S.

No Name of the Party Inv No Inv Date

1 Excellent Industries 7 28/04/2021
2 MARICI SOLAR INDIA PRIVATE LIMITED 212901000317 14/06/2021
3 Excellent Industries 031 26/06/2021
4 A J IMPEX 000035 17/08/2021
5 Excellent Industries 75 30/10/2021
Total
 01-04-2021 TO 31-03-2022

Equipment Name/Naration Capacity Basic GST Total Amount

Being Purchase of UPS MB Cap 20/24 Buffer
Being
ModuletheInv
service charges Inv No:7/28.04.2021
No:212901000317/14.06.2021 24,700.00
Being Purchase of 4.0KL SS316 Old Reactor
GRN_25
New Top Shaft Inv No:031/26.06.2021 26,597.70
SDPL/ENGG/GRN__368
Being 27,500.00
Being Purchase
Purchase ofof Hexamine
Cross over against bill
bench,Apron
No:035/17.08.2021
cupboard,Titing dustSDPL/RM/GRN__300
bin,etc against Inv 420,000.00
No:75/30.10.2021 SDPL/ENGG/GRN__455 397,900.00
896,697.70
1,793,395.40 - -
Invoice No Location Remarks
S.No Name of the Party Inv No Inv Date
Opening Balance
Plant & Machinery (Para-Pilot Plant)
Excellent Industries 105 31/03/2021
Excellent Industries 106 31/03/2021
Standard Glass Lining Technology Pvt.Ltd 26 17/04/2021
BHARAT TUBES CORPORATION HYD571 21/04/2021
Indrani Trading Corporation 21-22/038 21/04/2021
Excellent Industries 005 28/04/2021
Excellent Industries 006 28/04/2021
Lakshmi Bhanu Steel Traders 043 30/04/2021
Lakshmi Bhanu Steel Traders 039 30/04/2021
BHARAT TUBES CORPORATION HYD907 04/05/2021
Innofab (India) Pvt Ltd U251 13/05/2021
Innofab (India) Pvt Ltd U252 13/05/2021
Innofab (India) Pvt Ltd U253 14/05/2021
Applied Electricals ( Industrial ) 167 15/05/2021
Ginni Steels Pvt Ltd 271 20/05/2021
Himgiri Cooling Towers 000259 29/05/2021
Himgiri Cooling Towers 000260 29/05/2021
Ginni Steels Pvt Ltd 298
EMPL/H/21- 25/05/2021
ENCORE METALS PVT LTD 22/143 02/06/2021
Innofab (India) Pvt Ltd U375 06/06/2021
Innofab (India) Pvt Ltd U376 06/06/2021
Innofab (India) Pvt Ltd U377 06/06/2021
Innofab (India) Pvt Ltd U378 06/06/2021
Kalpa Electrikal Pvt Ltd., 19011 31/03/2021
Kalpa Electrikal Pvt Ltd., 19012 31/03/2021
Excellent Industries 023 12/06/2021
Niraj Steel Enterprises 313 15/06/2021
SRI SRINIVASA ENGINEERING ENTERPRISES 816 15/06/2021
Innofab (India) Pvt Ltd U436 18/06/2021
Innofab (India) Pvt Ltd U437 18/06/2021
METAL HOUSE (20-21) 0768
5/MAT/2020- 22/06/2021
INNOVATIVE CHEMTECH 21 25/06/2021
Shreya Ex-Tech Pvt Ltd 0734/21-22 18/06/2021
Excellent Industries 37 08/07/2021
Excellent Industries 36 08/07/2021
Excellent Industries 38 08/07/2021
Skd Electro Sales Pvt. Ltd. SI9220471 12/07/2021
Ginni Steels Pvt Ltd 810
EMPL/H/21- 30/07/2021
ENCORE METALS PVT LTD 22/217 30/07/2021
Excellent Industries 44 30/07/2021
Excel Metal Industries 4050/2021-22
GSPSL/21- 04/08/2021
GREEN SECURE POWER SYSTEMS PVT LTD 22/0015 25/02/2022
Lakshmi Bhanu Steel Traders 505 21/01/2022
Excellent Industries 041 28/07/2021
Excellent Industries 43 30/07/2021
Excellent Industries 48 26/08/2021
S M Cargo Movers 16531 2/9/2022
Excel Metal Industries 4050/2021-22 8/4/2021

