| PR No | PR Date | Part No | PR Qty | Requested By | PR Ist Approved Date | PR Ist Approved By | PR IInd Approved Date | PR IInd Approved By | PO No | PO Date | PO Qty | Created By | PO Ist Approved Date | PO Ist Approved By | PO IInd Approved Date | PO IInd Approved By | Inward Qty | Inward Date | Status |
| 104649 | 11 May 2018 | CG-CMM FIXTURE BASE PLATES | 1 | jaisankar | | | | | | | | | | | | | 0 | | PR Draft |
| 106865 | 16 Apr 2021 | CG-MISC-QC.DIGITAL CAMERA | 2 | suhas | | | | | | | | | | | | | 0 | | PR Draft |
| 108095 | 20 Jan 2022 | PACK-GNRL-STRECH WRAP ROLL 150MM | 30 | gopig | | | | | | | | | | | | | 0 | | PR Draft |
| 108100 | 20 Jan 2022 | RMAL-FLST-6061.T651.109.0x25.4 MM | 2 | manishkumar | | | | | | | | | | | | | 0 | | PR Draft |
| 108101 | 20 Jan 2022 | | 5 | manishkumar | | | | | | | | | | | | | 0 | | PR Draft |
| 108774 | 04 May 2022 | DBBR-EMRY-SCOTCH BRITE | 1000 | gopig | | | | | | | | | | | | | 0 | | PR Draft |
| 108873 | 19 May 2022 | PACK-GNRL-CELLO TAPE | 300 | biju | | | | | | | | | | | | | 0 | | PR Draft |
| 108873 | 19 May 2022 | DBBR-EMRY-SCOTCH BRITE | 500 | biju | | | | | | | | | | | | | 0 | | PR Draft |
| 109163 | 25 Jun 2022 | | 1 | Yashwitha | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 109628 | 03 Sep 2022 | ADMN-GNOT-MIXTURE | 500 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 109628 | 03 Sep 2022 | ADMN-GNOT-ASSORTED KAJU SWEETS | 500 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 110053 | 12 Nov 2022 | CON-ELE-MISC-CABLE TRAY C CHANNEL | 20 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 110053 | 12 Nov 2022 | ELE-MISC-Nut and Washer M8 | 200 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 110053 | 12 Nov 2022 | ELE-MISC-Fan regulator socket type Roma | 6 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 110053 | 12 Nov 2022 | CON-ELE-INSULATION.TAPE | 12 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 110053 | 12 Nov 2022 | ELE-MISC-12 Module DECKO Plate | 6 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 110053 | 12 Nov 2022 | ELE-MISC-LED Bulb 12 Watt | 10 | PoonamUY | | | | | | | | | | | | | 0 | | PR Draft |
| 110206 | 07 Dec 2022 | QCIN-GENR-0016 | 1 | Yashwitha | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 110691 | 25 Feb 2023 | ADMN-GNOT-SURGICAL GLOVES LARGE SIZE | 200 | suraj | | | | | | | | | | | | | 0 | | PR Draft |
| 110740 | 04 Mar 2023 | ADMN-STAT-BLUE | 5000 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 110833 | 21 Mar 2023 | ADMN-HSKP-TISSUE NAPKIN | 2000 | khkiran | | | | | | | | | | | | | 0 | | PR Draft |
| 110833 | 21 Mar 2023 | ADMN-STAT-BLUE | 20000 | khkiran | | | | | | | | | | | | | 0 | | PR Draft |
| 110846 | 24 Mar 2023 | | 3 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 110847 | 24 Mar 2023 | | 3 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 110941 | 06 Apr 2023 | CG-MISC-1 ¼ INCH CPVC PIPE | 14 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 110941 | 06 Apr 2023 | CON-MISC-1½” CPVC PIPE | 1 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 1 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 6 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 15 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 20 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 2 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 8 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 10 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111064 | 25 Apr 2023 | | 4 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111089 | 27 Apr 2023 | CON-MISC-SHAMIYANA | 1 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111090 | 27 Apr 2023 | ADMN-GNOT-EMPTY WATER CAN | 20 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111090 | 27 Apr 2023 | ADMN-HSKP-TISSUE NAPKIN | 25 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111090 | 27 Apr 2023 | ADCN-BVRGJC.0001 | 500 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111090 | 27 Apr 2023 | ADCN-BVRGGL.0001 | 12 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111090 | 27 Apr 2023 | ADMN-GNOT-BISCUITS | 500 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111090 | 27 Apr 2023 | ADMN-GNOT-MINERAL WATER 500 ML | 120 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111122 | 05 May 2023 | ADMN-GNOT-URINAL WASTE COUPLING | 4 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111344 | 09 Jun 2023 | CON-MISC-RUBBER BEEDING | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111362 | 13 Jun 2023 | FIXT-FAST-16X40 | 50 | Saipansubhedar | | | | | | | | | | | | | 0 | | PR Draft |
| 111602 | 24 Jul 2023 | ASSM-Liquid nitrogen | 5 | suraj | | | | | | | | | | | | | 0 | | PR Draft |
| 111603 | 24 Jul 2023 | ASSM-Liquid nitrogen | 5 | suraj | | | | | | | | | | | | | 0 | | PR Draft |
| 111604 | 24 Jul 2023 | ASSM-Liquid nitrogen | 5 | suraj | | | | | | | | | | | | | 0 | | PR Draft |
| 111655 | 01 Aug 2023 | MISC-Straight CONNECTOR 1/2" X 10MM Part no A2F190646 | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111655 | 01 Aug 2023 | MISC-3/8 x 8 PU elbow connector | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111682 | 05 Aug 2023 | CON-HOSE NIPPLE BRASS 1"X3/4" | 10 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111744 | 15 Aug 2023 | HTL-LEVER GREASE GUN WITH ACCESSORIES MODEL D03094 | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111766 | 18 Aug 2023 | ADMN-KCHN-INDUCTION STOVE | 1 | Manojc | | | | | | | | | | | | | 0 | | PR Draft |
| 111783 | 21 Aug 2023 | MCE-SPR-Z axis top and bottom TC cover new 1.2 CRCA sheet side brass | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111783 | 21 Aug 2023 | MCE-SPR-CWK-Y axis Roller way cover | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111857 | 01 Sep 2023 | CON-ELE-INSULATION.TAPE | 20 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111899 | 06 Sep 2023 | QCOT-GNRL-SETUP APPROVAL OK STICKER | 2000 | SahajanandM | | | | | | | | | | | | | 0 | | PR Draft |
| 111899 | 06 Sep 2023 | QCOT-GNRL-ON HOLD TAG | 5000 | SahajanandM | | | | | | | | | | | | | 0 | | PR Draft |
| 111899 | 06 Sep 2023 | QCOT-GNRL-REJECTION CARD.COLOR.RED | 5000 | SahajanandM | | | | | | | | | | | | | 0 | | PR Draft |
| 111964 | 21 Sep 2023 | MCE-SPR-HAAS-SMM4.1071254.ENC.KIT.93.0447 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 111990 | 28 Sep 2023 | | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 111994 | 29 Sep 2023 | CON-RENISHWA PROB 40.2 BATTERY 3.6V I.BT03.0007.1/2AA LITH(2 PER PACK) | 4 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112132 | 25 Oct 2023 | CON-COMP.ML30IE.ELEMENT SEPERATOR TANK MIKROPRO 45KW / 24163537 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112132 | 25 Oct 2023 | CON-COMP.ML30IE.ELEMENT OIL FILTER 4" DIA SIERRA/39911615 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112132 | 25 Oct 2023 | MCE-SPR-COMP-IR-T30-70245808 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112132 | 25 Oct 2023 | CON-COMP.ML30IE.ELEMENT AIR FILTER / 24900292 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112132 | 25 Oct 2023 | CON-COMP.ML30IE.PAD FILTER / 47656718001 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112148 | 30 Oct 2023 | AMC-IR.COMPRESSOR.2.T30.2545 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112151 | 30 Oct 2023 | CON-SLIM3N Z462Q6806004 / INCREASER 31680604JP | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112151 | 30 Oct 2023 | MCE-SPR-SLIM-ELBOW FITTING Z462Q0906102 | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112227 | 18 Nov 2023 | ELE-LT-AMF LT Panel for Unit 3 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112459 | 27 Dec 2023 | CON-MISC-TEFLON-TAPE | 12 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112769 | 08 Feb 2024 | MCE-SPR-SLIM-Makino Slim 16k spindle reconditioning PART CODE FGSP10214 | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112879 | 21 Feb 2024 | CON-MISC-1 ½ ” CPVC COLLAR | 4 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 112879 | 21 Feb 2024 | CON-MISC-1½” CPVC BALL VALVE | 3 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 113084 | 21 Mar 2024 | PACK-GNRL-POSTER PAPER | 30 | fgstore | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 113149 | 30 Mar 2024 | PACK-FOAM-EPE FOAM FOR FRAME PART | 150 | Sauravdey | | | | | | | | | | | | | 0 | | PR Draft |
| 113152 | 30 Mar 2024 | PACK-FOAM-EPE FOAM FOR FRAME PART | 150 | Sauravdey | | | | | | | | | | | | | 0 | | PR Draft |
| 113158 | 01 Apr 2024 | DBBR-BLDE-DEBURR.C.20 | 500 | Ggopi | | | | | | | | | | | | | 0 | | PR Draft |
| 113158 | 01 Apr 2024 | DBBR-EMRY-180 | 500 | Ggopi | | | | | | | | | | | | | 0 | | PR Draft |
| 113281 | 20 Apr 2024 | ADMN-GNOT-ASSORTED KAJU SWEETS | 15.5 | Nagammabv | | | | | | | | | | | | | 0 | | PR Draft |
| 113380 | 02 May 2024 | ADMN-GNOT-SPORTS TRACK SUIT | 20 | Nagammabv | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 113398 | 06 May 2024 | QCIN-GENR-0063 | 1 | Prabhusm | 06 May 2024 | nageshr | | | 116744 | 14 May 2024 | 1 | Geethav | 13 Jun 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113435 | 09 May 2024 | CON-MISC-DIESEL | 500 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 113600 | 04 Jun 2024 | CON-STAT-STAT RF ID TAG | 50 | Nagammabv | | | | | | | | | | | | | 0 | | PR Draft |
| 113600 | 04 Jun 2024 | CON-STAT-ID CARD HOLDER | 50 | Nagammabv | | | | | | | | | | | | | 0 | | PR Draft |
| 113708 | 19 Jun 2024 | ADMN-GNOT-SUPPLY AND INSTALLATION OF 2 METER ABT FEATURES HT ETV METER 2 Nos | 1 | nirmala | 19 Jun 2024 | Devikaa | | | 116988 | 19 Jun 2024 | 2 | Nandishahs | 21 Jun 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113751 | 28 Jun 2024 | MCE-SPR-CWK-Z Axis rear telescopic cover | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 113845 | 12 Jul 2024 | MISC-BOTTOM PATCH | 1 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 113845 | 12 Jul 2024 | MISC-Glass Partition with profile | 183 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 113845 | 12 Jul 2024 | MISC-CORNER LOCK | 1 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 113845 | 12 Jul 2024 | MISC-FLOOR SPRING CYLINDER | 1 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 113845 | 12 Jul 2024 | MISC-TOP PATCH | 1 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 113845 | 12 Jul 2024 | CG-MISC-12MM TOUGHNED CLEAR GLASS | 27 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 113872 | 18 Jul 2024 | SFG-ELTA-1096C335.002.Rev.A | 75 | KarthikKS | | | | | | | | | | | | | 0 | | PR Draft |
| 113872 | 18 Jul 2024 | SFG-ELTA-1094M568.002/Rev.A | 2 | KarthikKS | | | | | | | | | | | | | 0 | | PR Draft |
| 113872 | 18 Jul 2024 | SFG-ELTA-1094V398.001.Rev.D | 8 | KarthikKS | | | | | | | | | | | | | 0 | | PR Draft |
| 113872 | 18 Jul 2024 | SFG-ELBT-108366A.01 | 3 | KarthikKS | | | | | | | | | | | | | 0 | | PR Draft |
| 113911 | 23 Jul 2024 | MISC-HANDLE OGH 55 E 32X457 SSS OZONE | 1 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 1 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-CORNER LOCK | 1 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 1 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-FLOOR SPRING CYLINDER | 1 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 1 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-PIVOT | 1 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 1 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-TOP PATCH | 1 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 1 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-Glass Partition with profile | 183 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 183 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-BOTTOM PATCH | 1 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 1 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-GLASS CUTOUT | 3 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 3 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | CG-MISC-12MM TOUGHNED CLEAR GLASS | 27 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 27 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113911 | 23 Jul 2024 | MISC-GLASS INSTALLATION | 27 | nirmala | 23 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 27 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113912 | 23 Jul 2024 | MISC-HOLE CUTOUT | 2 | nirmala | 24 Jul 2024 | Devikaa | | | 117194 | 23 Jul 2024 | 2 | Nandishahs | 25 Jul 2024 | ShobhaHS | | | 0 | | PO Waiting for Approval |
| 113935 | 25 Jul 2024 | CON-MISC-TEFLON-TAPE | 20 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 113935 | 25 Jul 2024 | ELE-CABL-4C X 10SQMM COPPER CABLE | 50 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 113935 | 25 Jul 2024 | CON-AIR.PIPE.10MM | 50 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 113935 | 25 Jul 2024 | CON-INSULATION TAPE | 20 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 114007 | 07 Aug 2024 | DBBR-SOLV-RUSTLICK.631 | 100 | Ggopi | | | | | | | | | | | | | 0 | | PR Draft |
| 114098 | 24 Aug 2024 | CON-BIN-FOR FIN with partition SIZE L620xH300XPartiotion Width 25 MM Partition Inner Length 620MM | 50 | jaffer | | | | | | | | | | | | | 0 | | PR Draft |
| 114103 | 26 Aug 2024 | | 4 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 114103 | 26 Aug 2024 | | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 114103 | 26 Aug 2024 | | 2 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 114113 | 27 Aug 2024 | MISC-6 MM Y CONNECTOR EQUAL | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 114133 | 30 Aug 2024 | CON-ELE.36 W 4FT LED TUBE | 10 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 114215 | 13 Sep 2024 | TOOL-CNCN-CT CE 1115 | 2 | rohitpatil | | | | | | | | | | | | | 0 | | PR Draft |
| 114246 | 21 Sep 2024 | ADMN-HSKP-GARBAGE COVERS 30X50 | 50 | Sathyashrunga | 23 Sep 2024 | Devikaa | | | 117784 | 22 Oct 2024 | 500 | nirmala | 29 Oct 2024 | NagarajaKM | 30 Oct 2024 | manishkumar | 470 | 06 Jan 2026 | Pending from supplier |
| 114246 | 21 Sep 2024 | ADMN-HSKP-GARBAGE COVERS 24X30 | | Sathyashrunga | 23 Sep 2024 | Devikaa | | | 117784 | 22 Oct 2024 | 500 | nirmala | 29 Oct 2024 | NagarajaKM | 30 Oct 2024 | manishkumar | 470 | 06 Jan 2026 | Pending from supplier |
| 114416 | 22 Oct 2024 | ELE-MISC-RAINPROOF LED POWER SUPPLY UNIT MODEL MJ12V 420WATTS | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 114473 | 30 Oct 2024 | QCGA-GTRG-0082 | 4 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 114479 | 04 Nov 2024 | TOOL-CNCN-CT CE 0784 | 4 | sunilkumarsr | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 114479 | 04 Nov 2024 | TOOL-CNCN-CT CE 0709 | 5 | sunilkumarsr | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 114479 | 04 Nov 2024 | TOOL-CNCN-CT CE 0153 | 5 | sunilkumarsr | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 114611 | 18 Nov 2024 | PACK-COVR-PLASTIC ZIP COVER 2"x2" | 20000 | Shivaraj | | | | | | | | | | | | | 0 | | PR Draft |
| 114643 | 26 Nov 2024 | CON-ELE-MISC-36 W 2 FT LED TUBE | 7 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 114643 | 26 Nov 2024 | CON-ELE-2 FT LED TUBE LIGHT REFLECTOR | 4 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 114720 | 09 Dec 2024 | ADMN-GNOT-USB C MALE TO USB A FEMALE ADAPTER | 3 | NithinTom | | | | | | | | | | | | | 0 | | PR Draft |
