Material Receipt Record Pearl Heights

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Material Recieves Summary
Amount
Sr. No Material Quantity Unit Rate Area Average Unit
Material
1 Cement 4,640.00 Bag 0.00
2 Sand 1,415.520 MT 0.00
3 Bricks 32000 No. 0.00
4 Binding wire 15,962.700 Kg 0.00
5 Steel ( Fe-500 ) 1,075.975 0.00
8 MM 280.758 MT
10-MM 140.744 MT
12-MM 113.115 MT
16-MM 168.923 MT
20-MM 205.365 MT
25-MM 165.050 MT
32-MM 2.020 MT
6 RMC 8,693.500
M-7.5 - M3
M-10 602.500 M3
M-15 124.500 M3
M-20 574.500 M3
M-25 7,043.000 M3
M-30 349.000 M3
M-35 M3
M-40 M3
7 Structural Steel MT 0.00
8 Metal ( Stone )
Aggregate 10 mm MT 0.00
Aggregate 20 mm 81.490 MT 0.00
Metal 90*60 294.525 MT
Rubble 230 567.290 MT
9 Tiles 0.00
Glaze Tiles Sq. Ft. 0.00
Vitrified Tiles Sq. Ft. 0.00
Granite Sq. Ft. 0.00
Kotastone Sq. Ft. 0.00
10 Paint 0.00
Primer Ltr 0.00
Putty Bag 0.00
Apex - Ltr 0.00
Plastic Paint - Ltr 0.00
Oil Paint - Ltr 0.00
Zink Oxide Ltr 0.00
11 Plumbing Material Set 0.00
12 Sanitary wear & Accessories 0.00
Platform sink No 0.00
WC No 0.00
Wash basin No 0.00
Wash basin 2 No 0.00
Floor mount WC No 0.00
13 Light fitting & Accessories 0.00
Pipe & Box 0.00
Wire 0.00
Switch & Board 0.00
Accessories 0.00
Lighting Arrestor 0.00
Earthing 0.00
0.00

Total Amount 0.00

Total Area

Summary
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

1 3/31/2021 Pearl Heights Vardhman Traders 48 1396 Revolving Chair Project Hb 3 No.
Vardhman Traders 48 1396 Revolving Chair Project Mb 6 No.
2 4/1/2021 Pearl Heights Swaraj Infrastructure DC/00001/2022 GJ 01 BY 6006 RMC M-20 7 Cum.
Swaraj Infrastructure DC/00002/2022 GJ 01 HT 4735 RMC M-20 7 Cum.
Swaraj Infrastructure DC/00003/2022 GJ 01 BY 6175 RMC M-20 7 Cum.
Swaraj Infrastructure DC/00004/2022 GJ 01 BY 6006 RMC M-20 5 Cum.
3 4/1/2021 Pearl Heights Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 25 MM GJ 09V 8021 7.295 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 20 MM GJ 09V 8021 2.015 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 12 MM GJ 09V 8021 7.065 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 16 MM GJ 09V 8021 1.965 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 10 MM GJ 09V 8021 4.055 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 8 MM GJ 09V 8021 1.495 MT
4 4/1/2021 Pearl Heights AB Patel Hardware 9 Black Knob 2 No.
AB Patel Hardware 9 Gypsem Screw 32x6 72 No.
AB Patel Hardware 9 Gypsem Screw 50x6 36 No.
AB Patel Hardware 9 19 mm Fastner pin 12 No.
AB Patel Hardware 9 Black Knob pin 4 No.
5 4/2/2021 Pearl Heights AB Patel Hardware 22 Fevicl Marine 1 Kg.
AB Patel Hardware 22 Black door Handle 1 Set
6 4/2/2021 Pearl Heights Brahmani Steel 1 Hollow MS Pipe 20x20 mm 125.85 Kg.
7 4/2/2021 Pearl Heights Parishram Laminate PL/47 Laminate SF 661 x Venza 1 Sheet
8 4/3/2021 Pearl Heights Assure constrotech 10 mm Chemical Rebar 83 No.
9 4/5/2021 Pearl Heights Earth Tradelink 004/ 21 -22 Safety Helmet Safe vell 6 No.
Earth Tradelink 004/ 21 -22 Safety Shoes Size 9 1 Pair
10 4/7/2021 Pearl Heights Swaraj Infrastructure DC/00016/21-22 RMC M-20 GJ 01 BY 6168 09:50:00 AM 7 Cum.
Swaraj Infrastructure DC/00017/21-22 RMC M-20 GJ 01 BY 6166 11:45:00 AM 7 Cum.
Swaraj Infrastructure DC/00018/21-22 RMC M-20 GJ 01 CX 8549 02:00:00 PM 7 Cum.
Swaraj Infrastructure DC/00020/21-22 RMC M-20 GJ 01 HT 4977 03:15:00 PM 7 Cum.
Swaraj Infrastructure DC/00021/21-22 RMC M-20 GJ 01 BY 5095 03:53:00 PM 7 Cum.
Swaraj Infrastructure DC/00023/21-22 RMC M-20 GJ 01 CX 8549 05:20:00 PM 2.5 Cum.
Swaraj Infrastructure DC/00026/21-22 RMC M-10 GJ 01 BY 6170 06:20:00 PM 2 Cum.
11 4/8/2021 Pearl Heights Radhe traders 71 Metal 60*90 GJ 09 AV 3925 02:00:00 AM 19.5 MT
Radhe traders 74 Metal 60*90 GJ 09 X 9764 02:00:00 AM 19.51 MT
12 4/8/2021 Pearl Heights Swaraj Infrastructure DC/00029/21-22 RMC M-10 GJ 01 BY 5095 02:00:00 PM 5 Cum.
13 4/9/2021 Pearl Heights A. B. Patel Hardware 66 Mirror Screw 25*8 60 Pcs.
A. B. Patel Hardware 66 Mirror Screw 35*8 6 Pcs.
A. B. Patel Hardware 66 Brass L Stoper 4" 4 Pcs.
A. B. Patel Hardware 66 Godrej 8000 Multi lock popular 10 Pcs.
A. B. Patel Hardware 66 Cable manager 2 Pcs.
A. B. Patel Hardware 66 Gypsum Screw 19*6 60 No.
14 4/9/2021 Pearl Heights Swaraj Infrastructure DC/00032/21-22 RMC M-20 GJ 01 HT 4977 04:30:00 PM 7 Cum.
15 4/9/2021 Pearl Heights Shakti Enterprise 68 UPVC Pipe 2" 80 Ft.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shakti Enterprise 68 UPVC Elbow 2" 16 No.
Shakti Enterprise 68 UPVC Tee 2" 8 No.
Shakti Enterprise 68 UPVC Couplar 2" 12 No.
Shakti Enterprise 68 End Cap 2" 8 No.
Shakti Enterprise 68 UPVC Socket 2x1.5" 4 No.
Shakti Enterprise 68 GI Clamp 1.5" 40 No.
16 4/9/2021 Pearl Heights Meraji Vanazara 713 Mini Pockland ( Hitachi ) 4:30 to 6:30 PM 2 Hour
17 4/10/2021 Pearl Heights Swaraj Infrastructure DC/00034/21-22 RMC M-20 GJ 01 BY 5095 02:10:00 PM 6 Cum.
DC/00036/21-22 RMC M-20 GJ 01 BY 6170 03:00:00 PM 4 Cum.
18 4/10/2021 Pearl Heights Meraji Vanazara 711 Mini Pockland ( Hitachi ) 12:30 to 13:30 1 Hour
19 4/12/2021 Pearl Heights Swaraj Infrastructure DC/00054/21-22 RMC M-10 GJ 01 BY 6170 02:40:00 AM 6 Cum.
Swaraj Infrastructure DC/00055/21-22 RMC M-10 GJ 01 BY 6175 03:50:00 AM 3 Cum.
20 4/13/2021 Pearl Heights Radhe Traders 10 Metal 230 GJ 09 Z 4509 02:30:00 AM 19.32 MT
Radhe Traders 11 Metal 60*90 GJ 31 T 2666 02:40:00 AM 23.79 MT
21 4/14/2021 Pearl Heights Swaraj Infrastructure DC/00063/21-22 RMC, M-10 M-10 GJ 01 CT 4328 10:10:00 AM 6 Cum.
Swaraj Infrastructure DC/00070/21-22 RMC, M-10 M-10 GJ 18 BT 0795 11:30:00 AM 6 Cum.
Swaraj Infrastructure DC/00081/21-22 RMC, M-30 M-30 GJ 01 CT 4328 02:30:00 PM 3.5 Cum.
22 4/15/2021 Pearl Heights Radhe Traders 24 Metal 230 GJ 09 Z 4509 01:30:00 AM 19.57 MT
Radhe Traders 25 Metal 60*90 GJ 09 AV 5944 01:30:00 AM 19.39 MT
23 4/18/2021 Pearl Heights Swaraj Infrastructure DC/00142/21-22 RMC M-10 GJ 01 HT 4735 03:20:00 PM 6 Cum.
Swaraj Infrastructure DC/00134/21-22 RMC M-20 GJ 01 HT 4977 10:25:00 AM 6 Cum.
Swaraj Infrastructure DC/00136/21-22 RMC M-20 GJ 01 BY 6165 10:25:00 AM 6 Cum.
Swaraj Infrastructure DC/00137/21-22 RMC M-20 GJ 01 HT 4735 11:05:00 AM 6 Cum.
Swaraj Infrastructure DC/00138/21-22 RMC M-20 GJ 01 BT 0808 11:40:00 AM 6 Cum.
Swaraj Infrastructure DC/00141/21-22 RMC M-20 GJ 01 BY 6175 02:35:00 PM 4 Cum.
Swaraj Infrastructure DC/00144/21-22 RMC M-20 GJ 01 BY 6006 04:30:00 PM 4 Cum.
24 4/20/2021 Pearl Heights Swaraj Infrastructure DC/00151/21-22 RMC M-20 GJ 01 BY 6170 09:00:00 AM 6 Cum.
Swaraj Infrastructure DC/00154/21-22 RMC M-20 GJ 01 CX 8549 10:05:00 AM 6 Cum.
Swaraj Infrastructure DC/00155/21-22 RMC M-20 GJ 01 HT 4735 10:35:00 AM 6 Cum.
Swaraj Infrastructure DC/00158/21-22 RMC M-20 GJ 18 BT 0808 12:35:00 PM 3.5 Cum.
25 4/21/2021 Pearl Heights Nayalkaran Steel Pvt. Ltd. 528 43 TMT Bar 8 MM-3.01 GJ 01 HJ 0071 05:10:00 AM 16.06 MT
Nayalkaran Steel Pvt. Ltd. 528 43 TMT Bar 10 MM-1.04
Nayalkaran Steel Pvt. Ltd. 528 43 TMT Bar 12 MM-1.06
Nayalkaran Steel Pvt. Ltd. 528 43 TMT Bar 16 MM-3.22
Nayalkaran Steel Pvt. Ltd. 528 43 TMT Bar 20 MM-5.66
Nayalkaran Steel Pvt. Ltd. 528 43 TMT Bar 25 MM-2.70
26 4/21/2021 Pearl Heights Glass for Office Door 2 No.
27 4/23/2021 Pearl Heights Radhe Traders 78 Metal 230 GJ 09 Z 4509 01:30:00 AM 19.58 MT
Radhe Traders 79 Metal 60*90 GJ 09 AV 3925 01:30:00 AM 19.53 MT
28 4/24/2021 Pearl Heights Swaraj Infrastructure DC/00178/21-22 RMC M-20 GJ 01 BY 6175 10:15:00 AM 6 Cum.
Swaraj Infrastructure DC/00179/21-22 RMC M-20 GJ 01 BY 6006 10:50:00 AM 6 Cum.
Swaraj Infrastructure DC/00180/21-22 RMC M-20 GJ 01 HT 4977 11:00:00 AM 6 Cum.
Swaraj Infrastructure DC/00181/21-22 RMC M-20 GJ 01 CX 8549 11:51:00 AM 6 Cum.
Swaraj Infrastructure DC/00183/21-22 RMC M-20 GJ 01 BY 6175 12:40:00 PM 5.5 Cum.
Swaraj Infrastructure DC/00186/21-22 RMC M-20 GJ 18 BT 0954 04:52:00 PM 1.5 Cum.
Swaraj Infrastructure DC/00184/21-22 RMC M-10 GJ 1 BY 6166 03:25:00 PM 6 Cum.
Swaraj Infrastructure DC/00185/21-22 RMC M-10 GJ 1 BY 6168 04:30:00 PM 6 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
29 4/23/2021 Silver Pearl Ravish Enterprise Water profing powder K Vanza 11:00:00 AM 5 Pkt.
Ravish Enterprise Water proof Chemical SBR K Vanza 11:00:00 AM 5 Ltr.
30 4/24/2021 Shree Gokulesh wire tradelink 195 195 Binding wire 18 GJ GJ 01 FT 5064 04:30:00 PM 509 Kg.
31 4/26/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/00053/21-22 RMC M-20 GJ 01 BY 6166 11:30:00 AM 5 Cum
Swaraj Infrastructure ( Sagar ) DC/00061/21-22 RMC M-20 GJ 01 BY 6168 03:35:00 PM 6 Cum
Swaraj Infrastructure ( Sagar ) DC/00063/21-22 RMC M-10 GJ 18 BT 0795 05:15:00 PM 4.5 cum
32 4/28/2021 Pearl Heights Swaraj Infrastructure DC/00227/21-22 RMC M-25 GJ 01 BY 6170 10:00:00 AM 6 Cum.
Swaraj Infrastructure DC/00228/21-22 RMC M-25 GJ 01 CX 8549 11:00:00 AM 6 Cum.
Swaraj Infrastructure DC/00229/21-22 RMC M-25 GJ 01 BY 6006 11:05:00 AM 6 Cum.
Swaraj Infrastructure DC/00232/21-22 RMC M-25 GJ 01 BY 6170 01:20:00 PM 6 Cum.
Swaraj Infrastructure DC/00233/21-22 RMC M-25 GJ 01 CX 8549 02:40:00 PM 6 Cum.
Swaraj Infrastructure DC/00235/21-22 RMC M-25 GJ 01 BY 6006 03:30:00 PM 6 Cum.
Swaraj Infrastructure DC/00230/21-22 RMC M-20 GJ 01 HT 4977 12:05:00 PM 6 Cum.
Swaraj Infrastructure DC/00236/21-22 RMC M-20 GJ 01 HT 4735 04:25:00 PM 6 Cum.
Swaraj Infrastructure DC/00237/21-22 RMC M-20 GJ 01 BY 6170 05:25:00 PM 4.5 Cum.
33 4/30/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/00080/21-22 RMC M-20 GJ 01 BY 6166 11:00:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/00083/21-22 RMC M-20 GJ 18 BT 0795 02:00:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/00080/21-22 RMC M-25 GJ 18 BT 0954 03:30:00 PM 2.5 Cum.
Swaraj Infrastructure ( Sagar ) DC/00085/21-22 RMC M-30 GJ 01 BY 6166 05:30:00 PM 2.5 Cum.
34 5/4/2021 Pearl Heights Radhe Traders 73 Metal 230 GJ 09 AV 5944 12:25:00 AM 19.35 MT
Radhe Traders 74 Metal 60*90 GJ 09 AV 3925 12:30:00 AM 19.54 MT
35 5/5/2021 Pearl Heights Radhe Traders 87 Metal 90*60 GJ 09 Z 4509 02:15:00 AM 19.55 MT
Radhe Traders 88 Metal 230 GJ 09 AV 5944 02:20:00 AM 19.4 MT
36 5/5/2021 Pearl Heights Swaraj Infrastructure DC/00320/21-22 RMC M-10 GJ 01 BY 6175 10:30:00 AM 6 Cum
Swaraj Infrastructure DC/00327/21-22 RMC M-10 GJ 01 BY 6175 02:00:00 PM 6 Cum
Swaraj Infrastructure DC/00335/21-22 RMC M-10 GJ 01 BY 6006 04:30:00 PM 1.5 Cum
37 5/6/2021 Pearl Heights Cash Purchase Kamlesh Vanza Ceramic Flower Port 2 No.
38 5/7/2021 Pearl Heights Swaraj Infrastructure DC/00350/21-22 RMC M-20 GJ 18 BT 0808 10:45:00 AM 7 Cum
Swaraj Infrastructure DC/00351/21-22 RMC M-20 GJ 18 BT 5947 12:15:00 PM 7 Cum
Swaraj Infrastructure DC/00354/21-22 RMC M-20 GJ 18 BT 0514 02:30:00 PM 7 Cum
Swaraj Infrastructure DC/00356/21-22 RMC M-25 GJ 18 BT 0808 04:30:00 PM 7 Cum
Swaraj Infrastructure DC/00357/21-22 RMC M-25 GJ 18 BT 5947 05:05:00 PM 7 Cum
Swaraj Infrastructure DC/00359/21-22 RMC M-25 GJ 01 BY 6175 05:55:00 PM 4 Cum
39 5/8/2021 Pearl Heights Swaraj Infrastructure DC/00363/21-22 RMC M-25 GJ 18 BT 0808 10:45:00 AM 7 Cum
Swaraj Infrastructure DC/00364/21-22 RMC M-25 GJ 18 BT 0514 12:15:00 PM 7 Cum
Swaraj Infrastructure DC/00365/21-22 RMC M-25 GJ 01 BY 6006 02:10:00 PM 6 Cum
Swaraj Infrastructure DC/00366/21-22 RMC M-25 GJ 01 CX 8549 02:30:00 PM 6 Cum
Swaraj Infrastructure DC/00367/21-22 RMC M-20 GJ 18 BT 0514 04:05:00 PM 7 Cum
Swaraj Infrastructure DC/00368/21-22 RMC M-20 GJ 18 BT 0808 04:45:00 PM 6.5 Cum
40 5/12/2021 Pearl Heights Swaraj Infrastructure DC/00438/21-22 RMC M-20 GJ 01 CX 8549 04:15:00 PM 6 Cum
Swaraj Infrastructure DC/00441/21-22 RMC M-25 GJ 18 BT 0808 05:10:00 PM 6 Cum
Swaraj Infrastructure DC/00442/21-22 RMC M-25 GJ 01 CX 7108 05:45:00 PM 6 Cum
Swaraj Infrastructure DC/00443/21-22 RMC M-25 GJ 18 BT 0514 06:20:00 PM 6 Cum
Swaraj Infrastructure DC/00444/21-22 RMC M-25 GJ 01 BY 6006 06:35:00 PM 4 Cum
41 5/13/2021 Pearl Heights Swaraj Infrastructure DC/00463/21-22 RMC M-25 GJ 18 BT 0514 04:00:00 PM 6 Cum
Swaraj Infrastructure DC/00465/21-22 RMC M-25 GJ 01 BY 6006 05:00:00 PM 6 Cum
Swaraj Infrastructure DC/00466/21-22 RMC M-25 GJ 18 BT 0808 05:00:00 PM 7 Cum

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructure DC/00468/21-22 RMC M-25 GJ 18 BT 0514 07:30:00 PM 6 Cum
Swaraj Infrastructure DC/00467/21-22 RMC M-10 GJ 01 CX 7108 06:50:00 PM 4 Cum
42 5/14/2021 Pearl Heights V. V. Prajapati & Co. 2805 Bricks 3000 No.
43 5/14/2021 Pearl Heights Swaraj Infrastructure DC/00480/21-22 RMC M-20 GJ 18 BT 0954 04:00:00 PM 7 Cum.
Swaraj Infrastructure DC/00485/21-22 RMC M-25 GJ 18 BT 0795 05:00:00 PM 6 Cum.
44 5/15/2021 Pearl Heights Swaraj Infrastructure DC/00493/21-22 RMC M-25 GJ 18 BT 0514 09:30:00 AM 7 Cum.
Swaraj Infrastructure DC/00498/21-22 RMC M-25 GJ 18 BT 5947 12:30:00 PM 5 Cum.
46 5/16/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/00187/21-22 RMC M-25 GJ 01 BY 6168 03:00:00 PM 7 Cum.
Swaraj Infrastructure DC/00526/21-22 RMC M-25 GJ 01 CX 8549 04:00:00 PM 4 Cum.
47 5/20/2021 Pearl Heights Swaraj Infrastructure DC/00548/21-22 RMC M-10 GJ 01 CX 7108 10:45:00 AM 6 Cum.
Swaraj Infrastructure DC/00550/21-22 RMC M-10 GJ 01 HT 4735 12:15:00 PM 6 Cum.
Swaraj Infrastructure DC/00554/21-22 RMC M-25 GJ 01 CX 8549 03:20:00 AM 2 Cum.
48 5/22/2021 Pearl Heights F. M. Hardware 14 Diesel water fighter 04:00:00 PM 1 Set
F. M. Hardware 14 GI Reducer 3"x2.5" 04:00:00 PM 1 No.
49 5/23/2021 Pearl Heights Nidhi Enterprise NE 09/21-22 Vibrant TMT Bar ( Fe 500 ) 8 mm GJ 01 DZ 4729 05:00:00 AM 3.12 MT
Nidhi Enterprise NE 09/21-22 16 mm GJ 01 DZ 4729 05:00:00 AM 2.81 MT
Nidhi Enterprise NE 09/21-22 20 mm GJ 01 DZ 4729 05:00:00 AM 4.52 MT
Nidhi Enterprise NE 09/21-22 25 mm GJ 01 DZ 4729 05:00:00 AM 4.79 MT
50 5/23/2021 Pearl Heights Indian Oil 333643 Diesel 09:19:00 AM 5 Ltr.
51 5/27/2021 Pearl Heights Radhe Traders 3 Aggregate 20 MM GJ 09 AV 5944 12:30:00 PM 19.4 MT
52 5/28/2021 Pearl Heights Shree Sai Corporation 149342 Cement JK PPC 53 GJ 02X 8346 01:45:00 AM 60 Bag
53 5/28/2021 Pearl Heights Indian Oil 335102 Diesel 11:30:00 AM 4.5 Ltr.
54 5/29/2021 Pearl Heights Maniratan Industries 24 24 GI Puddle Flange 80 MM GJ 08 AT 9615 04:45:00 PM 3 No.
Maniratan Industries 24 24 GI Puddle Flange 100 MM GJ 08 AT 9615 04:45:00 PM 8 No.
Maniratan Industries 24 24 GI Puddle Flange 150 MM GJ 08 AT 9615 04:45:00 PM 2 No.
Maniratan Industries 24 24 GI Puddle Flange 80 MM GJ 08 AT 9615 04:45:00 PM 3 No.
Maniratan Industries 24 24 GI Puddle Flange 100 MM GJ 08 AT 9615 04:45:00 PM 4 No.
Maniratan Industries 24 24 GI Puddle Flange 150 MM GJ 08 AT 9615 04:45:00 PM 1 No.
55 5/31/2021 Pearl Heights swaraj Infrastructure DC/00740/21-22 RMC M-25 GJ 01 BY 6175 10:10:00 AM 6 Cum
swaraj Infrastructure DC/00745/21-22 RMC M-25 GJ 01 BY 6170 01:00:00 PM 6 Cum
swaraj Infrastructure DC/00754/21-22 RMC M-25 GJ 01 CX 7108 05:10:00 PM 4.5 Cum
swaraj Infrastructure DC/00743/21-22 RMC M-20 GJ 01 BT 5947 10:50:00 AM 7 Cum
swaraj Infrastructure DC/00758/21-22 RMC M-10 GJ 01 BY 5990 07:00:00 PM 2.5 Cum
56 6/1/2021 Pearl Heights Indian Oil 336008 Diesel 09:19:00 AM 4.4 Ltr.
57 6/1/2021 Pearl Heights Ravish Enterprise 33 Sill Grout GP 10:00:00 AM 2 Bag
58 6/4/2021 Pearl Height Swaraj Infrastructure DC/00828/21-22 RMC M-25 GJ 01 BY 6175 10:45:00 AM 6 Cum
59 6/4/2021 Pearl Height Radhe Traders 39 Rubble 230 GJ 09 Z 4509 12:45:00 AM 19.41 MT
Radhe Traders 40 Metal 60*90 GJ 09 V 3925 12:55:00 AM 19.5 MT
60 6/3/2021 Silver Pearl Contractor & Sons Mkt. Pvt. Ltd. CNC2122-253 Mortise Handle CP/Zn, Lock+B2 60mm 12:00:00 PM 5 Pair
Contractor & Sons Mkt. Pvt. Ltd. CNC2122-253 Mortise Handle CP/Zn, only Handle 12:00:00 PM 15 Pair
61 6/3/2021 Pearl Heights Indian Oil 336786 Diesel 09:19:00 AM 4.33 Ltr.
62 6/5/2021 Pearl Height Indian Oil 337155 Diesel 4.33 Ltr.
63 6/5/2021 Pearl Height Radhe Traders 55 Rubble 230 GJ 09 Z 4509 12:45:00 AM 19.56 MT
Radhe Traders 56 Metal 60*90 GJ 09 AV 3925 12:55:00 AM 19.54 MT
64 6/7/2021 Pearl Heights Radhe Traders 74 Rubble 230 GJ 09 AV 5944 12:30:00 AM 19.41 MT
Radhe Traders 75 Rubble 230 GJ 09 Z 4509 12:30:00 AM 19.39 MT
64 6/7/2021 Pearl Heights Swaraj Infrastructure DC/00900/21-22 RMC M-25 GJ 01 HT 4735 10:00:00 AM 6 Cum

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructure DC/00907/21-22 RMC M-10 GJ 01 BY 6170 02:30:00 PM 6 Cum
66 6/8/2021 Pearl Heights Radhe Traders 82 Rubble 230 GJ 18 AU 7735 12:30:00 AM 19.88 MT
Radhe Traders 83 Rubble 230 GJ 18 AU 7734 12:30:00 AM 19.74 MT
67 6/8/2021 Pearl Height Indian Oil 338033 Diesel 4.31 Ltr.
68 6/8/2021 Pearl Heights Swaraj Infrastructure DC/00950/21-22 RMC M-10 GJ 18 BT 0514 04:45:00 PM 7 Cum
69 6/10/2021 Pearl Heights Swaraj Infrastructure DC/01008/21-22 RMC M-20 GJ 01 HT 4735 10:55:00 AM 6 Cum
Swaraj Infrastructure DC/01009/21-22 RMC M-25 GJ 01 HT 4977 11:00:00 AM 6 Cum
Swaraj Infrastructure DC/01010/21-22 RMC M-25 GJ 01 BY 6170 01:00:00 PM 5 Cum
Swaraj Infrastructure DC/01014/21-22 RMC M-10 GJ 01 BY 6006 04:20:00 PM 6 Cum
Swaraj Infrastructure DC/01018/21-22 RMC M-10 GJ 01 BY 6170 05:30:00 PM 6 Cum
Swaraj Infrastructure DC/01020/21-22 RMC M-10 GJ 01 CX 8549 06:15:00 PM 6 Cum
Swaraj Infrastructure DC/01023/21-22 RMC M-10 GJ 18 BT 5990 07:00:00 PM 5 Cum
70 6/10/2021 Pearl Height Indian Oil 338962 Diesel 4.31 Ltr.
71 6/11/2021 Pearl Height Brahmani Steel 110621 FRP sheet White 11:00:00 AM 115.5 Sq Ft.
Brahmani Steel 110621 Silicon tube 4 No.
Brahmani Steel 110621 Nail 2 Kg.
Brahmani Steel 110621 Stoper 6" 8 No.
Brahmani Steel 110621 Ms Pipe 20*20 18.5 Kg.
Brahmani Steel 110621 Welding Rod 1 Pkt.
Brahmani Steel 110621 Hinge 4" 4 No.
Brahmani Steel 110621 Cutting Disc 4" 15 No.
72 6/7/2021 Silver Pearl Shakti Enterprise 360 UPVC Tee 1.5" 2 No.
Shakti Enterprise 360 UPVC Elbow 1.5" 5 No.
Shakti Enterprise 360 UPVC MTA 1.5" 1 No.
Shakti Enterprise 360 UPVC Ball Valve 1.5" 3 No.
Shakti Enterprise 360 UPVC MTA 1" 1 No.
Shakti Enterprise 360 UPVC Socket 1x1.5" 1 No.
Shakti Enterprise 360 UPVC Ball Valve 1/2" 1 No.
Shakti Enterprise 360 UPVC Couplar 1.5" 2 No.
Shakti Enterprise 360 UPVC Solution 250 Gm. 1 No.
Shakti Enterprise 360 Taplon tap 12 No.
Shakti Enterprise 360 PVC service 90*32 1 No.
Shakti Enterprise 360 UPVC Solution 100 gm 1 No.
73 6/11/2021 Silver Pearl Shakti Enterprise 360 UPVC Solution 100 Gm 3 No.
Shakti Enterprise 360 UPVC Elbow 1/2" 10 No.
Shakti Enterprise 360 UPVC Couplar 1/2" 10 No.
Shakti Enterprise 360 UPVC Tee 1/2" 10 No.
Shakti Enterprise 360 UPVC Couplar 1" 10 No.
Shakti Enterprise 360 West Pipe 5 No.
Shakti Enterprise 360 White cement 5 Kg.
74 6/11/2021 Pearl Height Shree Gokulesh wire tradelink 763 Binding wire 531 Kg.
75 6/12/2021 Pearl Heights Earth Tradelinnk 180/21-22 Safety Helmet Labour 08:00:00 AM 15 No.
76 6/12/2021 Pearl Heights Ravish Enterprise 42 Water proof Chemical SBR 11:00:00 AM 5 Ltr.
77 6/12/2021 Pearl Heights Nidhi Enterprise NE 17/21-22 TMT Bar 8 MM 05:00:00 AM 5.2 MT
Nidhi Enterprise NE 17/21-22 TMT Bar 10 MM 05:00:00 AM 1.54 MT
Nidhi Enterprise NE 17/21-22 TMT Bar 16 MM 05:00:00 AM 4.97 MT
Nidhi Enterprise NE 17/21-22 TMT Bar 20 MM 05:00:00 AM 1.99 MT

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Nidhi Enterprise NE 17/21-22 TMT Bar 25 MM 05:00:00 AM 2.03 MT
78 6/13/2021 Pearl Heights V. V. Prajapati & Co. 3027 Bricks 4245 01:00:00 PM 3000 No.
79 6/13/2021 Pearl Heights Indian Oil 339573 Diesel 2.13 Ltr.
80 6/14/2021 Pearl Heights Stuti Alu Accessories 140621 Door lock 01:00:00 PM 2 No.
Stuti Alu Accessories 140621 MS Thredes Road 33" 01:00:00 PM 4 No.
Stuti Alu Accessories 140621 Silicon tube White 01:00:00 PM 2 No.
81 6/14/2021 Pearl Heights Shakti Enterprise UPVC AFT 1/2" 12:30:00 PM 5 No.
Shakti Enterprise Brass Valve 1/2" 12:30:00 PM 5 No.
Shakti Enterprise GI Nipple 1/2" *2" 12:30:00 PM 10 No.
Shakti Enterprise SS Zali 6" 12:30:00 PM 5 No.
Shakti Enterprise SS Zali 4" 12:30:00 PM 5 No.
82 6/16/2021 Pearl Heights Swaraj Infrastructure DC/01164/21-22 RMC M-20 GJ 01 CX 8549 09:50:00 AM 6 Cum.
Swaraj Infrastructure DC/01168/21-22 RMC M-20 GJ 18 BT 0808 11:00:00 AM 6 Cum.
Swaraj Infrastructure DC/01172/21-22 RMC M-20 GJ 01 BY 6006 11:50:00 AM 6 Cum.
Swaraj Infrastructure DC/01175/21-22 RMC M-20 GJ 01 BY 6170 01:10:00 PM 6 Cum.
Swaraj Infrastructure DC/01177/21-22 RMC M-20 GJ 18 BT 0514 01:40:00 PM 6 Cum.
Swaraj Infrastructure DC/01181/21-22 RMC M-20 GJ 01 CX 8549 03:00:00 PM 6 Cum.
Swaraj Infrastructure DC/01182/21-22 RMC M-20 GJ 01 HT 4735 05:00:00 PM 6 Cum.
Swaraj Infrastructure DC/01178/21-22 RMC M-25 GJ 18 BT 5990 02:00:00 PM 6 Cum.
83 6/19/2021 Pearl Heights Swaraj Infrastructure DC/01250/21-22 RMC M-20 GJ 01 HT 4977 10:50:00 AM 6 Cum.
Swaraj Infrastructure DC/01253/21-22 RMC M-20 GJ 01 BY 6170 12:00:00 PM 6 Cum.
Swaraj Infrastructure DC/01255/21-22 RMC M-25 GJ 18 BT 0514 01:10:00 PM 6 Cum.
Swaraj Infrastructure DC/01259/21-22 RMC M-25 GJ 01 BY 6168 02:45:00 PM 7 Cum.
Swaraj Infrastructure DC/01262/21-22 RMC M-25 GJ 01 BY 6175 03:00:00 PM 6 Cum.
Swaraj Infrastructure DC/01264/21-22 RMC M-25 GJ 18 BT 0954 04:00:00 PM 7 Cum.
Swaraj Infrastructure DC/01265/21-22 RMC M-25 GJ 01 CT 4328 05:00:00 PM 7 Cum.
Swaraj Infrastructure DC/01267/21-22 RMC M-25 GJ 01 BY 6168 05:25:00 PM 7 Cum.
Swaraj Infrastructure DC/01268/21-22 RMC M-25 GJ 01 BY 6006 06:45:00 PM 6 Cum.
Swaraj Infrastructure DC/01269/21-22 RMC M-20 GJ 18 BT 0954 07:15:00 PM 7 Cum.
Swaraj Infrastructure DC/01270/21-22 RMC M-20 GJ 01 BY 6166 09:00:00 PM 6 Cum.
84 6/23/2021 Pearl Heights Swaraj Infrastructure DC/01326/21-22 RMC M-25 GJ 01 BY 6170 10:45:00 AM 6 Cum
Swaraj Infrastructure DC/01327/21-22 RMC M-25 GJ 18 BT 0808 11:45:00 AM 6 Cum
Swaraj Infrastructure DC/01329/21-22 RMC M-20 GJ 01 HT 4735 01:05:00 PM 6 Cum
Swaraj Infrastructure DC/01332/21-22 RMC M-20 GJ 01 BY 6170 02:00:00 PM 6 Cum
Swaraj Infrastructure DC/01337/21-22 RMC M-20 GJ 01 HT 4735 04:00:00 PM 6 Cum
85 6/24/2021 Pearl Heights Swaraj Infrastructure DC/01358/21-22 RMC M-10 GJ 18 BT 5990 12:30:00 PM 6 Cum
Swaraj Infrastructure DC/01361/21-22 RMC M-10 GJ 18 BT 0514 02:00:00 PM 6 Cum
Swaraj Infrastructure DC/01362/21-22 RMC M-10 GJ 18 BT 0808 02:30:00 PM 6 Cum
Swaraj Infrastructure DC/01363/21-22 RMC M-10 GJ 18 BT 5947 03:20:00 PM 6 Cum
Swaraj Infrastructure DC/01366/21-22 RMC M-10 GJ 18 BT 5990 04:00:00 PM 6 Cum
Swaraj Infrastructure DC/01368/21-22 RMC M-20 GJ 18 BT 5947 05:50:00 PM 6 Cum
Swaraj Infrastructure DC/01369/21-22 RMC M-25 GJ 01 BY 6170 06:20:00 PM 6 Cum
Swaraj Infrastructure DC/01370/21-22 RMC M-25 GJ 18 BT 0514 06:40:00 PM 6 Cum
Swaraj Infrastructure DC/01371/21-22 RMC M-25 GJ 01 HT 4735 07:20:00 PM 3.5 Cum
86 6/25/2021 Pearl Heights Swaraj Infrastructure DC/01383/21-22 RMC M-25 GJ 18 BT 5990 04:00:00 PM 6 Cum
87 6/28/2021 Pearl Heights Swaraj Infrastructure DC/01524/21-22 RMC M-10 GJ 18 BT 5990 04:00:00 PM 6 Cum
88 7/1/2021 Pearl Heights Miral Enterprise 171 ME/21-22/156 TMT Bar, Fe-500 8 mm GJ 11 Z 8726 05:00:00 AM 5.3 MT

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Miral Enterprise 171 ME/21-22/156 TMT Bar, Fe-500 10 mm GJ 11 Z 8726 05:00:00 AM 4.31 MT
Miral Enterprise 171 ME/21-22/156 TMT Bar, Fe-500 12 mm GJ 11 Z 8726 05:00:00 AM 4.15 MT
Miral Enterprise 171 ME/21-22/156 TMT Bar, Fe-500 20 mm GJ 11 Z 8726 05:00:00 AM 5.42 MT
Miral Enterprise 171 ME/21-22/156 TMT Bar, Fe-500 25 mm GJ 11 Z 8726 05:00:00 AM 7.33 MT
89 7/1/2021 Pearl Heights Swaraj Infrastructure DC/01644/21-22 RMC M-30 GJ 18 BT 5990 10:50:00 AM 6 Cum
Swaraj Infrastructure DC/01648/21-22 RMC M-30 GJ 18 BT 0514 01:10:00 PM 6 Cum
Swaraj Infrastructure DC/01655/21-22 RMC M-20 GJ 01 HT 4977 02:45:00 PM 6 Cum
Swaraj Infrastructure DC/01658/21-22 RMC M-20 GJ 01 BY 6175 03:20:00 PM 6 Cum
Swaraj Infrastructure DC/01662/21-22 RMC M-10 GJ 01 BY 6170 04:55:00 PM 6 Cum
Swaraj Infrastructure DC/01663/21-22 RMC M-10 GJ 18 BT 5947 05:00:00 PM 6 Cum
Swaraj Infrastructure DC/01667/21-22 RMC M-10 GJ 18 BT 5947 06:50:00 PM 4 Cum
90 7/4/2021 Pearl Height Swaraj Infrastructure DC/01744/21-22 RMC M-20 GJ 01 BY 6170 10:15:00 AM 6 Cum.
91 7/5/2021 Pearl heights Swaraj Infrastructure DC/01801/21-22 RMC M-10 GJ 01 HT 4735 04:00:00 PM 6 Cum.
92 7/6/2021 Pearl heights Swaraj Infrastructure DC/01805/21-22 RMC M-25 GJ 01 CX 8549 04:00:00 PM 6 Cum.
Swaraj Infrastructure DC/01807/21-22 RMC M-25 GJ 01 BY 6006 11:20:00 AM 5 Cum.
Swaraj Infrastructure DC/01812/21-22 RMC M-25 GJ 01 BY 6170 02:20:00 PM 5 Cum.
Swaraj Infrastructure DC/01816/21-22 RMC M-25 GJ 01 BY 6175 05:30:00 PM 3 Cum.
93 7/7/2021 Pearl heights Swaraj Infrastructure DC/01825/21-22 RMC M-30 GJ 01 HT 4735 10:10:00 AM 5 Cum.
Swaraj Infrastructure DC/01840/21-22 RMC M-25 GJ 01 BY 6006 02:50:00 PM 5 Cum.
94 7/10/2021 Pearl Heights Swaraj Infrastructure DC/01910/21-22 RMC M-20 GJ 18 BT 0514 11:00:00 AM 6 Cum.
Swaraj Infrastructure DC/01919/21-22 RMC M-20 GJ 01 HT 4735 02:00:00 PM 6 Cum.
Swaraj Infrastructure
Sagar (DC/00823/21-22 ) DC/01924/21-22 RMC M-25 GJ 01 HT 4735 03:50:00 PM 6 Cum.
95 7/10/2021 Pearl Heights Ravish Enterprise 74 Sill Grout GP 05:30:00 PM 2 Bag
96 7/10/2021 Pearl Heights Bhagavati Traders 694 Sand sieve 1509 11:30:00 PM 28.03 MT
97 7/11/2021 Pearl Heights Shlok Traders 961 Cement JK PPC GJ 01 HT 9885 01:05:00 PM 60 Bag
98 7/13/2021 Pearl Heights Parishram Laminates PL/3280 Laminate Venza 02:10:00 PM 1 Sheet
99 7/13/2021 Pearl Heights Shreeji Enterprise Power tools Breaker 10:00:00 AM 1 No.
100 7/14/2021 Pearl Heights Swaraj Infrastructure DC/02025/21-22 RMC M-30 GJ 01 CX 8549 02:30:00 PM 4 Cum.
Swaraj Infrastructure DC/02028/21-22 RMC M-25 GJ 01 CX 7166 04:00:00 PM 4 Cum.
Swaraj Infrastructure DC/02035/21-22 RMC M-20 GJ 01 BY 6166 05:45:00 PM 6 Cum.
101 7/15/2021 Pearl Heights Swaraj Infrastructure DC/02041/21-22 RMC M-30 GJ 01 HT 4977 09:30:00 AM 4 Cum.
Swaraj Infrastructure DC/02045/21-22 RMC M-30 GJ 01 CX 7166 11:45:00 AM 4 Cum.
Swaraj Infrastructure DC/02054/21-22 RMC M-30 GJ 01 BY 6170 03:05:00 PM 4 Cum.
Swaraj Infrastructure DC/02060/21-22 RMC M-25 GJ 01 BT 0954 05:30:00 PM 4 Cum.
Swaraj Infrastructure DC/02063/21-22 RMC M-25 GJ 01 CX 8549 06:20:00 PM 5 Cum.
Swaraj Infrastructure DC/02064/21-22 RMC M-20 GJ 01 BY 6170 07:30:00 PM 2 Cum.
102 7/17/2021 Pearl Heights Dev Concrete DC/00547/21-22 RMC M-30 GJ 17 UU 8034 04:10:00 PM 6 Cum.
Dev Concrete DC/00549/21-22 RMC M-10 GJ 06 F 0362 06:30:00 PM 7 Cum.
Dev Concrete DC/00551/21-22 RMC M-10 GJ 17 UU 8036 07:30:00 PM 8 Cum.
Dev Concrete DC/00552/21-22 RMC M-10 GJ 17 UU 7936 08:20:00 PM 8 Cum.
Dev Concrete DC/00553/21-22 RMC M-10 GJ 17 UU 7990 09:00:00 PM 7 Cum.
Dev Concrete DC/00554/21-22 RMC M-10 GJ 17 UU 8034 10:15:00 PM 6 Cum.
103 7/20/2021 Pearl Heights Dev Concrete DC/00600/21-22 RMC M-25 GJ 06 JF 0362 02:10:00 PM 6 Cum.
Dev Concrete DC/00607/21-22 RMC M-25 GJ 17 UU 8034 05:20:00 PM 5 Cum.
104 7/22/2021 Pearl Heights Swaraj Infrastructure DC/02251/21-22 RMC M-30 GJ 01 BY 6006 09:30:00 AM 5 Cum.
Swaraj Infrastructure DC/02267/21-22 RMC M-30 GJ 01 BY 6175 02:45:00 PM 5 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructure DC/02259/21-22 RMC M-10 GJ 01 CX 7166 11:40:00 AM 5 Cum.
Swaraj Infrastructure DC/02272/21-22 RMC M-10 GJ 01 CX 7166 03:45:00 PM 4 Cum.
105 7/24/2021 Pearl Heights Swaraj Infrastructure DC/02309/21-22 RMC M-30 GJ 01 HT 4977 02:45:00 PM 5 Cum.
106 7/24/2021 Pearl Heights Miral Enterprises ME/21-22/198 TMT Bar, Fe-500 8 mm GJ 12 BX 5221 05:00:00 AM 5 MT
TMT Bar, Fe-500 10 mm GJ 12 BX 5221 05:00:00 AM 2.15 MT
TMT Bar, Fe-500 16 mm GJ 12 BX 5221 05:00:00 AM 3.97 MT
TMT Bar, Fe-500 25 mm GJ 12 BX 5221 05:00:00 AM 6.05 MT
TMT Bar, Fe-500 32 mm GJ 12 BX 5221 05:00:00 AM 2.02 MT
107 8/2/2021 Pearl Heights Ravish Enterprise 910 T-90 Water proof Chemical SBR 10:00:00 AM 10 Ltr
108 8/2/2021 Pearl Heights Swaraj Infrastructure DC/2561/21-22 RMC M-30 GJ 01 BY 6175 10:20:00 AM 6 Cum.
Swaraj Infrastructure DC/2565/21-22 RMC M-30 GJ 18 BT 5947 11:50:00 AM 6 Cum.
Swaraj Infrastructure DC/2568/21-22 RMC M-30 GJ 01 CX 8549 01:50:00 PM 4 Cum.
Swaraj Infrastructure DC/2574/21-22 RMC M-10 GJ 18 BT 0808 04:30:00 PM 7 Cum.
Swaraj Infrastructure DC/2575/21-22 RMC M-10 GJ 01 BY 6175 05:15:00 PM 6 Cum.
Swaraj Infrastructure DC/2576/21-22 RMC M-10 GJ 01 CX 7166 06:00:00 PM 6 Cum.
Swaraj Infrastructure DC/2577/21-22 RMC M-10 GJ 01 CX 8549 06:45:00 PM 6 Cum.
Swaraj Infrastructure DC/2579/21-22 RMC M-10 GJ 01 HT 4977 07:10:00 PM 5 Cum.
109 8/4/2021 Pearl Heights Swaraj Infrastructure DC/02604/21-22 RMC M-20 GJ 01 CX 8549 10:40:00 AM 4 Cum.
110 8/4/2021 Pearl Heights Dev Concrete DC/00814/21-22 RMC M-20 GJ 17 UU 7790 01:48:00 PM 5 Cum.
111 8/5/2021 Pearl Heights The Lego Ventures 33 Hessain Cloth 140 *3 Feet 3 Bundle
112 8/8/2021 Pearl Heights Swaraj Infrastructure DC/02701/21-22 RMC M-30 GJ 01 CX 8549 09:00:00 AM 5 Cum.
Swaraj Infrastructure DC/02703/21-22 RMC M-30 GJ 01 CX 7166 02:30:00 PM 3 Cum.
113 8/9/2021 Pearl Heights Shree Gokulesh wire Tradelink 1807 Binding wire 20 Guage 11:00:00 AM 634.2 Kg.
114 8/10/2021 Pearl Heights Swaraj Infrastructure DC/02752/21-22 RMC M-30 GJ 01 BY 6170 09:35:00 AM 5 Cum.
Swaraj Infrastructure DC/02766/21-22 RMC M-30 GJ 01 CX 7166 12:40:00 PM 4 Cum.
Swaraj Infrastructure DC/02777/21-22 RMC M-20 GJ 18 BT 0514 03:20:00 PM 5 Cum.
115 8/11/2021 Pearl Heights Swaraj Infrastructure DC/02795/21-22 RMC M-10 GJ 01 BY 6006 09:35:00 AM 5 Cum.
Swaraj Infrastructure DC/02816/21-22 RMC M-20 GJ 01 BY 6175 03:30:00 PM 3 Cum.
116 8/11/2021 Pearl Heights Mahendra Karasandas Amalani 29 Hessain Cloth 250 *4 Feet 2 Bundle
117 8/12/2021 Pearl Heights Gayatri Tools Centre Marble Cutter Machine & Plier 08:45:00 AM 1 NO.
118 8/12/2021 Pearl Heights Ravish Enterprise Water proof Chemical SBR 10:00:00 AM 5 Ltr.
Ravish Enterprise Silex 12.5 Kg.
Ravish Enterprise Sil Plast W 25 Kg.
119 8/13/2021 Pearl Heights Arpit Enterprise 880 Bricks GJ 01 JT 2304 01:30:00 AM 4000 No.
120 8/14/2021 Pearl Heights Swaraj Infrastructure DC/02885/21-22 RMC M-30 GJ 01 BY 6006 09:20:00 AM 5 Cum.
Pearl Heights Swaraj Infrastructure DC/02904/21-22 RMC M-25 GJ 01 BY 6006 02:10:00 PM 5 Cum.
Pearl Heights Swaraj Infrastructure DC/02919/21-22 RMC M-20 GJ 01 BY 6170 02:10:00 PM 5 Cum.
121 8/17/2021 Pearl Heights Bhagawati traders 752 Sand Screen GJ 16 AU 0523 02:00:00 AM 32.47 MT
122 8/19/2021 Pearl Heights Dev Concrete DC/00989/21-22 RMC M-30 GJ 17 UU 8034 10:30:00 AM 4 Cum.
Dev Concrete DC/00994/21-22 RMC M-30 GJ 17 UU 7936 03:15:00 PM 3 Cum.
123 8/20/2021 Pearl Heights Swaraj Infrasturcture DC/03081/21-22 RMC M-30 GJ 18 BT 5947 12:35:00 PM 7 Cum.
Swaraj Infrasturcture DC/03074/21-22 RMC M-10 GJ 18 BT 0808 10:30:00 AM 7 Cum.
Swaraj Infrasturcture DC/03078/21-22 RMC M-10 GJ 18 BT 5990 11:20:00 AM 7 Cum.
Swaraj Infrasturcture DC/03084/21-22 RMC M-10 GJ 18 BT 0808 02:00:00 PM 7 Cum.
Swaraj Infrasturcture DC/03088/21-22 RMC M-10 GJ 01 BY 6006 02:55:00 PM 6 Cum.
Swaraj Infrasturcture DC/03089/21-22 RMC M-10 GJ 18 BT 0514 03:30:00 PM 7 Cum.
Swaraj Infrasturcture DC/03092/21-22 RMC M-10 GJ 18 BT 5947 05:20:00 PM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrasturcture DC/03094/21-22 RMC M-10 GJ 01 CT 4328 05:50:00 PM 6 Cum.
Swaraj Infrasturcture DC/03096/21-22 RMC M-10 GJ 01 CX 8549 06:20:00 PM 6 Cum.
Swaraj Infrasturcture DC/03104/21-22 RMC M-10 GJ 18 BT 5947 07:15:00 PM 5 Cum.
124 8/24/2021 Pear Heights Swaraj Infrastructure DC/03149/21-22 RMC M-30 GJ 01 BY 6006 10:20:00 AM 5 Cum.
Swaraj Infrastructure DC/03160/21-22 RMC M-20 GJ 01 BY 6006 03:20:00 PM 5 Cum.
125 8/24/2021 Pear Heights Maniratan Industries Puddle Flange Cap 2 No.
126 8/25/2021 Pear Heights Swaraj Infrastructure DC/03178/21-22 RMC M-20 GJ 01 BY 6006 10:00:00 AM 5 Cum.
Swaraj Infrastructure DC/03188/21-22 RMC M-20 GJ 01 CX 8549 01:45:00 PM 5 Cum.
Swaraj Infrastructure DC/03200/21-22 RMC M-20 GJ 01 BY 6006 05:10:00 PM 2 Cum.
127 8/25/2021 Pear Heights Dilip Metals Puddle Flange Cap 7 No.
127 8/26/2021 Pear Heights Shree Bhavani Pipe Traders 871/18 UPVC FT 2.5" 1 No.
Shree Bhavani Pipe Traders 871/18 PVC MT 2.5" 1 No.
Shree Bhavani Pipe Traders 871/18 PVC Elbow 2.5" 6 No.
Shree Bhavani Pipe Traders 871/18 PVC Tee 2.5" 1 No.
Shree Bhavani Pipe Traders 871/18 PVC End Cap 2.5" 1 No.
Shree Bhavani Pipe Traders 871/18 PVC Solution 1 No.
128 8/28/2021 Pearl Heights Swaraj Infrastructure DC/03258/21-22 RMC M-30 GJ 01 CX 7166 10:00:00 AM 4 Cum.
129 8/28/2021 Pearl Heights Shlok Traders 1537 Cement PPC-53 GJ 18 X 9377 04:00:00 PM 60 Bag
130 8/31/2021 Pearl Heights Swaraj infrastructure DC/03335/21-22 RMC M-10 GJ 01 BY 6175 11:10:00 AM 5 Cum.
Swaraj infrastructure DC/03338/21-22 RMC M-10 GJ 01 CX 8549 01:30:00 PM 5 Cum.
131 8/31/2021 Pearl Heights Atulbhai ( Uma Sales ) TMT bar, Fe-500 8 mm 5.04 MT
Atulbhai ( Uma Sales ) TMT bar, Fe-500 10 mm 6.264 MT
Atulbhai ( Uma Sales ) TMT bar, Fe-500 16 mm 3.888 MT
Atulbhai ( Uma Sales ) TMT bar, Fe-500 20 mm 4.005 MT
132 9/2/2021 Pearl Heights Nidhi Enterprise NE-43/21-22 TMT bar, Fe-500 16 mm GJ 01 DX 1931 04:30:00 AM 4.13 MT
Nidhi Enterprise NE-43/21-22 TMT bar, Fe-500 25 MM GJ 01 DX 1931 04:30:00 AM 6.14 MT
133 9/2/2021 Pearl Heights Ravish Enterprise 35 Sill Grout GP 04:00:00 PM 1 Bag
134 9/2/2021 Silver Pearl Shree Bhavani Pipe Traders 902/19 SS Sink Medium 03:10:00 PM 3 No.
Shree Bhavani Pipe Traders 902/19 West Pipe 03:10:00 PM 5 No.
135 9/3/2021 Pearl Heights Swati Motors Burnt Oil 20 Ltr.
136 9/3/2021 Silver Pearl Shree Bhavani Pipe Traders 902/19 Spindle 6 No.
137 9/4/2021 Pearl Height Swaraj Infrastructure DC/03457/21-22 RMC M-30 GJ 01 BY 6170 10:16:00 AM 5 Cum.
Swaraj Infrastructure DC/03463/21-22 RMC M-25 GJ 01 CX 8549 01:30:00 PM 5 Cum.
Swaraj Infrastructure DC/03471/21-22 RMC M-25 GJ 01 HT 4977 04:10:00 PM 5 Cum.
138 9/8/2021 Pearl Heights swaraj Infrastructure DC/03556/2122 RMC M-25 GJ 01 CX 8549 10:15:00 AM 6 cum
swaraj Infrastructure DC/03557/2122 RMC M-25 GJ 01 BY 6168 10:30:00 AM 6 cum
swaraj Infrastructure DC/03559/2122 RMC M-25 GJ 01 BY 5095 11:15:00 AM 6 cum
swaraj Infrastructure DC/03563/2122 RMC M-25 GJ 01 BY 6175 01:00:00 PM 6 cum
swaraj Infrastructure DC/03565/2122 RMC M-25 GJ 01 CX 7166 01:30:00 PM 6 cum
swaraj Infrastructure DC/03566/2122 RMC M-25 GJ 01 CX 8549 02:00:00 PM 6 cum
swaraj Infrastructure DC/03568/2122 RMC M-25 GJ 01 BY 6168 02:30:00 PM 6 cum
swaraj Infrastructure DC/03569/2122 RMC M-25 GJ 18 BT 0808 02:45:00 PM 7 cum
swaraj Infrastructure DC/03570/2122 RMC M-25 GJ 01 BY 6175 03:00:00 PM 6 cum
swaraj Infrastructure DC/03571/2122 RMC M-25 GJ 01 CX 7166 03:15:00 PM 6 cum
swaraj Infrastructure DC/03572/2122 RMC M-25 GJ 01 CX 8549 03:30:00 PM 6 cum
swaraj Infrastructure DC/03573/2122 RMC M-25 GJ 01 HT 4977 04:00:00 PM 6 cum
swaraj Infrastructure DC/03574/2122 RMC M-25 GJ 18 BT 0514 04:30:00 PM 7 cum

