| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07190171100727_211 | 2022-01-06 | 07190171100727 | 20012422 | OASIS FABRICATIONS. | 360980 | 1 | 33760147 | 772174 | 2022-01-06 09:24:39 | LWFAC | 135 | 772174 | GANESAN M | 30A | 2022-01-07 16:57:20 | 2022-02-04 15:07:59 | 2022-02-05 22:39:16 | 2022-02-08 14:36:22 | 2022-02-08 17:32:24 |
| 07190171100728_334 | 2022-01-06 | 07190171100728 | 20013768 | SHREE PRAYAG AIR CONTROLS PRIVATE LIMITED | 360974 | 1 | 33760147 | 772174 | 2022-01-06 09:26:38 | LWFCWAC | 83 | 772174 | GANESAN M | 30A | 2022-01-06 13:27:08 | 2022-02-10 15:43:01 | 2022-02-12 12:54:27 | 2022-02-14 16:56:56 | 2022-02-15 14:41:21 |
| 07192373102044_050 | 2022-01-06 | 07192373102044 | 20011803 | FRIENDS INDUSTRIES-PUNE | 340904 | 1 | 33560304 | 807285 | 2022-01-06 09:26:53 | LWSCN | 3505 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-02-11 09:22:21 | 2022-02-16 16:55:20 | 2022-03-15 07:13:18 | 2022-03-29 14:43:42 | 2022-03-30 10:59:08 |
| 07190171100728_334 | 2022-01-06 | 07190171100728 | 20013768 | SHREE PRAYAG AIR CONTROLS PRIVATE LIMITED | 360551 | 4 | 33760147 | 772174 | 2022-01-06 09:27:06 | LWACCN | 2046 | 772174 | GANESAN M | 30A | 2022-01-06 13:27:08 | 2022-02-10 15:43:01 | 2022-02-12 12:54:27 | 2022-02-14 16:56:56 | 2022-02-15 14:41:21 |
| 07192373102044_050 | 2022-01-06 | 07192373102044 | 20011803 | FRIENDS INDUSTRIES-PUNE | 340904 | 2 | 33560304 | 807285 | 2022-01-06 09:27:27 | LWSCN | 3544, 3545 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-02-11 09:22:21 | 2022-02-16 16:55:20 | 2022-03-15 07:13:18 | 2022-03-29 14:43:42 | 2022-03-30 10:59:08 |
| 07197491100598_066 | 2022-01-06 | 07197491100598 | 20021968 | HINDUSTAN FIBRE GLASS WORKS-VADODARA | 340904 | 1 | 33648384 | 807285 | 2022-01-06 09:29:01 | LWSCN | 3505 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-01-27 16:45:42 | 2022-01-28 16:29:45 | 2022-02-03 09:08:20 | 2022-02-08 16:12:47 | 2022-02-08 17:32:31 |
| 07197189100817_019 | 2022-01-06 | 07197189100817 | 20012030 | KINECO LIMITED | 340904 | 2 | 33627708 | 807285 | 2022-01-06 09:30:09 | LWSCN | 3545 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-01-21 12:20:18 | 2022-01-24 16:50:30 | 2022-02-14 14:47:07 | 2022-03-01 12:56:54 | 2022-03-01 18:40:37 |
| 07197189100818_033 | 2022-01-06 | 07197189100818 | 20013209 | VENKATESHWARA FIBRE GLASS | 340904 | 2 | 33627708 | 807285 | 2022-01-06 09:32:51 | LWSCN | 3544 | 807285 | PARIMI SRIDHARA RAO | 30A | 2022-01-13 17:10:51 | 2022-01-17 10:29:00 | 2022-01-18 09:52:30 | 2022-01-20 16:37:59 | 2022-01-21 08:43:37 |
| 06210092102385_029 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360972 | 2 | 33624770 | 874752 | 2022-01-06 09:38:32 | LWSCZAC | 197 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:36:15 | 2022-01-18 12:24:29 | 2022-01-18 14:51:11 | 2022-01-18 18:01:51 | 2022-01-19 15:32:55 |
| 06210092102385_030 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 350809 | 1 | 33624770 | 874752 | 2022-01-06 09:39:35 | LWCBAC | 185 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:36:10 | 2022-01-18 12:25:35 | 2022-01-18 14:51:31 | 2022-01-18 18:02:01 | 2022-01-19 15:34:22 |
