Cement Consumption Details From19-09-2014 Date Opening Balance Receipt After Receipt Balance Consumption Detail Quntity Rate Unit

DATE
9/24/2014
OPENING BALANCE
CEMENT CONSUMPTION DETAILS FROM19-09-2014

AFTER RECEIPT BALANCE
CONSUMPTION DETAIL
RECEIPT
SILO
GODOWN
TOTAL
DATE
12.83
0.000
12.830
9/24/2014
CHALLAN
LOOSE (MT)
BULKER (MT)
0.500
SILO
GODOWN
TOTAL
12.83
0.500
13.330
QUNTITY
RATE
UNIT
150.000
198.000
0.150
0.150
CM
CM
CHAMBER PLASTER
ROAD - K-2 -- 9,112,130,177,210,260
9/25/2014
12.830
0.400
13.230
12.83
0.400
13.230
9/26/2014
12.83
0.300
12.930
12.83
0.300
13.130
9/27/2014
12.83
0.150
12.980
12.83
0.150
12.980
ROAD-K-14---67,36
ROAD-G-3--39,95,117,
ROAD-G--3910,880,844,778,624,513,
392,357,289
ROAD-H-1---145
ROAD-K---795,774,545
ROAD - C --- 420
LAB
ROAD-K---495,450
ROAD-H-2--485,456,420,391,359,325
ROAD-I---661,630,576,553,599,535,
585,505
ROAD-J---8,50,27,79,87,108,117,152
84
ROAD-E---174,164,129,128,100,97,
9/30/2014
12.83
0.000
12.830
10/7/2014
12.83
0.200
10/8/2014
12.83
0.250
13.080
13.030
12.83
0.200
13.030
0.100
12.930
12.83
0.100
12.930
CHAMBER RAISING ROAD-C-- 742 LHS
12.83
0.050
12.88
12.83
0.200
13.030
10/9/2014
12.83
0.050
12.880
12.83
0.000
12.830
10/11/2014
12.83
0.100
12.930
10/12/2014
12.83
0.050
12.880
10/13/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/15/2014
10/16/2014
10/17/2014
10/17/2014
10/18/2014
12.83
12.83
33.270
53.220
53.220
74.780
96.070
96.070
96.070
73.570
0.050
0.300
0.150
0.100
9.100
9.100
9.000
8.950
8.800
8.800
12.880
13.130
33.420
53.320
62.320
83.880
105.070
105.020
104.870
82.370
0.25
69,36,34,1
ROAD-K-3--- 410,387,381,
ROAD-J---301,260,234,208
CHAMBER RAISING ROAD-C-35,961,968
12.83
10/10/2014
41912
12.83
0.100
12.930
ROAD-H----CTP LINE CONCRETE

CHAMBER PL. ROAD C
---826,856,1055
CHAMBER PL. ROAD C -752
0.25
12.83
0.300
13.130
ENCASING OF PIPE 600MMDIA AT
0.25
12.83
33.270
53.220
53.220
74.780
96.070
96.070
96.070
96.070
73.570
0.300
0.300
0.150
9.100
9.100
9.100
9.000
8.950
8.800
8.800
13.130
33.570
53.370
62.320
83.880
105.170
105.070
105.020
104.870
82.370
0.2
10/10/14
CH. 378 DEPT 1.28 MT

10/13/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/15/2014
8706044297
8706044427
8706044476
8706044520
8706044591
20.44
19.95
9
21.56
21.29
PLANT MASONARY
PLANT MASONARY
MISCELLANEOUS WORK
MISCELLANEOUS WORK
DLC L1 & L2 128.5
DLC L1 155 TO 324 L2 158 TO 324
DATE
OPENING BALANCE
RECEIPT
QUNTITY
RATE
UNIT
128.000
0.150
CM
DLC L1 820 TO 742 = 78, L2 828 TO

742 =86
97.000
0.150
CM
145.410
DLC L1 327 TO 346=19, L2 327 TO

413 = 86
66.000
0.150
CM
8.350
135.510
ENCASING OF PIPE 200MMDIA AT
1.000
0.280
cm
8.350
135.230
48.000
0.400
CM
107.680
8.350
116.030
38.000
0.150
CM
101.980
83.780
87.130
87.130
41.530
62.730
82.810
8.350
8.350
8.350
8.350
8.350
7.172
7.172
110.330
92.130
95.480
95.480
49.880
69.902
89.982
PQC L2 13 TO 63=50
DLC L1 OF 3.875 WIDTH 346 TO 413
=67
PQC L2 63 to 110=47
PQC L2 156 TO 201 = 45
45.500
44.250
0.400
0.400
CM
CM
PQC L2 201 TO 318 = 117

WATTA (50+47+45+117=259)
114.000
906.500
0.400
0.0013
CM
SM
89.982
82.810
7.172
89.982
M15-ENCASING OF UTILITY C ROAD

CH.328 & G ROAD PIPE CH 1026
6.000
0.280
CM
7.172
7.172
6.730
6.730
88.302
49.602
49.160
69.010
81.130
42.430
62.280
83.240
7.172
7.172
6.730
6.730
88.302
49.602
69.010
89.970
PQC L1 13 TO 110 = 97
WATTA
96.750
339.500
0.400
0.0013
CM
SM
83.240
6.730
89.970
83.240
6.730
89.970
82.400
20.000
20.000
41.070
62.160
82.310
46.710
46.710
46.710
8.910
30.270
6.730
6.730
6.014
6.014
6.014
6.014
6.014
5.600
5.600
5.600
5.600
89.130
26.730
26.014
47.084
68.174
88.324
52.724
52.310
52.310
14.510
35.870
82.400
20.000
41.070
62.160
82.310
82.310
46.710
46.710
46.710
30.270
50.330
6.730
6.730
6.014
6.014
6.014
6.014
6.014
5.600
5.600
5.600
5.600
89.130
26.730
47.084
68.174
88.324
88.324
52.724
52.310
52.310
35.870
55.930
SILO
GODOWN
TOTAL
DATE
10/19/2014
10/20/2014
43.870
43.870
8.800
8.750
52.670
52.62
10/29/2014
10/29/2014
10/30/2014
10/31/2014
10/31/2014
11/1/2014
24.670
45.960
67.340
67.340
88.990
110.370
8.700
8.700
8.700
8.600
8.500
8.400
33.370
54.660
76.040
75.940
97.490
118.770
10/29/2014
10/29/2014
11/1/2014
110.370
8.400
11/2/2014
11/3/2014
117.220
137.060
11/4/2014
SILO
GODOWN
TOTAL
8706046387
8706046429
21.29
21.38
10/31/2014
10/31/2014
8706046741
8706046804
21.65
21.38
43.870
43.870
43.870
24.670
45.960
67.340
67.340
88.990
110.370
110.370
8.800
8.800
8.750
8.750
8.700
8.700
8.700
8.600
8.500
8.400
52.670
52.670
52.620
33.420
54.660
76.040
76.040
97.590
118.870
118.770
118.770
11/1/2014
8706046938
21.4
131.770
8.400
140.170
8.400
8.400
125.620
145.460
11/2/2014
8706047099
19.84
137.060
137.060
8.400
8.400
145.460
145.460
137.060
8.350
145.410
137.060
8.350
11/4/2014
127.160
8.350
135.510
127.160
11/4/2014
126.880
8.350
135.230
126.880
11/5/2014
107.680
8.350
116.030
11/5/2014
11/5/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/7/2014
101.980
83.780
66.080
87.130
41.530
41.530
62.730
8.350
8.350
8.350
8.350
8.350
7.172
7.172
110.330
92.130
74.430
95.480
49.880
48.702
69.902
11/7/2014
82.810
7.172
11/7/2014
11/7/2014
11/7/2014
11/7/2014
81.130
42.430
42.430
62.280
11/8/2014
11/8/2014
11/9/2014
11/8/2014
11/8/2014
11/9/2014
11/9/2014
11/10/2014
11/10/2014
11/10/2014
11/10/2014
11/11/2014
11/6/2014
11/7/2014
11/7/2014
11/7/2014
11/8/2014
11/8/2014
11/9/2014
11/10/2014
11/11/2014
8706047824
8706047824
8706048031
8706048081
8706048096
8706048358
8706048372
8706048400
870648688
8706048714
LOOSE (MT)

BULKER (MT)
11/6/2014
CHALLAN
21.05
21.2
20.08
19.85
20.96
21.07
21.09
20.15
21.36
20.06
CONSUMPTION DETAIL
CHAMBER RAISING
DLC DOGA
DLC L2 954 TO 1053=99RMT
DLC DOGA
MISCELLANEOUS WORK
MISCELLANEOUS WORK
M15-ENCASING OF UTILITY C ROAD

CH.745
PQC L1 156 TO 313.5 = 157.5
WATTA
3.000
0.280
CM
156.000
551.250
0.400
0.0013
CM
SM
PQC L2 318 TO 409 = 91

WATTA
89.000
318.500
0.400
0.0013
CM
SM
DLC
252.000
0.15
CM
DATE
OPENING BALANCE
SILO
GODOWN
TOTAL
11/11/2014
50.330
5.600
55.930
11/11/2014
11/11/2014
11/11/2014
47.810
67.780
88.940
5.600
5.600
5.600
53.410
73.380
94.540
11/12/2014
110.130
5.600
115.730
11/12/2014
109.430
5.600
115.030
11/12/2014
129.760
5.600
135.360
11/12/2014
11/13/2014
129.535
88.735
5.600
5.600
135.135
94.335
11/13/2014
88.735
5.160
93.895
11/13/2014
11/13/2014
11/14/2014
11/14/2014
11/14/2014
39.835
60.305
81.755
81.755
102.905
5.160
5.160
5.160
4.587
4.587
44.995
65.465
86.915
86.342
107.492
11/14/2014
122.895
4.587
127.482
11/14/2014
68.495
4.587
73.082
11/15/2014
89.515
4.587
94.102
11/15/2014
11/15/2014
67.465
87.595
4.587
4.587
72.052
92.182
11/15/2014
108.545
4.587
11/15/2014
11/16/2014
11/16/2014
11/16/2014
100.945
100.805
100.805
121.955
11/17/2014
RECEIPT
DATE
11/11/2014
11/12/2014
11/13/2014
11/12/14
CHALLAN
8706048700
8706048845
8706048845
8708042168
LOOSE (MT)

BULKER (MT)
19.97
21.16
21.19
20.33
SILO
GODOWN
TOTAL
50.330
5.600
55.930
67.780
88.940
110.130
5.600
5.600
5.600
73.380
94.540
115.730
110.130
5.600
115.730
129.760
5.600
135.360
129.760
5.600
135.360
129.535
88.735
5.600
5.600
135.135
94.335
88.735
5.160
93.895
60.305
81.755
81.755
102.905
122.895
5.160
5.160
5.160
4.587
4.587
122.895
CONSUMPTION DETAIL
QUNTITY
RATE
UNIT
M15 - ENCASING OF UTILITY TWO

PIPE AT C ROAD CH. 747
9.000
0.280
CM
M15- ENCASING OF UTILITY ONE PIPE

AT CH. 446 ON H ROAD RHS
2.500
0.280
CM
DLC C ROAD CHAMBER CH. 802,

820,864,866,909,927
PQC ROAD C L1 313.5 TO 410=96.5
WATTA
PQC C ROADL2 756 TO 882 = 126
RMT RQ QTY = 121.275 CM
1.500
0.150
CM
102.000
337.750
0.400
0.0013
CM
SM
122.250
0.400
CM
65.465
86.915
86.915
107.492
127.482
WATTA
441.000
0.0013
SM
4.587
127.482
PQC C ROAD 892 TO 928+937 TO

1039.50 = 138.5 RMT
136.000
0.400
CM
89.515
4.587
94.102
89.515
4.587
94.102
DLC G ROAD 949.5 TO 1016 +H

ROAD 365 TO 490 WITH LIGHT POLE
0.475*9 OFFSET
147.000
0.150
CM
87.595
108.545
4.587
4.587
92.182
113.132
113.132
108.545
4.587
113.132
19.000
0.400
CM
4.587
4.587
3.882
3.882
105.532
105.392
104.687
125.837
100.945
100.805
121.955
141.755
4.587
4.587
3.882
3.882
105.532
105.392
125.837
145.637
0.500
542.500
0.280
0.0013
CM
SM
141.755
3.882
145.637
141.755
3.882
145.637
DLC C ROAD CHAMBER CH. 802,

820,864,866,909,927
0.500
0.150
CM
11/17/2014
141.680
3.882
145.562
141.680
3.882
145.562
M-40 USED IN C ROAD CHAMBER

RASING CH. 96 -1.00*1.50,711.30*1.50,340-1.40*2.00 RASE BY
0.275
2.600
0.400
CM
11/17/2014
140.640
3.882
144.522
140.640
3.882
144.522
PQC C ROAD AT CH 742TO

985=243RMT
240.000
0.400
CM
11/17/2014
11/17/2014
11/18/2014
11/18/2014
44.640
65.800
65.800
86.810
3.882
3.882
2.776
2.776
48.522
69.682
68.576
89.586
65.800
65.800
86.810
108.000
3.882
3.882
2.776
2.776
69.682
69.682
89.586
110.776
WATTA
850.500
0.0013
SM
11/18/2014
108.000
2.776
110.776
108.000
2.776
110.776
51.000
0.400
CM
11/18/2014
87.600
2.776
90.376
87.600
2.776
90.376
35.000
0.400
CM
11/13/2014
11/13/2014
8706049237
8706049241
20.47
21.45
11/14/2014
11/14/2014
8706049642
8706049647
21.15
19.99
11/14/2014
11/15/2014
11/15/2014
11/16/2014
11/16/2014
8706049515
8706050140
8706050136
8706050311
8706050314
21.02
20.13
20.95
21.15
19.8
11/17/2014
8706050629
21.16
11/18/2014
11/18/2014
8706050763
8706050831
21.01
21.19
pqc c road 882 to 892 & 928+937

=19 rmt RMT
M-15 C ROAD
WATTA 136*3.5 + 19*3.5
PQC C ROAD L1 985 TO 1036 = 51

RMT
PQC G ROAD R2 783 TO 824=41
DATE
11/19/2014
OPENING BALANCE
SILO
GODOWN
TOTAL
73.600
2.776
76.376
11/19/2014
73.600
2.384
75.984
11/19/2014
72.760
2.384
75.144
11/19/2014
94.480
2.384
96.864
11/19/2014
74.580
2.384
76.964
11/19/2014
95.490
2.384
11/20/2014
73.890
11/20/2014
11/20/2014
RECEIPT
DATE
CHALLAN
LOOSE (MT)

BULKER (MT)
CONSUMPTION DETAIL
QUNTITY
RATE
UNIT
76.376
WATTA ON C ROAD=51 (178.5)& G

ROAD=41(123) TOTAL 301.5 SMT
PQC
301.500
0.0013
SM
ENCASING OF 100 MM DIA 3.00MT

GAS PIPE H ROAD AT CH 751 AT
DEPTH OF 875 MM BELOW PQC
LEVEL AND 200 MM DIA 7.7 MT
HY.PIPE AT CH 512 AT DEPTH OF 500
TO 725 MM
3.000
0.280
CM
PQC G R2 859 - 917 = 58 RQ QTY

47.85(3.00MT WIDTH)
49.750
0.400
CM
SILO
GODOWN
TOTAL
73.600
2.776
73.600
2.384
75.984
94.480
2.384
96.864
94.480
2.384
96.864
95.490
2.384
97.874
97.874
95.490
2.384
97.874
PQC G R2 949 - 1015.5 RQ QTY

52.387(3.00MT WIDTH)
54.000
0.400
CM
2.384
76.274
73.890
2.384
76.274
WATTA G R2( 859 - 917 & 949 - 998

3MT, 998 -1007 2MT 1007-1015.5
3MT) =174+147+18+25.5
364.500
0.0013
SM
73.890
73.815
1.910
1.910
75.800
75.725
73.890
73.815
1.910
1.910
75.800
75.725
0.500
46.000
0.150
0.400
CM
CM
11/20/2014
55.415
1.910
57.325
55.415
1.910
57.325
PQCH ROAD R 434 - 366.5 67.5 RMT
84.550
0.400
CM
11/21/2014
11/21/2014
11/21/2014
21.595
21.595
41.715
1.910
1.445
1.445
23.505
23.040
43.160
21.595
41.715
41.715
1.910
1.445
1.445
23.505
43.160
43.160
watta 103.5 * 4.5=465.75
465.750
0.0010
sm
11/21/2014
41.315
1.445
42.760
11/21/2014
11/21/2014
29.615
49.695
1.445
1.445
31.060
51.140
11/21/2014
70.915
1.445
72.360
11/22/2014
11/22/2014
58.240
78.450
1.445
1.445
59.685
79.895
11/22/2014
99.610
1.445
11/22/2014
98.010
11/22/2014
11/23/2014
11/19/2014
11/19/2014
11/21/2014
8706050887
8706050982
8706051633
21.72
20.91
20.12
DLC H ROAD
PQC H ROAD R 452-488 36 RMT
M - 40 RAISING CHAMBER
1.000
0.400
CM
DLC K R1 625.5 TO 706.5 = 81, R2

625.5 TO 697 5= 72 RQ QTY =
71.82
78.000
0.150
CM
DLC C LHS 1055.6 TO 1070.1 = 14.5

1095.7 TO 1143.5 =
47.8RMT
& 1144.5 TO 1152=
7.5RMT
84.500
0.150
CM
41.315
1.445
42.760
49.695
70.915
1.445
1.445
51.140
72.360
70.915
1.445
72.360
78.450
99.610
1.445
1.445
79.895
101.055
101.055
99.610
1.445
101.055
m-40 USED IN C ROAD PAVER BLOCK

BEAM AT CH 1067 TO 1089
22*2*0.275*0.23
4.000
0.400
CM
1.445
99.455
98.010
1.445
99.455
DLC CH. 635.5 TO 750 114.5 RMT

RQ. QTY 82.011
83.000
0.150
CM
85.560
1.445
87.005
85.560
1.445
87.005
62.000
0.150
CM
76.260
1.445
77.705
76.260
1.445
77.705
3.000
0.280
CM
5.500
0.400
CM
2.000
0.280
CM
11/21/2014
11/21/2014
11/22/2014
11/22/2014
8706051707
8706051711
8706051915
8706051897
20.08
21.22
20.21
21.16
DLC AT J2 ROAD CH. 0 TO 104 RQ

QTY = 63.18
M-15 H ROAD
11/23/2014
75.420
1.445
76.865
75.420
1.445
76.865
M-40 USE FOR CHAMBER AT CH.

