Mercury Fittings Monthly Schedule Values Jan-Mar 2019
Mercury Fittings Monthly Schedule Values Jan-Mar 2019
00 am )
SCHEDULE VALUE MONTH OF JAN - 2019 18% & 28 % GROSS
SCHEDULE COMMIT SUPPLY BALANCE TAX VALUE
SL.NO REMARKS
VALUE VALUE VALUE VALUE
SUNDARAMURTHY.R
1 ARNI MECH 0.66 0.66 0.66 0.00 0.18 0.84
2 BRIGHT ENGG 0.00 0.00 0.00 0.00 0.00 0.00
3 COUPLING ENGG. 0.00 0.00 0.00 0.00 0.00 0.00
4 CUMMINS EP1 ( OE ) 17.24 17.24 17.24 0.00 3.10 20.34
5 CUMMINS Recon 1.08 0.83 0.83 0.00 0.15 0.98
6 CUMMINS SEZ 0.33 0.33 0.33 0.00 0.00 0.33
7 CUMMINS IPDC (AM1) 0.07 0.07 0.07 0.00 0.01 0.08
8 CUMMINS IPDC (AT2) 0.78 0.78 0.78 0.00 0.14 0.92
9 CUMMINS Emission 1.23 1.23 1.23 0.00 0.22 1.45
10 CTIL QSK 1.98 1.98 1.98 0.00 0.36 2.34
11 FLEET GUARD (NANDUR) 1.35 1.35 1.35 0.00 0.24 1.59
12 FLEET GUARD (WADKI) 3.12 3.12 3.12 0.00 0.87 3.99
13 LAKSHMI OIL 0.00 0.00 0.00 0.00 0.00 0.00
14 RAPID MECH 0.19 0.19 0.19 0.00 0.03 0.22
15 SAMARTH ENGG 1.35 1.35 1.35 0.00 0.24 1.59
16 VICTORY PRECISIONS 0.16 0.16 0.00 0.16 Proforma invoiced but payment not received 0.04 0.20
17 A.K ENG 0.56 0.56 0.56 0.00 0.16 0.72
18 KASTURI FOUNDRY 0.00 0.00 0.00 0.00 0.00 0.00
19 TATA CUMMINS (JAMSHEDPUR) 22.47 22.47 19.29 3.18 5473806-Elbow 3.18 lks failure (Qa issue ) 6.29 28.76
20 TATA CUMMINS (PHALTAN) 29.94 29.94 29.94 0.00 8.38 38.32
21 TCL-3 1.64 1.64 1.64 0.00 0.46 2.10
22 TRANTER 0.00 0.00 0.00 0.00 0.00 0.00
23 DISPOTRONICS 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
29.92
0.00
0.00
0.27
1.92
2.66
0.38
0.00
3.01
0.00
0.99
1.59
0.00
0.00
0.00
14.28
28.49
4.95
0.00
0.00
0.00
0.00
0.00
0.00
88.48
6.37
1.47
17.59
3.49
2.95
6.94
12.98
0.73
0.00
52.53
11.23
3.73
15.74
3.75
0.00
0.00
2.05
2.27
18.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.70
60.00
21.66
0.00
0.00
2.18
2.80
8.05
34.68
235.69
MERCURY FITTINGS PVT LTD, CHENNAI-58 DATE : 01-06-2019 ( 9.30 am )
SCHEDULE VALUE MONTH OF JUNE - 2019 18% & 28 %
SCHEDULE COMMIT SUPPLY BALANCE TAX
SL.NO REMARKS
VALUE VALUE VALUE VALUE
SUNDARAMURTHY.R
1 ARNI MECH 0.73 0.73 0.00 0.73 Proforma invoiced but payment not received 0.20
2 BRIGHT ENGG 0.00 0.00 0.00 0.00 0.00
3 COUPLING ENGG. 0.00 0.00 0.00 0.00 0.00
4 CUMMINS EP1 ( OE ) 32.00 31.70 31.70 0.00 5.71
5 CUMMINS Recon 0.00 0.00 0.00 0.00 0.00
6 CUMMINS SEZ 0.04 0.04 0.04 0.00 0.00
7 CUMMINS IPDC (AM1) 0.03 0.03 0.03 0.00 0.01