| 114853 | 02 Jan 2025 | ADMN-STAT-STAT.PEN | 100 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 114867 | 03 Jan 2025 | CG-MC-Canon printer IR 2625 monthly rental charges | 12 | NithinTom | | | | | | | | | | | | | 0 | | PR Draft |
| 114867 | 03 Jan 2025 | CG-MC-Canon printer IR 2645 monthly rental charges | 12 | NithinTom | | | | | | | | | | | | | 0 | | PR Draft |
| 114868 | 03 Jan 2025 | ADMN-GNOT-DELL MS300 WIRELESS MOUSE | 1 | NithinTom | | | | | | | | | | | | | 0 | | PR Draft |
| 114933 | 13 Jan 2025 | MCE-SPR-NMV-MAGZIN POT DETECTION SENSOR SQ107 | 2 | Prabhusm | 13 Jan 2025 | nageshr | | | 118387 | 13 Jan 2025 | 2 | nirmala | 16 Jan 2025 | NagarajaKM | 16 Jan 2025 | manishkumar | 1 | 16 Jan 2025 | Pending from supplier |
| 115036 | 01 Feb 2025 | TOOL-CNCN-CT CD 0699 | 2 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115039 | 01 Feb 2025 | QCGA-GTPG-0488 | 2 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 115042 | 02 Feb 2025 | TOOL-CNCN-CT CE 1186 | 5 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115073 | 06 Feb 2025 | TOOL-CNCN-CT CD 0595 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115073 | 06 Feb 2025 | TOOL-CNCN-CT CH 0102 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115073 | 06 Feb 2025 | TOOL-CNCN-CT HM 0057 | 4 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115073 | 06 Feb 2025 | TOOL-CNCN-CT CD 0298 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115073 | 06 Feb 2025 | TOOL-CNCN-CT CH 0101 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115163 | 24 Feb 2025 | TOOL-CNCN-CT CE 0742 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115206 | 28 Feb 2025 | CON-Service charges | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115207 | 28 Feb 2025 | CON-Service charges | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115241 | 06 Mar 2025 | TOOL-CNCN-CT CE 0378 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115259 | 10 Mar 2025 | MCE-SPR-HAAS-UMC C AXIS PROXIMITY 91 5243 | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115282 | 14 Mar 2025 | MISC-2 AD 38 Adaptor piece thread 3/8 INCH | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115282 | 14 Mar 2025 | MISC-2 GE Basic element L32 7mm effective l 27,8mm | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115282 | 14 Mar 2025 | MISC-2 DU 65 Nozzle straight Ø6,5mm | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115290 | 15 Mar 2025 | ADMN-STAT-PUSHPIN | 20 | Sathyashrunga | 21 Mar 2025 | Devikaa | | | 118989 | 21 Mar 2025 | 20 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 12 | 06 Jan 2026 | Pending from supplier |
| 115290 | 15 Mar 2025 | ADMN-STAT-Color Copier A4 Paper . Blue/Pink/Green/Yellow | 100 | Sathyashrunga | 21 Mar 2025 | Devikaa | | | 118989 | 21 Mar 2025 | 100 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 60 | 06 Jan 2026 | Pending from supplier |
| 115290 | 15 Mar 2025 | ADMN-STAT-SHARPENER | 100 | Sathyashrunga | 21 Mar 2025 | Devikaa | | | 118989 | 21 Mar 2025 | 100 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 70 | 07 May 2025 | Pending from supplier |
| 115290 | 15 Mar 2025 | ADMN-STAT-CORRECTION | 100 | Sathyashrunga | 21 Mar 2025 | Devikaa | | | 118989 | 21 Mar 2025 | 100 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 65 | 16 Sep 2025 | Pending from supplier |
| 115290 | 15 Mar 2025 | ADMN-STAT-WHITE BOARD MARKER | 500 | Sathyashrunga | 21 Mar 2025 | Devikaa | | | 118989 | 21 Mar 2025 | 500 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 200 | 08 Oct 2025 | Pending from supplier |
| 115290 | 15 Mar 2025 | ADMN-STAT-LONG NOTE RULED BOOK 200 PGS | 300 | Sathyashrunga | 21 Mar 2025 | Devikaa | | | 118989 | 21 Mar 2025 | 300 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 200 | 06 Jan 2026 | Pending from supplier |
| 115290 | 15 Mar 2025 | ADMN-STAT-HIGHLIGHTER | 500 | Sathyashrunga | 21 Mar 2025 | Devikaa | | | 118989 | 21 Mar 2025 | 500 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 180 | 16 Sep 2025 | Pending from supplier |
| 115297 | 17 Mar 2025 | TOOL-CNCN-CT TS 0192 | 2 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115297 | 17 Mar 2025 | TOOL-CNCN-CT HM 0364 | 5 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115313 | 19 Mar 2025 | TOOL-CNCN-CT CD 0644 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115313 | 19 Mar 2025 | TOOL-CNCN-CT CD 0678 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115313 | 19 Mar 2025 | TOOL-CNCN-CT S 0128 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115313 | 19 Mar 2025 | TOOL-CNCN-CT TM 0011 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115313 | 19 Mar 2025 | TOOL-CNCN-CT CE 0706 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115313 | 19 Mar 2025 | TOOL-CNCN-CT CE 0313 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115314 | 19 Mar 2025 | CON-MISC-SILICONE SEALANT | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115317 | 20 Mar 2025 | TOOL-CNCN-CT CR 0003 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115317 | 20 Mar 2025 | TOOL-CNCN-CT S 0148 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115317 | 20 Mar 2025 | TOOL-CNCN-CT CE 0879 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115317 | 20 Mar 2025 | TOOL-CNCN-CT S 0147 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115317 | 20 Mar 2025 | TOOL-CNCN-CT S 0149 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115328 | 21 Mar 2025 | CON-DOOR CLOSER | | nirmala | 24 Mar 2025 | NagarajaKM | | | 119007 | 24 Mar 2025 | 3 | nirmala | 28 Mar 2025 | NagarajaKM | 04 Apr 2025 | manishkumar | 0 | | Pending from supplier |
| 115328 | 21 Mar 2025 | CG-MISC-ALUMINIUM PARTITION | 334 | nirmala | 24 Mar 2025 | NagarajaKM | | | 119007 | 24 Mar 2025 | 334 | nirmala | 28 Mar 2025 | NagarajaKM | 04 Apr 2025 | manishkumar | 144 | 15 Apr 2025 | Pending from supplier |
| 115332 | 21 Mar 2025 | CON-DM.WATER | 75000 | Prabhusm | 21 Mar 2025 | nageshr | | | 118994 | 21 Mar 2025 | 900000 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 657600 | 08 Jan 2026 | Pending from supplier |
| 115332 | 21 Mar 2025 | CON-DM.WATER | 75000 | Prabhusm | 21 Mar 2025 | nageshr | | | 118994 | 21 Mar 2025 | 600000 | nirmala | 25 Mar 2025 | NagarajaKM | 25 Mar 2025 | manishkumar | 331000 | 02 Jan 2026 | Pending from supplier |
| 115335 | 22 Mar 2025 | TOOL-CNCN-CT CE 0768 | 5 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115335 | 22 Mar 2025 | TOOL-CNCN-CT CD 0274 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115335 | 22 Mar 2025 | TOOL-CNCN-CT CE 0899 | 10 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115335 | 22 Mar 2025 | TOOL-CNCN-CT CE 0723 | 5 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115362 | 26 Mar 2025 | TOOL-CNCN-CT CE 0893 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115411 | 05 Apr 2025 | TOOL-CNCN-CT CD 0644 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115411 | 05 Apr 2025 | TOOL-CNCN-CT TP 0211 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115411 | 05 Apr 2025 | TOOL-CNCN-CT CE 0313 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115411 | 05 Apr 2025 | TOOL-CNCN-CT CE 1134 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115417 | 07 Apr 2025 | TOOL-CNCN-CT CE 1221 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115417 | 07 Apr 2025 | TOOL-CNCN-CT CE 1222 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115451 | 11 Apr 2025 | TOOL-CNCN-CT CD 0096 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115451 | 11 Apr 2025 | TOOL-CNCN-CT HM 0043 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115451 | 11 Apr 2025 | TOOL-CNCN-CT CE 0670 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115451 | 11 Apr 2025 | TOOL-CNCN-CT CE 0677 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115455 | 12 Apr 2025 | TOOL-CNCN-CT HM 0272 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115455 | 12 Apr 2025 | TOOL-CNCN-CT HM 0327 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115455 | 12 Apr 2025 | TOOL-CNCN-CT HM 0324 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115455 | 12 Apr 2025 | TOOL-CNCN-CT CE 1134 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115455 | 12 Apr 2025 | TOOL-CNCN-CT CE 0928 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115468 | 14 Apr 2025 | CON-AIR.PIPE.8MM | 25 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115475 | 14 Apr 2025 | TOOL-CNCN-CT TP 0117 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115475 | 14 Apr 2025 | TOOL-CNCN-CT CE 1141 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115475 | 14 Apr 2025 | TOOL-CNCN-CT CE 1143 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115475 | 14 Apr 2025 | TOOL-CNCN-CT CE 1118 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115506 | 19 Apr 2025 | CON-CT TI 0212 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115506 | 19 Apr 2025 | TOOL-CNCN-CT TI 0057 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115512 | 21 Apr 2025 | TOOL-CNCN-CT CD 0093 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115512 | 21 Apr 2025 | TOOL-CNCN-CT HM 0266 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115521 | 23 Apr 2025 | DBBR-SOLV-MISC.SOLVENT.MCE # 301 MEK | 210 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Draft |
| 115545 | 25 Apr 2025 | TOOL-CNCN-CT CE 0304 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115545 | 25 Apr 2025 | TOOL-CNCN-CT CE 0237 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115545 | 25 Apr 2025 | TOOL-CNCN-CT CD 0270 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115545 | 25 Apr 2025 | TOOL-CNCN-CT CE 0063 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115547 | 25 Apr 2025 | TOOL-CNCN-CT CD 0082 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115547 | 25 Apr 2025 | TOOL-CNCN-CT TP 0063 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115547 | 25 Apr 2025 | TOOL-CNCN-CT CE 0056 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115628 | 13 May 2025 | CG-MISC-CIVIL WORK CONTRACT | 1 | nirmala | 13 May 2025 | NagarajaKM | | | 119375 | 19 May 2025 | 1000 | nirmala | 19 May 2025 | NagarajaKM | 21 May 2025 | manishkumar | 0 | | Pending from supplier |
| 115633 | 14 May 2025 | TOOL-CNCN-CT CE 0677 | 8 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115633 | 14 May 2025 | TOOL-CNCN-CT CE 1201 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115634 | 14 May 2025 | TOOL-CNCN-CT CE 1051 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115634 | 14 May 2025 | TOOL-CNCN-CT CE 0903 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115634 | 14 May 2025 | TOOL-CNCN-CT TS 0399 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115663 | 17 May 2025 | TOOL-CNCN-CT CD 0292 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115676 | 20 May 2025 | MCE-SERVICE CHARGES | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115680 | 21 May 2025 | TOOL-CNCN-CT MI 0031 | 20 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115680 | 21 May 2025 | TOOL-CNCN-CT TI 0240 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115698 | 24 May 2025 | TOOL-CNCN-CT CD 0640 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115698 | 24 May 2025 | TOOL-CNCN-CT CD 0526 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115698 | 24 May 2025 | TOOL-CNCN-CT HM 0118 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115700 | 24 May 2025 | CON-DOWEL PIN DIA 12X20MM INSIDE THREAD | 200 | tc.unit2 | 26 May 2025 | nageshr | | | 119439 | 28 May 2025 | 200 | rohitpatil | 03 Jun 2025 | NagarajaKM | 06 Jun 2025 | manishkumar | 174 | 11 Jun 2025 | Pending from supplier |
| 115701 | 24 May 2025 | TOOL-CNCN-CT TM 0129 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 115703 | 26 May 2025 | MCE-SERVICE CHARGES | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115713 | 27 May 2025 | TOOL-CNCN-CT TP 0111 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115713 | 27 May 2025 | TOOL-CNCN-CT TP 0422 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115769 | 07 Jun 2025 | DBBR-EMRY-MATCAAPTAIN Premium Polynet 81mmX133mm Grip P120 | 100 | ArvindT | 13 Jun 2025 | nageshr | | | 119566 | 13 Jun 2025 | 100 | nirmala | 25 Jun 2025 | NagarajaKM | 26 Jun 2025 | manishkumar | 0 | | Pending from supplier |
| 115857 | 20 Jun 2025 | MCE-SPR-HAAS-VF2S-SPINDLE ENCODER KIT93.0447A | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 115876 | 25 Jun 2025 | TOOL-CNCN-CT CE 0244 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115876 | 25 Jun 2025 | TOOL-CNCN-CT CE 0113 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115877 | 25 Jun 2025 | CG-MC-YASDA CNC JIG BORER | 1 | nirmala | 25 Jun 2025 | NagarajaKM | | | 119636 | 25 Jun 2025 | 1 | nirmala | 26 Jun 2025 | NagarajaKM | 27 Jun 2025 | manishkumar | 0 | | Pending from supplier |
| 115906 | 30 Jun 2025 | QCIN-VERN-0002 | 5 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 115926 | 04 Jul 2025 | TOOL-CNCN-CT CE 1098 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115928 | 04 Jul 2025 | TOOL-CNCN-CT CE 1133 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115928 | 04 Jul 2025 | TOOL-CNCN-CT CE 1098 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 115937 | 07 Jul 2025 | DBBR-EMRY-EMRY (81MM X 133MM)HP320 | 300 | VijaykumarTM | 09 Jul 2025 | nageshr | | | 119752 | 09 Jul 2025 | 300 | nirmala | 15 Jul 2025 | NagarajaKM | 18 Jul 2025 | manishkumar | 0 | | Pending from supplier |
| 115950 | 09 Jul 2025 | QCGA-GENR-0008 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116005 | 19 Jul 2025 | ADMN-GNOT-SURGICAL GLOVES LARGE SIZE | 400 | ManjunathS | | | | | | | | | | | | | 0 | | PR Draft |
| 116005 | 19 Jul 2025 | ADMN-GNOT-TOOTHPIC | 10 | ManjunathS | | | | | | | | | | | | | 0 | | PR Draft |
| 116007 | 21 Jul 2025 | CON-AKEY-5.0 MM T.TYPE | 10 | tc.unit2 | 22 Jul 2025 | nageshr | | | 119862 | 25 Jul 2025 | 10 | rohitpatil | 29 Jul 2025 | NagarajaKM | 07 Aug 2025 | manishkumar | 7 | 08 Aug 2025 | Pending from supplier |
| 116010 | 21 Jul 2025 | CON-BLD-BOSCH 9" | 100 | prahlada.k | 22 Jul 2025 | rakesh | | | 119828 | 22 Jul 2025 | 100 | nirmala | 24 Jul 2025 | NagarajaKM | 24 Jul 2025 | manishkumar | 60 | 07 Jan 2026 | Pending from supplier |
| 116011 | 21 Jul 2025 | ADMN-STAT-PROTECTOR SHTS A3 | 200 | Sathyashrunga | 25 Jul 2025 | Devikaa | | | 119855 | 25 Jul 2025 | 500 | nirmala | 29 Jul 2025 | NagarajaKM | 07 Aug 2025 | manishkumar | 400 | 12 Nov 2025 | Pending from supplier |
| 116011 | 21 Jul 2025 | ADMN-STAT-PERMANENT MARKER BIG BLACK | 500 | Sathyashrunga | 25 Jul 2025 | Devikaa | | | 119855 | 25 Jul 2025 | 500 | nirmala | 29 Jul 2025 | NagarajaKM | 07 Aug 2025 | manishkumar | 200 | 06 Jan 2026 | Pending from supplier |
| 116063 | 28 Jul 2025 | TOOL-CNCN-CT TP 0117 | 3 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 116066 | 28 Jul 2025 | DBBR-EMRY-180 | 200 | ArvindT | 30 Jul 2025 | nageshr | | | 119883 | 30 Jul 2025 | 200 | nirmala | 01 Aug 2025 | NagarajaKM | 07 Aug 2025 | manishkumar | 0 | | Pending from supplier |
| 116067 | 28 Jul 2025 | TOOL-CNCN-CT TI 0001 | 10 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 116067 | 28 Jul 2025 | TOOL-CNCN-CT TI 0133 | 10 | tc.unit2 | | | | | | | | | | | | | 0 | | PR Draft |