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
swaraj Infrastructure DC/03575/2122 RMC M-10 GJ 01 BY 6175 06:45:00 PM 6 cum
139 9/8/2021 Pearl Heights Saragam Hardware 9 Plastic 25*4 Mtr 25 Mtr
140 9/12/2021 Pearl Heights swaraj Infrastructure DC/03653/2122 RMC M-30 GJ 01 BY 6175 09:30:00 AM 5 cum
swaraj Infrastructure DC/03666/2122 RMC M-25 GJ 01 BY 6006 02:00:00 AM 5 cum
141 9/13/2021 Pearl Heights Gupta Electronic & Electricals 237 LED Light 100 Watt 1 No.
142 9/14/2021 Pearl Heights Dev Concrete DC/01196/2122 RMC M-10 GJ 06 JF 0358 10:30:00 AM 5 cum
Dev Concrete DC/01200/2122 RMC M-30 GJ 17 UU 8034 01:15:00 AM 4 cum
143 9/16/2021 Silver Pearl A. B. Patel Hardware 1121 Door Handle Parak Rock 02:30:00 PM 6 Set
A. B. Patel Hardware 1121 Fevicol 02:30:00 PM 1 Kg.
144 9/17/2021 Silver Pearl Kriss Tiles & Granite 50 Granite Black-5 Pcs. 04:00:00 PM 49.5 Sq. Ft
145 9/18/2021 Pearl Heights V.V. Prajapati 2539 Bricks GJ 01 JT 4245 02:15:00 AM 3000 No.
9/18/2021 Pearl Heights Pramukh Fire & Safety Service PFASS-023 Safety Shoes 05:00:00 PM 3 Pair
146 9/19/2021 Pearl Heights swaraj infrastructure DC/03869/2122 RMC M-25 GJ 01 BY 6170 10:30:00 AM 5 cum
swaraj infrastructure DC/03876/2122 RMC M-25 NEW TM 2835 12:10:00 PM 5 cum
147 9/20/2021 Pearl Heights Gopal Roadways 1219 Sand Screen GJ 07 YZ 1509 03:20:00 AM 28.04 MT
148 9/20/2021 Silver Pearl Prajapati power tools Marble Cutter Blade 2 No.
149 9/20/2021 Silver Pearl Brahmani Steel MS Pipe Hollow pipe Hollow Section 100 55 Kg.
Brahmani Steel Steel Cutter Blade 7 No.
Brahmani Steel Main Gate Hinge 1 No.
Brahmani Steel PVC Cock 3 No.
150 9/21/2021 Silver Pearl Kailash Trading Co. Glaze tiles H-303 2 Box
151 9/21/2021 Silver Pearl Shree Bhavani Pipe Traders 21 West Pipe 1 Roll
Shree Bhavani Pipe Traders 21 White cement 5 Kg.
152 9/21/2021 Silver Pearl Brahami Electricals Flexible wire 1 Sq. mm 1 Bundle
Brahami Electricals PVC conduite 20 mm 1 No.
Brahami Electricals PVC bend 20 mm 2 No.
Brahami Electricals Switch 6 Amp. 3 No.
Brahami Electricals Moduler Box 1 No.
Brahami Electricals SP MCB 6 Amp. 1 No.
Brahami Electricals Socket 6 Amp. 2 No.
153 9/21/2021 Pearl Heights Saragam Novelty PVC Shoes 2 Pair
154 9/22/2021 Pearl Heights Shree Bhavani Pipe Traders Orissapan E-601 10:00:00 AM 1 No.
155 9/22/2021 Pearl Heights Atulbhai ( Uma Sales ) 333 TMT bar, Fe-500 8 mm GJ 12 BX 5163 05:00:00 AM 3.97 MT
Atulbhai ( Uma Sales ) 333 TMT bar, Fe-500 10 mm GJ 12 BX 5163 05:00:00 AM 3.01 MT
Atulbhai ( Uma Sales ) 333 TMT bar, Fe-500 20 mm GJ 12 BX 5163 05:00:00 AM 15.04 MT
Atulbhai ( Uma Sales ) 333 TMT bar, Fe-500 25 mm GJ 12 BX 5163 05:00:00 AM 8.07 MT
156 9/22/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/01383/2122 RMC M-30 GJ 01 BY 6166 10:00:00 AM 5 Cum.
157 9/23/2021 Pearl Heights Patel Auto centre Burnt Oil 20 Ltr.
158 9/23/2021 Pearl Heights Yesha Lab Equipments 2021-22/300 Cube Mould 6 No.
Yesha Lab Equipments 2021-22/300 Slump cone 1 Set
159 9/24/2021 Pearl Heights Swaraj Infrastructure DC/04020/21-22 RMC M-25 GJ 01 HT 4977 10:00:00 AM 5 Cum.
160 9/24/2021 Pearl Heights Shreenathji Traders 827 827 Binding Wire 20 Guage 579.2 Kg.
161 9/25/2021 Silver Pearl Shree Bhavani Pipe Traders 1070/22 SS Sink Lower 10:00:00 AM 1 No.
162 9/25/2021 Pearl Heights Shlok Traders 850 Cement PPC GJ 01 HT 9885 08:00:00 PM 60 Bag
163 9/28/2021 Pearl Heights Saragam Novelty 15 Polythin 15 Mtr
164 9/28/2021 Pearl Heights Swaraj Infrastructure DC/04150/2122 RMC M-25 GJ 18 BT 7252 12:10:00 PM 7 Cum.
Swaraj Infrastructure DC/04155/2122 RMC M-25 GJ 18 BT 5990 01:30:00 PM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructure DC/04158/2122 RMC M-25 GJ 18 BT 7047 02:30:00 PM 7 Cum.
Swaraj Infrastructure DC/04160/2122 RMC M-25 GJ 18 BT 7417 02:45:00 PM 7 Cum.
Swaraj Infrastructure DC/04162/2122 RMC M-25 GJ 01 HT 4977 03:15:00 PM 6 Cum.
Swaraj Infrastructure DC/04164/2122 RMC M-25 GJ 01 BY 6170 04:00:00 PM 6 Cum.
Swaraj Infrastructure DC/04167/2122 RMC M-25 GJ 18 BT 5947 04:36:00 PM 7 Cum.
Swaraj Infrastructure DC/04169/2122 RMC M-25 GJ 01 CX 7166 05:15:00 PM 6 Cum.
Swaraj Infrastructure DC/04171/2122 RMC M-25 GJ 01 BY 6175 07:10:00 PM 6 Cum.
Swaraj Infrastructure DC/04175/2122 RMC M-25 GJ 01 HT 4977 08:00:00 PM 6 Cum.
Swaraj Infrastructure DC/04177/2122 RMC M-25 GJ 18 BT 7252 08:50:00 PM 7 Cum.
Swaraj Infrastructure DC/04179/2122 RMC M-25 GJ 18 BT 5990 09:40:00 PM 6 Cum.
Swaraj Infrastructure DC/04180/2122 RMC M-25 GJ 18 BT 0808 11:30:00 PM 2.5 Cum.
165 9/29/2021 Pearl Heights Swaraj Infrastructure DC/04189/2122 RMC M-30 GJ 18 BT 7464 11:00:00 AM 5 Cum.
Swaraj Infrastructure DC/04199/2122 RMC M-25 GJ 01 HT 4977 03:40:00 PM 4 Cum.
166 10/7/2021 pearl heights A D Infracon ( V India RMC ) DC1/2122/01548 RMC M-25 GJ 23 V 3993 11:00:00 AM 7 Cum.
A D Infracon ( V India RMC ) DC1/2122/01549 RMC M-25 GJ 23 V 7317 11:45:00 AM 6 Cum.
A D Infracon ( V India RMC ) DC1/2122/01550 RMC M-25 GJ 33 T 3542 12:30:00 PM 6 Cum.
167 10/9/2021 pearl heights swaraj infrastructure DC/04436/2122 RMC M-25 GJ 01 BY 6175 07:30:00 AM 6 Cum.
swaraj infrastructure DC/04437/2122 RMC M-25 GJ 01 CX 8549 08:00:00 AM 6 Cum.
swaraj infrastructure DC/04438/2122 RMC M-25 GJ 01 HT 4977 08:30:00 AM 6 Cum.
swaraj infrastructure DC/04440/2122 RMC M-25 GJ 01 BY 6006 09:00:00 AM 6 Cum.
swaraj infrastructure DC/04443/2122 RMC M-25 GJ 18 BT 7464 09:40:00 AM 7 Cum.
swaraj infrastructure DC/04445/2122 RMC M-25 GJ 18 BT 5990 10:15:00 AM 7 Cum.
swaraj infrastructure DC/04447/2122 RMC M-25 GJ 01 HT 4977 10:45:00 AM 6 Cum.
swaraj infrastructure DC/04449/2122 RMC M-25 GJ 18 BT 0808 11:45:00 AM 7 Cum.
swaraj infrastructure DC/04451/2122 RMC M-25 GJ 18 BT 7417 12:20:00 PM 7 Cum.
swaraj infrastructure DC/04453/2122 RMC M-25 GJ 01 BY 6170 12:40:00 PM 6 Cum.
swaraj infrastructure DC/04455/2122 RMC M-25 GJ 18 BT 5990 01:20:00 AM 7 Cum.
swaraj infrastructure DC/04457/2122 RMC M-25 GJ 18 BT 0808 01:50:00 AM 7 Cum.
swaraj infrastructure DC/04460/2122 RMC M-25 GJ 18 BT 5947 02:10:00 AM 7 Cum.
swaraj infrastructure DC/04462/2122 RMC M-25 GJ 01 HT 4977 03:00:00 AM 6 Cum.
swaraj infrastructure DC/04465/2122 RMC M-25 GJ 01 BY 6170 03:21:00 AM 6 Cum.
168 10/11/2021 Pearl Heights Uma Sales 43 TMT Bar, Fe-500 8 mm GJ 01 AY 8924 04:45:00 AM 4.465 MT
Uma Sales 43 TMT Bar, Fe-500 10 mm GJ 01 AY 8924 04:45:00 AM 2.815 MT
Uma Sales 43 TMT Bar, Fe-500 16 mm GJ 01 AY 8924 04:45:00 AM 3.65 MT
Uma Sales 43 TMT Bar, Fe-500 25 mm GJ 01 AY 8924 04:45:00 AM 7.69 MT
169 10/13/2021 Pearl Heights Radhe Traders 35 Rubble 9" GJ 09 AV 5944 06:00:00 AM 19.31 MT
170 10/15/2021 Pearl Heights Swaraj Infrastructure DC/ 04669/21-22 RMC M-30 GJ 18 BT 5990 07:15:00 AM 5 Cum.
Swaraj Infrastructure DC/ 04674/21-22 RMC M-30 GJ 18 BT 7464 10:13:00 AM 4 Cum.
Swaraj Infrastructure DC/ 04670/21-22 RMC M-25 GJ 18 BT 7464 09:00:00 AM 7 Cum.
Swaraj Infrastructure DC/ 04672/21-22 RMC M-25 GJ 18 BT 7417 09:20:00 AM 7 Cum.
Swaraj Infrastructure DC/ 04673/21-22 RMC M-25 GJ 18 BT 0514 10:10:00 AM 7 Cum.
Swaraj Infrastructure DC/ 04677/21-22 RMC M-25 GJ 18 BT 7252 11:00:00 AM 7 Cum.
Swaraj Infrastructure DC/ 04679/21-22 RMC M-25 GJ 18 BT 5990 11:45:00 AM 7 Cum.
Swaraj Infrastructure DC/ 04681/21-22 RMC M-25 GJ 18 BT 7047 12:05:00 PM 7 Cum.
Swaraj Infrastructure DC/ 04682/21-22 RMC M-25 GJ 01 HT 4977 12:55:00 PM 6 Cum.
Swaraj Infrastructure DC/ 04684/21-22 RMC M-25 GJ 01 BY 6170 01:10:00 PM 6 Cum.
Swaraj Infrastructure DC/ 04686/21-22 RMC M-25 GJ 18 BT 7464 01:35:00 PM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructure DC/ 04688/21-22 RMC M-25 GJ 18 BT 0808 02:00:00 PM 7 Cum.
Swaraj Infrastructure DC/ 04690/21-22 RMC M-25 GJ 18 BT 7047 02:35:00 PM 7 Cum.
Swaraj Infrastructure DC/ 04693/21-22 RMC M-25 GJ 18 BT 5990 03:20:00 PM 7 Cum.
Swaraj Infrastructure DC/ 04697/21-22 RMC
TMT Bar, Fe-500, Gallantt M-25 GJ 18 BT 7252 04:35:00 PM 4 Cum.
171 10/16/2021 Pearl Heights Uma Sales 47 TMT Bar, Fe-500, Gallantt 8 mm GJ 01 AY 8924 04:45:00 AM 8.14 MT
Uma Sales 47 TMT Bar, Fe-500, Gallantt 10 mm GJ 01 AY 8924 04:45:00 AM 4.09 MT
Uma Sales 47 TMT Bar, Fe-500, Gallantt 20 mm GJ 01 AY 8924 04:45:00 AM 4.27 MT
Uma Sales 47 25 mm GJ 01 AY 8924 04:45:00 AM 2.83 MT
172 10/18/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/001566/21-22 RMC M-30 GJ 01 HT 4735 08:30:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/001568/21-22 RMC M-30 GJ 01 BY 6166 10:00:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/001570/21-22 RMC M-30 GJ 01 CT 4328 11:50:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/001573/21-22 RMC M-30 GJ 01 BY 6166 01:40:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/001575/21-22 RMC M-25 GJ 01 HT 4735 05:15:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001576/21-22 RMC M-25 GJ 18 BT 0795 01:40:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001577/21-22 RMC M-25 GJ 01 BY 6166 07:15:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001578/21-22 RMC M-25 GJ 18 BT 0954 07:40:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001579/21-22 RMC M-25 GJ 01 HT 4735 08:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001580/21-22 RMC M-25 GJ 18 BT 0795 08:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001581/21-22 RMC M-25 GJ 01 BY 6166 08:00:00 PM 3 Cum.
173 10/19/2021 Pearl Heights Mahendra Karasandas Amalani 43 Hessain Cloth 08:00:00 PM 3 Bundle
174 10/21/2021 Pearl Heights Swaraj Infrastructure DC/04930/21-22 RMC M-30 GJ 18 BT 7464 09:30:00 AM 6 Cum.
Swaraj Infrastructure DC/04937/21-22 RMC M-30 GJ 18 BT 5990 11:00:00 AM 6 Cum.
Swaraj Infrastructure DC/04944/21-22 RMC M-30 GJ 01 BY 6006 02:30:00 PM 6 Cum.
Swaraj Infrastructure DC/04953/21-22 RMC M-25 GJ 18 BT 7417 06:00:00 PM 6 Cum.
175 10/20/2021 Silver Pearl Shree Bhavni Pipe Traders 25/1225 Suction Pipe 3" 10:00:00 AM 42 Ft.
176 10/21/2021 Pearl Heights Shree Gokulesh wire tradelink 3120 3120 Binding wire 03:00:00 PM 317.7 Kg.
177 10/24/2021 Pearl Heights Uma Sales 47 TMT bar, Fe-500, Kothi Gold, KB 8 mm GJ 01 AV 8924 05:00:00 AM 15.09 MT
Uma Sales 47 TMT bar, Fe-500, Kothi Gold, KB 16 mm GJ 01 AV 8924 05:00:00 AM 2.04 MT
Uma Sales 47 TMT bar, Fe-500, Kothi Gold, KB 20 mm GJ 01 AV 8924 05:00:00 AM 3.01 MT
178 10/25/2021 Pearl Heights Dev Concrete DC/01941/21-22 RMC M-30 GJ 06 JF 0363 10:05:00 AM 5 Cum.
Dev Concrete DC/01943/21-22 RMC M-30 GJ 17 UU 8034 12:00:00 PM 4 Cum.
Dev Concrete DC/01946/21-22 RMC M-25 GJ 06 JF 0362 01:30:00 PM 7 Cum.
Dev Concrete DC/01948/21-22 RMC M-25 GJ 06 JF 0358 02:30:00 PM 7 Cum.
Dev Concrete DC/01951/21-22 RMC M-25 GJ 06 JF 0360 03:58:00 PM 7 Cum.
Dev Concrete DC/01952/21-22 RMC M-25 GJ 17 UU 8034 04:40:00 PM 7 Cum.
Dev Concrete DC/01956/21-22 RMC M-25 GJ 06 JF 0358 05:00:00 PM 7 Cum.
Dev Concrete DC/01957/21-22 RMC M-25 GJ 06 JF 0360 06:05:00 PM 3 Cum.
179 10/25/2021 Pearl Heights Shlok Traders 2265 Cement PPC-53 GJ 01 HT 9885 07:50:00 PM 60 Bag
180 10/26/2021 Pearl Heights Shree Bhavani Pipe Traders 1371/28 UPVC couplar 1.5" 10:00:00 AM 15 No.
Shree Bhavani Pipe Traders 1371/28 UPVC Elbow 1.5" 10:00:00 AM 4 No.
Shree Bhavani Pipe Traders 1371/28 UPVC Solution 250 Gm 10:00:00 AM 1 Tin
Shree Bhavani Pipe Traders 1371/28 White Cement 5 Kg. 10:00:00 AM 1 Pkt.
Shree Bhavani Pipe Traders 1371/28 hacksaw blade 10:00:00 AM 1 No.
181 10/28/2021 Pearl Heights Uma Sales 222 TMT Bar, Fe-500, German TMX 10 mm GJ 11 X 9993 05:00:00 AM 10.86 MT
Uma Sales 222 TMT Bar, Fe-500, German TMX 12 mm GJ 11 X 9993 05:00:00 AM 5.9 MT
Uma Sales 222 TMT Bar, Fe-500, German TMX 25 mm GJ 11 X 9993 05:00:00 AM 7.59 MT
182 10/28/2021 Pearl Heights swaraj Infrastructure ( Sagar ) DC/001720/21-22 RMC M-10 GJ 01 HT 4735 06:00:00 PM 5 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
183 10/28/2021 Silver Pearl Shree Bhavani Pipe Traders 26 Consil Cock 1 No.
Shree Bhavani Pipe Traders 26 Hand Faucet 1 No.
Shree Bhavani Pipe Traders 26 MTA 1/2" 2 No.
Shree Bhavani Pipe Traders 26 Spindle 2 No.
184 10/29/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/001728/21-22 RMC M-25 GJ 01 BY 6006 12:30:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/001729/21-22 RMC M-25 GJ 01 HT 4735 12:55:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001730/21-22 RMC M-25 GJ 01 BY 6166 02:10:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001731/21-22 RMC M-25 GJ 01 CT 4328 03:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001733/21-22 RMC M-25 GJ 01 BY 6006 03:40:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/001736/21-22 RMC M-25 GJ 01 BY 6166 04:30:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/001737/21-22 RMC M-25 GJ 01 CT 4328 06:00:00 PM 7 Cum.
185 10/30/2021 Pearl Heights Dec Concrete DC/02088/21-22 RMC M-25 GJ 06 JF 0360 12:15:00 PM 7 Cum.
Dec Concrete DC/02090/21-22 RMC M-25 GJ 06 JF 0363 02:10:00 PM 7 Cum.
Dec Concrete DC/02093/21-22 RMC M-25 GJ 17 UU 7790 03:20:00 PM 7 Cum.
Dec Concrete DC/02095/21-22 RMC M-25 GJ 06 JF 0358 02:31:00 PM 7 Cum.
Dec Concrete DC/02097/21-22 RMC M-25 GJ 06 JF 0360 04:10:00 PM 7 Cum.
Dec Concrete DC/02098/21-22 RMC M-25 GJ 17 UU 8834 05:15:00 PM 7 Cum.
186 10/30/2021 Silver Pearl Contractor & Sons Door Handle 10:00:00 AM 10 Pair
187 10/31/2021 Silver Pearl Gayatri Tiles Factory 31 Glaze Tiles 18 x 12 04:00:00 PM 2 Box
Gayatri Tiles Factory 31 Vitrified Tiles 24 x 24 04:00:00 PM 4 Box
Gayatri Tiles Factory 31 Kotastone 22 x 16 04:00:00 PM 8 Box
188 11/1/2021 Silver Pearl Gayatri Tiles Factory 31 Glaze Tiles 18 x 12-F 04:00:00 PM 15 Box
Gayatri Tiles Factory 31 Glaze Tiles 18 x 12-HL 04:00:00 PM 7 Box
189 11/1/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/01752/21-22 RMC M-30 GJ 01 HT 4735 03:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/01755/21-22 RMC M-25 GJ 01 CT 4328 06:30:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/01756/21-22 RMC M-25 GJ 01 BY 6166 07:35:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/01757/21-22 RMC M-25 GJ 01 HT 4735 08:25:00 PM 6 Cum.
190 11/16/2021 Pearl Heights Radhe Traders 38 Rubble 9" GJ 09 AV 3925 02:00:00 AM 19.54 MT
191 11/16/2021 Pearl Heights Shree Gokulesh wire Trade link 3372 Binding wire GJ 18 BT 4667 11:00:00 AM 554.4 Kg.
192 11/20/2021 Pearl Heights Swaraj Infrastructure DC/05416/21-22 RMC M-25 GJ 01 BY 6175 09:20:00 AM 4 Cum.
Swaraj Infrastructure DC/05418/21-22 RMC M-25 GJ 18 BT 0808 12:35:00 PM 5.5 Cum.
193 11/21/2021 Pearl Heights Swaraj Infrastructure DC/05425/21-22 RMC M-25 GJ 18 BT 7417 10:05:00 AM 7 Cum.
Swaraj Infrastructure DC/05426/21-22 RMC M-25 GJ 18 BT 0514 11:00:00 AM 7 Cum.
Swaraj Infrastructure DC/05429/21-22 RMC M-25 GJ 18 BT 0808 11:35:00 AM 7 Cum.
Swaraj Infrastructure DC/05431/21-22 RMC M-25 GJ 18 BT 7252 12:15:00 PM 7 Cum.
Swaraj Infrastructure DC/05433/21-22 RMC M-25 GJ 18 BT 7417 12:55:00 PM 7 Cum.
Swaraj Infrastructure DC/05435/21-22 RMC M-25 GJ 01 BY 6170 01:15:00 PM 6 Cum.
Swaraj Infrastructure DC/05438/21-22 RMC M-25 GJ 18 BT 0808 01:50:00 PM 7 Cum.
Swaraj Infrastructure DC/05442/21-22 RMC M-25 GJ 18 BT 7417 02:25:00 PM 1 Cum.
194 11/24/2021 Pearl Heights Nidhi Enterprise NE81/21-22 NE81/21-22 TMT Bar 16 mm GJ 09 Y 8656 05:00:00 AM 5.03 MT
Nidhi Enterprise NE81/21-22 NE81/21-22 TMT Bar 20 mm GJ 09 Y 8656 05:00:00 AM 8.99 MT
Nidhi Enterprise NE81/21-22 NE81/21-22 TMT Bar 25 mm GJ 09 Y 8656 05:00:00 AM 6.015 MT
194 11/25/2021 Pearl Heights Swaraj Infrastructure DC/05512/21-22 RMC M-30 GJ 18 BT 7467 10:40:00 AM 5 Cum.
Swaraj Infrastructure DC/05518/21-22 RMC M-30 GJ 18 BT 0514 02:20:00 PM 5 Cum.
Swaraj Infrastructure DC/05522/21-22 RMC M-30 GJ 01 BY 6170 05:00:00 PM 3 Cum.
195 11/27/2021 Pearl Heights Swaraj Infrastructure DC/05549/21-22 RMC M-25 GJ 18 BT 7464 10:50:00 AM 5 Cum.
Swaraj Infrastructure DC/05561/21-22 RMC M-25 GJ 01 CX 8549 02:55:00 PM 5 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
196 11/30/2021 Pearl Heights Swaraj Infrastructure DC/5621/21-22 RMC M-30 GJ 18 BT 5990 09:30:00 AM 5 Cum.
Swaraj Infrastructure DC/5637/21-22 RMC M-25 GJ 18 BT 0514 03:35:00 PM 2.5 Cum.
197 12/1/2021 Pearl Heights Swaraj Infrastructure DC/5646/21-22 RMC M-25 GJ 18 BT 7464 10:05:00 AM 5 Cum.
Swaraj Infrastructure DC/5655/21-22 RMC M-25 GJ 01 BY 6175 12:30:00 PM 6 Cum.
Swaraj Infrastructure DC/5656/21-22 RMC M-25 GJ 18 BT 5947 01:05:00 PM 7 Cum.
Swaraj Infrastructure DC/5660/21-22 RMC M-25 GJ 18 BT 0514 02:06:00 PM 7 Cum.
Swaraj Infrastructure DC/5662/21-22 RMC M-25 GJ 18 BT 7464 03:40:00 PM 7 Cum.
Swaraj Infrastructure DC/5665/21-22 RMC M-25 GJ 01 BY 6175 03:50:00 PM 6 Cum.
Swaraj Infrastructure DC/5667/21-22 RMC M-25 GJ 18 BT 5947 09:30:00 AM 7 Cum.
Swaraj Infrastructure DC/5673/21-22 RMC M-25 GJ 18 BT 7047 07:30:00 PM 6 Cum.
198 12/2/2021 Pearl Heights Dev Concrete DC/02393/21-22 RMC M-30 GJ 06 JF 0358 10:20:00 AM 6 Cum.
Dev Concrete DC/02398/21-22 RMC M-30 GJ 06 JF 0259 02:00:00 PM 6 Cum.
199 12/2/2021 Silver Pearl Contractor & Sons DC-05/75 Door Handle with Lock 5 5 No.
Door Handle 15 15 No.
200 12/2/2021 Silver Pearl Gayatri Tiles Factory DC-05/21 Granite 8.25 Sq.Ft.
201 12/2/2021 Silver Pearl Chamunda Hardware Extention Nipple 4" 1 No.
202 12/2/2021 Silver Pearl Shree Bhavani Pipe Traders DC-29/1430 Jet Sprey 2 No.
Shree Bhavani Pipe Traders DC-29/1430 Spindle 2 No.
203 12/4/2021 Silver Pearl Panchani Plywood Palace 33 Flush Door 03:00:00 PM 5 No.
204 12/3/2021 Pearl Heights Rathod Bhoopatbhai Laxmanbhai Cover Block 01:00:00 PM 500 No.
205 12/4/2021 Silver Pearl Thakkar Electric 845 LED Lights 22 Watt 09:30:00 PM 20 No.
206 12/4/2021 Silver Pearl Shree Bhavani pipe Traders 1430 Solution 1 No.
Shree Bhavani pipe Traders 1430 UPVC Elbow 2 No.
Shree Bhavani pipe Traders 1430 UPVC couplar 2 No.
Shree Bhavani pipe Traders 1430 SS Couplene 1 No.
Shree Bhavani pipe Traders 1430 Hand Faucet 3 No.
Shree Bhavani pipe Traders 1430 Shower 4*4 1 No.
Shree Bhavani pipe Traders 1430 12 No.
Shree Bhavani pipe Traders 1430 Orissapan 1 No.
207 12/6/2021 Pearl Heights Swaraj Infrastructure DC/05803/21-22 RMC M-25 GJ 18 BT 7047 08:30:00 AM 7 Cum.
Swaraj Infrastructure DC/05806/21-22 RMC M-25 GJ 18 BT 7417 09:30:00 AM 7 Cum.
Swaraj Infrastructure DC/05809/21-22 RMC M-25 GJ 18 BT 7467 10:15:00 AM 7 Cum.
Swaraj Infrastructure DC/05812/21-22 RMC M-25 GJ 01 BY 6170 11:20:00 AM 6 Cum.
Swaraj Infrastructure DC/05814/21-22 RMC M-25 GJ 01 BY 6165 12:05:00 PM 6 Cum.
Swaraj Infrastructure DC/05815/21-22 RMC M-25 GJ 18 BT 7047 12:40:00 PM 7 Cum.
Swaraj Infrastructure DC/05817/21-22 RMC M-25 GJ 18 BT 7464 12:55:00 PM 7 Cum.
Swaraj Infrastructure DC/05820/21-22 RMC M-25 GJ 01 BY 6175 01:20:00 PM 6 Cum.
Swaraj Infrastructure DC/05823/21-22 RMC M-25 GJ 01 HT 4977 01:25:00 PM 6 Cum.
Swaraj Infrastructure DC/05825/21-22 RMC M-25 GJ 01 BY 6006 02:30:00 PM 6 Cum.
Swaraj Infrastructure DC/05830/21-22 RMC M-25 GJ 18 BT 5947 04:10:00 PM 7 Cum.
Swaraj Infrastructure DC/05848/21-22 RMC M-25 GJ 18 BT 7464 07:18:00 PM 7 Cum.
208 12/6/2021 Silver Pearl Shree Bhavani Pipe Traders 1443/29 S trap 1 No.
Shree Bhavani Pipe Traders 1443/29 Margho 1 No.
Shree Bhavani Pipe Traders 1443/29 UPVC Brass T 1/2" 1 No.
Shree Bhavani Pipe Traders 1443/29 UPVC Brass Elbow 1/2" 1 No.
Shree Bhavani Pipe Traders 1443/29 UPVC Couplar 1/2" 5 No.
Shree Bhavani Pipe Traders 1443/29 UPVC Couplar 1" 2 No.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shree Bhavani Pipe Traders 1443/29 UPVC Couplar 1.5" 1 No.
209 12/6/2021 Silver Pearl A. B. Patel Hardware 1712 SS Aldrop 10" 2 No.
A. B. Patel Hardware 1712 SS Ltch 10 No.
A. B. Patel Hardware 1712 Handle 6" 14 No.
A. B. Patel Hardware 1712 SS Screw 25*6 100 No.
A. B. Patel Hardware 1712 SS Carrot bolt 1.5" 14 No.
A. B. Patel Hardware 1712 Paper Disc 2 No.
210 12/7/2021 Pearl Heights Swaraj Infrastructure DC/05855/21-22 RMC M-25 GJ 18 BT 5947 10:35:00 AM 5 Cum
211 12/7/2021 Pearl Heights Chamunda Traders Suction pipe 1.5" 15 Ft.
Chamunda Traders Nipple 1.5: 2 No.
Chamunda Traders Foot Valve 1.5" 1 No.
Chamunda Traders Clamp 2 No.
212 12/7/2021 Silver Pearl Stuti Aluminium accessories Sliding Window lock 16 Pair
213 12/8/2021 Pearl Heights Swaraj Infrastructure DC/05906/21-22 RMC M-25 GJ 18 BT 0808 10:46:00 AM 7 Cum
Swaraj Infrastructure DC/05912/21-22 RMC M-25 GJ 18 BT 5990 01:20:00 PM 6 Cum
Swaraj Infrastructure DC/05919/21-22 RMC M-25 GJ 01 HT 4977 04:00:00 PM 6 Cum
Swaraj Infrastructure DC/05926/21-22 RMC M-25 GJ 01 BY 6006 06:10:00 PM 6 Cum
214 12/9/2021 Pearl Heights Swaraj Infrastructure DC/05932/21-22 RMC M-25 Gj 01 BY 6006 10:00:00 AM 4 Cum
Swaraj Infrastructure DC/05943/21-22 RMC M-25 GJ 18 BT 5990 05:00:00 PM 4 Cum
215 12/9/2021 Pearl Heights Nidhi Enterprise NE-87/21-22 TMT bar, Fe-500, Parmeshwar 8 mm GJ 18 T 1364 05:00:00 AM 9.22 MT
Nidhi Enterprise NE-87/21-22 TMT bar, Fe-500, Parmeshwar 10 mm GJ 18 T 1364 05:00:00 AM 3.195 MT
Nidhi Enterprise NE-87/21-22 TMT bar, Fe-500, Parmeshwar 12 mm GJ 18 T 1364 05:00:00 AM 2.06 MT
Nidhi Enterprise NE-87/21-22 TMT bar, Fe-500, Parmeshwar 16 mm GJ 18 T 1364 05:00:00 AM 2.07 MT
216 12/9/2021 Pearl Heights Shree Gokulesh Wire Tradelink 3815 3815 Binding wire GJ 10 FT 1031 04:00:00 PM 546.5 Kg.
217 12/10/2021 Pearl Heights Uma Sales ( Atulbhai ) TMT bar, Fe-500, Tharmex 16 mm 2.73 MT
Uma Sales ( Atulbhai ) TMT bar, Fe-500, Tharmex 20 mm 5.04 MT
Uma Sales ( Atulbhai ) TMT bar, Fe-500, Tharmex 25 mm 4.995 MT
218 12/10/2021 Pearl Heights Thakkar Electrical LED Light 200 Watt 1 No.
219 12/11/2021 Pearl Heights Swaraj infrastructure DC/05999/21-22 RMC M-25 GJ 01 CX 8549 09:15:00 AM 6 Cum
Swaraj infrastructure DC/06000/21-22 RMC M-25 GJ 18 BT 7047 09:40:00 AM 7 Cum
Swaraj infrastructure DC/06008/21-22 RMC M-25 GJ 18 BT 0808 12:05:00 PM 7 Cum
Swaraj infrastructure DC/06009/21-22 RMC M-25 GJ 18 BT 5947 01:15:00 PM 7 Cum
Swaraj infrastructure DC/06013/21-22 RMC M-25 GJ 18 BT 7417 01:40:00 PM 7 Cum
Swaraj infrastructure DC/06015/21-22 RMC M-25 GJ 01 HT 4977 02:20:00 PM 6 Cum
Swaraj infrastructure DC/06018/21-22 RMC M-25 GJ 18 BT 7464 03:10:00 PM 7 Cum
Swaraj infrastructure DC/06022/21-22 RMC M-25 GJ 18 BT 7417 01:15:00 PM 6 Cum
Swaraj infrastructure DC/06024/21-22 RMC M-25 GJ 01 HT 4977 04:00:00 PM 6 Cum
Swaraj infrastructure DC/06032/21-22 RMC M-10 GJ 01 BY 6006 07:30:00 PM 6 Cum
Swaraj infrastructure DC/06033/21-22 RMC M-10 GJ 01 CX 8549 08:30:00 PM 6 Cum
Swaraj infrastructure DC/06034/21-22 RMC M-10 GJ 18 BT 7047 09:30:00 PM 6 Cum
220 12/13/2021 Pearl Heights Dev Concrete DC/02628/21-22 RMC M-30 GJ 06 JF 0358 03:00:00 PM 6 Cum.
221 12/13/2021 Pearl Heights Radhe Traders 11 Rubble 9" GJ 09 AV 5944 12:30:00 AM 19.39 MT
222 12/13/2021 Pearl Heights Swaraj Infrastructure DC/06093/21-22 RMC M-30 GJ 18 BT 0514 07:35:00 PM 1 Cum.
223 12/14/2021 Pearl Heights Swaraj Infrastructure DC/06129/21-22 RMC M-30 GJ 18 BT 5947 05:00:00 PM 5 Cum.
224 12/14/2021 Silver Pearl Gayatri Paver & Tiles Factory Glaze Tiles 18*12 3 Box
225 12/14/2021 Silver Pearl Shree Bhavani Pipe Traders 1497/30 UPVC Brass Tee 1/2" 5 No.
Shree Bhavani Pipe Traders 1497/30 UPVC Couplar 1/2" 10 No.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shree Bhavani Pipe Traders 1497/30 UPVC Elbow 1/2" 10 No.
Shree Bhavani Pipe Traders 1497/30 UPVC Couplar 1" 10 No.
Shree Bhavani Pipe Traders 1497/30 White Cement 5 Kg.
Shree Bhavani Pipe Traders 1497/30 Hacksaw Blade 5 No.
226 12/15/2021 Pearl Heights Santoshi Transport 4 Sand Filter GJ 18 AT 9770 01:30:00 AM 12.43 MT
227 12/16/2021 Pearl Heights Ravish Enterprise 172 SBR Sil bond 06:30:00 PM 10 Ltr.
228 12/16/2021 Silver Pearl Gupta Electronicks 388 Lamp Holder 7 No
Gupta Electronicks 388 Bulb 1 No.
229 12/16/2021 Pearl Heights Swaraj Infrastructure DC/06180/21-22 RMC M-25 GJ 18 BT 5947 09:00:00 AM 7 Cum
Swaraj Infrastructure DC/06182/21-22 RMC M-25 GJ 01 BY 6006 12:00:00 PM 6 Cum
Swaraj Infrastructure DC/06183/21-22 RMC M-25 GJ 01 BY 6170 01:15:00 PM 6 Cum
Swaraj Infrastructure DC/06185/21-22 RMC M-25 GJ 01 CX 8549 02:20:00 PM 6 Cum
Swaraj Infrastructure DC/06197/21-22 RMC M-25 GJ 18 BT 7252 05:30:00 PM 6 Cum
230 12/16/2021 Silver Pearl Shree Bhavani Pipe Traders 1519 Flush tank 1 No.
Shree Bhavani Pipe Traders 1519 PVC Socket 3"x2" 1 No.
Shree Bhavani Pipe Traders 1519 Spindle 5 No.
231 12/16/2021 Pearl Heights Shree Bhavani Pipe Traders 1519 Curing pipe 1 Bundle
232 12/18/2021 Silver Pearl Arpit Enterprise 24 Clay Bricks GJ 18 AT 2304 05:00:00 AM 4000 No.
233 12/18/2021 Pearl Heights Dev Concrete DC/02697/21-22 RMC M-10 GJ 06 JF 259 03:10:00 PM 5 Cum.
234 12/20/2021 Silver Pearl Gayatri Tiles Factory 20 Vitrified Tiles 24 x 24 04:30:00 PM 20 Box
235 12/21/2021 Pearl Heights Swaraj Infrastructure DC/06301/21-22 RMC M-25 GJ 18 BT 7047 09:00:00 AM 7 Cum.
Swaraj Infrastructure DC/06303/21-22 RMC M-25 GJ 18 BT 0514 09:30:00 AM 7 Cum.
Swaraj Infrastructure DC/06304/21-22 RMC M-25 GJ 18 BT 5990 10:30:00 AM 7 Cum.
Swaraj Infrastructure DC/06305/21-22 RMC M-25 GJ 18 BT 7252 11:15:00 AM 7 Cum.
Swaraj Infrastructure DC/06306/21-22 RMC M-25 GJ 18 BT 5947 11:45:00 AM 7 Cum.
Swaraj Infrastructure DC/06308/21-22 RMC M-25 GJ 18 BT 0808 12:20:00 PM 7 Cum.
Swaraj Infrastructure DC/06311/21-22 RMC M-25 GJ 18 BT 7047 12:45:00 PM 7 Cum.
Swaraj Infrastructure DC/06312/21-22 RMC M-25 GJ 01 HT 4977 01:40:00 PM 6 Cum.
Swaraj Infrastructure DC/06315/21-22 RMC M-25 GJ 18 BT 5990 02:20:00 PM 6 Cum.
236 12/22/2021 Pearl Heights Nidhi enterprise NE 92/21-22 TMT Bar, Fe-500, Parmeshwar 8 mm GRV 5036 05:00:00 AM 10.195 MT
Nidhi enterprise NE 92/21-22 TMT Bar, Fe-500, Parmeshwar 12 mm GRV 5036 05:00:00 AM 2.995 MT
Nidhi enterprise NE 92/21-22 TMT Bar, Fe-500, Parmeshwar 16 mm GRV 5036 05:00:00 AM 3.185 MT
237 12/23/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/002165/21-22 RMC M-25 GJ 01 BY 6166 10:20:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002166/21-22 RMC M-25 GJ 18 BT 0954 12:40:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002167/21-22 RMC M-25 GJ 18 BT 0795 01:15:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002168/21-22 RMC M-25 GJ 01 CT 4328 01:40:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002170/21-22 RMC M-25 GJ 01 BY 6166 02:25:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002171/21-22 RMC M-25 GJ 18 BT 0954 03:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002172/21-22 RMC M-25 GJ 01 HT 4735 03:15:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002173/21-22 RMC M-25 GJ 18 BT 0795 03:30:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002174/21-22 RMC M-25 GJ 01 CT 4328 03:40:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002175/21-22 RMC M-25 GJ 01 BY 6166 04:15:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002176/21-22 RMC M-25 GJ 01 HT 4735 06:45:00 PM 6 Cum.
238 12/24/2021 Pearl Heights Shreenathji Traders CH/21-22/1322 CH/21-22/1322 Binding wire 04:30:00 PM 1104.2 Kg.
239 12/25/2021 Pearl heights Swaraj Infrastructure DC/06457/2122 RMC M-25 GJ 01 BY 6166 01:45:00 PM 4 Cum.
240 12/25/2021 Silver Pearl Shlok Treders T 2938 Cement PPC GJ 01 HT 9885 05:30:00 PM 100 Bag
241 12/26/2021 Pearl heights Shakti Enterprise 1945 GI/1945 UPVC Pipe 1" 10:30:00 AM 36 Mtr.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shakti Enterprise 1945 UPVC T 1"x 1/2" 10:30:00 AM 8 No.
Shakti Enterprise 1945 Brass ball valve 0.5" 10:30:00 AM 5 No.
Shakti Enterprise 1945 G.I nipple 3" X 1/2" 10:30:00 AM 10 No.
Shakti Enterprise 1945 UPVC solution 250 gm. 10:30:00 AM 1 No.
Shakti Enterprise 1945 UPVC Union 2.5" 10:30:00 AM 1 No.
Shakti Enterprise 1945 UPVC Elbow 1" 10:30:00 AM 10 No.
Shakti Enterprise 1945 UPVC end cap 1" 10:30:00 AM 5 No.
242 12/26/2021 Silever pearl Shakti Enterprise 1946 White cement 10:30:00 AM 10 K.G.
Shakti Enterprise 1946 UPVC pipe 1" 10:30:00 AM 12 Mtr
Shakti Enterprise 1946 UPVC solution 250 gm. 10:30:00 AM 1 No.
243 12/26/2021 Pearl heights Uma sels ( Atulbhai ) TMT Bar, Fe-500 20 MM 05:56:00 AM 2.95 MT
Uma sels ( Atulbhai ) TMT Bar, Fe-500 25 MM 05:56:00 AM 5.77 MT
244 12/27/2021 Pearl heights Swaraj Infrastructure DC/06526/2122 RMC M-25 GJ 01 BY 6006 11:00:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002199/2122 RMC M-25 GJ 01 CT 4328 11:30:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002200/2122 RMC M-25 GJ 18 BT 0954 12:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002201/2122 RMC M-25 GJ 01 BY 6166 12:55:00 PM 6 Cum.
Swaraj Infrastructure DC/06536/2122 RMC M-25 GJ 01 BY 6006 01:10:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002202/2122 RMC M-25 GJ 01 CY 4328 01:45:00 AM 6 Cum.
Swaraj Infrastructure DC/06545/2122 RMC M-25 GJ 18 BT 0514 03:46:00 AM 6 Cum.
245 12/28/2021 Silver Pearl Santoshi Transport 41 Sand Filter GJ 18 AT 9770 01:00:00 AM 15.06 MT
246 12/28/2021 Pearl Heights Nidhi Enterprise NE 94/21-22 TMT Bar, Fe-500, Parmeshwar 8 mm GJ 03 AT 4918 06:00:00 AM 15.115 MT
Nidhi Enterprise NE 94/21-22 TMT Bar, Fe-500, Parmeshwar 16 mm GJ 03 AT 4919 06:00:00 AM 3.02 MT
Nidhi Enterprise NE 94/21-22 TMT Bar, Fe-500, Parmeshwar 20 mm GJ 03 AT 4920 06:00:00 AM 12.905 MT
246 12/28/2022 Pearl heights Shakti Enterprise 1958 GI-1958 UPVC Brass FTA 1/2" 5 No.
Shakti Enterprise 1958 Khilla 1 Pkt.
Shakti Enterprise 1958 UPVC Couplar 1.5" 5 No.
Shakti Enterprise 1958 UPVC Elbow 1.5" 3 No.
Shakti Enterprise 1958 UPVC Union 1.5" 1 No.
247 12/28/2021 Pearl Heights Swaraj Infrastructure DC/06561/2122 RMC M-25 GJ 01 BY 6006 08:30:00 AM 6 Cum.
Swaraj Infrastructure DC/06562/2122 RMC M-25 GJ 01 HT 4977 09:40:00 AM 6 Cum.
Swaraj Infrastructure DC/06565/2122 RMC M-25 GJ 18 BT 7047 10:15:00 AM 7 Cum.
Swaraj Infrastructure DC/06566/2122 RMC M-25 GJ 18 BT 5990 10:50:00 AM 7 Cum.
Swaraj Infrastructure DC/06567/2122 RMC M-25 GJ 01 BY 6170 11:20:00 AM 6 Cum.
Swaraj Infrastructure DC/06569/2122 RMC M-25 GJ 18 BT 5947 12:10:00 PM 7 Cum.
Swaraj Infrastructure DC/06571/2122 RMC M-25 GJ 01 BY 6006 12:45:00 PM 6 Cum.
Swaraj Infrastructure DC/06572/2122 RMC M-25 GJ 18 BT 0808 01:40:00 PM 7 Cum.
Swaraj Infrastructure DC/06576/2122 RMC M-25 GJ 01 BY 6170 03:40:00 PM 6 Cum.
Swaraj Infrastructure DC/06577/2122 RMC M-25 GJ 18 BT 5947 06:25:00 PM 7 Cum.
Swaraj Infrastructure DC/06574/2122 RMC M-10 GJ 18 BT 7464 02:20:00 PM 7 Cum.
248 12/29/2021 Silver Pearl V. V. Prajapati 3456 Bricks GJ 01 AV 4245 11:00:00 AM 3000 No.
249 12/30/2021 Pearl Heights Swaraj Infrastructure DC/06628/21-22 RMC M-25 GJ 01 BY 6170 10:10:00 AM 5 Cum.
250 12/30/2021 Pearl Heights Dev Concrete DC/02876/21-22 RMC M-25 GJ 17 UU 8036 01:40:00 PM 6 Cum.
251 12/30/2021 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/002245/21-22 RMC M-25 GJ 01 HT 4977 06:20:00 PM 4 Cum.
252 12/31/2021 Pearl heights Dev Concrete DC/02901/2122 RMC M-25 GJ 06 JF 360 03:05:00 AM 6 Cum.
253 12/31/2021 Silever pearl Shree Bhavani Pipe Traders 1656 Two way bib kok 0.5" 03:30:00 AM 2 No.
Shree Bhavani Pipe Traders 1656 Handpo set 0.5" 03:30:00 AM 1 No.
Shree Bhavani Pipe Traders 1656 C.P Nipple 0.5" 03:30:00 AM 4 No.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shree Bhavani Pipe Traders 1656 Teplon tep 03:30:00 AM 12 No.
254 1/1/2022 Pearl Heights Swaraj Infrastructures ( sagar ) DC/002265/2122 RMC M-25 GJ 01 BY 6170 01:25:00 AM 6 Cum.
Swaraj Infrastructures ( sagar ) DC/002269/2122 RMC M-25 GJ 18 BT 0795 03:50:00 AM 6 Cum.
Swaraj Infrastructures ( sagar ) DC/002274/2122 RMC M-25 GJ 01 BY 6170 06:10:00 AM 6 Cum.
Swaraj Infrastructures ( sagar ) DC/002278/2122 RMC M-25 GJ 01 BY 6006 08:00:00 AM 6 Cum.
Swaraj Infrastructures ( sagar ) DC/002280/2122 RMC M-25 GJ 01 CT 4328 09:40:00 AM 2 Cum.
255 1/3/2022 Pearl Heights Dev Concrete DC/02934/2122 RMC M-25 GJ 6 JF 362 02:00:00 AM 4 Cum
256 1/4/2022 Pearl heights Dev Concrete DC/02969/2122 RMC M-10 GJ 6 JF 362 04:00:00 AM 4 Cum
257 1/4/2022 Pearl heights New Ravi Enginering Company POP Rivet 02:00:00 AM 100 No.
258 1/4/2022 Silver pearl Gayatri Tiles Factory 20 Tiles 12x12 04:00:00 AM 15 Box
259 1/5/2022 Pearl heights Mrida Associates 200 RCCB Legrand 40Amp. 100 ma 10:00:00 AM 1 No.
260 1/6/2022 Pearl heights Swaraj Infrastructures DC/06791/2122 RMC M-25 GJ 18 BT 5947 08:00:00 AM 7 Cum.
Swaraj Infrastructures DC/06792/2122 RMC M-25 GJ 01 BY 6170 09:30:00 AM 6 Cum.
Swaraj Infrastructures DC/06795/2122 RMC M-25 GJ 18 BT 5990 10:20:00 AM 7 Cum.
Swaraj Infrastructures DC/06797/2122 RMC M-25 GJ 01 HT 4977 11:15:00 AM 6 Cum.
Swaraj Infrastructures DC/06798/2122 RMC M-25 GJ 18 BT 0808 11:40:00 AM 7 Cum.
Swaraj Infrastructures DC/06800/2122 RMC M-25 GJ 01 BY 6006 12:05:00 PM 6 Cum.
Swaraj Infrastructures DC/06802/2122 RMC M-25 GJ 18 BT 7464 12:30:00 PM 7 Cum.
Swaraj Infrastructures DC/06803/2122 RMC M-25 GJ 18 BT 5947 12:40:00 PM 7 Cum.
Swaraj Infrastructures DC/06804/2122 RMC M-25 GJ 01 BY 6170 01:20:00 AM 6 Cum.
Swaraj Infrastructures DC/06806/2122 RMC M-25 GJ 01 HT 4977 02:00:00 AM 4 Cum.
Swaraj Infrastructures DC/06809/2122 RMC M-10 GJ 18 BT 7464 03:30:00 AM 6 Cum.
Swaraj Infrastructures DC/06810/2122 RMC M-10 GJ 18 BT 5947 04:10:00 AM 4 Cum.
261 1/6/2022 Pearl heights Sargam Novelty 28 Black Plastic Black 20 Metre
262 1/7/2022 Pearl heights Swaraj Infrastructures DC/06828/2122 RMC M-25 GJ 18 BT 7464 03:40:00 AM 3 Cum.
263 1/8/2022 Pearl heights Dev Concrete DC/03028/2122 RMC M-25 GJ 6 JF 259 09:30:00 AM 7 Cum.
Dev Concrete DC/03029/2122 RMC M-25 GJ 6 JF 363 10:05:00 AM 7 Cum.
Dev Concrete DC/03032/2122 RMC M-25 GJ 17 UU 7790 10:20:00 AM 8 Cum.
Dev Concrete DC/03033/2122 RMC M-25 GJ 6 JF 362 10:30:00 AM 7 Cum.
Dev Concrete DC/03035/2122 RMC M-25 GJ 6 JF 360 10:45:00 AM 7 Cum.
Dev Concrete DC/03037/2122 RMC M-25 GJ 6 JF 259 11:40:00 AM 7 Cum.
Dev Concrete DC/03038/2122 RMC M-25 GJ 6 JF 363 12:00:00 PM 7 Cum.
Dev Concrete DC/03039/2122 RMC M-25 GJ 6 JF 358 12:35:00 PM 7 Cum.
Dev Concrete DC/03041/2122 RMC M-25 GJ 6 JF 362 01:00:00 AM 7 Cum.
Dev Concrete DC/03043/2122 RMC M-25 GJ 6 JF 360 01:30:00 AM 7 Cum.
Dev Concrete DC/03045/2122 RMC M-25 GJ 6 JF 259 02:20:00 AM 7 Cum.
Dev Concrete DC/03049/2122 RMC M-25 GJ 6 JF 358 03:30:00 AM 7 Cum.
Dev Concrete DC/03051/2122 RMC M-25 GJ 6 JF 362 04:40:00 AM 7 Cum.
Dev Concrete DC/03052/2122 RMC M-25 GJ 17 UU 7790 05:40:00 AM 8 Cum.
264 1/9/2022 Pearl heights Nidhi Enterprise NE100/2122 TMT Bar, Fe-500, Someshwar 8mm GJ 24 EU 2565 07:20:00 AM 4.01 MT
Nidhi Enterprise NE100/2122 TMT Bar, Fe-500, Someshwar 12mm GJ 24 EU 2565 07:20:00 AM 3.04 MT
Nidhi Enterprise NE100/2122 TMT Bar, Fe-500, Someshwar 16mm GJ 24 EU 2565 07:20:00 AM 4.01 MT
Nidhi Enterprise NE100/2122 TMT Bar, Fe-500, Someshwar 20mm GJ 24 EU 2565 07:20:00 AM 5.96 MT
Nidhi Enterprise NE100/2122 TMT Bar, Fe-500, Someshwar 25mm GJ 24 EU 2565 07:20:00 AM 3 MT
265 1/11/2022 Pearl heights Swaraj Infrastructures DC/06942/2122 RMC M-25 GJ 18 BT 5990 11:15:00 AM 7 Cum.
Swaraj Infrastructures DC/06959/2122 RMC M-25 GJ 18 BT 0514 01:50:00 AM 7 Cum.
Swaraj Infrastructures DC/06948/2122 RMC M-25 GJ 01 CX 8549 02:40:00 AM 6 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructures DC/06962/2122 RMC M-25 GJ 18 BT 7252 03:20:00 AM 7 Cum.
Swaraj Infrastructures DC/06965/2122 RMC M-25 GJ 01 BY 6175 04:15:00 AM 6 Cum.
Swaraj Infrastructures DC/06968/2122 RMC M-25 GJ 18 BT 7417 04:30:00 AM 7 Cum.
Swaraj Infrastructures DC/06970/2122 RMC M-25 GJ 18 BT 7252 05:40:00 AM 7 Cum.
266 1/11/2022 Silver Perls Shree Bhavani Pipe Traders 2142 UPVC elbow 2" 07:15:00 AM 10 No.
Shree Bhavani Pipe Traders 2142 UPVC coupler 2" 07:15:00 AM 10 No.
Shree Bhavani Pipe Traders 2142 UPVC solution 250 gm. *2 No. 07:15:00 AM 2 Tin
267 1/12/2022 Pearl heights Swaraj Infrastructures DC/07003/2122 RMC M-25 GJ 18 BY 6175 04:00:00 AM 4 Cum.
268 1/13/2022 Pearl heights Swaraj Infrastructures DC/07017/2122 RMC M-25 GJ 18 BT 0514 09:36:00 AM 6 Cum.
Swaraj Infrastructures DC/07027/2122 RMC M-25 GJ 18 BT 7252 11:40:00 AM 7 Cum.
Swaraj Infrastructures DC/07029/2122 RMC M-25 GJ 18 BT 0808 12:35:00 PM 7 Cum.
Swaraj Infrastructures DC/07031/2122 RMC M-25 GJ 01 BY 6170 01:15:00 AM 6 Cum.
Swaraj Infrastructures DC/07037/2122 RMC M-25 GJ 18 BT 7417 02:30:00 AM 7 Cum.
Swaraj Infrastructures DC/07040/2122 RMC M-25 GJ 01 BY 6175 03:00:00 AM 6 Cum.
Swaraj Infrastructures DC/07043/2122 RMC M-25 GJ 18 BT 5990 03:30:00 AM 7 Cum.
Swaraj Infrastructures DC/07045/2122 RMC M-25 GJ 01 BY 6170 04:00:00 AM 6 Cum.
Swaraj Infrastructures DC/07047/2122 RMC M-25 GJ 18 BT 7047 04:30:00 AM 7 Cum.
Swaraj Infrastructures DC/07050/2122 RMC M-25 GJ 01 BY 6175 06:20:00 AM 3 Cum.
269 1/14/2022 Pearl heights VMS TMT Private Limited 829 TMT Bar, Fe-500, Kamdhenu KAY-8 MM GJ 01 CY 9884 04:30:00 AM 3.88 MT
VMS TMT Private Limited 829 TMT Bar, Fe-500, Kamdhenu KAY-10 MM GJ 01 CY 9884 04:30:00 AM 5.18 MT
VMS TMT Private Limited 829 TMT Bar, Fe-500, Kamdhenu KAY-16 mm GJ 01 CY 9884 04:30:00 AM 3.98 MT
VMS TMT Private Limited 829 TMT Bar, Fe-500, Kamdhenu KAY-20 MM GJ 01 CY 9884 04:30:00 AM 4.1 MT
VMS TMT Private Limited 829 TMT Bar, Fe-500, Kamdhenu KAY-25 MM GJ 01 CY 9884 04:30:00 AM 4.94 MT
270 1/13/2022 Pearl heights Shree Gokulesh Wire Tradelink 4413 4413 Binding wire 1033.8 Kg.
271 1/15/2022 Silver Pearl Mrida Associates ELCB 63 Amp 02:30:00 AM 1 No.
272 1/16/2022 Pearl heights Swaraj Infrastructures (Sagar) DC/002511/2122 RMC M-25 GJ 01 BY 6165 03:30:00 AM 3.5 Cum.
273 1/18/2022 Pearl heights Dev Concrete DC/03242/2122 RMC M-25 GJ 06 JF 0259 10:20:00 AM 6 Cum.
Dev Concrete DC/03245/2122 RMC M-25 GJ 06 JF 0360 12:40:00 PM 6 Cum.
Dev Concrete DC/03249/2122 RMC M-25 GJ 17 UU 8034 02:30:00 AM 6 Cum.
Dev Concrete DC/03251/2122 RMC M-25 GJ 17 UU7790 04:40:00 AM 8 Cum.
Dev Concrete DC/03252/2122 RMC M-25 GJ 06 JF 0360 05:10:00 AM 7 Cum.
Dev Concrete DC/03253/2122 RMC M-25 GJ 06 JF 0362 05:20:00 AM 7 Cum.
Dev Concrete DC/03255/2122 RMC M-25 GJ 17 UU 8034 07:30:00 AM 7 Cum.
Dev Concrete DC/03256/2122 RMC M-25 GJ 06 JF 0259 08:00:00 AM 7 Cum.
274 1/18/2022 Pearl heights Mrida Associates 202 TPN MCB 63 AMP 2 NO.
Mrida Associates 202 FP MCB 40 AMP 3 NO.
Mrida Associates 202 TPN Carcit 30 AMP 3 NO.
Mrida Associates 202 SPN Plug carcit 20 AMP 9 NO.
Mrida Associates 202 TPN MCB 32 AMP 9 NO.
Mrida Associates 202 SP 20 AMP 9 NO.
Mrida Associates 202 S.S 9 NO.
Mrida Associates 202 Glende 25 MM 6 NO.
Mrida Associates 202 Wire 4.5 Sq mm 10 NO.
Mrida Associates 202 Wire 2.5 Sq. mm 30 MTR
Mrida Associates 202 Tape Roll 5 NO.
Mrida Associates 202 Cable 4 core, 165 Sqmm 150 MTR
275 1/19/2022 Pearl heights Dev Concrete DC/03263/2122 RMC M-25 GJ 17 UU 7790 02:30:00 AM 3 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
276 1/20/2022 Pearl heights Swaraj Infrastructures DC/07195/2122 RMC M-25 GJ 01 BY 6170 09:00:00 AM 6 Cum.
Swaraj Infrastructures DC/07202/2122 RMC M-25 GJ 18 BT 0808 11:05:00 AM 7 Cum.
Swaraj Infrastructures DC/07204/2122 RMC M-25 GJ 18 BT 5947 11:20:00 AM 7 Cum.
Swaraj Infrastructures DC/07209/2122 RMC M-25 GJ 01 HT 4977 12:30:00 PM 6 Cum.
Swaraj Infrastructures DC/07212/2122 RMC M-25 GJ 18 BT 0808 01:15:00 AM 7 Cum.
Swaraj Infrastructures DC/07215/2122 RMC M-25 GJ 18 BT 5947 01:49:00 AM 7 Cum.
Swaraj Infrastructures DC/07217/2122 RMC M-25 GJ 01 BY 6006 02:25:00 AM 6 Cum.
Swaraj Infrastructures DC/07219/2122 RMC M-25 GJ 01 HT 4977 03:00:00 AM 6 Cum.
Swaraj Infrastructures DC/07222/2122 RMC M-25 GJ 01 BY 6170 03:20:00 AM 6 Cum.
Swaraj Infrastructures DC/07224/2122 RMC M-25 GJ 18 BT 7252 03:50:00 AM 7 Cum.
Swaraj Infrastructures DC/07226/2122 RMC M-25 GJ 01 BY 6006 04:30:00 AM 6 Cum.
Swaraj Infrastructures DC/07228/2122 RMC M-25 GJ 18 BT 5990 05:20:00 AM 7 Cum.
277 1/21/2022 Pearl heights Mahendrakumar Karsandas Amlani 5310 Hessian Cloth 05:30:00 AM 3 Bundle
278 1/21/2022 Pearl heights Chamunda Hardware Nut Bolt 04:00:00 AM 0.5 Kg.
Chamunda Hardware Matel Screw 04:00:00 AM 60 No.
279 1/21/2022 Silver Pearl Mrida Associates 203 HiFi Switch 6 Amp 04:30:00 AM 10 No.
Mrida Associates 203 Indicator Switch 16 Amp 04:30:00 AM 10 No.
Mrida Associates 203 Fan regulator 1 Mo. 04:30:00 AM 10 No.
Mrida Associates 203 Tape roll 04:30:00 AM 5 No.
280 1/22/2022 Pearl heights Dev Concrete DC/03301/2122 RMC M-25 GJ 17 UU 7790 09:30:00 AM 6 Cum.
Dev Concrete DC/03303/2122 RMC M-25 GJ 17 UU 7936 10:40:00 AM 6 Cum.
Dev Concrete DC/03304/2122 RMC M-25 GJ 6 JF 362 01:15:00 AM 7 Cum.
Dev Concrete DC/03306/2122 RMC M-25 GJ 6 JF 358 02:00:00 AM 7 Cum.
Dev Concrete DC/03307/2122 RMC M-25 GJ 6 JF 259 03:15:00 AM 7 Cum.
Dev Concrete DC/03308/2122 RMC M-25 GJ 06 JF 360 04:00:00 AM 7 Cum.
Dev Concrete DC/03309/2122 RMC M-25 GJ 17 UU 7790 04:25:00 AM 7 Cum.
Dev Concrete DC/03310/2122 RMC M-25 GJ 17 UU 7936 04:38:00 AM 7 Cum.
Dev Concrete DC/03311/2122 RMC M-25 GJ 6 JF 362 04:50:00 AM 7 Cum.
Dev Concrete DC/03312/2122 RMC M-25 GJ 6 JF 358 05:10:00 AM 7 Cum.
Dev Concrete DC/03313/2122 RMC M-25 GJ 6 JF 360 05:40:00 AM 7 Cum.
281 1/22/2022 Pearl heights VMS TMT Private Limited F-3195/21-22 TMT Bar,Fe-500,KAY2 XENOX 8 MM GJ 18 BT 0368 04:45:00 AM 7.6 MT
VMS TMT Private Limited F-3195/21-22 TMT Bar,Fe-500,KAY2 XENOX 12 MM GJ 18 BT 0368 04:45:00 AM 1.6 MT
VMS TMT Private Limited F-3195/21-22 TMT Bar,Fe-500,KAY2 XENOX 16 MM GJ 18 BT 0368 04:45:00 AM 6.02 MT
VMS TMT Private Limited F-3195/21-22 TMT Bar,Fe-500,KAY2 XENOX 20 MM GJ 18 BT 0368 04:45:00 AM 5.1 MT
VMS TMT Private Limited F-3195/21-22 TMT Bar,Fe-500,KAY2 XENOX 25 MM GJ 18 BT 0368 04:45:00 AM 3.8 MT
282 1/23/2022 Pearl Heights Chamunda Traders Measure tape 30 Mtr. 1 No.
Chamunda Traders Lime Powder 1 Bag
283 1/24/2022 Pearl Heights Radhe Traders 77 Rubble 9" 12:30:00 AM 20 MT
Radhe Traders 75 Metal 60*90 12:30:00 AM 19.56 MT
284 1/24/2022 Pearl Heights Dev Concrete DC/03327/21-22 RMC M-25 GJ 06 JF 0360 10:00:00 AM 5 Cum.
Dev Concrete DC/03330/21-22 RMC M-25 GJ 17 UU 8036 01:30:00 PM 5 Cum.
Dev Concrete DC/03334/21-22 RMC M-25 GJ 06 JF 0362 10:40:00 PM 4.5 Cum.
285 1/26/2022 Pearl Heights Shree Bhavani Pipe Traders 1852 G1852 UPVC Couplar 1" 04:00:00 PM 10 No.
Shree Bhavani Pipe Traders 1852 UPVC Elbow 1" 04:00:00 PM 10 No.
Shree Bhavani Pipe Traders 1852 Garden pipe 04:00:00 PM 1 Bundle
286 1/26/2022 Silver Pearl Shree Bhavani Pipe Traders 1844 G1844 Ex. Nipple 1.5" x 0.5 " 04:00:00 PM 10 No.
Shree Bhavani Pipe Traders 1844 Ex. Nipple 1" x 0.5 " 04:00:00 PM 5 No.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shree Bhavani Pipe Traders 1844 Tapelon tape 04:00:00 PM 10 No.
Shree Bhavani Pipe Traders 1844 White Cement 5 Kg. 04:00:00 PM 1 No.
Shree Bhavani Pipe Traders 1844 Health Faucet 04:00:00 PM 1 No.
Shree Bhavani Pipe Traders 1844 Bib cock 2 way 04:00:00 PM 1 No.
Shree Bhavani Pipe Traders 1844 UPVC Solution 250 Gm 06:00:00 PM 2 tin
Shree Bhavani Pipe Traders 1844 UPVC Socket 1x1/2" 06:00:00 PM 1 No.
Shree Bhavani Pipe Traders 1844 MS Ball Valve 1/2" 06:00:00 PM 1 No.
Shree Bhavani Pipe Traders 1844 Clamp 1/2" 06:00:00 PM 4 No.
Shree Bhavani Pipe Traders 1844 Khilla 2 06:00:00 PM 2 Kg.
287 1/27/2022 Pearl Heights Swaraj Infrastructure DC/07436/2122 RMC M-25 GJ 01 BY 6006 10:00:00 AM 6 Cum.
Swaraj Infrastructure DC/07438/2122 RMC M-25 GJ 01 BY 6170 10:50:00 AM 6 Cum.
Swaraj Infrastructure DC/07441/2122 RMC M-25 GJ 01 CX 8549 11:15:00 AM 6 Cum.
Swaraj Infrastructure DC/07442/2122 RMC M-25 GJ 18 BT 0808 12:00:00 PM 7 Cum.
Swaraj Infrastructure DC/07444/2122 RMC M-25 GJ 01 HT 4977 12:20:00 PM 6 Cum.
Swaraj Infrastructure DC/07447/2122 RMC M-25 GJ 01 BY 6170 01:20:00 PM 6 Cum.
Swaraj Infrastructure DC/07448/2122 RMC M-25 GJ 01 CX 8549 02:00:00 PM 6 Cum.
Swaraj Infrastructure DC/07451/2122 RMC M-25 GJ 18 BT 5947 02:20:00 PM 7 Cum.
Swaraj Infrastructure DC/07453/2122 RMC M-25 GJ 18 BT 5990 03:00:00 PM 7 Cum.
Swaraj Infrastructure DC/07454/2122 RMC M-25 GJ 01 HT 4977 03:18:00 PM 6 Cum.
Swaraj Infrastructure DC/07455/2122 RMC M-25 GJ 01 BY 6170 03:50:00 PM 6 Cum.
Swaraj Infrastructure DC/07456/2122 RMC M-25 GJ 01 CX 8549 04:20:00 PM 6 Cum.
Swaraj Infrastructure DC/07457/2122 RMC M-25 GJ 01 BY 6006 05:00:00 PM 6 Cum.
Swaraj Infrastructure DC/07458/2122 RMC M-25 GJ 18 BT 7047 05:20:00 PM 7 Cum.
288 1/28/2022 Pearl Heights Swaraj Infrastructure DC/07462/2122 RMC M-25 GJ 18 BT 0808 10:20:00 AM 7 Cum.
Swaraj Infrastructure DC/07463/2122 RMC M-25 GJ 18 BT 0514 10:40:00 AM 7 Cum.
Swaraj Infrastructure DC/07469/2122 RMC M-25 GJ 18 BT 7047 12:30:00 PM 7 Cum.
Swaraj Infrastructure DC/07470/2122 RMC M-25 GJ 01 CX 8549 01:00:00 PM 6 Cum.
Swaraj Infrastructure DC/07473/2122 RMC M-25 GJ 01 HT 4977 01:30:00 PM 6 Cum.
Swaraj Infrastructure DC/07475/2122 RMC M-25 GJ 18 BT 0808 02:00:00 PM 7 Cum.
Swaraj Infrastructure DC/07478/2122 RMC M-25 GJ 01 BY 6006 03:20:00 PM 4 Cum.
289 1/28/2022 Pearl Heights Shree Bhavani Hardware 1865 GI Bend 1.5" 04:00:00 PM 1 No.
Shree Bhavani Hardware 1865 PVC Foot Valve 1.5" 04:00:00 PM 1 No.
Shree Bhavani Hardware 1865 Hose Clamp 2" 04:00:00 PM 4 No.
Shree Bhavani Hardware 1865 Green Hose Pipe 1.5" 04:00:00 PM 15 Feet
Shree Bhavani Hardware 1865 CI Hose Collar Heavy 04:00:00 PM 1 No.
Shree Bhavani Hardware 1865 CI Hose Collar Light 04:00:00 PM 1 No.
290 1/29/2022 Pearl Heights Dev Concreate DC/03440/2122 RMC M-30 GJ 06 JF 0256 03:22:00 AM 2 Cum.
291 1/29/2022 Pearl Heights Eco Products Pvt Lmt 10624/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682 12:30:00 AM 24 Cum.
Eco Products Pvt Lmt 10624/21-22 AAC Block Jointing Chemical 40 Kg. GJ 18 AX 3682 12:30:00 AM 25 Bag
292 1/30/2022 Pearl Heights Dev Concreate DC/03443/2122 RMC M-25 GJ 06 JF 0360 10:02:00 AM 2 Cum.
293 1/31/2022 Pearl Heights Nidhi Enterprise 27167 TMT bar, Fe-500, Friends 8 mm GJ 01 X 3289 05:30:00 AM 10.395 MT
Nidhi Enterprise 27167 TMT bar, Fe-500, Friends 10 mm GJ 01 X 3289 05:30:00 AM 3.285 MT
Nidhi Enterprise 27167 TMT bar, Fe-500, Friends 12 mm GJ 01 X 3289 05:30:00 AM 2.33 MT
Nidhi Enterprise 27168 TMT bar, Fe-500, Friends 16 mm GJ 01 X 4631 05:30:00 AM 5.27 MT
Nidhi Enterprise 27168 TMT bar, Fe-500, Friends 20 mm GJ 01 X 4631 05:30:00 AM 5.965 MT
Nidhi Enterprise 27168 TMT bar, Fe-500, Friends 25 mm GJ 01 X 4631 05:30:00 AM 5.36 MT
294 2/1/2022 Perarl Height Swaraj Infrastructure DC/07588/2122 RMC M-25 GJ 18 BT 5990 10:00:00 AM 5 cum