8 CUMMINS IPDC (AT2) 1.54 1.54 1.54 0.00 0.28
9 CUMMINS Emission 2.05 2.05 2.05 0.00 0.37
10 CTIL QSK 1.22 1.22 1.22 0.00 0.22
11 FLEET GUARD (NANDUR) 2.15 1.62 1.62 0.00 0.29
12 FLEET GUARD (WADKI) 1.67 1.67 1.67 0.00 0.47
13 LAKSHMI OIL 0.09 0.09 0.09 0.00 0.02
14 RAPID MECH 0.00 0.00 0.00 0.00 0.00
15 SAMARTH ENGG 1.35 1.35 1.35 0.00 0.24
16 VICTORY PRECISIONS 0.19 0.19 0.19 0.00 0.05
17 A.K ENG 0.00 0.00 0.00 0.00 0.00
18 KASTURI FOUNDRY 0.00 0.00 0.00 0.00 0.00
19 TATA CUMMINS (JAMSHEDPUR) 11.19 11.17 11.17 0.00 3.13
20 TATA CUMMINS (PHALTAN) 11.23 11.01 11.01 0.00 3.08
21 TCL-3 3.25 2.73 2.73 0.00 0.76
22 TRANTER 0.00 0.00 0.00 0.00 0.00
23 DISPOTRONICS 0.00 0.00 0.00 0.00 0.00
24 BHOR ENGINEERING 0.49 0.49 0.00 0.49 Proforma invoiced but payment not received 0.09
25 CHANDARANI 0.00 0.00 0.00 0.00 0.00
26 SPAN ENGINE COOLING SYSTEM 0.00 0.00 0.00 0.00 0.00
27 TSUGAMI 0.00 0.00 0.00 0.00 0.00
69.22 67.63 66.41 1.22 01.07.2019 ( 10.00 am ) 14.92
V.RAJESHWAR
01 CARE TECH 6.34 6.34 6.34 0.00 1.14
02 KAY JAY FORGING 0.00 0.00 0.00 0.00 Schedule Nil 0.00
03 KOHYEI POLYMERS ( INDIA ) PVT LTD 11.32 11.32 11.32 0.00 2.04
04 NEEL AUTO 0.00 0.00 0.00 0.00 Schedule Nil 0.00
05 TOSHIBA MACHINE 1.49 1.49 1.49 0.00 0.27
Part no : M043120060 - Clamp Forging delay - 0.51 lks - MFI-2 ,
06 WIPRO ( BANGALORE ) 5.15 5.15 4.20 0.95 M037120877 - 300nos - 0.44lks Material ready for despatch but 0.93
customer portal not release
07 WIPRO ( CHENNAI ) 15.50 15.50 14.42 1.08 2.79
M042110302 - 225nos Material ready for despatch but customer
08 WIPRO ( HINDUPUR ) 1.05 1.05 0.75 0.30 portal not release 0.19
09 ZF WIND POWER 0.00 0.00 0.00 0.00 Schedule Nil 0.00
40.85 40.85 38.52 2.33 29.06.2019 ( 11.00 pm ) 7.35
D.DEVAPRAGASAM
01 AVTEC 9.60 9.60 9.60 0.00 1.73
02 BURDER 12.90 6.08 6.08 0.00 1.09
03 SCL 16.83 16.83 16.39 0.44 5266680 Con 700 nos Quality issueFOR Bright industries 3.03
04 SCL-SEZ 4.16 4.16 4.16 0.00 0.00
05 CATERPILLAR - OE 0.75 0.75 0.75 0.00 0.14
06 CATERPILLAR - SPARES 0.00 0.00 0.00 0.00 0.00
07 CMS 1.29 1.29 1.29 0.00 0.23
08 PERKINS 3.76 3.76 3.76 0.00 0.68
AIR CENTRE ( KIN ) 7.16 3.13
RCD 3.36 0.00
ROCD 4.88 0.00
ENGC 0.00 0.00
09 ELGI ALL UNITS GLOBAL 17.37 17.37 17.37 0.00 0.36 0.00
PVD 0.38 0.00
RLY 1.23 0.00
R&D 0.00 0.00
17.37 0.00
10 FAIVELEY TRANSPORT 0.00 0.00 0.00 0.00 0.00
66.66 59.84 59.40 0.44 29.06.2019 ( 7.30 pm ) 10.02
