Code | Vendor Name | Bono | Bo Item No | Ulno | Created By | Created Dt | Coach Type | Coach Slno | Allot Empno | Allot Empname | Allot Shop | Vend E Verify Dt Flag | PS Signed Date | IS Signed Date | PO Signed Date | IO Signed Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06210092102385_018 | 2022-01-04 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360729 | 1 | 33624770 | 806469 | 2022-01-04 19:32:35 | LWACCW | 785, 789 | 806469 | MANI CN | 30A | 2022-01-06 16:38:42 | 2022-01-24 11:35:09 | 2022-01-25 15:42:27 | 2022-01-25 16:27:14 | 2022-01-25 18:33:06 |
| 07192373102044_049 | 2022-01-05 | 07192373102044 | 20011803 | FRIENDS INDUSTRIES-PUNE | 320746 | 3 | 33560304 | 807285 | 2022-01-05 11:20:39 | LS DD | 1708 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-02-11 09:22:33 | 2022-02-16 16:54:11 | 2022-03-15 07:12:50 | 2022-03-29 14:40:19 | 2022-03-30 10:58:58 |
| 07192373102044_049 | 2022-01-05 | 07192373102044 | 20011803 | FRIENDS INDUSTRIES-PUNE | 340873 | 1 | 33560304 | 807285 | 2022-01-05 11:21:39 | LSLRD | 325, 328 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-02-11 09:22:33 | 2022-02-16 16:54:11 | 2022-03-15 07:12:50 | 2022-03-29 14:40:19 | 2022-03-30 10:58:58 |
| 07192373102044_049 | 2022-01-05 | 07192373102044 | 20011803 | FRIENDS INDUSTRIES-PUNE | 340904 | 2 | 33560304 | 807285 | 2022-01-05 11:22:17 | LWSCN | 3541 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-02-11 09:22:33 | 2022-02-16 16:54:11 | 2022-03-15 07:12:50 | 2022-03-29 14:40:19 | 2022-03-30 10:58:58 |
| 07192373102044_049 | 2022-01-05 | 07192373102044 | 20011803 | FRIENDS INDUSTRIES-PUNE | 340904 | 1 | 33560304 | 807285 | 2022-01-05 11:22:58 | LWSCN | 3504 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-02-11 09:22:33 | 2022-02-16 16:54:11 | 2022-03-15 07:12:50 | 2022-03-29 14:40:19 | 2022-03-30 10:58:58 |
| 07197491100598_065 | 2022-01-05 | 07197491100598 | 20021968 | HINDUSTAN FIBRE GLASS WORKS-VADODARA | 320746 | 3 | 33648384 | 807285 | 2022-01-05 11:25:19 | LS DD | 1708 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-01-27 16:45:33 | 2022-01-28 16:29:00 | 2022-02-03 09:07:42 | 2022-02-08 16:09:55 | 2022-02-08 17:32:17 |
| 07197189100819_041 | 2022-01-05 | 07197189100819 | 20014039 | JSL LIFESTYLE LIMITED | 340904 | 2 | 33627708 | 807285 | 2022-01-05 11:26:48 | LWSCN | 3541 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-01-06 16:38:38 | 2022-01-17 10:30:44 | 2022-01-22 09:05:13 | 2022-01-25 16:23:04 | 2022-01-25 18:33:12 |
| 07197189100817_018 | 2022-01-05 | 07197189100817 | 20012030 | KINECO LIMITED | 340904 | 1 | 33627708 | 807285 | 2022-01-05 11:28:11 | LWSCN | 3504 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-01-21 12:20:36 | 2022-01-24 16:48:52 | 2022-02-14 14:46:44 | 2022-03-01 12:52:26 | 2022-03-01 18:40:31 |
| 07190171100728_330 | 2022-01-05 | 07190171100728 | 20013768 | SHREE PRAYAG AIR CONTROLS PRIVATE LIMITED | 340904 | 1 | 33760147 | 772174 | 2022-01-05 14:45:05 | LWSCN | 3504 | 772174 | GANESAN M | 30A | 2022-01-05 17:42:25 | 2022-01-27 15:39:15 | 2022-01-28 13:35:52 | 2022-01-28 15:47:28 | 2022-01-29 14:37:22 |