Missed from your asset list

Description Capacity
Kettle jacketed 2550L 2550 L
Column 420ID with structured packing type CY
500Ltrs recievers in liu of reflux divider in SS316 500 L
5m2 condenser with all wetted partsin SS316/Flanges 5 m2
2m2 condenser with all wetted partsin SS316/Flanges 2m2
4KL SS316 Old reactor new top set 4000 L
PP/FRP HOOD 500mm*500mm height conical thick 5mm
PP+6mm FRP

250 L
PP/FRP Vaccume traps MOC PP/FRP Capacity-250Ltrs
PP/FRP Blower size:-5HP Thickness :-12mm FRP CFM:-3000 3000 cfm
Without motor
Dry HCL Gas Generation system part-9 M.S.PTFE
Components
PP/FRP HOOD 500mm*500mm height conical thick 5mm
PP+6mm FRP
PP/FRP Tank
Chain pully block 10 tone capacity 10 ton 10 TON
Godrej 2.5Ton hand pallet truck model GPT2500 2.5 ton
 01-04-2021 TO 31-03-2022

Equipment Name/Naration ID NO Capacity Basic Location

-
Being
Being the
the purchase
purchase of of 5.0KL
"20KL SS04 Storage
MS Storage
Tank
tank 7 nos Inv no:105/31.03.2021
Being the purchase of CE 2 KL MS Glass
SDPL/ENGG__001 1,925,000.00
5.0KL SS04 Storage
Lined Reactor Tank" InvConstruction
in Monoblock
No:106/31.03.2021
and Conventional SDPL/ENGG__003 975,000.00
Being the purchaseJacket of TataInvMS Steel
No:26/17.04.2021
Tubes "C" purchase SDPL/ENGG__034
Class IS:1239 Inv 76.20 x 4.06 x 1,660,000.00
Being the of ERW
no:571/21.04.2021
6.10 mtr SDPL/ENGG__038
Inv no:038/21.04.2021 121,200.00
Being
Being the
the purchase
purchase of of 500Ltrs Cap.SS316
4.8KL .SS316
SDPL/ENGG__031
Receivers Inv no:005/28.04.2021 554,246.00
Reactor with SS340Double limpet &
SDPL/ENGG__056
insulation SS304 Cladding Inv 540,000.00
no:006/28.04.2021
Being the purchase SDPL/ENGG__055
of Steel Inv 1,495,000.00
No:043/30.04.2021
Being SDPL/ENGG__079 1,611,779.64
Being the
the purchase
purchase of of steel
Tata MSInv Steel
No:039/30.04.2021
Tubes"C"class SDPL/ENGG__078
IS:1239 4000A
Inv 472,350.40
Being
Being the
the purchase
purchase of of 4000A Alu Busduct
Laminated
No:907/04.05.2021
Inv no:251/13.05.2021 SDPL/ENGG__072 586,099.80
Copper Flexible Joint Inv
SDPL/ENGG/GRN__158
no:252/13.05.2021 360,562.50
Being
Being the
the purchase
purchase of of Capacitor
R.R. Kable Bank
Make
SDPL/ENGG/GRN__159
Panel Inv no:253/14.05.2021 95,000.00
400Sq.mm x 1/2 Aluminum Arm. Cable
SDPL/ENGG/GRN__102
Inv no:167/15.05.2021 550,000.00
Being the MS Bheam/Joist & Chennel Inv
SDPL/ENGG/GRN__107
no:271/20.05.2021 3,021,050.00
Being the purchase of Cooling Tower Inv
SDPL/ENGG/GRN__113
no:259/29.05.2021 1,006,836.00
Being
Being the
the purchase
purchase of of Cooling Tower
MS Channel, Inv
Angle
SDPL/ENGG/GRN__126
no:260/29.05.2021 308,000.00
& Plate
SDPL/ENGG/GRN__130
Inv no:298/25.05.2021 200,000.00
SDPL/ENGG/GRN__161 860,493.00
Being the purchase of Micro Biology Lab
SDPL/ENGG/GRN__137
MCC 1,659,498.50
Beinginvtheno:375/06.06.2021
purchase of 1600A Aluminium
SDPL/ENGG/GRN__146
Busduct inv No:376/06.06.2021 275,000.00
