Plant FA Sub Class Purchase DatName Of The Party Invoice Sta

Unit-01 Electric Fans 7/14/2021 Laxmi Enterprises Vasai Done

Unit-01 Furniture & Fixtures 1/15/2015 Featherlite Collection Done

Unit-01 Plant & Machinery 8/1/2010 Skan Inc Done
Unit-01 Plant & Machinery 3/18/2014 Citizen Scale I Pvt Ltd Done

Unit-01 Plant & Machinery 4/30/2024 SHRAMIK FEEDING SYSTEMSDone

Unit-01 Plant & Machinery 5/1/2024 TOTAL INDUSTRIAL SOLUTIODone
Unit-01 Plant & Machinery 6/30/2024 ORBITAL AUTOMATION PVT Done
Unit-01 Plant & Machinery 2/4/2025 JETPACK MACHINES PRIVATEDone

Unit-01 Instrument & Other Equ 5/30/2024 PRECI-TECH WEIGHING SYS Done

Unit-01 Instrument & Other Equ 7/11/2024 PRECI-TECH WEIGHING SYS Done

Unit-01 Computer 4/16/2024 C.E.TECH COMPUTER SERVI Done

Unit-01 Computer 5/29/2024 C.E.TECH COMPUTER SERVI Done

Unit-01 Computer 7/8/2024 RAASI COMPUTERS Done

Unit-01 Computer 9/6/2024 C.E.TECH COMPUTER SERVI Done

Unit-01 Computer 9/14/2024 C.E.TECH COMPUTER SERVI Done

Unit-01 Plant & Machinery 8/28/2024 DALAL ENGINEERING PRIVATDone

Unit-01 Electrical Installation 3/15/2025 DELTRON ELECTRICALS Done

Unit-01 Air Conditioners 2/26/2025 RELATED COOL SERVICES Done

Unit-01 Computer 2/28/2025 C.E.TECH COMPUTER SERVI Done
Invoice EntryClient Rema
PO No PO Date Invoice No Invoice Date
7/16/2024 NA NA 0101 44378

7/20/2024 1103 42009 345024 42013

7/31/2024 EEPL/642/1 40407 KN/5864 40417
7/25/2024 MNT/DAVE/ 41324 CSIPL-MUM 41695

2/17/2025 Pavitra 1232500 45363 40/2024-25 45404

2/17/2025 Pavitra 1240152 NA 070 45408
2/17/2025 Pavitra 1240446 45446 ORB-064/2 45471
2/19/2025 Pavitra NA NA JPM/393/24 45637

2/18/2025 Pavitra 1240385 45436 093 45439

2/18/2025 Pavitra 1240750 45481 169 45482

2/18/2025 Pavitra NA NA 6/S/24-25 45395

5/6/2025 Pavitra NA NA 49/S/24-25 45441

2/18/2025 Pavitra NA NA 2024-25/1 45474

2/18/2025 Pavitra NA NA 122/S/24-2 45537

2/18/2025 Pavitra NA NA 131/S/24-2 45547

5/7/2025 Pavitra 1240403 45439 GG2024-16 45532

5/5/2025 Pavitra 1241438 45575 DE/24-25/6 45727

5/7/2025 Sakshi NA NA RL-827/202 45704

5/6/2025 Pavitra NA NA 240/S/24-2 45710
InvoiceAssetsDescription Barcode Number-
16 Table Fan Remi VASAI-UNIT 1-00577
SJ-820-3S-W/O Cushion 3 Seater Tendem with Arms Colour Flash
Silver HYDE PARK-HO-00683
Mosquito Fogging Machine PLGH-UNIT 3-00923
Model HA33 Cap 3 TON Accu 1KG PLGH-UNIT 3-100
BOWL FEEDER 1M-00006 BOWL FEEDER WITH TWO TRACK
DIGITAL CONTROLLER,P.U COATING LINEAR FEEDER WUTH
GUIDE 650MM STAND DIGITAL CONTROLLER,UNIT MOUNTING
PLATE
MINI AIR CUSHION MACHINE/SUPER TUBE FILM ROLL
RIVETING MACHINE
AUTOMATIC FLOW WRAPPING MACHINE