| 06210092102385_031 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360729 | 1 | 33624770 | 874752 | 2022-01-06 09:40:12 | LWACCW | 774 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:42 | 2022-01-18 12:26:51 | 2022-01-18 14:51:54 | 2022-01-18 18:02:09 | 2022-01-19 15:34:30 |
| 06210092102385_032 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360973 | 2 | 33624770 | 874752 | 2022-01-06 09:41:07 | LWFAC | 123, 125 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:37 | 2022-01-18 12:27:29 | 2022-01-18 14:52:12 | 2022-01-18 18:02:17 | 2022-01-19 15:34:37 |
| 06210092102385_033 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360551 | 3 | 33624770 | 874752 | 2022-01-06 09:41:57 | LWACCN | 1948 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:32 | 2022-01-18 12:28:01 | 2022-01-18 14:52:30 | 2022-01-18 18:02:24 | 2022-01-19 15:34:43 |
| 06210092102385_034 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360551 | 5 | 33624770 | 874752 | 2022-01-06 09:42:37 | LWACCN | 2101, 2103 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:26 | 2022-01-18 12:28:36 | 2022-01-18 14:52:49 | 2022-01-18 18:02:31 | 2022-01-19 15:36:25 |
| 06210092102385_035 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360551 | 5 | 33624770 | 874752 | 2022-01-06 09:44:08 | LWACCN | 2102, 2153 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:22 | 2022-01-18 12:29:10 | 2022-01-18 14:53:04 | 2022-01-18 18:02:39 | 2022-01-19 15:36:32 |
| 06210092102385_036 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360727 | 4 | 33624770 | 874752 | 2022-01-06 09:44:52 | LWACCW | 767 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:16 | 2022-01-18 12:29:43 | 2022-01-18 14:53:27 | 2022-01-18 18:02:54 | 2022-01-19 15:36:39 |
| 06210092102385_037 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360978 | 1 | 33624770 | 874752 | 2022-01-06 09:45:52 | LWSCZAC | 200, 201 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:10 | 2022-02-07 11:55:42 | 2022-02-08 18:08:34 | 2022-02-10 17:12:07 | 2022-02-10 17:57:19 |
| 06210092102385_038 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360972 | 2 | 33624770 | 874752 | 2022-01-06 09:46:31 | LWSCZAC | 198 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:34:04 | 2022-01-25 14:30:51 | 2022-01-27 12:37:59 | 2022-01-27 18:05:41 | 2022-01-28 10:22:35 |
| 06210092102385_039 | 2022-01-06 | 06210092102385 | 20014039 | JSL LIFESTYLE LIMITED | 360973 | 2 | 33624770 | 874752 | 2022-01-06 09:48:44 | LWFAC | 126 | 874752 | T.Sudhakar | 30A | 2022-01-06 16:33:59 | 2022-01-18 12:30:13 | 2022-01-18 14:53:43 | 2022-01-18 18:03:02 | 2022-01-19 15:36:45 |
| 06190135101158_264 | 2022-01-06 | 06190135101158 | 20013401 | CANI MERCHANDIZING PVT LTD | 360551 | 4 | 33542119 | 785768 | 2022-01-06 09:48:47 | LWACCN | 2044 | 785768 | PALANISAMY P | 30A | 2022-02-07 16:47:02 | 2022-03-25 16:22:25 | 2022-03-29 23:07:39 | 2022-03-31 11:42:23 | 2022-03-31 15:19:17 |