| 116084 | 01 Aug 2025 | CON-BLD-BAND.M42.4420.34.1.1.2/3.TPI | 20 | prahlada.k | 02 Aug 2025 | rakesh | | | 119922 | 02 Aug 2025 | 50 | nirmala | 04 Aug 2025 | NagarajaKM | 07 Aug 2025 | manishkumar | 25 | 30 Dec 2025 | Pending from supplier |
| 116084 | 01 Aug 2025 | CON-BLD-BAND.M42.4420.34.1.1.3/4.TPI | 20 | prahlada.k | 02 Aug 2025 | rakesh | | | 119922 | 02 Aug 2025 | 50 | nirmala | 04 Aug 2025 | NagarajaKM | 07 Aug 2025 | manishkumar | 20 | 30 Dec 2025 | Pending from supplier |
| 116092 | 02 Aug 2025 | TOOL-CNCN-CT BI 0030 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116092 | 02 Aug 2025 | TOOL-CNCN-CT TI 0049 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116105 | 05 Aug 2025 | MCE-SPR-HAAS-VF2S-93 0810A MOTOR, CHIP AUGER 1PH W/CABLE 14FT | 2 | Prabhusm | 06 Aug 2025 | nageshr | | | 119935 | 06 Aug 2025 | 2 | nirmala | 30 Oct 2025 | NagarajaKM | 31 Oct 2025 | manishkumar | 0 | | Pending from supplier |
| 116127 | 12 Aug 2025 | CG-MISC-Supply and installation of 75 mm thick gypsum partition with and 50 mm Expert G.I. gyp frame | 240 | nirmala | 12 Aug 2025 | NagarajaKM | | | 119959 | 13 Aug 2025 | 240 | nirmala | 13 Aug 2025 | NagarajaKM | 14 Aug 2025 | manishkumar | 221 | 21 Aug 2025 | Pending from supplier |
| 116141 | 14 Aug 2025 | QCIN-DIAL-0012 | 2 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Draft |
| 116141 | 14 Aug 2025 | QCIN-DIAL-0026 | 2 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Draft |
| 116143 | 14 Aug 2025 | MCE-SERVICE CHARGES | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116145 | 16 Aug 2025 | TOOL-CNCN-CT TI 0215 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116168 | 21 Aug 2025 | CON-Polyster Label 50x25mm 2AC for Manifold and Rear adaptor | 2000 | Shivaraj | | | | | | | | | | | | | 0 | | PR Draft |
| 116181 | 23 Aug 2025 | MCE-SPR-HAAS-VF2S-Proxy switch NC 3 wires 69 1802 | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116205 | 29 Aug 2025 | CON-Microsoft 365 Business Standard | 7 | Debasish | 11 Sep 2025 | manishkumar | | | 120122 | 11 Sep 2025 | 7 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116205 | 29 Aug 2025 | CON-Microsoft 365 Apps for business | 10 | Debasish | 11 Sep 2025 | manishkumar | | | 120122 | 11 Sep 2025 | 10 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116205 | 29 Aug 2025 | ADMN-GNOT-Microsoft Office LTSC Standard 2024 | 5 | Debasish | 11 Sep 2025 | manishkumar | | | 120122 | 11 Sep 2025 | 5 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116205 | 29 Aug 2025 | CON-EXCHANGE ONLINE PLAN 2 | 13 | Debasish | 11 Sep 2025 | manishkumar | | | 120122 | 11 Sep 2025 | 13 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116205 | 29 Aug 2025 | CON-MICROSOFT 365 BUSINESS BASIC WITHOUT TEAMS | 76 | Debasish | 11 Sep 2025 | manishkumar | | | 120122 | 11 Sep 2025 | 76 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116205 | 29 Aug 2025 | ADMN-GNOT-Microsoft Onedrive Plan 2 | 2 | Debasish | 11 Sep 2025 | manishkumar | | | 120122 | 11 Sep 2025 | 2 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116205 | 29 Aug 2025 | CON-Microsoft 365 Business Basic | 104 | Debasish | 11 Sep 2025 | manishkumar | | | 120122 | 11 Sep 2025 | 104 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116206 | 29 Aug 2025 | ADMN-GNOT-LADIES.BLAZER | 5 | Sathyashrunga | 17 Sep 2025 | Devikaa | | | 120177 | 19 Sep 2025 | 5 | nirmala | 26 Sep 2025 | NagarajaKM | 08 Oct 2025 | manishkumar | 3 | 12 Dec 2025 | Pending from supplier |
| 116206 | 29 Aug 2025 | ADMN-UNFM-GENTS BLAZER | 7 | Sathyashrunga | 17 Sep 2025 | Devikaa | | | 120177 | 19 Sep 2025 | 7 | nirmala | 26 Sep 2025 | NagarajaKM | 08 Oct 2025 | manishkumar | 4 | 12 Dec 2025 | Pending from supplier |
| 116216 | 30 Aug 2025 | MCE-SPR-SLIM-SLIM3N Y AXIS TOP BELLOW COVER | 3 | Prabhusm | 01 Sep 2025 | nageshr | | | 120123 | 11 Sep 2025 | 3 | nirmala | 15 Sep 2025 | NagarajaKM | | | 0 | | PO Waiting for Approval |
| 116245 | 05 Sep 2025 | CON-MISC-LAYING CHARGES | 645 | nirmala | 08 Sep 2025 | NagarajaKM | | | 120143 | 15 Sep 2025 | 645 | nirmala | 17 Sep 2025 | NagarajaKM | 18 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116249 | 05 Sep 2025 | ADMN-GNOT-KAIZEN BOARD 2.5x8 FEET | 1 | nirmala | 08 Sep 2025 | NagarajaKM | | | 120084 | 08 Sep 2025 | 1 | nirmala | 09 Sep 2025 | NagarajaKM | | | 0 | | PO Waiting for Approval |
| 116260 | 07 Sep 2025 | ELE-IP65.IP66 10WATT LED MACHINE LAMP | 10 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116265 | 09 Sep 2025 | CON-MISC-650 / 350 mm AIR FILTER | 4 | Prabhusm | 09 Sep 2025 | nageshr | | | 120112 | 10 Sep 2025 | 4 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116265 | 09 Sep 2025 | CON-MISC-340 x 400 mm Air filter | 5 | Prabhusm | 09 Sep 2025 | nageshr | | | 120112 | 10 Sep 2025 | 5 | nirmala | 15 Sep 2025 | NagarajaKM | 16 Sep 2025 | manishkumar | 0 | | Pending from supplier |
| 116323 | 17 Sep 2025 | ADMN-GNOT-BISCUITS | 30000 | Sathyashrunga | 17 Sep 2025 | Devikaa | | | 120168 | 18 Sep 2025 | 30000 | nirmala | 08 Oct 2025 | NagarajaKM | 08 Oct 2025 | manishkumar | 8358 | 07 Nov 2025 | Pending from supplier |
| 116354 | 23 Sep 2025 | CG-SOFT-SOLIDCAM WITH 5 AXIS MILLING CAPABILITY | 1 | lokesh | 23 Sep 2025 | HarishAK | | | | | | | | | | | 0 | | PR waiting for PO |
| 116381 | 26 Sep 2025 | ELE-MISC-6 AMPS 1 POLE MCB | 12 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 116381 | 26 Sep 2025 | CON-ELE-12 WAY MDS BOX | 1 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 116387 | 27 Sep 2025 | ADMN-GNOT-Cotton Buds | 10 | ManjunathS | | | | | | | | | | | | | 0 | | PR Draft |
| 116399 | 29 Sep 2025 | ADMN-GNOT-SPICES WITH CARRY BAG | 100 | Sathyashrunga | 07 Oct 2025 | Devikaa | | | 120275 | 10 Oct 2025 | 100 | nirmala | 24 Oct 2025 | NagarajaKM | 24 Oct 2025 | manishkumar | 30 | 05 Nov 2025 | Pending from supplier |
| 116409 | 07 Oct 2025 | ADMN-HSKP-MINERAL WATER 500 ML | 1000 | Sathyashrunga | 07 Oct 2025 | Devikaa | | | 120250 | 08 Oct 2025 | 1000 | nirmala | 09 Oct 2025 | NagarajaKM | 14 Oct 2025 | manishkumar | 600 | 08 Jan 2026 | Pending from supplier |
| 116409 | 07 Oct 2025 | CON-HSKP-MINERAL WATER 250 ML | 1000 | Sathyashrunga | 07 Oct 2025 | Devikaa | | | 120250 | 08 Oct 2025 | 1000 | nirmala | 09 Oct 2025 | NagarajaKM | 14 Oct 2025 | manishkumar | 408 | 08 Jan 2026 | Pending from supplier |
| 116411 | 07 Oct 2025 | ADMN-STAT-JK COPIER A4 | 1000 | Sathyashrunga | 07 Oct 2025 | Devikaa | | | 120249 | 08 Oct 2025 | 1000 | nirmala | 09 Oct 2025 | NagarajaKM | 14 Oct 2025 | manishkumar | 360 | 06 Jan 2026 | Pending from supplier |
| 116411 | 07 Oct 2025 | ADMN-STAT-GLUE STICK 8GMS | 50 | Sathyashrunga | 07 Oct 2025 | Devikaa | | | 120249 | 08 Oct 2025 | 50 | nirmala | 09 Oct 2025 | NagarajaKM | 14 Oct 2025 | manishkumar | 20 | 06 Jan 2026 | Pending from supplier |
| 116416 | 07 Oct 2025 | CG-MISC-Civil lobour charges including material | 1 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 116445 | 10 Oct 2025 | TOOL-CNCN-CT CE 0731 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116451 | 13 Oct 2025 | QCIN-PROB-0004 | 3 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116452 | 13 Oct 2025 | QCIN-PROB-0008 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116453 | 13 Oct 2025 | QCIN-PROB-0008 | 3 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116472 | 15 Oct 2025 | CG-SOFT-TOOL DATA MANAGEMENT SYSTEM GMBH | 1 | Shivalingaiah | 25 Oct 2025 | HarishAK | | | 120373 | 27 Oct 2025 | 1 | rohitpatil | 27 Oct 2025 | NagarajaKM | 27 Oct 2025 | manishkumar | 0 | | Pending from supplier |
| 116484 | 17 Oct 2025 | MCE-SPR-SLIM-VALVE.SOL.SMC.VNC301A.20A | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116484 | 17 Oct 2025 | MCE-SPR-HAAS-VF2S-SPIDER COUPLING 52.0155 | 3 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116486 | 17 Oct 2025 | ADCN-WATER PROOFING TREATMENT | | nirmala | 17 Oct 2025 | NagarajaKM | | | 120334 | 17 Oct 2025 | 5610 | nirmala | 17 Oct 2025 | NagarajaKM | 17 Oct 2025 | manishkumar | 0 | | Pending from supplier |
| 116501 | 23 Oct 2025 | DBBR-BLDE-DEBURR.C.20 | 15 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116501 | 23 Oct 2025 | PACK-GNRL-AIR BUBBLE ROLL | 10 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116501 | 23 Oct 2025 | CON-MISC-HAND GLOVES.COTTON | 500 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116501 | 23 Oct 2025 | DBBR-EMRY-SCOTCH BRITE | 300 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116502 | 23 Oct 2025 | DBBR-BLDE-DEBURR.C.20 | 50 | Babugauda | 25 Oct 2025 | nageshr | | | 120391 | 27 Oct 2025 | 50 | nirmala | 28 Oct 2025 | NagarajaKM | 28 Oct 2025 | manishkumar | 40 | 17 Dec 2025 | Pending from supplier |
| 116508 | 24 Oct 2025 | MCE-SPR-V450-CYLINDER CD85N20 175C B | 1 | Prabhusm | 25 Oct 2025 | nageshr | | | 120385 | 27 Oct 2025 | 1 | nirmala | 28 Oct 2025 | NagarajaKM | 28 Oct 2025 | manishkumar | 0 | | Pending from supplier |
| 116509 | 24 Oct 2025 | ADMN-100 MBPS Internet Telecommunication Service | 12 | NithinTom | | | | | | | | | | | | | 0 | | PR Draft |
| 116510 | 24 Oct 2025 | ADMN-100 MBPS Internet Telecommunication Service | 12 | NithinTom | | | | | | | | | | | | | 0 | | PR Draft |
| 116529 | 28 Oct 2025 | TOOL-CNCN-CT S 0354 | 10 | Kirans | 29 Oct 2025 | nageshr | | | 120417 | 29 Oct 2025 | 10 | Kushalas | 30 Oct 2025 | NagarajaKM | 31 Oct 2025 | manishkumar | 9 | 27 Nov 2025 | Pending from supplier |
| 116533 | 28 Oct 2025 | CG-SOFT-POLY INSPECTION PROBING ++ | 1 | jaisankar | | | | | | | | | | | | | 0 | | PR Draft |
| 116542 | 29 Oct 2025 | TOOL-CNCN-CT CE 0949 | 4 | Kirans | 30 Oct 2025 | nageshr | | | 120423 | 30 Oct 2025 | 4 | Kushalas | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 2 | 17 Dec 2025 | Pending from supplier |
| 116543 | 30 Oct 2025 | INST-AIR -GAUGES SET.BAKER | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116543 | 30 Oct 2025 | QCIN-MICR-0010 | 2 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116543 | 30 Oct 2025 | QCIN-BORE-0006 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116545 | 30 Oct 2025 | CON-MISC-Transportation charges | | Shivaraj | 30 Oct 2025 | rakesh | | | 120429 | 30 Oct 2025 | 1 | nirmala | 31 Oct 2025 | NagarajaKM | 31 Oct 2025 | manishkumar | 0 | | Pending from supplier |
| 116545 | 30 Oct 2025 | PACK-OTHR-WOODEN PALLET IN BIG SIZE | 38 | Shivaraj | 30 Oct 2025 | rakesh | | | 120429 | 30 Oct 2025 | 38 | nirmala | 31 Oct 2025 | NagarajaKM | 31 Oct 2025 | manishkumar | 0 | | Pending from supplier |
| 116563 | 04 Nov 2025 | TOOL-CNCN-CT S 0374 | 2 | Kirans | 07 Nov 2025 | nageshr | | | 120470 | 07 Nov 2025 | 2 | Kushalas | 14 Nov 2025 | NagarajaKM | 14 Nov 2025 | manishkumar | 0 | | Pending from supplier |
| 116566 | 05 Nov 2025 | QCGA-GTPG-0521 | 2 | raghavendramanjegowd | 07 Nov 2025 | nageshr | | | 120478 | 10 Nov 2025 | 2 | Girishchougala | 11 Nov 2025 | NagarajaKM | 13 Nov 2025 | manishkumar | 0 | | Pending from supplier |
| 116566 | 05 Nov 2025 | QCGA-GPPG-0682 | 2 | raghavendramanjegowd | 07 Nov 2025 | nageshr | | | 120478 | 10 Nov 2025 | 2 | Girishchougala | 11 Nov 2025 | NagarajaKM | 13 Nov 2025 | manishkumar | 0 | | Pending from supplier |
| 116572 | 06 Nov 2025 | TOOL-CNCN-CT CE 0136 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116572 | 06 Nov 2025 | TOOL-CNCN-CT CE 0244 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116572 | 06 Nov 2025 | TOOL-CNCN-CT HM 0326 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116573 | 06 Nov 2025 | CON-BIN-PP CORRUGATED BIN WITH PARTITION PART NO 5009B SIZE 520X260X200 MM 2X1 | 50 | jaffer | 07 Nov 2025 | nageshr | | | 120525 | 14 Nov 2025 | 50 | nirmala | | | | | 0 | | PO Draft |
| 116574 | 06 Nov 2025 | TOOL-CNCN-CT HM 0131 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116574 | 06 Nov 2025 | TOOL-CNCN-CT TM 0070 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116574 | 06 Nov 2025 | TOOL-CNCN-CT CE 1177 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116574 | 06 Nov 2025 | TOOL-CNCN-CT CH 0014 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116574 | 06 Nov 2025 | TOOL-CNCN-CT CH 0028 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116582 | 06 Nov 2025 | TOOL-CNCN-CT CE 0954 | 2 | Kirans | 07 Nov 2025 | nageshr | | | 120469 | 07 Nov 2025 | 2 | Kushalas | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 1 | 17 Dec 2025 | Pending from supplier |
| 116583 | 07 Nov 2025 | QCOT-GNRL-TESA.HITE.GAUGE.CHARGER.6V | 2 | raghavendramanjegowd | 07 Nov 2025 | nageshr | | | 120474 | 10 Nov 2025 | 2 | Girishchougala | 11 Nov 2025 | NagarajaKM | 13 Nov 2025 | manishkumar | 1 | 26 Nov 2025 | Pending from supplier |
| 116589 | 07 Nov 2025 | MCE-SPR-SLIM-The supply of Screen of size 1115 x 490 mm | 6 | Prabhusm | 08 Nov 2025 | nageshr | | | 120477 | 10 Nov 2025 | 6 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116589 | 07 Nov 2025 | MISC-Shaft Dia 30 x 760 : En8,Heat Treated and finished with grinding | 1 | Prabhusm | 08 Nov 2025 | nageshr | | | 120477 | 10 Nov 2025 | 1 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116589 | 07 Nov 2025 | MCE-SPR-SLIM-The supply of Screen of size 1230 x 510 mm | 6 | Prabhusm | 08 Nov 2025 | nageshr | | | 120477 | 10 Nov 2025 | 6 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116589 | 07 Nov 2025 | MCE-SPR-SLIM-The supply of Screen of size 1135 x 465 mm | 5 | Prabhusm | 08 Nov 2025 | nageshr | | | 120477 | 10 Nov 2025 | 5 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116589 | 07 Nov 2025 | MCE-SPR-SLIM-The supply of Screen of size 960 x 455 mm | 5 | Prabhusm | 08 Nov 2025 | nageshr | | | 120477 | 10 Nov 2025 | 5 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116592 | 08 Nov 2025 | TOOL-CNCN-CT HM 0015 | 4 | Kirans | 08 Nov 2025 | nageshr | | | 120482 | 10 Nov 2025 | 4 | Kushalas | 11 Nov 2025 | NagarajaKM | 13 Nov 2025 | manishkumar | 0 | | Pending from supplier |
| 116595 | 10 Nov 2025 | MCE-SPR-HAAS-VF2S-SPIDER COUPLING 52.0155 | 3 | Prabhusm | 11 Nov 2025 | nageshr | | | 120512 | 12 Nov 2025 | 3 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 2 | 16 Dec 2025 | Pending from supplier |
| 116601 | 10 Nov 2025 | TOOL-CNCN-CT CE 0251 | 2 | Kirans | 11 Nov 2025 | nageshr | | | 120625 | 29 Nov 2025 | 2 | Kushalas | 12 Dec 2025 | NagarajaKM | 15 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116601 | 10 Nov 2025 | TOOL-CNCN-CT CD 0621 | 2 | Kirans | 11 Nov 2025 | nageshr | | | 120494 | 11 Nov 2025 | 2 | Kushalas | 13 Nov 2025 | NagarajaKM | 13 Nov 2025 | manishkumar | 0 | | Pending from supplier |
| 116610 | 11 Nov 2025 | ADMN-HSKP-ACID | 5 | Sathyashrunga | 11 Nov 2025 | Devikaa | | | 120511 | 12 Nov 2025 | 5 | nirmala | 13 Nov 2025 | NagarajaKM | 13 Nov 2025 | manishkumar | 0 | | Pending from supplier |
| 116616 | 12 Nov 2025 | ELE-MISC-Wipro LED 2x2 concealed light | 45 | nirmala | | | | | | | | | | | | | 0 | | PR Draft |