ELECTRONIC WEIGHING SCALE TABLE TOP CAPACITY:30KG/2G

ELECTRONIC WEIGHING SCALE TABLE TOP CAPACITY:1KG/0.1G

COMPUTER SYSTEM CORE I9 GIGABYTE MOTHERBOARD 32 GB
RAM,1 TB HARD DISK , ATX CABINET WITH POWER SUPPLY
LOGITECH KEY BOARD & MOUSE (NO MONITOR)
COMPUTER SYSTEM CORE I9 GIGABYTE MOTHERBOARD 32 GB
RAM,1 TB HARD DISK , ATX CABINET WITH POWER SUPPLY
LOGITECH KEY BOARD & MOUSE
DELL LAPTOP INTEL I-5 12TH GEN/LAPTOP BAG
COMPUTER SYSTEM CORE I3 GIGABYTE MOTHERBOARD 8 GB
DDR4 RAM,500 GB HARD DISK , ATX CABINET WITH POWER
SUPPLY LOGITECH KEY BOARD & MOUSE
COMPUTER SYSTEM CORE I3 GIGABYTE MOTHERBOARD 8 GB
FAM 500 GB HARD DISK , ATX CABINET WITH POWER SUPPLY
LOGITECH KEY BOARD & MOUSE
SPARE BOWL OF FM-600L DR MS SPARE BOWL OF 600 LTR FOR
FM-600L DR VIBRATORY FINISHING MACHINE LINED WITH
POLYURETHANE LINING WITH MEDIA DISCHARGES PLUG,PP
SHEET

DELTRON TRANSFORMER(ELECTRICAL SR.NO. 14776) FROM

315KVH TO 500KVH DISTRIBUTION TRANSFORMER WITH ALL
STANDARD FITTINGS & FIRST FILL OF OIL UPTO REQUIRED LEVEL
SUPPLY OF MITSUBHISHI HEAVY SPLIT AIR ACONDITIONER 2.2
TON
COMPUTER SYSTEM CORE I7 PROCESSOR 14TH GENERATION
WITH GIGABITE MOTHERBOARD,16 GB RAM,500 GB NVME M.2
HDD ATX CABINET WITH POWER SUPPLY 4 GB
 Serial NumUnit Cost Price
NIT 1-00577 Nos 2860