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Perarl Height Swaraj Infrastructure DC/07594/2122 RMC M-25 GJ 18 BT 7252 12:40:00 PM 5 cum
Perarl Height Swaraj Infrastructure DC/07603/2122 RMC M-25 GJ 18 BT 7417 04:00:00 AM 6 cum
295 2/1/2022 Silver Pearl Shree Bhavani Pipe Traders 1893 38 Hand faucet 06:30:00 AM 1 no.
Silver Pearl Shree Bhavani Pipe Traders 1893 38 2 way bib cock 06:30:00 AM 1 mo.
296 2/2/2022 Perarl Height Shreenathji Traders CH/21-22/1562 Binding wire 22 Guage 01:30:00 AM 1138 Kg.
297 2/2/2022 Perarl Height Dev Concreate DC/03480/2122 GT/2122/0680 RMC M-25 GJ 06 JF 0364 09:20:00 AM 7 cum.
Perarl Height Dev Concreate DC/03482/2122 RMC M-25 GJ 06 JF 0360 10:10:00 AM 7 cum.
Perarl Height Dev Concreate DC/03483/2122 RMC M-25 GJ 06 JF 0363 11:15:00 AM 7 cum.
Perarl Height Dev Concreate DC/03485/2122 RMC M-25 GJ 17 UU 7790 12:00:00 PM 8 cum.
Perarl Height Dev Concreate DC/03487/2122 RMC M-25 GJ 06 JF 0358 12:20:00 PM 7 cum.
Perarl Height Dev Concreate DC/03489/2122 RMC M-25 GJ 06 JF 0364 01:00:00 AM 7 cum.
Perarl Height Dev Concreate DC/03491/2122 RMC M-25 GJ 06 JF 0360 01:15:00 AM 7 cum.
Perarl Height Dev Concreate DC/03493/2122 RMC M-25 GJ 06 JF 0363 01:30:00 AM 7 cum.
Perarl Height Dev Concreate DC/03495/2122 RMC M-25 GJ 17 UU 7790 01:46:00 AM 8 cum.
Perarl Height Dev Concreate DC/03496/2122 RMC M-25 GJ 06 JF 0259 02:00:00 AM 7 cum.
Perarl Height Dev Concreate DC/03499/2122 RMC M-25 GJ 06 JF 0364 05:10:00 AM 7 cum.
Perarl Height Dev Concreate DC/03500/2122 GT/2122/0680 RMC M-10 GJ 17 UU 8034 08:10:00 AM 4 cum.
298 2/3/2022 Perarl Height Santoshi Traders 67 Sand GJ 18 AT 9770 01:00:00 AM 15.21 MT
299 2/3/2022 Perarl Height Radhe Traders 14 Rubble 9" GJ 09 Z 4509 01:00:00 AM 19.58 MT
Perarl Height Radhe Traders 15 Rubble 9" GJ 18 AU 7734 01:00:00 AM 19.61 MT
Perarl Height Radhe Traders 16 Rubble 9" GJ 09 AV 3925 02:40:00 AM 19.54 MT
300 2/4/2022 Perarl Height Radhe Traders 39 Rubble 9" GJ 09 Z 4509 01:00:00 AM 19.49 MT
Perarl Height Radhe Traders 40 Rubble 9" GJ 18 AU 7735 01:00:00 AM 20.06 MT
Perarl Height Radhe Traders 41 Rubble 9" GJ 09 X 9764 01:00:00 AM 20.04 MT
301 2/4/2022 Perarl Height Sagar Infrastructure DC/002728/2122 RMC M-25 GJ 18 BT 0954 09:45:00 AM 7 cum
Perarl Height Sagar Infrastructure DC/002730/2122 RMC M-25 GJ 01 HT 4735 11:45:00 AM 7 cum
Perarl Height Sagar Infrastructure DC/002731/2122 RMC M-25 GJ 01 CT 4328 12:20:00 PM 7 cum
Perarl Height Sagar Infrastructure DC/002732/2122 RMC M-25 GJ 01 BY 6166 01:00:00 AM 7 cum
Perarl Height Sagar Infrastructure DC/002734/2122 RMC M-25 GJ 18 BT 0954 01:20:00 AM 7 cum
Perarl Height Sagar Infrastructure DC/002735/2122 RMC M-25 GJ 01 HT 4735 01:50:00 AM 7 cum
Perarl Height Sagar Infrastructure DC/002736/2122 RMC M-25 GJ 01 BY 6166 02:10:00 AM 7 cum
Perarl Height Sagar Infrastructure DC/002737/2122 RMC M-25 GJ 01 CT 4328 02:40:00 AM 7 cum
Perarl Height Sagar Infrastructure DC/002739/2122 RMC M-25 GJ 18 BT 0954 04:00:00 AM 6 cum
Perarl Height Sagar Infrastructure DC/002741/2122 RMC M-25 GJ 01 HT 4735 06:35:00 AM 4 cum
302 2/4/2022 Perarl Height Eco Green Products Pvt Ltd 10935/21-22 Sand AAC Block 600*200*100*2000 GJ 18 AX 3682 12:10:00 AM 24 cum
Eco Green Products Pvt Ltd 10935/21-22 AAC Block Jointing Cheical 40Kg. GJ 18 AX 3682 12:10:00 AM 25 Bag
303 2/4/2022 Silver Pearl Mrida Associates 105 Led Tube Light Osram 20 No.
304 2/6/2022 Pearl Height Dev Concrete DC/03552/2122 RMC M-25 GJ 06 JF 0362 11:00:00 AM 5 cum.
305 2/6/2022 Pearl Height Swaraj Infrastructure DC/07786/2122 RMC M-25 GJ 18 BT 5947 02:30:00 AM 4.5 cum.
306 2/8/2022 Pearl Heights Nidhi Enterprise TMT Bar, Fe-500, Vinayak 8 mm GJ 01 DX 1931 06:00:00 AM 6 MT
Nidhi Enterprise TMT Bar, Fe-500, Vinayak 10 mm GJ 01 DX 1931 06:00:00 AM 2.57 MT
Nidhi Enterprise TMT Bar, Fe-500, Vinayak 12 mm GJ 01 DX 1931 06:00:00 AM 2.51 MT
Nidhi Enterprise TMT Bar, Fe-500, Vinayak 16 mm GJ 01 DX 1931 06:00:00 AM 4.92 MT
Nidhi Enterprise TMT Bar, Fe-500, Vinayak 20 mm GJ 01 DX 1931 06:00:00 AM 2.49 MT
Nidhi Enterprise TMT Bar, Fe-500, Vinayak 25 mm GJ 01 DX 1931 06:00:00 AM 2.02 MT
307 2/8/2022 Pearl Heights Jay Ambe Industries 3276 Sand Lime Bllock 600*200*100*820 GJ 02 Z 8872 01:00:00 AM 9.84 Cum.
308 2/8/2022 Pearl Heights Chamunda Traders Pavada 03:00:00 PM 2 No.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Chamunda Traders Khampali 03:00:00 PM 2 No.
Chamunda Traders Trikam Handle 03:00:00 PM 2 No.
309 2/8/2022 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/002780/2122 RMC M-25 GJ 01 BY 6165 10:40:00 AM 5 Cum.
Swaraj Infrastructure DC/07862/2122 RMC M-25 GJ 18 BT 5947 02:20:00 PM 5.5 Cum.
310 2/9/2022 Pearl Heights Shakti Enterprise 2388 UPVC pipe ( Prince-80 ) 1/2" 01:30:00 PM 12 Mtr.
Shakti Enterprise 2388 UPVC pipe ( Prince-80 ) 1" 01:30:00 PM 60 Mtr.
Shakti Enterprise 2388 Garden Pipe ( Braded ) 01:30:00 PM 2 Bundle
Shakti Enterprise 2388 Handle Valve ( Brass ) 1/2" 01:30:00 PM 5 No.
Shakti Enterprise 2388 GI Nipple 3x1/2" 01:30:00 PM 10 No.
Shakti Enterprise 2388 UPVC Brass FTA 1/2" 01:30:00 PM 5 No.
Shakti Enterprise 2388 UPVC Tee 1x1/2" 01:30:00 PM 5 No.
Shakti Enterprise 2388 UPVC couplar 1" 01:30:00 PM 5 No.
Shakti Enterprise 2388 UPVC couplar 1/2" 01:30:00 PM 5 No.
Shakti Enterprise 2388 UPVC Round water tank 1000 Ltr. 01:30:00 PM 1 No.
311 2/9/2022 Silver Pearl Shakti Enterprise 2337 SS Zali 6" 01:30:00 PM 10 No.
312 2/9/2022 Pearl Heights Shlok Traders 2128 Cement PPC 01:30:00 PM 120 Bag
313 2/9/2022 Pearl Heights Swaraj Infrastructure DC/07878/2122 RMC M-25 09:40:00 AM 7 Cum.
Swaraj Infrastructure DC/07885/2122 RMC M-25 01:15:00 PM 7 Cum.
Swaraj Infrastructure DC/07893/2122 RMC M-25 03:10:00 PM 2 Cum.
314 2/9/2022 Pearl Heights Shakti Enterprise 2345 Sag Rod 10 mm 04:55:00 AM 20 No.
Shakti Enterprise 2345 UPVC End cap 1" 04:55:00 AM 5 No.
Shakti Enterprise 2345 UPVC Solution 250 Gm. 04:55:00 AM 2 No.
314 2/9/2022 Pearl Heights Swaraj Infrastructure DC/07892/2122 RMC M-10 GJ 01 BY 6006 03:20:00 PM 6 Cum.
Swaraj Infrastructure ( Sagar ) DC/002796/2122 RMC M-10 GJ 18 BT 0954 06:15:00 PM 7 Cum.
Swaraj Infrastructure DC/07897/2122 RMC M-10 GJ 18 BT 7464 04:15:00 PM 7 Cum.
Swaraj Infrastructure DC/07898/2122 RMC M-10 GJ 18 BT 7252 04:30:00 PM 7 Cum.
Swaraj Infrastructure DC/07901/2122 RMC M-10 GJ 01 BY 6006 07:05:00 PM 6 Cum.
Swaraj Infrastructure DC/07904/2122 RMC M-10 GJ 01 HT 4977 08:00:00 PM 6 Cum.
Swaraj Infrastructure DC/07906/2122 RMC M-10 GJ 01 BY 6170 08:40:00 PM 6 Cum.
Swaraj Infrastructure DC/07907/2122 RMC M-10 GJ 18 BT 7252 09:15:00 PM 7 Cum.
315 2/10/2022 Pearl Heights Shree Bhavani Pipe Traders 1957/40 PVC Pipe 1.25" 60 Mtr
316 2/11/2022 Pearl Heights Dev Concrete DC/03676/2122 RMC M-25 GJ 06 JF 0358 04:10:00 PM 7 Cum.
Dev Concrete DC/03678/2122 RMC M-25 GJ 06 JF 0363 05:00:00 PM 7 Cum.
Dev Concrete DC/03680/2122 RMC M-25 GJ 06 JF 0362 05:30:00 PM 7 Cum.
Dev Concrete DC/03682/2122 RMC M-25 GJ 06 JF 0364 06:00:00 PM 7 Cum.
Dev Concrete DC/03683/2122 RMC M-25 GJ 06 JF 0364 06:30:00 PM 8 Cum.
Dev Concrete DC/03685/2122 RMC M-25 GJ 06 JF 0358 07:50:00 PM 7 Cum.
Dev Concrete DC/03686/2122 RMC M-25 GJ 17 UU 8034 09:30:00 PM 8 Cum.
Dev Concrete DC/03687/2122 RMC M-25 GJ 17 UU 8036 10:10:00 PM 7.5 Cum.
317 2/11/2022 Pearl Heights Brahmani Steel 43 Hammer Drill Bit 10 mm 10:00:00 AM 1 No.
Brahmani Steel 43 Hammer Drill Bit 12 mm 10:00:00 AM 1 No.
Brahmani Steel 43 Hammer Drill Bit 14 mm 10:00:00 AM 1 No.
Brahmani Steel 43 Hammer Drill Bit 16 mm 10:00:00 AM 1 No.
318 2/12/2022 Pearl Heights Shree Bhavani Pipe Traders 1975/40 UPVC Pipe 2" 6 Mtr.
Shree Bhavani Pipe Traders 1975/40 UPVC Brass MTA 2" 1 No.
Shree Bhavani Pipe Traders 1975/40 UPVC Tee 2"x1.5 " 1 No.
Shree Bhavani Pipe Traders 1975/40 UPVC Couplar 2" 10 No.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shree Bhavani Pipe Traders 1975/40 UPVC Ball Valve 1.5" 2 No.
Shree Bhavani Pipe Traders 1975/40 Hacksaw Blade 3 No.
Shree Bhavani Pipe Traders 1975/40 UPVC solution 250 gm. 1 Tin
319 2/12/2022 Silver Pearl Shree Bhavani Pipe Traders
Shree Bhavani Pipe Traders
Shree Bhavani Pipe Traders
Shree Bhavani Pipe Traders
Shree Bhavani Pipe Traders
Shree Bhavani Pipe Traders
320 2/13/2022 Pearl Heights Raj Corporation S21212-027 175 TMT bar, Fe-500, Vinayak 20 mm GJ 01 HT 7851 06:00:00 AM 4.94 MT
Raj Corporation S21212-027 175 TMT bar, Fe-500, Vinayak 25 mm GJ 01 HT 7851 06:00:00 AM 3.09 MT
Raj Corporation S21212-027 175 TMT bar, Fe-500, Vinayak 10 mm GJ 01 HT 7851 06:00:00 AM 5.08 MT
Raj Corporation S21212-027 175 TMT bar, Fe-500, Vinayak 16 mm GJ 01 HT 7851 06:00:00 AM 6.02 MT
Raj Corporation S21212-027 175 TMT bar, Fe-500, Vinayak 12 mm GJ 01 HT 7851 06:00:00 AM 4.09 MT
Raj Corporation S21212-027 175 TMT bar, Fe-500, Vinayak 8 mm GJ 01 HT 7851 06:00:00 AM 6.91 MT
321 2/13/2022 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/002834/21-22 RMC M-25 GJ 01 BY 6166 10:15:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002836/21-22 RMC M-25 GJ 18 BT 0795 11:20:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002837/21-22 RMC M-25 GJ 01 BY 6165 12:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002838/21-22 RMC M-25 GJ 01 CT 4328 12:35:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002839/21-22 RMC M-25 GJ 18 BT 0954 12:50:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002841/21-22 RMC M-25 GJ 18 BT 0795 01:30:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002842/21-22 RMC M-25 GJ 01 CT 4328 02:15:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002843/21-22 RMC M-25 GJ 18 BT 0954 03:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002844/21-22 RMC M-25 GJ 01 HT 4735 03:40:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002845/21-22 RMC M-25 GJ 18 BT 0795 04:00:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002846/21-22 RMC M-25 GJ 01 BY 6165 04:20:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002849/21-22 RMC M-25 GJ 18 BT 0954 06:10:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002851/21-22 RMC M-25 GJ 01 HT 4735 06:35:00 PM 7 Cum.
322 2/13/2022 Pearl Heights Brahmani Steel Rebaring chemical 360 gm. 2 Tube
Brahmani Steel Hammer Drill bit 10 mm 1 No.
Brahmani Steel Hammer Drill bit 12 mm 1 No.
Brahmani Steel Hammer Drill bit 14 mm 1 No.
Brahmani Steel Hammer Drill bit 16 mm 1 No.
Brahmani Steel Steel cutting blade 4" 5 No.
323 2/14/2022 Pearl Heights Brahmani Steel Rebaring Tube 360 gm. 2 No.
Brahmani Steel Hammer Drill Bit 10 mm 1 No.
Brahmani Steel Hammer Drill Bit 12 mm 1 No.
Brahmani Steel Hammer Drill Bit 14 mm 1 No.
Brahmani Steel Hammer Drill Bit 16 mm 1 No.
Brahmani Steel Hammer Drill Bit 5 mm 1 No.
Brahmani Steel Hammer Drill Bit 6 mm 1 No.
Brahmani Steel PVC Roll Plug 2 Pkt.
324 2/14/2022 Silver Pearl Maruti Trading Co. Ceramic Tiles 1'x1' 16 Box
Maruti Trading Co. Kotastone 1'6" x 2' 10 No.
325 2/15/2022 Pearl Heights Shree Bhavani Pipe Traders 2009/41 PVC Pipe 4" 03:00:00 PM 6 Mtr.
Shree Bhavani Pipe Traders 2009/41 UPVC Brass Elbow 1/2" 03:00:00 PM 10 No.
Shree Bhavani Pipe Traders 2009/41 UPVC Ball Valve 1" 03:00:00 PM 1 No.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shree Bhavani Pipe Traders 2009/41 UPVC Elbow 1/2" 03:00:00 PM 10 No.
Shree Bhavani Pipe Traders 2009/41 UPVC Couplar 1/2" 03:00:00 PM 20 No.
Shree Bhavani Pipe Traders 2009/41 UPVC Tee 1/2" 03:00:00 PM 5 No.
Shree Bhavani Pipe Traders 2009/41 UPVC Tee 1" x 1/2" 03:00:00 PM 5 No.
Shree Bhavani Pipe Traders 2009/41 MS Ball Valve 1/2" 03:00:00 PM 2 No.
Shree Bhavani Pipe Traders 2009/41 Tanki Connection 1" 03:00:00 PM 1 No.
Shree Bhavani Pipe Traders 2009/41 Float Valve 1" 03:00:00 PM 1 No.
Shree Bhavani Pipe Traders 2009/41 SS Zali 6x6 03:00:00 PM 1 No.
Shree Bhavani Pipe Traders 2009/41 Orissapan 03:00:00 PM 6 No.
Shree Bhavani Pipe Traders 2009/41 Margho 03:00:00 PM 6 No.
Shree Bhavani Pipe Traders 2009/41 UPVC solution 250 gm. 03:00:00 PM 1 No.
Shree Bhavani Pipe Traders 2009/41 PVC solution 250 gm. 03:00:00 PM 1 No.
Shree Bhavani Pipe Traders 2009/41 Taplon tape 250 gm. 03:00:00 PM 10 No.
326 2/15/2022 Pearl Heights Swaraj Infrastructure DC/08100/21-22 RMC M-25 GJ 18 BT 5990 10:15:00 AM 7 Cum.
Swaraj Infrastructure DC/08105/21-22 RMC M-25 GJ 18 BT 7047 11:00:00 AM 7 Cum.
Swaraj Infrastructure DC/08107/21-22 RMC M-25 GJ 01 CX 8549 11:30:00 AM 6 Cum.
Swaraj Infrastructure DC/08111/21-22 RMC M-25 GJ 01 HT 4977 12:35:00 PM 6 Cum.
Swaraj Infrastructure DC/08114/21-22 RMC M-25 GJ 18 BT 7417 01:30:00 PM 7 Cum.
Swaraj Infrastructure DC/08116/21-22 RMC M-20 GJ 18 BT 7464 01:50:00 PM 7 Cum.
Swaraj Infrastructure DC/08118/21-22 RMC M-20 GJ 01 HT 4977 02:40:00 PM 6 Cum.
Swaraj Infrastructure DC/08123/21-22 RMC M-20 GJ 18 BT 7417 04:10:00 PM 7 Cum.
Swaraj Infrastructure DC/08127/21-22 RMC M-20 GJ 18 BT 7047 05:20:00 PM 7 Cum.
Swaraj Infrastructure DC/08134/21-22 RMC M-20 GJ 01 HT 4977 07:20:00 PM 5 Cum.
327 2/16/2022 Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1077 1077 Sand Lime Block 600*200*100*2083 GJ 01 AU 4176 12:30:00 PM 24.996 Cum.
Green Mirror Buildcon Pvt. Ltd. 1077 1077 Block Jointing Mortar 40 Kg. GJ 01 AU 4176 12:30:00 PM 50 Bag
328 2/17/2022 Pearl Heights Swaraj Infrastructure ( Sagar) DC/002889/2122 RMC M-25 GJ 01 BY 6166 10:00:00 AM 6 Cum.
Swaraj Infrastructure ( Sagar) DC/002896/2122 RMC M-25 GJ 01 BY 6166 05:00:00 PM 3 Cum.
329 2/18/2022 Pearl Heights Santoshi Transport 121 Sand Filter GJ 18 AT 9770 12:10:00 PM 15.24 MT
330 2/18/2022 Pearl Heights Eco Green Product Pvt. Ltd. 11565/21-22 11565/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682 12:30:00 PM 24 Cum.
Eco Green Product Pvt. Ltd. 11565/21-22 11565/21-22 AAC Block Jointing Mortar 40 Kg. GJ 18 AX 3682 12:30:00 PM 25 Bag
331 2/18/2022 Pearl Heights Swaraj Infrastructure ( Sagar ) DC/002906/2122 RMC M-25 GJ 01 HT 4735 11:30:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002908/2122 RMC M-25 GJ 18 BT 0795 01:15:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002915/2122 RMC M-25 GJ 18 BT 0795 05:30:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar ) DC/002917/2122 RMC M-25 GJ 01 CT 4328 05:35:00 PM 7 Cum.
Swaraj Infrastructure DC/ 08220/2122 RMC M-25 GJ 18 BT 7047 09:35:00 AM 7 Cum.
Swaraj Infrastructure DC/ 08221/2122 RMC M-25 GI 18 BT 5990 10:15:00 AM 7 Cum.
Swaraj Infrastructure DC/ 08223/2122 RMC M-25 GJ 18 BT 7252 11:00:00 AM 7 Cum.
Swaraj Infrastructure DC/08229/2122 RMC M-25 GJ 18 BT 7464 11:25:00 AM 7 Cum.
Swaraj Infrastructure DC/08232/2122 RMC M-25 GJ 18 BT 7417 11:45:00 AM 7 Cum.
Swaraj Infrastructure DC/08235/2122 RMC M-25 GJ 18 BT 5590 12:30:00 PM 7 Cum.
Swaraj Infrastructure DC/08242/2122 RMC M-25 GJ 18 BT 5947 02:00:00 PM 7 Cum.
Swaraj Infrastructure DC/08246/2122 RMC M-25 GJ 01 CX 8549 03:00:00 PM 6 Cum.
Swaraj Infrastructure DC/08250/2122 RMC M-25 GJ 01 BY 6170 03:50:00 PM 6 Cum.
Swaraj Infrastructure DC/08255/2122 RMC M-25 GJ 18 BT 7417 04:30:00 PM 6 Cum.
Swaraj Infrastructure DC/08267/2122 RMC M-25 GJ 18 BT 5590 07:20:00 PM 7 Cum.
Swaraj Infrastructure DC/08272/2122 RMC M-20 GJ 01 HT 4977 08:24:00 PM 6 Cum.
332 2/19/2022 Silver Pearl Shree Bhavani pipe traders 2038/41 PVC pipe 2.5" 3 Mtr.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Shree Bhavani pipe traders 2038/41 PVC Couplar 2.5" 1 No.
Shree Bhavani pipe traders 2038/41 White cement 5 Kg. 2 No.
Shree Bhavani pipe traders 2038/41 Brass Ext. Nipple 1" 10 No.
Shree Bhavani pipe traders 2038/41 Brass Ext. Nipple 1/2" 10 No.
333 2/20/2022 Pearl Heights Dev Concrete DC/03878/2122 RMC M-25 GJ 06 JF 0358 09:00:00 AM 6 Cum.
Dev Concrete DC/03899/2122 RMC M-25 GJ 06 JF 0358 05:00:00 PM 4.5 Cum.
334 2/21/2022 Pearl Heights Dev Concrete DC/03908/2122 RMC M-25 GJ 06 JF 0358 09:40:00 AM 7 Cum.
Dev Concrete DC/03910/2122 RMC M-25 GJ 17 UU 8036 10:10:00 AM 8 Cum.
Dev Concrete DC/03912/2122 RMC M-25 GJ 17 UU 8034 11:00:00 AM 8 Cum.
Dev Concrete DC/03913/2122 RMC M-25 GJ 06 JF 0363 11:30:00 AM 7 Cum.
Dev Concrete DC/03914/2122 RMC M-25 GJ 06 JF 0259 12:00:00 PM 7 Cum.
Dev Concrete DC/03915/2122 RMC M-25 GJ 17 UU 7790 12:40:00 PM 8 Cum.
Dev Concrete DC/03917/2122 RMC M-25 GJ 17 UU 8039 01:00:00 PM 8 Cum.
Dev Concrete DC/03919/2122 RMC M-25 GJ 17 UU 8034 01:30:00 PM 8 Cum.
Dev Concrete DC/03920/2122 RMC M-25 GJ 06 JF 0363 02:00:00 PM 7 Cum.
Dev Concrete DC/03923/2122 RMC M-25 GJ 06 JF 0362 03:00:00 PM 7 Cum.
Dev Concrete DC/03926/2122 RMC M-25 GJ 06 JF 0259 05:00:00 PM 7 Cum.
335 2/22/2022 Pearl Height Aditya Ultra Steel Ltd. 2021-22/9149 TMT BAR, Fe-500, KAY2 XENOX 8 mm GJ 10 Z 5189 06:30:00 AM 9.63 MT
Aditya Ultra Steel Ltd. 2021-22/9149 TMT BAR, Fe-500, KAY2 XENOX 10 mm GJ 10 Z 5189 06:30:00 AM 1 MT
Aditya Ultra Steel Ltd. 2021-22/9149 TMT BAR, Fe-500, KAY2 XENOX 12 mm GJ 10 Z 5189 06:30:00 AM 2.2 MT
Aditya Ultra Steel Ltd. 2021-22/9149 TMT BAR, Fe-500, KAY2 XENOX 16 mm GJ 10 Z 5189 06:30:00 AM 7.22 MT
Aditya Ultra Steel Ltd. 2021-22/9149 TMT BAR, Fe-500, KAY2 XENOX 20 mm GJ 10 Z 5189 06:30:00 AM 6.96 MT
Aditya Ultra Steel Ltd. 2021-22/9149 TMT BAR, Fe-500, KAY2 XENOX 25 mm GJ 10 Z 5189 06:30:00 AM 5.26 MT
336 2/22/2022 Pearl Height Swaraj Infrastructure DC/08397/2122 RMC M-25 GJ 01 BY 6170 11:20:00 AM 4 Cum.
Swaraj Infrastructure DC/08408/2122 RMC M-25 GJ 01 BY 6170 02:40:00 PM 5 Cum.
Swaraj Infrastructure DC/08420/2122 RMC M-25 GJ 18 BT 7464 06:40:00 PM 3 Cum.
337 2/22/2022 Pearl Height Amrutdhara Pump 8209 Submergesible Pump with starter5 HP - 5 Stage 06:00:00 PM 1 No.
338 2/22/2022 NB Relife Amrutdhara Pump 8209 Submergesible Pump with starter2 HP 06:00:00 PM 1 No.
339 2/23/2022 Pearl Height Shree Gokulesh Wire Tradelink 5026 5026 Binding Wire 20 Gauge GJ 01 DZ 0416 04:30:00 PM 1036.6 Kg.
340 2/23/2022 Pearl Height Jay Ambe Industries 3279 Sand Lime Block 600*200*100*1100 GJ 06 ZZ 2332 12:30:00 PM 13.2 Cum.
341 2/24/2022 Pearl Height Dev Concrete DC/03980/2122 RMC M-25 GJ 06 JF 0362 09:15:00 AM 5 Cum.
Dev Concrete DC/03988/2122 RMC M-25 GJ 17 UU 7790 01:50:00 PM 2.5 Cum.
342 2/24/2022 Pearl Height Radhe Traders 12 Aggregate 20 mm GJ 09 AV 3925 04:30:00 AM 19.54 MT
343 2/24/2022 Pearl Height Shree Bhavani Pipe Traders 42 UPVC Solution 237 ml 1 No.
Shree Bhavani Pipe Traders 42 UPVC Primer 237 ml 1 No.
344 2/25/2022 Pearl Heights Swaraj Infrastructure DC/08497/2122 RMC M-25 GJ 01 CX 8549 10:00:00 AM 6 Cum.
Swaraj Infrastructure DC/08500/2122 RMC M-25 GJ 18 BT 0808 11:00:00 AM 7 Cum.
Swaraj Infrastructure DC/08507/2122 RMC M-25 GJ 18 BT 7464 12:40:00 PM 7 Cum.
Swaraj Infrastructure DC/08508/2122 RMC M-25 GJ 18 BT 5947 01:00:00 PM 7 Cum.
Swaraj Infrastructure DC/08511/2122 RMC M-25 GJ 18 BT 0808 02:00:00 PM 7 Cum.
Swaraj Infrastructure DC/08514/2122 RMC M-25 GJ 18 BT 7464 02:30:00 PM 7 Cum.
Swaraj Infrastructure DC/08518/2122 RMC M-25 GJ 18 BT 0808 06:40:00 PM 5 Cum.
345 2/26/2022 Pearl Heights Swaraj Infrastructure DC/08536/2122 RMC M-25 GJ 18 BT 5947 10:00:00 AM 7 Cum.
348 2/27/2022 Pearl Heights Dev Concrete DC/04034/2122 RMC M-25 GJ 06 JF 0259 10:15:00 AM 3.5 Cum.
349 2/27/2022 Pearl Heights Jay Ambe Industries 3281 Sand Lime Block 600*200*100*1000 GJ 06 ZZ 2332 12:30:00 AM 12 Cum.
350 2/27/2022 Pearl Heights Radhe Traders 49 Rubble 9" GJ 09 AV 3925 12:15:00 AM 19.54 MT
Radhe Traders 50 Rubble 9" GJ 09 AV 5944 12:10:00 AM 19.51 MT