746, 750, 785, 801, 826, 831, 858,
861, 907, 927, 972, 1000 & 1035
RAISING 13*1.2*1.2*0.275=5.148
11/24/2014
73.220
1.445
74.665
73.220
1.445
74.665
M - 15 RAISING CHAMBER
DATE
11/24/2014
OPENING BALANCE
SILO
GODOWN
TOTAL
72.660
1.445
74.105
RECEIPT
DATE
CHALLAN
LOOSE (MT)

BULKER (MT)
CONSUMPTION DETAIL
QUNTITY
RATE
UNIT
74.105
ENCASING OF UTILITY AT 1145 C

ROAD
6.000
0.280
CM
6.000
0.280
CM
SILO
GODOWN
TOTAL
72.660
1.445
11/24/2014
70.980
1.445
72.425
70.980
1.445
72.425
ENCASING OF UTILITY AT 1062,1085

C ROAD
11/24/2014
69.300
1.445
70.745
69.300
1.445
70.745
PQC M-40 G ROAD 783 TO 824, 859

TO 917 & 949.50 TO 1016=165.5
RMT
136.250
0.400
CM
11/25/2014
14.800
1.445
16.245
35.860
1.445
37.305
WATTA
496.500
0.0011
SM
28.000
0.150
CM
48.000
0.400
CM
4.500
0.280
CM
11/25/2014
8706052868
21.06
11/25/2014
35.860
0.899
36.759
35.860
0.899
36.759
DLC AT C ROAD CH.1067TO 1089.25

= 22.5RMT 6.8*22.25*0.15=22.695
11/25/2014
31.660
0.899
32.559
31.660
0.899
32.559
PQC KROAD 641.5 TO 697=55.5 RM

RQ QTY=45.787
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
12.460
33.070
54.020
75.130
95.440
0.899
0.899
0.899
0.899
0.899
13.359
33.969
54.919
76.029
96.339
33.070
54.020
75.130
95.440
95.440
0.899
0.899
0.899
0.899
0.899
33.969
54.919
76.029
96.339
96.339
11/26/2014
94.180
0.899
95.079
94.180
0.899
95.079
11/26/2014
88.580
0.899
89.479
88.580
0.899
11/27/2014
46.180
0.899
47.079
46.180
11/27/2014
46.180
0.353
46.533
11/27/2014
11/27/2014
45.760
65.890
0.353
0.353
46.113
66.243
11/27/2014
85.970
0.353
86.323
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/27/2014
11/27/2014
8706052981
8706052975
8706053217
8706053221
8706053221
8706053221
20.61
20.95
21.11
20.31
20.13
20.08
14.000
0.400
CM
89.479
M-15
PQC K ROAD R2 627TO641.5 = 14.5
RMT
PQC J2 ROAD LHS0 TO 103.20
106.000
0.400
CM
0.899
47.079
WATTA 103.2*3.775+14.5*3+55.5*3
433.000
0.0013
SM
46.180
0.353
46.533
M-15 ENCASING OF HY. PIPE ON K

ROAD CH 721 IN CNS SOIL 6.0MT
LENGTH
1.500
0.280
CM
65.890
85.970
0.353
0.353
66.243
86.323
85.970
0.353
86.323
M-15 USED ON C ROAD AT

CHAINEDGE 1145, 1062 &1085
2.500
0.280
CM
66.000
0.400
CM
237.000
0.0013
SM
11/27/2014
85.270
0.353
85.623
85.270
0.353
85.623
11/28/2014
58.870
0.353
59.223
58.870
0.353
59.223
11/28/2014
11/28/2014
11/28/2014
58.870
79.310
100.350
0.045
0.045
0.045
58.915
79.355
100.395
11/28/2014
11/28/2014
11/28/2014
8706053845
8706053851
8706053936
20.440
21.04
20.98
79.310
100.350
121.330
0.045
0.045
0.045
PQC AT K ROAD R1 627 TO 706 =79

RMT RQ QTY 65.175
WATTA
79.355
100.395
121.375
11/28/2014
121.330
0.045
121.375
121.330
0.045
M-15 J ROAD ENCASING STORM 500

MM DIA PIPE AT CH. 164,193 & 218
121.375 AT 500MM DEPTH TOP OF PIPE
11/28/2014
120.630
0.045
120.675
120.630
0.045
PQC M-40 H ROAD MANUALY

120.675 434TO443= 9RMT RQ.QTY = 11.137
11.500
0.400 CM
0.045
PQC M-40 C ROAD 1039.5 TO

116.075 1071.5= 32RMT & RQ.QTY = 30.8
32.000
0.400 CM
0.045
PQC M-40 C ROAD 1095 TO 1152=

103.275 57RMT & RQ.QTY = 54.862
56.750
0.400 CM
11/28/2014
11/28/2014
116.030
103.230
0.045 116.075
0.045
103.275
116.030
103.230
2.500
0.280 CM
DATE
11/29/2014
11/29/2014
11/29/2014
11/29/2014
11/29/2014
11/29/2014
11/29/2014
11/29/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
12/1/2014
OPENING BALANCE
SILO
GODOWN
TOTAL
80.530
0.045
80.575
77.530
75.930
75.730
75.730
75.730
75.730
75.730
96.240
116.940
138.140
138.040
131.290
116.847
0.045
0.045
0.045
0.027
-0.025
-0.060
8.535
8.535
8.535
8.535
8.535
8.535
146.5716
8.535
12/1/2014
137.477
8.535
12/1/2014
12/1/2014
99.977
120.077
12/2/2014
120.077
12/2/2014
118.467
12/2/2014
12/2/2014
12/2/2014
8.535
8.535
7.992
LOOSE (MT)
BULKER (MT)
11/29/2014
11/29/2014
11/30/2014
11/30/2014
12/30/2014
8706054195
8706054354
8706054538
8706054540
8706054801
9.000
20.51
20.70
21.20
21.19
GODOWN
12/1/2014
8706054908
20.1
128.612
0.400 CM
77.530
0.045
4.000
0.400
75.930
75.730
75.730
75.730
75.730
96.240
116.940
138.140
138.140
138.040
131.290
138.037
0.045
0.045
0.027
-0.025
8.940
8.535
8.535
8.535
8.535
8.535
8.535
8.535
M-40 CHAMBER RAISING PRATIBHA

75.975 GATE 3 CHMBER AT J2 ROAD
75.775
WATTA H ROAD 3 RMT
75.757
WATTA H ROAD 9 RMT
75.705
WATTA K ROAD 9 RMT
84.670
WATTA C ROAD 32+57=89 RMT
104.775
125.475
146.675
146.675
PQC M-40 CHAMBER RAISING
146.575
DLC H ROAD 292TO355RQ 45.124
139.825
DLC H ROAD 500TO630RQ 93.112
146.572
8.535
146.572
137.477
120.077
8.535
8.535
8.535
146.012
128.612
128.612
M-15 ENCASING OF STORM AT CH

175 OF 500MMDIA 5.50MT LENGTH
PIPE, CH 495 C E T P ON G ROAD
5.00 MT 300MM DIA PIPE LINE,
UTILITY PIPE LINE 300MM DIA 2 LINE
AT CH 548, CH 0 TO 5 500MM DIA
STIRM 4.00 MT LENGTH PIPE, CH 9
LHS 100MM DIA HY PIPE OF 6.00 MT
LENGTH
126.459
126.040
118.467
7.992
126.459 WATTA (35.5+56.5)*3.5
7.573
M-40 FOR BEAM AT ROAC

CHAINEDGE OPP. KRUNAL D2 ROAD
126.040 LHS
7.573
125.24
7.573
7.573
PQC M-40 AT H ROAD 729.4 TO

125.240 647.4=118 RMT RQ. QTY 101.475
104.900 WATTA H ROAD 118 * 4.5
117.667
97.327
0.400
0.0013
0.0013
0.0013 CM
0.0013 CM
0.250
45.000
95+1.29
0.400
0.150
0.15
CM
CM
CM
2.000
0.28
CM
0.4
CM
MISELENIOUS WORK LIKE CHAMBER

RAISING MASONARY, PLASTERING,
USED FOR DOGA ON OLD AND NEW
DLC JOINTS
7.992
7.573
20.460
0.500
13.500
40.500
27.000
311.500
PQC M-40 AT C ROAD L1 1036 TO

1071.5=35.5 RMT RQ. QTY 33.687&
1095 TO 1151.5 56.5 RMT RQ.QTY
55.825
34.75+59
7.992
118.467
128.069
M-15 ENCASING OF STORM & HY PIPE

LINE AT CH 158 6MT LENGTH
100MMDIA PIPE, CH 292 500MM DIA
STIRM 4.500 MT LENGTH PIPE
120.077
8706055162
UNIT
7.500
120.077
12/2/2014
RATE
PQC M-40 H ROAD 366.5 TO 363.5 3

77.575 RMT
128.069
7.573 84.44002
QUNTITY
PQC M-40 K ROAD 697 TO

80.575 706=9RMT RQ QTY=7.425
146.0116
108.512
CONSUMPTION DETAIL
TOTAL
0.045
138.037
118.467
117.667
76.867
SILO
80.530
75.97487
8.535
138.037
CHALLAN
77.575
75.77487
75.75732
75.705
75.670
84.265
104.7746
125.4746
146.6746
146.5746
139.8246
125.3816
12/1/2014
RECEIPT
DATE
5.750
0.28
322.000
0.0013 CM
2.000
0.400 CM
102.000
531.000
0.400 CM
0.0012 SM
CM
DATE
OPENING BALANCE
SILO
12/3/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/5/2014
12/5/2014
97.327
90.577
78.427
99.317
118.157
116.857
39.257
39.257
60.007
79.837
12/5/2014
12/6/2014
12/6/2014
100.877
61.277
61.277
12/6/2014
12/6/2014
81.147
53.547
06&07-12-14
12/8/2014
12/8/2014
GODOWN
TOTAL
6.936
104.263
6.936
6.936
6.936
6.936
6.936
6.936
6.075
6.075
6.075
6.075
6.075
5.648
5.648
5.648
RECEIPT
DATE
CHALLAN
LOOSE (MT)

BULKER (MT)
97.327
97.51282
85.363
106.253
12/4/2014
12/4/2014
8706055800
8706055827
20.89
19.96
125.093
67.352
66.925
86.795
12/4/2014
12/5/2014
12/5/2014
12/6/2014
8706055930
8706056010
8706056031
8706056077
20.75
19.83
21.04
19.87
59.195
GODOWN
CONSUMPTION DETAIL
UNIT
6.936
DLC H ROAD 193 TO 261 =67RMT RQ

104.263 QTY 44.973
6.936
6.936
DLC K ROAD 713 TO 721 & 721 TO

802 89 RMT
97.513 (8*6.3+81*6)*0.15=80.46
106.253
0.150 CM
81.000
0.150 CM
6.936
UTILITY PIPE ENCASING AT

CHAINEDGE H ROAD 208 RHS & J
126.213 ROAD 144 LHS
4.000
0.280 CM
6.936
M-40 USED IN BEAM AT CH. -3 TO

+13 =16.5 *2 +7.5 -2 MT FOR VALVE
125.093 CHAMBER
3.250
0.400 CM
6.936
6.936
6.075
6.075
6.075
PQC M-40 H ROAD 488 TO 647.4

123.793 =159.4RMT RQ QTY 188.719
46.193 WATTA H ROAD 159.4*4.5
66.082
85.912
106.952
194.000
717.300
0.400 CM
0.0012 CM
100.877
61.277
81.147
6.075
6.075
5.648
PQC H ROAD CH 297.5 TO 355 =

57.5 *4.5*.275=71.156 & 751 TO
106.952 729.4= 21.6 RMT RQ QTY 26.73
67.352 WATTA H ROAD (57.5+21.6)*4.5
86.795
99.000
355.950
0.400 CM
0.0012 CM
81.147
53.547
5.648
5.648
PQC AT K ROAD R2 720.7 TO 801 =

86.795 80.3 RMT RQ QTY =66.247
59.195 WATTA K ROAD 80.3*3 SMT
69.000
240.900
0.400 CM
0.0014 SM
90.577
99.317
119.277
116.857
39.257
60.007
79.837
100.877
5.311
58.85766
53.547
5.311
MISELENIOUS WORK LIKE CHAMBER

58.858 RAISING MASONARY, PLASTERING
53.547
5.008
58.555
53.547
5.008
DLC G ROAD CHAINEDGE 486 TO

58.555 525 =35 RMT RQ QTY35.1 CM
37.000
0.150 CM
5.008
PQC K ROAD LHS R1 720.7 TO 801 =

53.005 80.3 RMT RQ. QTY = 66.247 CM
71.000
0.400 CM
19.597
40.417
60.077
5.008
4.670
4.670
WATTA K ROAD 720.3 TO 801=80.3

24.605 RMT
45.087
64.747
240.900
0.0014 SM
60.077
4.670
M-40 CHAMBER RAISING CHMBER AT

64.747 C & H ROAD
1.500
0.400 CM
0.500
0.28 CM
84.000
0.400 CM
299.250
0.0012 SM
16.000
0.150 CM
47.997
5.008
53.00466
19.597
19.597
40.417
5.008
4.670
4.670
24.605
24.267
45.087
12/9/2014
60.077
4.670
64.747
47.997
12/9/2014
12/9/2014
8706057095
8706057098
20.820
19.660
12/9/2014
59.477
4.670
64.147
59.477
4.670
M-15 ENCASING OF PIPE ON J ROAD

64.147 CH. 150
12/9/2014
59.337
4.670
64.007
59.337
4.670
M-40 PQC LAID H ROAD RHS 194.5

64.007 TO 261
66.5 RQ QTY 82.294
4.670
WATTA H ROAD 194.5 TO 261

30.407 66.5
4.311
DLC AT JUNCTION H & H3 ROAD, C &

30.048 I AND C & C3
12/10/2014
RATE
53.547
12/9/2014
12/9/2014
12/9/2014
12/10/2014
QUNTITY
TOTAL
45.000
118.157
123.793
46.193
45.332
66.082
85.912
106.952
SILO
25.737
25.737
4.670
4.311
30.407
30.048
25.737
25.737
DATE
OPENING BALANCE
SILO
1/10/1900
12/11/2014
23.337
23.197
GODOWN
4.311
4.311
TOTAL
RECEIPT
DATE
CHALLAN
LOOSE (MT)
BULKER (MT)
SILO
4.311
23.197
4.311
PQC ON G R2 ROAD CH 526.5 TO

27.508 486.5, 40 RMT RQ. QTY 33
-4.733
5.011
20.730
12.83
8.097
29.527
4.311
33.838
19.970
20.060
29.527
49.497
69.557
4.311
4.143
4.143
WATTA AT G ROAD 526.5 TO

33.838 486.5=40
53.640
73.700
23.337
27.508
19.450
RATE
UNIT
0.500
0.280 CM
36.000
0.400 CM
120.000
0.0014 SM
12/11/2014
8.797
4.311
13.108
12/12/2014
12/12/2014
12/12/2014
29.527
29.527
49.497
4.311
4.143
4.143
33.838
33.670
53.640
12/12/2014
12/12/2014
69.557
63.557
4.143
4.143
73.700
67.700
69.557
63.557
4.143
4.143
PQC C ROAD 742 TO 756.5 = 15.5

73.700 RMT RQ QTY =13.956
67.700 M-40 CHAMBER RAISING
15.000
0.500
0.400 CM
0.400 CM
12/12/2014
63.357
4.143
67.500
63.357
4.143
67.500 DLC K ROAD 0 TO 87=RQ QTY 86.13
90.000
0.150 CM
4.143
WATTA AT C ROAD 742 TO

54.000 756.5=14.5*3
43.500
0.0014 SM
12/13/2014
12/13/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/15/2014
12/15/2014
12/15/2014
12/16/2014
12/16/2014
12/16/2014
49.857
49.857
26.907
47.627
67.617
87.967
109.137
130.137
129.857
128.582
112.682
109.322
109.322
4.143
4.082
4.082
4.082
4.082
4.082
4.082
4.082
4.082
4.082
4.082
4.082
3.893
12/12/2014
12/12/2014
8706057827
QUNTITY
1388.280
1407.730
12/11/2014
CONSUMPTION DETAIL
TOTAL
M-15 ENCASING OF 150MM DIA HY.