ARK-HO-00683 Nos 11665.5

NIT 3-00923 Nos 12500
G1700126 Nos 40000

Nos 501500
Nos 92234
Nos 244260
Nos 1300360

24083 Nos 12744

24153 Nos 7434

S800091 Nos 160775

S800075 Nos 149270

1ZVZB04 Nos 58705

S800083 Nos 37642

S800103 Nos 37642

Nos 609176

14776 Nos 1121000

425539555Nos 69600
S800191 Nos 90624
 Reco
Scan
Remark- Last Audit
PV Date Barcode Number Remark- Floor
2025- Remark-24
25
2026
22-Apr-25 VASAI-UNIT 1-00781 Unmatch Unmatch Matched 2
22-Apr-25 VASAI-UNIT 1-00917 Matched Match With PVR Matched 2
22-Apr-25 VASAI-UNIT 1-02175 Matched Unmatch Matched 1
22-Apr-25 VASAI-UNIT 1-02209 Unmatch #N/A Excess 2
22-Apr-25 VASAI-UNIT 1-01183 Unmatch Unmatch Matched Gr
22-Apr-25 VASAI-UNIT 1-01142 Unmatch Unmatch Matched Gr
23-Apr-25 VASAI-UNIT 1-02222 Unmatch #N/A Excess 2
23-Apr-25 VASAI-UNIT 1-01106 Unmatch Unmatch Matched Gr
23-Apr-25 VASAI-UNIT 1-01105 Unmatch Unmatch Matched Gr
23-Apr-25 VASAI-UNIT 1-01826 Unmatch Unmatch Matched 1
23-Apr-25 VASAI-UNIT 1-01687 Unmatch Unmatch Matched 1
23-Apr-25 VASAI-UNIT 1-01679 Unmatch Unmatch Matched GR
23-Apr-25 VASAI-UNIT 1-02013 Matched Match With PVR Matched Gr
23-Apr-25 VASAI-UNIT 1-00049 Unmatch Unmatch Matched Gr
23-Apr-25 VASAI-UNIT 1-02223 Unmatch #N/A Excess Gr
23-Apr-25 VASAI-UNIT 1-02235 Unmatch #N/A Excess Gr
24-Apr-25 VASAI-UNIT 1-01363 Unmatch Unmatch Matched Gr
24-Apr-25 VASAI-UNIT 1-01606 Unmatch Unmatch Matched Gr
24-Apr-25 VASAI-UNIT 1-01990 Unmatch Unmatch Matched Gr
24-Apr-25 VASAI-UNIT 1-02000 Matched Match With PVR Matched Gr
24-Apr-25 VASAI-UNIT 1-01773 Unmatch Unmatch Matched B1
24-Apr-25 VASAI-UNIT 1-01785 Unmatch Unmatch Matched B1
24-Apr-25 VASAI-UNIT 1-01759 Unmatch Unmatch Matched B1
26-Apr-25 VASAI-UNIT 1-00404 Unmatch Unmatch Matched Gr
26-Apr-25 VASAI-UNIT 1-00671 Unmatch Unmatch Matched Gr
26-Apr-25 VASAI-UNIT 1-01039 Unmatch Unmatch Matched Gr
26-Apr-25 VASAI-UNIT 1-00641 Unmatch Unmatch Matched Gr
26-Apr-25 VASAI-UNIT 1-00816 Unmatch Unmatch Matched Gr
26-Apr-25 VASAI-UNIT 1-00867 Unmatch Unmatch Matched Gr
26-Apr-25 VASAI-UNIT 1-00850 Unmatch Unmatch Matched 2
13-May-25 VASAI-UNIT 1-00027 Unmatch Unmatch Matched Gr
13-May-25 VASAI-UNIT 1-02014 Unmatch Unmatch Matched Gr
13-May-25 VASAI-UNIT 1-00441 Unmatch Unmatch Matched Gr
13-May-25 VASAI-UNIT 1-02142 Unmatch Unmatch Matched Gr
13-May-25 VASAI-UNIT 1-00151 Unmatch Unmatch Matched Gr
13-May-25 VASAI-UNIT 1-02088 Matched Match With PVR Matched GR
13-May-25 VASAI-UNIT 1-02058 Unmatch Unmatch Matched 1
Location Unit Department Sub-Location