| 116618 | 12 Nov 2025 | TOOL-CNCN-CT MT 0033 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116624 | 13 Nov 2025 | TOOL-CNCN-CT UD 0013 | 2 | Kirans | 14 Nov 2025 | nageshr | | | 120532 | 15 Nov 2025 | 1 | Kushalas | 19 Nov 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116629 | 14 Nov 2025 | TOOL-CNCN-CON 0042 | 2 | Kirans | 14 Nov 2025 | nageshr | | | 120584 | 21 Nov 2025 | 1 | rohitpatil | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116629 | 14 Nov 2025 | TOOL-CNCN-CON 0043 | 2 | Kirans | 14 Nov 2025 | nageshr | | | 120584 | 21 Nov 2025 | 1 | rohitpatil | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116629 | 14 Nov 2025 | TOOL-CNCN-CON 0040 | 2 | Kirans | 14 Nov 2025 | nageshr | | | 120584 | 21 Nov 2025 | 1 | rohitpatil | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116629 | 14 Nov 2025 | TOOL-CNCN-CON 0041 | 2 | Kirans | 14 Nov 2025 | nageshr | | | 120584 | 21 Nov 2025 | 1 | rohitpatil | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116629 | 14 Nov 2025 | TOOL-CNCN-CON 0039 | 2 | Kirans | 14 Nov 2025 | nageshr | | | 120584 | 21 Nov 2025 | 1 | rohitpatil | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116633 | 14 Nov 2025 | QCIN-GENR-0126 | 2 | raghavendramanjegowd | 14 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116635 | 14 Nov 2025 | ELE-10AMPS 03 POLE MCB | 1 | Sathyashrunga | 10 Dec 2025 | Devikaa | | | 120715 | 15 Dec 2025 | 1 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116635 | 14 Nov 2025 | ELE-MISC-MCB 63Amps 4 Pole | 1 | Sathyashrunga | 10 Dec 2025 | Devikaa | | | 120854 | 06 Jan 2026 | 1 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116642 | 15 Nov 2025 | TOOL-CNCN-CT CE 1047 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116643 | 15 Nov 2025 | TOOL-CNCN-CT CE 0411 | 20 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116644 | 15 Nov 2025 | MCE-M 50 Oil Skimmer 50 mm W | 5 | Prabhusm | 17 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116645 | 15 Nov 2025 | MTCO-CMGN-Chip brush assembly: for VERISING Cutting Machine | 1 | Prabhusm | 17 Nov 2025 | nageshr | | | 120547 | 17 Nov 2025 | 1 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116646 | 15 Nov 2025 | MCE-SPR-BROTHER FILTER ELEMENT (SS), 250 MIICRON | 10 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116654 | 18 Nov 2025 | CON-PNEU-TEFLAN TAPE | 20 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116662 | 18 Nov 2025 | TOOL-CNCN-CT S 0136 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116662 | 18 Nov 2025 | TOOL-CNCN-CT TS 0064 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116662 | 18 Nov 2025 | TOOL-CNCN-CT CD 0065 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116662 | 18 Nov 2025 | TOOL-CNCN-CT CE 0411 | 20 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116664 | 18 Nov 2025 | TOOL-CNCN-CT TI 0050 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116664 | 18 Nov 2025 | TOOL-CNCN-CT TI 0193 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116664 | 18 Nov 2025 | TOOL-CNCN-CT TI 0054 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT CE 0928 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT HM 0282 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT CD 0761 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT HM 0086 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT CD 0769 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT HM 0322 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT CH 0055 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT HM 0287 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT CD 0662 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT CD 0222 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116665 | 18 Nov 2025 | TOOL-CNCN-CT CD 0787 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116666 | 18 Nov 2025 | TOOL-CNCN-CT TS 0090 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116666 | 18 Nov 2025 | TOOL-CNCN-CT CE 0785 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116666 | 18 Nov 2025 | TOOL-CNCN-CT CH 0041 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116666 | 18 Nov 2025 | TOOL-CNCN-CT CD 0101 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116666 | 18 Nov 2025 | TOOL-CNCN-CT CD 0558 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116666 | 18 Nov 2025 | TOOL-CNCN-CT HM 0071 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116668 | 18 Nov 2025 | MISC-CARBON BRUSH KBC35N KPT MAKE FOR HAAS | 5 | Prabhusm | 19 Nov 2025 | nageshr | | | 120569 | 20 Nov 2025 | 5 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116669 | 19 Nov 2025 | TOOL-CNCN-CT CE 1246 | 3 | Kirans | 19 Nov 2025 | nageshr | | | 120583 | 21 Nov 2025 | 3 | Kushalas | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 2 | 08 Jan 2026 | Pending from supplier |
| 116670 | 19 Nov 2025 | QCIN-MICR-0013 | 1 | raghavendramanjegowd | 19 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116673 | 19 Nov 2025 | MISC-SHAFTS ALONG WTH SPROCKETS | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116679 | 19 Nov 2025 | MCE-SPR-SLIM-SLIM3N L11C076 SW ROTARY RS400P 1 1 9BP 30 16R | 10 | Prabhusm | 20 Nov 2025 | nageshr | | | 120586 | 21 Nov 2025 | 10 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116680 | 19 Nov 2025 | MTCO-ELGN-53 0022 / PRESSURE SW 100PSI NC | 1 | Prabhusm | 20 Nov 2025 | nageshr | | | 120580 | 21 Nov 2025 | 1 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116680 | 19 Nov 2025 | MCE-SPR-HAAS-WAY LUB OIL 93 20639 | 5 | Prabhusm | 20 Nov 2025 | nageshr | | | 120580 | 21 Nov 2025 | 5 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116681 | 20 Nov 2025 | MCE-SPR-HAAS-UMC500 Z AXIS AMPLIFIER 32 5552F 60AMPS | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116683 | 20 Nov 2025 | TOOL-CNCN-CT CD 0877 | 2 | Kirans | 20 Nov 2025 | nageshr | | | 120590 | 24 Nov 2025 | 2 | Kushalas | 01 Dec 2025 | NagarajaKM | 02 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116684 | 20 Nov 2025 | MCE-SPR-HAAS-SMMDRVBELT | 2 | Prabhusm | 20 Nov 2025 | nageshr | | | 120576 | 20 Nov 2025 | 2 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 1 | 02 Dec 2025 | Pending from supplier |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0695 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0697 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0698 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0701 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0702 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0707 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0708 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0202 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0205 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0691 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0696 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0699 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0700 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0201 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0203 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0693 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0694 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0703 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0705 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0706 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTPG-0527 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTPG-0528 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0198 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0200 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0204 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0690 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0692 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GPPG-0704 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTPG-0073 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTPG-0529 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0199 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116686 | 20 Nov 2025 | QCGA-GTRG-0206 | 2 | raghavendramanjegowd | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116687 | 21 Nov 2025 | TOOL-CNCN-CT TS 0090 | 2 | Kirans | 27 Nov 2025 | nageshr | | | 120604 | 27 Nov 2025 | 2 | Kushalas | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116688 | 21 Nov 2025 | MCE-SPR-SLIM-SLIM3 COOLANT MOTOR MTH 8 70 / 4 (50HZ) | 2 | Prabhusm | 27 Nov 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116689 | 21 Nov 2025 | MCE-SPR-HAAS-VF2S-CARBON BRUSHES 6.3x15.8x27mm ATC Magazine Motor | 10 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116696 | 22 Nov 2025 | CON-AF400 AIR FILTER ELEMENT PRE / 0186419 | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116696 | 22 Nov 2025 | CON-AF400 AIR FILTER ELEMENT POST / 0286419 | 2 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116699 | 24 Nov 2025 | PACK-COVR-PLASTIC ZIP COVER 2"x2" | 30000 | Shivaraj | 28 Nov 2025 | rakesh | | | 120629 | 29 Nov 2025 | 30000 | nirmala | 01 Dec 2025 | NagarajaKM | 01 Dec 2025 | manishkumar | 22000 | 04 Dec 2025 | Pending from supplier |
| 116701 | 24 Nov 2025 | CG-SOFT-POLY INSPECTION PROBING ++ | 1 | jaisankar | 27 Nov 2025 | nageshr | 11 Dec 2025 | HarishAK | | | | | | | | | 0 | | PR waiting for PO |
| 116709 | 26 Nov 2025 | TOOL-CNCN-CT TP 0394 | 10 | Kirans | 27 Nov 2025 | nageshr | | | 120600 | 27 Nov 2025 | 5 | Kushalas | 04 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 1 | 06 Dec 2025 | Pending from supplier |
| 116713 | 26 Nov 2025 | ADMN-GNOT-Nvidia RTX A1000 | 4 | Debasish | 01 Dec 2025 | manishkumar | | | 120655 | 03 Dec 2025 | 4 | nirmala | 04 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116714 | 26 Nov 2025 | TOOL-CNCN-CT CE 0709 | 4 | Kirans | 27 Nov 2025 | nageshr | | | 120585 | 21 Nov 2025 | 4 | Kushalas | 01 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116717 | 27 Nov 2025 | CG-SOFT-Z Series Tool Setting Probe ZX Speed | 1 | Prabhusm | 25 Dec 2025 | nageshr | | | 120819 | 30 Dec 2025 | 1 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116721 | 28 Nov 2025 | PACK-OTHR-WOODEN PALLET IN BIG SIZE | 38 | Shivaraj | 28 Nov 2025 | rakesh | | | 120628 | 29 Nov 2025 | 38 | nirmala | | | | | 0 | | PO Draft |
| 116721 | 28 Nov 2025 | PACK-OTHR-WOODEN PALLET IN BIG SIZE | 10 | Shivaraj | 28 Nov 2025 | rakesh | | | 120628 | 29 Nov 2025 | 10 | nirmala | | | | | 0 | | PO Draft |
| 116723 | 28 Nov 2025 | TOOL-CNCN-CT CE 1059 | 5 | Kirans | 28 Nov 2025 | nageshr | | | 120625 | 29 Nov 2025 | 5 | Kushalas | 12 Dec 2025 | NagarajaKM | 15 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116724 | 28 Nov 2025 | MCE-SPR-HAAS-VF2S-SPINDLE MOTOR BEARINGS 6207 T2X3C3P5 | 1 | Prabhusm | 28 Nov 2025 | nageshr | | | 120641 | 02 Dec 2025 | 1 | nirmala | | | | | 0 | | PO Draft |
| 116724 | 28 Nov 2025 | MCE-SPR-HAAS-VF2S-SPINDLE MOTOR BEARINGS 6306T2X2C3P5 | 1 | Prabhusm | 28 Nov 2025 | nageshr | | | 120641 | 02 Dec 2025 | 1 | nirmala | | | | | 0 | | PO Draft |
| 116725 | 28 Nov 2025 | TOOL-CNCN-CT CE 1300 | 3 | Kirans | 28 Nov 2025 | nageshr | | | 120583 | 21 Nov 2025 | 3 | Kushalas | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116725 | 28 Nov 2025 | TOOL-CNCN-CT CE 0869 | 2 | Kirans | 28 Nov 2025 | nageshr | | | 120747 | 17 Dec 2025 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116725 | 28 Nov 2025 | TOOL-CNCN-CT CE 1044 | 2 | Kirans | 28 Nov 2025 | nageshr | | | 120600 | 27 Nov 2025 | 2 | Kushalas | 04 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT CE 0351 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT CH 0009 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT MI 0031 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT MI 0043 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT CE 1042 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT CE 0859 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT CH 0007 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT DI 0007 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116732 | 29 Nov 2025 | TOOL-CNCN-CT CE 1269 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116733 | 29 Nov 2025 | TOOL-CNCN-CT CE 0758 | 5 | Kirans | 01 Dec 2025 | nageshr | | | 120600 | 27 Nov 2025 | 5 | Kushalas | 04 Dec 2025 | NagarajaKM | 04 Dec 2025 | manishkumar | 1 | 06 Dec 2025 | Pending from supplier |
| 116733 | 29 Nov 2025 | TOOL-CNCN-CT CE 1051 | 3 | Kirans | 01 Dec 2025 | nageshr | | | 120625 | 29 Nov 2025 | 3 | Kushalas | 12 Dec 2025 | NagarajaKM | 15 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116735 | 30 Nov 2025 | HTL-AIR.GUN | 10 | Prabhusm | 02 Dec 2025 | nageshr | | | 120647 | 02 Dec 2025 | 10 | nirmala | 03 Dec 2025 | NagarajaKM | 09 Dec 2025 | manishkumar | 5 | 10 Dec 2025 | Pending from supplier |
| 116735 | 30 Nov 2025 | HTL-WIRE STRIPPER 5" WS 5 | 10 | Prabhusm | 02 Dec 2025 | nageshr | | | 120640 | 02 Dec 2025 | 10 | nirmala | 03 Dec 2025 | NagarajaKM | 09 Dec 2025 | manishkumar | 9 | 15 Dec 2025 | Pending from supplier |
| 116735 | 30 Nov 2025 | CON-ELE-36 MFD CAPACITOR | 2 | Prabhusm | 02 Dec 2025 | nageshr | | | 120643 | 02 Dec 2025 | 2 | nirmala | 03 Dec 2025 | NagarajaKM | 09 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116735 | 30 Nov 2025 | CON-TC 108 ADDITIVE | 15 | Prabhusm | 02 Dec 2025 | nageshr | | | 120646 | 02 Dec 2025 | 15 | nirmala | | | | | 0 | | PO Draft |
| 116742 | 02 Dec 2025 | ADMN-GNOT-BISCUITS | 5000 | Sathyashrunga | 10 Dec 2025 | Devikaa | | | 120713 | 15 Dec 2025 | 30000 | nirmala | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 7584 | 08 Jan 2026 | Pending from supplier |
| 116743 | 02 Dec 2025 | TOOL-CNCN-CT CE 1274 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116743 | 02 Dec 2025 | TOOL-CNCN-CT CE 1269 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116743 | 02 Dec 2025 | TOOL-CNCN-CT TI 0050 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116744 | 02 Dec 2025 | ADMN-STAT-BLUE | 1000 | Sathyashrunga | 10 Dec 2025 | Devikaa | | | 120717 | 15 Dec 2025 | 1000 | nirmala | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 300 | 19 Dec 2025 | Pending from supplier |
| 116747 | 03 Dec 2025 | QCIN-DIAL-0026 | 2 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Draft |
| 116749 | 03 Dec 2025 | CON-PM-VCI Film Roll 100 Micron 165mm Blue | 30 | Shivaraj | 08 Dec 2025 | rakesh | | | 120684 | 08 Dec 2025 | 30 | nirmala | 09 Dec 2025 | NagarajaKM | 10 Dec 2025 | manishkumar | 29.15 | 03 Jan 2026 | Pending from supplier |
| 116749 | 03 Dec 2025 | PACK-GNRL-STRECH WRAP ROLL 500MM | 100 | Shivaraj | 08 Dec 2025 | rakesh | | | 120676 | 08 Dec 2025 | 100 | nirmala | 09 Dec 2025 | NagarajaKM | 10 Dec 2025 | manishkumar | 96 | 13 Dec 2025 | Pending from supplier |
