details of receipts

RECEIPT FINALSTATUS OF RECEIPTS IN THE YEAR 2010-11, 2011-12, 2012-13 & 2013 -TILL OCT'13DIVISION : KORWASl.No.SA NoSA DateDel. DateDel. DateBlockDescriptionTotal SA amount USDTotal received amount USDBalance amount USDQty. InvolvedQty.Recd.2010-11193561125195203.06.107/28/201128.07.11Spares for various Articles of Su-30326,509.07326,509.070.00341341203561124050105.10.1012/3/201303.12.13TEM for overhaul of Article SURA24,365.3324,365.330.002020303563902089101.11.1012/21/201121.12.11Spares for Article OEPrNK73,436.0673,436.060.008585403561125130224.01.1112/23/201123.12.11IVTech. Kits of Ph-III & Ph-IV 1 set each for Article OEPrNK1,885,198.641,885,198.640.00Ph-III-01 setPh-IV-01 setPh-III-01 setPh-IV-01 set593561125156426.02.1027.12.10IVBPKTS-01 (RMA)2,263,798.242,263,798.240.0016 Sets16 Sets693561125051910.08.0922.02.11IVPh-IV Tech. Kits of Article SURA529525.70529525.700.0011 Sets11 Sets793561124124718.12.0906.09.10ROH items for Article 36Sh-01 (NSE & Tooling)9425555.19425555.10.0030 Posns.30 Posns.883561125115523.08.0812.08.10Spares for SOS-2-7-1 of Article OEPrNK-30MK308739.73308739.730.0081 Posns81 Posns983561125034119.05.0821.06.10IIIPh-III Tech. Kit of Article SURA363,472.36363,472.360.004 sets4 sets1083561125034019.05.0802.03.10IIIPh-III Tech. Kit of Article ARV & SO(4 sets each) and KISS & SAS (3 sets each)1,680,044.951,680,044.950.004 types4 types1183560632013019.05.0806.12.10Consumables of Su-30MKI Aircraft162,738.22162,738.220.00128 Posns128 Posns1273561125150621.11.0702.09.10IIIPh-IV Tech. Kits of Article ARV-40A,So-21VM (Ver.A), SAS-6-11M & KISS-2-10-12,273,427.502,273,427.500.0010 sets each10 sets each1373561125142515.03.0826.07.10Consumables of Su-30MKI Aircraft18,351.4818,351.480.0040 Posns40 Posns1473561125114411.10.0721.09.10IIIi) Ph-III Tech. Kit of Article 36Sh-01i) Ph-IV Tech. Kit of Article 36Sh-0110,140,045.6410,140,045.640.0008 Sets