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Radhe Traders 51 Rubble 9" GJ 18 AU 7734 12:05:00 AM 19.89 MT
351 2/28/2022 Pearl Heights Swaraj Infrastructure DC/08605/2122 RMC M-25 GJ 01 CX 8549 09:20:00 AM 5 Cum.
352 2/28/2022 Pearl Heights Dev Concrete DC/04069/2122 RMC M-25 GJ 06 JF 0358 12:35:00 PM 4 Cum.
353 2/28/2022 Pearl Heights Radhe Traders 64 Rubble 9" GJ 09 Z 4505 12:15:00 AM 19.4 MT
Radhe Traders 63 Rubble 9" GJ 09 AV 5944 12:20:00 AM 19.41 MT
354 2/28/2022 Pearl Heights Mrida Associates 15 Metal Box 8" 11:30:00 AM 8 Nos.
Mrida Associates 15 Metal Box 6" 11:30:00 AM 6 Nos.
Mrida Associates 15 Metal Box 4" 11:30:00 AM 3 Nos.
Mrida Associates 15 Metal Box 3" 11:30:00 AM 8 Nos.
Mrida Associates 15 Metal Box 2" 11:30:00 AM 2 Nos.
355 2/28/2022 Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1194 Sand Lime Block 600*200*100*2083 GJ 18 U 7519 12:30:00 PM 25 Cum.
Green Mirror Buildcon Pvt. Ltd. 1194 Block Jointing Mortar 40 Kg. GJ 18 U 7519 12:30:00 PM 30 Bag
356 3/1/2022 Pearl Height Swaraj Infrastucture(Sagar) DC/003060/2122 RMC M-25 GJ 01 CX 7108 10:00:00 AM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003061/2122 RMC M-25 GJ 18 BT 0954 10:20:00 AM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003062/2122 RMC M-25 GJ 01 CT 4328 11:20:00 AM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003063/2122 RMC M-25 GJ 18 BT 0795 11:00:00 AM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003065/2122 RMC M-25 GJ 01 BY 6165 12:20:00 PM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003067/2122 RMC M-25 GJ 18 BT 0954 12:30:00 PM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003069/2122 RMC M-25 GJ 01 HT 4735 01:40:00 PM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003073/2122 RMC M-10 GJ 18 BT 0795 05:20:00 PM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003075/2122 RMC M-10 GJ 18 BT 0954 06:30:00 PM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003076/2122 RMC M-10 GJ 01 BY 6165 07:30:00 PM 7 Cum.
Swaraj Infrastucture(Sagar) DC/003077/2122 RMC M-10 GJ 01 CT 4328 08:20:00 PM 6 Cum.
Swaraj Infrastucture DC/08627/2122 RMC M-25 GJ 01 CX 8549 08:00:00 AM 6 Cum.
Swaraj Infrastucture DC/08629/2122 RMC M-25 GJ 18 BT 5990 08:25:00 AM 7 Cum.
Swaraj Infrastucture DC/08632/2122 RMC M-25 GJ 18 BT 0514 09:00:00 AM 7 Cum.
Swaraj Infrastucture DC/08641/2122 RMC M-25 GJ18 BT 7252 11:35:00 AM 7 Cum.
Swaraj Infrastucture DC/08654/2122 RMC M-25 GJ 18 BT 5947 02:35:00 PM 7 Cum.
Swaraj Infrastucture DC/08661/2122 RMC M-10 GJ 01 BY 6006 06:20:00 PM 6 Cum.
357 3/2/2022 Pearl Height Dev Concrete DC/04124/2122 RMC M-20 GJ 06 JF 0259 05:00:00 PM 2 Cum.
358 3/2/2022 Pearl Height Eco Green Products Pvt Ltd 12065 AAC Sand Blocks 600*200*100*1625 GJ 18 AX 0530 11:15:00 PM 19.5 Cum.
Eco Green Products Pvt Ltd 12065 AAC Jointing Mortar 40Kg. GJ 18 AX 0530 11:15:00 PM 25 Bag
359 3/3/2022 Pearl Height Dev Concrete DC/04133/2122 RMC M-25 GJ 17 UU 8036 08:40:00 AM 7 Cum.
Dev Concrete DC/04134/2122 RMC M-25 GJ 17 UU8034 09:15:00 AM 7 Cum.
Dev Concrete DC/04136/2122 RMC M-25 GJ 06 JF 0363 10:00:00 AM 7 Cum.
Dev Concrete DC/04138/2122 RMC M-25 GJ 06 JF 0364 10:50:00 AM 7 Cum.
Dev Concrete DC/04140/2122 RMC M-25 GJ 17 UU 7936 11:30:00 AM 7 Cum.
Dev Concrete DC/04142/2122 RMC M-25 GJ 06 JF 0362 12:30:00 PM 7 Cum.
Dev Concrete DC/04143/2122 RMC M-25 GJ 17 UU 8036 01:10:00 PM 7 Cum.
Dev Concrete DC/04144/2122 RMC M-25 GJ 17 UU 8034 01:40:00 PM 7 Cum.
Dev Concrete DC/04145/2122 RMC M-25 GJ 06 JF 0259 02:15:00 PM 7 Cum.
360 3/3/2022 Pearl Height VMS TMT Private Limited 27 TMT bar, Fe-500 , Vinayak 8 mm GJ 15 UU 7437 12:30:00 PM 8.82 MT
VMS TMT Private Limited 27 TMT bar, Fe-500 , Vinayak 10 mm GJ 15 UU 7437 12:30:00 PM 3.1 MT
VMS TMT Private Limited 27 TMT bar, Fe-500 , Vinayak 12 mm GJ 15 UU 7437 12:30:00 PM 3.06 MT
VMS TMT Private Limited 27 TMT bar, Fe-500 , Vinayak 16 mm GJ 15 UU 7437 12:30:00 PM 7.98 MT
VMS TMT Private Limited 27 TMT bar, Fe-500 , Vinayak 20 mm GJ 15 UU 7437 12:30:00 PM 8.02 MT
361 3/4/2022 Pearl Height Mrida Associates 211 Point Junction box 2.5" x 2.5" 04:00:00 AM 20 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
362 3/4/2022 Pearl Height Shree Bhavani Pipe Traders 43 UPVC socket 2"x 2" 05:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 43 UPVC Solution 250 ml 05:00:00 AM 2 No.
Shree Bhavani Pipe Traders 43 UPVC socket 2"x 1" 05:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 43 UPVC Reducer socket busing 1/2" x 1" 05:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 43 UPVC Pipe 2" 05:00:00 AM 6 Mtr.
Shree Bhavani Pipe Traders 43 UPVC Ball Valve 2" 05:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 43 UPVC Elbow 2" 05:00:00 AM 2 Nos.
Shree Bhavani Pipe Traders 43 UPVC socket 2" x 1" 05:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 43 UPVC Coupler 2" 05:00:00 AM 1 Nos.
363 3/5/2022 Pearl Height Swaraj Infrastructure DC/08822/212 RMC M-25 GJ 01 CX 8549 09:30:00 AM 6 Cum.
Swaraj Infrastructure DC/08836/2122 RMC M-25 GJ 01 HT 4977 01:15:00 PM 6 Cum.
364 3/5/2022 Pearl Height Dev Concreate DC/04218/2122 RMC M-25 GJ 06 JF 0362 09:15:00 AM 5 Cum.
Dev Concreate DC/04228/2122 RMC M-25 GJ 06 JF 0259 01:00:00 PM 6 Cum.
365 3/5/2022 Pearl Height Suryshree Blocks Pvt Ltd 4299 Sand Lime Blocks 600*200*100*2420 GJ 07 UU 9424 01:02:00 AM 29.04 Cum.
366 3/6/2022 Pearl Height Swaraj Infrastructure DC/08864/2122 RMC M-25 GJ 18 BT 7047 10:00:00 AM 6 Cum.
Swaraj Infrastructure DC/08877/2122 RMC M-25 GJ 18 BT 5947 01:24:00 PM 5 Cum.
367 3/7/2022 Pearl Height Dev Concrete DC/04269/2122 RMC M-20 GJ 06 JF 0360 10:00:00 AM 7 Cum.
Dev Concrete DC/04270/2122 RMC M-20 GJ 17 UU 8034 11:30:00 PM 7 Cum.
Dev Concrete DC/04272/2122 RMC M-25 GJ 06 JF 0363 01:00:00 PM 7 Cum.
Dev Concrete DC/04274/2122 RMC M-25 GJ 06 JF 0358 01:20:00 PM 7 Cum.
Dev Concrete DC/04276/2122 RMC M-25 GJ 06 JF 0362 02:20:00 PM 7 Cum.
Dev Concrete DC/04278/2122 RMC M-25 GJ 06 JF 0360 03:40:00 PM 7 Cum.
368 3/8/2022 Pearl Height Dev Concrete DC/04287/2122 RMC M-25 GJ 06 JF 0364 09:50:00 AM 7 Cum.
Dev Concrete DC/04290/2122 RMC M-25 GJ 06 JF 029 10:45:00 AM 7 Cum.
Dev Concrete DC/04293/2122 RMC M-25 GJ 06 JF 0362 11:30:00 AM 7 Cum.
Dev Concrete DC/04294/2122 RMC M-25 GJ 06 JF 0363 12:00:00 PM 7 Cum.
Dev Concrete DC/04297/2122 RMC M-25 GJ 06 JF 0364 01:00:00 PM 7 Cum.
Dev Concrete DC/04299/2122 RMC M-25 GJ 06 JF 0259 01:30:00 PM 7 Cum.
Dev Concrete DC/04304/2122 RMC M-25 GJ 06 JF 0363 02:00:00 PM 7 Cum.
Dev Concrete DC/04307/2122 RMC M-25 GJ 06 JF 0360 02:30:00 PM 7 Cum.
Dev Concrete DC/04309/2122 RMC M-25 GJ 06 JF 0364 03:00:00 PM 7 Cum.
Dev Concrete DC/04312/2122 RMC M-25 GJ 06 JF 0362 03:30:00 PM 7 Cum.
Dev Concrete DC/04314/2122 RMC M-25 GJ 17 UU 8034 04:00:00 PM 8 Cum.
Dev Concrete DC/04318/2122 RMC M-25 GJ 06 JF 0364 06:30:00 PM 7 Cum.
Dev Concrete DC/04324/2122 RMC M-25 GJ 06 JF 0363 07:00:00 PM 7 Cum.
Dev Concrete DC/04327/2122 RMC M-20 GJ 17 UU 7936 09:00:00 PM 6 Cum.
369 3/9/2022 Pearl Height Eco Green Product Pvt Ltd 12391 Sand Lime Blocks 600*200*100*1792 GJ 02 Z 1752 01:30:00 AM 21.504 Cum.
Eco Green Product Pvt Ltd 12391 AAC Block Jointing Chemical 40 Kg. GJ 02 Z 1752 01:30:00 AM 50 Bag
370 3/9/2022 Pearl Height Green Mirror Buildcon Pvt Ltd 1260 Sand Lime Blocks 600*200*100*2083 GJ 12 W 9570 01:30:00 AM 25 Cum.
Green Mirror Buildcon Pvt Ltd 1260 Mottar cement bag GJ 12 W 9570 01:30:00 AM 100 Bag
371 3/9/2022 Pearl Height Swaraj Infrastructure (Sagar) DC/003213/2122 RMC M-25 GJ 18 BT 0954 10:20:00 AM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003215/2122 RMC M-25 GJ 01 BY 6165 11:00:00 AM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003216/2122 RMC M-25 GJ 01 CX 7108 11:30:00 AM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003218/2122 RMC M-25 GJ 01 CT 4328 12:00:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003219/2122 RMC M-25 GJ 18 BT 0954 03:00:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003220/2122 RMC M-25 GJ 01 BY 6165 02:00:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003223/2122 RMC M-25 GJ 01 CX 7108 04:30:00 PM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructure (Sagar) DC/003224/2122 RMC M-25 GJ 01 CT 4328 05:15:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003225/2122 RMC M-25 GJ 18 BT 0954 06:00:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003227/2122 RMC M-25 GJ 01 BY 6165 07:00:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003228/2122 RMC M-25 GJ 18 BT 0795 07:40:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003230/2122 RMC M-25 GJ 01 CT 4328 08:00:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003231/2122 RMC M-25 GJ 18 BT 0954 08:20:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003233/2122 RMC M-25 GJ 01 BY 6165 08:40:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003234/2122 RMC M-25 GJ 18 BT 0795 09:20:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003235/2122 RMC M-25 GJ 01 HT 4735 09:40:00 PM 7 Cum.
Swaraj Infrastructure (Sagar) DC/003236/2122 RMC M-25 GJ 01 CT 4328 10:00:00 PM 7 Cum.
Swaraj Infrastructure DC/08930/2122 RMC M-25 GJ 18 BT 5990 07:20:00 PM 7 Cum.
372 3/10/2022 Pearl Height Dev Concrete DC/04386/2122 RMC M-25 GJ 06 JF 0362 04:30:00 PM 7 Cum.
373 3/11/2022 Pearl Height Swaraj Infrastructure DC/09051/2122 RMC M-25 GJ 01 CX 8549 11:30:00 AM 6 Cum.
3/11/2022 Pearl Height Swaraj Infrastructure DC/09061/2122 RMC M-25 GJ 01 BY 6170 02:49:00 AM 3 Cum.
374 3/11/2022 Pearl Height Shreenathji Traders 1798 Fiber Glass Plastering Mesh 10 Roll
375 3/11/2022 Pearl Height Brahmani steel 50 50 Measure tap 3 No.
Brahmani steel 50 50 Hemmar bits 12*350 2 No.
Brahmani steel 50 50 Hemmar bits 10*260 4 No.
Brahmani steel 50 50 Hemmar bits 12*260 2 No.
Brahmani steel 50 50 Hemmar bits 16*460 1 No.
Brahmani steel 50 50 ROD Fix- Rebaring chemical 6 No.
376 3/12/2022 Pearl Height Swaraj Infrastructure DC/09080/2122 RMC M-25 GJ 18 BT 7252 11:20:00 AM 6 Cum.
Pearl Height Swaraj Infrastructure DC/09091/2122 RMC M-25 GJ 18 BT 7252 04:10:00 AM 3.5 Cum.
377 3/12/2022 Pearl Height VMS TMT PVT LTD 3287 F-4823/2021-22 TMT bar, Fe-500, KAY2 XENOX 8 mm GJ 03 AT 1373 06:30:00 AM 6.94 MT
VMS TMT PVT LTD 3287 F-4823/2021-22 TMT bar, Fe-500, KAY2 XENOX 10 mm GJ 03 AT 1373 06:30:00 AM 1.02 MT
VMS TMT PVT LTD 3287 F-4823/2021-22 TMT bar, Fe-500, KAY2 XENOX 12 mm GJ 03 AT 1373 06:30:00 AM 1.12 MT
VMS TMT PVT LTD 3287 F-4823/2021-22 TMT bar, Fe-500, KAY2 XENOX 16 mm GJ 03 AT 1373 06:30:00 AM 3.04 MT
VMS TMT PVT LTD 3287 F-4823/2021-22 TMT bar, Fe-500, KAY2 XENOX 20 mm GJ 03 AT 1373 06:30:00 AM 3 MT
378 3/13/2022 Pearl Height Suryshree Blocks Pvt Ltd 4371 Sand Lime Blocks 600*200*225*1100 GJ 18 X 8247 12:30:00 AM 29.7 MT
379 3/13/2022 Pearl Height Santoshi Transport 204 Sand Filter GJ 18 AT 9770 02:30:00 AM 15.46 MT
340 3/13/2022 Pearl Height B Safe Enterprise 97 Engineer Helmet 08:30:00 AM 10 Nos.
B Safe Enterprise 97 Labour Helmet 08:30:00 AM 5 Nos.
342 3/14/2022 Pearl Height Green Mirror Buildcon Pvt Ltd 1304 1304 AAC Sand Block 600*200*100 GJ 18 U 7519 02:30:00 AM 26 Cum.
Pearl Height Green Mirror Buildcon Pvt Ltd 1304 1304 AAC Sand Block 600*200*230 GJ 18 U 7519 02:30:00 AM 4 Cum.
343 3/14/2022 Pearl Height Dev Concrete DC/04451/2122 RMC M-25 GJ 06 JF 360 10.20.00 4 Cum.
Pearl Height Dev Concrete DC/04460/2122 RMC M-25 GJ 06 JF 360 17.00.00 7 Cum.
Pearl Height Dev Concrete DC/04462/2122 RMC M-25 GJ 06 JF 364 17.30.00 7 Cum.
Pearl Height Dev Concrete DC/04464/2122 RMC M-25 GJ 06 JF 360 06:15:00 PM 7 Cum.
Pearl Height Dev Concrete DC/04468/2122 RMC M-25 GJ 06 JF 259 07:10:00 PM 7 Cum.
Pearl Height Dev Concrete DC/04470/2122 RMC M-25 GJ 06 JF 260 07:10:00 PM 7 Cum.
Pearl Height Dev Concrete DC/04472/2122 RMC M-25 GJ 17 UU 8036 08:20:00 PM 8 Cum.
Pearl Height Dev Concrete DC/04475/2122 RMC M-25 GJ 06 JF 364 08:20:00 PM 7 Cum.
Pearl Height Dev Concrete DC/04478/2122 RMC M-25 GJ 06 JF 259 09:00:00 PM 7 Cum.
Pearl Height Dev Concrete DC/04484/2122 RMC M-25 GJ 06 JF 259 09:00:00 PM 5 Cum.
344 3/15/2022 Pearl Height Rocks Studio 182 T-0454 Granite GD Brown 11:00:00 AM 260.45 Sq. Ft.
345 3/15/2022 Pearl Height Daga Marketing Pvt Ltd 6794 Wall Hung Basin Essco 12:00:00 PM 1 Nos
Daga Marketing Pvt Ltd 6794 Table Top Wash Basin 12:00:00 PM 1 Nos

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Daga Marketing Pvt Ltd 6794 Wall Hung WC With Seat Cover 12:00:00 PM 1 Nos
346 3/15/2022 Pearl Height Dev Concrete DC/04496/2122 RMC M 25 GJ 06 JF259 10:10:00 AM 4 Cum.
Dev Concrete DC/04511/2122 RMC M 25 GJ 17 UU 7936 02:35:00 AM 8 Cum.
347 3/15/2022 Silver Pearl Sagar ( Swaraj Infrastructure ) DC/003354/2122 RMC
Wall Hung WC With Seat Cover, M 25 GJ 01 BY 6165 02:35:00 AM 4 Cum.
347 3/16/2022 Pearl Height Bath Concept 185 With Conceal Tank 11:00:00 AM 1 Nos
Pearl Height Bath Concept 185 Wash Basin 91050 11:00:00 AM 1 Nos
Pearl Height Bath Concept 185 Bib Cock 570004 11:00:00 AM 1 Nos
Pearl Height Bath Concept 185 L/ Body 570006 11:00:00 AM 1 Nos
Pearl Height Bath Concept 185 Spoul 570009 11:00:00 AM 1 Nos
Pearl Height Bath Concept 185 Diverter 850090 11:00:00 AM 1 Nos
Pearl Height Bath Concept 185 Pillar Cock 570001 11:00:00 AM 1 Nos
348 3/16/2022 Pearl Height Sagar Infrastructures DC/003355/2122 RMC M 25 GJ 18 BT 0795 08:40:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003356/2122 RMC M 25 GJ 18 BT 0954 09:20:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003357/2122 RMC M 25 GJ 01 CX 7108 09:50:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003358/2122 RMC M 25 GJ 01 CT 4328 09:45:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003359/2122 RMC M 25 GJ 01 HT 4735 10:20:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003360/2122 RMC M 25 GJ 01 BY 6165 10:50:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003361/2122 RMC M 25 GJ 18 BT 0795 11:30:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003362/2122 RMC M 25 GJ 01 CX 7108 11:45:00 AM 7 Cum.
Pearl Height Sagar Infrastructures DC/003363/2122 RMC M 25 GJ 01 CT 4328 12:00:00 PM 7 Cum.
Pearl Height Sagar Infrastructures DC/003364/2122 RMC M 25 GJ 01 HT 4735 12:10:00 PM 7 Cum.
Pearl Height Sagar Infrastructures DC/003365/2122 RMC M 25 GJ 18 BT 0795 12:30:00 PM 7 Cum.
Pearl Height Sagar Infrastructures DC/003366/2122 RMC M 25 GJ 01 CX 7108 01:30:00 PM 7 Cum.
Pearl Height Sagar Infrastructures DC/003368/2122 RMC M 25 GJ 01 HT 4735 04:00:00 PM 5.5 Cum.
Pearl Height Sagar Infrastructures DC/003369/2122 RMC M 25 GJ 01 BY 6165 06:00:00 PM 2 Cum.
349 3/16/2022 Silver Pearl Sagar Infrastructures DC/003367/2122 RMC M 10 GJ 01 CT 4328 03:35:00 PM 4 Cum.
350 3/21/2022 Pearl Heights Shree Gokulesh Wire Tradelink 5347 Binding Wire 03:00:00 PM 553.7 Kg.
351 3/21/2022 NB Relife Shree Bhavani Pipe Traders 2248 Z patti 8 Ft 11:00:00 AM 7 Nos.
0 Shree Bhavani Pipe Traders 2248 U Clamp 1.5" 11:00:00 AM 50 Nos
352 3/21/2022 NB Relife Bramhani Steel 409 MS Pipe GJ 01 CY 7300 12:00:00 PM 347.8 Kg.
0 Bramhani Steel 409 MS Engle GJ 01 CY 7300 12:00:00 PM 83.8 Kg.
353 3/23/2022 Pearl Heights Raj Corporation S21323-001 TMT Bars, Vinayak, Fe-500 8 mm GJ 01 ET 9525 08:30:00 AM 5.82 MT
Pearl Heights Raj Corporation S21323-001 TMT Bars, Vinayak, Fe-500 16 mm GJ 01 ET 9525 08:30:00 AM 3.01 MT
Pearl Heights Raj Corporation S21323-001 TMT Bars, Vinayak, Fe-500 20 mm GJ 01 ET 9525 08:30:00 AM 4.05 MT
Pearl Heights Raj Corporation S21323-001 TMT Bars, Vinayak, Fe-500 10 mm GJ 01 ET 9525 08:30:00 AM 4.15 MT
Pearl Heights Raj Corporation S21323-001 TMT Bars, Vinayak, Fe-500 12 mm GJ 01 ET 9525 08:30:00 AM 2.08 MT
354 3/23/2022 NB Relife Brahmani Steel 426 MS Pipe 05:00:00 PM 26.8 Kg.
355 3/28/2022 Pearl Height Shlok Traders 713 713 Cement PPC 53 GJ 17 Y 9893 12:30:00 AM 120 Bag
356 3/28/2022 Pearl Height Shree Bhavani Pipe Traders 2293 UPVC coupler 1" 11:00:00 AM 10 Nos
Shree Bhavani Pipe Traders 2293 UPVC Elbow 1" 11:00:00 AM 10 Nos
Shree Bhavani Pipe Traders 2293 UPVC Tee 1" x 1/2" 11:00:00 AM 10 Nos
Shree Bhavani Pipe Traders 2293 Teflon Tape 11:00:00 AM 10 Nos
357 3/28/2022 Pearl Height Swaraj Infrastructure DC/09329/2122 RMC M 25 GJ 01 BY 6006 10:40:00 AM 6 Cum.
Swaraj Infrastructure DC/09330/2122 RMC M 25 GJ 18 BT 7047 11:30:00 AM 7 Cum.
Swaraj Infrastructure DC/09331/2122 RMC M 25 GJ 01 BY 6170 12:00:00 PM 6 Cum.
Swaraj Infrastructure DC/09332/2122 RMC M 25 GJ 18 BT 0514 12:35:00 PM 7 Cum.
Swaraj Infrastructure DC/09324/2122 RMC M 25 GJ 18 BT 0808 01:20:00 PM 7 Cum.

4.21
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Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit
Swaraj Infrastructure DC/09335/2122 RMC M 25 GJ 18 BT 7417 02:35:00 PM 6 Cum.
Swaraj Infrastructure DC/09338/2122 RMC M 25 GJ 18 BT 5990 05:00:00 PM 2 Cum.
358 3/28/2022 Silver Pearl Swaraj Infrastructure DC/09338/2122 RMC M 25 GJ 18 BT 5990 05:00:00 PM 4 Cum.
Swaraj Infrastructure DC/09339/2122 RMC M 25 GJ 01 HT 4977 06:30:00 PM 6 Cum.
359 3/29/2022 Pearl Height Vishal Prajapati 57 57 Kundan Right Angle ( ISI ) 2'x1' 01:00:00 PM 1 No.
Vishal Prajapati 57 57 Kundan Right ( ISI ) 1' 01:00:00 PM 1 No.
360 3/29/2022 Pearl Height Atlantis Corporation 1 Virified Tiles 800x800 11:30:00 AM 1 No.
Atlantis Corporation 1 Virified Tiles 800x800 11:30:00 AM 1 No.
Atlantis Corporation 1 Block Fixture 40 Kg. 11:30:00 AM 1 Bag
Atlantis Corporation 1 NSA Gold Roopam 20 kg 11:30:00 AM 1 Bag
Atlantis Corporation 1 Wall Tiles 300x600 11:30:00 AM 12 No.
361 3/30/2022 Pearl Height Swaraj Infrastructure DC/09343/2122 RMC M-25 GJ 01 CX 8549 10:30:00 AM 5 Cum.
Swaraj Infrastructure DC/09345/2122 RMC M-25 GJ 18 BT 5947 03:00:00 PM 4 Cum.
Swaraj Infrastructure DC/09347/2122 RMC M-25 GJ 18 BT 5990 04:40:00 PM 3 Cum.
362 3/30/2022 Silver Pearl Contractor & Sons Pvt. Ltd. CNS2122-2094 SS Aldrop 10" 05:15:00 PM 10 No.
Contractor & Sons Pvt. Ltd. CNS2122-2094 Tadi 8" 05:15:00 PM 10 No.
Contractor & Sons Pvt. Ltd. CNS2122-2094 Carriage Bolt 2" 05:15:00 PM 60 No.
Contractor & Sons Pvt. Ltd. CNS2122-2094 SS Screw 25x6 05:15:00 PM 60 No.
363 3/30/2022 Pearl Height Shree Bhavani Pipe Traders 47 Bone Tite 800gm 11:00:00 AM 1 No.
Shree Bhavani Pipe Traders 47 White Cement 5 kg 11:00:00 AM 1 No.
Shree Bhavani Pipe Traders 47 Nio Qwick 803 50 gm 11:00:00 AM 1 No.
1 4/1/2022 Pearl Height Santoshi Transport 223 0 Sand GJ 18 AT 9770 05:00:00 AM 14.46 MT
2 4/1/2022 Pearl Height Swaraj Infrastructure DC/00001/2223 RMC M-25 GJ 01 CX 8549 10:20:00 AM 3 Cum.
3 4/2/2022 Pearl Height Nidhi Enterprise NE134/21-22 TMT Bar Fe-500 Parmeshwar GOD8 mm GJ 24 U 2565 05:00:00 AM 7 MT
Nidhi Enterprise NE134/21-22 TMT Bar Fe-500 Parmeshwar GOD10 mm GJ 24 U 2565 05:00:00 AM 2.025 MT
Nidhi Enterprise NE134/21-22 TMT Bar Fe-500 Parmeshwar GOD12 mm GJ 24 U 2565 05:00:00 AM 1.03 MT
Nidhi Enterprise NE134/21-22 TMT Bar Fe-500 Parmeshwar GOD20 mm GJ 24 U 2565 05:00:00 AM 4.95 MT
Nidhi Enterprise NE134/21-22 TMT Bar Fe-500 Parmeshwar GOD16 mm GJ 24 U 2565 05:00:00 AM 5.025 MT
Nidhi Enterprise NE134/21-22 TMT Bar Fe-500 Parmeshwar GOD25 mm GJ 24 U 2565 05:00:00 AM 0.975 MT
4 4/3/2022 Pearl Height Jay Ambe Industries 3219 Sand Lime Block 600*200*100*1150 GJ 02 Z 8690 05:00:00 AM 13.8 Cum.
5 4/4/2022 Pearl Height Shreenathji Traders 15 ST15 Binding Wire 20 Guage 03:00:00 PM 628 Kg.
Shreenathji Traders 15 ST15 GI Wire 25 Guage 02:30:00 PM 25 Kg.
6 4/4/2022 NB Relife Brahmani Steel 4 Pre Coting C C Sheet 16' 0* 3'.5' 0.5 mm 02:30:00 PM 6 Nos.
Brahmani Steel 4 M S Pipe 40*40 02:30:00 PM 23.6 Kg.
7 4/5/2022 Pearl Height Swaraj Infrastructure DC/00051/2223 RMC M 25 GJ 01 BY 6006 09:00:00 AM 6 Cum.
Swaraj Infrastructure DC/00052/2223 RMC M 25 GJ 01 CX 8549 09:50:00 AM 6 Cum.
Swaraj Infrastructure DC/00054/2223 RMC M 25 GJ 18 BT 7417 10:35:00 AM 7 Cum.
Swaraj Infrastructure DC/00055/2223 RMC M 25 GJ 18 BT 7047 11:00:00 AM 7 Cum.
Swaraj Infrastructure DC/00056/2223 RMC M 25 GJ 18 BT 7464 12:00:00 PM 7 Cum.
Swaraj Infrastructure DC/00057/2223 RMC M 25 GJ 18 BT 7252 12:15:00 PM 7 Cum.
Swaraj Infrastructure DC/00060/2223 RMC M 25 GJ 01 BY 6006 12:40:00 PM 6 Cum.
Swaraj Infrastructure DC/00061/2223 RMC M 25 GJ 01 CX 8549 12:50:00 PM 6 Cum.
Swaraj Infrastructure DC/00062/2223 RMC M 25 GJ 18 BT 7417 01:30:00 PM 7 Cum.
Swaraj Infrastructure DC/00063/2223 RMC M 25 GJ 18 BT 5990 02:15:00 PM 6 Cum.
8 4/5/2022 Silver Pearl Shree Bhavani Pipe Traders 18 SS Screw Type Reck Bolt 12:00:00 PM 1 Nos.
9 4/6/2022 Silver Pearl Contractor & Sons Mkt Pvt.Ltd CNS2223-28 Aldraop 10" 3mm 12:00:00 PM 15 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Contractor & Sons Mkt Pvt.Ltd CNS2223-28 Tadi 8" 3mm 12:00:00 PM 15 Nos.
Contractor & Sons Mkt Pvt.Ltd CNS2223-28 Carriage Bolt 2" 12:00:00 PM 90 Nos.
Contractor & Sons Mkt Pvt.Ltd CNS2223-28 SS Screw 25x6 12:00:00 PM 90 Nos.
10 4/7/2022 Pearl Height Swaraj Infrastructure DC/00073/2223 RMC M 25 GJ 18 BT 0808 09:50:00 AM 5 Cum.
Swaraj Infrastructure DC/00076/2223 RMC M 25 GJ 18 BT 7464 10:30:00 AM 4 Cum.
Sagar Infrastructure DC/000017/2223 RMC M 25 GJ 01 CX 7108 02:00:00 PM 4 Cum.
Sagar Infrastructure DC/000018/2223 RMC M 25 GJ 18 BT 0795 02:20:00 PM 5 Cum.
11 4/9/2022 NB Relife Vishal Prajapati 59 SBS Screws 12x55 11:00:00 AM 110 Nos.
Vishal Prajapati 59 SBS Screws 12x25 11:00:00 AM 300 Nos.
Vishal Prajapati 59 M S Heavy Plate Mizagara 11:00:00 AM 3 Nos.
Vishal Prajapati 59 Rawalt BoltFasnewr 11:00:00 AM 8 Nos.
Vishal Prajapati 59 2II Khilla 11:00:00 AM 300 Gram.
12 4/9/2022 Pearl Height Mihir Enterprise 10403 10403 SOLUTION-CPV+AB9:AC37C (A) 473 ML 01:00:00 PM 2 Nos.
Mihir Enterprise 10403 10403 PVC SOLTION (ASTRAL) 473 ML 01:00:00 PM 2 Nos.
Mihir Enterprise 10403 10403 PVC AQUASAFE PIPE (A) 110 MM 6 KG 01:00:00 PM 12 MTR
Mihir Enterprise 10403 10403 PVC ELBOW 90" PN 6 (A/S) 110 MM 01:00:00 PM 12 Nos.
Mihir Enterprise 10403 10403 PVC TEE (A/S) 110 MM (PN 6 01:00:00 PM 4 Nos.
Mihir Enterprise 10403 10403 PVC COUPLER (A/S) 110 MM 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 PVC "P" TRAP (SWR-ASTRAL)110/110 01:00:00 PM 4 Nos.
Mihir Enterprise 10403 10403 PVC AQUASAFE PIPE (A) 50 MM 6 KG 01:00:00 PM 18 MTR
Mihir Enterprise 10403 10403 PVC ELBOW 90" PN 6 (A/S) 50 MM 01:00:00 PM 24 Nos.
Mihir Enterprise 10403 10403 PVC TEE (A/S) 50 MM (PN 6) 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 PVC COUPLER (A/S) 50 MM 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC PIPE SDR-11 (A) 1"-3 MTR 01:00:00 PM 15 MTR
Mihir Enterprise 10403 10403 CPVC PIPE SDR-11 (A) 3/4"-3 MTRSDR-11 (A) 3/4"-3 MTR 01:00:00 PM 30 MTR
Mihir Enterprise 10403 10403 CPVC ELBOW 90^ (CPVC) (A) 1" 01:00:00 PM 24 Nos.
Mihir Enterprise 10403 10403 CPVC TEE 1*3/4" 01:00:00 PM 8 Nos.
Mihir Enterprise 10403 10403 CPVC REDUCER 1*3/4" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC TEE 1" 01:00:00 PM 3 Nos.
Mihir Enterprise 10403 10403 CPVC END CAP 1" 01:00:00 PM 2 Nos.
Mihir Enterprise 10403 10403 CPVC ELBOW 90^ (CPVC) (A) 3/4" 01:00:00 PM 36 Nos.
Mihir Enterprise 10403 10403 CPVC TEE 3/4" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC COUPLER 3/4" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC ELBOW 90' BRASS 3/4*1/2" 01:00:00 PM 24 Nos.
Mihir Enterprise 10403 10403 CPVC M.T.A. BRASS 3/4*1/2" 01:00:00 PM 10 Nos.
Mihir Enterprise 10403 10403 F.T.A. BRASS (A) 3/4*1/2" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC END PLUG THR 1/2" 01:00:00 PM 30 Nos.
Mihir Enterprise 10403 10403 TAFLON TAPE 01:00:00 PM 20 Nos.
Mihir Enterprise 10403 10403 JASTI KHILLA 2.5" 01:00:00 PM 1 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Mihir Enterprise 10403 10403 SPILT CLAMP 4" 01:00:00 PM 30 Nos.


Mihir Enterprise 10403 10403 ROD 2 MTR 10 MM 10 MM 01:00:00 PM 3 Nos.
13 4/10/2022 Pearl Height Shlok Traders T 198 Cement PPC
Consealed Body For S/L GJ 01 HT 9885 06:45:00 AM 120 Bag.
14 4/12/2022 Pearl Height Daga Marketing Pvt.Ltd. 151 Diverter Jaquar ALD-CHR-065N 03:00:00 PM 1 Nos.
15 4/12/2022 Pearl Height Mihir Enterprise 20205 10619 Astral PVC Swept TEE (S/F) 110MM 11:30:00 AM 1 Nos.
Mihir Enterprise 20205 10619 PVC Coupler ( A/S ) 110MM 11:30:00 AM 3 Nos.
Mihir Enterprise 20205 10619 PVC Shoe Bend 110 MM ( S/F) 11:30:00 AM 6 Nos.
Mihir Enterprise 20205 10619 PVC Single "Y" 110M ( S/F ) 11:30:00 AM 3 Nos.
Mihir Enterprise 20205 10619 PVC End Cap ( A/S ) 110 MM 11:30:00 AM 6 Nos.
Mihir Enterprise 20205 10619 PVC End Cap ( A/S ) 50MM 11:30:00 AM 4 Nos.
Mihir Enterprise 20205 10619 Hight Raiser 110x50x40 11:30:00 AM 4 Nos.
Mihir Enterprise 20205 10619 CPVC End Cap ( SCH-80 ) (A) 3/4" 11:30:00 AM 5 Nos.
Mihir Enterprise 20205 10619 CPVC Step Over Bend 3/4" 11:30:00 AM 6 Nos.
Mihir Enterprise 20205 10619 CPVC Step Over Bend
Mortice Handle CP/ZN ( 1" 11:30:00 AM 6 Nos.
16 4/13/2022 Silver Pearl Contractor & Sons MKT.PVT.LTD CNS2223-70 ( Only Handle Pair ) 02:00:00 PM 15 Nos.
17 4/13/2022 Pearl Height Dev Concrete DC/00083/2223 RMC M 25 GJ 06 JF 259 09:40:00 AM 5 Cum.
Dev Concrete DC/00085/2223 RMC M 25 GJ 17 UU 7790 11:46:00 AM 6 Cum.
Dev Concrete DC/00087/2223 RMC M 25 GJ 17 UU 7790 03:30:00 AM 5 Cum.
18 4/13/2022 Pearl Height Khushi Enterprise 5 Viega Concelead Cistern Flush Ac Concealed cisterns Viega-792428 - Cistern - Flus 06:05:00 PM 4 Nos.
19 4/14/2022 Pearl Height Green Building Pvt.Ltd 72 72 ACC Sand Block 600x200x100 GJ 18 x 9330 01:00:00 AM 2500 Nos.
Green Building Pvt.Ltd 72 72 Mottar Cement Bag GJ 18 x 9330 01:00:00 AM 30 Bag.
20 4/14/2022 Pearl Height Mihir Enterprise 20263 S/F Square T 110 mm 11:00:00 AM 2 Nos.
21 4/14/2022 Pearl Height Swaraj Infrastructure DC/00236/2223 RMC M 25 GJ 18 BT 5947 12:00:00 PM 4 Cum.
22 4/15/2022 Pearl Height Swaraj Infrastructure DC/00273/2223 RMC M 25 GJ 18 BT 7464 02:40:00 AM 6 Cum.
23 4/16/2022 Pearl Height Dev Concrete DC/00114/2223 RMC M 25 GJ 06 JF 360 10:20:00 AM 6 Cum.
Dev Concrete DC/00118/2223 RMC M 25 GJ 17 UU 8034 02:30:00 PM 5 Cum.
24 4/17/2022 Pearl Height Bhagwati Traders ( Gopal Roadways ) 439 SAND GJ 07 YZ 1509 01:20:00 AM 28.17 MT
25 4/17/2022 Pearl Height Dev Concrete DC/00121/2223 RMC M 25 GJ 06 JF 364 02:30:00 PM 3 Cum.
26 4/17/2022 Pearl Height Shree Bhavani Pipe Traders 111 GI Nipel 1/2 x 3" 02:30:00 PM 10 Nos.
Shree Bhavani Pipe Traders 111 UPVC Brass FTA 1/2" 02:30:00 PM 5 Nos.
27 4/18/2022 Pearl Height Swaraj Infrastructure DC/00314/2223 RMC M 25 GJ 18 BT 5947 09:30:00 AM 4 Cum.
28 4/18/2022 Pearl Height Swaraj Infrastructure DC/00318/2223 RMC M 25 GJ 01 BY 6170 02:00:00 PM 4 Cum.
29 4/19/2022 Pearl Height Dev Concrete DC/00146/2223 RMC M 25 GJ 06 JF 360 09:30:00 AM 7 Cum.
Dev Concrete DC/00148/2223 RMC M 25 GJ 06 JF 363 10:15:00 AM 7 Cum.
Dev Concrete DC/00152/2223 RMC M 25 GJ 17 UU 7790 11:30:00 AM 8 Cum.
Dev Concrete DC/00153/2223 RMC M 25 GJ 17 UU 8036 12:00:00 PM 8 Cum.
Dev Concrete DC/00156/2223 RMC M 25 GJ 06 JF 364 12:40:00 PM 7 Cum.
Dev Concrete DC/00161/2223 RMC M 25 GJ 17 UU 8034 02:00:00 PM 7 Cum.
30 4/21/2022 Pearl Height Mihir Enterprise 20417 A/S PVC Pipe 110" x 6" 11:00:00 AM 2 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Mihir Enterprise 20417 S/F Swept Tee 110mm 11:00:00 AM 4 Nos.


Mihir Enterprise 20417 S/F Bend 110mm 11:00:00 AM 3 Nos.
Mihir Enterprise 20417 PVC Solution 946 11:00:00 AM 2 Nos.
31 4/21/2022 Silver Pearl Swaraj Infrastructure DC/00399/2223 RMC M 25 GJ 18 BT 0514 01:00:00 PM 7 Cum.
21 4/21/2022 Pearl Height Swaraj Infrastructure DC/00406/2223 RMC M 10 GJ 18 BT 7047 04:40:00 PM 3 Cum.
Swaraj Infrastructure DC/00407/2223 RMC M 10 GJ 18 BT 7417 05:15:00 PM 4 Cum.
33 4/21/2022 Pearl Height Shree Bhavani Pipe Traders 111 MRV Green Pipe 30 Mtr. 12:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 143 SBR 502 12:00:00 PM 1 Nos.
34 4/22/2022 Pearl Height Shree Bhavani Pipe traders 143 PVC Height Raiser 4" 11:00:00 AM 3 Nos.
Shree Bhavani Pipe traders 143 PVC Heavy Coupler 4" 11:00:00 AM 6 Nos.
Shree Bhavani Pipe traders 143 PVC P Trap 4" 11:00:00 AM 3 Nos.
Shree Bhavani Pipe traders 143 Su Bend 1" 11:00:00 AM 2 Nos.
Shree Bhavani Pipe traders 143 PVC Elbow 4" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe traders 143 CPVC End Cap 3/4 11:00:00 AM 6 Nos.
35 4/22/2022 Pearl Height Rocks Studio 10 T-0039 Granite Mint Perl 05:00:00 PM 34.39 Sq.ft
Rocks Studio 10 T-0039 Granite Mint Perl 05:00:00 PM 35.2 Sq.ft
Rocks Studio 10 T-0039 Granite P.White 05:00:00 PM 24.97 Sq.ft
Rocks Studio 10 T-0039 Granite P.White 05:00:00 PM 25.27 Sq.ft
36 4/23/2022 Pearl Height Radhe Traders 100 Special Rubble 9" GJ 09 AV 5944 12:10:00 AM 19.24 MT
37 4/23/2022 Pearl Height Bhagvati Traders ( Gopal Roadways ) 651 SAND Filtter Sand GJ 07 YZ 1509 12:20:00 AM 28.92 MT
38 4/23/2022 Pearl Height Nidhi Enterprise NE03/22-23 NE03/22-23 TMT Bar Fe-500 Ultratuff 8 mm GJ 01 DV 5282 02:40:00 AM 13.1 MT
Nidhi Enterprise NE03/22-23 NE03/22-23 TMT Bar Fe-500 Ultratuff 10 mm GJ 01 DV 5282 02:40:00 AM 1.92 MT
Nidhi Enterprise NE03/22-23 NE03/22-23 TMT Bar Fe-500 Ultratuff 12 mm GJ 01 DV 5282 02:40:00 AM 1.96 MT
Nidhi Enterprise NE03/22-23 NE03/22-23 TMT Bar Fe-500 Ultratuff 16 mm GJ 01 DV 5282 02:40:00 AM 8.12 MT
Nidhi Enterprise NE03/22-23 NE03/22-23 TMT Bar Fe-500 Ultratuff 20 mm GJ 01 DV 5282 02:40:00 AM 4.18 MT
Nidhi Enterprise NE03/22-23 NE03/22-23 TMT Bar Fe-500 Ultratuff 25 mm GJ 01 DV 5282 02:40:00 AM 3 MT
39 4/23/2022 Pearl Height Subh Hardware Tagara 04:00:00 PM 5 Nos.
Subh Hardware Pavda & Hatha 04:00:00 PM 7 Nos.
Subh Hardware Khanpadi & Hatha 04:00:00 PM 2 Nos.
40 4/23/2022 Pearl Height Mahendrakumar Karsandas Amlani Hessain Cloth 04:00:00 PM 5 Bundle
41 4/23/2022 Silver Pearl Shree Bhavani Pipe Traders 161 Astm m/s Ball Wall 2' 12:00:00 PM 6 Nos.
Shree Bhavani Pipe Traders 161 Astm Coupler 2' 12:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 161 Astm Elbow 2' 12:00:00 PM 4 Nos.
Shree Bhavani Pipe Traders 161 CPVC Solution - 473 12:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 161 S/S Sink West Couplin 3" 12:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 161 Double Aripana 12:00:00 PM 2 Nos.
42 4/25/2022 Pearl Height Radhe Traders 17 Special Rubble 9" GJ 18 AU 7734 01:00:00 AM 19.19 MT
43 4/25/2022 Pearl Height Sagar Infrastructure DC/000106/2223 RMC M 25 GJ 01 CX 7108 10:00:00 AM 5 Cum
44 4/26/2022 Pearl Height Shlok Traders 2861 7530094995 Cement PPC GJ 05 AU 4509 12:30:00 AM 200 Bag.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Shlok Traders 2862 7530094996 Cement PPC GJ 05 AU 4509 12:30:00 AM 120 Bag.
45 4/26/2022 Pearl Height Atlantis Corporation 13 Vitrified Tiles 800x800 Elite Creema GJ 13 AW 5057 04:00:00 AM 210 Box.
46 4/26/2022 Silver Pearl Bhagvati Traders 271 SAND Filter Sand GJ 18 AT 9770 06:00:00 AM 14.82 MT
47 4/26/2022 Pearl Height Dev Concrete DC/00260/2223 RMC M 10 GJ 06 JF 363 03:20:00 PM 3 Cum.
48 4/27/2022 Pearl Height Swaraj Infrastructure DC/00575/2223 RMC M 25 GJ 18 BT 5990 09:30:00 AM 7 Cum.
Swaraj Infrastructure DC/00576/2223 RMC M 25 GJ 18 BT 7464 10:45:00 AM 7 Cum.
Swaraj Infrastructure DC/00578/2223 RMC M 25 GJ 01 HT 4977 11:25:00 AM 6 Cum.
Swaraj Infrastructure DC/00580/2223 RMC M 25 GJ 18 BT 7047 11:55:00 AM 7 Cum.
Swaraj Infrastructure DC/00581/2223 RMC M 25 GJ 18 BT 0808 12:15:00 PM 7 Cum.
Swaraj Infrastructure DC/00583/2223 RMC M 25 GJ 18 BT 7417 12:35:00 PM 7 Cum.
Swaraj Infrastructure DC/00584/2223 RMC M 25 GJ 18 BT 7252 01:00:00 PM 7 Cum.
Swaraj Infrastructure DC/00585/2223 RMC M 25 GJ 01 CX 8549 01:25:00 PM 6 Cum.
Swaraj Infrastructure DC/00588/2223 RMC M 25 GJ 18 BT 0514 02:05:00 PM 7 Cum.
Swaraj Infrastructure DC/00589/2223 RMC M 25 GJ 01 HT 4977 02:40:00 AM 6 Cum.
Swaraj Infrastructure DC/00590/2223 RMC M 25 GJ 18 BT 7047 03:10:00 AM 7 Cum.
Swaraj Infrastructure DC/00594/2223 RMC M 25 GJ 18 BT 7417 03:54:00 AM 7 Cum.
49 4/28/2022 Pearl Height Atlantis Corporation 6 VitriFied Tile 600x600mm Butter Clay GJ 01 HT 3243 05:00:00 AM 25 Box.
Atlantis Corporation 6 VitriFied Tile 600x600mm Butter Olive GJ 01 HT 3243 05:00:00 AM 24 Box.
Atlantis Corporation 6 VitriFied Tile 600x600mm Butter Smoke GJ 01 HT 3243 05:00:00 AM 230 Box.
Atlantis Corporation 6 Glaze Tiles 600x300mm 2261 L Matt Polise GJ 01 HT 3243 05:00:00 AM 238 Box.
50 4/28/2022 Pearl Height Bhagvati Traders 660 Sand Filter Sand GJ 07 YZ 1509 05:30:00 AM 28.5 MT
51 4/28/2022 Pearl Height Maruti Trading Co. 21 Kota Stone 66x30 12:00:00 PM 27.5 Sq.ft
Maruti Trading Co. 21 Kota Stone 30x30 12:00:00 PM 12.5 Sq.ft
Maruti Trading Co. 21 Kota Stone 36x12 12:00:00 PM 6 Sq.ft
Maruti Trading Co. 21 Kota Stone 36x18 12:00:00 PM 4.5 Sq.ft
Maruti Trading Co. 21 Kota Stone 16x22 12:00:00 PM 44 Sq.ft
52 4/28/2022 Pearl Height Swaraj Infrastructure DC/00619/2223 RMC M 10 GJ 01 BY 6006 10:10:00 AM 5 Cum.
Swaraj Infrastructure DC/00623/2223 RMC M 10 GJ 18 BT 7047 12:30:00 PM 4 Cum.
Swaraj Infrastructure DC/00624/2223 RMC M 25 GJ 18 BT 7464 02:40:00 PM 5 Cum.
53 4/28/2022 Pearl Height Shree Gokulesh Wire Tradelink 375 375 Bainding Wire GJ 01 FT 1031 05:30:00 AM 1027 Kg.
54 4/29/2022 Pearl Height Green Mirror BuildconPvt.Ltd. 166 166 ACC Sand Block 600*200*100*2500 GJ 01 BT 8663 01:00:00 AM 30 Cum.
55 4/29/2022 Pearl Height Brahmani Steel 27 27 GC Sheets 10' x 4' ( 0.40 Gage ) GJ 01 CY 7300 12:00:00 PM 36 Nos.
Brahmani Steel 27 27 M.S.Pipe 50x25x2mm 12:00:00 PM 13 Nos.
Brahmani Steel 27 27 M.S.Pipe 50x50x2mm 12:00:00 PM 4 Nos.
Brahmani Steel 27 27 M.S.Angle 35x5mm 12:00:00 PM 30.5 KG
56 4/29/2022 Pearl Height Vishal Prajapati 63 AK1 S&S Screws 12x25mm 12:00:00 PM 300 Nos.
Vishal Prajapati 63 AK1 S&S Screws 12x40mm 12:00:00 PM 70 Nos.
Vishal Prajapati 63 Khilla 2" & 1.5" 12:00:00 PM 1 Kg.
57 4/29/2022 Pearl Height Western Sales Service 91 91 Fiber Chikan Mesh 6" X 50 MTR 01:00:00 PM 30 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

58 4/30/2022 Pearl Height Amol Minechem Limited PLTRA22230030 ACC Sand Block 600*200*100*1100 GJ 02 VV 4481 01:00:00 AM 13.2 Cum.
59 4/30/2022 Pearl Height Rocks Studio 25 G.D. Brown Granite G.D. Brown 11:00:00 AM 159 Nos.
60 4/30/2022 Pearl Height Shree Bhavani Pipe Traders 5 Prayag Boll Cock Set 2" 12:00:00 PM 2 Nos.
61 4/30/2022 Pearl Height Vishal Prajapati 64 MS Plat Mizagra 01:00:00 PM 3 Nos.
Vishal Prajapati 64 MS Pan 01:00:00 PM 1 Nos.
Vishal Prajapati 64 MS Locknaka 01:00:00 PM 1 Nos.
Vishal Prajapati 64 Round Bar 18" - 16mm 01:00:00 PM 1 Nos.
Vishal Prajapati 64 MS Mindi 01:00:00 PM 5 Nos.
Vishal Prajapati 64 Door Lock 01:00:00 PM 1 Nos.
62 4/30/2022 Pearl Height Amol Minechem Limited PLDEL22230088 Block Bond ( Chemical ) 01:00:00 PM 70 Bag.
63 4/30/2022 Silver Pearl Mihir Enterprise 945 SW 80 UPVC Pipe 6 MTR 06:30:00 PM 30 Nos.
Mihir Enterprise 945 UPVC Elbow 2" 06:30:00 PM 35 Nos.
Mihir Enterprise 945 UPVC Coupler 2" 06:30:00 PM 40 Nos.
Mihir Enterprise 945 UPVC T 2" 06:30:00 PM 15 Nos.
Mihir Enterprise 945 UPVC Brass T 2" 06:30:00 PM 7 Nos.
Mihir Enterprise 945 UPVC Union 2" 06:30:00 PM 7 Nos.
Mihir Enterprise 945 UPVC Solution 70 S-946 06:30:00 PM 3 Nos.
64 5/1/2022 Pearl Height Dev Concrete DC/00316/2223 RMC M 25 GJ 17 UU 7936 11:53:00 AM 4.5 Cum.
65 5/2/2022 Pearl Height Swaraj Infrastructure DC/00714/2223 RMC M 25 GJ 01 BY 6170 02:06:00 AM 6 Cum.
66 5/3/2022 Pearl Height Bhagvati Traders 671 Sand Filter Sand GJ 07 YZ 1509 04:30:00 AM 27.69 MT
67 5/3/2022 Pearl Height Shree Bhavani Pipe Traders 217 PVC Coupler 110mm 12:00:00 PM 4 Nos.
Shree Bhavani Pipe Traders 217 PVC Height Riser 110mm 12:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 217 PVC End Cap 12:00:00 PM 6 Nos.
68 Silve Pearl Shree Bhavani Pipe Traders 218 Ball Wall 1" 12:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 218 Solution 239 12:00:00 PM 1 Nos.
69 5/3/2022 Pearl Height Shree Balaji Plaster 472/474 SBP/2022-23#0027 Gypsum Powder GJ 27 T 7553 02:00:00 AM 55 Bag.
70 5/3/2022 Pearl Height Dev Concrete DC/00350/2223 RMC M 25 GJ 06 JF 259 10:20:00 AM 7 Cum.
Dev Concrete DC/00351/2223 RMC M 25 GJ 17 UU 8036 10:30:00 AM 8 Cum.
Dev Concrete DC/00252/2223 RMC M 25 GJ 06 JF 360 11:45:00 AM 7 Cum.
Dev Concrete DC/00353/2223 RMC M 25 GJ 17 UU 7936 12:18:00 PM 8 Cum.
Dev Concrete DC/00354/2223 RMC M 25 GJ 06 JF 362 12:35:00 PM 7 Cum.
Dev Concrete DC/00355/2223 RMC M 25 GJ 06 JF 363 12:45:00 PM 7 Cum.
Dev Concrete DC/00356/2223 RMC M 25 GJ 06 JF 259 01:15:00 PM 7 Cum.
Dev Concrete DC/00357/8036 RMC M 25 GJ 17 UU 8036 01:32:00 PM 8 Cum.
Dev Concrete DC/00360/2223 RMC M 25 GJ 06 JF 360 03:10:00 PM 5 Cum.
Dev Concrete DC/00367/2223 RMC M 10 GJ 17 UU 8034 06:30:00 PM 2.5 Cum.
71 5/4/2022 Silver Pearl Mihir Enterprise 20617 UPVC Elbow 2" 02:30:00 PM 25 Nos.
72 5/5/2022 Pearl Height Amol Minechem Limited ALTRA22230033 ACC Sand Block 600x200x100 GJ 02 Z 8872 01:00:00 AM 13.2 Cum.
73 5/5/2022 Pearl Height Dev Concrete DC/00397/2223 RMC M 20 GJ 06 JF 363 10:15:00 AM 5 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Dev Concrete DC/00410/2223 RMC M 25 GJ 06 JF 363 03:05:00 PM 5 Cum.


