| FSR-001 |
Bank Guarantee (BG) |
Performance Guarantee for Client A |
Sales |
₹10,00,000 |
HDFC Bank |
Pending Approval |
2025-03-20 |
| FSR-002 |
Letter of Credit (LC) |
Import of Raw Materials |
Operations |
₹15,00,000 |
SBI |
Under Review |
2025-03-21 |
| FSR-003 |
Post-Dated Cheque (PDC) |
Payment Security for Vendor B |
Supply Chain |
₹5,00,000 |
ICICI Bank |
Pending Issuance |
2025-03-22 |
| FSR-004 |
Earnest Money Deposit (EMD) |
Tender for Project X |
Engineering |
₹2,00,000 |
HDFC Bank |
Pending Approval |
2025-03-23 |
| FSR-005 |
Bank Guarantee (BG) |
Bid Security for Contract Y |
Marketing |
₹8,00,000 |
SBI |
Under Review |
2025-03-24 |
| FSR-006 |
Letter of Credit (LC) |
IT Equipment Procurement |
IT |
₹12,00,000 |
ICICI Bank |
Pending Issuance |
2025-03-25 |
| FSR-007 |
Earnest Money Deposit (EMD) |
Bid for Facility Maintenance |
Facilities |
₹3,00,000 |
HDFC Bank |
Pending Approval |
2025-03-20 |
| FSR-008 |
Post-Dated Cheque (PDC) |
Advance Payment for Service Z |
Customer Service |
₹4,00,000 |
SBI |
Under Review |
2025-03-21 |
| FSR-009 |
Bank Guarantee (BG) |
Advance Payment Guarantee |
Finance |
₹20,00,000 |
ICICI Bank |
Pending Issuance |
2025-03-22 |
| FSR-010 |
Letter of Credit (LC) |
Export Order Security |
Sales |
₹18,00,000 |
HDFC Bank |
Pending Approval |
2025-03-23 |