V.VENKATACHALAM
01 ASHOK LEYLAND 17.25 17.25 17.25 0.00 4.83
02 CLH 0.00 0.00 0.00 0.00 0.00
03 LTM ( KANCHI ) 0.00 0.00 0.00 0.00 0.00
04 AL POWER TRAIN LTD 0.76 0.76 0.76 0.00 0.14
05 SIMPSON ( ANNASALAI ) 2.10 2.10 1.92 0.18 0.38
06 SIMPSON ( SEMBIUM ) 9.98 9.98 9.49 0.49 1.80
30.09 30.09 29.42 0.67 01.06.2019 ( 9.30 am ) 7.14
0.93
0.00
0.00
37.41
0.00
0.04
0.04
1.82
2.42
1.44
1.91
2.14
0.11
0.00
1.59
0.24
0.00
0.00
14.30
14.09
3.49
0.00
0.00
0.58
0.00
0.00
0.00
82.55
7.48
0.00
13.36
0.00
1.76
6.08
18.29
1.24
0.00
48.20
11.33
7.17
19.86
4.16
0.89
0.00
1.52
4.44
20.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.86
22.08
0.00
0.00
0.90
2.48
11.78
37.23
237.84
MERCURY FITTINGS PVT LTD, CHENNAI-58 DATE : 02-06-2019 ( 10.00 am )
SCHEDULE VALUE MONTH OF JULY - 2019 18% & 28 %
SCHEDULE COMMIT SUPPLY BALANCE TAX
SL.NO REMARKS
VALUE VALUE VALUE VALUE
SUNDARAMURTHY.R
1 ARNI MECH 0.73 0.73 0.00 0.73 Proforma invoiced but payment not received 0.20
2 BRIGHT ENGG 0.00 0.00 0.00 0.00 0.00
3 COUPLING ENGG. 0.00 0.00 0.00 0.00 0.00
4 CUMMINS EP1 ( OE ) 25.33 25.29 2.97 22.32 4.55
5 CUMMINS Recon 0.00 0.00 0.00 0.00 0.00
6 CUMMINS SEZ 0.00 0.00 0.00 0.00 0.00
7 CUMMINS IPDC (AM1) 0.00 0.00 0.00 0.00 0.00
8 CUMMINS IPDC (AT2) 1.00 1.00 0.00 1.00 0.18
9 CUMMINS Emission 2.05 2.05 0.00 2.05 0.37
10 CTIL QSK 0.00 0.00 0.00 0.00 0.00
11 FLEET GUARD (NANDUR) 0.53 0.53 0.00 0.53 0.10
12 FLEET GUARD (WADKI) 1.83 1.83 0.00 1.83 0.51
13 LAKSHMI OIL 0.00 0.00 0.00 0.00 0.00
14 RAPID MECH 0.00 0.00 0.00 0.00 0.00
15 SAMARTH ENGG 1.35 1.35 0.00 1.35 Against proforma 0.24
16 VICTORY PRECISIONS 0.00 0.00 0.00 0.00 0.00
17 A.K ENG 0.67 0.67 0.00 0.67 0.19
18 KASTURI FOUNDRY 0.00 0.00 0.00 0.00 0.00
19 TATA CUMMINS (JAMSHEDPUR) 19.73 19.73 2.43 17.30 5.52
20 TATA CUMMINS (PHALTAN) 9.02 9.02 0.00 9.02 2.53
21 TCL-3 1.57 1.57 0.00 1.57 0.44
22 TRANTER 0.00 0.00 0.00 0.00 0.00
23 DISPOTRONICS 0.83 0.83 0.00 0.83 Against proforma 0.15
24 BHOR ENGINEERING 0.49 0.49 0.00 0.49 Proforma invoiced but payment not received 0.09
25 CHANDARANI 0.00 0.00 0.00 0.00 0.00
26 SPAN ENGINE COOLING SYSTEM 0.00 0.00 0.00 0.00 0.00
27 TSUGAMI 0.00 0.00 0.00 0.00 0.00
65.13 65.09 5.40 59.69 03.07.2019 ( 9.00 am ) 15.07
V.RAJESHWAR
01 CARE TECH 0.00 0.00 0.00 0.00 0.00
02 KAY JAY FORGING 0.00 0.00 0.00 0.00 0.00
03 KOHYEI POLYMERS ( INDIA ) PVT LTD 0.00 0.00 0.00 0.00 0.00