PIPE AT CH. 565, 2.00MT LENGTH
27.648 20MM ABOVE EMBACMENT
27.648
TOTAL
GODOWN
8706058027
8706058029
54.000
53.939
30.989
51.709
71.699
92.049
113.219
134.219
133.939
132.664
116.764
113.404
113.215
49.857
12/14/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
8706058533
8706058602
8706058706
8706058727
8706058772
20.720
19.990
20.350
21.170
21.000
49.857
47.627
67.617
87.967
109.137
130.137
130.137
129.857
128.582
112.682
109.322
109.322
4.082
4.082
4.082
4.082
4.082
4.082
DLC J LHS ROAD 131 TO 297=

53.939 166RMT RQ QTY 152.198
51.709
71.699
92.049
113.219
134.219
4.082
M-15 G ROAD ENCASING OF 150MM

DIA DRAIN PIPE CH. 684 RHS 5 MT
134.219 LENGTH
1.000
0.280 CM
4.082
DLC H ROAD CH 269 T0 279 10 RMT

133.939 RQ.QTY 9.413
8.500
0.150 CM
4.082
PQC G ROAD 486 TO 531 = 45 RMT

132.664 RQ QTY = 37.125
39.750
0.400 CM
4.082
4.082
M-15 J ROAD REENCASING OF 100MM

DIA hy PIPE CH. 158 RHS 3 MT
LENGTH + DLC AT RELAID 153 TO
162 COUNTED ON 13-12-14 STORM
WATER 300MM DIA PIPE ENCASED AT
116.764 H2 ROADH2 CH. 300
113.404 WATTA G ROAD 486 TO 531
12.000
135.000
0.280 CM
0.0014 SM
3.893
PQC AT K L2 ROAD CH 0 TO 85 RQ
QTY 70.125 START 6.30PM END 12.05
113.215 AM
72.500
0.400 CM
153.000
0.150
DATE
OPENING BALANCE
SILO
12/17/2014
12/17/2014
80.322
79.342
GODOWN
3.893
3.893
TOTAL
RECEIPT
DATE
CHALLAN
LOOSE (MT)

BULKER (MT)
84.215
SILO
80.322
83.235
79.342
GODOWN
CONSUMPTION DETAIL
QUNTITY
RATE
UNIT
TOTAL
3.893
M-15 ENCASED OF 300MM DIA

STORM WATER PIPE AT H2 ROAD CH
84.215 261
3.500
0.280 CM
3.893
DLC AT K ROAR 480 TO 607= 127

83.235 RMT RQ. QTY 119.539
124.200
0.150 CM
75.000
0.400 CM
29.500
0.400 CM
255.000
0.0014 SM
105.750
0.0012 SM
61.000
0.150 CM
138.000
0.400 CM
480.000
0.0014 SM
4.500
0.280 CM
12/18/2014
60.712
3.893
64.605
60.712
3.893
PQC M-40 K ROAD 0 TO 85 L1 RQ

64.605 QTY 70.125
12/18/2014
12/19/2014
12/19/2014
30.712
18.912
38.882
3.893
3.893
3.893
34.605
22.805
42.775
30.712
38.882
60.352
3.893
3.893
3.893
PQC M-40 H ROAD 261 TO 263.5 &

34.605 276 TO 297 23.5RMT RQ QTY 29.08
42.775
64.245
12/19/2014
60.352
3.893
64.245
60.352
3.893
64.245 WATTA K ROAD O TO 85 3MT WIDE
60.352
80.442
100.692
3.536
3.410
3.410
WATTA H ROAD 261 TO 263.5 & 276

63.888 TO 297 23.5RMT 4.5 MT WIDE
83.851
104.102
100.692
3.410
DLC AT K ROAR 315 TO 371= 56 RMT

104.102 RQ. QTY 52.71
3.410
PQC AT J ROAD CH 129 TO 289=160

RMT RQ QTY 132 START 9.00PM END
94.951 5.30 AM
36.342
56.732
3.410
2.738
WATTA ON J ROAD CH 129 TO

39.751 289=160 RMT
59.469
56.732
2.738
ENCASING OF UTILITY AT 495 AT K

59.469 ROAD RHS
2.738
M-15 USED CHAMBER RAISING ON K

& J ROAD & 150 MM DIA HY. PIPE
ENCASING AT JUCTION K & H2 = 1.50
CM INSTEAD OF DLC USED M- 15 AT
K ROAD CH. 87.5 TO 89.5 RQ. QTY
58.209 =1.8 CM
12.500
0.280 CM
2.738
DLC ON G ROAD 666 TO 734 = 68

RMT * 6*0.15(6.3-0.3OLD
54.709 DLC)=61.200
61.800
0.150 CM
2.738
2.738
2.738
2.738
2.738
2.738
PQC M-40 AT J ROAD 129 TO 158.4

45.439 LHS L1 9.4*0.275*3=24.255
55.479
76.379
96.149
117.060
117.060 WATTA J ROAD LHS 29.4 RMT
25.500
0.400 CM
9.800
0.0014 SM
2.724
M 15 CONCRETE USED AT LEAKAGE

OF V CHAMBER with 200MM HY. PIPE
AT CHAIEDGE 108 TO 110
117.046 1.00X1.50X2.00 = 3 CM
12/19/2014
12/19/2014
12/19/2014
60.352
60.352
80.442
3.536
3.410
3.410
63.888
63.761
83.851
12/19/2014
100.692
3.410
104.102
12/19/2014
91.542
3.410
36.342
36.342
3.410
2.738
39.751
39.079
12/20/2014
56.732
2.738
59.469
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/22/2014
12/23/2014
12/23/2014
12/24/2014
55.472
51.972
42.702
32.502
52.742
73.642
93.412
114.322
114.322
2.738
2.738
2.738
2.738
2.738
2.738
2.738
2.738
2.724
12/19/2014
12/19/2014
8706059976
8706059947
8706060205
8706060222
19.970
21.470
20.090
20.250
94.951
12/20/2014
12/20/2014
12/21/2014
12/18/2014
12/18/2014
91.542
12/19/2014
8706060326
20.390
58.209
55.472
54.709
45.439
35.239
55.479
76.379
96.149
117.060
117.046
51.972
12/22/2014
12/22/2014
12/22/2014
12/23/2014
8706061144
8706061171
8706061219
8706061444
20.240
20.900
19.770
20.910
42.702
52.742
73.642
93.412
114.322
114.322
114.322
DATE
OPENING BALANCE
SILO
12/24/2014
114.322
GODOWN
2.724
TOTAL
71.122
2.724
73.846
12/25/2014
12/25/2014
70.842
70.842
2.724
2.178
73.566
73.020
12/25/2014
12/26/2014
92.032
52.432
2.178
2.178
94.210
54.610
12/26/2014
72.462
2.178
74.640
72.462
1.686
CHALLAN
LOOSE (MT)

BULKER (MT)
117.046
12/25/2014
12/26/2014
RECEIPT
DATE
SILO
114.322
12/25/2014
12/26/2014
8706062147
8706062467
GODOWN
2.724
CONSUMPTION DETAIL
PQC M-40 LAID ON J ROAD AT CH 159

117.046 TO 289 = 130 RMT RQ QTY 107.25
71.122
2.724
M-15 USED IN I ROAD 200 MM DIA

DRAIN PIPE ENCASING 1.00 CM AT
73.846 243 CH LHS
21.190
70.842
92.032
2.724
2.178
73.566 WATTA ON J ROAD CH 159 TO 289

94.210
20.030
92.032
72.462
2.178
2.178
PQC M-40 K ROAD R2 485 TO 602=

94.210 49RMT RQ QTY 96.525
74.640
72.462
2.178
74.640 WATTA K ROAD 485TO602 = 117RMT
1.686
M-15 I ROAD ENCASING OF PIPE

74.148 CH.190 150 MM DIA WATER PIPE
74.148
72.462
12/26/2014
72.182
1.686
73.868
72.182
1.686
PQC K ROAD R2 320 TO 369= 49RMT

RQ 40.425 + L2 85 TO 89.25
73.868 =4.25RMT RQ 3.506CM
12/26/2014
54.182
1.686
55.868
54.182
1.686
55.868 M-40 USED IN CHAMBER RAISING
1.686
DLC G ROAD 766 TO 783 =17 & 766

55.468 TO 760 6*6.3*.15
12/26/2014
53.782
1.686
55.468
12/26/2014
12/27/2014
50.798
49.818
1.686
1.686
52.485
51.505
12/27/2014
12/27/2014
71.278
71.278
1.686
1.481
72.965
72.759
12/27/2014
91.358
1.481
92.839
12/27/2014
12/28/2014
12/28/2014
12/29/2014
12/29/2014
51.958
39.508
60.358
57.278
56.438
1.481
1.481
1.275
1.275
1.275
53.782
12/27/2014
12/27/2014
8706062810
87060622815
61.633
58.553
57.713
8706063247
UNIT
108.000
0.400 CM
1.000
0.280 CM
390.000
0.0014 SM
99.000
0.4 CM
351.000
0.0014 SM
1.000
0.28 CM
45.000
0.4 CM
1.000
0.4 CM
19.890
0.15 CM
3.500
0.28 CM
147.000
0.0014 SM
21.46
50.798
71.278
1.686
1.686
20.08
71.278
91.358
1.686
1.481
WATTA AT K ROAD R2 320 TO 369 =

72.965 49RMT
92.839
91.358
1.481
PQC AT K ROAD 485 TO 602=117

92.839 RMT RQ 96.525
98.500
0.4 CM
1.481
DLC AT H2 ROAD 256 TO 306 &

53.439 706.5 TO 715.5
83.000
0.15 CM
1.481
WATTA AT K ROAD R2 320 TO 369 =

61.839 49RMT
147.000
0.0014 SM
1.275
1.275
M-15 USED IN PIPE ENCASING AT K1

ROAD CH 265 450MM DIA L 6.5 MT
,CH 261 100MM DIA L 6 MT ,252 TO
260 500MM DIA L. 8 MT H2 ROAD CH
205 500MM DIA L 10MT, CH 60
500MM DIA L 5 MT, CH. 26 500MM
61.633 DIA L 5MT.
58.553 M-15 PIPE ENCASING I ROAD
11.000
3.000
0.28 CM
0.28 CM
1.275
PQC J ROADJ ROAD L2 290.7 TO

302.7= 12 RMT K ROAD L1 85 TO
89.25 = 4.25 RMT K ROAD R1 320
57.713 TO369 = 49 RMT RQ53.831
55.500
0.4 CM
51.958
12/28/2014
RATE
M-15 USED IN I ROAD 500 MM DIA

HY. PIPE at ch CH 317 TO 324
52.485 ENCASING
72.965
53.439
40.989
QUNTITY
TOTAL
20.85
60.358
60.358
57.278
56.438
DATE
OPENING BALANCE
SILO
GODOWN
TOTAL
12/29/2014
12/29/2014
34.238
9.938
1.275
1.275
35.513
11.213
12/30/2014
12/30/2014
31.108
31.108
1.275
0.696
32.383
31.804
12/30/2014
52.098
0.696
52.794
12/30/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
50.558
35.618
35.338
56.428
77.398
0.696
0.696
0.696
0.696
0.696
RECEIPT
DATE
12/29/2014
12/30/2014
CHALLAN
8706063619
8706063924
LOOSE (MT)

BULKER (MT)
1/1/2015
98.198
0.696
98.894
12/2/2014
1/2/2015
62.398
62.398
0.696
0.240
63.094
62.639
1/3/2015
82.408
0.240
82.649
1/2/2015
8706064129
8706064129
8706064231
8706064857
CONSUMPTION DETAIL
21.17
PQC AT G ROAD R2 661.5 TO 734 16

35.513 = 72.66RMT RQ 59.945
32.383
20.99
31.108
52.098
1.275
0.696
WATTA ON J ROAD +K ROAD =

32.383 137.91 RMT
52.794
52.098
0.696
M-15 ENCASING OF PIPE AT K1 CH.