10 Sets08 Sets

10 Sets1573561125114311.10.0715.04.10IIIi) Ph-II Tech. Kit of Article OEPrNK-30MK-03 W/o 36Sh-01 & SURAii) Ph-III Tech. Kit of Article OEPrNK-30MK-03 W/o 36Sh-01 & SURAiii) Ph-IV Tech. Kit of Article OEPrNK-30MK-03 W/o 36Sh-01 & SURAiv) BPKTS-0117,149,814.8817,149,814.880.0003 Sets05 Sets10 Sets16 Sets03 Sets05 Sets10 Sets16 Sets1663561125134231.05.0727.02.10IIIArticle ARV-40A, SO-121VM (Ver.A), SAS-6-11M & KISS-2-10M-1Phase-IV1,732,135.121,732,135.120.0008 Sets08 Sets1793560632195921.01.1022.02.11SSL items for Su-30MKI87551.1787551.170.0079 Posns.79 Posns.1893560632141215.09.0901.11.10SSL items of Article SURA108612.98108612.980.00112 Posns.112 Posns.1993560632141115.09.0923.03.11SSL items of Articles ARV, SO, KISS & SAS57419.7257419.720.0053 Posns.53 Posns.Sub Total US$:38,470,696.2538,470,696.250.002011-12113561125028730.06.1110.08.12NSE Spares for Article KISS258,487.14258,487.140.002323213560632055230.06.114/24/201224.4.12Raw Material for Su-3018,914.4418,914.440.004343313560632059830.06.1111.09.12SSL for Su-30 A/c16,136.4716,136.470.001616413560632059930.06.1124.09.12SSL for Su-30 A/c152,944.83152,944.830.008585513560632060030.06.1124.09.12SSL for Su-30 A/c82,771.5982,771.590.00113113613561125023019.08.1111.12.12Spares for ARV,SO,KISS , SAS & OEPrNK217,785.04217,785.040.00157157713560631203112.01.1203.10.12Supply of Raw Materials41,750.0041,750.000.0019198123560632012522.03.1212.07.13SSL for Su-30 A/c in 03 lot each98,461.7198,461.710.0043 each lot42 each lot01 item deleted in each lot9UOMP/113560210316-14031.12.1118.04.12Spres for Article 36Sh-01340,173.80340,173.800.0047247210UOMP/103560210292-12801.06.1110/31/201131.10.11Spares for 36Sh-0126,850.0026,850.000.00686811UOMP/103560210294-11926.03.1211.10.12LRUs /Modules of Article 36Sh-011,324,893.381,324,893.380.00331293561125022715.05.0926.10.11IVI) Ph-III Tech kits of Article 36Sh-01ii) Ph-IV Tech kit of Article 36Sh-019,947,580.119,947,580.110.0006 Sets11 Sets06 Sets11 Sets1393561124059018.12.0929.06.11ROH items for Articles IIB, SBKV, PS-5, BSPI, BRP, KBP, SOS & INP-R-1(NSE & Tooling)4970700.334970700.330.00107 Posns.107 Posns.1493560632141015.09.0902.12.11SSL items of Article 36Sh-01116519.12116519.120.0030 Posns.30 Posns.1593560632088815.09.0902.12.11SSL items of Article OEPrNK138721.01138721.010.0094 Posns.94 Posns.1683561125231215.05.0911.03.12IVi) Ph-III Tech Kits of Articles ARV-40, SO-121VM, KISS & SAS-6-11M

ii ) Ph-IV Tech Kits of Articles ARV-40, SO-121VM, KISS & SAS-6-11M5960087.055960087.050.0006 Sets each

