Datewise Purchase Order detail

Purchase Order Placed on :

SN	PONO	PO DATE	REV DT	ITMS	MATERIAL CATEGORY	NET VALUE
1	19256002	01/04/25	01/04/25	2	F.G. TUBE	307024.20
2	35241254	01/04/25	01/04/25	6	DRY TYPE TRANSFORMER ENCLOSURE ASSEMBLY	3097216.84
3	35251001	01/04/25	01/04/25	1	DRY TYPE TRANSFORMER ENCLOSURE ASSEMBLY	879937.18
4	42251001	01/04/25	01/04/25	3	LAMINATION FOR POWER AND DRY TYPE TRANSFORMER ON FINISHED BASIS	3720295.63
4 Nos of PO placed on date : 01-04-2025