| 116749 | 03 Dec 2025 | ELE-MISC-3/4 INCH PVC FLEXIBLE PIPE ROLL | 4 | Shivaraj | 08 Dec 2025 | rakesh | | | 120682 | 08 Dec 2025 | 4 | nirmala | 09 Dec 2025 | NagarajaKM | 10 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116753 | 04 Dec 2025 | TOOL-CNCN-CT CE 1254 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116754 | 04 Dec 2025 | TOOL-CNCN-CT CD 0056 | 10 | Kirans | 04 Dec 2025 | nageshr | | | 120701 | 12 Dec 2025 | 10 | Kushalas | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116759 | 04 Dec 2025 | ADMN-GNOT-COSEC DCCM | 1 | NithinTom | 05 Dec 2025 | Devikaa | | | 120670 | 06 Dec 2025 | 1 | nirmala | 06 Dec 2025 | NagarajaKM | 09 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116759 | 04 Dec 2025 | ADMN-GNOT-DUCT PLATE | 1 | NithinTom | 05 Dec 2025 | Devikaa | | | 120670 | 06 Dec 2025 | 1 | nirmala | 06 Dec 2025 | NagarajaKM | 09 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116759 | 04 Dec 2025 | ADMN-GNOT-EXIT SWITCH | 1 | NithinTom | 05 Dec 2025 | Devikaa | | | 120670 | 06 Dec 2025 | 1 | nirmala | 06 Dec 2025 | NagarajaKM | 09 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116763 | 05 Dec 2025 | TOOL-CNCN-CT CE 1092 | 2 | Kirans | 05 Dec 2025 | nageshr | | | 120653 | 03 Dec 2025 | 2 | Kushalas | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116763 | 05 Dec 2025 | TOOL-CNCN-CT TS 0348 | 2 | Kirans | 05 Dec 2025 | nageshr | | | 120689 | 08 Dec 2025 | 2 | Kushalas | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116763 | 05 Dec 2025 | TOOL-CNCN-CT CE 1167 | 2 | Kirans | 05 Dec 2025 | nageshr | | | 120653 | 03 Dec 2025 | 2 | Kushalas | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116763 | 05 Dec 2025 | TOOL-CNCN-CT TS 0028 | 2 | Kirans | 05 Dec 2025 | nageshr | | | 120689 | 08 Dec 2025 | 2 | Kushalas | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116763 | 05 Dec 2025 | TOOL-CNCN-CT CE 0832 | 3 | Kirans | 05 Dec 2025 | nageshr | | | 120653 | 03 Dec 2025 | 3 | Kushalas | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116763 | 05 Dec 2025 | TOOL-CNCN-CT CE 1214 | 7 | Kirans | 05 Dec 2025 | nageshr | | | 120672 | 06 Dec 2025 | 7 | Kushalas | 11 Dec 2025 | NagarajaKM | 15 Dec 2025 | manishkumar | 4 | 07 Jan 2026 | Pending from supplier |
| 116765 | 05 Dec 2025 | TOOL-CNCN-CT CE 0378 | 5 | Kirans | 08 Dec 2025 | nageshr | | | 120693 | 08 Dec 2025 | 5 | Kushalas | 09 Dec 2025 | NagarajaKM | 10 Dec 2025 | manishkumar | 3 | 13 Dec 2025 | Pending from supplier |
| 116765 | 05 Dec 2025 | TOOL-CNCN-CT CE 1284 | 5 | Kirans | 08 Dec 2025 | nageshr | | | 120653 | 03 Dec 2025 | 5 | Kushalas | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116765 | 05 Dec 2025 | TOOL-CNCN-CT CE 1176 | 5 | Kirans | 08 Dec 2025 | nageshr | | | 120653 | 03 Dec 2025 | 2 | Kushalas | 19 Dec 2025 | NagarajaKM | 19 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116773 | 06 Dec 2025 | MISC-BRIKKETO FEEDING COBVEYOR SCREW ROD | 1 | Prabhusm | 08 Dec 2025 | nageshr | | | 120691 | 08 Dec 2025 | 1 | nirmala | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116775 | 06 Dec 2025 | MCE-SPR-HAAS-61 0101 KEY SWITCH SPST 19MM 1 PULL #2007 | 10 | Prabhusm | 08 Dec 2025 | nageshr | | | 120692 | 08 Dec 2025 | 3 | nirmala | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116775 | 06 Dec 2025 | MCE-SPR-HAAS-32 0484 19FT SIGMA 5 ENCODER CABLE | 1 | Prabhusm | 08 Dec 2025 | nageshr | | | 120692 | 08 Dec 2025 | 1 | nirmala | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116775 | 06 Dec 2025 | MCE-SPR-HAAS-61 0100A KEY SWITCH SPST 19MM 2 PULL #2341 | 10 | Prabhusm | 08 Dec 2025 | nageshr | | | 120692 | 08 Dec 2025 | 3 | nirmala | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116777 | 06 Dec 2025 | ADMN-GNOT-EM LOCK | 2 | NithinTom | 10 Dec 2025 | Devikaa | | | 120704 | 12 Dec 2025 | 2 | nirmala | 15 Dec 2025 | NagarajaKM | 15 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116778 | 06 Dec 2025 | ASSM-GNOT-Chemical conversion touchup pen | 2 | ManjunathS | 08 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116779 | 06 Dec 2025 | ASSM-GNOT-Black Anodizing toupup pen As per MIL A 8625F Type III | 5 | ManjunathS | 08 Dec 2025 | nageshr | | | 120887 | 09 Jan 2026 | 5 | nirmala | | | | | 0 | | PO Draft |
| 116780 | 09 Dec 2025 | TOOL-CNCN-CT CE 0223 | 10 | Kirans | 09 Dec 2025 | nageshr | | | 120696 | 10 Dec 2025 | 10 | Kushalas | 12 Dec 2025 | NagarajaKM | 15 Dec 2025 | manishkumar | 5 | 18 Dec 2025 | Pending from supplier |
| 116780 | 09 Dec 2025 | TOOL-CNCN-CT TS 0193 | 5 | Kirans | 09 Dec 2025 | nageshr | | | 120775 | 23 Dec 2025 | 5 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116780 | 09 Dec 2025 | TOOL-CNCN-CT TS 0327 | 5 | Kirans | 09 Dec 2025 | nageshr | | | 120775 | 23 Dec 2025 | 5 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116784 | 08 Dec 2025 | CON-STAT-Resin Ribbon 110 x 300 meter | 2 | Shivaraj | 12 Dec 2025 | rakesh | | | | | | | | | | | 0 | | PR waiting for PO |
| 116784 | 08 Dec 2025 | PACK-OTHR-VCI FILM BAG 71X41CM | 50 | Shivaraj | 12 Dec 2025 | rakesh | | | | | | | | | | | 0 | | PR waiting for PO |
| 116788 | 09 Dec 2025 | QCGA-GTPG-0217 | 1 | raghavendramanjegowd | 09 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116788 | 09 Dec 2025 | QCGA-GTPG-0219 | 1 | raghavendramanjegowd | 09 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116788 | 09 Dec 2025 | QCGA-GTRG-0082 | 2 | raghavendramanjegowd | 09 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116788 | 09 Dec 2025 | QCGA-GTRG-0079 | 1 | raghavendramanjegowd | 09 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116788 | 09 Dec 2025 | QCGA-GTRG-0085 | 1 | raghavendramanjegowd | 09 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116802 | 10 Dec 2025 | QCGA-GPPG-0709 | 2 | raghavendramanjegowd | 10 Dec 2025 | nageshr | | | 120708 | 12 Dec 2025 | 2 | Girishchougala | 16 Dec 2025 | NagarajaKM | 18 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116805 | 11 Dec 2025 | ADMN-STAT-ID CARDS WAVE | 7 | Sathyashrunga | 22 Dec 2025 | Devikaa | | | 120770 | 22 Dec 2025 | 7 | nirmala | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116806 | 11 Dec 2025 | TOOL-CNCN-CT CE 1302 | 4 | Kirans | 12 Dec 2025 | nageshr | | | 120767 | 22 Dec 2025 | 4 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116806 | 11 Dec 2025 | TOOL-CNCN-CT CE 1237 | 2 | Kirans | 12 Dec 2025 | nageshr | | | 120671 | 06 Dec 2025 | 2 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 1 | 07 Jan 2026 | Pending from supplier |
| 116806 | 11 Dec 2025 | TOOL-CNCN-CT HM 0410 | 2 | Kirans | 12 Dec 2025 | nageshr | | | 120735 | 16 Dec 2025 | 2 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116806 | 11 Dec 2025 | TOOL-CNCN-CT CD 0086 | 2 | Kirans | 12 Dec 2025 | nageshr | | | 120734 | 16 Dec 2025 | 2 | Kushalas | 25 Dec 2025 | NagarajaKM | 01 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116810 | 12 Dec 2025 | TOOL-CNCN-CT CE 0692 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116815 | 12 Dec 2025 | TOOL-CNCN-CT CE 0614 | 5 | Kirans | 12 Dec 2025 | nageshr | | | 120714 | 15 Dec 2025 | 5 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 2 | 27 Dec 2025 | Pending from supplier |
| 116815 | 12 Dec 2025 | TOOL-CNCN-CT CE 1201 | 3 | Kirans | 12 Dec 2025 | nageshr | | | 120767 | 22 Dec 2025 | 3 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116815 | 12 Dec 2025 | TOOL-CNCN-CT CE 1238 | 3 | Kirans | 12 Dec 2025 | nageshr | | | 120767 | 22 Dec 2025 | 3 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116815 | 12 Dec 2025 | TOOL-CNCN-CT CE 0308 | 3 | Kirans | 12 Dec 2025 | nageshr | | | 120855 | 06 Jan 2026 | 3 | Kushalas | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116818 | 12 Dec 2025 | TOOL-CNCN-CT CE 0678 | 2 | Kirans | 12 Dec 2025 | nageshr | | | 120671 | 06 Dec 2025 | 2 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116818 | 12 Dec 2025 | TOOL-CNCN-CT TI 0074 | 10 | Kirans | 12 Dec 2025 | nageshr | | | 120756 | 20 Dec 2025 | 10 | Kushalas | 23 Dec 2025 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116819 | 12 Dec 2025 | CG-MISC-New Frame 450mmW X 1650mmHt | 1 | nirmala | 16 Dec 2025 | NagarajaKM | | | 120738 | 16 Dec 2025 | 1 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116819 | 12 Dec 2025 | ADMN-GNOT-TRIMS FOR EXISTING FRAMES | 6 | nirmala | 16 Dec 2025 | NagarajaKM | | | 120738 | 16 Dec 2025 | 6 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116819 | 12 Dec 2025 | CON-MISC-Transportation charges | 1 | nirmala | 16 Dec 2025 | NagarajaKM | | | 120738 | 16 Dec 2025 | 1 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116819 | 12 Dec 2025 | CG-MISC-Manager Side storage | 1 | nirmala | 16 Dec 2025 | NagarajaKM | | | 120738 | 16 Dec 2025 | 1 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116820 | 13 Dec 2025 | TOOL-CNCN-CT CE 0235 | 20 | Kirans | 15 Dec 2025 | nageshr | | | 120714 | 15 Dec 2025 | 20 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116820 | 13 Dec 2025 | TOOL-CNCN-CT CE 1249 | 5 | Kirans | 15 Dec 2025 | nageshr | | | 120671 | 06 Dec 2025 | 5 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 3 | 31 Dec 2025 | Pending from supplier |
| 116820 | 13 Dec 2025 | TOOL-CNCN-CT CE 1144 | 3 | Kirans | 15 Dec 2025 | nageshr | | | 120671 | 06 Dec 2025 | 3 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 1 | 31 Dec 2025 | Pending from supplier |
| 116820 | 13 Dec 2025 | TOOL-CNCN-CT CE 0412 | 5 | Kirans | 15 Dec 2025 | nageshr | | | 120714 | 15 Dec 2025 | 5 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116823 | 13 Dec 2025 | QCIN-DIAL-0012 | 3 | raghavendramanjegowd | 13 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116824 | 13 Dec 2025 | QCGA-GTRG-0016 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116825 | 13 Dec 2025 | QCGA-GTRG-0016 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116826 | 13 Dec 2025 | QCGA-GTRG-0003 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116826 | 13 Dec 2025 | QCGA-GTRG-0016 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116832 | 15 Dec 2025 | ASSM-FG.ELBT.121182A.00.Rev.A SCREEN PRINTING FIXTURE | 2 | ManjunathS | 15 Dec 2025 | nageshr | | | 120820 | 30 Dec 2025 | 2 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116834 | 16 Dec 2025 | QCIN-GENR-0109 | 2 | raghavendramanjegowd | 17 Dec 2025 | nageshr | | | 120772 | 23 Dec 2025 | 2 | nirmala | 01 Jan 2026 | NagarajaKM | 06 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT CE 0858 | 10 | Kirans | 17 Dec 2025 | nageshr | | | 120826 | 31 Dec 2025 | 10 | Kushalas | | | | | 0 | | PO Draft |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT HM 0088 | 4 | Kirans | 17 Dec 2025 | nageshr | | | 120734 | 16 Dec 2025 | 4 | Kushalas | 25 Dec 2025 | NagarajaKM | 01 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT HM 0304 | 2 | Kirans | 17 Dec 2025 | nageshr | | | 120743 | 17 Dec 2025 | 2 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT CE 0356 | 3 | Kirans | 17 Dec 2025 | nageshr | | | 120855 | 06 Jan 2026 | 3 | Kushalas | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT CD 0302 | 2 | Kirans | 17 Dec 2025 | nageshr | | | 120735 | 16 Dec 2025 | 2 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT CE 1304 | 5 | Kirans | 17 Dec 2025 | nageshr | | | 120768 | 22 Dec 2025 | 5 | Kushalas | 02 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT TP 0385 | 3 | Kirans | 17 Dec 2025 | nageshr | | | 120777 | 24 Dec 2025 | 3 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT DVT 0049 | 2 | Kirans | 17 Dec 2025 | nageshr | | | 120753 | 19 Dec 2025 | 2 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116836 | 16 Dec 2025 | TOOL-CNCN-CT DVT 0050 | 2 | Kirans | 17 Dec 2025 | nageshr | | | 120753 | 19 Dec 2025 | 2 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116838 | 16 Dec 2025 | ADMN-GNOT-110 A CARTRIDGE | 10 | NithinTom | 22 Dec 2025 | Devikaa | | | 120769 | 22 Dec 2025 | 20 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116838 | 16 Dec 2025 | ADMN-GNOT-CATRIDGE.12A | 10 | NithinTom | 22 Dec 2025 | Devikaa | | | 120769 | 22 Dec 2025 | 20 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116842 | 17 Dec 2025 | TOOL-CNCN-CT HD 0183 | 50 | Kirans | 18 Dec 2025 | nageshr | | | 120760 | 22 Dec 2025 | 25 | Kushalas | 23 Dec 2025 | NagarajaKM | 24 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT CE 1307 | 2 | Kirans | 18 Dec 2025 | nageshr | | | 120871 | 08 Jan 2026 | 2 | Kushalas | | | | | 0 | | PO Draft |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT CE 1221 | 4 | Kirans | 18 Dec 2025 | nageshr | | | 120871 | 08 Jan 2026 | 4 | Kushalas | | | | | 0 | | PO Draft |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT HM 0412 | 2 | Kirans | 18 Dec 2025 | nageshr | | | 120814 | 30 Dec 2025 | 2 | Kushalas | 05 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT DVT 0021 | 3 | Kirans | 18 Dec 2025 | nageshr | | | 120871 | 08 Jan 2026 | 3 | Kushalas | | | | | 0 | | PO Draft |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT CH 0169 | 2 | Kirans | 18 Dec 2025 | nageshr | | | 120879 | 09 Jan 2026 | 2 | Kushalas | | | | | 0 | | PO Draft |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT CD 0880 | 2 | Kirans | 18 Dec 2025 | nageshr | | | 120871 | 08 Jan 2026 | 2 | Kushalas | | | | | 0 | | PO Draft |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT CE 1306 | 2 | Kirans | 18 Dec 2025 | nageshr | | | 120871 | 08 Jan 2026 | 2 | Kushalas | | | | | 0 | | PO Draft |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT S 0378 | 2 | Kirans | 18 Dec 2025 | nageshr | | | 120811 | 30 Dec 2025 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT HM 0411 | 2 | Kirans | 18 Dec 2025 | nageshr | | | 120814 | 30 Dec 2025 | 2 | Kushalas | 05 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116843 | 17 Dec 2025 | TOOL-CNCN-CT CE 1305 | 4 | Kirans | 18 Dec 2025 | nageshr | | | 120871 | 08 Jan 2026 | 4 | Kushalas | | | | | 0 | | PO Draft |
| 116846 | 18 Dec 2025 | PACK-GNRL-AIR BUBBLE ROLL | 13 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | ADMN-STAT-SAFETY KNIFE BLADE SMALL | 50 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | DBBR-SOLV-RUSTLICK.631 | 50 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P320 | 200 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | DBBR-EMRY-SCOTCH BRITE | 400 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | PACK-GNRL-STRECH WRAP ROLL 150MM | 100 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P180 | 400 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | CON-MISC-HAND GLOVES.COTTON | 500 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | PACK-COVR-PLASTIC ZIP COVER 2"x2" | 2000 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | PACK-COVR-PLASTIC COVER 6" X 10" | 15 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | PACK-GNRL-NEWS PRINT PAPER | 20 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | CON-MISC-COLOUR CLOTH WASTE | 50 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P220 | 200 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116846 | 18 Dec 2025 | DBBR-BLDE-DEBURR.C.20 | 100 | Babugauda | | | | | | | | | | | | | 0 | | PR Draft |
| 116847 | 18 Dec 2025 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P320 | 100 | Babugauda | 23 Dec 2025 | nageshr | | | 120788 | 24 Dec 2025 | 100 | nirmala | 25 Dec 2025 | NagarajaKM | 25 Dec 2025 | manishkumar | 65 | 01 Jan 2026 | Pending from supplier |
| 116847 | 18 Dec 2025 | CG-MC-MATMARVEL6mm Die Grinder MAT – 1082T | 1 | Babugauda | 23 Dec 2025 | nageshr | | | 120788 | 24 Dec 2025 | 1 | nirmala | 25 Dec 2025 | NagarajaKM | 25 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116847 | 18 Dec 2025 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P220 | 150 | Babugauda | 23 Dec 2025 | nageshr | | | 120788 | 24 Dec 2025 | 150 | nirmala | 25 Dec 2025 | NagarajaKM | 25 Dec 2025 | manishkumar | 33 | 01 Jan 2026 | Pending from supplier |