52.794 188, 200, 234 & H2 ROAD CH 86
0.696
DLC ON K ROAD 108 TO 206 = 98

51.254 RMT RQ 96.652
0.696
0.696
0.696
0.696
M-15 ENCASED OF 400MM DIA

STORM WATER PIPE AT K12 ROAD CH
36.314 200
57.124
78.094
98.894
98.198
0.696
PQC G ROAD R1 661.5TO

734.16=72.66RMT, G ROAD R2 759.3
TO 783 =23.70RMT& J ROAD L1
290.7 TO 302.7=12RMT RQ
98.894 89.398CM
62.398
82.408
0.696
0.240
63.094 WATTA ON G & J ROAD 108.36 RMT

82.649
82.408
0.240
M-15 USED K ROAD SIDE IN

82.649 CHAMBER RAISING
21.09
20.97
20.8
20.01
35.618
56.428
77.398
98.198
QUNTITY
RATE
UNIT
TOTAL
1.275
1.275
50.558
12/31/2014
12/31/2014
12/31/2014
GODOWN
34.238
31.108
51.254
36.314
36.034
57.124
78.094
SILO
60.750
0.4 CM
413.730
0.0014 SM
5.500
0.28 CM
99.600
0.15 CM
1.000
0.28 CM
89.5
0.4 CM
325.08
0.0014 SM
0.5
0.28 CM
0.28 CM
1
39
0.4 CM
0.15 CM
154.25
0.4 CM
1/3/2015
82.268
0.240
82.509
82.268
0.240
M-15 PIPE ENCASED & CHAMBER

82.509 RAISING ON K ROAD
1/3/2015
1/3/2015
80.588
80.188
0.240
0.240
80.829
80.429
80.588
80.188
0.240
0.240
80.829 M-40 JUNCTION K ROAD & J ROAD

80.429 DLC C ROAD 125 TO 153=18 RMT
74.338
0.240
PQC M-40 K ROAD 108 TO 204.2 =

96.2L2, G ROAD 759.30 TO 783 =
23.7 RMT H2 ROAD 261TO 306 = 45
74.579 RMT
12.638
33.038
33.038
52.818
52.818
52.818
0.240
0.240
3.190
3.190
12.190
11.687
12.879 M-15 USED H2 ROAD SIDE IN LINE

33.279
36.229
56.009
65.009 WATER ON ROAD K, G =119.9
64.505 WATER ON ROAD H2=45 RMT
1.5
0.28 CM
359.7
202.5
0.0014 SM
0.0012 SM
52.818
11.687
DLC ON ROAD I ROAD BOTH SIDE175

64.505 TO 325 =50 RMT
244.2
0.15 CM
11.687
10.550
10.550
CHAMBER RAISING & MASONARY

48.675 WORK
68.408
89.938
1/4/2014
74.338
0.240
74.579
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/5/2015
12.638
12.218
33.038
33.038
52.818
52.818
0.240
0.240
0.240
3.190
3.190
11.687
12.879
12.459
33.279
36.229
56.009
64.505
1/5/2015
52.818
11.687
64.505
1/6/2015
1/6/2015
1/6/2015
16.188
36.988
57.858
11.687
10.550
10.550
27.875
47.538
68.408
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/6/2015
1/6/2015
1/6/2015
8706065940
8706065949
8706066004
8706066163
8706066169
8706066276
20.82
2.95
19.78
9
20.8
20.87
21.53
36.988
57.858
79.388
DATE
OPENING BALANCE
SILO
GODOWN
TOTAL
1/6/2015
79.388
10.550
89.938
1/7/2015
1/7/2015
1/7/2015
1/7/2015
100.689
71.888
92.888
113.969
10.550
10.550
10.550
10.550
111.238
82.438
103.438
124.518
RECEIPT
DATE
1/6/2015
1/7/2015
1/7/2015
CHALLAN
8706066286
8706066649
8706066653
LOOSE (MT)

BULKER (MT)
SILO
GODOWN
CONSUMPTION DETAIL
21.3
100.689
10.550
111.238
21
21.08
100.689
92.888
113.969
113.969
10.550
10.550
10.550
10.187
PQC K ROAD L1 108 TO 194.5 = 86.5

111.238 RMTRQ= 71.363
103.438
124.518
124.155 WATTA ON K ROAD
1/8/2015
1/8/2015
113.969
109.969
10.187
10.187
124.155
120.155
113.969
109.969
10.187
10.187
PQC K ROAD 194.5 TO

124.155 204.2=10.3RMT
120.155 PQC H2 ROAD L 261 TO 306 = 55
1/9/2015
1/9/2015
1/9/2015
87.568
76.018
76.018
10.187
10.187
9.956
97.755
86.205
85.974
87.568
76.018
76.018
10.187
10.187
9.956
DLC ON K ROAD 216 TO 279 = 63

97.755 RMT RQ 61.898
86.205 WATTA ON H2 ROAD 3 WITH
85.974 DOGO AND CHAMBER RAISING
1/9/2015
76.018
9.250
85.268
76.018
9.250
DLC H2 ROAD CH L 0 TO 99 H-H2

85.268 JUNCTIONK
1/10/2015
1/10/2015
62.518
48.403
9.250
9.250
71.768
57.653
1/10/2015
1/10/2015
1/10/2015
69.753
62.553
83.873
9.250
9.250
9.250
79.003
71.803
93.123
1/10/2015
105.144
9.250
114.393
1/12/2015
1/12/2015
1/12/2015
1/15/2015
105.144
49.943
37.143
28.368
9.174
9.174
9.174
9.174
1/10/2015
1/10/2015
1/10/2015
87060667516
8706067662
8706067664
21.35
62.518
69.753
9.250
9.250
DLC ON K1 ROAD 165 TO 287 LHS

71.768 119X5.05 X0.15=90..142
79.003
21.32
21.27
69.753
83.873
105.144
9.250
9.250
9.250
PQC ON I ROAD 194 TO 208= 14 RQ

79.003 CM 17.325
93.123
114.393
105.144
9.250
114.393 WATTA ON I ROAD 194 TO 20814X4.5
9.174
PQC ON ROAD I 208 TO 322=114

114.317 RMT RQ 141.075
114.317
105.144
59.117
UNIT
72
0.4 CM
259.5
0.0014 SM
10
56
0.4 CM
0.4 CM
77
165
0.15 CM
0.0014 SM
90
0.15 CM
94.1
0.15 CM
18
0.4 CM
63
0.0012 SM
138
0.4 CM
9.174
32
0.4 CM
9.174
DLC ON K ROAD 420 TO 466.3=23.3

46.317 RMT
58.5
0.15 CM
9.174
WATTA ON K ROAD 225 TO 263.5 L2

37.542 & I ROAD LHS 194 TO 322
115.5
0.0014 SM
28.368
48.988
69.838
90.698
9.012
8.321
8.321
8.321
WATTA ON I ROAD LHS 194 TO 322

37.381 4.5 MT WIDTH
57.310
78.160
99.020
576
0.0012 SM
0.28 CM
37.143
37.542
RATE
PQC K ROAD L2 225 TO 263.5 =38.5

59.117 RQ 31.762
49.943
46.317
QUNTITY
TOTAL
28.368
1/15/2015
1/15/2015
1/15/2015
1/15/2015
28.368
28.368
48.988
69.838
9.012
8.321
8.321
8.321
37.381
36.690
57.310
78.160
1/16/2015
90.698
8.321
99.020
90.698
8.321
99.020
1/16/2015
89.578
8.321
97.900
89.578
8.321
M-15 C ROAD ATCH 420 LHS UTILITY

97.900 AND REMAING PART OF DLC ON CH
9.75
0.28 CM
8.321
PQC K ROAD L1 225 TO 263.5 =38.5

95.170 RQ 31.762
34
0.4 CM
73.248
8.321
PQC H2 ROAD L 0 TO 94.8 = 94.8

81.570 RMT RQ 117.315 CM
120
0.4 CM
46.578
8.321
54.900 WATTAH2 ROAD L 0 TO 94.8 = 94.8
426.6
0.0012 SM
1/16/2015
86.848
8.321
1/15/2015
1/15/2015
1/15/2015
8706069012
8706069024
8706069295
20.62
20.85
20.86
95.170
1/17/2015
73.248
8.321
81.570
1/17/2015
25.248
8.321
33.570
86.848
1/17/2015
8706069591
21.33
M-15 k ROAD ATCH 224 LHS UTILITY
DATE
OPENING BALANCE
SILO
GODOWN
TOTAL
75.631 SWEEPAGE CEMENT FROM BULKER
74.631
66.708
7.923
7.923
1/17/2015
66.708
7.923
1/19/2015
1/19/2015
49.208
25.408
7.232
7.232
CONSUMPTION DETAIL
1/17/2015
8706069595
21.13
74.071
14.071
35.150
66.148
1/18/2015
1/19/2015
8706069788
87060700138
21.77
21.29
56.440
49.208
32.640
1/20/2015
1/20/2015
24.608
24.608
7.232
6.965
31.840
31.573
1/20/2015
1/20/2015
1/20/2015
45.808
14.458
35.638
6.965
6.965
6.965
52.773
21.423
42.603
27.918
49.208
25.408
1/20/2015
1/20/2015
1/20/2015
8706070507
8706070603
8706070615
QUNTITY
RATE
UNIT
TOTAL
7.923
67.708
7.923
7.232
GODOWN
67.708
1/17/2015
6.148
27.918
SILO
75.631
54.900
1/18/2015
1/19/2015

BULKER (MT)
WATTA ON PQC K ROAD 0 TO 94.8=

76.030 94.8 * 3 WIDTH
8.321
7.923
LOOSE (MT)
8.321
46.578
66.148
CHALLAN
67.708
1/17/2015
1/18/2015
RECEIPT
DATE
284.4
0.0014 SM
M 15 CONCRETE USED AT K1 SIDE

74.631 DEVLOPMENT FOR DLC
0.28 CM
7.923
PQC ON I ROAD 194 TO 322 RHS=

74.071 148.377Q
150
0.4 CM
7.923
7.232
WATTA ON I ROAD 194 TO

35.841 322=128*4.5 SMT
56.440
576
0.0012 SM
7.232
PQC ON C ROAD L2 AT 136.7 TO 157

5=20.8 RMT & 433.1 TO 471 =37.9
RMT AND BEAM CAST ON C
56.440 ROAD14.200 RMT RQ=57.418
59.5
0.4 CM
7.232
CHAMBER RAISING & MASONARY

32.640 WORK AT K1 ROAD
0.4 CM
205.45
0.0013 SM
209
0.15 CM
21.2
24.608
45.808
7.232
6.965
WATTA ON C ROAD L2 AT 136.7 TO

157 5=20.8 RMT & 433.1 TO 471
31.840 =37.9 RMT
52.773
21.18
21.29
45.808
35.638
56.928
6.965
6.965
6.965
DLC AT I ROAD LHS 359 TO 495 &