04 NEEL AUTO 0.00 0.00 0.00 0.00 0.00
05 TOSHIBA MACHINE 0.00 0.00 0.00 0.00 0.00
0.93
0.00
0.00
29.84
0.00
0.00
0.00
1.18
2.42
0.00
0.63
2.34
0.00
0.00
1.59
0.00
0.86
0.00
25.25
11.55
2.01
0.00
0.98
0.58
0.00
0.00
0.00
80.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.33
1.09
0.00
0.86
2.69
9.31
31.28
111.44
MERCURY FITTINGS PVT LTD, CHENNAI-58
SCHEDULE VALUE MONTH OF JAN - 2013
SCHE COMMIT SUPPLY BALANCE
SL.NO CUSTOMER VALUE VALUE VALUE VALUE
REMARKS
ABDUL KAREEM.J
1 ARNI MECH
2 ANIXTER
3 BRIGHT EGG
4 COUPLING ENGG
5 CUMMINS EP1 ( OE )
6 CUMMINS EP-5
7 CUMMINS SEZ
8 CUMMINS DTA SPARE UNIT
9 CUMMINS DTA UNIT
10 CUMMINS RECCON
11 CUMMINS SPARES
12 FLEET GUARD ( NANDUR)
13 FLEET GUARD ( WADKI )
14 KASTURY FOUNTRY
15 LAKSHMI OIL
16 SAMARTH ENGG
17 SUNDARAM FASTENERS
18 SPAN ENGINE COOLING
19 RAPID MACH
20 VICTORY PRECISION
21 V.K ENG
V.RAJESWARAN
01 ATLAS COPCO
02 DELPHI TVS ( ORAGADAM )
03 L&T PLASTICS
04 SCHWING STERTTER ( D6,15 )
05 SCHWING STERTTER ( F71,72 )
06 SCHWING STERTTER ( G12 )
07 PRECISION HYDRAULIC
08 HANSEN DRIVES
09 WIPRO ( BANGALORE )
10 WIPRO ( CHENNAI )
D.DEVAPRAGASAM
01 AVTEC ( HOSUR )
02 CATERPILLAR ( OE )
03 CMS
04 ELGI
05 FIAVELEY TRANSPORT
V.VENKATACHALAM
01 LTM ( KANCHI )
02 BALAJI IND
03 LTM ( CHENNAI )
04 RANE ( TRW )
05 SIMPSON ( ANNASALAI )
06 SIMPSON ( PMD )
07 SIMPSON ( SEMBIUM )
R.GOPI
01 SUNDARAM CLAYTON ( PADI )
OTHERS
01 ASHOK LEYLAND
02 CLH GASEOUS FUEL
03 G.I.AUTO
04 NISSAN ASHOK LEYLAND
05 SIGMA POWER CONTROL
06 SUNDARAM FASTENESS EOU
07 SYSPRO AUTOMATION
SCHE COMMIT SUPPLY BALANCE
SALES
SL.NO EXECUTIVE OFFICERS REMARKS
VALUE VALUE VALUE VALUE
01 ABDUL KAREEM.J
02 V.RAJESWARAN
03 D.DEVAPRAGASAM
04 V.VENKATACHALAM
05 R.GOPI
06 OTHERS
TOTAL VALUE
MERCURY FITTINGS PVT LTD, CHENNAI-58
01 ARNI MECH
02 ANIXTER
03 BRIGHT EGG
04 COUPLING ENGG
05 CUMMINS EP1 ( OE )
06 CUMMINS EP-5
07 CUMMINS SEZ
10 JAYASHREE TUBESTECH
11 CUMMINS SPARES
14 KASTURY FOUNTRY
15 LAKSHMI OIL
16 SAMARTH ENGG
17 SUNDARAM FASTENERS
21 RAPID MACH
22 VICTORY PRECISION
23 V.K ENG
01 DELPHI TVS
02 G.I.AUTO
03 NEEL AUTO
05 PRECISION HYDRAULIC
09 SURFINE TOOLS
10 TOSHIBA MACHINE
11 WIPRO ( BANGALORE )
12 WIPRO ( CHENNAI )
13 WIPRO ( HINDUPUR )
14 ZF WIND POWER
01 AVTEC
02 SCL
03 CATERPILLAR - OE
06 ELGI
07 FIAVELEY TRANSPORT
01 LTM ( KANCHI )
02 SIMPSON ( ANNASALAI )
V.VENKATACHALAM
03 SIMPSON ( SEMBIUM )