| 116847 | 18 Dec 2025 | PACK-GNRL-NEWS PRINT PAPER | 20 | Babugauda | 23 Dec 2025 | nageshr | | | 120793 | 24 Dec 2025 | 20 | nirmala | 25 Dec 2025 | NagarajaKM | 25 Dec 2025 | manishkumar | 0 | | Pending from supplier |
| 116849 | 18 Dec 2025 | CON-ELE-MISC-SALT | 75 | Prabhusm | 23 Dec 2025 | nageshr | | | 120838 | 02 Jan 2026 | 75 | nirmala | 05 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116851 | 19 Dec 2025 | MISC-PU 16MM ELBOW CONNECTOR | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116851 | 19 Dec 2025 | MISC- Techno ADV 15T BRASS AUTO DRAIN VALVE TIMER I STRAINER SIZE half inch | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116851 | 19 Dec 2025 | MCE-SPR-COMP-CP-8MM FERRULE | 10 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116851 | 19 Dec 2025 | CON-PNEU-COLLAR.8MM | 5 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116855 | 19 Dec 2025 | SERV-Installation and Commissioning Charges per day basis | 1 | Prabhusm | 23 Dec 2025 | nageshr | | | 120817 | 30 Dec 2025 | 2 | nirmala | 01 Jan 2026 | NagarajaKM | 06 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116855 | 19 Dec 2025 | SERV-Design & Development of 4th axis production system for Makino Slim 3 Machine | 1 | Prabhusm | 23 Dec 2025 | nageshr | | | 120817 | 30 Dec 2025 | 1 | nirmala | 01 Jan 2026 | NagarajaKM | 06 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116857 | 19 Dec 2025 | QCIN-MICR-0031 | 1 | raghavendramanjegowd | 23 Dec 2025 | nageshr | | | 120799 | 26 Dec 2025 | 1 | Girishchougala | 01 Jan 2026 | NagarajaKM | | | 0 | | PO Waiting for Approval |
| 116858 | 19 Dec 2025 | QCIN-GENR-0071 | 1 | Deepakl | 23 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 1 | Girishchougala | | | | | 0 | | PO Draft |
| 116859 | 19 Dec 2025 | FIXT-FAST-M8X80 | 200 | fixtureunit1 | 23 Dec 2025 | nageshr | | | 120797 | 25 Dec 2025 | 200 | Girishchougala | | | | | 0 | | PO Draft |
| 116859 | 19 Dec 2025 | FXCN-SHCSMS.0053 | 200 | fixtureunit1 | 23 Dec 2025 | nageshr | | | 120797 | 25 Dec 2025 | 200 | Girishchougala | | | | | 0 | | PO Draft |
| 116859 | 19 Dec 2025 | FXCN-SHCSMS.0009 | 200 | fixtureunit1 | 23 Dec 2025 | nageshr | | | 120797 | 25 Dec 2025 | 200 | Girishchougala | | | | | 0 | | PO Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT S 0054 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT S 0060 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT CE 0740 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT S 0063 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT TM 0079 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT TT 0084 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT CE 0787 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT CE 0786 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT CD 0208 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT S 0053 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116861 | 19 Dec 2025 | TOOL-CNCN-CT TM 0085 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116862 | 19 Dec 2025 | TOOL-CNCN-CT CD 0796 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116862 | 19 Dec 2025 | TOOL-CNCN-CT TI 0049 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116862 | 19 Dec 2025 | TOOL-CNCN-CT TI 0050 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116862 | 19 Dec 2025 | TOOL-CNCN-CT S 0012 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116862 | 19 Dec 2025 | TOOL-CNCN-CT CH 0007 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116862 | 19 Dec 2025 | TOOL-CNCN-CT HM 0362 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116862 | 19 Dec 2025 | TOOL-CNCN-CT CE 0244 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116864 | 22 Dec 2025 | CON-Z279C 0005 00 ANCHOR ROD, HASE M16125 108 | 8 | Prabhusm | | | | | | | | | | | | | 0 | | PR Draft |
| 116866 | 22 Dec 2025 | TOOL-CNCN-CT HM 0067 | 2 | Kirans | 23 Dec 2025 | nageshr | | | 120775 | 23 Dec 2025 | 2 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0368 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0881 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0883 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CE 1292 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CH 0073 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT TI 0149 | 10 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT BT 0069 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0878 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0882 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CE 0455 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CH 0170 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT TI 0150 | 10 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0366 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0884 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT CD 0885 | 2 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT TI 0119 | 10 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116867 | 22 Dec 2025 | TOOL-CNCN-CT TI 0215 | 10 | Kirans | 23 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116871 | 22 Dec 2025 | TOOL-CNCN-CT CE 1308 | 3 | Kirans | 23 Dec 2025 | nageshr | | | 120777 | 24 Dec 2025 | 3 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116871 | 22 Dec 2025 | TOOL-CNCN-CT CD 0886 | 2 | Kirans | 23 Dec 2025 | nageshr | | | 120783 | 24 Dec 2025 | 2 | Kushalas | 25 Dec 2025 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116871 | 22 Dec 2025 | TOOL-CNCN-CT CE 1309 | 4 | Kirans | 23 Dec 2025 | nageshr | | | 120808 | 29 Dec 2025 | 4 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116871 | 22 Dec 2025 | TOOL-CNCN-CT CE 0695 | 2 | Kirans | 23 Dec 2025 | nageshr | | | 120777 | 24 Dec 2025 | 2 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 1 | 07 Jan 2026 | Pending from supplier |
| 116872 | 22 Dec 2025 | TOOL-CNCN-CT CE 0928 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116872 | 22 Dec 2025 | TOOL-CNCN-CT CD 0790 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116872 | 22 Dec 2025 | TOOL-CNCN-CT TS 0198 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116873 | 22 Dec 2025 | TOOL-CNCN-CT TP 0115 | 2 | Kirans | 23 Dec 2025 | nageshr | | | 120851 | 06 Jan 2026 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116874 | 22 Dec 2025 | TOOL-CNCN-CT CD 0109 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116875 | 23 Dec 2025 | TOOL-CNCN-CT TM 0071 | 10 | Kirans | 23 Dec 2025 | nageshr | | | 120785 | 24 Dec 2025 | 10 | Kushalas | | | | | 0 | | PO Draft |
| 116875 | 23 Dec 2025 | TOOL-CNCN-CT CE 0786 | 2 | Kirans | 23 Dec 2025 | nageshr | | | 120821 | 31 Dec 2025 | 2 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116877 | 23 Dec 2025 | ASSM-Liquid nitrogen | 10 | Deepakl | 23 Dec 2025 | nageshr | | | 120869 | 07 Jan 2026 | 10 | Kushalas | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116882 | 23 Dec 2025 | CG-SCHUNK.TYPE.A.FIXED.CLAMPING.PIN | 6 | fixtureunit1 | 26 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116882 | 23 Dec 2025 | CG-SCHUNK.TYPE.G.FIXED.CLAMPING.PIN | 6 | fixtureunit1 | 26 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116883 | 24 Dec 2025 | HTL-60PC KENGRIP MECHANICS BIT SET | 2 | Prabhusm | 25 Dec 2025 | nageshr | | | 120807 | 26 Dec 2025 | 2 | nirmala | 01 Jan 2026 | NagarajaKM | 01 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116883 | 24 Dec 2025 | MCE-SPR-SLIM-COOLANT NOZZLES 1/2 INCH | 10 | Prabhusm | 25 Dec 2025 | nageshr | | | 120803 | 26 Dec 2025 | 10 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116883 | 24 Dec 2025 | HTL-DEAD BLOW HAMMER HDB65 | 2 | Prabhusm | 25 Dec 2025 | nageshr | | | 120806 | 26 Dec 2025 | 2 | nirmala | | | | | 0 | | PO Draft |
| 116883 | 24 Dec 2025 | HTL-CENTRE PUNCH SCP4 120 | 4 | Prabhusm | 25 Dec 2025 | nageshr | | | 120806 | 26 Dec 2025 | 4 | nirmala | | | | | 0 | | PO Draft |
| 116883 | 24 Dec 2025 | HTL-DEAD BLOW HAMMER HDB35 | 4 | Prabhusm | 25 Dec 2025 | nageshr | | | 120806 | 26 Dec 2025 | 4 | nirmala | | | | | 0 | | PO Draft |
| 116883 | 24 Dec 2025 | HTL-CIC 102 PC MAGNETIC SCREW DRIVER & BITS SET/CS5009 | 6 | Prabhusm | 25 Dec 2025 | nageshr | | | 120806 | 26 Dec 2025 | 6 | nirmala | | | | | 0 | | PO Draft |
| 116887 | 24 Dec 2025 | TOOL-CNCN-CT CE 1310 | 2 | Kirans | 25 Dec 2025 | nageshr | | | 120808 | 29 Dec 2025 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116887 | 24 Dec 2025 | TOOL-CNCN-CT CE 0411 | 20 | Kirans | 25 Dec 2025 | nageshr | | | 120778 | 24 Dec 2025 | 10 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116887 | 24 Dec 2025 | TOOL-CNCN-CT BT 0091 | 1 | Kirans | 25 Dec 2025 | nageshr | | | 120777 | 24 Dec 2025 | 1 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GPPG-0711 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GPPG-0712 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GPPG-0710 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GPPG-0714 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GTPG-0098 | 3 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 3 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GPPG-0713 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GTPG-0195 | 3 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 3 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116888 | 24 Dec 2025 | QCGA-GTPG-0281 | 3 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 3 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116889 | 24 Dec 2025 | ADMN-GNOT-HP LOGITECH H340 USB | 4 | Debasish | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116890 | 24 Dec 2025 | MISC-ENGINEERING PARTS STANDARDS | 1 | Inbaranig | | | | | | | | | | | | | 0 | | PR Draft |
| 116892 | 24 Dec 2025 | MISC-ENGINEERING PARTS STANDARDS | 1 | Inbaranig | 25 Dec 2025 | nageshr | | | 120836 | 02 Jan 2026 | 1 | nirmala | 05 Jan 2026 | NagarajaKM | | | 0 | | PO Waiting for Approval |
| 116893 | 24 Dec 2025 | FIXT-FAST-HEXT BOLT M3X20 | 30 | tc.unit2 | 25 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 30 | Girishchougala | | | | | 0 | | PO Draft |
| 116894 | 24 Dec 2025 | MCE-SPR-CWK-Siemens Aptronic Modular Power Supplies | 1 | Prabhusm | 25 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116895 | 24 Dec 2025 | QCGA-CONC-0024 | 10 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 10 | Girishchougala | | | | | 0 | | PO Draft |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0724 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0732 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0739 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0743 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0733 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120815 | 30 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0717 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0718 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0723 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0725 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0726 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0734 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0740 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GTPG-0028 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0727 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120815 | 30 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0728 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120815 | 30 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0719 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0720 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0741 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0742 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GTRG-0207 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GTPG-0231 | 8 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 8 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0729 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120815 | 30 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0715 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0716 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0721 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0722 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0730 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0731 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0737 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0738 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0744 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120810 | 29 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0735 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120815 | 30 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116895 | 24 Dec 2025 | QCGA-GPPG-0736 | 2 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | 120815 | 30 Dec 2025 | 2 | Girishchougala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116898 | 25 Dec 2025 | QCIN-DIAL-0036 | 1 | raghavendramanjegowd | 25 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116899 | 25 Dec 2025 | TOOL-CNCN-CT TS 0193 | 2 | Kirans | 25 Dec 2025 | nageshr | | | 120753 | 19 Dec 2025 | 2 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116900 | 25 Dec 2025 | TOOL-CNCN-CT CE 0135 | 2 | Kirans | 25 Dec 2025 | nageshr | | | 120778 | 24 Dec 2025 | 2 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116900 | 25 Dec 2025 | TOOL-CNCN-CT CE 1043 | 2 | Kirans | 25 Dec 2025 | nageshr | | | 120778 | 24 Dec 2025 | 2 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116900 | 25 Dec 2025 | TOOL-CNCN-CT CE 0678 | 2 | Kirans | 25 Dec 2025 | nageshr | | | 120777 | 24 Dec 2025 | 2 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116900 | 25 Dec 2025 | TOOL-CNCN-CT CE 0091 | 30 | Kirans | 25 Dec 2025 | nageshr | | | 120778 | 24 Dec 2025 | 15 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116900 | 25 Dec 2025 | TOOL-CNCN-CT CE 0867 | 2 | Kirans | 25 Dec 2025 | nageshr | | | 120808 | 29 Dec 2025 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116902 | 26 Dec 2025 | TOOL-CNCN-CT CD 0620 | 2 | Kirans | 26 Dec 2025 | nageshr | | | 120823 | 31 Dec 2025 | 2 | Kushalas | 05 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116902 | 26 Dec 2025 | TOOL-CNCN-CT CE 1170 | 2 | Kirans | 26 Dec 2025 | nageshr | | | 120777 | 24 Dec 2025 | 2 | Kushalas | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116902 | 26 Dec 2025 | TOOL-CNCN-CT CE 0857 | 20 | Kirans | 26 Dec 2025 | nageshr | | | 120826 | 31 Dec 2025 | 20 | Kushalas | | | | | 0 | | PO Draft |
| 116904 | 26 Dec 2025 | FXCN-SHCSMS.0060 | 200 | fixtureunit1 | 26 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 200 | Girishchougala | | | | | 0 | | PO Draft |
| 116905 | 26 Dec 2025 | SERV-RM TESTING.ALUMINIUM | 1 | prahlada.k | 31 Dec 2025 | rakesh | | | | | | | | | | | 0 | | PR waiting for PO |
| 116906 | 26 Dec 2025 | SERV-RM TESTING.ALUMINIUM | 1 | prahlada.k | 31 Dec 2025 | rakesh | | | | | | | | | | | 0 | | PR waiting for PO |
| 116908 | 26 Dec 2025 | MCE-SPR-HAAS-VF2S-DRAWBAR PIN INLINE 20 2516 | 4 | Prabhusm | 26 Dec 2025 | nageshr | | | 120818 | 30 Dec 2025 | 4 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116910 | 26 Dec 2025 | ASSM-GNOT-3/8 Die Holder | 1 | Deepakl | 27 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 1 | Girishchougala | | | | | 0 | | PO Draft |