52.773 RHS 359 TO 500.5 RQ 198.759
42.603
63.893
UMPTION DETAILS FROM19-09-2014

CONSUMPTION
CLOSING BALANCE
SILO
GODOWN
SILO
GODOWN
TOTAL
0.000
0.100
12.830
0.400
13.230
0.100
12.83
0.300
12.930
0.150
12.83
0.150
12.980
0.100
0.050
12.83
0.000
12.830
0.050
12.83
0.200
13.030
0.100
12.83
0.100
12.930
0.050
12.83
0.050
12.880
0.050
12.83
0.000
12.830
0.100
12.83
0.100
12.930
0.050
12.83
0.050
12.880
0.250
12.83
0.050
12.880
12.83
33.270
53.220
53.220
74.780
96.070
96.070
96.070
73.570
43.870
0.300
0.150
0.100
9.100
9.100
9.000
8.950
8.800
8.800
8.800
13.130
33.420
53.320
62.320
83.880
105.070
105.020
104.870
82.370
52.670
0.150
0.050
0.100
0.050
0.150
22.5
29.7
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
43.870
43.870
24.670
24.670
45.960
67.340
67.340
88.990
110.370
110.370
8.800
8.750
8.750
8.700
8.700
8.700
8.600
8.500
8.400
8.400
52.670
52.620
33.420
33.370
54.660
76.040
75.940
97.490
118.770
118.770
117.220
8.400
125.620
137.060
137.060
8.400
8.350
145.460
145.410
9.9
127.160
8.350
135.510
0.28
126.880
8.350
135.230
19.2
107.680
8.350
116.030
5.7
101.980
8.350
110.330
18.2
17.7
83.780
66.080
87.130
41.530
41.530
62.730
82.810
8.350
8.350
8.350
8.350
7.172
7.172
7.172
92.130
74.430
95.480
49.880
48.702
69.902
89.982
81.130
7.172
88.302
42.430
42.430
62.280
83.240
7.172
6.730
6.730
6.730
49.602
49.160
69.010
89.970
82.400
6.730
89.130
20.000
20.000
41.070
62.160
82.310
46.710
46.710
46.710
8.910
30.270
50.330
6.730
6.014
6.014
6.014
6.014
6.014
5.600
5.600
5.600
5.600
5.600
26.730
26.014
47.084
68.174
88.324
52.724
52.310
52.310
14.510
35.870
55.930
0.050
19.2
0.050
0.100
0.100
0.100
14.55
0.050
45.6
1.17845
1.68
38.7
0.44135
0.84
62.4
0.716625
35.6
0.41405
37.8
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
47.810
5.600
53.410
67.780
88.940
110.130
5.600
5.600
5.600
73.380
94.540
115.730
109.430
5.600
115.030
129.760
5.600
135.360
129.535
5.600
135.135
88.735
88.735
5.600
5.160
94.335
93.895
39.835
5.160
44.995
60.305
81.755
81.755
102.905
122.895
5.160
5.160
4.587
4.587
4.587
65.465
86.915
86.342
107.492
127.482
68.495
4.587
73.082
89.515
4.587
94.102
67.465
4.587
72.052
87.595
108.545
4.587
4.587
92.182
113.132
100.945
4.587
105.532
100.805
100.805
121.955
141.755
4.587
3.882
3.882
3.882
105.392
104.687
125.837
145.637
0.075
141.680
3.882
145.562
1.04
140.640
3.882
144.522
96.000
44.640
3.882
48.522
65.800
65.800
86.810
108.000
3.882
2.776
2.776
2.776
69.682
68.576
89.586
110.776
20.4
87.600
2.776
90.376
14
73.600
2.776
76.376
2.52
0.7
0.225
40.8
0.439075
48.9
0.5733
54.4
22.05
7.6
0.14
0.70525
1.10565
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
0.392
73.600
2.384
75.984
0.84
72.760
2.384
75.144
94.480
2.384
96.864
74.580
2.384
76.964
95.490
2.384
97.874
73.890
2.384
76.274
73.890
1.910
75.800
0.075
18.400
73.815
55.415
1.910
1.910
75.725
57.325
33.820
21.595
1.910
23.505
0.400
21.595
41.715
41.315
1.445
1.445
1.445
23.040
43.160
42.760
11.700
29.615
1.445
31.060
49.695
70.915
1.445
1.445
51.140
72.360
58.240
1.445
59.685
78.450
99.610
1.445
1.445
79.895
101.055
1.600
98.010
1.445
99.455
12.450
85.560
1.445
87.005
9.300
76.260
1.445
77.705
0.840
75.420
1.445
76.865
2.200
73.220
1.445
74.665
0.560
72.660
1.445
74.105
19.9
21.6
0.47385
0.46575
12.675
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
1.680
70.980
1.445
72.425
1.680
69.300
1.445
70.745
54.500
14.800
1.445
16.245
35.860
0.899
36.759
4.200
31.660
0.899
32.559
19.200
12.460
0.899
13.359
1.260
33.070
54.020
75.130
95.440
94.180
0.899
0.899
0.899
0.899
0.899
33.969
54.919
76.029
96.339
95.079
5.600
88.580
0.899
89.479
42.400
46.180
0.899
47.079
46.180
0.353
46.533
45.760
0.353
46.113
65.890
85.970
0.353
0.353
66.243
86.323
0.700
85.270
0.353
85.623
26.400
58.870
0.353
59.223
0.308
58.870
0.045
58.915
0.54615
0.546
0.420
79.310
100.350
121.330
0.045
0.045
0.045
79.355
100.395
121.375
0.7
120.630
0.045
120.675
4.6
116.030
0.045
116.075
12.8
103.230
0.045
103.275
22.7
80.530
0.045
80.575
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
3.000
77.530
0.045
77.575
1.6
75.930
0.045
75.975
75.730
75.730
75.730
75.730
75.730
96.240
116.940
138.140
138.040
131.290
116.847
138.037
0.045
0.027
-0.025
-0.060
8.535
8.535
8.535
8.535
8.535
8.535
8.535
8.535
75.775
75.757
75.705
75.670
84.265
104.775
125.475
146.675
146.575
139.825
125.382
146.572
137.477
8.535
146.012
99.977
120.077
8.535
8.535
108.512
128.612
120.077
7.992
128.069
0.2
0.018
0.05265
0.0351
0.40495
0.1
6.75
14.443
0.56
37.5
0.543
1.61
118.467
0.419
0.800
40.800
0.6372
7.992
126.459
118.467
7.573
126.040
117.667
7.573
125.240
76.867
97.327
7.573
6.936
84.440
104.263
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
6.75
90.577
6.936
97.513
12.15
78.427
99.317
6.936
6.936
85.363
106.253
1.12
118.157
6.936
125.093
1.3
116.857
6.936
123.793
39.257
39.257
60.007
79.837
100.877
6.936
6.075
6.075
6.075
6.075
46.193
45.332
66.082
85.912
106.952
61.277
61.277
81.147
6.075
5.648
5.648
67.352
66.925
86.795
0.33726
53.547
53.547
5.648
5.311
59.195
58.858
0.303
53.547
5.008
58.555
5.550
47.997
5.008
53.005
28.400
19.597
5.008
24.605
19.597
40.417
60.077
4.670
4.670
4.670
24.267
45.087
64.747
0.600
59.477
4.670
64.147
0.140
59.337
4.670
64.007
33.600
25.737
4.670
30.407
25.737
4.311
30.048
23.337
4.311
27.648
77.600
0.86076
39.600
0.427
27.600
0.33726
0.3591
2.400
CONSUMPTION
SILO
GODOWN
0.140
CLOSING BALANCE
SILO
GODOWN
TOTAL
23.197
4.311
27.508
8.797
4.311
13.108
29.527
4.311
33.838
29.527
49.497
69.557
4.143
4.143
4.143
33.670
53.640
73.700
6.000
0.200
63.557
63.357
4.143
4.143
73.700
67.500
13.500
49.857
4.143
54.000
49.857
4.082
53.939
22.950
26.907
47.627
67.617
87.967
109.137
130.137
4.082
4.082
4.082
4.082
4.082
4.082
30.989
51.709
71.699
92.049
113.219
134.219
0.280
129.857
4.082
133.939
1.275
128.582
4.082
132.664
15.900
112.682
4.082
116.764
109.322
109.322
4.082
3.893
SHOULD
NOT
COUNT IN
113.404 BILL
113.215
80.322
3.893
14.400
1393.013
1407.452
14.43865
1420.560
1407.730
0.168
0.0609
3.360
0.189
29.000
84.215
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
0.980
79.342
3.893
83.235
18.630
60.712
3.893
64.605
30.000
30.712
3.893
34.605
11.800
18.912
38.882
60.352
3.893
3.893
3.893
22.805
42.775
64.245
0.357
60.352
3.536
63.888
0.1269
60.352
80.442
100.692
3.410
3.410
3.410
63.761
83.851
104.102
9.150
91.542
3.410
94.951
55.200
36.342
3.410
39.751
36.342
56.732
2.738
2.738
39.079
59.469
1.260
55.472
2.738
58.209
3.500
51.972
2.738
54.709
9.270
42.702
2.738
45.439
10.200
32.502
52.742
73.642
93.412
114.322
114.322
2.738
2.738
2.738
2.738
2.738
2.724
35.239
55.479
76.379
96.149
117.060
117.046
2.724
M-15
BROUGHT
FROM
117.046 KRUNAL
0.672
0.01372
114.322
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
43.200
71.122
2.724
73.846
0.280
70.842
2.724
73.566
70.842
92.032
2.178
2.178
73.020
94.210
39.600
52.432
72.462
2.178
2.178
54.610
74.640
0.491
72.462
1.686
74.148
0.280
72.182
1.686
73.868
18.000
54.182
1.686
55.868
0.400
53.782
1.686
55.468
2.984
50.798
1.686
52.485
0.980
49.818
71.278
1.686
1.686
51.505
72.965
71.278
91.358
1.481
1.481
72.759
92.839
39.400
51.958
1.481
53.439
12.450
39.508
1.481
40.989
60.358
1.275
61.633
3.08
0.84
57.278
56.438
1.275
1.275
58.553
57.713
22.2
34.238
1.275
35.513
0.546
0.2058
0.2058
CONSUMPTION
SILO
GODOWN
24.300
CLOSING BALANCE
SILO
GODOWN
TOTAL
9.938
31.108
1.275
1.275
11.213
32.383
31.108
52.098
0.696
0.696
31.804
52.794
1.54
50.558
0.696
51.254
14.94
35.618
0.696
36.314
0.28
35.338
56.428
77.398
98.198
0.696
0.696
0.696
0.696
36.034
57.124
78.094
98.894
35.8
62.398
0.696
63.094
62.398
82.408
0.240
0.240
62.639
82.649
0.14
82.268
0.240
82.509
1.68
80.588
0.240
80.829
0.4
5.85
80.188
74.338
0.240
0.240
80.429
74.579
61.7
12.638
0.240
12.879
0.42
12.218
33.038
33.038
52.818
52.818
52.818
0.240
0.240
3.190
3.190
11.687
11.444
12.459
33.279
36.229
56.009
64.505
64.262
16.188
11.687
27.875
36.988
57.858
79.388
10.550
10.550
10.550
47.538
68.408
89.938
0.579
0.455
0.50358
0.243
36.63
1.137
CONSUMPTION
SILO
GODOWN
CLOSING BALANCE
SILO
GODOWN
TOTAL
100.689
10.550
111.238
71.888
92.888
113.969
113.969
10.550
10.550
10.550
10.187
82.438
103.438
124.518
124.155
109.969
87.568
10.187
10.187
120.155
97.755
76.018
76.018
76.018
10.187
9.956
9.250
86.205
85.974
85.268
13.5
62.518
9.250
71.768
14.115
48.403
69.753
9.250
9.250
57.653
79.003
7.2
62.553
83.873
105.144
9.250
9.250
9.250
71.803
93.123
114.393
105.144
9.174
114.317
55.2
49.943
9.174
59.117
12.8
37.143
9.174
46.317
8.775
28.368
9.174
37.542
0.162
28.368
9.012
37.381
0.691
28.368
48.988
69.838
90.698
8.321
8.321
8.321
8.321
36.690
57.310
78.160
99.020
1.12
89.578
8.321
97.900
2.73
86.848
8.321
95.170
13.6
73.248
8.321
81.570
48
25.248
8.321
33.570
46.578
8.321
54.900
28.8
0.3633
4
22.4
11.55
0.231
0.706
0.0756
0.512
CONSUMPTION
SILO
GODOWN
0.398
CLOSING BALANCE
SILO
GODOWN
TOTAL
67.708
7.923
75.631
66.708
7.923
74.631
0.56
66.148
7.923
74.071
60
6.148
7.923
14.071
27.918
49.208
7.232
7.232
35.150
56.440
23.8
25.408
7.232
32.640
0.8
24.608
7.232
31.840
24.608
45.808
6.965
6.965
31.573
52.773
14.458
35.638
56.928
6.965
6.965
6.965
21.423
42.603
63.893
0.6912
0.267085
31.35
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
1
2
3
4
5
6
7
1
2
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
7
8
9
10
11
8/12/2012
8/13/2012
12/21/2012
12/21/2012
12/27/2012
12/27/2012
12/28/2013
1/1/2013
1/1/2013
1/21/2013
2/8/2013
2/10/2013
2/19/2013
2/21/2013
2/21/2013
2/22/2013
2/22/2013
2/23/2013
2/24/2013
2/24/2013
2/25/2013
2/26/2013
2/26/2013
2/28/2013
3/2/2013
3/2/2013
3/2/2013
3/2/2013
3/5/2013
3/5/2013
3/5/2013
3/6/2013
3/6/2013
3/8/2013
3/14/2013
8704057594
65(invoice no)
8704061524
8704061383
8704063331
8704063445
8704063750
8704065238
8704065151
8704070790
8704076194
8704076933
8704079728
8704080525
8704080606
8704080788
8704080792
8704081121
8704081362
8704081385
8704081681
8704082236
8704082271
8704083039
8704083712
8704083699
8704083651
8704083647
8704084583
8704084526
8704084541
8704084803
8704084818
8704085548
8704087556
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
8/12/2012
8/13/2012
12/21/2012
12/21/2012
12/27/2012
12/27/2012
12/27/2012
1/1/2013
1/1/2013
1/21/2013
2/8/2013
2/10/2013
2/19/2013
2/21/2013
2/21/2013
2/22/2013
2/22/2013
2/23/2013
2/24/2013
2/24/2013
2/25/2013
2/26/2013
2/26/2013
2/28/2013
3/2/2013
3/2/2013
3/2/2013
3/2/2013
3/5/2013
3/5/2013
3/5/2013
3/6/2013
3/6/2013
3/8/2013
3/14/2013
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
PPC bag
PPC bag
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
TONNE
8.000
4.000
21.350
20.960
21.490
20.950
21.300
21.350
21.380
21.350
21.070
21.210
20.000
21.080
21.090
20.990
21.030
21.060
21.010
18.050
21.760
21.190
20.590
21.150
21.100
21.170
21.210
21.040
21.080
20.970
21.070
20.850
21.700
21.780
21.180
TONNE
8.00
12.00
33.35
54.31
75.80
96.75
118.05
139.40
160.78
182.13
203.20
224.41
244.41
265.49
286.58
307.57
328.60
349.66
370.67
388.72
410.48
431.67
452.26
473.41
494.51
515.68
536.89
557.93
579.01
599.98
621.05
641.90
663.60
685.38
706.56
MONTH TOTAL
TONNE
118.05
64.08
291.28
CEMENT REGISTER
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
PPC(BULK)
TONNE
21.880
20.890
18.130
21.080
21.050
20.900
21.900
18.460
22.010
21.480
21.330
21.020
20.970
TONNE
728.44
749.33
767.46
788.54
809.59
830.49
852.39
870.85
892.86
914.34
935.67
956.69
977.66
Ambuja
PPC(BULK)
18.120
995.78
4/8/2013
Ambuja
PPC(BULK)
21.050
1016.83
01002400/1314
4/13/2013
Sidhee
OPC-43
17.710
1034.54
4/13/2013
01002396/1314
4/13/2013
Sidhee
OPC-43
21.510
1056.05
4/18/2013
01003465/1314
4/18/2013
Sidhee
OPC-43
17.400
1073.45
4/19/2013
01003525/1314
4/19/2013
Sidhee
OPC-43
21.510
1094.96
4/19/2013
01003522/1314
4/19/2013
Sidhee
OPC-43
21.570
1116.53
4/26/2013
01004996/1314
4/26/2013
Sidhee
OPC-43
20.950
1137.48
4/26/2013
01004994/1314
4/26/2013
Sidhee
OPC-43
16.920
1154.40
10
4/26/2013
01005045/1314
4/26/2013
Sidhee
OPC-43
21.150
1175.55
11
4/27/2013
01005094/1314
4/27/2013
Sidhee
OPC-43
21.300
1196.85
12
4/27/2013
01005170/1314
4/27/2013
Sidhee
OPC-43
21.130
1217.98
13
4/28/2013
01005373/1314
4/28/2013
Sidhee
OPC-43
21.390
1239.37
14
4/28/2013
01005427/1314
4/28/2013
Sidhee
OPC-43
21.210
1260.58
15
4/28/2013
01005399/1314
4/28/2013
Sidhee
OPC-43
21.220
1281.80
16
4/28/2013
01005401/1314
4/28/2013
Sidhee
OPC-43
21.130
1302.93
17
4/28/2013
01005321/1314
4/28/2013
Sidhee
OPC-43
16.800
1319.73
SR. NO.
DATE OF
RECEIPT
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
CHALLAN NO.
12
13
14
15
16
17
18
19
20
21
22
23
24
3/14/2013
3/14/2013
3/16/2013
3/16/2013
3/17/2013
3/18/2013
3/18/2013
3/19/2013
3/19/2013
3/20/2013
3/21/2013
3/22/2013
3/22/2013
8704087560
8704087574
8704088193
8704088251
8704088588
8704088985
8704089039
8704089277
8704089274
8704089617
8704089877
8704090186
8704090190
3/14/2013
3/14/2013
3/16/2013
3/16/2013
3/17/2013
3/18/2013
3/18/2013
3/19/2013
3/19/2013
3/20/2013
3/21/2013
3/22/2013
3/22/2013
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
Ambuja
4/8/2013
8705001638
4/8/2013
4/8/2013
8705001642
4/13/2013
MONTH TOTAL
TONNE
504.25
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
18
4/29/2013
01005573/1314
4/29/2013
Sidhee
OPC-43
21.090
1340.82
19
4/29/2013
01005563/1314
4/29/2013
Sidhee
OPC-43
21.190
1362.01
20
4/29/2013
66,67,68
4/29/2013
OPC-43
4.760
1366.77
5/1/2013
77,76
5/1/2013
OPC-43
3.920
1370.69
5/1/2013
01006134/1314
5/1/2013
Sidhee
OPC-43
16.060
1386.75
5/2/2013
01005196/1314
5/2/2013
Sidhee
OPC-43
16.480
1403.23
5/2/2013
01006195/1314
5/2/2013
Sidhee
OPC-43
20.360
1423.59
5/4/2013
112
5/4/2013
OPC-43
1.960
1425.55
5/5/2013
122,123,121,120,119,1
18,117,116,
5/5/2013
OPC-43
15.680
1441.23
5/7/2013
125
5/7/2013
OPC-43
1.680
1442.91
5/9/2013
01007638/1314
5/9/2013
Sidhee
OPC-43
16.630
1459.54
5/9/2013
01007620/1314
5/9/2013
Sidhee
OPC-43
21.160
1480.70
10
5/9/2013
01007637/1314
5/9/2013
Sidhee
OPC-43
22.000
1502.70
11
5/9/2013
01007621/1314
5/9/2013
Sidhee
OPC-43
20.250
1522.95
12
5/9/2013
139,138
5/9/2013
OPC-43
3.920
1526.87
13
5/10/2013
142
5/10/2013
OPC-43
1.400
1528.27
14
5/10/2013
01007854/1314
5/10/2013
Sidhee
OPC-43
21.250
1549.52
15
5/10/2013
01007855/1314
5/10/2013
Sidhee
OPC-43
21.930
1571.45
16
5/11/2013
01008167/1314
5/11/2013
Sidhee
OPC-43
21.310
1592.76
17
5/12/2013
01008234/1314
5/12/2013
Sidhee
OPC-43
16.000
1608.76
18
5/12/2013
01008234/1314
5/12/2013
Sidhee
OPC-43
0.190
1608.95
19
5/13/2013
01008474/1314
5/13/2013
Sidhee
OPC-43
21.060
1630.01
20
5/13/2013
01008471/1314
5/13/2013
Sidhee
OPC-43
16.500
1646.51
21
5/14/2013
01008753/1314
5/14/2013
Sidhee
OPC-43
21.380
1667.89
22
5/14/2013
01008747/1314
5/14/2013
Sidhee
OPC-43
16.410
1684.30
23
5/15/2013
01008845/1314
5/15/2013
Sidhee
OPC-43
21.440
1705.74
389.11
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
24
5/15/2013
01008795/1314
5/15/2013
Sidhee
OPC-43
21.420
1727.16
25
5/15/2013
01008825/1314
5/15/2013
Sidhee
OPC-43
20.620
1747.78
26
5/15/2013
169,168
5/15/2013
Sidhee
OPC-43
3.920
1751.70
27
5/16/2013
01009110/1314
5/16/2013
Sidhee
OPC-43
16.630
1768.33
28
5/17/2013
01009150/1314
5/17/2013
Sidhee
OPC-43
21.080
1789.41
29
5/20/2013
210,213,217
5/20/2013
Sidhee
OPC-43
5.600
1795.01
30
5/24/2013
237,238
5/24/2013
Sidhee
OPC-43
2.800
1797.81
31
5/25/2013
249
5/25/2013
Sidhee
OPC-43
1.960
1799.77
32
5/29/2013
01011657/1314
5/29/2013
Sidhee
OPC-43
16.540
1816.31
6/1/2013
01012222/1314
6/1/2013
Sidhee
OPC-43
21.680
1837.99
6/1/2013
01022316/1314
6/1/2013
Sidhee
OPC-43
16.210
1854.20
6/2/2013
01012389/1314
6/2/2013
Sidhee
OPC-43
16.600
1870.80
6/24/2013
01015552/1314
6/24/2013
Sidhee
OPC-43
16.700
1887.50
7/7/2013
01017499/1314
7/7/2013
Sidhee
OPC-43
21.330
1908.83
7/11/2013
01018136/1314
7/11/2013
Sidhee
OPC-43
21.240
1930.07
7/11/2013
01018130/1314
7/11/2013
Sidhee
OPC-43
21.460
1951.53
10/2/2013
01029074/1314
10/2/2013
Sidhee
OPC-43
17.760
1969.29
10/9/2013
01029995/1314
10/9/2013
Sidhee
OPC-43
