PENDING PAYMENT VOUCHER AS ON  15-07-08
Sl.No. INVOICE NO. NAME OF PARTY AMOUNT
1 159  A.V.ENGG 171792.90
2 267  ASHA TELECOM 89960.00
3 5  ALTRON ENTERPRISES 2310.00
4 19 AJEET TIMBER 71685.12
5 2 A.N.COMPONENTS 24217.88
6 637.652. ABHISHEK ENTERPRISES 16737.50
7 70 ASSOCIATED ROAD CARRIERS LTD 223030.00
8 NIL AXIS SOFTWARE P LTD 15450.00
9 32 ACCURATE MOULDS 6798.00
10 436897.436996.436927.436892.436908.437075.437041.437038.  BHARAT ELECTRONICS 68089.72
11 NIL BHAVYA IMPEX P LTD 1097138.00
12 92 BCC-FUBA INDIA LTD 110073.00
13 FINAL BILL  CMC LTD 84838.00
14 .701526.701529 CIRCUIT SYSTEMS INDIA P LTD 13341.75
15 534 CHANDAN PRINTERS 3900.00
16 15 CARRYCO 85845.00
17 1924 COMPUTECH ENTERPRISES 16410.00
18 15 DVS SOLUTIONS PVT LTD 34215.00
19 484  ELKEY TELELINKS PVT LTD 207524.35
20 6  EPCOS INDIA LTD 239502.00
21 EMD ECONOMIC TRANSPORT ORGANISATION 129010.00
22 3 EURISA INTERNATIONAL 6897.00
23 .1008223502. FENNER INDIA LTD 18540.00
24 7199  HBL NIFE POWER SYSTEMS 679648.41
25 2347 HI-REL COMPONENTS (INDIA) LTD 58066.94
26 86 INDIA ELECTRICALS 216.76
27 117  JAS TELECOM 831596.43
28 6162 JINDAL STRIPS LTD 28700.76
29 3 KRYSTAL PLATICS & CHEMICALS 15348.96
30 85.068 K.A.N.T.A. ENTERPRISES 29376.00
31 15 KEITH TELECOM SYSTEMS P LTD 197600.00
32 3852 LWI ELECTRONICS INC. 13524.00
33 468.515.  NEW AGE METAL 64486.00
34 548  PCS INDUSTRIES LTD 401901.44
35 4 PANDORI ELECTRONICS PVT LTD 1399659.80
36 15 PATH INFOTECH LTD 442270.00
37 309  RELICON SYSTEM PVT 223624.06
38 510 RISHI SYSTEMS 82981.00
39 349  SAMRAJ ENGG.CONTROLS PVT 299308.33
40 3069 S.J.METAL INDUSTRIES 12174.00
41 NIL SHREE ENTERPRISES       4708.76
42 NIL SUNTECH INFOSOLUTIONS 84664.00
43 202 STATE ENGINEERING WORKS 4017.00
44 610572 SAKET ELECTRONICS 740775.00
45 21 S.P.TIMBER 6802.64
46 410 SHRI RATHNA TOOLINGS & CNC 15196.00
47 4670 SMEC ELECTRONICS INDIA P LTD 5712.00
48 19 TECHNO INDUSTRIES 136164.62
49 256  UNITED TELECOMS LTD 200835.85
50 198 UDAYA INSULATED CABLE CO. 7033.00
    TOTAL 8723696.98