Vasai Unit_1 Server Room Server Room

Vasai Unit_1 Server Room Entry Server Room Entry
Vasai Unit_1 Maintenance Dept Office Area
Vasai Unit_1 Kitchen Kitchen
Vasai Unit_1 Assembly Dept Old Building
Vasai Unit_1 Assembly Dept Old Building
Vasai Unit_1 Near Automation Dept Near Assembly Point
Vasai Unit_1 Reception Office Area
Vasai Unit_1 Reception Office Area
Vasai Unit_1 Staff Canteen Back Area Staff Canteen Back Area
Vasai Unit_1 Tool Room Passage Area
Vasai Unit_1 Vdd/Logistic/Qc Vdd/Logistic/Qc
Vasai Unit_1 Production Press Shop
Vasai Unit_1 Production Press Shop
Vasai Unit_1 Production Press Shop
Vasai Unit_1
Vasai Unit_1 Tool Dept Old Building
Vasai Unit_1 Tool Dept Cnc Cabin (Milling M/C)
Vasai Unit_1 Hst Dept Heat & Surface Treatment
Vasai Unit_1 Hst Dept Heat & Surface Treatment
Vasai Unit_1 Carpentry Section Carpentry Section
Vasai Unit_1 Carpentry Section Carpentry Section
Vasai Unit_1 Carpentry Section Carpentry Section
Vasai Unit_1 Production Roll Forming Section
Vasai Unit_1 Mentainance Hardware Assembly
Vasai Unit_1 Hardware Assembly Staircase
Vasai Unit_1 Mentainance Hardware Assembly
Vasai Unit_1 Mentainance Hardware Assembly
Vasai Unit_1 Mentainance Hardware Assembly
Vasai Unit_1 Mentainance Hardware Assembly
VASAI Unit_1 Production Press Shop
Vasai Unit_1 Etp Plant Etp Plant
VASAI Unit_1 Mentainance Welding
Vasai Unit_1 Hardware Dep Security Cabin
VASAI Unit_1 Production Press Shop
VASAI Unit_1 Maintenance Dept Near Transformar Yard
Vasai Unit_1 Rest Room -2 Rest Room -2
 Assets Description Make Model

Automatic Modular Fire Extinguisher Safety Max C/A.M

Fire Extinguisher Safety Max Bc
Fire Extinguisher Safety Max Abc
Fire Extinguisher Safety Max Abc
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Dry Powder
Fire Extinguisher Safety Max ABC
Fire Extinguisher Na Co2
Fire Extinguisher Vintex Abc
Fire Extinguisher Safety Max Abc
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Safety Max ABC
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Safety Max Dry Chemical Powder
Fire Extinguisher Safety Max Dry Chemical Powder
Fire Extinguisher Safety Max Co2
Fire Extinguisher Co2
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher BC Co2
Fire Extinguisher Safety Max Abc
Fire Extinguisher Safety Max Abc
Fire Extinguisher Safety Max Abc
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Na Dry Powder
Fire Extinguisher Na Dry Chemical Powder
Fire Extinguisher Na Dry Chemical Powder
Fire Extinguisher Na Dry Powder
Fire Extinguisher Na Dry Powder
Fire Extinguisher Na Dry Powder
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Safety Max Abc
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Safety Max Abc
Fire Extinguisher Dry Chemical Powder
Fire Extinguisher Na Abc
Fire Extinguisher Safety Max Bc
 Tag Vs Team
Serial No. Status Remark Sr,No Inhouse
Location Name
Error
5 Kg Na Front 4245
C02 Na Front 4259
NA 2 Kg Front 4474
Dry Powder 1Kg Front 4702
0 6 Kg Front 4761
0 6 Kg Front 4803
6 Kg Front 4998
NA 2Kg Front 5050
NA 2Kg Front 5051
Dry Powder 9Kg Front 5225
0 6 Kg Front 5281
0 2 Kg Front 5297
Na 6 Kg Front 5367
0 6 Kg Front 5399
6 Kg Front 5427
6 kg Front 5538
0 4.5 Kg Front 5607
4.5 KG Inhouse Inhouse Front 5692 Inhouse
0 6 Kg Front 5812
4,5 kg na Front 5827
Dry Powder 6 Kg Front 5888
Dry Powder 6 Kg Front 5901
Dry Powder 6 Kg Front 5925
0 6 Kg Front 5988
NA 6 Kg Front 6127
0 6 Kg Front 6167
NA 6 Kg Front 6187
NA 6 Kg Front 6219
NA 6 Kg Front 6260
NA 6 Kg Front 6307
0 6 Kg Front 7344
Dry Powder 6 Kg Front 7359
0 6 Kg Front 7382
NA 2 Kg Front 7413
 0 6 Kg Front 7517
NA 5 Kg Front 7521
C02 Na Front 7588