21.310
1990.60
10/10/2013
01030082/1314
10/10/2013
Sidhee
OPC-43
16.160
2006.76
10/11/2013
01030265/1314
10/11/2013
Sidhee
OPC-43
21.210
2027.97
10/11/2013
01030280/1314
10/11/2013
Sidhee
OPC-43
21.410
2049.38
10/12/2013
01030344/1314
10/12/2013
Sidhee
OPC-43
16.340
2065.72
10/14/2013
10/14/2013
Sidhee
OPC-43
21.150
2086.87
10/15/2013
01030982/1314
10/15/2013
Sidhee
OPC-43
20.960
2107.83
10/16/2013
01030983/1314
10/16/2013
Sidhee
OPC-43
20.930
2128.76
01031043/1314
12/30/1899
Sidhee
OPC-43
21.340
2150.10
449.54
71.19
64.03
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
10
10/20/2013
01031532/1314
10/20/2013
Sidhee
OPC-43
21.300
2171.40
11
10/21/2013
01031706/1314
10/21/2013
Sidhee
OPC-43
16.070
2187.47
12
10/22/2013
01031811/1314
10/22/2013
Sidhee
OPC-43
21.490
2208.96
13
10/23/2013
01037989/1314
10/23/2013
Sidhee
OPC-43
21.390
2230.35
14
10/25/2013
01032266/1314
10/25/2013
Sidhee
OPC-43
16.430
2246.78
15
10/26/2013
01032453/1314
10/26/2013
Sidhee
OPC-43
21.170
2267.95
16
10/29/2013
01032927/1314
10/29/2013
Sidhee
OPC-43
16.380
2284.33
17
10/29/2013
01032918/1314
10/29/2013
Sidhee
OPC-43
20.830
2305.16
11/15/2013
01035125/1314
11/15/2013
Sidhee
OPC-43
20.820
2325.98
11/15/2013
01035158/1314
11/15/2013
Sidhee
OPC-43
16.700
2342.68
11/19/2013
01035873/1314
11/19/2013
Sidhee
OPC-43
16.510
2359.19
11/20/2013
01035915/1314
11/20/2013
Sidhee
OPC-43
21.080
2380.27
11/21/2013
01036220/1314
11/21/2013
Sidhee
OPC-43
21.230
2401.50
11/21/2013
01036106/1314
11/21/2013
Sidhee
OPC-43
16.520
2418.02
11/22/2013
01036346/1314
11/22/2013
Sidhee
OPC-43
21.550
2439.57
11/26/2013
01036874/1314
11/26/2013
Sidhee
OPC-43
22.020
2461.59
11/26/2013
01036892/1314
11/26/2013
Sidhee
OPC-43
16.220
2477.81
10
11/29/2013
01037425/1314
11/29/2013
Sidhee
OPC-43
16.350
2494.16
12/2/2013
01038114/1314
12/2/2013
Sidhee
OPC-43
21.040
2515.20
12/2/2013
01038111/1314
12/2/2013
Sidhee
OPC-43
20.850
2536.05
12/3/2013
01038182/1314
12/3/2013
Sidhee
OPC-43
16.210
2552.26
12/3/2013
01038172/1314
12/3/2013
Sidhee
OPC-43
21.170
2573.43
12/3/2013
01038173/1314
12/3/2013
Sidhee
OPC-43
21.230
2594.66
12/4/2013
10.080
2604.74
12/5/2013
01038478/1314
12/5/2013
Sidhee
OPC-43
21.200
2625.94
12/7/2013
01038730/1314
12/7/2013
Sidhee
OPC-43
20.280
2646.22
12/4/2013
353.63
189
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
12/7/2013
01038851/1314
12/7/2013
Sidhee
OPC-43
20.380
2666.60
10
12/7/2013
HC046597/1314
12/7/2013
Sidhee
OPC-43
23.450
2690.05
11
12/7/2013
HC046626/1314
12/7/2013
Sidhee
OPC-43
24.210
2714.26
12
12/10/2013
01039224/1314
12/10/2013
Sidhee
OPC-43
20.110
2734.37
13
12/11/2013
01039539/1314
12/11/2013
Sidhee
OPC-43
16.020
2750.39
14
12/12/2013
HC047586/1314
12/12/2013
Sidhee
OPC-43
22.320
2772.71
15
12/12/2013
01039582/1314
12/12/2013
Sidhee
OPC-43
20.660
2793.37
16
12/12/2013
01039581/1314
12/12/2013
Sidhee
OPC-43
20.890
2814.26
17
12/12/2013
01039595/1314
12/12/2013
Sidhee
OPC-43
16.090
2830.35
18
12/12/2013
HC047619/1314
12/12/2013
Sidhee
OPC-43
20.000
2850.35
19
12/14/2013
01039982/1314
12/14/2013
Sidhee
OPC-43
20.990
2871.34
20
12/14/2013
8983268418
12/14/2013
Ultratech
PPC(LOOSE)
16.850
1996.19
21
12/14/2013
8983268407
12/14/2013
Ultratech
PPC(LOOSE)
16.720
2012.91
22
12/14/2013
8983268411
12/14/2013
Ultratech
PPC(LOOSE)
16.770
2029.68
23
12/18/2013
8983269376
12/18/2013
Ultratech
PPC(LOOSE)
16.250
2045.93
24
12/18/2013
8983269336
12/18/2013
Ultratech
PPC(LOOSE)
16.500
2062.43
25
12/18/2013
8983269335
12/18/2013
Ultratech
PPC(LOOSE)
16.490
2078.92
26
12/20/2013
8983269808
12/20/2013
Ultratech
PPC(LOOSE)
16.310
2095.23
27
12/27/2013
8983271365
12/27/2013
Ultratech
PPC(LOOSE)
16.880
2112.11
28
12/27/2013
8983271366
12/27/2013
Ultratech
PPC(LOOSE)
16.770
2128.88
29
12/27/2013
8983271396
12/27/2013
Ultratech
PPC(LOOSE)
16.740
2145.62
30
12/27/2013
8983271368
12/27/2013
Ultratech
PPC(LOOSE)
16.730
2162.35
31
12/28/2013
8983271498
12/28/2013
Ultratech
PPC(LOOSE)
16.540
2178.89
32
12/28/2013
8983271499
12/28/2013
Ultratech
PPC(LOOSE)
16.580
2195.47
33
12/29/2013
8983271917
12/29/2013
Ultratech
PPC(LOOSE)
16.850
2212.32
34
12/31/2013
8983271356
12/31/2013
Ultratech
PPC(LOOSE)
16.280
2228.60
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
642.49
35
12/31/2013
8983271361
12/31/2013
Ultratech
PPC(LOOSE)
16.050
2244.65
1/2/2014
8983272678
1/2/2014
Ultratech
PPC(LOOSE)
16.880
2261.53
1/2/2014
8983272666
1/2/2014
Ultratech
PPC(LOOSE)
16.700
2278.23
1/2/2014
8983272689
1/2/2014
Ultratech
PPC(LOOSE)
16.900
2295.13
1/2/2014
8983272701
1/2/2014
Ultratech
PPC(LOOSE)
16.920
2312.05
1/2/2014
8983272703
1/2/2014
Ultratech
PPC(LOOSE)
16.320
2328.37
1/3/2014
8983272749
1/3/2014
Ultratech
PPC(LOOSE)
16.470
2344.84
1/3/2014
8983272750
1/3/2014
Ultratech
PPC(LOOSE)
16.770
2361.61
1/3/2014
8983272792
1/3/2014
Ultratech
PPC(LOOSE)
16.910
2378.52
1/3/2014
8983272788
1/3/2014
Ultratech
PPC(LOOSE)
16.870
2395.39
10
1/3/2014
8983272815
1/3/2014
Ultratech
PPC(LOOSE)
16.520
2411.91
11
1/5/2014
8983273241
1/5/2014
Ultratech
PPC(LOOSE)
16.770
2428.68
12
1/6/2014
8983273388
1/6/2014
Ultratech
PPC(LOOSE)
16.500
2445.18
14
1/6/2014
8983273417
1/6/2014
Ultratech
PPC(LOOSE)
16.390
2461.57
15
1/6/2014
8983273422
1/6/2014
Ultratech
PPC(LOOSE)
16.760
2478.33
16
1/6/2014
8983273425
1/6/2014
Ultratech
PPC(LOOSE)
16.450
2494.78
17
1/7/2014
8983273618
1/7/2014
Ultratech
PPC(LOOSE)
16.980
2511.76
18
1/7/2014
8983273761
1/7/2014
Ultratech
PPC(LOOSE)
16.370
2528.13
19
1/8/2014
8983273811
1/8/2014
Ultratech
PPC(LOOSE)
16.250
2544.38
20
1/10/2014
8983274177
1/10/2014
Ultratech
PPC(LOOSE)
16.640
2561.02
21
1/10/2014
8983274172
1/10/2014
Ultratech
PPC(LOOSE)
16.520
2577.54
22
1/11/2014
8983274524
1/12/2014
Ultratech
PPC(LOOSE)
16.540
2594.08
23
1/13/2014
8983274639
1/13/2014
Ultratech
PPC(LOOSE)
16.240
2610.32
24
1/15/2014
8983275033
1/15/2014
Ultratech
PPC(LOOSE)
16.430
2626.75
25
1/15/2014
8983274981
1/15/2014
Ultratech
PPC(LOOSE)
16.770
2643.52
26
1/15/2014
8983274980
1/15/2014
Ultratech
PPC(LOOSE)
16.850
2660.37
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
27
1/15/2014
8983274932
1/15/2014
Ultratech
PPC(LOOSE)
16.550
2676.92
28
1/15/2014
8983274915
1/15/2014
Ultratech
PPC(LOOSE)
16.590
2693.51
29
1/15/2014
8983274910
1/15/2014
Ultratech
PPC(LOOSE)
16.390
2709.90
30
1/17/2014
8983275401
1/17/2014
Ultratech
PPC(LOOSE)
16.000
2725.90
31
1/17/2014
8983275402
1/17/2014
Ultratech
PPC(LOOSE)
0.900
2726.80
32
1/19/2014
8983275692
1/19/2014
Ultratech
PPC(LOOSE)
16.350
2743.15
33
1/20/2014
8983275981
1/20/2014
Ultratech
PPC(LOOSE)
16.180
2759.33
34
1/20/2014
8983276003
1/20/2014
Ultratech
PPC(LOOSE)
16.340
2775.67
35
1/20/2014
8983275942
1/20/2014
Ultratech
PPC(LOOSE)
16.460
2792.13
36
1/21/2014
8983276011
1/21/2014
Ultratech
PPC(LOOSE)
16.450
2808.58
37
1/21/2014
8983276026
1/21/2014
Ultratech
PPC(LOOSE)
16.500
2825.08
38
1/21/2014
8983276030
1/21/2014
Ultratech
PPC(LOOSE)
16.530
2841.61
39
1/23/2014
8983276422
1/23/2014
Ultratech
PPC(LOOSE)
16.550
2858.16
40
1/23/2014
8983276430
1/23/2014
Ultratech
PPC(LOOSE)
16.930
2875.09
41
1/23/2014
8983276447
1/23/2014
Ultratech
PPC(LOOSE)
16.250
2891.34
42
1/23/2014
8705069825
1/23/2014
Ambuja
PPC(BULK)
18.450
2909.79
43
1/23/2014
8705069850
1/23/2014
Ambuja
PPC(BULK)
22.270
2932.06
44
1/25/2014
8983276945
1/25/2014
Ultratech
PPC(LOOSE)
16.300
2948.36
45
1/25/2014
8983276944
1/25/2014
Ultratech
PPC(LOOSE)
16.050
2964.41
46
1/25/2014
8983276948
1/25/2014
Ultratech
PPC(LOOSE)
16.440
2980.85
47
1/25/2014
8983276949
1/25/2014
Ultratech
PPC(LOOSE)
16.410
2997.26
48
1/27/2014
8705071090
1/27/2014
Ambuja
PPC(BULK)
21.110
3018.37
49
1/27/2014
8705071155
1/27/2014
Ambuja
PPC(BULK)
21.470
3039.84
50
1/29/2014
8983277668
1/29/2014
Ultratech
PPC(LOOSE)
16.640
3056.48
51
1/29/2014
8983277752
1/29/2014
Ultratech
PPC(LOOSE)
16.860
3073.34
52
1/29/2014
8983277875
1/29/2014
Ultratech
PPC(LOOSE)
17.000
3090.34
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
53
1/29/2014
8983277902
1/29/2014
Ultratech
PPC(LOOSE)
16.580
3106.92
54
1/30/2014
8983278130
1/30/2014
Ultratech
PPC(LOOSE)
16.970
3123.89
55
1/30/2014
8983278127
1/30/2014
Ultratech
PPC(LOOSE)
16.740
3140.63
56
1/30/2014
8983278135
1/30/2014
Ultratech
PPC(LOOSE)
16.480
4049.09
2/1/2014
8983278695
2/1/2014
Ultratech
PPC(LOOSE)
16.740
4065.83
2/3/2014
8983279117
2/3/2014
Ultratech
PPC(LOOSE)
16.740
4082.57
2/3/2014
8983279120
2/3/2014
Ultratech
PPC(LOOSE)
16.730
4099.30
2/3/2014
8983279135
2/3/2014
Ultratech
PPC(LOOSE)
16.450
4115.75
2/3/2014
8983279114
2/3/2014
Ultratech
PPC(LOOSE)
16.730
4132.48
2/4/2014
8983279176
2/4/2014
Ultratech
PPC(LOOSE)
16.740
4149.22
2/5/2014
8983279582
2/5/2014
Ultratech
PPC(LOOSE)
16.730
4165.95
2/8/2014
8983280052
2/8/2014
Ultratech
PPC(LOOSE)
16.740
4182.69
2/8/2014
8983280055
2/8/2014
Ultratech
PPC(LOOSE)
16.770
4199.46
10
2/8/2014
8983280075
2/8/2014
Ultratech
PPC(LOOSE)
16.780
4216.24
11
2/10/2014
8983280560
2/10/2014
Ultratech
PPC(LOOSE)
16.720
4232.96
12
2/10/2014
8705075873
2/10/2014
Ambuja
PPC(BULK)
20.960
4253.92
13
2/11/2014
8983280579
2/11/2014
Ultratech
PPC(LOOSE)
0.000
4253.92
14
2/11/2014
8983280578
2/11/2014
Ultratech
PPC(LOOSE)
16.600
4270.52
15
2/11/2014
8983280674
2/11/2014
Ultratech
PPC(LOOSE)
16.750
4287.27
16
2/11/2014
8983280690
2/11/2014
Ultratech
PPC(LOOSE)
16.290
4303.56
17
2/11/2014
8983280687
2/11/2014
Ultratech
PPC(LOOSE)
16.510
4320.07
18
2/11/2014
8705076167
2/11/2014
Ambuja
PPC(BULK)
20.930
4341.00
19
2/12/2014
8983280971
2/12/2014
Ultratech
PPC(LOOSE)
16.210
4357.21
20
2/14/2014
8983281412
2/14/2014
Ultratech
PPC(LOOSE)
16.380
4373.59
21
2/14/2014
8983281415
2/14/2014
Ultratech
PPC(LOOSE)
16.260
4389.85
22
2/15/2014
8983281511
2/15/2014
Ultratech
PPC(LOOSE)
16.260
4406.11
912.46
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
23
2/15/2014
8983281536
2/15/2014
Ultratech
PPC(LOOSE)
16.570
4422.68
24
2/15/2014
8983281539
2/15/2014
Ultratech
PPC(LOOSE)
16.420
4439.10
25
2/15/2014
8983281541
2/15/2014
Ultratech
PPC(LOOSE)
16.340
4455.44
26
2/18/2014
8983282283
2/18/2014
Ultratech
PPC(LOOSE)
16.180
4471.62
27
2/18/2014
8983282244
2/18/2014
Ultratech
PPC(LOOSE)
16.650
4488.27
28
2/18/2014
8983282305
2/18/2014
Ultratech
PPC(LOOSE)
16.570
4504.84
29
2/19/2014
8983282400
2/19/2014
Ultratech
PPC(LOOSE)
16.380
4521.22
30
2/19/2014
8983282403
2/19/2014
Ultratech
PPC(LOOSE)
16.480
4537.70
31
2/19/2014
8983282454
2/19/2014
Ultratech
PPC(LOOSE)
16.420
4554.12
32
2/19/2014
8983282457
2/19/2014
Ultratech
PPC(LOOSE)
16.900
4571.02
33
2/20/2014
8983282591
2/20/2014
Ultratech
PPC(LOOSE)
16.030
4587.05
34
2/21/2014
8983282736
2/21/2014
Ultratech
PPC(LOOSE)
16.260
4603.31
35
2/21/2014
8983282814
2/21/2014
Ultratech
PPC(LOOSE)
16.320
4619.63
36
2/21/2014
8983282815
2/21/2014
Ultratech
PPC(LOOSE)
0.000
4619.63
37
2/22/2014
8983282904
2/22/2014
Ultratech
PPC(LOOSE)
16.540
4636.17
38
2/22/2014
8983282909
2/22/2014
Ultratech
PPC(LOOSE)
16.870
4653.04
39
2/22/2014
8983282910
2/22/2014
Ultratech
PPC(LOOSE)
16.540
4669.58
40
2/22/2014
8983283091
2/22/2014
Ultratech
PPC(LOOSE)
16.790
4686.37
41
2/22/2014
8983283103
2/22/2014
Ultratech
PPC(LOOSE)
16.770
4703.14
42
2/23/2014
8983283183
2/23/2014
Ultratech
PPC(LOOSE)
16.300
4719.44
43
2/23/2014
8983283182
2/23/2014
Ultratech
PPC(LOOSE)
16.590
4736.03
44
2/24/2014
8983283495
2/25/2014
Ultratech
PPC(LOOSE)
16.200
4752.23
45
2/24/2014
8983283503
2/25/2014
Ultratech
PPC(LOOSE)
16.720
4768.95
46
2/24/2014
8983283510
2/25/2014
Ultratech
PPC(LOOSE)
16.820
4785.77
47
2/25/2014
8983283529
2/26/2014
Ultratech
PPC(LOOSE)
16.830
4802.60
48
2/27/2014
8983284090
2/27/2014
Ultratech
PPC(LOOSE)
16.870
4819.47
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
787.080
49
2/28/2014
8983284111
2/28/2014
Ultratech
PPC(LOOSE)
16.700
4836.17
3/2/2014
8983279175
3/2/2014
Ultratech
PPC(LOOSE)
16.520
4852.69
3/2/2014
8983279177
3/2/2014
Ultratech
PPC(LOOSE)
16.420
4869.11
3/2/2014
8983284943
3/4/2014
Ultratech
PPC(LOOSE)
17.580
4886.69
3/3/2014
8983284955
3/4/2014
Ultratech
PPC(LOOSE)
16.970
4903.66
3/4/2014
8983284986
3/4/2014
Ultratech
PPC(LOOSE)
16.850
4920.51
3/4/2014
8983284988
3/4/2014
Ultratech
PPC(LOOSE)
16.620
4937.13
3/4/2014
8983284996
3/4/2014
Ultratech
PPC(LOOSE)
16.680
4953.81
3/7/2014
8983285704
3/7/2014
Ultratech
PPC(LOOSE)
16.980
4970.79
3/7/2014
8983285715
3/7/2014
Ultratech
PPC(LOOSE)
16.900
4987.69
10
3/8/2014
8983285869
3/8/2014
Ultratech
PPC(LOOSE)
16.340
5004.03
11
3/8/2014
8983286049
3/8/2014
Ultratech
PPC(LOOSE)
16.920
5020.95
12
3/9/2014
8983286219
3/9/2014
Ultratech
PPC(LOOSE)
17.010
5037.96
13
3/10/2014
8983286359
3/10/2014
Ultratech
PPC(LOOSE)
17.140
5055.10
14
3/11/2014
8983286790
3/11/2014
Ultratech
PPC(LOOSE)
16.440
5071.54
15
3/11/2014
8983286807
3/12/2014
Ultratech
PPC(LOOSE)
16.650
5088.19
16
3/12/2014
8983286884
3/12/2014
Ultratech
PPC(LOOSE)
16.290
5104.48
17
3/13/2014
8983287081
3/13/2014
Ultratech
PPC(LOOSE)
16.710
5121.19
18
3/13/2014
8983287084
3/13/2014
Ultratech
PPC(LOOSE)
16.290
5137.48
19
3/13/2014
8983287088
3/13/2014
Ultratech
PPC(LOOSE)
16.830
5154.31
20
3/15/2014
8983287404
3/15/2014
Ultratech
PPC(LOOSE)
17.370
5171.68
21
3/15/2014
8983287405
3/15/2014
Ultratech
PPC(LOOSE)
0.000
5171.68
22
3/15/2014
8983287491
3/15/2014
Ultratech
PPC(LOOSE)
16.750
5188.43
23
3/16/2014
8983287513
3/16/2014
Ultratech
PPC(LOOSE)
16.870
5205.30
24
3/16/2014
8983287524
3/16/2014
Ultratech
PPC(LOOSE)
16.600
5221.90
25
3/19/2014
8705087915
3/20/2014
Ambuja
PPC(BULK)
19.740
5241.64
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
26
3/20/2014
8705088016
3/20/2014
Ambuja
PPC(BULK)
18.380
5260.02
27
3/20/2014
8705088017
3/20/2014
Ambuja
PPC(BULK)
21.740
5281.76
28
3/20/2014
8705087943
3/20/2014
Ambuja
PPC(BAG)
8.000
5289.76
29
3/20/2014
8705087957
3/20/2014
Ambuja
PPC(BAG)
9.000
5298.76
30
3/21/2014
8705088069
3/21/2014
Ambuja
PPC(BULK)
19.560
5318.32
31
3/21/2014
8705088070
3/21/2014
Ambuja
PPC(BULK)
22.140
5340.46
32
3/24/2014
8705088851
3/24/2014
Ambuja
PPC(BULK)
21.780
5362.24
33
3/24/2014
8705088857
3/24/2014
Ambuja
PPC(BULK)
18.160
5380.40
34
3/24/2014
8705088923
3/25/2014
Ambuja
PPC(BULK)
20.870
5401.27
35
3/25/2014
8705088974
3/25/2014
Ambuja
PPC(BULK)
17.910
5419.18
36
3/25/2014
8705089032
3/25/2014
Ambuja
PPC(BULK)
18.120
5437.30
37
3/25/2014
8705089091
3/25/2014
Ambuja
PPC(BULK)
20.250
5457.55
38
3/27/2014
8705089714
3/27/2014
Ambuja
PPC(BULK)
21.420
5478.97
39
3/27/2014
8705089719
3/28/2014
Ambuja
PPC(BULK)
20.850
5499.82
40
3/27/2014
8705089799
3/28/2014
Ambuja
PPC(BULK)
21.430
5521.25
41
3/27/2014
8705089785
3/28/2014
Ambuja
PPC(BULK)
21.800
5543.05
42
3/29/2014
8705090478
3/30/2014
Ambuja
PPC(BULK)
19.870
5562.92
43
3/30/2014
8705090671
3/30/2014
Ambuja
PPC(BULK)
18.670
5581.59
44
3/30/2014
8705090740
3/30/2014
Ambuja
PPC(BULK)
18.580
5600.17
3/31/2014
8705091088
4/1/2014
Ambuja
PPC(BULK)
20.330
5620.50
4/1/2014
8706000127
4/1/2014
Ambuja
PPC(BULK)
18.670
5639.17
4/1/2014
8706000062
4/1/2014
Ambuja
PPC(BULK)
19.230
5658.40
4/3/2014
8706000624
4/3/2014
Ambuja
PPC(BULK)
21.500
5679.90
4/3/2014
8706000579
4/3/2014
Ambuja
PPC(BULK)
18.220
5698.12
4/3/2014
8706000569
4/3/2014
Ambuja
PPC(BULK)
20.550
5718.67
4/3/2014
8706000564
4/3/2014
Ambuja
PPC(BULK)
21.330
5740.00
764.000
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
4/4/2014
8706000845
4/4/2014
Ambuja
PPC(BULK)
18.800
5758.80
4/4/2014
8706000847
4/4/2014
Ambuja
PPC(BULK)
21.880
5780.68
10
4/4/2014
8706000854
4/4/2014
Ambuja
PPC(BULK)
20.950
5801.63
11
4/5/2014
8706000918
4/5/2014
Ambuja
PPC(BULK)
18.920
5820.55
12
4/7/2014
8706001544
4/7/2014
Ambuja
PPC(BULK)
20.700
5841.25
13
4/7/2014
8706001528
4/7/2014
Ambuja
PPC(BULK)
18.080
5859.33
14
4/9/2014
8706002115
4/9/2014
Ambuja
PPC(BULK)
21.660
5880.99
15
4/9/2014
8706002051
4/9/2014
Ambuja
PPC(BULK)
18.630
5899.62
16
4/9/2014
8706002031
4/9/2014
Ambuja
PPC(BULK)
21.370
5920.99
17
4/10/2014
934,.935.,936.,937
4/10/2014
Ambuja
PPC(BULK)
9.600
5930.59
18
4/15/2014