| 07190171100728_330 | 2022-01-05 | 07190171100728 | 20013768 | SHREE PRAYAG AIR CONTROLS PRIVATE LIMITED | 340873 | 1 | 33760147 | 772174 | 2022-01-05 14:49:47 | LSLRD | 325 | 772174 | GANESAN M | 30A | 2022-01-05 17:42:25 | 2022-01-27 15:39:15 | 2022-01-28 13:35:52 | 2022-01-28 15:47:28 | 2022-01-29 14:37:22 |
| 07190171100728_330 | 2022-01-05 | 07190171100728 | 20013768 | SHREE PRAYAG AIR CONTROLS PRIVATE LIMITED | 320746 | 3 | 33760147 | 772174 | 2022-01-05 14:50:16 | LS DD | 1708 | 772174 | GANESAN M | 30A | 2022-01-05 17:42:25 | 2022-01-27 15:39:15 | 2022-01-28 13:35:52 | 2022-01-28 15:47:28 | 2022-01-29 14:37:22 |
| 07190171100727_209 | 2022-01-05 | 07190171100727 | 20012422 | OASIS FABRICATIONS. | 340904 | 2 | 33760147 | 772174 | 2022-01-05 14:53:51 | LWSCN | 3541 | 772174 | GANESAN M | 30A | 2022-01-07 16:56:41 | 2022-01-27 15:11:24 | 2022-01-28 13:50:07 | 2022-01-31 14:31:34 | 2022-01-31 15:57:02 |
| 07190171100727_209 | 2022-01-05 | 07190171100727 | 20012422 | OASIS FABRICATIONS. | 340873 | 1 | 33760147 | 772174 | 2022-01-05 14:54:28 | LSLRD | 328 | 772174 | GANESAN M | 30A | 2022-01-07 16:56:41 | 2022-01-27 15:11:24 | 2022-01-28 13:50:07 | 2022-01-31 14:31:34 | 2022-01-31 15:57:02 |
| 06210092102385_019 | 2022-01-05 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360727 | 4 | 33624770 | 874752 | 2022-01-05 15:32:42 | LWACCW | 766 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:38:33 | 2022-01-13 11:03:45 | 2022-01-18 09:43:30 | 2022-01-18 13:42:19 | 2022-01-18 16:57:52 |
| 06210092102385_020 | 2022-01-05 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 350809 | 3 | 33624770 | 874752 | 2022-01-05 15:34:48 | LWCBAC | 202, 203 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:38:28 | 2022-01-25 14:29:38 | 2022-01-27 12:36:30 | 2022-01-27 18:05:34 | 2022-01-28 10:22:26 |
| 06210092102385_021 | 2022-01-05 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360551 | 6 | 33624770 | 874752 | 2022-01-05 15:35:19 | LWACCN | 2165 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:38:23 | 2022-01-13 11:06:53 | 2022-01-15 12:01:24 | 2022-01-17 11:49:55 | 2022-01-18 09:58:12 |
| 06210092102385_022 | 2022-01-05 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360551 | 3 | 33624770 | 874752 | 2022-01-05 15:35:51 | LWACCN | 1925 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:38:19 | 2022-01-13 11:21:11 | 2022-01-15 12:01:59 | 2022-01-17 11:50:06 | 2022-01-18 09:58:26 |
| 06210092102385_023 | 2022-01-05 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360973 | 2 | 33624770 | 874752 | 2022-01-05 15:36:33 | LWFAC | 122 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:38:14 | 2022-01-13 11:21:47 | 2022-01-15 12:02:37 | 2022-01-17 11:50:34 | 2022-01-18 09:58:39 |
| 06210092102385_024 | 2022-01-05 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360727 | 4 | 33624770 | 874752 | 2022-01-05 15:40:14 | LWACCW | 765, 768 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:37:22 | 2022-01-13 11:22:43 | 2022-01-15 12:03:41 | 2022-01-17 11:50:43 | 2022-01-18 09:58:49 |
| 06210092102385_025 | 2022-01-05 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360551 | 4 | 33624770 | 874752 | 2022-01-05 15:41:30 | LWACCN | 2015, 2017 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:36:32 | 2022-01-13 11:23:25 | 2022-01-15 12:04:18 | 2022-01-17 11:50:52 | 2022-01-18 09:59:54 |