Being the purchase of 1600A Aluminium
SDPL/ENGG/GRN__155
Busduct inv No:377/06.06.2021 35,200.00
Being the purchase of 1600A Copper
SDPL/ENGG/GRN__156
Flexible Joint inv no:378/06.06.2021 110,000.00
Being the purchase of Electrical
SDPL/ENGG/GRN__157
Transformers Inv no:19011 dt:31.03.2021 45,000.00
Being
Being the
Bill purchase for
Received of Electrical
SDPL/ENGG/GRN__169
Being Purchase
Transformers Inv M.S Flat Patti of MS
Purchase
ofno:19012/31.03.2021 170,727.00
Open Reactor Agitator
150mm,M.S Chequer Plate,M.S Inv Sheet
SDPL/ENGG/GRN__168
No:023/12.06.2021 131,100.00
5mtr,M.S
Being Bill Received for Purchase of AirInv
Plate 5mtr,Cutting Charges
SDPL/ENGG/GRN__181
No:313/15.06.2021 120,000.00
Plasma Cutting Machine Inv
SDPL/ENGG/GRN__179
No:816/15.06.2021 193,478.00
Being the purchase of 4000A AluBusduct
SDPL/ENGG/GRN__175
Inv no:436/18.06.2021 125,000.00
SDPL/ENGG/GRN__201
Being 85,600.00
Being the purchase
Puurchase of 4000A AluBusduct
of Aluminium Extruded
Inv no:437/18.06.2021
Profile Inv NO:0768/22.06.2021/ENGG/GRN__202 4,000.00
Being the purchase of Distillation plant lot
SDPL/ENGG/GRN__241
Inv No:the5/25.06.2021 176,292.20
Being purchase of FLP/WP Well Glass
SDPL/ENGG/GRN__213
Fitting (LED) Inv ofNo:734/18.06.2021 2,187,000.00
Being PUrchase 500Ltrs SS316
SDPL/ENGG/GRN__200
Receivers Inv No:37/08.07.2021 192,500.00
Being Purchase of 5.0KL Reactor eith MS
SDPL/ENGG/GRN__243
Jacket Inv No:36/08.07.2021 360,000.00
Being Purchase of 5.0KL SS316 Reactor
SDPL/ENGG/GRN__244
With 1,230,000.00
Being PUrchase Inv
MS Jacket No:38/07.07.2021
of End Terminal Joint Kit
SDPL/ENGG/GRN__242
Inv No:SI9220471/12.07.2021 1,230,000.00
SDPL/ENGG/GRN__256 177,402.00
 Being Purchaese of M.S Angle75*6MM
S/V,M.S Sheet 3MM
Being Purchase Inv Sangam TMT
of 16MM
No:810/330.07.2021
Ms Bars, 20 MM Sangam TMT Ms Bars Inv
SDPL/ENGG/GRN__294
No:217/30.07.2021 390,999.00
Being Purchase of Heat Exchangers Inv
SDPL/ENGG/GRN__297
No:44/30.07.2021 1,199,994.70
Being
Being Purchase
Purchase of
of SS Flexible
12TPH House
Boiler Inv
against
SDPL/ENGG/GRN__293
No:4050/04.08.2021 928,000.00
Inv No:GSPSL
Being Purchase0015/25.02.2022
of 8mm TMT, 10mm
SDPL/ENGG/GRN__305
SDPL/ENGG/GRN__595 (Taxable 35,100.00
TMT,12MM TMT etc against Inv Value
Rs.40,00,000/-)
No:505/21.01.2022 9,000,000.00
Being the 36 Centre (Taxable
fuse newValue
SS316
Rs.8,96,112)SDPL/ENGG/GRN__625
Reprocessing Charges Inv 915,540.36
No:041/28.07.2021
Being 92,000.00
Being 36 S316
4.0KL Centre
SS304 Fuse MS
Reactor Basket Service
Jacket
Charges Inv No:43/30.07.2021
Replacement service Charge Inv 94,000.00
No:48/26.08.2021 145,000.00
eing transportation Charges from Pune to Bidar against Inv No:16531/09.02.20 292,000.00
35,464.00
37,978,513.10

Total 37,978,513.10
d from your asset list
Invoice no.

6/25/06/2021

31/26/06/2021

14/28/06/2021

007/11/05/2021

10/27/05/2021

61/25/05/2021

14/28/06/2021

16/05/07/2021
002556/31/03/2021
3226/09/04/2021