74 5/5/2022 Silver Pearl Ravish Enterprise 22 T-22 Silex Chemical 500 gm. 05:20:00 PM 25 packs.
75 5/6/2022 Pearl Height Nidhi Enterprise 8176 GST/0367/22-23 TMT Bar Fe-500 plus Pramukh 8 mm GJ 06 AV 3665 07:00:00 AM 7.18 MT
Nidhi Enterprise 8176 GST/0367/22-23 TMT Bar Fe-500 plus Pramukh 10 mm GJ 06 AV 3665 07:00:00 AM 6.21 MT
Nidhi Enterprise 8176 GST/0367/22-23 TMT Bar Fe-500 plus Pramukh 12 mm GJ 06 AV 3665 07:00:00 AM 3.04 MT
Nidhi Enterprise 8176 GST/0367/22-23 TMT Bar Fe-500 plus Pramukh 16 mm GJ 06 AV 3665 07:00:00 AM 6.2 MT
Nidhi Enterprise 8176 GST/0367/22-23 TMT Bar Fe-500 plus Pramukh 20 mm GJ 06 AV 3665 07:00:00 AM 6.22 MT
Nidhi Enterprise 8176 GST/0367/22-23 TMT Bar Fe-500 plus Pramukh 25 mm GJ 06 AV 3665 07:00:00 AM 5.06 MT
76 5/6/2022 Pearl Height Mihir Enterprise 1097 PVC B Type Pipe 6 Mtr 110mm 03:00:00 PM 3 Nos.
Mihir Enterprise 1097 PVC Pipe 50x6 03:00:00 PM 3 Nos.
Mihir Enterprise 1097 SDR 5Mtr Pipe 1" 03:00:00 PM 4 Nos.
Mihir Enterprise 1097 SDR 5Mtr Pipe 3/4" 03:00:00 PM 12 Nos.
Mihir Enterprise 1097 PVC Elbow H.W 110mm 03:00:00 PM 8 Nos.
Mihir Enterprise 1097 PVC Su Bend 110mm 03:00:00 PM 6 Nos.
Mihir Enterprise 1097 PVC Hi Raiser 110x50x40 03:00:00 PM 6 Nos.
Mihir Enterprise 1097 PVC End Cap 110mm 03:00:00 PM 10 Nos.
Mihir Enterprise 1097 PVC Square T 110mm 03:00:00 PM 4 Nos.
Mihir Enterprise 1097 A/S Coupler 110mm 03:00:00 PM 20 Nos.
Mihir Enterprise 1097 PVC Elbow H.W 50mm 03:00:00 PM 20 Nos.
Mihir Enterprise 1097 S/F P Trep 110mm 03:00:00 PM 6 Nos.
Mihir Enterprise 1097 Pre Solution 946 03:00:00 PM 4 Tin.
Mihir Enterprise 1097 CPVC Elbow 1" 03:00:00 PM 6 Nos.
Mihir Enterprise 1097 CPVC T 1" 03:00:00 PM 2 Nos.
Mihir Enterprise 1097 CPVC End Cap 1" 03:00:00 PM 2 Nos.
Mihir Enterprise 1097 CPVC Bypass Bend 1" 03:00:00 PM 6
Mihir Enterprise 1097 CPVC Reducer T 1"x3/4" 03:00:00 PM 16 Nos.
Mihir Enterprise 1097 CPVC Reducer 1"x3/4" 03:00:00 PM 6 Nos.
Mihir Enterprise 1097 CPVC Elbow 3/4" 03:00:00 PM 36 Nos.
Mihir Enterprise 1097 CPVC T 3/4" 03:00:00 PM 4 Nos.
Mihir Enterprise 1097 CPVC Bypass Bend 3/4" 03:00:00 PM 8 Nos.
Mihir Enterprise 1097 CPVC End Cap 3/4" 03:00:00 PM 2 Nos.
Mihir Enterprise 1097 CPVC Brass Elbow 3/4"x1/2" 03:00:00 PM 36 Nos.
Mihir Enterprise 1097 CPVC MTA Brass 3/4"x1/2" 03:00:00 PM 16 Nos.
Mihir Enterprise 1097 CPVC FTA Brass 3/4"x1/2" 03:00:00 PM 6 Nos.
Mihir Enterprise 1097 Long Buch 1/2" 03:00:00 PM 36 Nos.
Mihir Enterprise 1097 CPVC Solution 473 03:00:00 PM 2 Tin.
Mihir Enterprise 1097 Teplon Tep 03:00:00 PM 20 Nos.
Mihir Enterprise 1097 Justin Khilla 03:00:00 PM 2 Box.
Mihir Enterprise 20676 Threted Rod 10 mm 04:00:00 PM 10 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Mihir Enterprise 20676 Bullet Fastner 10 mm 04:00:00 PM 50 Nos.


Mihir Enterprise 20676 Chilly Clamp 4" 04:00:00 PM 24 Nos.
77 5/6/2022 Dev Concrete DC/00437/2223 RMC M 25 GJ 17 UU 8036 10:30:00 AM 8 Cum.
Dev Concrete DC/00439/2223 RMC M 25 GJ 17 UU 7936 12:00:00 PM 8 Cum.
Dev Concrete DC/00442/2223 RMC M 25 GJ 17 UU 8036 01:45:00 PM 7 Cum.
Dev Concrete DC/00447/2223 RMC M 25 GJ 06 JF 360 05:30:00 PM 7 Cum.
78 5/7/2022 Pearl Height Amol Minechem Limited PLTRA22230037 ACC Sand Lime Block 600x200x100mm GJ 06 ZZ 2332 12:10:00 PM 13.2 Cum.
79 5/7/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00213 GST/22-23/0214 ACC Sand Lime Block 600x200x100mm
Consealed Body For S/L GJ 18 X 9330 12:20:00 PM 27 Cum.
80 5/7/2022 Pearl Height Daga Marketing Pvt.Ltd 644 Diverter Jaquar ALD-CHR-065N 01:00:00 PM 8 Nos.
81 5/7/2022 Pearl Height Mrida Associates 224 1.5 / 3 Core Flexible Cable 05:00:00 PM 200 MTR.
82 5/7/2022 Pearl Height Vishal Prajapati 67 67 AK1 S&S Screws 10x20 05:00:00 PM 120 Nos.
Vishal Prajapati 67 67 MS Pan 05:00:00 PM 1 Nos.
Vishal Prajapati 67 67 MS Locknaka 05:00:00 PM 1 Nos.
Vishal Prajapati 67 67 MS Mindi 05:00:00 PM 1 Nos.
Vishal Prajapati 67 67 MS Round bar 16 mm 05:00:00 PM 1 Nos.
83 5/8/2022 Pearl Height Shree Bhavani Pipe 247 White cement 12:10:00 PM 10 Kg.
84 5/9/2022 Silver Pearl Shree Bhavani Pipe Traders 249 CI Pagthi 12:00:00 PM 11 Nos.
85 5/9/2022 Pearl Height Green Mirror Buildcon PVT.LTD DC/22-23/00227 GST/22-23/0228 ACC Sand Lime Block 600x200x100 mm GJ 01 BT 8663 02:00:00 AM 24.99 Cum.
86 5/10/2022 Silver Pearl Bhagvati Traders 302 Sand Filter Sand GJ 18 AT 9770 05:00:00 AM 15.98 MT
87 5/10/2022 Pearl Height Green Mirror Buildcon PVT LTD DC/22-23/00236 GST/22-23/0236 ACC Sand Block 600x200x100 GJ 18 X 9330 12:05:00 PM 24.99 Cum.
88 5/10/2022 Silver Pearl Amrutdhara Drillwell Pvt.Ltd 1191 1191/2022-23 Submersible Pump 5 HP LHL-5B 65x50 3 Phase 01:00:00 PM 6 Nos.
Amrutdhara Drillwell Pvt.Ltd 1191 1191/2022-23 Dol Starter 360 V Mu-G6 01:00:00 PM 6 Nos.
Amrutdhara Drillwell Pvt.Ltd 1191 1191/2022-23 Water Level Contoller 415 V LLC-UOT Ellico 01:00:00 PM 6 Nos.
Amrutdhara Drillwell Pvt.Ltd 1191 1191/2022-23 Water Level Contoller Probes 01:00:00 PM 12 Nos.
89 5/11/2022 Pearl Height Bhagvati Traders 683 Sand Filter Sand GJ 07 YZ 1509 02:25:00 AM 28.36 MT
90 5/11/2022 Pearl Height Shree Balaji Plasters 367-368 SBP/2022-23#0031 Gypsum Powder GJ 27 T 7553 03:00:00 PM 91 Bag.
91 5/11/2022 Pearl Height Amol Minechem Limited PLSAL22230117 Block Chemical ( Bond ) GJ 02 AT 0145 05:00:00 PM 70 Bag.
92 5/12/2022 Pearl Height Rocks Studio 29 Granite P.White 11:30:00 AM 37 Nos.
93 5/12/2022 Pearl Height Mihir Enterprise 1294 PVC SOLTION (ASTRAL) 946 ML 03:00:00 PM 4 Nos.
Mihir Enterprise 1294 SOLUTION-CPVC (A) 473 ML 03:00:00 PM 8 Nos.
Mihir Enterprise 1294 PVC PIPE S.F-S/S(B) 6 MTR 110 MM 03:00:00 PM 6 Nos.
Mihir Enterprise 1294 AQUASAFE PIPE (A) 6 KG 50 MM 03:00:00 PM 36 MTR
Mihir Enterprise 1294 ELBOW 90" PN 6 (A/S) 110 MM 03:00:00 PM 8 Nos.
Mihir Enterprise 1294 SHOE BEND (S/F) 110 MM 03:00:00 PM 12 Nos.
Mihir Enterprise 1294 110/110 "P" TRAP (SWR-ASTRAL) 03:00:00 PM 12 Nos.
Mihir Enterprise 1294 HIGHT RAISER (MFT ADAPTOR) 110X50X40 03:00:00 PM 12 Nos.
Mihir Enterprise 1294 END CAP (A/S) 110 MM 03:00:00 PM 20 Nos.
Mihir Enterprise 1294 ASTRAL PVC SWEPT TEE (S/F) 110MM 03:00:00 PM 8 Nos.
Mihir Enterprise 1294 COUPLER (A/S) 110 MM 03:00:00 PM 40 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Mihir Enterprise 1294 ELBOW 90" PN 6 (A/S) 50 MM 03:00:00 PM 40 Nos.


Mihir Enterprise 1294 CPVC PIPE SDR-11 (A) -5 MTR 1" 03:00:00 PM 40 MTR
Mihir Enterprise 1294 CPVC PIPE SDR-11 (A) -5 MTR 3/4" 03:00:00 PM 120 MTR
Mihir Enterprise 1294 ELBOW 90^ (CPVC) (A) 1" 03:00:00 PM 12 Nos.
Mihir Enterprise 1294 TEE (CPVC) (A) 1" 03:00:00 PM 4 Nos.
Mihir Enterprise 1294 END CAP (CPVC)(A) 1" 03:00:00 PM 4 Nos.
Mihir Enterprise 1294 STEP OVER BEND (CPVC)(A) 1" 03:00:00 PM 12 Nos.
Mihir Enterprise 1294 TEE (CPVC)(A) 1*3/4" 03:00:00 PM 32 Nos.
Mihir Enterprise 1294 ELBOW 90^ (CPVC) (A) 3/4" 03:00:00 PM 72 Nos.
Mihir Enterprise 1294 TEE (CPVC) (A) 3/4" 03:00:00 PM 8 Nos.
Mihir Enterprise 1294 REDUCER (CPVC)(A) 1*3/4" 03:00:00 PM 12 Nos.
Mihir Enterprise 1294 STEP OVER BEND (CPVC)(A) 3/4" 03:00:00 PM 24 Nos.
Mihir Enterprise 1294 END CAP (CPVC)(A) 3/4" 03:00:00 PM 4 Nos.
Mihir Enterprise 1294 ELBOW 90' BRASS (CPVC) 3/4*1/2" 03:00:00 PM 72 Nos.
Mihir Enterprise 1294 M.T.A. BRASS (CPVC) 3/4*1/2" 03:00:00 PM 32 Nos.
Mihir Enterprise 1294 F.T.A. BRASS (CPVC) 3/4*1/2" 03:00:00 PM 12 Nos.
Mihir Enterprise 1279 UPVC PIPE (SCH-80) (A) -6 MTR 2" 03:00:00 PM 8 Nos.
Mihir Enterprise 1291 UPVC PIPE (SCH-80) (A) -6 MTR 2" 03:00:00 PM 10 Nos.
93 5/13/2022 Pearl Height Gayatri Tiles Factory 20 Kota 16x22 12:00:00 PM 70 Nos.
Gayatri Tiles Factory 20 Kota 12:00:00 PM 28 Nos.
Gayatri Tiles Factory 20 White Tiles 12"x12" 12:00:00 PM 26 Box.
94 5/13/2022 Silver Pearl Gayatri Tiles Factory 20 White Tiles 12"x12" 12:00:00 PM 26 Box.
95 5/13/2022 Pearl Height Khushi Enterprise 7 Viega Concelead Cistern Flush Ac Concealed cisterns Viega-792428 - Cistern - Flus 04:00:00 PM 8 Nos.
96 5/14/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd Dc/22-23/00261 GST/22-23/0261 AAC Sand Block 600x200x100mm GJ 13 V 4187 01:00:00 AM 24.99 Cum.
Green Mirror Buildcon Pvt.Ltd Dc/22-23/00261 GST/22-23/0261 HTM Bond GJ 13 V 4187 01:00:00 AM 25 Bag.
97 5/14/2022 Pearl Height Amol Minechem Limited PLTRA22230048 AAC Sand Block 600x200x100mm GJ 02 Z 8872 02:00:00 AM 13.2 Cum.
98 5/14/2022 Pearl Height Vishal Prajapati 71 71 Jalaram Lock 65mm 11:00:00 AM 1 Nos.
Vishal Prajapati 71 71 Odambo 11:00:00 AM 2 Nos.
Vishal Prajapati 71 71 Odamba Dori 11:00:00 AM 20 Ft.
Vishal Prajapati 71 71 LevelBottal 8" 11:00:00 AM 1 Nos.
Vishal Prajapati 71 71 JK HSS Panu3/16 11:00:00 AM 1 Nos.
Vishal Prajapati 71 71 6x160 Hemmar Panu 11:00:00 AM 1 Nos.
Vishal Prajapati 71 71 Cutter ( Hirakani ) 11:00:00 AM 1 Nos.
99 5/15/2022 Pearl Height Nidhi Enterprise 8241 GST/0467/22-23 TMT Bar Fe-500 Plus Pramukh 8mm GJ 27 V 8382 01:00:00 AM 5.16 MT
Nidhi Enterprise 8241 GST/0467/22-23 TMT Bar Fe-500 Plus Pramukh 16mm GJ 27 V 8382 01:00:00 AM 3.38 MT
Nidhi Enterprise 8241 GST/0467/22-23 TMT Bar Fe-500 Plus Pramukh 20mm GJ 27 V 8382 01:00:00 AM 4.22 MT
Nidhi Enterprise 8241 GST/0467/22-23 TMT Bar Fe-500 Plus Pramukh 25mm GJ 27 V 8382 01:00:00 AM 5.29 MT
100 5/16/2022 Pearl Height Bhagvati Traders 198 Sand Filter Sand GJ 01 DZ 8761 06:000 24.17 MT
101 5/17/2022 Pearl Height Shree Murilidhar Textiles 77 Green Net 3x50 MTR 02:00:00 PM 1 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

102 5/17/2022 Pearl Height Shree Bhavani Pipe Traders 276 CPVC Tee 1" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 CPVC Endcap 3/4" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 PVC Coupler 1II" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 PVC Endcap 1II" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 PVC Endcap 2II" 04:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 276 Planet Prime Flush Tank 04:00:00 PM 1 Nos.
103 5/18/2022 Pearl Height Amol Minechem Limited PLTRA22230052 AAC Sand Lime Block 600x200x100mm GJ 02 VV 4481 01:00:00 AM 13.2 Cum.
104 5/18/2022 Pearl Height Bhagvati Traders 695 Sand Filter Sand GJ 07 YZ 1509 03:30:00 AM 28.9 MT
Bhagvati Traders 314 Sand Filter Sand GJ 18 AT 9770 04:00:00 AM 15.41 MT
105 5/18/2022 Silver Pearl Mihir Enterprise 20872 Astral CPVC Ball Vall 2" 01:00:00 PM 12 Nos.
Mihir Enterprise 20872 80 Sed Elbow 3" 01:00:00 PM 3 Nos.
Mihir Enterprise 20872 40 Sed Bussing 3"x2" 01:00:00 PM 2 Nos.
Mihir Enterprise 20872 80 sed Endcap 3" 01:00:00 PM 3 Nos.
Mihir Enterprise 20872 80 sed Endcap 2" 01:00:00 PM 2 Nos.
106 5/18/2022 Pearl Height Brahmani Steel 53 Rod Fix 01:00:00 PM 5 Nos.
107 5/18/2022 Pearl Height Amol Minechem Limited PLDEL22230139 Block Bond GJ 06 Z 6768 06:00:00 PM 70 Bag.
108 5/19/2022 Pearl Height Amol Minechem Limited PLTRA22230054 AAC Sand Base Block 600x200x100mm GJ 02 Z 8872 01:00:00 AM 13.2 Cum.
109 5/19/2022 Pearl Height Bhagvati Traders 311 Sand Filter Sand GJ 01 DZ 8761 03:15:00 AM 22.07 MT
110 5/19/2022 Pearl Height Bhagvati Traders 312 Sand Filter Sand GJ 01 DZ 8761 04:30:00 AM 23.14 MT
111 5/19/2022 Pearl Height Mihir Enterprise 20890 Astral Brass MTA 2" 04:45:00 PM 6 Nos.
112 5/19/2022 Pearl Height Mihir Enterprise 20890 Astral Ball Vall 2" 04:45:00 PM 3 Nos.
113 5/20/2022 Pearl Height Vishal Prajapati 72 72 3/16" HSS bit JK 11:30:00 AM 1 Nos.
Vishal Prajapati 72 72 6x160 Hemmar Bits 11:30:00 AM 1 Nos.
Vishal Prajapati 72 72 Fremens Level Bottle 12" 11:30:00 AM 1 Nos.
Vishal Prajapati 72 72 Marble Cutter 4" 11:30:00 AM 2 Nos.
Vishal Prajapati 72 72 Cutting Disc 4" 11:30:00 AM 5 Nos.
114 5/20/2022 Pearl Height Atlantis Corporation 6 Roopam Block Fixture 02:00:00 PM 1 Bag.
115 5/20/2022 Pearl Height Dev Concrete DC/00516/2223 RMC M 25 GJ 17 UU 8034 11:40:00 AM 7 Cum.
Dev Concrete DC/00519/2223 RMC M 25 GJ 06 JF 362 12:50:00 PM 7 Cum.
Dev Concrete DC/00521/2223 RMC M 25 GJ 06 JF 364 02:55:00 PM 7 Cum.
Dev Concrete DC/00523/2223 RMC M 25 1990 03:30:00 PM 6 Cum.
Dev Concrete DC/00526/2223 RMC M 25 GJ 06 JF 363 04:15:00 PM 7 Cum.
Dev Concrete DC/00528/2223 RMC M 25 GJ 17 UU 8036 05:00:00 PM 8 Cum.
Dev Concrete DC/00534/2223 RMC M 25 9883 06:44:00 PM 6 Cum.
116 5/21/2022 Pearl Height Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 8mm GJ 06 AV 3086 01:00:00 AM 7.21 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 10mm GJ 06 AV 3086 01:00:00 AM 5.23 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 12mm GJ 06 AV 3086 01:00:00 AM 3.22 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 16mm GJ 06 AV 3086 01:00:00 AM 6.5 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 20mm GJ 06 AV 3086 01:00:00 AM 6.21 MT

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 25mm GJ 06 AV 3086 01:00:00 AM 5.07 MT
117 5/22/2022 Pearl Height MILANO PLLY LLP 8 GT/61 Flush Door 87"x36" 30mm GJ 03 AZ 7050 08:00:00 AM 1 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x30" 30mm GJ 03 AZ 7050 08:00:00 AM 2 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x26" 30mm GJ 03 AZ 7050 08:00:00 AM 2 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x24" 30mm GJ 03 AZ 7050 08:00:00 AM 1 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x19" 30mm GJ 03 AZ 7050 08:00:00 AM 2 Nos.
MILANO PLLY LLP 8 GT/61 Teak Bidding Long 1.5"x0.5" GJ 03 AZ 7050 08:00:00 AM 24 Nos.
MILANO PLLY LLP 8 GT/61 Door Frame 7.5'x3' Mardani Wood GJ 03 AZ 7050 08:00:00 AM 5 Nos.
118 5/22/2022 Pearl Height Dev Concrete DC/00611/2223 RMC M 25 GJ 06 JF 362 03:30:00 PM 7 Cum.
Dev Concrete DC/00613/2223 RMC M 25 GJ 06 JF 259 04:15:00 PM 7 Cum.
Dev Concrete DC/00616/2223 RMC M 10 9883 05:30:00 PM 7 Cum.
Dev Concrete DC/00617/2223 RMC M 10 GJ 17 UU 7790 06:50:00 PM 8 Cum.
Dev Concrete DC/00618/2223 RMC M 10 4500 06:50:00 PM 6 Cum.
Dev Concrete DC/00619/2223 RMC M 10 GJ 06 JF 2362 07:30:00 PM 7 Cum.
Dev Concrete DC/00620/2223 RMC M 10 GJ 17 UU 8036 07:35:00 PM 8 Cum.
119 5/23/2022 Pearl Height Shlok Traders 3684 Cement PPC GJ 18 BT 8749 11:30:00 AM 340 Bag.
120 5/24/2022 Pearl Height Dev Concrete DC/00660/2223 RMC M 25 GJ 06 JF 364 09:40:00 AM 6 Cum.
5/24/2022 Pearl Height Swaraj Infrastructure DC/00893/2223 RMC M 25 GJ 01 HT 4977 01:30:00 PM 5 Cum.
121 5/25/2022 Pearl Height Amol Minechem Limited PLTRA22230065 Sand ACC Block 600x200x100 GJ 02 Z 8690 01:00:00 AM 13.2 Cum.
122 5/25/2022 Pearl Height Shree Balaji Plasters SBP/2022-23#0047 Gypsum Powder 11:00:00 AM 40 Bags.
Consealed Body For S/L
123 5/26/2022 Pearl Height Daga Marketing Pvt.Ltd 1028 Diverter Jaquar ALD-CHR-065N 04:00:00 PM 4 Nos.
124 5/26/2022 Silver Pearl Shree Bhavani Traders 326 Plenet Flush Tank Wight 04:00:00 PM 1 Nos.
Shree Bhavani Traders 326 Piller Cock ESSCO-SQT508KN 04:00:00 PM 1 Nos.
125 5/26/2022 Silver Pearl Brahmani Steel 69 Angle 50"x6" 06:00:00 PM 4 Nos.
Brahmani Steel 69 Angle 34"x4" 06:00:00 PM 6 Nos.
Brahmani Steel 69 Patra 6'x3' 06:00:00 PM 2 Nos.
Brahmani Steel 69 Patra 6'x30" 06:00:00 PM 2 Nos.
Brahmani Steel 69 Pan 06:00:00 PM 2 Nos.
Brahmani Steel 69 Lock Naka 06:00:00 PM 10 Nos.
Brahmani Steel 69 Patto 32"x6" 06:00:00 PM 1 Nos.
Brahmani Steel 69 Plate Mizagra 06:00:00 PM 14 Nos.
126 5/27/2022 Pearl Height Shree Balaji Plaster SBP/2022-23#0048 Gypsum Powder GJ 07 GB 7905 12:10:00 AM 840 Bag.
Consealed Body For S/L
127 5/27/2022 Pearl Height Daga Marketing Pvt.Ltd. 1040 Diverter Jaquar ALD-CHR-065N 01:00:00 PM 12 Nos.
128 5/27/2022 Pearl Height Mihir Enterprise 1769 PVC PIPE S.F-S/S(B) 6 MTR 110 MM 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 AQUASAFE PIPE (A) 6 KG 50 MM 05:30:00 PM 20 MTR
Mihir Enterprise 1769 Z PATTI 8FT 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 RUNNER PATTI 8FT 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 CPVC PIPE SDR-11 (A) 3/4"-5 MTR 05:30:00 PM 43 MTR
Mihir Enterprise 1769 CPVC PIPE SDR-11 (A) 1"-5 MTR 05:30:00 PM 19 MTR

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Mihir Enterprise 1769 ELBOW 90^ (CPVC) (A) 3/4" 05:30:00 PM 200 Nos.
Mihir Enterprise 1769 ELBOW 90^ (CPVC) (A) 1" 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 TEE (CPVC) (A) 3/4" 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 TEE (CPVC) (A) 1" 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 STEP OVER BEND (CPVC)(A) 3/4" 05:30:00 PM 70 Nos.
Mihir Enterprise 1769 STEP OVER BEND (CPVC)(A) 1" 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 END CAP (CPVC)(A) 1" 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 END CAP (CPVC)(A) 3/4" 05:30:00 PM 20 Nos.
Mihir Enterprise 1769 ELBOW 90' BRASS (CPVC)(A) 3/4*1/2" 05:30:00 PM 150 Nos.
Mihir Enterprise 1769 F.T.A. BRASS (CPVC)(A) 3/4*1/2" 05:30:00 PM 20 Nos.
Mihir Enterprise 1769 M.T.A. BRASS (CPVC) (A) 3/4*1/2" 05:30:00 PM 80 Nos.
Mihir Enterprise 1769 TEE (CPVC)(A) 1*3/4" 05:30:00 PM 70 Nos.
Mihir Enterprise 1769 REDUCER (CPVC)(A) 1*3/4" 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 END PLUG THR.(CPVC)(A) 1/2" 05:30:00 PM 180 Nos.
Mihir Enterprise 1769 SOLUTION-CPVC (A) 473 ML 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 PVC SOLTION (ASTRAL) 946 ML 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 "P" TRAP (SWR-ASTRAL) 110/110 mm 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 ELBOW 90" PN 6 (A/S) 110 MM 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 ELBOW 90" PN 6 (A/S) 50 MM 05:30:00 PM 70 Nos.
Mihir Enterprise 1769 TEE (A/S) (PN 6) 110 MM 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 SHOE BEND (S/F) 110 MM 05:30:00 PM 20 Nos.
Mihir Enterprise 1769 COUPLER (A/S) 110 MM 05:30:00 PM 50 Nos.
Mihir Enterprise 1769 END CAP (A/S) 110 MM 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 HIGHT RAISER (MFT ADAPTOR) 110X50X40 MM 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 TAFLON TAPE 05:30:00 PM 100 Nos.
129 5/27/2022 Pearl Height Shree Bhavani Pipe Traders 326 CPVC Coupler 3/4" 12:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 326 Graan Water Curing Pipe 30 Mtr 12:00:00 PM 2 Nos.
130 5/28/2022 Pearl Height Green Mirror DC/22-23/00361 ACC Sand Block 600x200x100 mm GJ 27 T 8562 01:00:00 AM 30 Cum.
Green Mirror DC/22-23/00361 Block Bond GJ 27 T 8562 01:00:00 AM 30 Bag.
131 5/28/2022 Pearl Height Amol Minechem Limited PLSAL22230169 Block Bond GJ 02 ZZ 0056 02:00:00 PM 70 Bag.
132 5/28/2022 Pearl Height Atlantis Corporation 43 Tiles Bond NSA Gold GJ 27 TT 1625 05:00:00 PM 125 Bag.
Atlantis Corporation 44 Tiles Bond NSA Gold GJ 01 DU 0192 05:00:00 PM 125 Bag.
133 5/28/2022 Silver Pearl Mrida Associates 226 1.5x3 Core Poly Cable 05:30:00 PM 1200 MTR
Mrida Associates 226 2.5x3 Core 05:30:00 PM 400 MTR
134 5/28/2022 Pearl Height Dev Concrete DC/00755/2223 RMC M 25 GJ 17 UU 7936 09:35:00 AM 4 Cum.
Dev Concrete DC/00757/2223 RMC M 25 GJ 17 UU 8034 10:30:00 AM 8 Cum.
Dev Concrete DC/00758/2223 RMC M 25 GJ 06 JF 362 11:20:00 AM 7 Cum.
Dev Concrete DC/00759/2223 RMC M 25 5159 12:34:00 PM 7 Cum.
Dev Concrete DC/00760/2223 RMC M 20 GJ 06 JF 363 01:05:00 PM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Dev Concrete DC/00763/2223 RMC M 30 1990 02:15:00 PM 4 Cum.


Dev Concrete DC/00765/2223 RMC M 20 GJ 06 JF 364 03:15:00 PM 4 Cum.
Dev Concrete DC/00772/2223 RMC M 25 GJ 17 UU 8036 04:40:00 PM 4 Cum.
Dev Concrete DC/00774/2223 RMC M 10 GJ 06 JF 364 06:00:00 PM 7 Cum.
Dev Concrete DC/00777/2223 RMC M 30 GJ 17 UU 7790 07:10:00 PM 4 Cum.
135 5/28/2022 Pearl Height Shree Bhavani Pipe Traders 326 Bond Tite 11:00:00 AM 2 Set.
Shree Bhavani Pipe Traders 326 White Cement 5Kg 11:00:00 AM 5 Bag.
Shree Bhavani Pipe Traders 326 Neo Quick 803 50 Gram 11:00:00 AM 3 Nos.
136 5/29/2022 Pearl Height Mihir Enterprise 21106 Justin Khilla 2.2/1" 10:00:00 AM 10 Box.
Mihir Enterprise 21106 Rode 10mm 10:00:00 AM 20 Nos.
Mihir Enterprise 21106 Fasner 10mm 10:00:00 AM 200 Nos.
Mihir Enterprise 21106 Hanging Clamp 4" 10:00:00 AM 60 Nos.
Mihir Enterprise 21106 U Clamp 4" 10:00:00 AM 40 Nos.
137 5/29/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00366 GST/22-23/0366 ACC Sand Block 600x200x100mm 01:30:00 AM 30 Cum.
138 5/29/2022 Silver Pearl Shree Bhavani Pipe Traders 353 Elbow 1/2" 12:30:00 PM 2 Nos.
Shree Bhavani Pipe Traders 353 Socket 2x1" 12:30:00 PM 1 Nos.
Shree Bhavani Pipe Traders 353 Coupler 1/2" 12:30:00 PM 1 Nos.
Shree Bhavani Pipe Traders 353 Bussing 1x1/2" 12:30:00 PM 1 Nos.
139 5/29/2022 Dev Concrete DC/00783/2223 RMC M 25 10:30:00 AM 3 Cum.
140 5/30/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00373 GST/22-23/0373 AAC Sand Block 600x200x100mm GJ 13 V 4187 01:00:00 AM 30 Cum.
Green Mirror Buildcon Pvt.Ltd DC/22-23/00371 GST/22-23/0371 AAC Sand Block 600x200x100mm GJ 12 W 9570 02:50:00 AM 30 Cum.
140 5/30/2022 Pearl Height Swaraj Infrastructure DC/01119/2223 RMC M 25 GJ 18 BT 7417 11:40:00 AM 7 Cum.
Swaraj Infrastructure DC/01120/2223 RMC M 25 GJ 01 BY 6006 12:40:00 PM 6 Cum.
Swaraj Infrastructure DC/01121/2223 RMC M 25 GJ 18 BT 5990 01:20:00 PM 7 Cum.
Swaraj Infrastructure DC/01123/2223 RMC M 25 GJ 18 BT 0808 02:10:00 PM 7 Cum.
Swaraj Infrastructure DC/01124/2223 RMC M 25 GJ 18 BT 5947 02:35:00 PM 7 Cum.
Swaraj Infrastructure DC/01125/2223 RMC M 25 GJ 01 CX 8549 02:55:00 PM 6 Cum.
Swaraj Infrastructure DC/01127/2223 RMC M 25 GJ 01 BY 6170 03:34:00 PM 6 Cum.
Swaraj Infrastructure DC/01128/2223 RMC M 25 GJ 01 BY 6006 03:52:00 PM 6 Cum.
Swaraj Infrastructure DC/01129/2223 RMC M 25 GJ 18 BT 7252 04:25:00 PM 7 Cum.
Swaraj Infrastructure DC/01131/2223 RMC M 25 GJ 18 BT 7464 04:53:00 PM 7 Cum.
Swaraj Infrastructure DC/01135/2223 RMC M 25 GJ 18 BT 5990 06:00:00 PM 7 Cum.
Swaraj Infrastructure DC/01139/2223 RMC M 25 GJ 18 BT 7047 07:05:00 PM 7 Cum.
Swaraj Infrastructure DC/01142/2223 RMC M 10 GJ 01 HT 4977 08:30:00 PM 6 Cum.
141 5/31/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00382 AAC Sand Block 600x200x100mm GJ 18 U 7519 01:40:00 AM 25 Cum.
142 5/31/2022 Pearl Height Rocks Studio 45 Granite Mint Pearl Polish GJ 01 CX 5248 11:30:00 AM 250.45 Sq.Fit
143 5/31/2022 Pearl Height Subh Hardware 137 137 SS Mizagara 4" 04:50:00 PM 30 Nos.
Subh Hardware 137 137 SS Screw 38x8 mm 04:50:00 PM 500 Nos.
Subh Hardware 137 137 Khilli 17x1 1/2 04:50:00 PM 1 Kg.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Subh Hardware 137 137 Blue Cote Marin 04:50:00 PM 10 Kg.


Subh Hardware 137 137 Abro Tap 1" x 20mtr 04:50:00 PM 2 Tin.
Subh Hardware 137 137 Water Curing Pipe 30 Mtr 04:50:00 PM 5 Bundle.
Subh Hardware 137 137 Blue Fix 1.8 Kg 04:50:00 PM 4 Set.
Subh Hardware 137 137 Fevi Quick 50 gm 04:50:00 PM 4 Nos.
Subh Hardware 137 137 PVC Floor Guard 6"x4" 04:50:00 PM 20 Sheet
144 5/31/2022 Pearl Height Padmavati Enterprise SS Sink 16"x18" 05:00:00 PM 10 Nos.
145 5/31/2022 Pearl Height Dev Concrete DC/00837/2223 RMC M 25 GJ 06 JF 362 10:50:00 AM 4 Cum.
146 5/31/2022 Pearl Height Swaraj Infrastructure DC/01151/2223 RMC M 30 GJ 01 BY 6170 11:40:00 AM 4 Cum.
Swaraj Infrastructure DC/01158/2223 RMC M 30 GJ 01 BY 6006 02:05:00 PM 6 Cum.
147 6/1/2022 Pearl Height Bhagvati Traders 1830 Sand Filter Sand GJ 08 Y 5825 01:30:00 AM 26.53 MT
Bhagvati Traders 350 Sand Filter Sand GJ 01 DZ 8761 02:30:00 AM 23.62 MT
148 6/1/2022 Pearl Height K.D Traders 144 Cement PPC GJ 06 Z 0672 05:30:00 PM 140 Bag.
149 6/1/2022 Pearl Height Swaraj Infrastructure DC/01164/2223 RMC M 30 GJ 01 BY 6170 10:00:00 AM 5 Cum.
150 6/2/2022 Pearl Height Shree Gokulesh Wire Tradelink 756 756 Binding Wire 20 Gage GJ 18 BT 9344 04:30:00 PM 1007.3 Kg.
151 6/2/2022 Pearl Height K D Traders 901 Cement PPC GJ 16 Z 0642 07:30:00 PM 100 Bag.
K D Traders 902 Cement PPC GJ 16 Z 0642 07:30:00 PM 60 Bag.
152 6/3/2022 Pearl Height Amol Minechem Limited PLTRA22230088 AAC Sand Block 600x200x230mm GJ 06 Z 8690 01:00:00 AM 13.248 Cum.
153 6/3/2022 Pearl Height Shree Bhavani Pipe Traders 365 CPVC Su Bend 3/4" 11:00:00 AM 10 Nos.
Shree Bhavani Pipe Traders 365 Astral Ball Vall 1II" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 365 Coupler 1II" 11:00:00 AM 1 Nos.
154 6/3/2022 Pearl Height Swaraj Infrastructure DC/01219/2223 ` RMC M 30 GJ 01 BY 6006 09:30:00 AM 5 Cum.
155 6/3/2022 Pearl Height Swaraj Infrastructure DC/01229/2223 RMC M 30 GJ 18 BT 7047 12:30:00 PM 5 Cum.
156 6/4/2022 Pearl Height Vishal Prajapati 80 JK HSS BITS 4mm 06:00:00 PM 2 Nos.
Vishal Prajapati 80 JK HSS BITS 6mm 06:00:00 PM 2 Nos.
Vishal Prajapati 80 Center Punch 06:00:00 PM 1 Nos.
157 6/4/2022 Pearl Height Dev Concrete DC/00931/2223 RMC M 25 11:30:00 AM 5 Cum.
158 6/4/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd 401 AAC Sand Block 600x200x100 09:30:00 PM 25 Cum.
Green Mirror Buildcon Pvt.Ltd 401 Mortar Cement bag 09:30:00 PM 25 Bag.
159 6/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd 399 AAC Sand Block 600x200x230 GJ 12 W 9570 02:20:00 AM 27 Cum.
Green Mirror Buildcon Pvt.Ltd 399 Mortar Cement bag GJ 12 W 9570 02:20:00 AM 27 Bag.
160 6/6/2022 Pearl Height Swaraj Infrastructure DC/01287/2223 RMC M 30 GJ 18 BT 5947 10:50:00 AM 5 Cum.
Swaraj Infrastructure DC/01296/2223 RMC M 25 GJ 18 BT 7047 02:05:00 PM 5 Cum.
161 6/7/2022 Silver Pearl Jay Ambe Industries 2305 Paver Block 6"x6" 35mm 02:00:00 PM 800 Nos.
162 6/8/2022 Silver Pearl Shree Bhavani Pipe Traders 404 PVC Bend 4 kg 2 1/2" 11:30:00 AM 4 Nos.
Shree Bhavani Pipe Traders 404 GT Nipple 1/2 x 3 " 11:30:00 AM 10 Nos.
Shree Bhavani Pipe Traders 404 PVC Pipe 6KG 2 1/2" 11:30:00 AM 4 Nos.
162 6/8/2022 Pearl Height Shree Bhavani Pipe Traders 404 Ball Wall 1/2" 11:30:00 AM 5 Nos.
Shree Bhavani Pipe Traders 404 End Cap 1" 11:30:00 AM 5 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

163 6/9/2022 Pearl Height Daga Marketing Pvt.Ltd 1330 Angle Cock Agua 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Spout Operated Bib TA SOT-CHR-83037 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Sink Cock Wall Mounte FLR-CHR-5347N 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Bib Cock With Wall FL FLR-CHR-5047N 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Bib Cock With Nozzle CON-CHR-049NKN 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Angular Stop Cock W OPP-CHR-15053PM 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Hand SH.(HLTH FCT)1.2 ALD-CHR-573 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Opal Prime Bath Tub SPJ-CHR-15429 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Glossy Fixed Jaali 6x6 SS304 12:00:00 PM 3 Nos.
Daga Marketing Pvt.Ltd 1330 Magic Eco Waste pipe 12:00:00 PM 3 Nos.
Daga Marketing Pvt.Ltd 1330 Waste Coupling 3" Auga 12:00:00 PM 2 Nos.
164 6/9/2022 Pearl Height Brahmani Steel 90 Pre Coting Patra ( Blue Colour ) 10' - 0.50 gaje 04:30:00 PM 15 Nos.
165 6/9/2022 Silver Pearl Vishal Prajapati 85 Black Screws 25x6 04:30:00 PM 36 Nos.
Vishal Prajapati 85 Vassur MS 04:30:00 PM 36 Nos.
166 6/10/2022 Pearl Height Shree Bhavani Pipe Traders 421 IWP 500 Chemical 10Ltr 11:00:00 AM 1 Nos.
167 6/10/2022 Silver Pearl Mihir Enterprise 21383 UPVC Solution 717 500 grm 04:30:00 PM 2 Nos.
168 6/10/2022 Pearl Height Sagar Infrastructure DC/000529/2223 RMC M 25 GJ 18 BT 0954 11:45:00 AM 7 Cum.
Sagar Infrastructure DC/000531/2223 RMC M 25 GJ 18 BT 7252 12:30:00 PM 7 Cum.
Swaraj Infrastructure DC/01413/2223 RMC M 25 GJ 01 BY 6170 01:30:00 PM 4 Cum.
Swaraj Infrastructure DC/01419/2223 RMC M 25 GJ 01 CX 8549 03:10:00 PM 5 Cum.
169 6/11/2022 Pearl Height Contractor & Sons Mkt.Pvt.Ltd. S/92 SS Sink 304 11:30:00 AM 10 Nos.
170 6/11/2022 Pearl Height Milano PLLY LLP 26 GT/84 Flush Door 87" x 36" 30 MM GJ 03 AZ 4421 06:20:00 AM 10 Nos.
Milano PLLY LLP 26 GT/84 Flush Door 87" x 30" 30 MM GJ 03 AZ 4421 06:20:00 AM 20 Nos.
Milano PLLY LLP 26 GT/84 Flush Door 87" x 24" 30 MM GJ 03 AZ 4421 06:20:00 AM 10 Nos.
Milano PLLY LLP 26 GT/84 Flush Door 87" x 26" 30 MM GJ 03 AZ 4421 06:20:00 AM 20 Nos.
Milano PLLY LLP 26 GT/84 Door Frame 1' x 1' Marandi Wood GJ 03 AZ 4421 06:20:00 AM 27 Nos.
Milano PLLY LLP 26 GT/84 Teak Wood 35 x 10 GJ 03 AZ 4421 06:20:00 AM 2098 RFT.
Milano PLLY LLP 26 GT/84 Laminate Sheet 244 x 12 GJ 03 AZ 4421 06:20:00 AM 62 Nos.
171 6/11/2022 Silver Pearl Varun Pump Service 393 2 1/2" Heavy Varuna Pipe 05:45:00 PM 4 Nos.
Varun Pump Service 393 4mm Darshan Cable 05:45:00 PM 30 Mtr
172 6/11/2022 Pearl Height Vishal Prajapati 86 AK1 SS Screws 12x55 04:00:00 PM 100 Nos.
Vishal Prajapati 86 MS Wlding Road 04:00:00 PM 1 Pkt.
Vishal Prajapati 86 Cutting Disc 4" 04:00:00 PM 7 Nos.
173 6/12/2022 Pearl Height Radhe Traders 83 Aggregate 20mm GJ 18 AU 7734 02:50:00 AM 20.05 MT
174 6/12/2022 Pearl Height Subh Hardware 166 Square cap Fasner 10x140mm 10:00:00 AM 540 Nos.
175 6/12/2022 Silver Pearl Shree Bhavani Pipe Traders 432 Astral Ballwall 3" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Astral Tee 3 x 2 1/2" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Astral Socket 2 1/2 x 2" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Astral Bussing 2 x 1" 11:00:00 AM 1 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Shree Bhavani Pipe Traders 432 Astral Endcap 1" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Brass Elbow 1 x 0.5 " 11:00:00 AM 1 Nos.
176 6/12/2022 Pearl Height Dev Concrete DC/01143/2223 RMC M 25 10:20:00 AM 6 Cum.
177 6/12/2022 Pearl Height Swaraj Infrastructure DC/01481/2223 RMC M 25 02:35:00 PM 6 Cum.
178 6/12/2022 Pearl Height Dev Concrete DC/01157/2223 RMC M 25 06:08:00 PM 7 Cum.
179 6/12/2022 Pearl Height Ghanshyam traders 987 Metro Black Japan 1Ltr 02:30:00 PM 2 Nos.
Ghanshyam traders 987 Painting Brush 2" 02:30:00 PM 2 Nos.
180 6/13/2022 Pearl Height Western Sales Service 282 282 Fiber Mesh 6"x 50 Mtr 145 GSM 05:55:00 AM 30 Nos.
181 6/14/2022 Pearl Height Gayatri Timber Traders 81 MR Grade ISI Ply 8 x 4 18 mm 03:40:00 PM 5 Nos.
Gayatri Timber Traders 81 MR Grade ISI Ply 8 x 4 12 mm 03:40:00 PM 4 Nos.
Gayatri Timber Traders 81 MR Grade ISI Ply 7 x 3 25 mm 03:40:00 PM 1 Nos.
182 6/15/2022 Pearl Height Bhagwati Traders 1785 Sand Filter Sand GJ 08 Y 8521 02:00:00 AM 26.49 MT
Bhagwati Traders 389 Sand Filter Sand GJ 01 DZ 8761 02:30:00 AM 23.86 MT
183 6/15/2022 Pearl Height Subh Hardware 166 Fevicol Marine 11:00:00 AM 50 Kg.
Subh Hardware 166 Abro Tap 1"x 20 Mtr. 11:00:00 AM 48 Bundle
Subh Hardware 166 Wood Screw 35x10 11:00:00 AM 1 Packet
Subh Hardware 166 Wood Screw 60x10 11:00:00 AM 1 Packet
Subh Hardware 166 Wood Screw 50x10 11:00:00 AM 1 Packet
Subh Hardware 166 Khilli LH 1Ix17 11:00:00 AM 1 Packet
Subh Hardware 166 Khilli LH 1x17 11:00:00 AM 1 Packet
Subh Hardware 166 Khilli LH 1IIIx14 11:00:00 AM 1 Packet
Subh Hardware 166 SS Mizagra 4" 11:00:00 AM 150 Nos.
Subh Hardware 166 SS Screw 38x8 11:00:00 AM 1200 Nos.
Subh Hardware 166 SS Screw 19x6 11:00:00 AM 500 Nos.
Subh Hardware 166 SS Screw 25x6 11:00:00 AM 500 Nos.
184 6/15/2022 Contractor & Sons. Pvt.Ltd Chase M/H Lock & Cylinder 8" 11:30:00 AM 1 Set.
Contractor & Sons. Pvt.Ltd Chase M/H Key 8" 11:30:00 AM 3 Set.
Contractor & Sons. Pvt.Ltd Chase M/H 5" & Latch / Baby latch 3" 11:30:00 AM 2 Set.
Contractor & Sons. Pvt.Ltd SS Stopper AKS 6" 11:30:00 AM 1 Nos.
Contractor & Sons. Pvt.Ltd PVC Magnet White 11:30:00 AM 6 Nos.
Contractor & Sons. Pvt.Ltd SS Screw 25x6 11:30:00 AM 50 Nos.
Contractor & Sons. Pvt.Ltd SS Screw 19x6 11:30:00 AM 50 Nos.
Contractor & Sons. Pvt.Ltd Handle 4" 11:30:00 AM 2 Nos.
Contractor & Sons. Pvt.Ltd VX SS Brass 4" 11:30:00 AM 2 Nos.
Contractor & Sons. Pvt.Ltd SS Screw 19x0.5 11:30:00 AM 24 Nos.
185 6/16/2022 Pearl Height Bhagvati Traders 392 Sand Filter Sand GJ 01 DZ 8761 01:00:00 AM 23.69 MT
Bhagvati Traders 393 Sand Filter Sand GJ 01 DZ 8761 05:00:00 AM 22.76 MT
186 6/16/2022 Pearl Height Gayatri Timber Traders 87 Kitchen Wood Frame 93x29x54 1/4 11:45:00 AM 3 Nos.
187 6/16/2022 Pearl Height Semitrone Conchem Pvt.Ltd. 733 733 Max Epocrete Silk Horizon Epoxy 9004 ( 5 Kg ) 03:30:00 PM 2 Bag.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

188 6/16/2022 Silver Pearl Jay Ambe Industries 2608 Thermodrain FRP 5 Ton, Chamber300x300mm 05:10:00 PM 4 Nos.
189 6/16/2022 Pearl Height Western Sales Service 298 298 Expension Joint Sheet 50mm 1250x2550 mm 12:25:00 PM 2 Sheet
190 6/16/2022 Pearl Height Swaraj Infrastructure DC/01599/2223 RMC M 25 GJ 01 BY 6170 10:00:00 AM 5 Cum.
191 6/16/2022 Pearl Height Dev Concrete DC/01258/2223 RMC M 10 GJ 17 UU 8036 04:35:00 PM 6 Cum.
192 6/16/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 486 486 Mottar Cement Bag GJ 07 YZ 4960 06:30:00 PM 50 Bag.
193 6/17/2022 Pearl Height Contractor & Sons Pvt.Ltd Chase Dad lock/ Cilinder/Key holl 11:30:00 AM 3 Set.
Contractor & Sons Pvt.Ltd Chase Dad Lock/60mm key/key holl 11:30:00 AM 1 Set.
Contractor & Sons Pvt.Ltd AKS Stopper 8" 11:30:00 AM 1 Nos.
Contractor & Sons Pvt.Ltd Chase Dad Lock/60mm cilinder/key holl 11:30:00 AM 2 Set.
197 6/17/2022 Silver Pearl Jay Ambe Industries 2609 Thermodain FRP Set 5 MT 450x450mm 12:00:00 PM 2 Nos.
198 6/17/2022 Silver Pearl Mrida Associate Tube Light Box 20 W 04:15:00 PM 20 Nos.
199 6/17/2022 Pearl Height Mrida Associate Tube Light Box 20 W 04:15:00 PM 20 Nos.
200 6/17/2022 Silver Pearl Shree Bhavani Pipe traders 412 Astral Coupler 2" 02:00:00 PM 5 Nos.
201 6/17/2022 Silver Pearl Pacific Tiles 48 Vitrified Nano Tiles 2 'x 2' Ivory 05:55:00 PM 23 Box
202 6/17/2022 Pearl Height Vishal Prajapati 88 J.K Hss Bits 4mm 06:00:00 PM 1 Nos.
Vishal Prajapati 88 J.K Hss Bits 5mm 06:00:00 PM 1 Nos.
Vishal Prajapati 88 Lock 06:00:00 PM 2 Nos.
Vishal Prajapati 88 Black Screws 25x6 06:00:00 PM 24 Nos.
Vishal Prajapati 88 Black Screws 13x6 06:00:00 PM 24 Nos.
203 6/18/2022 Pearl Height Daga Marketing Pvt.Ltd. 1535 Hindware Wash Basin 10105 WHT Yozzo 01:14:00 PM 1 Nos.
204 6/19/2022 Pearl Height Green Mirror Buildon Pvt.Ltd 492 AAC Sand Block 600x200x100 GJ 02 Z 1359 12:00:00 PM 30 Cum.
205 6/19/2022 Pearl Height Dev Concrete DC/01343/2223 RMC M 25 GJ 6 JF 362 09:40:00 AM 7 Cum.
Pearl Height Dev Concrete DC/01357/2223 RMC M 25 GJ 6 JF 362 02:30:00 PM 7 Cum.
206 6/20/2022 Pearl Height Bath Concept 32 Hindware Wall Hung 20098 11:00:00 AM 9 Nos.
Bath Concept 32 Seat Cover 11:00:00 AM 9 Nos.
Bath Concept 32 SS Sink 304 11:00:00 AM 1 Nos.
207 6/20/2022 Pearl Height Shree Bhavani Pipe Traders 476 SWR TEE 4" 11:30:00 AM 6 Nos.
Shree Bhavani Pipe Traders 476 SWR Elbow 4" 11:30:00 AM 15 Nos.
Shree Bhavani Pipe Traders 476 SWR Shoe Bend 4" 11:30:00 AM 10 Nos.
Shree Bhavani Pipe Traders 476 PVC P Trep 4" 11:30:00 AM 6 Nos.
Shree Bhavani Pipe Traders 476 Bullet Fasner 10mm 11:30:00 AM 50 Nos.
Shree Bhavani Pipe Traders 476 Chilly Clemp 4" 11:30:00 AM 50 Nos.
Shree Bhavani Pipe Traders 476 Dutron Water Tank 1000 LTR 11:30:00 AM 1 Nos.
Shree Bhavani Pipe Traders 476 NeoSeal SBR 500 5 LTR 11:30:00 AM 2 Nos.
Shree Bhavani Pipe Traders 476 SWR Coupler 4" 11:30:00 AM 15 Nos.
208 6/20/2022 Pearl Height Vishal Prajapati 89 Measurement Tape 5 MTR 03:00:00 PM 1 Nos.
Vishal Prajapati 89 Fan Fastner Heavy 03:00:00 PM 6 Nos.
Vishal Prajapati 89 M Seal 03:00:00 PM 3 Nos.
Vishal Prajapati 89 Hemmear Bits 14x160 03:00:00 PM 1 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Vishal Prajapati 89 Black Screws 38x6 03:00:00 PM 50 Nos.