11 Sets each06 Sets each

11 Sets each1783561125231107.07.0926.12.11IVPh-IV Tech. Kits of Article SURA4813874813870.0010 Sets10 Sets1883561125215029.04.0907.04.11IVi) Ph- III Tech Kits of Article OEPrNK- 30MK-03ii) Ph-IV Tech Kits of Article OEPrNK- 30MK-0313786966.1113786966.110.0006 Sets11Sets06 Sets11Sets1983561125182915.09.0906.05.11W/spares of Article SO-121VM264846.26264846.260.0009 Posns.09 Posns.2083561125136028.04.0919.09.11IVPh-IV Tech Kits of Article 36Sh-014413106.004413106.000.0010 Sets10 Sets2183561125116128.04.0919.07.11IVPh-IV Tech Kits of ArticleARV-40, SO-121VM, KISS & SAS-6-11M2382552.002382552.000.0010 Sets each10 Sets each2283561125112929.09.0928.04.11IVPh-IV Tech. Kits of Article OEPrNK5894599.505894599.500.0010 Sets10 Sets2383561125076719.05.0821.06.11IIIPh-IV Tech. Kit of Article SURA460,437.10460,437.100.0010 sets10 sets2483560632229220.07.0923.12.11Consumables of Su-30MKI Aircraft47838.6447838.640.0033 Posns.33 Posns.2593561125156526.02.1030.01.12IVI) Ph-III Tech. Kits of Article OEPrNKii) Ph-IV Tech. Kits of Article OEPrNKiii) Article BPKTS-01 (RMA)14208778.2214208778.220.004 Sets11 Sets16 Sets4 Sets11 Sets16 Sets2693561125052010.08.0926.09.11IVPh-III Tech. Kits of Article SURA570015.54570015.540.0006 Sets06 Sets2793561125008820.10.0910.08.11W/floats of Articles ARV, SO, KISS, SAS & OEPrNK2709639.912709639.910.0026 Posns.26 Posns.2893561124077118.12.0912.03.12ROH items for Articles ARV, SAS, KISS, M14-01, UPP-76, DT-111Ye (NSE & Tooling)1836026.791836026.790.0065 Posns.65 Posns.Sub Total US$:64,808,882.0464,808,882.040.0002012-13113563907236206.04.2012Spares against P.D.O. of various Articles of Su-30339,116.3173308.62265,807.69294261213561125247605.06.201224.07.13Semi Finished/Castings for Su-30MKI Aircraft41,404.0741,404.070.0042423123561124105612.03.20139/11/2013Group set of Spares (M14-01, DT-211, DP-111E, KISS, SAS & ARV)1,797,589.801,797,589.800.001 Set(1:10)1 Set(1:10)4123561124111312.03.2013Group set of Spares of SURA174,708.500.00174,708.501 Set(1:10)-5123561124112012.03.2013Group set of Spares of OEPrNK (SOS, 1MTTs, PS-5, BSPI, BRP-3, KVB, INPR-1, SBKV & IIB-1)3,419,651.400.003,419,651.401 Set(1:10)-6123561124112112.03.2013Group set of Spares of 36Sh-011,464,983.600.001,464,983.601 Set(1:10)-7123561125032929.03.2013Tech. Kits of Ph-III & Ph-IV for Article OEPrNK for 42 Addl. A/c22,620,717.580.0022,620,717.58Ph-III (4) & Ph-IV (27Sets)-8123561125033029.03.2013Tech. Kits of Ph-III & Ph-IV for Articles ARV, SO,KISS & SAS for 42 Addl. A/c9,656,323.340.009,656,323.34Ph-III (4) & Ph-IV (27Sets) each-9123561125033129.03.2013Tech. Kits of Ph-III & Ph-IV for Article 36Sh-01 for 42 Addl. A/c17,093,651.080.0017,093,651.08Ph-III (4) & Ph-IV (27Sets)-10123561125033229.03.2013Tech. Kits of Ph-III & Ph-IV for Article SURA for 42 Addl. A/c1,828,196.020.001,828,196.02Ph-III (4) & Ph-IV (27Sets)-11133561125003629.03.2013RMA BPKTS-01 for 42 Addl. A/c4,773,711.700.004,773,711.7031 Sets-12UOMP/123560210354-15229.03.201310/29/201329.10.13Mono Block of 36Sh-012,509,689.802509689.800.00111393561124124818.12.093.10.12ROH items for Article SURA(NSE & Tooling)501,227.89501,227.890.0017 Posns17 Posns1493561125186926.02.1030.11.12IVI) Ph-III Tech Kits of Article SURAii) Ph-IV Tech Kits of Article SURA1098468.761098468.760.0005 Sets12 Sets05 Sets12 Sets1593561125156726.02.1009.10.12IVI)Ph-III Tech Kits of Articles ARV, SO, KISS & SASii) Ph-IV Tech Kits of Articles ARV, SO, KISS & SAS5,919,265.085,919,265.080.0005 Sets each12 Sets each05 Sets each12 Sets each1693561125156626.02.1018.09.12IVArticcle BPKTS-01 (RMA)1847888.401847888.400.0012 Sets12 SetsSub Total US$:75,086,593.3313,788,842.4261,297,750.912013-TILL OCT'20131123561124167001.04.2013Spares for Su-30 ROH251,853.980.00251,853.9847-2133561124028018.07.2013Hot-Mock ups and Frame of SOS1,290,152.750.001,290,152.7510-3133561124024517.07.2013Spares for DT-211 M14-01 of Su-3040,393.380.0040,393.3864-4133566907003518.07.2013Spares of Various Articles of Su-30468,518.410.00468,518.41545-5123563907009218.07.2013Spares of Various Articles of Su-3062,100.000.0062,100.00334-6133560632006214.05.2013Consumables of Su-30125,172.9158,101.1967,071.7228257133560632006314.05.201312.09.13Consumables of Su-30188,379.96187,432.35947.6130298133560632087220.08.2013Consumables of Su-3096,356.780.0096,356.78175-9UOMP/123560210356-15313.08.2013Spares of Article 36Sh-01 of Su-30308,000.250.00308,000.2590-1093561125156826.02.1022.05.13IVI) Ph-III Tech Kits of Article 36Sh-01ii) Ph-IV Tech Kits of Article 36Sh-0110014388.5710014388.570.0005 Sets12 Sets05 Sets12 SetsSub Total US$:12,845,316.9910,259,922.112,585,394.88G. TOTAL US$:191,211,488.61127,328,342.8263,883,145.79