8706003869
4/15/2014
Ambuja
PPC(BULK)
21.320
5951.91
19
4/15/2014
8706003871
4/15/2014
Ambuja
PPC(BULK)
18.290
5970.20
20
4/16/2014
8706004198
4/16/2014
Ambuja
PPC(BULK)
21.510
5991.71
21
4/16/2014
9.,10
4/16/2014
Ambuja
PPC(BULK)
3.30
5995.01
22
4/16/2014
2.3.,5
4/16/2014
Ambuja
PPC(BULK)
4.05
5999.06
23
4/20/2014
8706005261
4/20/2014
Ambuja
PPC(BULK)
22.180
6021.24
24
4/20/2014
8706005256
4/20/2014
Ambuja
PPC(BULK)
19.920
6041.16
25
4/23/2014
8706006499
4/24/2014
Ambuja
PPC(BULK)
18.790
6059.95
26
4/23/2014
8706006501
4/24/2014
Ambuja
PPC(BULK)
21.670
6081.62
27
4/24/2014
8706006745
4/24/2014
Ambuja
PPC(BULK)
21.890
6103.51
28
4/25/2014
8706007222
4/25/2014
Ambuja
PPC(BULK)
21.410
6124.92
29
4/26/2014
8706007387
4/26/2014
Ambuja
PPC(BULK)
22.000
6146.92
30
4/26/2014
8706007434
4/26/2014
Ambuja
PPC(BULK)
21.110
6168.03
31
4/27/2014
8706007754
4/27/2014
Ambuja
PPC(BULK)
19.180
6187.21
32
4/27/2014
8706007744
4/27/2014
Ambuja
PPC(BULK)
21.410
6208.62
33
4/27/2014
8706007833
4/28/2014
Ambuja
PPC(BULK)
20.880
6229.50
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
34
4/27/2014
8706007831
4/28/2014
Ambuja
PPC(BULK)
21.110
6250.61
35
4/28/2014
8706008000
4/29/2014
Ambuja
PPC(BULK)
21.190
6271.80
36
4/30/2014
8706008005
4/30/2014
Ambuja
PPC(BULK)
19.970
6291.77
37
4/30/2014
8706008508
4/30/2014
Ambuja
PPC(BULK)
22.960
6314.73
38
4/30/2014
8706008510
4/30/2014
Ambuja
PPC(BULK)
19.830
6334.56
39
4/30/2014
8706008542
4/30/2014
Ambuja
PPC(BULK)
21.430
6355.99
40
4/30/2014
8706008552
4/30/2014
Ambuja
PPC(BULK)
18.360
6374.35
5/2/2014
8706009030
5/2/2014
Ambuja
PPC(BULK)
21.210
6395.56
5/2/2014
8706008966
5/2/2014
Ambuja
PPC(BULK)
22.300
6417.86
5/2/2014
8706008972
5/2/2014
Ambuja
PPC(BULK)
18.860
6436.72
5/3/2014
8706009289
5/3/2014
Ambuja
PPC(BULK)
18.260
6454.98
5/3/2014
8706009311
5/3/2014
Ambuja
PPC(BULK)
21.760
6476.74
5/5/2014
8706009761
5/5/2014
Ambuja
PPC(BULK)
21.600
6498.34
5/5/2014
8706009767
5/5/2014
Ambuja
PPC(BULK)
18.420
6516.76
5/7/2014
8706010465
5/7/2014
Ambuja
PPC(BULK)
22.230
6538.99
5/7/2014
8706010489
5/7/2014
Ambuja
PPC(BULK)
18.860
6557.85
10
5/7/2014
8706010535
5/8/2014
Ambuja
PPC(BULK)
22.310
6580.16
11
5/8/2014
8706010820
5/8/2014
Ambuja
PPC(BULK)
21.770
6601.93
12
5/8/2014
8706010853
5/8/2014
Ambuja
PPC(BULK)
18.200
6620.13
13
5/10/2014
8706011258
5/10/2014
Ambuja
PPC(BULK)
22.630
6642.76
14
5/10/2014
8706011263
5/10/2014
Ambuja
PPC(BULK)
20.240
6663.00
15
5/10/2014
8706011349
5/11/2014
Ambuja
PPC(BULK)
18.340
6681.34
16
5/10/2014
8706011330
5/11/2014
Ambuja
PPC(BULK)
20.700
6702.04
17
5/11/2014
8706011515
5/11/2014
Ambuja
PPC(BULK)
18.290
6720.33
18
5/11/2014
8706011546
5/12/2014
Ambuja
PPC(BULK)
18.200
6738.53
19
5/11/2014
8706011622
5/12/2014
Ambuja
PPC(BULK)
22.910
6761.44
774.180
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
20
5/14/2014
8706012318
5/14/2014
Ambuja
PPC(BULK)
19.220
6780.66
21
5/14/2014
8706012321
5/14/2014
Ambuja
PPC(BULK)
22.150
6802.81
22
5/16/2014
8706012941
5/16/2014
Ambuja
PPC(BULK)
19.070
6821.88
23
5/16/2014
8706013085
5/17/2014
Ambuja
PPC(BULK)
21.520
6843.40
24
5/16/2014
8706013032
5/17/2014
Ambuja
PPC(BULK)
21.360
6864.76
23
5/16/2014
8706013039
5/17/2014
Ambuja
PPC(BULK)
18.650
6883.41
24
5/20/2014
8706014168
5/20/2014
Ambuja
PPC(BULK)
18.150
6901.56
25
5/21/2014
8706014185
5/21/2014
Ambuja
PPC(BULK)
21.280
6922.84
26
5/21/2014
8706014398
5/21/2014
Ambuja
PPC(BULK)
22.760
6945.60
27
5/21/2014
8706014414
5/21/2014
Ambuja
PPC(BULK)
21.210
6966.81
28
5/22/2014
8706014760
5/22/2014
Ambuja
PPC(BULK)
21.590
6988.40
29
5/22/2014
8706014733
5/22/2014
Ambuja
PPC(BULK)
8.000
6996.40
30
5/22/2014
8706014861
5/22/2014
Ambuja
PPC(BULK)
21.650
7018.05
31
5/23/2014
8706014878
5/23/2014
Ambuja
PPC(BULK)
18.950
7037.00
32
5/23/2014
8706015215
5/23/2014
Ambuja
PPC(BULK)
21.380
7058.38
33
5/24/2014
8706015659
5/24/2014
Ambuja
PPC(BULK)
19.830
7078.21
34
5/25/2014
8706015710
5/25/2014
Ambuja
PPC(BULK)
22.700
7100.91
35
5/26/2014
8706015946
5/26/2014
Ambuja
PPC(BULK)
21.200
7122.11
36
5/27/2014
8706016440
5/27/2014
Ambuja
PPC(BULK)
21.490
7143.60
37
5/27/2014
8706016448
5/27/2014
Ambuja
PPC(BULK)
16.820
7160.42
38
5/28/2014
8706016593
5/28/2014
Ambuja
PPC(BULK)
20.880
7181.30
39
5/29/2014
8706016974
5/29/2014
Ambuja
PPC(BULK)
20.020
7201.32
40
5/29/2014
8706016947
5/29/2014
Ambuja
PPC(BULK)
20.080
7221.40
41
5/29/2014
8706016768
5/29/2014
Ambuja
PPC(BULK)
21.770
7243.17
42
5/30/2014
8706017311
5/30/2014
Ambuja
PPC(BULK)
24.160
7267.33
43
5/30/2014
8706017180
5/30/2014
Ambuja
PPC(BULK)
21.160
7288.49
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
934.640
44
5/31/2014
8706017767
5/31/2014
Ambuja
PPC(BULK)
20.500
7308.99
6/1/2014
8706017999
6/1/2014
Ambuja
PPC(BULK)
21.690
7330.68
6/1/2014
8706017916
6/1/2014
Ambuja
PPC(BULK)
20.470
7351.15
6/1/2014
8706017927
6/1/2014
Ambuja
PPC(BULK)
22.160
7373.31
6/5/2014
8706019205
6/5/2014
Ambuja
PPC(BULK)
20.750
7394.06
6/5/2014
8706019219
6/5/2014
Ambuja
PPC(BULK)
20.970
7415.03
6/5/2014
8706019286
6/5/2014
Ambuja
PPC(BULK)
20.260
7435.29
6/5/2014
8706019290
6/5/2014
Ambuja
PPC(BULK)
21.490
7456.78
6/8/2014
8706020183
6/8/2014
Ambuja
PPC(BULK)
20.130
7476.91
6/8/2014
8706020203
6/8/2014
Ambuja
PPC(BULK)
21.710
7498.62
10
6/8/2014
8706020272
6/8/2014
Ambuja
PPC(BULK)
20.400
7519.02
11
6/8/2014
8706020367
6/9/2014
Ambuja
PPC(BULK)
18.990
7538.01
12
6/8/2014
8706020343
6/9/2014
Ambuja
PPC(BULK)
21.180
7559.19
13
6/8/2014
8706020362
6/9/2014
Ambuja
PPC(BULK)
22.240
7581.43
14
6/10/2014
8706020813
6/10/2014
Ambuja
PPC(BULK)
19.280
7600.71
15
6/10/2014
8706020883
6/10/2014
Ambuja
PPC(BULK)
21.920
7622.63
16
6/11/2014
8706021001
6/12/2014
Ambuja
PPC(BULK)
22.280
7644.91
17
6/13/2014
8706021833
6/13/2014
Ambuja
PPC(BULK)
20.840
7665.75
18
6/13/2014
8706021829
6/13/2014
Ambuja
PPC(BULK)
21.830
7687.58
19
6/14/2014
8706022055
6/14/2014
Ambuja
PPC(BULK)
21.290
7708.87
20
6/16/2014
8706022428
6/17/2014
Ambuja
PPC(BULK)
21.180
7730.05
21
6/16/2014
01015164/1415
6/18/2014
Sidhee
OPC-43
20.670
7750.72
22
6/17/2014
01015281/1415
6/18/2014
Sidhee
OPC-43
20.670
7771.39
23
6/17/2014
01015280/1415
6/18/2014
Sidhee
OPC-43
20.150
7791.54
24
6/18/2014
11358
6/18/2014
Sidhee
OPC-43
5.000
7796.54
25
6/25/2014
24.25.26.27
6/25/2014
Sidhee
OPC-43
3.900
7800.44
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
MONTH TOTAL
TONNE
TONNE
TONNE
26
6/26/2014
8983305191
6/26/2014
Ultratech
PPC(LOOSE)
16.840
7817.28
27
6/26/2014
8983305215
6/26/2014
Ultratech
PPC(LOOSE)
16.050
7833.33
28
6/26/2014
8983305217
6/26/2014
Ultratech
PPC(LOOSE)
16.650
7849.98
29
6/26/2014
8983305218
6/26/2014
Ultratech
PPC(LOOSE)
16.210
7866.19
30
6/26/2014
8983305240
6/26/2014
Ultratech
PPC(LOOSE)
16.520
7882.71
31
6/26/2014
8706023877
6/26/2014
Ambuja
PPC(BULK)
20.440
7903.15
32
6/27/2014
8706024051
6/27/2014
Ambuja
PPC(BULK)
21.140
7924.29
33
6/27/2014
8706024169
6/27/2014
Ambuja
PPC(BULK)
21.330
7945.62
34
6/27/2014
8983305387
6/27/2014
Ultratech
PPC(LOOSE)
16.100
7961.72
35
6/28/2014
01017362/1415
6/28/2014
Sidhee
OPC-43
20.810
7982.53
36
6/28/2014
01017367/1415
6/28/2014
Sidhee
OPC-43
20.850
8003.38
37
6/29/2014
8983305573
6/29/2014
Ultratech
PPC(LOOSE)
13.940
8017.32
38
6/29/2014
01017583/1415
6/29/2014
Sidhee
OPC-43
21.040
8038.36
39
6/29/2014
01017719/1415
6/29/2014
Sidhee
OPC-43
20.770
8059.13
40
6/30/2014
01017707/1415
6/30/2014
Sidhee
OPC-43
20.620
8079.75
41
6/30/2014
8983305835
6/30/2014
Ultratech
PPC(LOOSE)
16.760
8096.51
42
6/28/2014
01017853/1415
7/1/2014
Sidhee
OPC-43
20.610
8117.12
43
44
45
46
47
48
49
50
51
52
53
54
55
9/24/2014
9/30/2014
10/10/2014
10/12/2014
10/13/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/29/2014
10/29/2014
10/31/2014
10/10/2014
10/12/2014
10/13/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/29/2014
10/29/2014
10/31/2014
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
0.500
0.250
0.200
0.250
0.250
20.440
19.950
9.000
21.560
21.290
21.290
21.380
21.650
8117.62
8117.87
8118.07
8118.32
8118.57
8139.01
8158.96
8167.96
8189.52
8210.81
8232.10
8253.48
8275.13
8706044297
8706044427
8706044476
8706044520
8706044591
8706046387
8706046429
8706046741
787.520
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
10/31/2014
11/1/2014
11/2/2014
11/6/2014
11/6/2014
11/7/2014
11/7/2014
11/7/2014
11/8/2014
11/8/2014
11/9/2014
11/10/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/12/2014
11/13/2014
11/13/2014
11/14/2014
11/14/2014
11/14/2014
11/15/2014
11/15/2014
11/16/2014
11/16/2014
11/17/2014
11/17/2014
11/18/2014
11/19/2014
11/19/2014
11/21/2014
11/21/2014
11/21/2014
11/22/2014
8706046804
8706046938
8706047099
8706047099
8706047824
87060478031
8706048081
8706048096
8706048358
8706048372
87060483400
8706048688
8706048714
8706048900
8706048845
8706048942
8706042168
8706049237
8706049241
8706049642
8706049647
8706049715
8706050140
8706050136
8706050311
8706050314
8706050629
8706050763
8706050831
8706050887
8706050982
8706051633
8706051707
8706051711
8706051915
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
10/31/2014
11/1/2014
11/2/2014
11/6/2014
11/6/2014
11/7/2014
11/7/2014
11/7/2014
11/8/2014
11/8/2014
11/9/2014
11/10/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/12/2014
11/13/2014
11/13/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/15/2014
11/16/2014
11/16/2014
11/17/2014
11/17/2014
11/18/2014
11/19/2014
11/19/2014
11/21/2014
11/21/2014
11/21/2014
11/22/2014
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
TONNE
21.380
21.400
19.840
21.050
21.200
20.080
19.850
20.960
21.070
21.090
20.150
21.360
20.060
19.970
21.160
21.190
20.330
20.470
21.450
21.150
19.990
21.020
20.130
20.950
21.150
19.800
21.160
21.010
21.190
21.720
20.910
20.120
20.080
21.220
20.210
TONNE
8296.51
8317.91
8337.75
8358.80
8380.00
8400.08
8419.93
8440.89
8461.96
8483.05
8503.20
8524.56
8544.62
8564.59
8585.75
8606.94
8627.27
8647.74
8669.19
8690.34
8710.33
8731.35
8751.48
8772.43
8793.58
8813.38
8834.54
8855.55
8876.74
8898.46
8919.37
8939.49
8959.57
8980.79
9001.00
MONTH TOTAL
TONNE
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
11/22/2014
11/25/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/27/2014
11/27/2014
11/28/2014
11/28/2014
11/28/2014
11/29/2014
11/29/2014
11/30/2014
11/30/2014
12/1/2014
12/1/2014
12/2/2014
12/4/2014
12/4/2014
12/4/2014
12/5/2014
12/5/2014
12/6/2014
12/9/2014
12/9/2014
117
118
119
120
121
122
123
12/11/2014
12/12/2014
12/12/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
TONNE
21.160
21.060
20.610
20.950
21.110
20.310
20.130
20.080
20.440
21.040
20.980
9.000
20.510
20.700
21.200
21.190
20.100
20.460
20.890
19.960
20.750
19.830
21.040
19.870
20.820
19.660
TONNE
9022.16
9043.22
9063.83
9084.78
9105.89
9126.20
9146.33
9166.41
9186.85
9207.89
9228.87
9237.87
9258.38
9279.08
9300.28
9321.47
9341.57
9362.03
9382.92
9402.88
9423.63
9443.46
9464.50
9484.37
9505.19
9524.85
PPC
PPC
PPC
PPC
PPC
PPC
PPC
1407.730
20.730
19.970
20.060
20.720
19.990
20.350
21.170
9545.58
9565.55
9585.61
9606.33
9626.32
9646.67
9667.84
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
8706051897
8706052868
8706052981
8706052975
8706053217
8706053221
8706053579
8706053581
8706053845
8706053851
8706053936
8706054195
8706054354
8706054538
8706054540
8706054801
8706054908
8706055162
8706055800
8706055827
8706055930
8706056010
8706056031
8706056077
8706057095
8706057098
11/22/2014
11/25/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/27/2014
11/27/2014
11/28/2014
11/28/2014
11/28/2014
11/29/2014
11/29/2014
11/30/2014
11/30/2014
12/1/2014
12/1/2014
12/2/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/6/2014
12/9/2014
12/9/2014
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
8706057827
8706058027
8706058029
8706058533
8706058602
8706058706
8706058727
12/11/2014
12/12/2014
12/12/2014
12/14/2014
12/14/2014
12/14/2014
12/14/2014
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
MONTH TOTAL
TONNE
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
12/14/2014
12/19/2014
12/19/2014
12/19/2014
12/19/2014
12/19/2014
12/22/2014
12/22/2014
12/22/2014
12/23/2014
12/25/2014
12/26/2014
12/27/2014
12/27/2014
12/28/2014
12/29/2014
12/30/2014
12/31/2014
12/31/2014
12/31/2014
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/6/2015
1/6/2015
1/6/2015
1/6/2015
1/7/2015
1/7/2015
1/10/2015
1/10/2015
1/10/2015
1/15/2015
1/15/2015
8706058772
8706059976
6706059947
6706060205
6706060322
6706060326
8706061144
8706061171
8706061219
8706061444
8706062147
8706062467
8706062810
8706062815
8706063247
8706063619
8706063924
8706064129
8706064129
8706064231
8706065940
8706065
8706065949
8706065
8706066163
8706066169
8706066276
8706066286
8706066649
8706066653
87060667516
8706067662
8706067664
8706069012
8706069024
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
12/14/2014
12/18/2014
12/18/2014
12/19/2014
12/19/2014
12/19/2014
12/22/2014
12/22/2014
12/22/2014
12/23/2014
12/25/2014
12/26/2014
12/27/2014
12/27/2014
12/28/2014
12/29/2014
12/30/2014
12/31/2014
12/31/2014
12/31/2014
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/6/2015
1/6/2015
1/6/2015
1/6/2015
1/7/2015
1/7/2015
1/10/2015
1/10/2015
1/10/2015
1/15/2015
1/15/2015
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
TONNE
21.000
19.970
21.470
20.090
20.250
20.390
20.240
20.900
19.770
20.910
21.190
20.03
21.46
20.08
20.85
21.17
20.99
21.09
20.97
20.8
20.82
2.95
19.78
9
20.8
20.87
21.53
21.3
21
21.08
21.35
21.32
21.27
20.62
20.85
TONNE
9688.84
9708.81
9730.28
9750.37
9770.62
9791.01
9811.25
9832.15
9851.92
9872.83
9894.02
9914.05
9935.51
9955.59
9976.44
9997.61
10018.60
10039.69
10060.66
10081.46
10102.28
10105.23
10125.01
10134.01
10154.81
10175.68
10197.21
10218.51
10239.51
10260.59
10281.94
10303.26
10324.53
10345.15
10366.00
MONTH TOTAL
TONNE
CEMENT REGISTER
SR. NO.
DATE OF
RECEIPT
CHALLAN NO.
159
160
161
162
163
164
165
166
1/15/2015
1/17/2015
1/17/2015
1/18/2015
1/19/2015
1/20/2015
1/20/2015
1/20/2015
8706069295
8706069591
8706069595
8706069788
8706070138
8706070507
8706070603
8706070615
CHALLAN DATE
BRAND OF
CEMENT
GRADE OF
CEMENT
1/15/2015
1/17/2015
1/17/2015
1/18/2015
1/19/2015
1/20/2015
1/20/2015
1/20/2015
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
AMBUJA
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
QUANTITY
RECEIVED (kg)
CUMMULATIVE
QUANTITY
RECEIVED (kg)
TONNE
20.86
21.33
21.13
21.77
21.29
21.2
21.18
21.29
TONNE
10386.86
10408.19
10429.32
10451.09
10472.38
10493.58
10514.76
10536.05
MONTH TOTAL
TONNE
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
COROMANDAL
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
PAULOMI
PAULOMI
PAULOMI
PAULOMI
PAULOMI
PAULOMI
PAULOMI
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
PAULOMI
PAULOMI
PAULOMI
PAULOMI
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
PAULOMI
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
642.49
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
340 BAG
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
SHETH CONST.
PAULOMI
PAULOMI
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
REMARKS
CONTRACTOR
100 BAG
PAULOMI
CEMENT REGISTER
SIGNATURE
PMC
8117.62
8117.87
8138.31
8158.96
8167.96
8189.52
8210.81
8232.10
8253.48
8275.13
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
8296.51
8317.91
8337.75
8358.80
8380.00
8400.08
8419.93
8440.89
8461.96
8483.05
8503.20
8524.56
8544.62
8564.59
8585.75
8606.94
8627.27
8647.74
8669.19
8690.34
8710.33
8731.35
8751.48
8772.43
8793.58
8813.38
8834.54
8855.55
8876.74
8898.46
8919.37
8939.49
8959.57
8980.79
9001.00
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
9022.16
9043.22
9063.83
9084.78
9105.89
9126.20
9146.33
9166.41
9186.85
9207.89
9228.87
9237.87
9258.38
9279.08
9300.28
9321.47
9341.57
9362.03
9382.92
9402.88
9423.63
9443.46
9464.50
9484.37
9505.19
9524.85
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS
CEMENT REGISTER
SIGNATURE
PMC
CONTRACTOR
REMARKS