209 6/20/2022 Parishram Laminates 1206 Laminate Sheet SF 661 03:30:00 PM 6 Nos.
210 6/21/2022 Pearl Height Vishal Prajapati 91 SS Fourpel Screws 25x8 11:45:00 AM 400 Nos.
Vishal Prajapati 91 SS Fourpel Screws 32x8 11:45:00 AM 500 Nos.
Vishal Prajapati 91 Roll Plug 11:45:00 AM 2 Packate.
Vishal Prajapati 91 Black Screws 13x6 11:45:00 AM 50 Nos.
Vishal Prajapati 91 Wire Tape Big 11:45:00 AM 2 Nos.
Vishal Prajapati 91 Tester 11:45:00 AM 2 Nos.
Vishal Prajapati 91 Screws Driver 11:45:00 AM 1 Nos.
Vishal Prajapati 91 Pakkad 11:45:00 AM 1 Nos.
211 6/21/2022 Pearl Height Shree Bhavani Pipe Traders 488 PVC Elbow 1" 01:00:00 PM 12 Nos.
Shree Bhavani Pipe Traders 488 PVC Tank Connection 1" 01:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 488 PVC TEE 1" 01:00:00 PM 3 Nos.
Shree Bhavani Pipe Traders 488 PVC Coupler 1" 01:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 488 PVC Ball Valve 1" 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 PVC Solution 473ml 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 PVC Brass MTA 1" 01:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 488 GI Nipple 1x6 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 GI Nipple 1/2x6" 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 UPVC Coupler 1/2" 01:00:00 PM 6 Nos.
Shree Bhavani Pipe Traders 488 UPVC TEE 1x1/2" 01:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 488 UPVC Ball Valve 1/2" 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 UPVC Elbow 1/2" 01:00:00 PM 12 Nos.
Shree Bhavani Pipe Traders 488 UPVC Shoe Bend 1/2" 01:00:00 PM 3 Nos.
Shree Bhavani Pipe Traders 488 UPVC Brass FTA 1/2" 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 UPVC Tank Connection 1/2" 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 Golden Clamp 1/2" 01:00:00 PM 12 Nos.
Shree Bhavani Pipe Traders 488 Justin Khilla 1.5" 01:00:00 PM 30 Nos.
Shree Bhavani Pipe Traders 488 UPVC Solution 473ml 01:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 488 UPVC Brass MTA 1/2" 01:00:00 PM 3 Nos.
Shree Bhavani Pipe Traders 488 SWR TEE 4" 01:00:00 PM 6 Nos.
Shree Bhavani Pipe Traders 488 Lubricant 500gm 01:00:00 PM 1 Nos.
212 6/22/2022 Pearl Height Vishal Prajapati 92 Black Screws 19x6 06:30:00 PM 1000 Nos.
Vishal Prajapati 92 Black Screws 25x6 06:30:00 PM 1000 Nos.
213 6/22/2022 Pearl Height Aaryan Tradelink GST/375 AC 12:05:00 PM 2 Nos.
214 6/23/2022 Pearl Height Niyanta Enterprise 124 Godrej Dead Lock 7470 10:00:00 AM 5 Nos.
Niyanta Enterprise 124 Godrej Cylinder 4231 10:00:00 AM 5 Nos.
Niyanta Enterprise 124 Cylinder Lock's 5329 10:00:00 AM 15 Nos.
Niyanta Enterprise 124 Cylindrical Lock's 9843 10:00:00 AM 10 Nos.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

216 6/23/2022 Pearl Height Shree Bhavani Pipe Traders 512 Bone Tite Fast& Clear 180Gm 09:30:00 AM 2 Nos.
217 6/24/2022 Pearl Height Shree Bhavani Pipe Traders 515 White Cement 5Kg. 11:00:00 AM 2 Bag.
Shree Bhavani Pipe Traders 515 Classic Floor Trap ( NT Jali ) 6" x 6" 11:00:00 AM 15 Nos.
Shree Bhavani Pipe Traders 515 Extention Nippel 1" 11:00:00 AM 18 Nos.
Shree Bhavani Pipe Traders 515 Extention Nippel 1.5" 11:00:00 AM 18 Nos.
Shree Bhavani Pipe Traders 515 West Couplin 11:00:00 AM 10 Nos.
Shree Bhavani Pipe Traders 515 West Pipe 11:00:00 AM 15 Nos.
Shree Bhavani Pipe Traders 515 Teplon Tap 11:00:00 AM 10 Nos.
Shree Bhavani Pipe Traders 515 Ball Cock 0.5" 11:00:00 AM 1 Set.
Shree Bhavani Pipe Traders 515 SR - 607 1 Ltr 11:00:00 AM 1 Nos.
218 6/24/2022 Pearl Height Daga Marketing Pvt.Ltd. 1676 S/L Exposed Part Kit OPP-CHR-15065NKPM 03:00:00 PM 5 Nos.
Daga Marketing Pvt.Ltd. 1676 Opal Prime Bath Tub SPJ-CHR-15429PM 03:00:00 PM 8 Nos.
Daga Marketing Pvt.Ltd. 1676 Overhead Shower 125mm EOS-ESS-542A 03:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd. 1676 Shower Arm 240mm ALE-ESS-536A 03:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd. 1676 Spout Operated Bib TA SOT-CHR-83037 03:00:00 PM 9 Nos.
Daga Marketing Pvt.Ltd. 1676 Sink Cock Wall Mount FLR-CHR-5347N 03:00:00 PM 4 Nos.
Daga Marketing Pvt.Ltd. 1676 BIB Cock With Wall FL FLR-CHR-5047N 03:00:00 PM 4 Nos.
Daga Marketing Pvt.Ltd. 1676 BIB Cock With Nozzle CON-CHR-049NKN 03:00:00 PM 4 Nos.
Daga Marketing Pvt.Ltd. 1676 Angular Stop Cock W OPP-CHR-15053PM 03:00:00 PM 8 Nos.
Daga Marketing Pvt.Ltd. 1676 Hand SH. (HLTH FCT) 1.2 ALD-CHR-573 03:00:00 PM 8 Nos.
219 6/24/2022 Pearl Height Dev Concrete DC/01469/2223 RMC M 30 08:30:00 AM 6 Cum.
Dev Concrete DC/01483/2223 RMC M 25 12:40:00 PM 7 Cum.
Dev Concrete DC/01490/2223 RMC M 25 02:25:00 PM 5 Cum.
Dev Concrete DC/01497/2223 RMC M 10 04:05:00 PM 7 Cum.
Dev Concrete DC/01503/2223 RMC M 10 05:40:00 PM 6 Cum.
Dev Concrete DC/01505/2223 RMC M 10 06:10:00 PM 7 Cum.
Dev Concrete DC/01510/2223 RMC M 10 07:25:00 PM 7 Cum.
220 6/25/2022 Pearl Height Bath Concept 38 Hindware Top Basin Tozzo 11:05:00 AM 5 Nos.
221 6/25/2022 Pearl Height Pacific iles 55 Ceramic Tiles OBL-Ivory 12"x12" 12:00:00 PM 25 Box.
222 6/25/2022 Pearl Height Gayatri Timber Traders 103 R.Teakwood Boderpatti 1x0I 04:00:00 PM 40 Nos.
Gayatri Timber Traders 103 R.Teakwood Boderpatti 1IIx0I 04:00:00 PM 40 Nos.
Gayatri Timber Traders 103 R.Teakwood Boderpatti 2x0I 04:00:00 PM 40 Nos.
Gayatri Timber Traders 103 R.Teakwood Boderpatti 3x1II
792664 - Cistern - Flush Actu. 04:00:00 PM 16 Nos.
223 6/25/2022 Pearl Height Khushi Enterprise 15 Custren Flush Actu. Front Plate Front - No Frame 05:15:00 PM 8 Nos.
224 6/26/2022 Pearl Height Gayatri Timber Traders 105 Marindi Wooden Frame 91x54.1/4 08:30:00 AM 1 Nos.
225 6/27/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 533 533 AAC Sand Block 600x200x100 GJ 12 W 9570 01:10:00 AM 25 Cum.
Green Mirror Buildcon Pvt.Ltd. 533 533 Mottar Cement Bag GJ 12 W 9570 01:10:00 AM 25 Bag.
226 6/27/2022 Pearl Height Dev Concrete DC/01581/2223 RMC M 30 GJ 17 UU 7790 04:35:00 AM 3.5 Cum.
227 6/27/2022 Pearl Height Shubh Hardware 188 188 JK White Cement 50Kg. 11:00:00 AM 1 Bag.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Shubh Hardware 188 188 Stech Roll 6" 11:00:00 AM 1 Roll.


228 6/27/2022 Pearl Height Vishal Prajapati 96 Roll Plug 12x50 04:00:00 PM 4 Packets.
6/27/2022 Silver Pearl Vishal Prajapati 94 Jalaram Lock 50mm 04:00:00 PM 10 Nos.
229 6/28/2022 Pearl Height Vishal Prajapti 97 SS Mizagra 3"x1" 05:30:00 PM 10 Nos.
Vishal Prajapti 97 SS Stopper 4" 05:30:00 PM 10 Nos.
Vishal Prajapti 97 SS Handle 4" 05:30:00 PM 5 Nos.
Vishal Prajapti 97 SS Pavan Ankdi 6" 05:30:00 PM 5 Nos.
Vishal Prajapti 97 SS Stopper 8" 05:30:00 PM 5 Nos.
Vishal Prajapti 97 SS Forpel Screws 19x6 05:30:00 PM 120 Nos.
230 6/29/2022 Pearl Height Bath Concept 39 Parking Tiles Light 1076 12:20:00 PM 142 Box.
0 Bath Concept 39 Parking Tiles Dark 1076 12:20:00 PM 83 Box.
231 6/29/2022 Pearl Height Gayatri Timber Traders 108 Main Door Wooden Framw 93"x42" 01:10:00 PM 9 Nos.
0 Gayatri Timber Traders 108 Ah MR Grade Ply 6mm 8x4 01:10:00 PM 2 Nos.
231 6/30/2022 Pearl Height Shlok Traders 4519 Cement PPC GJ 18 NZ 8690 11:30:00 AM 300 Bags.
232 6/30/2022 Pearl Height Brahmani Steel 118 MS Bright Bar Patta 12x50 GJ 01 CY 7300 02:30:00 PM 12 Nos.
0 Brahmani Steel 118 Round Bar Polish 14mm GJ 01 CY 7300 02:30:00 PM 20 Nos.
233 6/30/2022 Pearl Height Gayatri Timber Mart 109 Teakwood Patti 2x1 02:00:00 PM 5 Nos.
Gayatri Timber Mart 109 Teakwood Patti 1IIx0I 02:00:00 PM 41 Nos.
Gayatri Timber Mart 109 Teakwood Patti 1IIx0III 02:00:00 PM 5 Nos.
234 6/30/2022 Pearl Height Bath Concept Wash Basin TOZZO 05:25:00 PM 5 Nos.
235 Pear Height Pearl Height Bath Concept 42 Vitrified Tiles 1800x1200 Aemilia Beige Matt 12:00:00 PM 38 Nos.
236 7/3/2022 Pearl Height Swaraj Infrastructure DC/02138/2223 RMC M 30 GJ 01 BY 6170 08:45:00 AM 5 Cum.
0 Swaraj Infrastructure DC/02150/2223 RMC M 30 GJ 18 BT 5947 12:55:00 PM 5.5 Cum.
0 Swaraj Infrastructure DC/02165/2223 RMC M 30 GJ 18 BT 7464 05:12:00 PM 1.5 Cum.
237 7/4/2022 Pearl Height Gayatri Timber Traders 113 ISI Plywood 8'x4' 04:30:00 PM 8 Nos.
0 113 Ghuna Teakwood 3"x1.5"x7.5' 04:30:00 PM 14 Nos.
238 7/6/2022 Pearl Height Dev Concrete DC/01799/2223 RMC M 30 GJ 06 JF 358 10:10:00 AM 5 Cum.
239 7/6/2022 Pearl Height Gayatri Timber Traders 116 Plywood 30mm 39"x87" 09:35:00 AM 9 Nos.
240 7/6/2022 Pearl Height Vishal Prajapati 100 Screw 50x10 03:30:00 PM 120 Nos.
Vishal Prajapati 100 Screw 19x5 03:30:00 PM 120 Nos.
Vishal Prajapati 100 W Mijagara 25mm 03:30:00 PM 4 Nos.
Vishal Prajapati 100 Godrej Channel 16" 03:30:00 PM 2 Pair
Vishal Prajapati 100 Auto Ingies 8 Degree 03:30:00 PM 2 Pair
241 7/7/2022 Pearl Height Niyanta Enterprise Table Lock 01:13:00 PM 8 Nos.
Silver Pearl Niyanta Enterprise Table Lock 01:13:00 PM 4 Nos.
242 7/8/2022 Pearl Height Bhagvati Traders 140 Sand Filter Sand GJ 01 DZ 8761 06:10:00 AM 22.49 MT
243 7/9/2022 Pearl Height Bhagvati Traders 143 Sand Filter Sand GJ 01 DZ 8761 04:35:00 AM 23.46 MT
Bhagvati Traders 144 Sand Filter Sand GJ 01 DZ 8761 06:10:00 AM 24.39 MT
244 7/9/2022 Vishal Prajapati 102 0II PVC Bufffer 03:00:00 PM 1 Packate.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

245 7/9/2022 Shree Bhavani Pipe Traders 614 GI Nipple 2.5"x5" 05:10:00 PM 1 Nos.
Shree Bhavani Pipe Traders 614 Astral Tee 1" x 3/4" 05:10:00 PM 6 Nos.
Shree Bhavani Pipe Traders 614 Astral Socket 1" x 3/4" 05:10:00 PM 1 Nos.
Shree Bhavani Pipe Traders 614 Astral Brass Elbow 3/4" 05:10:00 PM 6 Nos.
Shree Bhavani Pipe Traders 614 Astral Elbow 3/4" 05:10:00 PM 6 Nos.
Shree Bhavani Pipe Traders 614 Opo Orisapan 05:10:00 PM 2 Nos.
Shree Bhavani Pipe Traders 614 Marga 05:10:00 PM 2 Nos.
Shree Bhavani Pipe Traders 614 Astral Coupler 1" 05:10:00 PM 2 Nos.
Shree Bhavani Pipe Traders 614 Astral Ball Valve 1" 05:10:00 PM 1 Nos.
Shree Bhavani Pipe Traders 614 Cartoon Teper Cock 05:10:00 PM 6 Nos.
246 7/9/2022 Ganesh Global International 159 Engine Oil 07:00:00 PM 3 Ltr.
Ganesh Global International 159 Gullane 07:00:00 PM 5 Nos.
Ganesh Global International 159 Hose Colan 07:00:00 PM 1 Nos.
Ganesh Global International 159 Foot Valve 3" 07:00:00 PM 1 Nos.
Ganesh Global International 159 Grees 1KG 07:00:00 PM 1 Nos.
Ganesh Global International 159 Clamp 07:00:00 PM 1 Nos.
Ganesh Global International 159 Suction Pipe 07:00:00 PM 25 Ft.
247 7/10/2022 Silver Pearl Shree Bhavani Pipe Traders 615 Angle Cock 11:00:00 AM 1 Nos.
0 Shree Bhavani Pipe Traders 615 Bib Cock 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 615 Flush Tank ( Planet ) 11:00:00 AM 1 Nos.
248 7/10/2022 Pearl Height Shree Bhavani Pipe Traders 614 G. Clamp 1/2" 11:00:00 AM 12 Nos.
Shree Bhavani Pipe Traders 614 G.Nipple 3"x1' 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 614 G.Hose Clamp 3" 11:00:00 AM 2 Nos.
249 7/10/2022 Pearl Height Semitrone Conchem Pvt.Ltd. 969 969 Max Epocrete Silk Horizon 5KG 11:30:00 AM 1 Nos.
250 7/11/2022 Pearl Height Real Enterpris 194 194 Nylon Rope 16MM 05:45:00 PM 29.3 Kg.
251 7/11/2022 Silver Pearl Vishal Prajapati 104 Heavy Silicon Gun Metar 12:00:00 PM 1 Nos.
Vishal Prajapati 104 Silicon GP 12:00:00 PM 2 Nos.
Vishal Prajapati 104 Lock 30 mm 12:00:00 PM 2 Nos.
252 7/12/2022 Pearl Height Rocks Studio 74 GD Brown Granite 142x38 GJ 01 FT 9695 11:10:00 AM 3 Nos.
253 7/12/2022 Silver Pearl Vishal Prajapti 103 Round Drawer Lock 11:30:00 AM 4 Nos.
254 7/15/2022 Pearl Heights Semitron Conchem Pvt.Ltd 996 Epocrete Grout Silk horizon 5KG MH 146 10:30:00 AM 1 BKT.
255 7/15/2022 Pearl Heights Green Buildcon Pvt.Ltd 612 AAC Sand Block 600x200x100 GJ 02 Z 1359 11:00:00 AM 30 Cum.
256 7/15/2022 Pearl Heights OM Power Electric Helogen Light 50 wt 03:35:00 PM 5 Nos.
257 7/15/2022 Pearl Heights Brahmani Steel 146 ISI MS Pipe 40x40 05:55:00 PM 3 Nos.
258 7/16/2022 Pearl Heights DesIgn Furniture D/96/22-23 Chair - 9403 04:00:00 PM 4 Nos.
259 7/16/2022 Pearl Heights Shree Murlidhar Textiles 221 221 Black Plasatic 15'x150' 04:00:00 PM 1 Roll
260 7/17/2022 Pearl Heights Swaraj Infrastructure DC/02589/2223 RMC M 25 GJ 18 BT 0808 09:40:00 AM 7 Cum.
0 Swaraj Infrastructure DC/02591/2223 RMC M 25 GJ 18 BT 7417 10:05:00 AM 7 Cum.
0 Swaraj Infrastructure DC/02592/2223 RMC M 25 GJ 18 BT 5947 10:45:00 AM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

0 Swaraj Infrastructure DC/02593/2223 RMC M 25 GJ 18 BT 0514 11:15:00 AM 7 Cum.


0 Swaraj Infrastructure DC/02594/2223 RMC M 25 GJ 01 CX 8549 11:40:00 AM 7 Cum.
0 Swaraj Infrastructure DC/02595/2223 RMC M 25 GJ 18 BT 5990 11:55:00 AM 7 Cum.
Swaraj Infrastructure DC/02598/2223 RMC M 25 GJ 18 BT 7417 12:55:00 PM 3 Cum.
Swaraj Infrastructure DC/02601/2223 RMC M 10 GJ 01 BY 6006 02:00:00 PM 1.5 Cum.
261 7/18/2022 Pearl Height Brahmani Steel 150 M.S Angle 35x5 GJ 01 CY 7300 01:45:00 PM 276 KG.
Brahmani Steel 150 M.S Channel 100x50 GJ 01 CY 7300 01:45:00 PM 152.4 KG.
Brahmani Steel 150 M.S Patti 29x6 GJ 01 CY 7300 01:45:00 PM 128.9 KG.
262 7/19/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 630 630 AAC Sand Block 600x200x230 GJ 13 V 4187 12:00:00 PM 30 Cum.
263 7/19/2022 Pearl Heights Bhagvati Traders 167 Sand Filter Sand GJ 01 DZ 8761 02:45:00 AM 24.32 MT
264 7/19/2022 Silver Pearl Shree Bhavani Pipe Traders 686 Coupler 1" 11:00:00 AM 2 Nos.
Shree Bhavani Pipe Traders 686 Coupler 1/2" 11:00:00 AM 2 Nos.
265 7/20/2022 Silver Pearl R K Trading 1366 LED COB Light 2 WT Regor White 05:00:00 PM 30 Nos.
266 7/21/2022 Pearl Heights Raj Corporation 4779 Cement PPC GJ 18 BT 9024 12:00:00 PM 340 Bags.
267 7/21/2022 Silver Pearl Shree Bhavani Pipe Traders 686 Royal Sink West Couplin 4" 01:00:00 PM 1 Nos.
268 7/22/2022 Pearl Heights Jay Ambe Industries 1309 AAC Sand Block 600x200x100 GJ 06 ZZ 2332 11:40:00 PM 13.2 Cum.
269 7/22/2022 Pearl Heights Hariom Traders 2761 Sand Filter Sand GJ 18 AT 9862 02:45:00 AM 21.1 MT
270 7/22/2022 Pearl Heights Bhagvati Traders 177 Sand Filter Sand GJ 01 DZ 8761 05:25:00 AM 24.57 MT
271 7/23/2022 Pearl Heights Shree Bhavani Pipe Traders 714 CPVC Coupler 3/4" 12:00:00 PM 20 Nos.
Shree Bhavani Pipe Traders 714 FTA 3/4" 12:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 714 Tanki Connection 3/4" 12:00:00 PM 1 Nos.
272 7/24/2022 Pearl Heights Deep Engineers 598 Copper Flexible Wire 35 sqmm 05:30:00 PM 18 MTR.
0 Deep Engineers 598 Copper Lug 35 sqmm 05:30:00 PM 15 Nos.
274 7/24/2022 Silver Pearl Shree Bhavani Pipe Traders 686 Two Way Bib Cock 11:00:00 AM 1 Nos.
0 Shree Bhavani Pipe Traders 686 Health Faucet 11:00:00 AM 1 Nos.
0 Shree Bhavani Pipe Traders 686 West Pipe 11:00:00 AM 1 Nos.
275 7/24/2022 Pearl Heights Shree Bhavani Pipe Traders 714 Ball Cock Set 1/2" 11:00:00 AM 1 Nos.
276 7/26/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 675 675 AAC Sand Block 600x200x100 GJ 18 X 9470 07:30:00 AM 25 Cum.
0 Green Mirror Buildcon Pvt.Ltd. 675 675 Mortar Cement bag GJ 18 X 9470 07:30:00 AM 25 Bags.
277 7/27/2022 Pearl Heights Nidhi Enterprise NE38/22-23 TMT Bar Fe-500 Plus Pramukh 8mm GJ 06 AV 9778 05:00:00 AM 10.07 MT
0 Nidhi Enterprise NE38/22-23 TMT Bar Fe-500 Plus Pramukh 10mm GJ 06 AV 9778 05:00:00 AM 2.03 MT
0 Nidhi Enterprise NE38/22-23 TMT Bar Fe-500 Plus Pramukh 20mm GJ 06 AV 9778 05:00:00 AM 7.01 MT
278 7/27/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 680 AAC Sand Block 600x200x100 GJ 01 DY 8290 05:00:00 AM 15 Cum.
279 7/28/2022 Pearl Heights Brahmani Steel 164 MS Round Pipe 1.5 02:00:00 PM 3 Nos.
Brahmani Steel 164 MS Pipe 1 1/4 x 1 1/4 02:00:00 PM 2 Nos.
Brahmani Steel 164 MS Pipe 1x1 02:00:00 PM 4 Nos.
Brahmani Steel 164 MS Pipe 60 x 40 02:00:00 PM 1 Nos.
Brahmani Steel 164 MS Patti 20 x 5 02:00:00 PM 3 Nos.
280 7/28/2022 Pearl Heights Amit Enterprise ( Mrida Elec. ) 575 Wire 4 Sq.mm 12:31:00 PM 12 Mtr.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Amit Enterprise ( Mrida Elec. ) 575 Wire 2.5 Sq.mm 12:31:00 PM 30 Mtr.
Amit Enterprise ( Mrida Elec. ) 575 Single Phase AC Box 20 Amp 12:31:00 PM 12 Nos.
Amit Enterprise ( Mrida Elec. ) 575 MCB S.P indo Asian 20 Amp 12:31:00 PM 12 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Bas Bar 100 Amp 12:31:00 PM 2 Nos.
Amit Enterprise ( Mrida Elec. ) 575 3 Phase AC Box 30 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 MCB TP Indo Asian 32 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 SS With Box pics 16 Amp 12:31:00 PM 12 Nos.
Amit Enterprise ( Mrida Elec. ) 575 MCB TPN Indo Asian 63 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 4 way MCB Box Big Size Metal 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Allu. Armed Cable RR 16x4 12:31:00 PM 56 Mtr.
Amit Enterprise ( Mrida Elec. ) 575 Lags Ring 16 Sq.mm 12:31:00 PM 20 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Lags Pin 16 Sq.mm 12:31:00 PM 20 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Flexible Pipe 25mm 12:31:00 PM 10 Mtr.
Amit Enterprise ( Mrida Elec. ) 575 Sadel Khiliwala 25mm 12:31:00 PM 20 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Tape Roll 12:31:00 PM 15 Nos.
Amit Enterprise ( Mrida Elec. ) 575 3 Phase Industrial Socket 30 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Single Phase Socket 20 Amp 12:31:00 PM 12 Nos.
281 7/28/2022 Silver Pearl Amit Enterprise ( Mrida Elec. ) 576 4 pole MCB With ENL loser 100 Amp 12:31:00 PM 1 Nos.
Amit Enterprise ( Mrida Elec. ) 576 4 pole ELCB 100 Mel Indo Asian 63 Amp 12:31:00 PM 1 Nos.
Amit Enterprise ( Mrida Elec. ) 576 4 way MCB Box Big Size Metal 12:31:00 PM 1 Nos.
Amit Enterprise ( Mrida Elec. ) 576 Allu. Armed Cable RR 50x3.5 12:31:00 PM 15 Mtr.
Amit Enterprise ( Mrida Elec. ) 576 All Pin Lags 50 sq.mm 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 576 Wire 25.0 Sq.mm 12:31:00 PM 12 Mtr.
282 7/28/2022 Pearl Heights KD Enterprise 1844/2223 AAC Sand Block 600x200x100 04:45:00 AM 26 Cum.
283 7/29/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 690 Mortar Cement bag GJ 07 YZ 4960 11:00:00 AM 40 Bags.
284 7/29/2022 Pearl Heights Shree Gokulesh Wire Tradlink 1520 1520 Binding Wire 20 GJ GJ 18 BT 9344 06:30:00 PM 995.7 KG.
285 7/31/2022 Pearl Hrights Bhagvati Traders 192 Sand Filter Sand GJ 01 DZ 8761 07:00:00 AM 22.49 MT
286 8/1/2022 Pearl Heights Swaraj Infrastructure ( Sagar Infra.) DC/001099/2223 RMC M 25 GJ 01 HT 4735 09:00:00 AM 7 Cum.
0 Swaraj Infrastructure ( Sagar Infra.) DC/001100/2223 RMC M 25 GJ 01 BY 6168 09:50:00 AM 7 Cum.
0 Swaraj Infrastructure ( Sagar Infra.) DC/001102/2223 RMC M 25 GJ 18 BT 0954 10:20:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001101/2223 RMC M 25 GJ 18 BT 0795 10:50:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001103/2223 RMC M 25 GJ 01 CX 7108 11:10:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001104/2223 RMC M 25 GJ 01 HT 4735 11:45:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001105/2223 RMC M 25 GJ 18 BT 0954 12:25:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001106/2223 RMC M 25 GJ 18 BT 0795 12:52:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001107/2223 RMC M 25 GJ 01 CX 7108 01:22:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001108/2223 RMC M 25 GJ 01 BY 6168 01:48:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001109/2223 RMC M 25 GJ 18 BT 0954 02:33:00 PM 7 Cum.
287 8/2/2022 Pearl Height Parth Enterprise 587 ASTRAL CPVC ELBOW 3/4" 02:00:00 PM 350 NOS

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Parth Enterprise 587 ASTRAL CPVC ELBOW 1" 02:00:00 PM 180 NOS
Parth Enterprise 587 ASTRAL CPVC ELBOW 45 3/4" 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL CPVC COUPLER 3/4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC BRASS ELBOW 3/4*1/2" 02:00:00 PM 300 NOS
Parth Enterprise 587 ASTRAL CPVC BRASS FTA 3 4*1 2' 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL CPVC BRASS MTA 3 4*1 2" 02:00:00 PM 160 NOS
Parth Enterprise 587 ASTRAL CPVC STEP OVER BEND 3 4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC STEP OVER BEND 1" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRAL CPVC TEE 3 4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC RED.TEE 1* 3 4" 02:00:00 PM 120 NOS
Parth Enterprise 587 ASTRAL CPVC TEE 1" 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL CPVC. RED.SOCKET 1* 3 4" 02:00:00 PM 80 NOS
Parth Enterprise 587 ASTRAL CPVC END CAP 3 41' 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL CPVC END CAP 1" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRAL CPVC PIPE SDRII 5MTR 3 4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC PIPE SDRII 5MTR 1" 02:00:00 PM 25 NOS
Parth Enterprise 587 ASTRAL PVC PIPE 6KG 50MM 02:00:00 PM 35 NOS
Parth Enterprise 587 ASTRAL PVC ELBOW 6KG 50MM 02:00:00 PM 160 NOS
Parth Enterprise 587 ASTRAL CPVC SOLUTION 473ML 02:00:00 PM 24 NOS
Parth Enterprise 587 ASTRAL SWR P TRAP 110MM 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL PVC TEE 6KG 110MM 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL PVC ELBOW 45 6KG 110MM 02:00:00 PM 42 NOS
Parth Enterprise 587 ASTRAL PVC COUPLER 6KG 110MM 02:00:00 PM 160 NOS
Parth Enterprise 587 ASTRAL SWR MULTI HEIGHT RISER110*50 40" 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL SWR PIPE TYPE-B 110MM 02:00:00 PM 80 NOS
Parth Enterprise 587 ASTRAL PVC END CAP 6KG 110MM 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL PVC SOLUTION 946ML 02:00:00 PM 24 NOS
Parth Enterprise 587 ASTRAL UPVC BALL VALVE SCH80 3" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRA CPVC TRANSITION BUSHIN3 4" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRAL UPVC SOLUTION 946ML 02:00:00 PM 2 NOS
Parth Enterprise 587 STRAL SWR SWEP TEE 110MM 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL SWR COWL 110MM 02:00:00 PM 6 NOS
Parth Enterprise 589 END PLUG 1 2'   02:00:00 PM 300 NOS
Parth Enterprise 589 TAFLON TAPE 1OMTR. 02:00:00 PM 200 NOS
Parth Enterprise 589 JASTI KHILA 211" 02:00:00 PM 20 PKT.
Parth Enterprise 589 Z PATTI G.l.   02:00:00 PM 40 NOS
Parth Enterprise 589 C PATTI G.l   02:00:00 PM 20 NOS
Parth Enterprise 589 THREDED ROD 2MTR. 1OMM 02:00:00 PM 40 NOS
Parth Enterprise 589 BULLET FASTNER 1OMM 02:00:00 PM 100 NOS

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Parth Enterprise 589 U CLAMP 4" 02:00:00 PM 238 NOS


Parth Enterprise 589 U CLAMP 2.5 02:00:00 PM 36 NOS
Parth Enterprise 589 U CLAMP 2" 02:00:00 PM 29 NOS
Parth Enterprise 589 U CLAMP 1 /1 2" 02:00:00 PM 30 NOS
Parth Enterprise 589 U CLAMP 1 /1 4" 02:00:00 PM 10 NOS
Parth Enterprise 589 U CLAMP 1" 02:00:00 PM 30 NOS
Parth Enterprise 589 CHILLY CLAMP (WITH EPDM RUBB4" 02:00:00 PM 120 NOS
288 8/2/2022 Pearl Height Dev Concrete DC/02147/2223 RMC M 25 GJ 17 UU 7790 09:40:00 AM 7 Cum.
Dev Concrete DC/02149/2224 RMC M 25 GJ 06 JF 358 10:45:00 AM 7 Cum.
Dev Concrete DC/02152/2225 RMC M 25 GJ 17 UU 8034 12:55:00 PM 7 Cum.
Dev Concrete DC/02153/2226 RMC M 25 GJ 06 JF 363 01:40:00 PM 7 Cum.
Dev Concrete DC/02156/2227 RMC M 25 GJ 06 JF 360 02:43:00 PM 7 Cum.
Dev Concrete DC/02158/2228 RMC M 25 GJ 06 JF 364 03:20:00 PM 7 Cum.
Dev Concrete DC/02160/2229 RMC M 25 GJ 17 UU 8036 04:10:00 PM 7 Cum.
Dev Concrete DC/02161/2230 RMC M 25 GJ 06 JF 363 04:42:00 PM 7 Cum.
Dev Concrete DC/02162/2231 RMC M 25 GJ 06 JF 360 05:34:00 PM 7 Cum.
Dev Concrete DC/02163/2232 RMC M 25 GJ 17 UU 7790 06:15:00 PM 8 Cum.
Dev Concrete DC/02164/2232 RMC M 25 GJ 06 JF 364 07:50:00 PM 4 Cum.
289 8/3/2022 Pearl Heights Parth Enterprise 31709 Astral B Type PVC Pipe 110mm 03:40:00 PM 10 Nos.
0 Pearl Heights Parth Enterprise 31709 Astral PVC Elbow 110mm 03:40:00 PM 52 Nos.
0 Pearl Heights Parth Enterprise 31709 CPVC Solution 473 03:40:00 PM 16 Nos.
290 8/3/2022 Pearl Heights Parth Enterprise 607 Astral SWR Swep TEE ( Door ) 110mm 05:30:00 PM 60 Nos.
291 8/4/2022 Silver Pearl Brahmani Steel 178 M.S. Pipe 2"x 2" GJ 01 CY 7300 47.6 Kg.
Brahmani Steel 178 M.S. Sheet Pricoating 3.5'x16' GJ 01 CY 7300 6 Nos.
292 8/7/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd 730 730 AAC Sand Block 600x200x100 GJ 01 DY 8290 12:20:00 PM 9 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd 730 730 Mortar Cement bag GJ 01 DY 8290 12:20:00 PM 100 Bag.
293 8/8/2022 Pearl Heights Radhe Corporation 76 AGGREGATE 20mm GJ 09 X 9764 12:25:00 PM 19.6 MT
294 8/8/2022 Silver Pearl Parth Enterprise 629 Astral UPVC Elbow 3" 02:30:00 PM 2 Nos.
Parth Enterprise 629 Astral UPVC Endcap 3" 02:30:00 PM 2 Nos.
Parth Enterprise 629 Astral UPVC Endcap 2" 02:30:00 PM 6 Nos.
Parth Enterprise 629 Astral UPVC Elbow 2" 02:30:00 PM 12 Nos.
Parth Enterprise 629 Astral UPVC Coupler 2" 02:30:00 PM 10 Nos.
Parth Enterprise 629 Astral UPVC Solution 473ML 717 02:30:00 PM 3 Nos.
295 8/8/2022 Silver Pearl Vishal Prajapati 108 Wood Screws 35x8 1 Packate
Vishal Prajapati 108 Plastic Roll 35x8 1 Packate
296 8/9/2022 Pearl Heights Dev Concrete DC/02229/2223 RMC M 25 GJ 17 UU 7936 10:15:00 AM 4 Cum.
Pearl Heights Dev Concrete DC/02230/2223 RMC M 25 GJ 17 UU 8034 11:05:00 AM 5 Cum.
Pearl Heights Dev Concrete DC/02231/2223 RMC M 25 GJ 17 UU 8036 03:30:00 PM 3 Cum.
Pearl Heights Dev Concrete DC/02232/2223 RMC M 25 GJ 06 JF 358 03:53:00 PM 4 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

297 8/10/2022 Pearl Heights Vishal Prajapati 112 Door Closer 10:00:00 AM 1 Nos.
Vishal Prajapati 112 L Stopper 4" 10:00:00 AM 1 Nos.
Vishal Prajapati 112 M.S. Main Door Aldrap 10:00:00 AM 10 Nos.
298 8/10/2022 Pearl Heights Redwop Chemical 0 Damp Coat Chemical 5kg. 05:00:00 PM 2 Nos.
299 8/10/2022 Pearl Heights Parth Enterprise 1323 PVC Coupler 50mm 03:00:00 PM 100 Nos.
Parth Enterprise 1323 Nut 10mm 03:00:00 PM 2.5 Kg.
Parth Enterprise 1323 Washar 10mm 03:00:00 PM 2.5 Kg.
300 8/10/2022 Pearl Heights Dev Concrete DC/02233/2223 RMC M 25 GJ 17 UU 8034 09:18:00 AM 7 Cum.
0 Pearl Heights Dev Concrete DC/02236/2223 RMC M 25 GJ 06 JF 358 10:15:00 AM 7 Cum.
0 Pearl Heights Dev Concrete DC/02237/2223 RMC M 25 GJ 17 UU 7790 11:05:00 AM 7 Cum.
0 Pearl Heights Dev Concrete DC/02241/2223 RMC M 25 GJ 17 UU 8034 12:10:00 PM 7 Cum.
0 Pearl Heights Dev Concrete DC/02250/2223 RMC M 25 GJ 17 UU 7790 05:50:00 PM 7.5 Cum.
301 8/13/2022 Pearl Heights Parth Enterprise 31867 Astral PVC Elbow 110mm 02:40:00 PM 60 Nos.
302 8/15/2022 Pearl Heights Swaraj Infrastructure DC/03429/2223 RMC M 30 GJ 01 BY 6170 10:15:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03430/2223 RMC M 25 GJ 01 CX 8549 11:30:00 AM 4.5 Cum.
Pearl Heights Swaraj Infrastructure DC/03436/2223 ` RMC M 30 GJ 18 BT 7252 05:07:00 PM 2 Cum.
303 8/17/2022 Pearl Heights Dev Concrete DC/02273/2223 RMC M 30 GJ 17 UU 8036 12:20:00 PM 3.5 Cum.
304 8/18/2022 Pearl Heights Parth Enterprise 658 Nut 10mm 11:00:00 AM 4.216 Kg.
Parth Enterprise 658 Washer 10mm 11:00:00 AM 1.5 Kg.
305 8/18/2022 Silver Pearl Rajeshwari hardware Stores T-G/1268 SS Aldrap Dot 10"x5/8 01:05:00 PM 5 Nos.
Rajeshwari hardware Stores T-G/1268 SS Tadi 8" 01:05:00 PM 5 Nos.
306 8/20/2022 Pearl Heights Swaraj Infrastructure DC/03503/2223 RMC M 30 GJ 01 CX 8549 09:55:00 AM 4 Cum.
Pearl Heights Swaraj Infrastructure DC/03510/2223 RMC M 30 GJ 18 BT 7417 12:55:00 PM 4 Cum.
307 8/21/2022 Pearl Heights Raj Corporation TMT Bar Fe-500 Parmeshwar GOD8mm GJ 18 T 1364 05:10:00 AM 3.94 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD10mm GJ 18 T 1364 05:10:00 AM 4.005 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD16mm GJ 18 T 1364 05:10:00 AM 5.115 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD20mm GJ 18 T 1364 05:10:00 AM 6 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD25mm GJ 18 T 1364 05:10:00 AM 5.1 MT
309 8/22/2022 Pearl Heights Swaraj Infrastructure DC/03553/2223 RMC M 30 GJ 01 BY 6006 10:20:00 AM 2 Cum.
310 8/22/2022 Pearl Heights Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 2 1/2" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 2" 05:45:00 PM 17 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 1 1/2" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 1" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 1 1/4" 05:45:00 PM 2 NOS
Parth Enterprise 668 ASTRAL IJPVC COUPLER SCH80 2" 05:45:00 PM 50 NOS
Parth Enterprise 668 ASTRAL UPVC COUPLER SCH80 1 1/2" 05:45:00 PM 40 NOS
Parth Enterprise 668 ASTRAL UPVC COUPLER SCH80 1" 05:45:00 PM 20 NOS
Parth Enterprise 668 ASTRAL UPVC ELBOW SCH80 2 1/2" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC ELBOW SCH80 2" 05:45:00 PM 12 NOS

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 2 1/2*1" 05:45:00 PM 4 Nos
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 2*1" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1 1/2*1" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC TEE SCH8 1" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH802 1/2*2" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH802*1 1/2" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH801 1/2*1" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC ENDCAP SCH80 1" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC BALL VALVE SCH80 1" 05:45:00 PM 20 NOS
Parth Enterprise 668 ASTRAL UPVC SOLUTION 946ml 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 2*3/4" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1 1/2*3/4" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1 1/4*3/4" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1*3/4" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH801 1/2*1 1/4" 05:45:00 PM 2 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH801 1/4*1" 05:45:00 PM 2 NOS
Parth Enterprise 668 ASTRAL UPVC BALL VALVE SCH80 3/4" 05:45:00 PM 20 NOS
311 8/22/2022 Pearl Heights Parth Enterprise 667 ASTRAL UPVC PIPE SCH 80 1 1/2" 05:45:00 PM 4 NOS
Parth Enterprise 667 ASTRAL UPVC COUPLER SCH8 1" 05:45:00 PM 10 NOS
Parth Enterprise 667 ASTRAL PVC ELBOW 6KG 75MM 05:45:00 PM 3 NOS
Parth Enterprise 667 ASTRAL PVC COUPLER 6KG 75MM 05:45:00 PM 5 NOS
312 8/24/2022 Pearl Heights Swaraj Infrastructure DC/03610/2223 RMC M 25 GJ 01 HT 4977 09:40:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03612/2223 RMC M 25 GJ 01 BY 6170 10:40:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03613/2223 RMC M 25 GJ 01 CX 8549 11:03:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03614/2223 RMC M 25 GJ 18 BT 7252 11:50:00 AM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03617/2223 RMC M 25 GJ 18 BT 5990 12:40:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03619/2223 RMC M 25 GJ 18 BT 0808 12:25:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03621/2223 RMC M 25 GJ 18 BT 7417 02:10:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03623/2223 RMC M 25 GJ 18 BT 5947 02:27:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03624/2223 RMC M 25 GJ 18 BT 0514 02:55:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03625/2223 RMC M 25 GJ 18 BT 7252 03:15:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03626/2223 RMC M 25 GJ 18 BT 7047 03:40:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03627/2223 RMC M 25 GJ 01 BY 6170 04:25:00 PM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03631/2223 RMC M 30 GJ 01 HT 4977 06:55:00 PM 1.5 Cum.
313 8/24/2022 Silver Pearl Vishal Prajapati 114 Brass Lock heavy 40mm 03:00:00 PM 2 Nos.
314 8/25/2022 Pearl Hieghts Raj Corporation 7530102403 Cement PPC GJ 18 AX 2036 12:10:00 PM 540 Bags.
315 8/25/2022 Pearl Hieghts Swaraj Infrastructure DC/03634/2223 RMC M 25 GJ 01 HT 4977 09:50:00 AM 5 Cum.
Swaraj Infrastructure DC/03644/2223 RMC M 25 GJ 18 BT 7417 02:40:00 PM 3.5 Cum.
316 8/27/2022 Pearl Heights Dev Concrete DC/02296/2223 RMC M 25 GJ 17 UU 8036 09:45:00 AM 5 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Pearl Heights Dev Concrete DC/02299/2223 RMC M 25 GJ 17 UU 8034 01:25:00 PM 4 Cum.


317 8/29/2022 Pearl Heights Daga markleting Pvt.Ltd 3042 Concealed Body For S/L ALD-CHR-065N 12:25:00 PM 10 Nos.
318 8/30/2022 Pearl Heights Dev Concrete DC/02327/2223 RMC M 30 GJ 06 JF 358 10:30:00 AM 5 Cum.
Pearl Heights Dev Concrete DC/02327/2223 RMC M 30 GJ 17 UU 7936 03:15:00 PM 5.5 Cum.
319 8/30/2022 Pearl Heights Rajeshwari Hardware Stores T-G/1364 Mortish Handle Set ( ROJ) 12:50:00 PM 5 Nos.
320 9/1/2022 Silver Pearl Parth Enterprise 734 Astral UPVC Elbow SCH80 4" 01:10:00 PM 1 Nos.
Parth Enterprise 734 Astral UPVC TEE SCH80 4" 01:10:00 PM 1 Nos.
Parth Enterprise 734 Astral UPVC Red. Socket SCH80 4 * 2" 01:10:00 PM 1 Nos.
Parth Enterprise 734 Astral UPVC Red. Socket SCH80 1 * 1/2" 01:10:00 PM 1 Nos.
Parth Enterprise 734 Astral UPVC Red. Bushing SCH80 2 * 1" 01:10:00 PM 1 Nos.
Parth Enterprise 734 Astral UPVC Brass Elbow SCH80 1 * 1/2" 01:10:00 PM 1 Nos.
Parth Enterprise 734 Bib Cock ( Angle ) KAN-85-115 01:10:00 PM 1 Nos.
321 9/1/2022 Pearl Heights Daga Marketing Pvt.Ltd. 3127 Concealed Body For S/L ALD-CHR-065N 01:10:00 PM 10 Nos.
322 9/1/2022 Pearl Heights Dev Concrete DC/02338/2223 RMC M 30 GJ 17 UU 8034 10:18:00 AM 3 Cum.
Dev Concrete DC/02339/2223 RMC M 30 GJ 06 JF 358 01:30:00 AM 3 Cum.
323 9/1/2022 Pearl Heights RK Trading 684 Celling Fan 48" - Zoomer White 1200mm 06:30:00 PM 2 Nos.
RK Trading 684 Celling Exust Fan 10" 250mm 06:30:00 PM 2 Nos.
324 9/2/2022 Pearl Heights Bhagvati Traders 1451 Sand Filter Sand GJ 18 AT 9770 02:40:00 AM 16.46 MT
Bhagvati Traders 1452 Sand Filter Sand GJ 18 AT 9770 03:50:00 PM 16.41 MT
325 9/2/2022 Pearl Heights Dev Concrete DC/02344/2223 RMC M 25 GJ 17 UU 7936 09:40:00 AM 7 Cum.
Dev Concrete DC/02347/2223 RMC M 25 GJ 17 UU 7790 01:35:00 PM 7 Cum.
Dev Concrete DC/02349/2223 RMC M 25 GJ 06 JF 362 03:00:00 PM 7 Cum.
Dev Concrete DC/02351/2223 RMC M 25 GJ 06 JF 363 04:40:00 PM 2.5 Cum.
326 9/4/2022 Pearl Heights Shree Bhavani Trading Corporation 421 UPVC Elbow 2 1/2" 10:30:00 AM 1 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 UPVC Union 2 1/2" 10:30:00 AM 1 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 UPVC Endcap 1/2" 10:30:00 AM 2 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 GI Nipple 1*2" 10:30:00 AM 1 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 CI Solid Buch 1/2" 10:30:00 AM 2 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 Tanki Connection 1" 10:30:00 AM 1 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 Brass FT 3" ` 10:30:00 AM 1 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 UPVC Elbow 3" 10:30:00 AM 1 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 Socket 3*2 1/2" 10:30:00 AM 1 Nos.
Pearl Heights Shree Bhavani Trading Corporation 421 Brass FT 2" 10:30:00 AM 1 Nos.
327 9/4/2022 Pearl Heights Parth Enterprise 753 Astral SWR PVC Pipe Type - B 110mm 01:30:00 PM 20 Nos.
Pearl Heights Parth Enterprise 753 Astral PVC P Trap 110mm 01:30:00 PM 64 Nos.
Pearl Heights Parth Enterprise 753 Astral PVC Coupler 6kg 110mm 01:30:00 PM 200 Nos.
Pearl Heights Parth Enterprise 753 Astral Multi Height Riser 110*50/40 01:30:00 PM 28 Nos.
Pearl Heights Parth Enterprise 753 Astral PVC Endcap 6kg 110mm 01:30:00 PM 75 Nos.
328 9/4/2022 Pearl Heights Dev Concrete DC/02374/2223 RMC M 10 GJ 06 JF 358 03:40:00 PM 5 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

329 9/5/2022 Pearl Heights Vishal Prajapati 116 Door Lock 50mm 11:00:00 AM 3 Nos.
Vishal Prajapati 116 MS Bolt & Chaki Pin 11:00:00 AM 70 Nos.
330 9/6/2022 Pearl Heights Rameshchand R. Shrivas 22 Yellow Enamel ( Oil Paint ) 1 LTR 04:00:00 PM 1 Nos.
Rameshchand R. Shrivas 22 Brush 2" 04:00:00 PM 1 Nos.
331 9/6/2022 Pearl Heights Dev Concrete DC/02389/2223 RMC M 25 GJ 17 UU 7790 10:45:00 AM 7 Cum.
Dev Concrete DC/02390/2223 RMC M 25 GJ 17 UU 8034 11:22:00 AM 7 Cum.
Dev Concrete DC/02392/2223 RMC M 25 GJ 06 JF 364 12:04:00 PM 6 Cum.
Dev Concrete DC/02393/2223 RMC M 25 GJ 06 JF 363 12:30:00 PM 7 Cum.
Dev Concrete DC/02394/2223 RMC M 25 GJ 06 JF 362 01:00:00 PM 6 Cum.
Dev Concrete DC/02395/2223 RMC M 25 GJ 17 UU 7936 01:35:00 PM 7 Cum.
Dev Concrete DC/02396/2223 RMC M 25 GJ 17 UU 8034 02:05:00 PM 7 Cum.
Dev Concrete DC/02397/2223 RMC M 25 GJ 06 JF 364 02:50:00 PM 7 Cum.
Dev Concrete DC/02398/2223 RMC M 25 GJ 06 JF 363 04:10:00 PM 5 Cum.
Dev Concrete DC/02399/2223 RMC M 25 GJ 17 UU 7936 05:50:00 PM 4.5 Cum.
332 9/7/2022 Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 8mm GJ 25 U 4697 03:00:00 AM 9.77 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 10mm GJ 25 U 4697 03:00:00 AM 4.05 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 16mm GJ 25 U 4697 03:00:00 AM 3.05 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 20mm GJ 25 U 4697 03:00:00 AM 5.15 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 25mm GJ 25 U 4697 03:00:00 AM 3.08 MT
333 9/7/2022 Pearl Heights Bhagwati Traders 1454 Sand Filter Sand GJ 01 DZ 8761 05:00:00 AM 23.93 MT
334 9/7/2022 Pearl Heights Shree Bhavani Trading Corporation 478 Neo Seal 50 Grm 12:00:00 PM 6 Nos.
Pearl Heights Shree Bhavani Trading Corporation 478 Neo Seal 20 Grm 12:00:00 PM 8 Nos.
335 9/7/2022 Silver Pearl Shree Bhavani Trading Corporation 477 PVC Elbow 2 1/2" 12:00:00 PM 6 Nos.
Silver Pearl Shree Bhavani Trading Corporation 477 PVC TEE 2 1/2" 12:00:00 PM 2 Nos.
Silver Pearl Shree Bhavani Trading Corporation 477 PVC Coupler 2 1/2" 12:00:00 PM 4 Nos.
336 9/7/2022 Pearl Heights Brahmani Steel 207 M S Angle 35 x 5 mm 02:00:00 PM 132.2 Kg.
Pearl Heights Brahmani Steel 207 M S Angle 40 x 6 mm 02:00:00 PM 200.3 Kg.
Pearl Heights Brahmani Steel 207 M S Patta 50 x 6 mm 02:00:00 PM 15.2 Kg.
337 9/8/2022 Pearl Heights Dev Concrete DC/02417/2223 RMC M 25 GJ 06 JF 358 10:20:00 AM 6.5 Cum.
Pearl Heights Dev Concrete DC/02418/2223 RMC M 25 GJ 06 JF 363 10:50:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02419/2223 RMC M 25 GJ 06 JF 362 11:05:00 AM 4 Cum.
Pearl Heights Dev Concrete DC/02421/2223 RMC M 25 GJ 17 UU 8034 12:27:00 PM 7.5 Cum.
Pearl Heights Dev Concrete DC/02422/2223 RMC M 25 GJ 06 JF 360 12:47:00 PM 6.5 Cum.
Pearl Heights Dev Concrete DC/02423/2223 RMC M 25 GJ 17 UU 7790 01:07:00 PM 7.5 Cum.
Pearl Heights Dev Concrete DC/02424/2223 RMC M 25 GJ 17 UU 7936 01:24:00 PM 7.5 Cum.
Pearl Heights Dev Concrete DC/02425/2223 RMC M 25 GJ 06 JF 358 01:48:00 PM 6.5 Cum.
Pearl Heights Dev Concrete DC/02426/2223 RMC M 25 GJ 06 JF 363 02:25:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02428/2223 RMC M 25 GJ 17 UU 8034 02:50:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02429/2223 RMC M 25 GJ 17 UU 8036 04:45:00 PM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Pearl Heights Dev Concrete DC/02430/2223 RMC M 25 GJ 17 UU 7790 05:02:00 PM 7 Cum.