| 116910 | 26 Dec 2025 | ASSM-GNOT-3/8 Inch Thread cutting Die | 3 | Deepakl | 27 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 3 | Girishchougala | | | | | 0 | | PO Draft |
| 116910 | 26 Dec 2025 | ASSM-GNOT-Double Side Bit | 1 | Deepakl | 27 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 1 | Girishchougala | | | | | 0 | | PO Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0049 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0050 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0059 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0225 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0248 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0309 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0389 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0184 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0189 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0341 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0558 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0158 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0191 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116912 | 27 Dec 2025 | QCGA-GPPG-0224 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116913 | 27 Dec 2025 | TOOL-CNCN-CT CH 0015 | 5 | Kirans | 29 Dec 2025 | nageshr | | | 120747 | 17 Dec 2025 | 5 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116913 | 27 Dec 2025 | TOOL-CNCN-CT TS 0337 | 2 | Kirans | 29 Dec 2025 | nageshr | | | 120814 | 30 Dec 2025 | 2 | Kushalas | 05 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116913 | 27 Dec 2025 | TOOL-CNCN-CT CE 1119 | 2 | Kirans | 29 Dec 2025 | nageshr | | | 120808 | 29 Dec 2025 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116913 | 27 Dec 2025 | TOOL-CNCN-CT CH 0077 | 3 | Kirans | 29 Dec 2025 | nageshr | | | 120828 | 31 Dec 2025 | 3 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116914 | 29 Dec 2025 | CON-GR-SLIM3N.Z192A1600010 LUBE LHL X100 GREASE | 20 | Prabhusm | 29 Dec 2025 | nageshr | | | 120813 | 30 Dec 2025 | 20 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116915 | 29 Dec 2025 | PACK-CRGT-670x185x320mm 5 ply FIN 84 | 200 | Shivaraj | 31 Dec 2025 | rakesh | | | 120825 | 31 Dec 2025 | 200 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116915 | 29 Dec 2025 | PACK-CRGT-Butterfly BOX FIN MK 84,MK 83 SIZE 650X295X25 MM | 1000 | Shivaraj | 31 Dec 2025 | rakesh | | | 120825 | 31 Dec 2025 | 1000 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT HM 0414 | 2 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT S 0354 | 15 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT CE 1116 | 2 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT CE 1303 | 2 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT CE 0378 | 5 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT HM 0413 | 2 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT CE 0667 | 5 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT TP 0479 | 2 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT CE 1312 | 3 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-CNCN-CT CE 0898 | 5 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116918 | 29 Dec 2025 | TOOL-TOOL/ GAUGE OFFER BOOK | 5 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116919 | 29 Dec 2025 | QCGA-GPPG-0745 | 2 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116923 | 30 Dec 2025 | FIXT-FAST-PIN DWL 8X20 MM length | 150 | fixtureunit1 | 31 Dec 2025 | nageshr | | | 120809 | 29 Dec 2025 | 150 | Girishchougala | | | | | 0 | | PO Draft |
| 116925 | 30 Dec 2025 | CG-MISC-SNP090 Aluminium Stair Nosing At Stairs | 1 | nirmala | 31 Dec 2025 | NagarajaKM | | | 120824 | 31 Dec 2025 | 1 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116925 | 30 Dec 2025 | MISC-INSTALLATION | 1 | nirmala | 31 Dec 2025 | NagarajaKM | | | 120824 | 31 Dec 2025 | 1 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116925 | 30 Dec 2025 | MISC-OTHER CHARGES | 1 | nirmala | 31 Dec 2025 | NagarajaKM | | | 120824 | 31 Dec 2025 | 1 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116925 | 30 Dec 2025 | CG-MISC-Easy Fix (50mm) 10 Feet At Skirting | 5 | nirmala | 31 Dec 2025 | NagarajaKM | | | 120824 | 31 Dec 2025 | 5 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116925 | 30 Dec 2025 | CON-MISC-Transportation charges | 1 | nirmala | 31 Dec 2025 | NagarajaKM | | | 120824 | 31 Dec 2025 | 1 | nirmala | 01 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116926 | 31 Dec 2025 | TOOL-CNCN-CT TS 0064 | 2 | tc.unit1 | 31 Dec 2025 | nageshr | | | 120842 | 03 Jan 2026 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116926 | 31 Dec 2025 | TOOL-CNCN-CT CE 1244 | 3 | tc.unit1 | 31 Dec 2025 | nageshr | | | 120842 | 03 Jan 2026 | 3 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116926 | 31 Dec 2025 | TOOL-CNCN-CT CE 1254 | 10 | tc.unit1 | 31 Dec 2025 | nageshr | | | 120842 | 03 Jan 2026 | 10 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116926 | 31 Dec 2025 | TOOL-CNCN-CT TP 0476 | 2 | tc.unit1 | 31 Dec 2025 | nageshr | | | 120842 | 03 Jan 2026 | 2 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116926 | 31 Dec 2025 | TOOL-CNCN-CT CE 0903 | 3 | tc.unit1 | 31 Dec 2025 | nageshr | | | 120842 | 03 Jan 2026 | 3 | Kushalas | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116927 | 31 Dec 2025 | TOOL-CNCN-CT HD 0077 | 25 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116927 | 31 Dec 2025 | TOOL-CNCN-CT HD 0186 | 25 | Kirans | 31 Dec 2025 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116929 | 31 Dec 2025 | TOOL-CNCN-CT TT 0019 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116929 | 31 Dec 2025 | TOOL-CNCN-CT TI 0184 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-MICR-0026 | 2 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-MICR-0018 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-MICR-0019 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-MICR-0029 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-VERN-0019 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-MICR-0015 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-GENR-0035 | 2 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCGA-GPIN-105 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCGA-GPIN-106 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-MICR-0014 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-MICR-0023 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116930 | 31 Dec 2025 | QCIN-VERN-0004 | 5 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116934 | 31 Dec 2025 | QCOT-GNRL-REJECTION CARD.COLOR.RED | 5000 | Deepakl | 31 Dec 2025 | nageshr | | | 120829 | 31 Dec 2025 | 5000 | nirmala | 02 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116934 | 31 Dec 2025 | QCOT-GNRL-REWORK CARD.COLOR.YELLOW | 5000 | Deepakl | 31 Dec 2025 | nageshr | | | 120829 | 31 Dec 2025 | 5000 | nirmala | 02 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116934 | 31 Dec 2025 | QCOT-GNRL-INPROCESS INSPECTION GREEN TAG | 10000 | Deepakl | 31 Dec 2025 | nageshr | | | 120829 | 31 Dec 2025 | 10000 | nirmala | 02 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116934 | 31 Dec 2025 | QCOT-QA PASSED GREEN TAG | 5000 | Deepakl | 31 Dec 2025 | nageshr | | | 120829 | 31 Dec 2025 | 5000 | nirmala | 02 Jan 2026 | NagarajaKM | 05 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT CE 1313 | 5 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT CE 0949 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT TT 0019 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT CH 0016 | 10 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT CH 0054 | 10 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT CE 0795 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT CE 1314 | 5 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT BT 0086 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116935 | 31 Dec 2025 | TOOL-CNCN-CT BT 0092 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116936 | 31 Dec 2025 | TOOL-CNCN-CT TS 0200 | 2 | Kirans | 31 Dec 2025 | nageshr | | | 120753 | 19 Dec 2025 | 2 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116937 | 31 Dec 2025 | QCGA-GTPG-0181 | 7 | raghavendramanjegowd | 01 Jan 2026 | nageshr | | | 120837 | 02 Jan 2026 | 7 | Girishchougala | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116937 | 31 Dec 2025 | QCGA-GTPG-0282 | 7 | raghavendramanjegowd | 01 Jan 2026 | nageshr | | | 120837 | 02 Jan 2026 | 7 | Girishchougala | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116937 | 31 Dec 2025 | QCGA-GTPG-0195 | 7 | raghavendramanjegowd | 01 Jan 2026 | nageshr | | | 120837 | 02 Jan 2026 | 7 | Girishchougala | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116937 | 31 Dec 2025 | QCGA-GTPG-0229 | 7 | raghavendramanjegowd | 01 Jan 2026 | nageshr | | | 120837 | 02 Jan 2026 | 7 | Girishchougala | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116938 | 31 Dec 2025 | SERV-RM TESTING.STAINLESS STEEL | 1 | prahlada.k | 05 Jan 2026 | rakesh | | | | | | | | | | | 0 | | PR waiting for PO |
| 116939 | 31 Dec 2025 | TOOL-CNCN-CT CE 0928 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116939 | 31 Dec 2025 | TOOL-CNCN-CT TP 0242 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116939 | 31 Dec 2025 | TOOL-CNCN-CT CE 0927 | 3 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116939 | 31 Dec 2025 | TOOL-CNCN-CT CE 0797 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116939 | 31 Dec 2025 | TOOL-CNCN-CT CE 1252 | 10 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116940 | 31 Dec 2025 | QCGA-GPPG-0746 | 2 | raghavendramanjegowd | 01 Jan 2026 | nageshr | | | 120837 | 02 Jan 2026 | 2 | Girishchougala | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CE 1296 | 5 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CE 1111 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CE 1315 | 15 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CD 0816 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CE 1172 | 2 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CE 1297 | 5 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CE 0113 | 10 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT CE 0576 | 20 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116941 | 01 Jan 2026 | TOOL-CNCN-CT DVT 0011 | 5 | Kirans | 01 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116942 | 01 Jan 2026 | TOOL-CNCN-CT CE 0792 | 2 | Kirans | 02 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116942 | 01 Jan 2026 | TOOL-CNCN-CT CE 1316 | 3 | Kirans | 02 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116942 | 01 Jan 2026 | TOOL-CNCN-CT BT 0096 | 2 | Kirans | 02 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116942 | 01 Jan 2026 | TOOL-CNCN-CT CE 0951 | 2 | Kirans | 02 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CE 0928 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT TP 0010 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CE 0670 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT TS 0198 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT TS 0200 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CE 0099 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CH 0167 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT TM 0070 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CE 0929 | 10 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CE 0375 | 30 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CH 0165 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CH 0166 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116944 | 07 Jan 2026 | TOOL-CNCN-CT CH 0168 | 5 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116945 | 02 Jan 2026 | TOOL-CNCN-CT CE 1134 | 2 | Kirans | 02 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116946 | 02 Jan 2026 | | 1 | raghavendramanjegowd | 05 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116947 | 02 Jan 2026 | QCOT-GNRL-Hydraulic Pressure Gauges Calibration | 130 | Prabhusm | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116947 | 02 Jan 2026 | QCOT-GNRL-Air pressure Gauges Calibration | 210 | Prabhusm | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116949 | 03 Jan 2026 | ADMN-HSKP-RED WIPER BIG | 1 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-KCHN-KITCHEN..TEM.TEA/COFFEE CUPS | 2 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-DETTOL LIQUID HANDWASH | 10 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-KCHN-PLASTIC DUSTBIN | 10 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | CON-HSKP-HARPIC | 10 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-DETERGENT POWER 6 KG | 20 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-FACE TISSUE BOX | 30 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | CON-HSKP-TISSUE ROLL 200 PULLS | 200 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | CON-HSKP-HAND TOWELS | 5 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-ODONIL TOILET FRESHNER | 15 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-DISH WASH BAR SOAP | 100 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-STAT-APSARA PENCIL | 100 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-SFTY-MISC. SAFETY. MASK | 1000 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-DUST PAN | 10 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-TOILET CLEANER 5 LTRS BLUE COLOUR | 10 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-GNOT-MISC.RBR.GLOVES | 10 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-PHENAYL 5 LTRS | 10 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | CON-HSKP-ANTISEPTIC LIQUID | 15 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADCN-BVRGSG.0001 | 50 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116949 | 03 Jan 2026 | ADMN-HSKP-BAR SOAP | 300 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | | | | | | | | | 0 | | PR waiting for PO |
| 116952 | 03 Jan 2026 | QCGA-GPPG-0747 | 2 | raghavendramanjegowd | 05 Jan 2026 | nageshr | | | 120852 | 06 Jan 2026 | 2 | Girishchougala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116952 | 03 Jan 2026 | QCGA-GPPG-0251 | 2 | raghavendramanjegowd | 05 Jan 2026 | nageshr | | | 120852 | 06 Jan 2026 | 2 | Girishchougala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116953 | 03 Jan 2026 | QCGA-GPPG-0748 | 2 | raghavendramanjegowd | 05 Jan 2026 | nageshr | | | 120837 | 02 Jan 2026 | 2 | Girishchougala | 08 Jan 2026 | NagarajaKM | 08 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116954 | 03 Jan 2026 | TOOL-CNCN-CT TS 0198 | 4 | Kirans | 05 Jan 2026 | nageshr | | | 120753 | 19 Dec 2025 | 4 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116954 | 03 Jan 2026 | TOOL-CNCN-CT TS 0200 | 2 | Kirans | 05 Jan 2026 | nageshr | | | 120753 | 19 Dec 2025 | 2 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116955 | 05 Jan 2026 | ADMN-UNFM-GENTS BLAZER | 1 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | 120874 | 08 Jan 2026 | 1 | nirmala | | | | | 0 | | PO Draft |