Cement Consumption Details From19-09-2014 Date Opening Balance Receipt After Receipt Balance Consumption Detail Quntity Rate Unit

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DATE

CEMENT CONSUMPTION DETAILS FROM19-09-2014

CHAMBER RAISING ROAD-C-- 742 LHS

ROAD-H----CTP LINE CONCRETE

ENCASING OF PIPE 600MMDIA AT

CH. 378 DEPT 1.28 MT

DLC L1 820 TO 742 = 78, L2 828 TO

DLC L1 327 TO 346=19, L2 327 TO

ENCASING OF PIPE 200MMDIA AT

PQC L2 201 TO 318 = 117

M15-ENCASING OF UTILITY C ROAD

AFTER RECEIPT BALANCE

M15-ENCASING OF UTILITY C ROAD

PQC L2 318 TO 409 = 91

AFTER RECEIPT BALANCE

M15 - ENCASING OF UTILITY TWO

M15- ENCASING OF UTILITY ONE PIPE

DLC C ROAD CHAMBER CH. 802,

PQC C ROAD 892 TO 928+937 TO

DLC G ROAD 949.5 TO 1016 +H

DLC C ROAD CHAMBER CH. 802,

M-40 USED IN C ROAD CHAMBER

PQC C ROAD AT CH 742TO

pqc c road 882 to 892 & 928+937

PQC C ROAD L1 985 TO 1036 = 51

AFTER RECEIPT BALANCE

WATTA ON C ROAD=51 (178.5)& G

ENCASING OF 100 MM DIA 3.00MT

PQC G R2 859 - 917 = 58 RQ QTY

PQC G R2 949 - 1015.5 RQ QTY

WATTA G R2( 859 - 917 & 949 - 998

PQCH ROAD R 434 - 366.5 67.5 RMT

watta 103.5 * 4.5=465.75

DLC K R1 625.5 TO 706.5 = 81, R2

DLC C LHS 1055.6 TO 1070.1 = 14.5

m-40 USED IN C ROAD PAVER BLOCK

DLC CH. 635.5 TO 750 114.5 RMT

DLC AT J2 ROAD CH. 0 TO 104 RQ

M-40 USE FOR CHAMBER AT CH.

AFTER RECEIPT BALANCE

ENCASING OF UTILITY AT 1145 C

ENCASING OF UTILITY AT 1062,1085

PQC M-40 G ROAD 783 TO 824, 859

DLC AT C ROAD CH.1067TO 1089.25

PQC KROAD 641.5 TO 697=55.5 RM

M-15 ENCASING OF HY. PIPE ON K

M-15 USED ON C ROAD AT

PQC AT K ROAD R1 627 TO 706 =79

M-15 J ROAD ENCASING STORM 500

PQC M-40 H ROAD MANUALY

PQC M-40 C ROAD 1039.5 TO

PQC M-40 C ROAD 1095 TO 1152=

AFTER RECEIPT BALANCE

M-40 CHAMBER RAISING PRATIBHA

M-15 ENCASING OF STORM AT CH

126.459 WATTA (35.5+56.5)*3.5

M-40 FOR BEAM AT ROAC

PQC M-40 AT H ROAD 729.4 TO