Pearl Heights Dev Concrete DC/02431/2223 RMC M 25 GJ 06 JF 360 06:20:00 PM 4.5 Cum.
338 9/9/2022 Pearl Heights Brahmani Steel 210 M.S.Angle 35x5mm 11:00:00 AM 2 Nos.
Pearl Heights Brahmani Steel 210 M.S.Angle 40x6mm 11:00:00 AM 2 Nos.
339 9/10/2022 Pearl Heights Bhagvati Traders 1455 Sand Filter Sand GJ 01 DZ 8761 05:40:00 AM 23.28 MT
340 9/10/2022 Pearl Heights Daga Marketing Pvt.Ltd. 3329 Concealed Body For S/L ALD-CHR-065N 03:10:00 PM 30 Nos.
341 9/10/2022 Pearl Heights Parth Enterprise 794 White Brieded PVC Hose Pipe Water Curing 03:30:00 PM 5 Nos.
342 11-09-2022 Pearl Heights Swaraj Infrasructure DC/04109/2223 RMC M 25 GJ 01 BY 6006 10:00:00 AM 6 Cum.
343 9/11/2022 Silver Pearl Dev Concrete DC/02446/2223 RMC M 25 GJ 06 JF 358 11:30:00 AM 2.5 Cum.
344 9/13/2022 Pearl Heights RK Trading Co. 748 LED T5 22wt 06:30:00 PM 20 Nos.
Pearl Heights RK Trading Co. 748 Flexible Wire 1 sq.mm 06:30:00 PM 2 Bundle
345 9/13/2022 Silver Pearl RK Trading Co. 747 Celling Fan 36" ` 06:30:00 PM 1 Nos.
346 9/13/2022 Pearl Heights Swaraj Infrastructure DC/04187/2223 RMC M 25 GJ 18 BT 7047 11:30:00 AM 5 Cum.
347 9/14/2022 Pearl Heights Bhagvati Traders 1456 Sand Filter Sand GJ 01 DZ 8761 05:20:00 PM 23.51 MT
348 9/14/2022 Pearl Heights Dev Concrete DC/02455/2223 RMC M 25 GJ 17 UU 7936 09:59:00 AM 5 Cum.
Pearl Heights Dev Concrete DC/02457/2223 RMC M 25 GJ 17 UU 7790 01:40:00 PM 4.5 Cum.
349 9/15/2022 Pearl Heights Raj Corporation 7530103819 Cement PPC GJ18 AX 1874 01:20:00 AM 540 bags.
350 9/15/2022 Pearl Heights Sagar Infrastructure DC/001516/2223 RMC M 25 GJ 01 HT 4735 10:00:00 AM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001517/2224 RMC M 25 GJ 01 BY 6168 10:35:00 AM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001518/2225 RMC M 25 GJ 18 BT 0954 11:05:00 AM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001519/2226 RMC M 25 GJ 01 HT 4735 12:02:00 PM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001520/2227 RMC M 25 GJ 01 BY 6168 12:33:00 PM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001521/2228 RMC M 25 GJ 01 CX 7108 12:50:00 PM 5 Cum.
Pearl Heights Sagar Infrastructure DC/001522/2229 RMC M 25 GJ 18 BT 0954 01:05:00 PM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001523/2230 RMC M 25 GJ 01 HT 4735 02:00:00 PM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001524/2231 RMC M 25 GJ 18 BT 0954 03:09:00 PM 7 Cum.
Pearl Heights Sagar Infrastructure DC/001525/2232 RMC M 25 GJ 18 BT 0795 05:10:00 PM 4 Cum.
351 9/16/2022 Pearl Heights Bhagvati Traders 1457 Sand Filter Sand GJ 01 DZ 8761 07:15:00 AM 23.63 MT
352 9/16/2022 Pearl Heights Swaraj Infrastructure DC/04272/2223 RMC M 25 GJ 18 BT 5990 11:45:00 AM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04274/2223 RMC M 25 GJ 18 BT 0514 01:05:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04278/2223 RMC M 25 GJ 18 BT 0808 01:48:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04279/2223 RMC M 25 GJ 18 BT 5947 02:15:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04280/2223 RMC M 25 GJ 18 BT 7464 02:48:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04281/2223 RMC M 25 GJ 18 BT 5990 03:12:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04284/2223 RMC M 25 GJ 18 BT 0514 03:50:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04287/2223 RMC M 25 GJ 18 BT 5947 04:16:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04290/2223 RMC M 25 GJ 18 BT 5990 05:15:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04291/2223 RMC M 25 GJ 01 BY 6006 05:35:00 PM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/04293/2223 RMC M 25 GJ 18 BT 7047 06:07:00 PM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Pearl Heights Swaraj Infrastructure DC/04296/2223 RMC M 25 GJ 18 BT 5990 07:30:00 PM 7 Cum.


Pearl Heights Swaraj Infrastructure DC/04297/2223 RMC M 25 GJ 18 BT 0514 08:40:00 PM 2 Cum.
353 9/17/2022 Pearl Heights Bhagvati Traders 1458 Sand Filter Sand GJ 01 DZ 8761 11:40:00 AM 20.6 MT
354 9/17/2022 Pearl Heights Daga Marketing Pvt.Ltd 3561 GST0740 CON Body For S/L Divertor ALD-CHR-079N 06:30:00 PM 40 Nos.
Pearl Heights Daga Marketing Pvt.Ltd 3561 GST0740 Concealed Body For S/L ALD-CHR-065N 06:30:00 PM 25 Nos.
355 9/18/2022 Pearl Heights Swaraj Infrastructure DC/04330/2223 RMC M 25 GJ 01 CX 8549 09:20:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/04347/2223 RMC M 25 GJ 18 BT 7417 02:20:00 PM 2.5 Cum.
356 9/19/2022 Pearl Heights Bhagvati Traders 1551 Sand Filter Sand GJ 18 AT 9770 04:50:00 AM 14.89 MT
357 9/19/2022 Pearl Heights Shree Murlidhar Textiles 363 Green Net 16'x64' 02:10:00 PM 1 Nos.
Pearl Heights Shree Murlidhar Textiles 363 Green Net 3x50 Mtr 02:10:00 PM 1 Nos.
358 9/19/2022 Pearl Heights Mahendra karsandas Amlani 57 Huassain Cloth 07:00:00 PM 5 Bundle.
359 9/20/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 960 AAC Sand Block 600x200x100 GJ 18 X 9330 12:10:00 PM 28 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 960 Mottar Cement Bag GJ 18 X 9330 12:10:00 PM 30 Bags.
360 9/20/2022 Pearl Heights Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh 8 mm GJ 06 AV 3086 05:00:00 AM 6.91 MT
Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh 10 mm GJ 06 AV 3086 05:00:00 AM 2.13 MT
Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh 12 mm GJ 06 AV 3086 05:00:00 AM 2 MT
Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh 20 mm GJ 06 AV 3086 05:00:00 AM 6.34 MT
Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh 25 mm GJ 06 AV 3086 05:00:00 AM 1.08 MT
361 9/20/2022 Pearl Heights Bhagvati Traders 1552 Sand Filter Sand GJ 18 AT 9770 05:55:00 AM 15.17 MT
362 9/20/2022 Pearl Heights Khushi Enterprise 37 Cistren Flush Actu Front half Fra Concealed Viega Cistren 792428 02:19:00 PM 120 Nos.
363 9/20/2022 Pearl Heights Parth Enterprise 843 Vetra Fevi Quike 50 Grm 05:20:00 PM 12 Nos.
Pearl Heights Parth Enterprise 843 Dr. Fixit pidicrete 5 kg. URP 301 05:20:00 PM 2 Nos.
364 9/21/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 965 AAC Sand Block 600x200x230 GJ 12 W 9570 01:00:00 AM 25 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 965 Mottar Cement Bag GJ 12 W 9570 01:00:00 AM 30 Bags.
365 9/21/2022 Pearl Heights Nidhi Enterpriase TMT Bar Fe-500 Plus Pramukh 16 mm GJ 06 AV 3665 04:00:00 AM 7.07 MT
366 9/21/2022 Pearl Heights Brahmani Steel 222 M S Pipe 25x25mm 11:00:00 AM 17.5 Kg.
Pearl Heights Brahmani Steel 222 M S Pipe 2x1 11:00:00 AM 25.2 Kg.
367 9/21/2022 Pearl Heights Dev Concrete DC/02551/2223 RMC M 25 GJ 06 JF 364 09:30:00 AM 5 Cum.
Pearl Heights Dev Concrete DC/02553/2223 RMC M 25 GJ 06 JF358 10:30:00 AM 5 Cum.
Pearl Heights Dev Concrete DC/02559/2223 RMC M 25 GJ 06 JF 363 01:00:00 PM 5 Cum.
Pearl Heights Dev Concrete DC/02567/2223 RMC M 25 GJ 06 JF 363 06:10:00 PM 3 Cum.
368 9/22/2022 Pearl Heights Bhagvati Traders 1459 Sand Filter Sand GJ 01 DZ 8761 12:10:00 PM 19.8 MT
9/22/2022 Pearl Heights Bhagvati Traders 1460 Sand Filter Sand GJ 01 DZ 8761 05:55:00 AM 23.54 MT
369 9/23/2022 Pearl Heights Dev Concrete DC/02584/2223 RMC M 25 GJ 06 JF 360 11:00:00 AM 5 Cum.
Pearl Heights Dev Concrete DC/02598/2223 RMC M 25 GJ 06 JF 363 05:40:00 PM 5 Cum.
370 9/24/2022 Pearl Heights Bhagvati Traders 1553 Sand Filter Sand GJ 18 AT 9770 01:35:00 AM 15.06 MT
371 9/24/2022 Pearl Heights Dev Concrete DC/02600/2223 RMC M 25 GJ 17 UU 8034 10:33:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02601/2223 RMC M 25 GJ 06 JF 358 11:L02 6 Cum.
Pearl Heights Dev Concrete DC/02604/2223 RMC M 25 GJ 17 UU 8036 11:58:00 AM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Pearl Heights Dev Concrete DC/02605/2223 RMC M 25 GJ 06 JF 362 12:18:00 PM 7 Cum.


Pearl Heights Dev Concrete DC/02610/2223 RMC M 25 GJ 06 JF 364 01:28:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02611/2223 RMC M 25 GJ 06 JF 258 01:55:00 PM 6 Cum.
Pearl Heights Dev Concrete DC/02612/2223 RMC M 25 GJ 06 JF 360 02:32:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02615/2223 RMC M 25 GJ 17 UU 7790 03:54:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02617/2223 RMC M 25 GJ 06 JF 363 05:24:00 PM 5 Cum.
372 9/25/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 998 AAC Sand Block 600x200x100 GJ 18 T 9122 01:07:00 AM 25 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 998 Mottar Cement Bag GJ 18 T 9122 01:07:00 AM 25 Bag.
373 9/26/2022 Pearl Heights Dev Concrete DC/02667/2223 RMC M 10 GJ 06 JF 362 02:09:00 PM 5.5 Cum.
374 9/26/2022 Silver Pearl RK Trading Co. 824 Western NCB 40 Amp 03:00:00 PM 1 Nos.
375 9/27/2022 Pearl Heights Dev Concrete DC/02678/2223 RMC M 25 GJ 17 UU 8036 10:20:00 AM 6 Cum.
Pearl Heights Dev Concrete DC/02678/2223 RMC M 25 GJ 17 UU 7790 03:30:00 PM 2.5 Cum.
376 9/28/2022 Pearl Heights Dev Concrete DC/02694/2223 RMC M 15 GJ 06 JF 362 02:50:00 PM 4.5 Cum.
377 9/29/2022 Pearl Heights Swaraj Infrastructure DC/04751/2223 RMC M 25 GJ 01 BY 6006 10:10:00 AM 5 Cum.
Pearl Heights Swaraj Infrastructure DC/04757/2223 RMC M 25 GJ 18 BT 5947 12:40:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04759/2223 RMC M 25 GJ 18 BT 7417 01:25:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04760/2223 RMC M 25 GJ 18 BT 5990 02:25:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04762/2223 RMC M 25 GJ 18 BT 0514 03:43:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04764/2223 RMC M 25 GJ 18 BT 0808 04:12:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04765/2223 RMC M 25 GJ 01 BY 6006 04:37:00 PM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/04766/2223 RMC M 25 GJ 18 BT 5947 05:25:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/04767/2223 RMC M 25 GJ 18 BT 7464 07:00:00 PM 3 Cum.
378 9/29/2022 Pearl Heights Atlantis Corporation 7 Vitrified 600x600 Butter Clay 03:10:00 AM 131 Box.
Pearl Heights Atlantis Corporation 7 Vitrified 600x600 Butter Smoke 03:10:00 AM 480 Box.
Pearl Heights Atlantis Corporation 7 Vitrified 600x600 Butter Brown 03:10:00 AM 150 Box.
379 9/29/2022 Pearl Heights Bhagvati Traders 1554 Sand Filter Sand GJ 18 AT 9770 05:15:00 AM 17.13 MT
380 9/30/2022 Pearl Heights Atlantis Corporation 13 NSA Gold 20 KG Roopam GJ 27 T 1625 03:50:00 PM 151 Bags.
381 9/30/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01045 AAC Sand Block 600x200x100mm GJ 18 X 9330 12:20:00 PM 28 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01045 HMT Bond GJ 18 X 9330 12:20:00 PM 30 Bags.
382 10/1/2022 Pearl Heights Dev Concrete DC/02747/2223 RMC M 25 GJ 06 JF 364 10:20:00 AM 5 Cum.
Pearl Heights Dev Concrete DC/02751/2223 RMC M 25 GJ 06 JF 364 02:40:00 PM 4.5 Cum.
383 10/1/2022 Pearl Heights Atlantis Corporation 17 NSA Gold 20 KG GJ 01 DV 0192 12:30:00 PM 99 Nos.
384 10/2/2022 Pearl Heights Arpit Enterprise 715 Bricks 2304 12:50:00 PM 4000 Nos.
385 10/2/2022 Pearl Heights Parth Enterprise 908 SWR Pipe Type A 110mm 11:00:00 AM 20 Nos.
Parth Enterprise 908 UPVC Pipe SCH 80 3/4" 11:00:00 AM 15 Nos.
Parth Enterprise 908 UPVC Pipe SCH 80 1" 11:00:00 AM 15 Nos.
Parth Enterprise 908 UPVC Pipe SCH 80 3/4" 11:00:00 AM 150 Nos.
Parth Enterprise 908 UPVC Coupler SCH 80 3/4" 11:00:00 AM 50 Nos.
386 10/3/2022 Pearl Heights Dev Concrete DC/02769/2223 RMC M 25 GJ 17 UU 8036 07:50:00 AM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Dev Concrete DC/02770/2223 RMC M 25 GJ 17 UU 7790 08:42:00 AM 7 Cum.


Dev Concrete DC/02771/2223 RMC M 25 GJ 17 UU 8034 09:15:00 AM 7 Cum.
Dev Concrete DC/02773/2223 RMC M 25 GJ 06 JF 364 09:45:00 AM 7 Cum.
Dev Concrete DC/02774/2223 RMC M 25 GJ 06 JF 362 10:24:00 AM 7 Cum.
Dev Concrete DC/02775/2223 RMC M 25 GJ 06 JF 358 11:00:00 AM 7 Cum.
Dev Concrete DC/02778/2223 RMC M 25 GJ 17 UU 8034 11:25:00 AM 7 Cum.
Dev Concrete DC/02780/2223 RMC M 25 GJ 06 JF 364 12:03:00 PM 7 Cum.
Dev Concrete DC/02782/2223 RMC M 25 GJ 06 JF 358 01:33:00 PM 2 Cum.
387 10/3/2022 Pearl Heights Chintan Steel 2223CV1276 TMT BAR FE 500 KAY2 XENOX 8mm GJ 18 AU 9666 02:00:00 AM 9.86 MT
Chintan Steel 2223CV1276 TMT BAR FE 500 KAY2 XENOX 10mm GJ 18 AU 9666 02:00:00 AM 2.06 MT
Chintan Steel 2223CV1276 TMT BAR FE 500 KAY2 XENOX 12mm GJ 18 AU 9666 02:00:00 AM 1.98 MT
Chintan Steel 2223CV1276 TMT BAR FE 500 KAY2 XENOX 16mm GJ 18 AU 9666 02:00:00 AM 6.96 MT
Chintan Steel 2223CV1276 TMT BAR FE 500 KAY2 XENOX 20mm GJ 18 AU 9666 02:00:00 AM 7.1 MT
Chintan Steel 2223CV1276 TMT BAR FE 500 KAY2 XENOX 25mm GJ 18 AU 9666 02:00:00 AM 2.04 MT
10/3/2022 Pearl Heights Chintan Steel 2223CV1277 Binding Wire GJ 18 AU 9666 02:00:00 AM 1000 Kg.
388 10/5/2022 Pearl Heights Bhagvati Traders 1468 Sand Filter Sand GJ 01 DZ 8761 11:45:00 AM 24.43 MT
389 10/5/2022 Pearl Heights M P Marble 1042 G D Brown Granite GJ 31 T 4800 10:00:00 AM 171 Nos.
390 10/5/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01063 AAC Sand Block 600x200x100 GJ 12 W 9570 12:15:00 PM 27 Cum.
Green Mirror Buildcon Pvt.Ltd DC/22-23/01063 HMT Bond GJ 12 W 9570 12:15:00 PM 30 Nos.
391 10/6/2022 Pearl Heights Sagar Infrastructure DC/001843/2223 RMC M 25 GJ 01 HT 4735 10:15:00 AM 5.5 Cum.
392 10/7/2022 Pearl Heights Arpit Enterprise 725 Bricks 03:00:00 AM 4000 Nos.
393 10/7/2022 Pearl Heights M P Marble Kota Stone S.P 30"x24" 03:20:00 PM 50 Nos.
M P Marble Kota Stone D.P 30"x24" 03:20:00 PM 40 Nos.
M P Marble Kota Stone D.P 30"x11" 03:20:00 PM 23 Nos.
394 10/7/2022 Pearl Heights Swaraj Infrastructure DC/05036/2223 RMC M 25 GJ 18 BT 5947 09:30:00 AM 4 Cum.
Swaraj Infrastructure DC/05041/2223 RMC M 25 GJ 01 CX 8549 12:50:00 PM 2.5 Cum.
395 10/7/2022 Pearl Heights Brahmani Steel 246 M S Pipe 50x50mm GJ 01 CY 7300 12:50:00 PM 36 Nos.
396 10/8/2022 Pearl Heights Raj Corporation 3265 Cement PPC GJ 04 X 5689 12:30:00 AM 540 Bags.
397 10/8/2022 Pearl Heights Bhagvati Traders 1471 Sand Filter Sand GJ 01 DZ 8761 12:50:00 AM 23.66 MT
398 10/8/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01077 AAC Sand Block 600x200x100mm GJ 12 W 9570 01:30:00 AM 27 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01077 HMT GJ 12 W 9570 01:30:00 AM 28 Bags.
399 10/8/2022 Pearl Heights Swaraj Infrastructure DC/05072/2223 RMC M 25 GJ 01 CX 8549 09:20:00 AM 4 Cum.
Pearl Heights Swaraj Infrastructure DC/05074/2223 RMC M 25 GJ 01 BY 6006 01:20:00 PM 4.5 Cum.
400 10/8/2022 Pearl Heights Parth Enterprise 945 Astral UPVC Solution 946Ml 11:00:00 AM 24 Nos.
401 10/8/2022 Silver Pearl Daga Marketing 4096 Wall Mixer With OR CQT-CHR-23273UPR 02:00:00 PM 1 Nos.
Silver Pearl Daga Marketing 4096 Bib Cock CQT-CHR-23037 02:00:00 PM 1 Nos.
402 10/10/2022 Pearl Heights Bhagvati Traders 2139 Sand Filter Sand GJ 08 AU 8080 12:35:00 PM 25.78 MT
403 10/10/2022 Pearl Heights Bhagvati Traders 1474 Sand Filter Sand GJ 01 DZ 8761 06:00:00 AM 24.57 MT
404 10/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01104 AAC Sand Block 600x200x100mm GJ 12 W 9570 12:47:00 PM 28 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01104 HMT Bond GJ 12 W 9570 12:47:00 PM 28 Bags.
405 9/11/2022 Pearl Heights Bhagvati Traders 1555 Sand Filter Sand GJ 18 AT 9770 01:37:00 AM 17.08 MT
406 9/11/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 AAC Sand Block 600x200x100mm GJ 18 X 8247 12:25:00 PM 28 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 HMT Bond GJ 18 X 8247 12:25:00 PM 28 Bags.
407 9/11/2022 Pearl Heights Sagar Infrastructures DC/001914/2223 RMC M 25 GJ 01 HT 4735 07:30:00 AM 7 Cum.
Sagar Infrastructures DC/001915/2223 RMC M 25 GJ 18 BT 0954 08:20:00 AM 7 Cum.
Sagar Infrastructures DC/001916/2223 RMC M 25 GJ 01 CX 7108 08:33:00 AM 7 Cum.
Sagar Infrastructures DC/001917/2223 RMC M 25 GJ 01 CT 4328 09:10:00 AM 7 Cum.
Sagar Infrastructures DC/001918/2223 RMC M 25 GJ 18 BT 0795 09:42:00 AM 7 Cum.
Sagar Infrastructures DC/001919/2223 RMC M 25 GJ 01 CT 4328 11:06:00 AM 7 Cum.
Sagar Infrastructures DC/001920/2223 RMC M 25 GJ 01 CX 7108 12:10:00 PM 7 Cum.
Sagar Infrastructures DC/001921/2223 RMC M 25 GJ 18 BT 0795 12:50:00 PM 7 Cum.
Sagar Infrastructures DC/001923/2223 RMC M 25 GJ 01 HT 4735 02:50:00 PM 4.5 Cum.
Sagar Infrastructures DC/001928/2223 RMC M 25 GJ 01 HT 4735 05:45:00 PM 3 Cum.
408 10/12/2022 Pearl Heights Bhagvati Traders 1475 Sand Filter Sand GJ 01 DZ 8761 06:25:00 AM 22.22 MT
409 10/12/2022 Pearl Heights M P Marble 1089 Kota Stone 29"x11" 12:41:00 PM 157 Nos.
Pearl Heights M P Marble 1089 Kota Stone DP 30"x29" 12:41:00 PM 20 Nos.
Pearl Heights M P Marble 1089 Kota Stone SP 30"x23" 12:41:00 PM 10 Nos.
410 10/12/2022 Pearl Heights Rocks Studio 152 Granite P.White 12:00:00 PM 60 Nos.
411 10/12/2022 Pearl Heights Manav Trading & Co. 168 LED Drum 4K 12 Watt 05:40:00 PM 24 Nos.
Pearl Heights Manav Trading & Co. 168 MTC/22-23/373 T 5 LED 4K 20 Watt 05:40:00 PM 16 Nos.
412 10/12/2022 Pearl Heights Dev Concrete DC/02881/2223 RMC M 10 GJ 17 UU 8034 `14:50 2 Cum.
413 10/13/2022 Pearl Heights Bhagvati Traders 1478 Sand Filter Sand GJ 01 DZ 8761 03:10:00 AM 24.7 MT
414 10/13/2022 Silver Pearl Jay Ambe Industries 2306 Paver Block 6"x6" Grey 12:00:00 PM 400 Nos.
415 10/13/2022 Pearl Heights Dev Concrete DC/02899/2223 RMC M 25 GJ 06 JF 363 01:15:00 PM 6 Cum.
416 10/13/2022 Pearl Heights Soham Enterprise 2727/22-23 200ml Water Bottles Aquasohan 04:00:00 PM 100 Box.
417 10/13/2022 Pearl Heights Brahmani Steel 261 ROD Fix Bottle 03:00:00 PM 6 Nos.
418 10/14/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 AAC Sand Block 600x200x100mm GJ 18 AU 7086 12:25:00 PM 33 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 HMT Bond GJ 18 AU 7086 12:25:00 PM 35 Bag.
419 10/15/2022 Pearl Heights Bhagvati Traders 1481 Sand Filter Sand GJ 01 DZ 8761 03:20:00 AM 24.76 MT
420 10/15/2022 Pearl Heights Raj Corporation 6237 Cement PPC GJ 01 CZ 2718 11:30:00 AM 200 Bags.
421 10/15/2022 Silver Pearl Manav trading & Co. 174 Square Panel Light PVC 6K 8 watt 02:00:00 PM 8 Nos.
422 10/15/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 AAC Sand Block 600x200x100mm GJ 13 V 4187 12:00:00 PM 30 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 HMT Bond GJ 13 V 4187 12:00:00 PM 35 Bags.
423 10/15/2022 Pearl Heights Dev Concrete DC/02932/2223 RMC M 25 GJ 17 UU 7936 06:40:00 AM 8 Cum.
Pearl Heights Dev Concrete DC/02933/2223 RMC M 25 GJ 17 UU 7790 07:50:00 AM 8 Cum.
Pearl Heights Dev Concrete DC/02935/2223 RMC M 25 GJ 06 JF 363 09:00:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02936/2223 RMC M 25 GJ 06 JF 362 09:25:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02938/2223 RMC M 25 GJ 06 JF 360 10:13:00 AM 7 Cum.

4.21
635239584.xlsx

Sr. Particular/ Inward


No Date Site Name Name of Supplier Challan No. Bill No. Material Grade Vehicle No. Time Qty Unit

Pearl Heights Dev Concrete DC/02939/2223 RMC M 25 GJ 17 UU 7936 10:20:00 AM 8 Cum.


Pearl Heights Dev Concrete DC/02941/2223 RMC M 25 GJ 17 UU 7790 11:00:00 AM 8 Cum.
Pearl Heights Dev Concrete DC/02943/2223 RMC M 25 GJ 06 JF 358 11:30:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02946/2223 RMC M 25 GJ 17 UU 8036 12:40:00 PM 8 Cum.
Pearl Heights Dev Concrete DC/02949/2223 RMC M 25 GJ 17 U 7936 02:03:00 PM 8 Cum.
Pearl Heights Dev Concrete DC/02952/2223 RMC M 25 GJ 06 JF 363 02:55:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02953/2223 RMC M 25 GJ 06 JF 362 03:30:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02955/2223 RMC M 25 GJ 06 JF 360 04:05:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02960/2223 RMC M 25 GJ 06 JF 364 05:57:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02965/2223 RMC M 25 GJ 06 JF 358 07:15:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02968/2223 RMC M 25 GJ 17 UU 8036 08:15:00 PM 8 Cum.
Pearl Heights Dev Concrete DC/02973/2223 RMC M 25 GJ 06 JF 364 09:30:00 PM 2.5 Cum.
424 10/16/2022 Pearl Heights Bhagvati Traders 1556 Sand Filter Sand GJ 18 AT 9770 02:30:00 AM 16.39 MT
425 10/16/2022 Pearl Heights Nidhi Enterprise NE69/22-23 FE-500 Pramukh TMT Bar 8 mm GJ 06 AV 3665 02:37:00 AM 6.1 MT
Nidhi Enterprise NE69/22-23 FE-500 Pramukh TMT Bar 10 MM GJ 06 AV 3665 02:37:00 AM 3.08 MT
Nidhi Enterprise NE69/22-23 FE-500 Pramukh TMT Bar 20 MM GJ 06 AV 3665 02:37:00 AM 2.19 MT
426 10/18/2022 Pearl Heights Bhagvati Traders 1558 Sand Filter Sand GJ 18 AT 9770 02:37:00 AM 16.33 MT
Pearl Heights Bhagvati Traders 1559 Sand Filter Sand GJ 18 AT 9770 04:30:00 AM 16.4 MT
Pearl Heights Bhagvati Traders 1557 Sand Filter Sand GJ 18 AT 9770 01:25:00 AM 15.89 MT
427 10/18/2022 Pearl Heights Manav Trading & Co. MTC/22-23/389 IP65 LED Biscuit 3 watt 03:00:00 PM 60 Nos.
428 10/18/2022 Pearl Heights Dev Concrete DC/03026/2223 RMC M 25 GJ 06 JF 364 08:30:00 AM 7 Cum.
Dev Concrete DC/03027/2223 RMC M 25 GJ 06 JF 360 09:25:00 AM 7 Cum.
Dev Concrete DC/03028/2223 RMC M 25 GJ 17 UU 7936 10:00:00 AM 8 Cum.
Dev Concrete DC/03029/2223 RMC M 25 GJ 06 JF 358 10:20:00 AM 7 Cum.
Dev Concrete DC/03030/2223 RMC M 25 GJ 17 UU 7790 10:40:00 AM 8 Cum.
Dev Concrete DC/03031/2223 RMC M 25 GJ 06 JF 363 11:05:00 AM 7 Cum.
Dev Concrete DC/03034/2223 RMC M 25 GJ 17 UU 8036 12:00:00 PM 8 Cum.
Dev Concrete DC/03035/2223 RMC M 25 GJ 06 JF 364 12:20:00 PM 5 Cum.
Dev Concrete DC/03041/2223 RMC M 25 GJ 06 JF 360 02:14:00 PM 7 Cum.
Dev Concrete DC/03045/2223 RMC M 25 GJ 06 JF 358 04:10:00 PM 5 Cum.
429 10/20/2022 Pearl Heights Minerva Floor House 124 Granite Icon Brown GJ 18 AV 0187 02:00:00 PM 2 Nos.
Pearl Heights Minerva Floor House 124 Granite Lava Gray GJ 18 AV 0187 02:00:00 PM 2 Nos.
430 10/20/2022 Pearl Heights Manav Trading & Co. MTC/22-23/401 LED Drum 12 Watt 02:30:00 PM 7 Nos.
Silver Pearl Manav Trading & Co. MTC/22-23/400 MU-G20 Control Panel L&T 02:30:00 PM 1 Nos.
431 10/20/2022 Pearl Heights Swaraj Infrastructure DC/05523/2223 RMC M 25 GJ 01 BY 6006 10:00:00 AM 6 Cum.
Swaraj Infrastructure DC/05539/2223 RMC M 25 GJ 01 BY 6006 02:30:00 PM 5.5 Cum.
432 10/21/2022 Pearl Heights Swaraj Infrastructure DC/05572/2223 RMC M 25 GJ 01 BY 6006 10:25:00 AM 4 Cum.
Pearl Heights Swaraj Infrastructure DC/05584/2223 RMC M 25 GJ 01 HT 4977 02:15:00 PM 4.5 Cum.
433 10/21/2022 Pearl Heights Shree Balaji Gypsum Powder SBP/2022-23#0236 Gypsum Powder 25kg 12:25:00 PM 1000 Bags.

4.21
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Cement
Date Particulars Particulars Challan No Bill No. Unit Today Till Date Rate Amount Carting SGST CGST Total Amount Paid Amount
21/3/2021 Shree Sai Corporation Cement OPC 53 148903 Bag 60 60 277.34 16,640.63 2,329.69 2,329.69 21,300.00
28/5/2021 Shree Sai Corporation JK PPC 53 149342 Bag 60 120 269.53 16,171.88 2,264.06 2,264.06 20,700.00
11/7/2021 Shlok Traders JK PPC 53 961 Bag 60 180 269.53 16,171.88 2,264.06 2,264.06 20,700.00
28/8/2021 Shlok Traders JK PPC 53 1537 Bag 60 240 265.63 15,937.50 2,231.25 2,231.25 20,400.00
25/9/2021 Shlok Traders JK PPC 53 850 Bag 60 300 - - - -
25/10/2021 Shlok Traders JK PPC 53 2265 Bag 60 360 - - - -
25/12/2021 Shlok Treders JK PPC 53 T 2938 Bag 100 460 - - - -
9/2/2022 Shlok Traders JK Platina 2128 677 Bag 120 580 273.44 32,812.80 4,593.79 4,593.79 42,000.38
28/3/2022 Shlok Traders JK PPC 53 713 Bag 120 700 269.53 32,343.60 4,528.10 4,528.10 41,399.81
10/4/2022 Shlok Traders JK PPC 53 T 198 Bag 120 820 -
26/4/2022 Shlok Traders JK PPC 53 2861 19 Bag 200 1,020
26/4/2022 Shlok Traders JK PPC 53 2862 19 Bag 120 1,140
23/5/2022 Shlok Traders JK PPC 54 3684 Bag 340 1,480
2/6/2022 K D Traders JK PPC 53 901 Bag 100 1,580
2/6/2022 K D Traders JK PPC 53 902 Bag 60 1,640
30/6/2022 Shlok Traders JK PPC 53 4519 Bag 300 1,940
21/7/2022 Raj Corporation JK PPC 53 4779 Bag 340 2,280
25/8/2022 Raj Corporation JK PPC 53 7530102403 Bag 540 2,820
15/9/2022 Raj Corporation JK PPC 53 7530103819 Bag 540 3,360
8/10/2022 Raj Corporation JK PPC 53 3265 Bag 540 3,900
14/10/2022 Raj Corporation JK PPC 53 6237 Bag 200 4,100
27/11/2022 Raj Corporation JK PPC 54 1480 Bag 540 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640

Total ( Bag ) 4,640.00 166,500.19 -

Cement Page 68
635239584.xlsx

Balance Amount
21,300.00
20,700.00
20,700.00
20,400.00
-
-
-

-
-
-

-
-

-
-

-
-
166,500.19

Cement Page 69
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Gypsum Powder
Date Project Name of Supplier Challan No. Bill No. Material Grade/ Size Vehicle No. Inward Time Quantity Unit Rate Amount SGST CGST Carting/ Other Total Amont Remarks

#REF! 9.00% 9.00%


#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 2.50% 2.50%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF!
#REF! 9.00% 9.00%
#REF! 9.00% 9.00%
#REF!

#REF!

-
635239584.xlsx

PEARL HEIGHTS
Project :- PEARL HEIGHTS, HI RISE BUILDING B+ G+10
Sand
Date Particulars Challan No Bill No. Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
MT 0.000 -
18/3/2021 Bhagawati traders 134 MT 28.320 28.320 610.00 17,275.20 17,275.20 Filter Sand
11/7/2021 Bhagawati traders 694 MT 28.030 56.350 610.00 17,098.30 17,098.30 Filter Sand
17/8/2021 Bhagawati traders ( Gopal roadways ) 752 0064/21-22 MT 32.470 88.820 610.00 19,806.70 19,806.70 Filter Sand
20/9/2021 Bhagawati traders ( Gopal roadways ) 1219 0083/21-22 MT 28.040 116.860 610.00 17,104.40 17,104.40 Filter Sand
15/12/2021 Bhagawati traders ( Santoshi Transport ) 4 21-22/63 MT 12.430 129.290 650.02 8,079.73 8,079.73 Silver Pearl
28/12/2021 Bhagawati traders ( Santoshi Transport ) 41 21-22/63 MT 15.060 144.350 650.02 9,789.27 9,789.27 Silver Pearl
3/2/2022 Santoshi Transport 67 21-22/76 MT 15.210 159.560 650.00 9,886.50 9,886.50 Filter Sand
18/2/2022 Santoshi Transport 121 21-22/76 MT 15.240 174.800 650.00 9,906.00 9,906.00 Filter Sand
13/3/2022 Santoshi Transport 204 MT 15.460 190.260 - Filter Sand
17/4/2022 Bhagwati Traders ( Gopal Roadways ) 439 MT 28.170 218.430 -
23/4/2022 Bhagvati Traders ( Gopal Roadways ) 651 MT 28.920 247.350 -
26/4/2022 Bhagvati Traders ( Silver Pearl ) 271 MT 14.820 262.170 -
3/5/2022 Bhagawati traders ( Santoshi Transport ) 671 MT 27.690 289.860 -
10/5/2022 Bhagvati Traders ( Silver Pearl ) 302 MT 15.980 305.840 -
11/5/2022 Bhagvati Traders ( Silver Pearl ) 683 MT 28.360 334.200 -
16/5/2022 Bhagvati Traders 198 MT 24.170 358.370 -
18/5/2022 Bhagvati Traders 695 MT 28.900 387.270 -
18/5/2022 Bhagvati Traders 314 MT 15.410 402.680 -
19/5/2022 Bhagvati Traders 311 MT 22.070 424.750 -
19/5/2022 Bhagvati Traders 312 MT 23.140 447.890 -
1/6/2022 Bhagvati Traders 1830 MT 26.530 474.420 -
1/6/2022 Bhagvati Traders 350 MT 23.620 498.040 -
15/6/2022 Bhagwati Traders 1785 MT 26.490 524.530 -
15/6/2022 Bhagwati Traders 389 MT 23.860 548.390 -
16/6/2022 Bhagvati Traders 392 MT 23.690 572.080
16/6/2022 Bhagvati Traders 393 MT 22.760 594.840
8/7/2022 Bhagvati Traders 140 MT 22.490 617.330
9/7/2022 Bhagvati Traders 143 MT 23.460 640.790
9/7/2022 Bhagvati Traders 144 MT 24.390 665.180 -
19/7/2022 Bhagvati Traders 167 MT 24.320 689.500 -
22/7/2022 Hariom Traders 2761 MT 21.100 710.600 -
22/7/2022 Bhagvati Traders 177 MT 24.570 735.170 -
31/7/2022 Bhagvati Traders 192 MT 22.490 757.660 -
2/9/2022 Bhagvati Traders 1451 MT 16.460 774.120 -
2/9/2022 Bhagvati Traders 1452 MT 16.410 790.530
7/9/2022 Bhagwati Traders 1454 MT 23.930 814.460
10/9/2022 Bhagvati Traders 1455 MT 23.280 837.740
14/9/2022 Bhagvati Traders 1456 MT 23.510 861.250
16/9/2022 Bhagvati Traders 1457 MT 23.630 884.880
17/9/2022 Bhagvati Traders 1458 MT 20.600 905.480
19/9/2022 Bhagvati Traders 1551 MT 14.890 920.370
20/9/2022 Bhagvati Traders 1552 MT 15.170 935.540
22/9/2022 Bhagvati Traders 1459 MT 19.800 955.340
22/9/2022 Bhagvati Traders 1460 MT 23.540 978.880
24/9/2022 Bhagvati Traders 1553 MT 15.060 993.940

Sand Page 71
635239584.xlsx

PEARL HEIGHTS
Project :- PEARL HEIGHTS, HI RISE BUILDING B+ G+10
Sand
29/9/2022 Bhagvati Traders 1554 MT 17.130 1,011.070
5/10/2022 Bhagvati Traders 1468 MT 24.430 1,035.500
8/10/2022 Bhagvati Traders 1471 MT 23.660 1,059.160
10/10/2022 Bhagvati Traders 2139 MT 25.780 1,084.940
10/10/2022 Bhagvati Traders 1474 MT 24.570 1,109.510
11/10/2022 Bhagvati Traders 1555 MT 17.080 1,126.590
12/10/2022 Bhagvati Traders 1475 MT 22.220 1,148.810
13/10/2022 Bhagvati Traders 1478 MT 24.700 1,173.510
14/10/2022 Bhagvati Traders 1481 MT 24.760 1,198.270
16/10/2022 Bhagvati Traders 1556 MT 16.390 1,214.660
18/10/2022 Bhagvati Traders 1558 MT 16.330 1,230.990
18/10/2022 Bhagvati Traders 1559 MT 16.400 1,247.390
18/10/2022 Bhagvati Traders 1557 MT 15.890 1,263.280
6/11/2022 Bhagvati Traders 1488 MT 23.610 1,286.890
6/11/2022 Bhagvati Traders 1489 MT 23.100 1,309.990
6/11/2022 Bhagvati Traders 2179 MT 25.690 1,335.680
5/12/2022 Bhagvati Traders 1492 MT 23.170 1,358.850
11/12/2022 Sonu Transport 1747 MT 28.430 1,387.280
12/12/2022 Sonu Transport 966 MT 28.240 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520 -
-
Total Qty MT 1,415.520 108,946.10 - 108,946.10

Sand Page 72
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Bricks
Date Particulars Challan No Bill No. Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
-
14/5/2021 V. V. Prajapati & Co. 2805 No 3000 3000 5.50 16,500.00
12/6/2021 V. V. Prajapati & Co. 3027 No 3000 6000 6.50 19,500.00
13/8/2021 V. V. Prajapati & Co 880 GT-23 No 4000 10000 7.80 31,200.00
Arpit Enterprise.
18/9/2021 V.V. Prajapati 2539 GT-87 No 3000 13000 7.80 23,400.00
18/12/2021 Arpit Enterprise 24 GT-64 No 4000 17000 8.00 32,000.00 SP Office & Compound wall
29/12/2021 V. V. Prajapati 3456 GT-131 No 3000 20000 8.00 24,000.00 SP Office & Compound wall
2/10/2022 Arpit Enterprise 715 No 4000 24000 - Development work
No 4000 28000
No 4000 32000
No 32000
No 32000
No 32000
No 32000 -
No 32000 -
No 32000 -
No. 32000
No. 32000
32000 -
-
Total Qty No 32000 32000 146,600.00 - 146,600.00

Brick Page 73
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
Date Project Name of Supplier Challan No. Bill No. Material Grade/ Size Vehicle No.

29/1/2022 Pearl Heights Eco Green Products Pvt Ltd 10624/21-22 10624/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682
Pearl Heights Eco Green Products Pvt Ltd 10624/21-22 10624/21-22 AAC Block Jointing Chemical 40 Kg. GJ 18 AX 3682
4/2/2022 Pearl Heights Eco Green Products Pvt Ltd 10935/21-22 10935/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682
Pearl Heights Eco Green Products Pvt Ltd 10935/21-22 10935/21-22 AAC Block Jointing Chemical 40 Kg. GJ 18 AX 3682
8/2/2022 Pearl Heights Jay Ambe Industries 3276 1269/21-22 Sand Lime Block 600*200*100*820 GJ 02 Z 8872
16/2/2022 Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1077 1077 Sand Lime Block 600*200*100*2083 GJ 01 AU 4176
Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1077 1077 Block Jointing Mortar Bullet fix 40 Kg. GJ 01 AU 4176
18/2/2022 Pearl Heights Eco Green Product Pvt. Ltd. 11565/21-22 11565/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682
Pearl Heights Eco Green Product Pvt. Ltd. 11565/21-22 11565/21-22 AAC Block Jointing Mortar 40 Kg. GJ 18 AX 3682
23/2/2022 Pearl Heights Jay Ambe Industries 3279 1336/21-22 Sand Lime Block 600*200*100*1100 GJ 06 ZZ 2332
27/2/2022 Pearl Heights Jay Ambe Industries 3281 1400/21-22 AAC Block 600*200*100*1000 GJ 06 ZZ 2332
28/2/2022 Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1194 1194 Sand Lime Block 600*200*100*2083 GJ 18 U 7519
Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1194 1194 Block Jointing Mortar Bullet fix 40 Kg.
2/3/2022 Pearl Height Eco Green Products Pvt Ltd 12065 12065/21-22 AAC Sand Blocks 600*200*100*1625 GJ 18 AX 0530
Pearl Height Eco Green Products Pvt Ltd 12065 12065/21-22 AAC Block Jointing Mortar 40Kg. GJ 18 AX 0530
5/3/2022 Pearl Height Suryshree Blocks Pvt Ltd 4299 SBPL/21-22/04299 Sand Lime Blocks 600*200*100*2420 GJ 07 UU 9424
9/3/2022 Pearl Height Eco Green Product Pvt Ltd 12391 12391/21-22 Sand Lime Block 600*200*100*1792 GJ 02 Z 1752
Pearl Height Eco Green Product Pvt Ltd 12391 12391/21-22 AAC Block Jointing Chemical 40 Kg. GJ 02 Z 1752
9/3/2022 Pearl Height Green Mirror Buildcon Pvt Ltd 1260 1260 Sand Lime Block 600*200*100*2083 GJ 12 W 9570
Pearl Height Green Mirror Buildcon Pvt Ltd 1260 1260 Mottar cement bag GJ 12 W 9570
13/3/2022 Pearl Height Suryshree Blocks Pvt Ltd 4371 SBPL/21-22/04371 Sand Lime Block 600*200*225*1100 GJ 18 X 8247
14/3/2022 Pearl Height Green Mirror Buildcon Pvt Ltd 1304 1304 Sand Lime Block 600*200*100*2166 GJ 18 U 7519
Pearl Height Green Mirror Buildcon Pvt Ltd 1304 1304 Sand Lime Block 600*200*230*144 GJ 18 U 7519
3/4/2022 Pearl Height Jay Ambe Industries 3219 Sand Lime Block 600*200*100*1150 GJ 02 Z 8690
14/4/2022 Pearl Height Green Building Pvt.Ltd 72 72 ACC Sand Block 600x200x100 600*200*100*2500 GJ 18 x 9330
Pearl Height Green Building Pvt.Ltd 72 72 Mottar Cement Bag GJ 18 x 9330
23/4/2022 Pearl Height Green Mirror BuildconPvt.Ltd. 166 166 ACC Sand Block 600*200*100*2500 GJ 01 BT 8663
30/4/2022 Pearl Height Amol Minechem Limited PLTRA22230030 ACC Sand Block 600*200*100*1100 GJ 02 VV 4481
30/4/2022 Pearl Height Amol Minechem Limited PLDEL22230088 Block Bond ( Chemical )

Block Page 74
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
5/5/2022 Pearl Height Amol Minechem Limited ALTRA22230033 ACC Sand Block 600x200x100 GJ 02 Z 8872
7/5/2022 Pearl Height Amol Minechem Limited PLTRA22230037 ACC Sand Lime Block 600x200x100mm GJ 06 ZZ 2332
7/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00213 GST/22-23/0214 ACC Sand Lime Block 600x200x100mm GJ 18 X 9330
9/5/2022 Pearl Height Green Mirror Buildcon PVT.LTD DC/22-23/00227 GST/22-23/0228 ACC Sand Lime Block 600x200x100 mm GJ 01 BT 8663
10/5/2022 Pearl Height Green Mirror Buildcon PVT LTD DC/22-23/00236 GST/22-23/0236 ACC Sand Lime Block 600x200x100 GJ 18 X 9330
11/5/2022 Pearl Height Amol Minechem Limited PLSAL22230117 Block Chemical ( Bond ) GJ 02 AT 0145
14/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd Dc/22-23/00261 GST/22-23/0261 AAC Sand Block 600x200x100mm GJ 13 V 4187
Green Mirror Buildcon Pvt.Ltd Dc/22-23/00261 GST/22-23/0261 HTM Bond GJ 13 V 4187
14/5/2022 Pearl Height Amol Minechem Limited PLTRA22230048 AAC Sand Block 600x200x100mm GJ 02 Z 8872
18/5/2022 Pearl Height Amol Minechem Limited PLTRA22230052 AAC Sand Lime Block 600x200x100mm GJ 02 VV 4481
18/5/2022 Pearl Height Amol Minechem Limited PLDEL22230139 Block Bond GJ 06 Z 6768
19/5/2022 Pearl Height Amol Minechem Limited PLTRA22230054 AAC Sand Base Block 600x200x100mm GJ 02 Z 8872
20/5/2022 Pearl Height Atlantis Corporation 6 Roopam Block Fixture
25/5/2022 Pearl Height Amol Minechem Limited PLTRA22230065 Sand ACC Block 600x200x100 GJ 02 Z 8690
28/5/2022 Pearl Height Green Mirror DC/22-23/00361 ACC Sand Block 600x200x100 mm GJ 27 T 8562
28/5/2022 Pearl Height Green Mirror DC/22-23/00361 Block Bond GJ 27 T 8562
28/5/2022 Pearl Height Amol Minechem Limited PLSAL22230169 Block Bond GJ 02 ZZ 0056
28/5/2022 Pearl Height Atlantis Corporation 43 Tiles Bond NSA Gold GJ 27 TT 1625
28/5/2022 Pearl Height Atlantis Corporation 44 Tiles Bond NSA Gold GJ 01 DU 0192
29/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00366 GST/22-23/0366 ACC Sand Block 600x200x100mm
30/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00373 GST/22-23/0373 AAC Sand Block 600x200x100mm GJ 13 V 4187
30/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00371 GST/22-23/0371 AAC Sand Block 600x200x100mm GJ 12 W 9570
31/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00382 AAC Sand Block 600x200x100mm GJ 18 U 7519
3/6/2022 Pearl Height Amol Minechem Limited PLTRA22230088 AAC Sand Block 600x200x230mm GJ 06 Z 8690
4/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd 401 AAC Sand Block 600x200x100
Pearl Height Green Mirror Buildcon Pvt.Ltd 401 Mortar Cement bag
5/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd 399 AAC Sand Block 600x200x230 GJ 12 W 9570
Pearl Height Green Mirror Buildcon Pvt.Ltd 399 Mortar Cement bag GJ 12 W 9570
16/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 486 486 Mortar Cement bag GJ 07 YZ 4960
19/6/2022 Pearl Height Green Mirror Buildon Pvt.Ltd 492 AAC Sand Block 600x200x100 GJ 02 Z 1359
27/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 533 533 AAC Sand Block 600x200x100 GJ 12 W 9570

Block Page 75
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
Pearl Height Green Mirror Buildcon Pvt.Ltd. 533 533 Mortar Cement bag GJ 12 W 9570
15/7/2022 Pearl Height Green Buildcon Pvt.Ltd 612 AAC Sand Block 600x200x100 GJ 02 Z 1359
19/7/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 630 630 AAC Sand Block 600x200x230 GJ 13 V 4187
22/7/2022 Pearl Height Jay Ambe Industries 1309 AAC Sand Block 600x200x100 GJ 06 ZZ 2332
26/7/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 675 675 AAC Sand Block 600x200x100 GJ 18 X 9470
Pearl Height Green Mirror Buildcon Pvt.Ltd. 675 675 Mortar Cement bag GJ 18 X 9470
27/7/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 680 AAC Sand Block 600x200x100 GJ 01 DY 8290
28/7/2022 Pearl Heights KD Enterprise 1844/2223 AAC Sand Block 600x200x100
29/7/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 690 Mortar Cement bag GJ 07 YZ 4960
7/8/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd 730 730 AAC Sand Block 600x200x100 GJ 01 DY 8290
Pearl Heights Green Mirror Buildcon Pvt.Ltd 730 730 Mortar Cement bag GJ 01 DY 8290
20/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 960 AAC Sand Block 600x200x100 GJ 18 X 9330
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 960 Mortar Cement bag GJ 18 X 9330
21/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 965 AAC Sand Block 600x200x230 GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 965 Mortar Cement Bag GJ 12 W 9570
25/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 998 AAC Sand Block 600x200x100 GJ 18 T 9122
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 998 Mortar Cement Bag GJ 18 T 9122
30/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01045 AAC Sand Block 600x200x100mm GJ 18 X 9330
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01045 HMT Bond GJ 18 X 9330
1/10/2022 Pearl Heights Atlantis Corporation 17 NSA Gold 20 KG GJ 01 DV 0192
5/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01063 AAC Sand Block 600x200x100 GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01063 HMT Bond GJ 12 W 9570
8/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01077 AAC Sand Block 600x200x100mm GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01077 HMT GJ 12 W 9570
10/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01104 AAC Sand Block 600x200x100mm GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01104 HMT Bond GJ 12 W 9570
11/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 AAC Sand Block 600x200x100mm GJ 18 X 8247
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 HMT Bond GJ 18 X 8247
14/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 AAC Sand Block 600x200x100mm GJ 18 AU 7086
Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 HMT Bond GJ 18 AU 7086
15/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 AAC Sand Block 600x200x100mm GJ 13 V 4187

Block Page 76
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 HMT Bond GJ 13 V 4187
5/11/2022 Pearl Heights Amol Minechem Limited PLTDEL2223052 Sand Base AAC Block 600x200x100mm GJ 06 ZZ 2332
22/11/2022 Pearl Heights Amol Minechem Limited PLTRA22230257 Sand Base AAC Block 600x200x230 GJ 18 X 9128
15/12/2022 Pearl Heights Amol Minechem Limited PLTDEL2223111 Sand Base AAC Block 600x200x100

Block Page 77
635239584.xlsx

Inward Time Quantity ( Block ) Quantity ( Bag ) Unit Rate Amount SGST CGST Carting/ Other Total Amont Remarks

12:30:00 AM 24.00 Cum. ₹ 4,700.00 ₹ 112,800.00 9.00% 9.00% ₹ 133,104.00


12:30:00 AM 25.00 Bag ₹ 339.00 ₹ 8,475.00 9.00% 9.00% ₹ 10,000.50
12:30:00 AM 24.00 Cum. ₹ 4,700.00 ₹ 112,800.00 9.00% 9.00% ₹ 133,104.00
12:30:00 AM 25.00 Bag ₹ 339.00 ₹ 8,475.00 9.00% 9.00% ₹ 10,000.50
9.84 Cum. ₹ 4,800.00 ₹ 47,232.00 9.00% 9.00% ₹ 55,733.76
12:30:00 PM 25.00 Cum. ₹ 4,700.00 ₹ 117,481.20 9.00% 9.00% ₹ 138,627.82
12:30:00 PM 50.00 Bag ₹ 339.00 ₹ 16,950.00 9.00% 9.00% ₹ 20,001.00
12:30:00 PM 24.00 Cum. ₹ 4,700.00 ₹ 112,800.00 9.00% 9.00% ₹ 133,104.00
12:30:00 PM 25.00 Bag ₹ 339.00 ₹ 8,475.00 9.00% 9.00% ₹ 10,000.50
12:30:00 PM 13.20 Cum. ₹ 4,800.00 ₹ 63,360.00 9.00% 9.00% ₹ 74,764.80
12:30:00 AM 12.00 Cum. ₹ 4,800.00 ₹ 57,600.00 2.50% 2.50% ₹ 60,480.00
12:30:00 PM 25.00 Cum. ₹ 4,700.00 ₹ 117,500.00 9.00% 9.00% ₹ 138,650.00
12:30:00 PM 30.00 Bag ₹ 334.75 ₹ 10,042.38 9.00% 9.00% ₹ 11,850.01
11:15:00 PM 19.50 Cum. ₹ 4,700.00 ₹ 91,650.00 9.00% 9.00% ₹ 108,147.00
11:15:00 PM 25.00 Bag ₹ 339.00 ₹ 8,475.00 9.00% 9.00% ₹ 10,000.50
01:02:00 AM 29.04 Cum. ₹ 4,700.00 ₹ 136,488.00 9.00% 9.00% ₹ 161,055.84
01:30:00 AM 21.50 Cum. ₹ 4,700.00 ₹ 101,068.80 9.00% 9.00% ₹ 119,261.18
01:30:00 AM - 50.00 Bag ₹ 339.00 ₹ 16,950.00 9.00% 9.00% ₹ 20,001.00
01:30:00 AM 25.00 Cum. ₹ 4,700.00 ₹ 117,500.00 9.00% 9.00% ₹ 138,650.00
01:30:00 AM - 100.00 Bag ₹ 339.00 ₹ 33,900.00 9.00% 9.00% ₹ 40,002.00
12:30:00 AM 29.70 Cum. ₹ 4,700.00 ₹ 139,590.00 9.00% 9.00% ₹ 164,716.20
01:30:00 AM 26.00 Cum. ₹ 4,700.00 ₹ 122,200.00 9.00% 9.00% ₹ 144,196.00
01:30:00 AM 4.00 Cum. ₹ 4,700.00 ₹ 18,800.00 9.00% 9.00% ₹ 22,184.00
05:00:00 AM 13.80 Cum. ₹ -
01:00:00 AM 30.00 Nos. ₹ 4,950.00 ₹ 148,500.00 9.00% 9.00% ₹ 175,230.00
01:00:00 AM 30.00 Bag. ₹ 338.98 ₹ 10,169.49 9.00% 9.00% ₹ 12,000.00
01:00:00 AM 30.00 Cum. ₹ -
01:00:00 AM 13.20 Cum. ₹ -
01:00:00 PM 70.00 Bag. ₹ -

Block Page 78
635239584.xlsx

01:00:00 AM 13.20 Cum. ₹ -


12:10:00 PM 13.20 Cum. ₹ -
12:20:00 PM 27.00 Cum. ₹ -
02:00:00 AM 24.99 Cum.
12:05:00 PM 24.99 Cum.
05:00:00 PM 70.00 Bag.
01:00:00 AM 24.99 Cum.
01:00:00 AM 25.00 Bag.
02:00:00 AM 13.20 Cum.
01:00:00 AM 13.20 Cum.
06:00:00 PM 70.00 Bag.
01:00:00 AM 13.20 Cum.
02:00:00 PM 1.00 Bag.
01:00:00 AM 13.20 Cum.
01:00:00 AM 30.00 Cum.
01:00:00 AM 30.00 Bag.
02:00:00 PM 70.00 Bag.
05:00:00 PM 125.00 Bag.
05:00:00 PM 125.00 Bag.
01:30:00 AM 30.00 Cum.
01:00:00 AM 30.00 Cum.
02:50:00 AM 30.00 Cum.
01:40:00 AM 25.00 Cum.
01:00:00 AM 13.25 Cum.
09:30:00 PM 25.00 Cum.
09:30:00 PM 25.00 Bag.
02:20:00 AM 27.00 27.00 Cum.
02:20:00 AM Bag.
06:30:00 PM 50.00 Bag.
12:00:00 PM 30.00 Cum.
01:10:00 AM 25.00 Cum.