| 116956 | 05 Jan 2026 | ADMN-GNOT-SAFTEY SHOES | 55 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | 120873 | 08 Jan 2026 | 55 | nirmala | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116956 | 05 Jan 2026 | ADMN-UNFM-LADIES.UNIFORM SHIRT.WHITE | 40 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | 120874 | 08 Jan 2026 | 40 | nirmala | | | | | 0 | | PO Draft |
| 116956 | 05 Jan 2026 | ADMN-UNFM-UNIFORM SHIRT & PANT | 110 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | 120874 | 08 Jan 2026 | 110 | nirmala | | | | | 0 | | PO Draft |
| 116956 | 05 Jan 2026 | ADMN-UNFM-MISC.UNIFORM MEN WHITE SHIRT FULL SLEEVE | 40 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | 120874 | 08 Jan 2026 | 40 | nirmala | | | | | 0 | | PO Draft |
| 116956 | 05 Jan 2026 | ADMN-UNFM-MISC.UNIFORM MEN WHITE SHIRT HALF | 40 | Sathyashrunga | 07 Jan 2026 | Devikaa | | | 120874 | 08 Jan 2026 | 40 | nirmala | | | | | 0 | | PO Draft |
| 116958 | 05 Jan 2026 | PACK-GNRL-STRECH WRAP ROLL 500MM | 100 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 100 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-3 PLY CORUGATED PLATE 93X210mm | 5000 | Shivaraj | 05 Jan 2026 | rakesh | | | 120848 | 05 Jan 2026 | 5000 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-GNRL-AIR BUBBLE ROLL | 10 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 10 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-COVR-PLASTIC COVER 15" X 25" | 30 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 30 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-GNRL-MILKY WHITE 2INCH | 300 | Shivaraj | 05 Jan 2026 | rakesh | | | 120844 | 05 Jan 2026 | 1000 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116958 | 05 Jan 2026 | ADMN-STAT-BROWN TAPE 2 | 100 | Shivaraj | 05 Jan 2026 | rakesh | | | 120846 | 05 Jan 2026 | 100 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-5 PLY CORRUGATED BOX 820x400x370mm WITH LOGO PRINT | 50 | Shivaraj | 05 Jan 2026 | rakesh | | | 120848 | 05 Jan 2026 | 50 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-3 PLY CORRUGATED BOX W/O PRINT 250X195X120mm | 300 | Shivaraj | 05 Jan 2026 | rakesh | | | 120848 | 05 Jan 2026 | 300 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-3 PLY 220x165x115mm | 500 | Shivaraj | 05 Jan 2026 | rakesh | | | 120848 | 05 Jan 2026 | 500 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-COVR-A3 COVERS PLASTIC | 20 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 20 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-COVR-PLASTIC COVER 12" X 30" | 90 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 90 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-COVR-PLASTIC COVER 6" X 10" | 90 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 90 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-GNRL-BOX LABEL | 1000 | Shivaraj | 05 Jan 2026 | rakesh | | | 120844 | 05 Jan 2026 | 10000 | nirmala | | | | | 0 | | PO Waiting for Approval |
| 116958 | 05 Jan 2026 | PACK-GNRL-POSTER PAPER | 40 | Shivaraj | 05 Jan 2026 | rakesh | | | 120845 | 05 Jan 2026 | 40 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-GNRL-CELLO TAPE | 200 | Shivaraj | 05 Jan 2026 | rakesh | | | 120846 | 05 Jan 2026 | 200 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | ADMN-HSKP-SURGICAL GLOVES | 100 | Shivaraj | 05 Jan 2026 | rakesh | | | 120847 | 05 Jan 2026 | 500 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-670x185x320mm 5 ply FIN 84 | 100 | Shivaraj | 05 Jan 2026 | rakesh | | | 120848 | 05 Jan 2026 | 100 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-FOAM-EPE FOAM 10 mm | 4 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 4 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-FOAM-EPE FOAM 6mm | 6 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 6 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-COVR-PLASTIC ZIP COVER 2"x2" | 20000 | Shivaraj | 05 Jan 2026 | rakesh | | | 120843 | 05 Jan 2026 | 20000 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-5 PLY CORRUGATED BOXES WITH PRINT 530X420X270mm | 200 | Shivaraj | 05 Jan 2026 | rakesh | | | 120848 | 05 Jan 2026 | 200 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-Butterfly BOX FIN MK 84,MK 83 SIZE 650X295X25 MM | 2000 | Shivaraj | 05 Jan 2026 | rakesh | | | 120848 | 05 Jan 2026 | 2000 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-FOAM-EPE FOAM FITMENT FOR BASE GIMBLE PART | 80 | Shivaraj | 05 Jan 2026 | rakesh | | | 120850 | 06 Jan 2026 | 80 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116958 | 05 Jan 2026 | PACK-CRGT-CORRUGATED BOX 430X260X240MM | 200 | Shivaraj | 05 Jan 2026 | rakesh | | | 120850 | 06 Jan 2026 | 200 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116959 | 05 Jan 2026 | TOOL-CNCN-CT CE 1300 | 2 | tc.unit1 | 05 Jan 2026 | nageshr | | | 120753 | 19 Dec 2025 | 2 | Kushalas | 09 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116960 | 06 Jan 2026 | QCIN-MICR-0018 | 1 | raghavendramanjegowd | | | | | | | | | | | | | 0 | | PR Draft |
| 116961 | 06 Jan 2026 | QCIN-MICR-0014 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-VERN-0015 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-GENR-0035 | 2 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-BORE-0005 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-MICR-0015 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-MICR-0029 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-MICR-0026 | 2 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCGA-GPIN-105 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCGA-GPIN-106 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-MICR-0018 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-MICR-0019 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-VERN-0019 | 1 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-MICR-0023 | 2 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-VERN-0004 | 5 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116961 | 06 Jan 2026 | QCIN-DIAL-0002 | 7 | raghavendramanjegowd | 06 Jan 2026 | nageshr | | | | | | | | | | | 0 | | PR waiting for PO |
| 116962 | 06 Jan 2026 | CON-AKEY-5.0 MM T.TYPE | 10 | tc.unit2 | 06 Jan 2026 | nageshr | | | 120809 | 29 Dec 2025 | 10 | Girishchougala | | | | | 0 | | PO Draft |
| 116962 | 06 Jan 2026 | FXCN-IMPACT HEAD SOCKET ALLEN MS M3/8INCHX6ACT SOCKE | 6 | tc.unit2 | 06 Jan 2026 | nageshr | | | 120866 | 07 Jan 2026 | 6 | Girishchougala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116962 | 06 Jan 2026 | FIXT-FAST-M4x20.2 | 400 | tc.unit2 | 06 Jan 2026 | nageshr | | | 120797 | 25 Dec 2025 | 400 | Girishchougala | | | | | 0 | | PO Draft |
| 116962 | 06 Jan 2026 | FIXT-FAST-M6x15 | 400 | tc.unit2 | 06 Jan 2026 | nageshr | | | 120797 | 25 Dec 2025 | 400 | Girishchougala | | | | | 0 | | PO Draft |
| 116962 | 06 Jan 2026 | FIXT-FAST-8x20 | 200 | tc.unit2 | 06 Jan 2026 | nageshr | | | 120809 | 29 Dec 2025 | 200 | Girishchougala | | | | | 0 | | PO Draft |
| 116962 | 06 Jan 2026 | FIXT-FAST-M6x20 | 400 | tc.unit2 | 06 Jan 2026 | nageshr | | | 120809 | 29 Dec 2025 | 400 | Girishchougala | | | | | 0 | | PO Draft |
| 116964 | 06 Jan 2026 | CON-OIL-LUBRICANT.SHELL.TONNA.S2.M.68 | 209 | Prabhusm | 06 Jan 2026 | nageshr | | | 120856 | 06 Jan 2026 | 209 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116965 | 06 Jan 2026 | MCE-SPR-SLIM-Pressure valve/Z428Z.0017.01 | 2 | Prabhusm | 06 Jan 2026 | nageshr | | | 120857 | 06 Jan 2026 | 2 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116966 | 06 Jan 2026 | MCE-SPR-SLIM-SW ROTARY RS400P.1.1.9BP 30 16R/L11C076 RAPID CONTROLLER | 5 | Prabhusm | 06 Jan 2026 | nageshr | | | 120858 | 06 Jan 2026 | 5 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | PACK-GNRL-AIR BUBBLE ROLL | 10 | Babugauda | 06 Jan 2026 | nageshr | | | 120860 | 07 Jan 2026 | 10 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | DBBR-SOLV-RUSTLICK.631 | 100 | Babugauda | 06 Jan 2026 | nageshr | | | 120863 | 07 Jan 2026 | 100 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | PACK-COVR-PLASTIC COVER 6" X 10" | 20 | Babugauda | 06 Jan 2026 | nageshr | | | 120860 | 07 Jan 2026 | 20 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | ADMN-SFTY-SAFETY GOGGEL | 100 | Babugauda | 06 Jan 2026 | nageshr | | | 120862 | 07 Jan 2026 | 100 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | CON-MISC-HAND GLOVES.COTTON | 500 | Babugauda | 06 Jan 2026 | nageshr | | | 120862 | 07 Jan 2026 | 1000 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | DBBR-EMRY-SCOTCH BRITE | 400 | Babugauda | 06 Jan 2026 | nageshr | | | 120864 | 07 Jan 2026 | 400 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | DBBR-WHEL-NR 48POLISHING PASTE | 1 | Babugauda | 06 Jan 2026 | nageshr | | | 120867 | 07 Jan 2026 | 1 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | DBBR-EMRY-SERVA/ST 12X75 | 200 | Babugauda | 06 Jan 2026 | nageshr | | | 120867 | 07 Jan 2026 | 100 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P180 | 200 | Babugauda | 06 Jan 2026 | nageshr | | | 120868 | 07 Jan 2026 | 200 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | ADMN-STAT-BROWN TAPE 2 | 300 | Babugauda | 06 Jan 2026 | nageshr | | | 120861 | 07 Jan 2026 | 300 | nirmala | | | | | 0 | | PO Draft |
| 116968 | 06 Jan 2026 | ADMN-SFTY-SAFETY EAR PLUG | 200 | Babugauda | 06 Jan 2026 | nageshr | | | 120862 | 07 Jan 2026 | 200 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | DBBR-EMRY-180 | 200 | Babugauda | 06 Jan 2026 | nageshr | | | 120862 | 07 Jan 2026 | 300 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | CON-MISC-COLOUR CLOTH WASTE | 50 | Babugauda | 06 Jan 2026 | nageshr | | | 120865 | 07 Jan 2026 | 50 | nirmala | | | | | 0 | | PO Draft |
| 116968 | 06 Jan 2026 | DBBR-GNOT-MATMARVEL 70mmX198mm Self vacuum Sander | 1 | Babugauda | 06 Jan 2026 | nageshr | | | 120868 | 07 Jan 2026 | 1 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P220 | 300 | Babugauda | 06 Jan 2026 | nageshr | | | 120868 | 07 Jan 2026 | 300 | nirmala | 08 Jan 2026 | NagarajaKM | 09 Jan 2026 | manishkumar | 0 | | Pending from supplier |
| 116968 | 06 Jan 2026 | ADMN-HSKP-DEBURING CHEMICAL HANDLING GLOVES 1 FEET | 200 | Babugauda | 06 Jan 2026 | nageshr | | | 120887 | 09 Jan 2026 | 5 | nirmala | | | | | 0 | | PO Draft |
| 116969 | 06 Jan 2026 | CON-OIL-SPND-VELOCITE OIL NO.3 | 50 | Prabhusm | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116971 | 07 Jan 2026 | QCIN-BORE-0011 | 1 | raghavendramanjegowd | 07 Jan 2026 | nageshr | | | 120872 | 08 Jan 2026 | 1 | Girishchougala | | | | | 0 | | PO Draft |
| 116971 | 07 Jan 2026 | QCGA-GPPG-0749 | 2 | raghavendramanjegowd | 07 Jan 2026 | nageshr | | | 120886 | 09 Jan 2026 | 2 | Girishchougala | | | | | 0 | | PO Draft |
| 116971 | 07 Jan 2026 | QCGA-GPPG-0750 | 2 | raghavendramanjegowd | 07 Jan 2026 | nageshr | | | 120886 | 09 Jan 2026 | 2 | Girishchougala | | | | | 0 | | PO Draft |
| 116972 | 08 Jan 2026 | TOOL-CNCN-CT CE 0131 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116972 | 08 Jan 2026 | TOOL-CNCN-CT CE 0351 | 3 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116972 | 08 Jan 2026 | TOOL-CNCN-CT CE 0221 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116972 | 08 Jan 2026 | TOOL-CNCN-CT CE 0569 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116973 | 08 Jan 2026 | CON-Service charges | 1 | prahlada.k | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116974 | 08 Jan 2026 | SERV-RM TESTING.STAINLESS STEEL | 1 | prahlada.k | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116975 | 08 Jan 2026 | SERV-RM TESTING.STAINLESS STEEL | 1 | prahlada.k | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116976 | 08 Jan 2026 | TOOL-CNCN-CT CE 0244 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116977 | 08 Jan 2026 | TOOL-CNCN-CT CE 1160 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |
| 116978 | 08 Jan 2026 | MCE-SERVICE CHARGES | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116979 | 08 Jan 2026 | TOOL-CNCN-CT CE 0616 | 1 | tc.unit1 | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116979 | 08 Jan 2026 | TOOL-CNCN-CT CE 1254 | 1 | tc.unit1 | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116979 | 08 Jan 2026 | TOOL-CNCN-CT CE 1253 | 2 | tc.unit1 | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116979 | 08 Jan 2026 | TOOL-CNCN-CT CE 1252 | 3 | tc.unit1 | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116979 | 08 Jan 2026 | TOOL-CNCN-CT CE 0640 | 1 | tc.unit1 | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116979 | 08 Jan 2026 | TOOL-CNCN-CT CE 1297 | 2 | tc.unit1 | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116980 | 08 Jan 2026 | MCE-SERVICE CHARGES | 1 | Prabhusm | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116981 | 09 Jan 2026 | PACK-GNRL-NEWS PRINT PAPER | 20 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116981 | 09 Jan 2026 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P180 | 500 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116981 | 09 Jan 2026 | DBBR-EMRY-SCOTCH BRITE | 300 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116981 | 09 Jan 2026 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P320 | 400 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116982 | 09 Jan 2026 | DBBR-EMRY-SCOTCH BRITE | 300 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116982 | 09 Jan 2026 | DBBR-EMRY-MATCAAPTAIN Gold 70mmX198mm Grip P180 | 500 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116982 | 09 Jan 2026 | PACK-GNRL-NEWS PRINT PAPER | 20 | VijaykumarTM | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116983 | 09 Jan 2026 | FXCN-SHCSMS.0004 | 150 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-M6x15 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-SHS.M8x25 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FXCN-SHCSMS.0036 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FXCN-SHCSMS.0022 | 150 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-12x25 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-M10X35 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-M3 X 10 MM ,SS | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FXCN-SHCSMS.0018 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FXCN-SHCSMS.0063 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-M3x16.SS | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FXCN-SHCSMS.0026 | 150 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-M12X30 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FIXT-FAST-SHS M10X25 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116983 | 09 Jan 2026 | FXCN-SHCSMS.0038 | 200 | fixtureunit1 | | | | | | | | | | | | | 0 | | PR Draft |
| 116984 | 09 Jan 2026 | TOOL-CNCN-CT CE 1304 | 4 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116985 | 09 Jan 2026 | TOOL-CNCN-CT CD 0751 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116987 | 09 Jan 2026 | DBBR-HAND-DEBURRING HANDLE | 5 | Babugauda | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116987 | 09 Jan 2026 | DBBR-GNOT-SELF ADESHIVE MASKING TAPE 1" | 200 | Babugauda | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116988 | 09 Jan 2026 | TOOL-CNCN-CT CH 0077 | 5 | tc.unit1 | | | | | | | | | | | | | 0 | | PR Waiting for Approval |
| 116989 | 09 Jan 2026 | TOOL-CNCN-CT TP 0068 | 2 | Kirans | | | | | | | | | | | | | 0 | | PR Draft |