Block Page 79
635239584.xlsx

01:10:00 AM 25.00 Bag.


11:00:00 AM 30.00 Cum.
12:00:00 PM 30.00 Cum.
11:40:00 PM 13.20 Cum.
07:30:00 AM 25.00 Cum.
07:30:00 AM 25.00 Bags.
05:00:00 AM 15.00 Cum.
04:45:00 AM 26.00 Cum.
11:00:00 AM 40.00 Bags.
12:20:00 PM 9.00 Cum.
12:20:00 PM 100.00 Bag.
12:10:00 PM 28.00 Cum.
12:10:00 PM 30.00 Bags.
01:00:00 AM 25.00 Cum.
01:00:00 AM 30.00 Bags.
01:07:00 AM 25.00 Cum.
01:07:00 AM 25.00 Bag.
12:20:00 PM 28.00 Cum.
12:20:00 PM 30.00 Bags.
12:30:00 PM 99.00 Bags.
12:15:00 PM 27.00 Cum.
12:15:00 PM 30.00 Nos.
01:30:00 AM 27.00 Cum.
01:30:00 AM 28.00 Bags.
12:47:00 PM 28.00 Cum.
12:47:00 PM 28.00 Bags.
12:25:00 PM 28.00 Cum.
12:25:00 PM 28.00 Bags.
12:25:00 PM 33.00 Cum.
12:25:00 PM 35.00 Bags.
12:00:00 PM 30.00 Cum.

Block Page 80
635239584.xlsx

12:00:00 PM 35.00 Bags.


11:40:00 AM 13.20 Cum.
Cum.
12:25:00 PM 15.00 Cum.

₹ -

1,300.60 1,636.00

Block Page 81
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Binding Wire
Date Suppliers Description Challan No Bill No. Unit Today Till Date Rate Amt GST Transportation Total Amount Balance Amount

29/1/2021 Brahmani steel Binding wire 202 Kg 65.300 65.300


31/1/2021 Brahmani steel Binding wire 207 Kg 68.900 134.200
1/2/2021 Brahmani steel Binding wire 210 Kg 69.200 203.400
2/2/2021 Yogeshwar Sales corporation Binding wire Kg 56.000 259.400 50.00
2376 T-G/2376 58,670.00
3/2/2021 Yogeshwar Sales corporation Binding wire Kg 938.400 1197.800 50.00
26/2/2021 Brahmani steel Binding wire 255 255 Kg 72.900 1270.700
3/3/2021 Brahmani steel Binding wire 261 261 Kg 38.300 1309.000 55.00 2,592.00
20/3/2021 Brahmani steel Binding wire 284 Kg. 375.000 1684.000
24/4/2021 Shree Gokulesh wire tradelink Binding wire 195 Kg. 509.000 2193.000
11/6/2021 Shree Gokulesh wire tradelink Binding wire 763 Kg. 531.000 2724.000
9/8/2021 Shree Gokulesh wire Tradelink Binding wire 1807 Kg. 634.200 3358.200
24/9/2021 Shreenathji Traders Binding wire 827 827 Kg. 579.200 3937.400
21/10/2021 Shree Gokulesh wire tradelink Binding wire 3120 3120 Kg. 317.700 4255.100 65.00 20,650.50 300.00
16/11/2021 Shree Gokulesh wire tradelink Binding wire 3372 3372 Kg. 554.400 4809.500 60.00 33,264.00
9/12/2021 Shree Gokulesh wire tradelink Binding wire 3815 3815 Kg. 546.500 5356.000 58.00 31,697.00 400.00
24/12/2021 Shreenathji Traders Binding wire CH/21-22/1322 1322 Kg. 1104.200 6460.200 58.00
13/1/2022 Shree Gokulesh wire tradelink Binding wire 4413 4413 Kg. 1033.800 7494.000 60.00 62,028.00
2/2/2022 Shreenathji Traders Binding wire CH/21-22/1562 Kg. 1138.000 8632.000
23/2/2022 Shree Gokulesh wire tradelink Binding wire 5026 Kg. 1036.600 9668.600
21/3/2022 Shree Gokulesh wire tradelink Binding wire 5347 Kg. 553.500 10222.100 74.00 40,959.00 18.00% 300.00 48,685.62
4/3/2022 Shreenathji Traders Binding wire 15 ST 15 Kg. 628.000 10850.100 74.00 46,472.00 18.00%
4/3/2022 Shreenathji Traders GI Wire 15 ST 15 Kg. 25.000 10875.100 125.00 3,125.00 18.00%
28/4/2022 Shree Gokulesh wire tradelink Binding wire 375 Kg. 1027.000 11902.100
2/6/2022 Shree Gokulesh Wire Tradelink Binding wire 756 Kg. 1007.300 12909.400
29/7/2022 Shree Gokulesh Wire Tradlink Binding wire 1520 1520 Kg. 995.700 13905.100
3/10/2022 Chintan steel Binding wire 2223CV1276 Kg. 1000.000 14905.100
21/11/2022 Shree Gokulesh Wire Tradelink Binding wire 2821 Kg. 1057.600 15962.700
15962.700
15962.700
15962.700
15962.700
15962.700
15962.700
15962.700
15962.700

Total Qty Kg. 15962.700

Binding_wire Page 82
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
TMT Bar ( Fe 500 )
Date Name of Supplier Description Challan No. Bill No. UNIT 8 mm 10 mm 12 mm 16 mm 20 mm 25 mm 32 mm Total Cummulative To Rate Amt Paid Amount Balance amount
-
29/1/2021 Sujan Steel TMT Bar Fe 500 SG/GST/365 MT 1.023 1.023 1.02
30/1/2021 Mahavir Entreprise Pramukh Steel Fe 500 GC-5043 MT 5.070 9.190 0.590 5.570 20.420 21.44
1/2/2021 Mahavir Entreprise Pramukh Steel Fe 500 GC-5065 MT 5.130 5.130 26.57
4/2/2021 Nidhi Enterprise Vinayak TMT Fe 500 527 MT 5.170 9.680 0.510 5.590 20.950 47.52
10/2/2021 Gayatri Steel Traders Vinayak TMT Fe 500 1170 GST/1170/20-21 MT 7.610 12.430 4.530 24.570 72.09 1,228,801.00
15/2/2021 Nidhi Enterprise Vinayak TMT Fe 500 530 530 MT 6.580 12.560 5.000 24.140 96.23 1,235,306.00
23/2/2021 Harsh Steel TMT Bar Fe 500 1019 1019 MT 1.035 0.990 2.025 98.26 111,174.00
14/3/2021 Nidhi Enterprise Vinayak TMT Fe 500 536 MT 1.540 2.030 3.010 2.050 4.050 3.520 16.200 114.46
24/3/2021 Gayatri Steel Traders Vinayak TMT Fe 500 S-20323-023 MT 1.560 7.570 1.460 1.510 2.500 2.530 17.130 131.59
1/4/2021 Mahagujarat Multimetals LLP Parmeshwar Steel Tax-5187/20-21 MT 1.495 4.055 7.065 1.965 2.015 7.295 23.890 155.48
21/4/2021 Nayalkaran Steel Pvt. Ltd. Pramukh Steel Fe 500 528 43 MT 3.010 1.040 1.060 3.220 5.660 2.070 16.060 171.54
23/5/2021 Nidhi Enterprise Vibrant TMT Fe 500 NE 09/21-22 NE 09/21-22 MT 3.120 2.810 4.520 4.790 15.240 186.78
12/6/2021 Nidhi Enterprise Vinayak TMT Fe 500 NE 17/21-22 MT 5.200 1.540 4.970 1.990 2.030 15.730 202.51
1/7/2021 Miral Enterprise German TMX Fe 500 171 ME/21-22/156 MT 5.300 4.310 4.150 5.420 7.330 26.510 229.02
24/7/2021 Miral Enterprise German TMX Fe 500 ME/21-22/198 MT 5.000 2.150 3.970 6.050 2.020 19.190 248.21
31/8/2021 Atulbhai ( Uma Sales ) Gallantt, TMT Fe 500 US/21-22/017 MT 5.040 6.264 3.888 4.005 19.197 267.41 1,165,454.00
2/9/2021 Nidhi Enterprise Vinayak TMT Fe 500 NE-43/21-22 NE43/21-22 MT 4.130 6.140 10.270 277.68 601,822.00
22/9/2021 Atulbhai ( Uma Sales ) German TMX Fe 500 333 MT 3.970 3.010 15.040 8.070 30.090 307.77
11/10/2021 Atulbhai ( Uma Sales ) Kothi,Gallantt,ET, Tharmex TMT Fe-500 43 MT 4.465 2.815 3.650 7.690 18.620 326.39
16/10/2021 Atulbhai ( Uma Sales ) Gallantt, TMT Fe 500 47 MT 8.140 4.090 4.270 2.830 19.330 345.72
24/10/2021 Atulbhai ( Uma Sales ) TMT bar, Fe-500, Kothi Gold, KB TMT MT 15.090 2.040 3.010 20.140 365.86
28/10/2021 Atulbhai ( Uma Sales ) TMT Bar, Fe-500, German TMX 222 MT 10.860 5.900 7.590 24.350 390.21
24/11/2021 Nidhi Enterprise TMT Bar, Fe-500, German TMX NE81/21-22 MT 5.030 8.990 6.015 20.035 410.24
9/12/2021 Nidhi Enterprise TMT Bar, Fe-500, Parmeshwar NE-87/21-22 MT 9.220 3.195 2.060 2.070 16.545 426.79
10/12/2021 Atulbhai ( Uma Sales ) MT 2.730 5.040 4.995 12.765 439.55
22/12/2021 Nidhi Enterprise TMT Bar, Fe-500, Parmeshwar NE-92/21-22 MT 10.195 2.995 3.185 16.375 455.93
26/12/2021 Atulbhai ( Uma Sales ) TMT Bar, Fe-500, German TMX MT 2.950 5.770 8.720 464.65
28/12/2021 Nidhi Enterprise TMT Bar, Fe-500, Parmeshwar NE 94/21-22 NE 94/21-22 MT 15.115 3.020 12.905 31.040 495.69
9/1/2022 Nidhi Enterprise TMT Bar, Fe-500, Someshwar NE100/2122 NE100/2122 MT 4.010 3.040 4.010 5.960 3.000 20.020 515.71
14/1/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KA 829 F-2919/2021-22 MT 3.880 5.180 3.980 4.100 4.940 22.080 537.79
22/1/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KAY-2 F-3195/2021-22 MT 7.600 1.600 6.020 5.100 3.800 24.120 561.91
31/1/2022 Nidhi Enterprise TMT Bar, Fe-500, Friends MT 10.395 3.285 2.330 5.270 5.965 5.360 32.605 594.51
8/2/2022 Nidhi Enterprise TMT Bar, Fe-500, Vinayak MT 6.000 2.570 2.510 4.920 2.490 2.020 20.510 615.02
13/2/2022 Raj Corporation TMT Bar, Fe-500, Vinayak S21212-027 175 MT 6.910 5.080 4.090 6.020 4.940 3.090 30.130 645.15
22/2/2022 Aditya Ultra Steel Ltd. TMT Bar, Fe-500, Vinayak 2021-22/9149 MT 9.630 1.000 2.200 7.220 6.960 5.260 32.270 677.42
3/3/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KA 27 F-4472/2021-22 MT 8.820 3.100 3.060 7.980 8.020 30.980 708.40
12/3/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KA 3287 F-4823/2021-22 MT 6.940 1.020 1.120 3.040 3.000 15.120 723.52
23/3/2022 Raj Corporation TMT Bars, Vinayak, Fe-500 S21323-001 MT 5.820 4.150 2.080 3.010 4.050 19.110 742.63
2/4/2022 Nidhi Enterprise TMT Bar Fe-500 Parmeshwar GOD NE134/21-22 MT 7.000 2.025 1.030 4.950 5.025 0.975 21.005 763.64
23/4/2022 Nidhi Enterprise TMT Bar Fe-500 Ultra-tuf NE03/22-23 NE03/22-23 MT 13.100 1.920 1.960 8.120 4.180 3.000 32.280 795.92
6/5/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh 8176 GST/0367/22-23 MT 7.180 6.210 3.040 6.200 6.220 5.060 33.910 829.83
15/5/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh 8241 GST/0467/22-23 MT 5.160 3.380 4.220 5.290 18.050 847.88
21/5/2022 Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh GST/0548/22-23 MT 7.210 5.230 3.220 6.500 6.210 5.070 33.440 881.32
27/7/2022 Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh NE38/22-23 NE38/22-23 MT 10.070 2.030 7.010 19.110 900.43
21/8/2022 Raj Corporation TMT Bar Fe-500 Parmeshwar GOD MT 3.940 4.005 5.115 6.000 5.100 24.160 924.59
7/9/2022 Aditya Ultra Steel Ltd. TMT Bar Fe-500, KAY2 Xenox 2022-23/3812 MT 9.770 4.050 3.050 5.150 3.080 25.100 949.69
20/9/2022 Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh MT 6.910 2.130 2.000 6.340 1.080 18.460 968.15
21/9/2022 Nidhi Enterpriase TMT Bar Fe-500 Plus Pramukh MT 7.070 7.070 975.22
3/10/2022 Chintan Steel TMT Bar Fe-500, KAY2 Xenox 2223CV1276 MT 9.860 2.060 1.980 6.960 7.100 2.040 30.000 1,005.22
16/10/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh NE69/22-23 MT 6.100 3.080 2.190 11.370 1,016.59
5/11/2022 Mahavir Steel TMT Bar Fe-500 Pramukh 9586 GST/2455/22-23 MT 6.020 2.200 1.120 3.140 3.350 15.830 1,032.42
12/11/2022 Mahavir Steel TMT Bar Fe-500 Pramukh 9640 MT 2.910 0.990 1.560 5.220 2.230 0.490 13.400 1,045.82
27/11/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh GST/2742/22-23 MT 5.880 1.030 1.570 3.000 3.610 15.090 1,060.91
15/12/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh GST/2984/22-23 MT 6.030 1.040 1.010 4.510 2.480 15.070 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
-
280.758 140.744 113.115 168.923 205.365 165.050 2.020
Total Qty ( MT ) 1,075.975 4,342,557.00 -

Reinforcement Page 83
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
- -
30/1/2021 Swaraj Infrastructure DC/05110/2021 7.00 7.00 7.00
0966/2020-21 2,974.58 35,100.00
30/1/2021 Swaraj Infrastructure DC/05111/2021 3.00 3.00 10.00
31/1/2021 Swaraj Infrastructure DC/05139/2021 0968/2020-21 7.00 7.00 17.00 2,974.58 24,570.00
1/2/2021 Swaraj Infrastructure DC/05182/2021 0975/2020-21 7.00 7.00 24.00 155,070.00
1/2/2021 Swaraj Infrastructure DC/05184/2021 6.00 6.00 30.00
1/2/2021 Swaraj Infrastructure DC/05185/2021 6.00 6.00 36.00
1/2/2021 Swaraj Infrastructure DC/05186/2021 6.00 6.00 42.00
1/2/2021 Swaraj Infrastructure DC/05187/2021 6.00 6.00 48.00
1/2/2021 Swaraj Infrastructure DC/05189/2021 6.00 6.00 54.00
2/2/2021 Swaraj Infrastructure DC/05228/2021 0981/2020-21 6.00 6.00 60.00 259,470.00
2/2/2021 Swaraj Infrastructure DC/05229/2021 6.00 6.00 66.00
2/2/2021 Swaraj Infrastructure DC/05231/2021 6.00 6.00 72.00
2/2/2021 Swaraj Infrastructure DC/05232/2021 6.00 6.00 78.00
2/2/2021 Swaraj Infrastructure DC/05233/2021 7.00 7.00 85.00
2/2/2021 Swaraj Infrastructure DC/05234/2021 6.00 6.00 91.00
2/2/2021 Swaraj Infrastructure DC/05235/2021 6.00 6.00 97.00
2/2/2021 Swaraj Infrastructure DC/05236/2021 6.00 6.00 103.00
2/2/2021 Swaraj Infrastructure DC/05237/2021 6.00 6.00 109.00
2/2/2021 Swaraj Infrastructure DC/05238/2021 6.00 6.00 115.00
3/2/2021 Swaraj Infrastructure DC/05266/2021 0988/2020-21 6.00 6.00 121.00 259,470.00
3/2/2021 Swaraj Infrastructure DC/05268/2021 6.00 6.00 127.00
3/2/2021 Swaraj Infrastructure DC/05269/2021 6.00 6.00 133.00
3/2/2021 Swaraj Infrastructure DC/05270/2021 6.00 6.00 139.00
3/2/2021 Swaraj Infrastructure DC/05272/2021 7.00 7.00 146.00
3/2/2021 Swaraj Infrastructure DC/05277/2021 6.00 6.00 152.00
3/2/2021 Swaraj Infrastructure DC/05278/2021 6.00 6.00 158.00
3/2/2021 Swaraj Infrastructure DC/05280/2021 6.00 6.00 164.00
3/2/2021 Swaraj Infrastructure DC/05281/2021 6.00 6.00 170.00
3/2/2021 Swaraj Infrastructure DC/05284/2021 6.00 6.00 176.00
4/2/2021 Swaraj Infrastructure DC/05307/2021 0997/2020-21 6.00 6.00 182.00 293,580.00
4/2/2021 Swaraj Infrastructure DC/05308/2021 6.00 6.00 188.00
4/2/2021 Swaraj Infrastructure DC/05310/2021 6.00 6.00 194.00
4/2/2021 Swaraj Infrastructure DC/05311/2021 6.00 6.00 200.00
4/2/2021 Swaraj Infrastructure DC/05316/2021 5.00 5.00 205.00
4/2/2021 Swaraj Infrastructure DC/05317/2021 7.00 7.00 212.00
4/2/2021 Swaraj Infrastructure DC/05321/2021 6.00 6.00 218.00
4/2/2021 Swaraj Infrastructure DC/05323/2021 6.00 6.00 224.00
4/2/2021 Swaraj Infrastructure DC/05324/2021 6.00 6.00 230.00
4/2/2021 Swaraj Infrastructure DC/05325/2021 6.00 6.00 236.00
4/2/2021 Swaraj Infrastructure DC/05329/2021 6.00 6.00 242.00
4/2/2021 Swaraj Infrastructure DC/05330/2021 4.00 4.00 246.00
5/2/2021 Swaraj Infrastructure DC/05350/2021 1004 / 2020-21 6.00 6.00 252.00 250,125.00
5/2/2021 Swaraj Infrastructure DC/05353/2021 6.00 6.00 258.00
5/2/2021 Swaraj Infrastructure DC/05355/2021 6.00 6.00 264.00
5/2/2021 Swaraj Infrastructure DC/05357/2021 6.00 6.00 270.00
5/2/2021 Swaraj Infrastructure DC/05363/2021 4.50 4.50 274.50
5/2/2021 Swaraj Infrastructure DC/05369/2021 6.00 6.00 280.50

RMC Page 84
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
5/2/2021 Swaraj Infrastructure DC/05371/2021 6.00 6.00 286.50
5/2/2021 Swaraj Infrastructure DC/05372/2021 6.00 6.00 292.50
5/2/2021 Swaraj Infrastructure DC/05374/2021 6.00 6.00 298.50
5/2/2021 Swaraj Infrastructure DC/05375/2021 5.00 5.00 303.50
6/2/2021 Swaraj Infrastructure DC/05403/2021 1010 / 2020-21 6.00 6.00 309.50 252,300.00
6/2/2021 Swaraj Infrastructure DC/05404/2021 6.00 6.00 315.50
6/2/2021 Swaraj Infrastructure DC/05405/2021 6.00 6.00 321.50
6/2/2021 Swaraj Infrastructure DC/05407/2021 6.00 6.00 327.50
6/2/2021 Swaraj Infrastructure DC/05413/2021 5.00 5.00 332.50
6/2/2021 Swaraj Infrastructure DC/05420/2021 6.00 6.00 338.50
6/2/2021 Swaraj Infrastructure DC/05423/2021 6.00 6.00 344.50
6/2/2021 Swaraj Infrastructure DC/05425/2021 6.00 6.00 350.50
6/2/2021 Swaraj Infrastructure DC/05426/2021 6.00 6.00 356.50
6/2/2021 Swaraj Infrastructure DC/05430/2021 5.00 5.00 361.50
7/2/2021 Swaraj Infrastructure DC/05436/2021 1017/2020-21 6.00 6.00 367.50 258,135.00
7/2/2021 Swaraj Infrastructure DC/05437/2021 6.00 6.00 373.50
7/2/2021 Swaraj Infrastructure DC/05438/2021 6.00 6.00 379.50
7/2/2021 Swaraj Infrastructure DC/05440/2021 6.00 6.00 385.50
7/2/2021 Swaraj Infrastructure DC/05444/2021 4.00 4.00 389.50
7/2/2021 Swaraj Infrastructure DC/05451/2021 6.00 6.00 395.50
7/2/2021 Swaraj Infrastructure DC/05464/2021 6.00 6.00 401.50
7/2/2021 Swaraj Infrastructure DC/05465/2021 6.00 6.00 407.50
7/2/2021 Swaraj Infrastructure DC/05467/2021 6.00 6.00 413.50
7/2/2021 Swaraj Infrastructure DC/05468/2021 6.00 6.00 419.50
7/2/2021 Swaraj Infrastructure DC/05472/2021 2.50 2.50 422.00
8/2/2021 Swaraj Infrastructure DC/05495/2021 1019/2020-21 6.00 6.00 428.00 234,900.00
8/2/2021 Swaraj Infrastructure DC/05497/2021 6.00 6.00 434.00
8/2/2021 Swaraj Infrastructure DC/05000/2021 6.00 6.00 440.00
8/2/2021 Swaraj Infrastructure DC/05502/2021 6.00 6.00 446.00
8/2/2021 Swaraj Infrastructure DC/05506/2021 6.00 6.00 452.00
8/2/2021 Swaraj Infrastructure DC/05507/2021 6.00 6.00 458.00
8/2/2021 Swaraj Infrastructure DC/05508/2021 6.00 6.00 464.00
8/2/2021 Swaraj Infrastructure DC/05509/2021 6.00 6.00 470.00
8/2/2021 Swaraj Infrastructure DC/05510/2021 6.00 6.00 476.00
9/2/2021 Swaraj Infrastructure DC/05533/2021 1029/2020-21 6.00 6.00 482.00 277,710.00
9/2/2021 Swaraj Infrastructure DC/05534/2021 6.00 6.00 488.00
9/2/2021 Swaraj Infrastructure DC/05535/2021 6.00 6.00 494.00
9/2/2021 Swaraj Infrastructure DC/05537/2021 6.00 6.00 500.00
9/2/2021 Swaraj Infrastructure DC/05541/2021 5.50 5.50 505.50
9/2/2021 Swaraj Infrastructure DC/05543/2021 6.00 6.00 511.50
9/2/2021 Swaraj Infrastructure DC/05545/2021 6.00 6.00 517.50
9/2/2021 Swaraj Infrastructure DC/05546/2021 6.00 6.00 523.50
9/2/2021 Swaraj Infrastructure DC/05549/2021 6.00 6.00 529.50
9/2/2021 Swaraj Infrastructure DC/05550/2021 6.00 6.00 535.50
9/2/2021 Swaraj Infrastructure DC/05551/2021 5.50 5.50 541.00
10/2/2021 Swaraj Infrastructure DC/05571/2021 1035/2020-21 6.00 6.00 547.00 274,845.00
10/2/2021 Swaraj Infrastructure DC/05573/2021 6.00 6.00 553.00
10/2/2021 Swaraj Infrastructure DC/05575/2021 6.00 6.00 559.00

RMC Page 85
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
10/2/2021 Swaraj Infrastructure DC/05577/2021 6.00 6.00 565.00
10/2/2021 Swaraj Infrastructure DC/05578/2021 7.00 7.00 572.00
10/2/2021 Swaraj Infrastructure DC/05581/2021 6.00 6.00 578.00
10/2/2021 Swaraj Infrastructure DC/05582/2021 6.00 6.00 584.00
10/2/2021 Swaraj Infrastructure DC/05583/2021 6.00 6.00 590.00
10/2/2021 Swaraj Infrastructure DC/05584/2021 6.00 6.00 596.00
10/2/2021 Swaraj Infrastructure DC/05585/2021 5.00 5.00 601.00
10/2/2021 Swaraj Infrastructure DC/05587/2021 5.50 5.50 606.50
11/2/2021 Swaraj Infrastructure DC/05595/2021 1041/2020-21 6.00 6.00 612.50 213,150.00
11/2/2021 Swaraj Infrastructure DC/05596/2021 6.00 6.00 618.50
11/2/2021 Swaraj Infrastructure DC/05598/2021 6.00 6.00 624.50
11/2/2021 Swaraj Infrastructure DC/05601/2021 4.50 4.50 629.00
11/2/2021 Swaraj Infrastructure DC/05607/2021 6.00 6.00 635.00
11/2/2021 Swaraj Infrastructure DC/05608/2021 6.00 6.00 641.00
11/2/2021 Swaraj Infrastructure DC/05609/2021 6.00 6.00 647.00
11/2/2021 Swaraj Infrastructure DC/05610/2021 6.00 6.00 653.00
11/2/2021 Swaraj Infrastructure DC/05613/2021 2.50 2.50 655.50
12/2/2021 Swaraj Infrastructure DC/05625/2021 1048/2020-21 6.00 6.00 661.50 259,470.00
12/2/2021 Swaraj Infrastructure DC/05626/2021 6.00 6.00 667.50
12/2/2021 Swaraj Infrastructure DC/05627/2021 6.00 6.00 673.50
12/2/2021 Swaraj Infrastructure DC/05629/2021 7.00 7.00 680.50
12/2/2021 Swaraj Infrastructure DC/05631/2021 6.00 6.00 686.50
12/2/2021 Swaraj Infrastructure DC/05632/2021 3.50 3.50 690.00
12/2/2021 Swaraj Infrastructure DC/05636/2021 6.00 6.00 696.00
12/2/2021 Swaraj Infrastructure DC/05637/2021 6.00 6.00 702.00
12/2/2021 Swaraj Infrastructure DC/05638/2021 6.00 6.00 708.00
12/2/2021 Swaraj Infrastructure DC/05639/2021 6.00 6.00 714.00
12/2/2021 Swaraj Infrastructure DC/05643/2021 2.50 2.50 716.50
13/2/2021 Swaraj Infrastructure DC/05670/2021 1056/2020-21 7.00 7.00 723.50 161,745.00
13/2/2021 Swaraj Infrastructure DC/05672/2021 6.00 6.00 729.50
13/2/2021 Swaraj Infrastructure DC/05673/2021 6.00 6.00 735.50
13/2/2021 Swaraj Infrastructure DC/05674/2021 6.00 6.00 741.50
13/2/2021 Swaraj Infrastructure DC/05675/2021 6.00 6.00 747.50
13/2/2021 Swaraj Infrastructure DC/05676/2021 5.00 5.00 752.50
13/2/2021 Swaraj Infrastructure DC/05677/2021 3.50 3.50 756.00
14/2/2021 Swaraj Infrastructure DC/05716/2021 1064/2020-21 6.00 6.00 762.00 239,250.00
14/2/2021 Swaraj Infrastructure DC/05718/2021 6.00 6.00 768.00
14/2/2021 Swaraj Infrastructure DC/05720/2021 6.00 6.00 774.00
14/2/2021 Swaraj Infrastructure DC/05721/2021 6.00 6.00 780.00
14/2/2021 Swaraj Infrastructure DC/05724/2021 6.00 6.00 786.00
14/2/2021 Swaraj Infrastructure DC/05725/2021 6.00 6.00 792.00
14/2/2021 Swaraj Infrastructure DC/05726/2021 6.00 6.00 798.00
14/2/2021 Swaraj Infrastructure DC/05727/2021 6.00 6.00 804.00
14/2/2021 Swaraj Infrastructure DC/05728/2021 7.00 7.00 811.00
15/2/2021 Swaraj Infrastructure DC/05734/2021 1069/2020-21 6.00 6.00 817.00 252,600.00
15/2/2021 Swaraj Infrastructure DC/05736/2021 6.00 6.00 823.00
15/2/2021 Swaraj Infrastructure DC/05739/2021 6.00 6.00 829.00
15/2/2021 Swaraj Infrastructure DC/05746/2021 5.00 5.00 834.00

RMC Page 86
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
15/2/2021 Swaraj Infrastructure DC/05759/2021 6.00 6.00 840.00
15/2/2021 Swaraj Infrastructure DC/05761/2021 6.00 6.00 846.00
15/2/2021 Swaraj Infrastructure DC/05763/2021 6.00 6.00 852.00
15/2/2021 Swaraj Infrastructure DC/05764/2021 6.00 6.00 858.00
15/2/2021 Swaraj Infrastructure DC/05765/2021 7.00 7.00 865.00
15/2/2021 Swaraj Infrastructure DC/05769/2021 3.00 3.00 868.00
15/2/2021 Swaraj Infrastructure DC/05771/2021 3.00 3.00 871.00
16/2/2021 Swaraj Infrastructure DC/05792/2021 6.00 6.00 877.00
16/2/2021 Swaraj Infrastructure DC/05793/2021 6.00 6.00 883.00
16/2/2021 Swaraj Infrastructure DC/05794/2021 6.00 6.00 889.00
16/2/2021 Swaraj Infrastructure DC/05795/2021 6.00 6.00 895.00
16/2/2021 Swaraj Infrastructure DC/05799/2021 3.50 3.50 898.50
16/2/2021 Swaraj Infrastructure DC/05800/2021 6.00 6.00 904.50
16/2/2021 Swaraj Infrastructure DC/05801/2021 6.00 6.00 910.50
16/2/2021 Swaraj Infrastructure DC/05803/2021 6.00 6.00 916.50
16/2/2021 Swaraj Infrastructure DC/05804/2021 6.00 6.00 922.50
16/2/2021 Swaraj Infrastructure DC/05805/2021 6.00 6.00 928.50
16/2/2021 Swaraj Infrastructure DC/05810/2021 6.00 6.00 934.50
16/2/2021 Swaraj Infrastructure DC/05811/2021 6.00 6.00 940.50
16/2/2021 Swaraj Infrastructure DC/05812/2021 6.00 6.00 946.50
16/2/2021 Swaraj Infrastructure DC/05813/2021 6.00 6.00 952.50
16/2/2021 Swaraj Infrastructure DC/05816/2021 5.00 5.00 957.50
17/2/2021 Swaraj Infrastructure DC/05825/2021 6.00 6.00 963.50
17/2/2021 Swaraj Infrastructure DC/05826/2021 6.00 6.00 969.50
17/2/2021 Swaraj Infrastructure DC/05828/2021 6.00 6.00 975.50
17/2/2021 Swaraj Infrastructure DC/05829/2021 6.00 6.00 981.50
17/2/2021 Swaraj Infrastructure DC/05835/2021 4.50 4.50 986.00
17/2/2021 Swaraj Infrastructure DC/05850/2021 6.00 6.00 992.00
17/2/2021 Swaraj Infrastructure DC/05854/2021 6.00 6.00 998.00
17/2/2021 Swaraj Infrastructure DC/05856/2021 6.00 6.00 1,004.00
17/2/2021 Swaraj Infrastructure DC/05857/2021 6.00 6.00 1,010.00
17/2/2021 Swaraj Infrastructure DC/05858/2021 4.00 4.00 1,014.00
18/2/2021 Swaraj Infrastructure DC/05877/2021 5.00 5.00 1,019.00
18/2/2021 Swaraj Infrastructure DC/05884/2021 6.00 6.00 1,025.00
18/2/2021 Swaraj Infrastructure DC/05885/2021 6.00 6.00 1,031.00
18/2/2021 Swaraj Infrastructure DC/05886/2021 6.00 6.00 1,037.00
18/2/2021 Swaraj Infrastructure DC/05891/2021 6.00 6.00 1,043.00
18/2/2021 Swaraj Infrastructure DC/05894/2021 4.00 4.00 1,047.00
18/2/2021 Swaraj Infrastructure DC/05897/2021 6.00 6.00 1,053.00
18/2/2021 Swaraj Infrastructure DC/05898/2021 6.00 6.00 1,059.00
18/2/2021 Swaraj Infrastructure DC/05899/2021 6.00 6.00 1,065.00
18/2/2021 Swaraj Infrastructure DC/05900/2021 6.00 6.00 1,071.00
18/2/2021 Swaraj Infrastructure DC/05902/2021 4.00 4.00 1,075.00
19/2/2021 Swaraj Infrastructure DC/05921/2021 6.00 6.00 1,081.00
19/2/2021 Swaraj Infrastructure DC/05923/2021 6.00 6.00 1,087.00
19/2/2021 Swaraj Infrastructure DC/05925/2021 6.00 6.00 1,093.00
19/2/2021 Swaraj Infrastructure DC/05927/2021 6.00 6.00 1,099.00
19/2/2021 Swaraj Infrastructure DC/05934/2021 3.50 3.50 1,102.50

RMC Page 87
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
19/2/2021 Swaraj Infrastructure DC/05932/2021 6.00 6.00 1,108.50
19/2/2021 Swaraj Infrastructure DC/05939/2021 6.00 6.00 1,114.50
19/2/2021 Swaraj Infrastructure DC/05940/2021 6.00 6.00 1,120.50
19/2/2021 Swaraj Infrastructure DC/05944/2021 6.00 6.00 1,126.50
19/2/2021 Swaraj Infrastructure DC/05945/2021 6.00 6.00 1,132.50
19/2/2021 Swaraj Infrastructure DC/05951/2021 3.00 3.00 1,135.50
20/2/2021 Swaraj Infrastructure DC/05975/2021 6.00 6.00 1,141.50
20/2/2021 Swaraj Infrastructure DC/05976/2021 6.00 6.00 1,147.50
20/2/2021 Swaraj Infrastructure DC/05977/2021 6.00 6.00 1,153.50
20/2/2021 Swaraj Infrastructure DC/05981/2021 6.00 6.00 1,159.50
20/2/2021 Swaraj Infrastructure DC/05985/2021 6.00 6.00 1,165.50
20/2/2021 Swaraj Infrastructure DC/05988/2021 6.00 6.00 1,171.50
20/2/2021 Swaraj Infrastructure DC/05989/2021 6.00 6.00 1,177.50
20/2/2021 Swaraj Infrastructure DC/05991/2021 6.00 6.00 1,183.50
20/2/2021 Swaraj Infrastructure DC/05991/2021 1.50 1.50 1,185.00
21/2/2021 Swaraj Infrastructure DC/06008/2021 6.00 6.00 1,191.00
21/2/2021 Swaraj Infrastructure DC/06010/2021 6.00 6.00 1,197.00
21/2/2021 Swaraj Infrastructure DC/06015/2021 6.00 6.00 1,203.00
21/2/2021 Swaraj Infrastructure DC/06023/2021 5.00 5.00 1,208.00
21/2/2021 Swaraj Infrastructure DC/06026/2021 6.00 6.00 1,214.00
21/2/2021 Swaraj Infrastructure DC/06027/2021 6.00 6.00 1,220.00
21/2/2021 Swaraj Infrastructure DC/06028/2021 6.00 6.00 1,226.00
21/2/2021 Swaraj Infrastructure DC/06029/2021 6.00 6.00 1,232.00
21/2/2021 Swaraj Infrastructure DC/06031/2021 1.00 1.00 1,233.00
22/2/2021 Dev Concrete DC/03178/2021 8.00 8.00 1,241.00
22/2/2021 Dev Concrete DC/03179/2021 8.00 8.00 1,249.00
22/2/2021 Dev Concrete DC/03180/2021 7.00 7.00 1,256.00
22/2/2021 Dev Concrete DC/03182/2021 7.00 7.00 1,263.00
22/2/2021 Dev Concrete DC/03185/2021 8.00 8.00 1,271.00
22/2/2021 Dev Concrete DC/03186/2021 8.00 8.00 1,279.00
22/2/2021 Dev Concrete DC/03187/2021 7.00 7.00 1,286.00
22/2/2021 Dev Concrete DC/03189/2021 1.00 1.00 1,287.00
23/2/2021 Swaraj Infrastructure DC/06086/2021 6.00 6.00 1,293.00
23/2/2021 Swaraj Infrastructure DC/06087/2021 6.00 6.00 1,299.00
23/2/2021 Swaraj Infrastructure DC/06093/2021 6.00 6.00 1,305.00
23/2/2021 Swaraj Infrastructure DC/06094/2021 6.00 6.00 1,311.00
23/2/2021 Swaraj Infrastructure DC/06095/2021 6.00 6.00 1,317.00
23/2/2021 Swaraj Infrastructure DC/06102/2021 2.00 2.00 1,319.00
23/2/2021 Dev Concrete DC/03192/2021 8.00 8.00 1,327.00
23/2/2021 Dev Concrete DC/03193/2021 7.00 7.00 1,334.00
23/2/2021 Dev Concrete DC/03194/2021 7.00 7.00 1,341.00
23/2/2021 Dev Concrete DC/03199/2021 8.00 8.00 1,349.00
23/2/2021 Dev Concrete DC/03205/2021 8.00 8.00 1,357.00
23/2/2021 Dev Concrete DC/03206/2021 8.00 8.00 1,365.00
23/2/2021 Dev Concrete DC/03207/2021 8.00 8.00 1,373.00 Diaphragm wall
25/2/2021 Swaraj Infrastructure DC/06152/2021 6.50 6.50 1,379.50 Caping Bea
26/2/2021 Swaraj Infrastructure DC/06197/2021 1.00 1.00 1,380.50 Caping Bea
27/2/2021 Swaraj Infrastructure DC/06246/2021 5.00 5.00 1,385.50 Caping Bea

RMC Page 88
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
1/3/2021 Swaraj Infrastructure DC/06306/2021 6.00 6.00 1,391.50 Caping Bea
2/3/2021 Dev Concrete DC/03325/2021 5.00 5.00 1,396.50 Caping Bea
5/3/2021 Swaraj Infrastructure DC/06434/2021 6.00 6.00 1,402.50 Caping Bea
10/3/2021 Swaraj Infrastructure DC/06578/2021 6.50 6.50 1,409.00 SP room sla
12/3/2021 Swaraj Infrastructure DC/06649/2021 6.00 6.00 1,415.00 Guide wall out sid
17/3/2021 Swaraj Infrastructure DC/06781/2021 5.00 5.00 1,420.00 Guide wall out sid
18/3/2021 Swaraj Infrastructure DC/06819/2021 2.50 2.50 1,422.50 Caping Bea
22/3/2021 Swaraj Infrastructure DC/06947/2021 6.00 6.00 1,428.50 UGWT PC
22/3/2021 Swaraj Infrastructure DC/06949/2021 6.00 6.00 1,434.50
22/3/2021 Swaraj Infrastructure DC/06951/2021 6.00 6.00 1,440.50
22/3/2021 Swaraj Infrastructure DC/06952/2021 5.00 5.00 1,445.50 Footing PCC
24/3/2021 Swaraj Infrastructure DC/06999/2021 6.00 6.00 1,451.50 Footing PCC
24/3/2021 Swaraj Infrastructure DC/07004/2021 6.00 6.00 1,457.50
24/3/2021 Swaraj Infrastructure DC/07009/2021 6.00 6.00 1,463.50 Guide wall out sid
25/3/2021 Swaraj Infrastructure DC/07042/2021 6.00 6.00 1,469.50
25/3/2021 Swaraj Infrastructure DC/07047/2021 6.00 6.00 1,475.50
25/3/2021 Swaraj Infrastructure DC/07052/2021 1.50 1.50 1,477.00 UGWT wall & Pump
26/3/2021 Swaraj Infrastructure DC/07083/2021 6.00 6.00 1,483.00
26/3/2021 Swaraj Infrastructure DC/07088/2021 3.00 3.00 1,486.00 Footing Block D, DF1*2, DF6*
1/4/2021 Swaraj Infrastructure DC/00001/2022 7.00 7.00 1,493.00
1/4/2021 Swaraj Infrastructure DC/00002/2022 7.00 7.00 1,500.00
1/4/2021 Swaraj Infrastructure DC/00003/2022 7.00 7.00 1,507.00
1/4/2021 Swaraj Infrastructure DC/00004/2022 5.00 5.00 1,512.00
7/4/2021 Swaraj Infrastructure DC/00016/21-22 7.00 7.00 1,519.00 Footing Block D & U
7/4/2021 Swaraj Infrastructure DC/00017/21-22 7.00 7.00 1,526.00
7/4/2021 Swaraj Infrastructure DC/00018/21-22 7.00 7.00 1,533.00
7/4/2021 Swaraj Infrastructure DC/00020/21-22 7.00 7.00 1,540.00
7/4/2021 Swaraj Infrastructure DC/00021/21-22 7.00 7.00 1,547.00
7/4/2021 Swaraj Infrastructure DC/00023/21-22 2.50 2.50 1,549.50
7/4/2021 Swaraj Infrastructure DC/00026/21-22 2.00 2.00 1,551.50 Footing PCC
8/4/2021 Swaraj Infrastructure DC/00029/21-22 5.00 5.00 1,556.50 Footing PCC D 2.0 Cum & 3.0 G
9/4/2021 Swaraj Infrastructure DC/00032/21-22 7.00 7.00 1,563.50 Footing Bloc
10/4/2021 Swaraj Infrastructure DC/00034/21-22 6.00 6.00 1,569.50 Footing Bloc
Swaraj Infrastructure DC/00036/21-22 4.00 4.00 1,573.50
12/4/2021 Swaraj Infrastructure DC/00054/21-22 6.00 6.00 1,579.50 Footing PCC B
Swaraj Infrastructure DC/00055/21-22 3.00 3.00 1,582.50 Footing PCC B
14/4/2021 Swaraj Infrastructure DC/00063/21-22 6.00 6.00 1,588.50 Footing PCC B
Swaraj Infrastructure DC/00070/21-22 6.00 6.00 1,594.50 Footing PCC B
Swaraj Infrastructure DC/00081/21-22 3.50 3.50 1,598.00 UGWT Starter & Block D c
18/4/2021 Swaraj Infrastructure DC/00142/21-22 6.00 6.00 1,604.00
Swaraj Infrastructure DC/00134/21-22 6.00 6.00 1,610.00
Swaraj Infrastructure DC/00136/21-22 6.00 6.00 1,616.00
Swaraj Infrastructure DC/00137/21-22 6.00 6.00 1,622.00
Swaraj Infrastructure DC/00138/21-22 6.00 6.00 1,628.00
Swaraj Infrastructure DC/00141/21-22 4.00 4.00 1,632.00
Swaraj Infrastructure DC/00144/21-22 4.00 4.00 1,636.00
20/4/2021 Swaraj Infrastructure DC/00151/21-22 6.00 6.00 1,642.00 Footing D- 1
Swaraj Infrastructure DC/00154/21-22 6.00 6.00 1,648.00

RMC Page 89
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/00155/21-22 6.00 6.00 1,654.00
Swaraj Infrastructure DC/00158/21-22 3.50 3.50 1,657.50 Footing C- 7
24/4/2021 Swaraj Infrastructure DC/00178/21-22 6.00 6.00 1,663.50
Swaraj Infrastructure DC/00179/21-22 6.00 6.00 1,669.50
Swaraj Infrastructure DC/00180/21-22 6.00 6.00 1,675.50
Swaraj Infrastructure DC/00181/21-22 6.00 6.00 1,681.50
Swaraj Infrastructure DC/00183/21-22 5.50 5.50 1,687.00
Swaraj Infrastructure DC/00186/21-22 1.50 1.50 1,688.50
Swaraj Infrastructure DC/00184/21-22 6.00 6.00 1,694.50
Swaraj Infrastructure DC/00185/21-22 6.00 6.00 1,700.50
26/4/2021 Swaraj Infrastructure ( Sagar ) DC/00053/21-22 5.00 5.00 1,705.50
Swaraj Infrastructure ( Sagar ) DC/00061/21-22 6.00 6.00 1,711.50
Swaraj Infrastructure ( Sagar ) DC/00063/21-22 4.50 4.50 1,716.00
28/4/2021 Swaraj Infrastructure DC/00227/21-22 6.00 6.00 1,722.00
Swaraj Infrastructure DC/00228/21-22 6.00 6.00 1,728.00
Swaraj Infrastructure DC/00229/21-22 6.00 6.00 1,734.00
Swaraj Infrastructure DC/00232/21-22 6.00 6.00 1,740.00
Swaraj Infrastructure DC/00233/21-22 6.00 6.00 1,746.00
Swaraj Infrastructure DC/00235/21-22 6.00 6.00 1,752.00
Swaraj Infrastructure DC/00230/21-22 6.00 6.00 1,758.00
Swaraj Infrastructure DC/00236/21-22 6.00 6.00 1,764.00
Swaraj Infrastructure DC/00237/21-22 4.50 4.50 1,768.50
30/4/2021 Swaraj Infrastructure ( Sagar ) DC/00080/21-22 6.00 6.00 1,774.50
Swaraj Infrastructure ( Sagar ) DC/00083/21-22 6.00 6.00 1,780.50
Swaraj Infrastructure ( Sagar ) DC/00080/21-22 2.50 2.50 1,783.00
Swaraj Infrastructure ( Sagar ) DC/00085/21-22 2.50 2.50 1,785.50
5/5/2021 Swaraj Infrastructure DC/00320/21-22 6.00 6.00 1,791.50
Swaraj Infrastructure DC/00327/21-22 6.00 6.00 1,797.50
Swaraj Infrastructure DC/00335/21-22 1.50 1.50 1,799.00
7/5/2021 Swaraj Infrastructure DC/00350/21-22 7.00 7.00 1,806.00
Swaraj Infrastructure DC/00351/21-22 7.00 7.00 1,813.00
Swaraj Infrastructure DC/00354/21-22 7.00 7.00 1,820.00
Swaraj Infrastructure DC/00356/21-22 7.00 7.00 1,827.00
Swaraj Infrastructure DC/00357/21-22 7.00 7.00 1,834.00
Swaraj Infrastructure DC/00359/21-22 4.00 4.00 1,838.00
8/5/2021 Swaraj Infrastructure DC/00363/21-22 7.00 7.00 1,845.00
Swaraj Infrastructure DC/00364/21-22 7.00 7.00 1,852.00
Swaraj Infrastructure DC/00365/21-22 6.00 6.00 1,858.00
Swaraj Infrastructure DC/00366/21-22 6.00 6.00 1,864.00
Swaraj Infrastructure DC/00367/21-22 7.00 7.00 1,871.00
Swaraj Infrastructure DC/00368/21-22 6.50 6.50 1,877.50
12/5/2021 Swaraj Infrastructure DC/00438/21-22 6.00 6.00 1,883.50
Swaraj Infrastructure DC/00441/21-22 6.00 6.00 1,889.50
Swaraj Infrastructure DC/00442/21-22 6.00 6.00 1,895.50
Swaraj Infrastructure DC/00443/21-22 6.00 6.00 1,901.50
Swaraj Infrastructure DC/00444/21-22 4.00 4.00 1,905.50
13/5/2021 Swaraj Infrastructure DC/00463/21-22 6.00 6.00 1,911.50
Swaraj Infrastructure DC/00465/21-22 6.00 6.00 1,917.50

RMC Page 90
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/00466/21-22 7.00 7.00 1,924.50
Swaraj Infrastructure DC/00468/21-22 6.00 6.00 1,930.50
Swaraj Infrastructure DC/00467/21-22 4.00 4.00 1,934.50
14/5/2021 Swaraj Infrastructure DC/00480/21-22 7.00 7.00 1,941.50
Swaraj Infrastructure DC/00485/21-22 6.00 6.00 1,947.50
15/5/2021 Swaraj Infrastructure DC/00493/21-22 7.00 7.00 1,954.50
Swaraj Infrastructure DC/00498/21-22 5.00 5.00 1,959.50
16/5/2021 Swaraj Infrastructure ( Sagar ) DC/00187/21-22 7.00 7.00 1,966.50
Swaraj Infrastructure DC/00526/21-22 4.00 4.00 1,970.50
20/5/2021 Swaraj Infrastructure DC/00548/21-22 6.00 6.00 1,976.50
Swaraj Infrastructure DC/00550/21-22 6.00 6.00 1,982.50
Swaraj Infrastructure DC/00554/21-22 2.00 2.00 1,984.50
31/5/2021 swaraj Infrastructure DC/00740/21-22 6.00 6.00 1,990.50
swaraj Infrastructure DC/00745/21-22 6.00 6.00 1,996.50
swaraj Infrastructure DC/00754/21-22 4.50 4.50 2,001.00
swaraj Infrastructure DC/00743/21-22 7.00 7.00 2,008.00
swaraj Infrastructure DC/00758/21-22 2.50 2.50 2,010.50
4/6/2021 Swaraj Infrastructure DC/00828/21-22 6.00 6.00 2,016.50
7/6/2021 Swaraj Infrastructure DC/00900/21-22 6.00 6.00 2,022.50
Swaraj Infrastructure DC/00907/21-22 6.00 6.00 2,028.50
8/6/2021 Swaraj Infrastructure DC/00950/21-22 7.00 7.00 2,035.50
10/6/2021 Swaraj Infrastructure DC/01008/21-22 6.00 6.00 2,041.50
Swaraj Infrastructure DC/01009/21-22 6.00 6.00 2,047.50
Swaraj Infrastructure DC/01010/21-22 5.00 5.00 2,052.50
Swaraj Infrastructure DC/01014/21-22 6.00 6.00 2,058.50
Swaraj Infrastructure DC/01018/21-22 6.00 6.00 2,064.50
Swaraj Infrastructure DC/01020/21-22 6.00 6.00 2,070.50
Swaraj Infrastructure DC/01023/21-22 5.00 5.00 2,075.50
16/6/2021 Swaraj Infrastructure DC/01164/21-22 6.00 6.00 2,081.50
Swaraj Infrastructure DC/01168/21-22 6.00 6.00 2,087.50
Swaraj Infrastructure DC/01172/21-22 6.00 6.00 2,093.50
Swaraj Infrastructure DC/01175/21-22 6.00 6.00 2,099.50
Swaraj Infrastructure DC/01177/21-22 6.00 6.00 2,105.50
Swaraj Infrastructure DC/01181/21-22 6.00 6.00 2,111.50
Swaraj Infrastructure DC/01182/21-22 6.00 6.00 2,117.50
Swaraj Infrastructure DC/01178/21-22 6.00 6.00 2,123.50
19/6/2021 Swaraj Infrastructure DC/01250/21-22 6.00 6.00 2,129.50
Swaraj Infrastructure DC/01253/21-22 6.00 6.00 2,135.50
Swaraj Infrastructure DC/01255/21-22 6.00 6.00 2,141.50
Swaraj Infrastructure DC/01259/21-22 7.00 7.00 2,148.50
Swaraj Infrastructure DC/01262/21-22 6.00 6.00 2,154.50
Swaraj Infrastructure DC/01264/21-22 7.00 7.00 2,161.50
Swaraj Infrastructure DC/01265/21-22 7.00 7.00 2,168.50
Swaraj Infrastructure DC/01267/21-22 7.00 7.00 2,175.50
Swaraj Infrastructure DC/01268/21-22 6.00 6.00 2,181.50
Swaraj Infrastructure DC/01269/21-22 7.00 7.00 2,188.50
Swaraj Infrastructure DC/01270/21-22 6.00 6.00 2,194.50
23/6/2021 Swaraj Infrastructure DC/01326/21-22 6.00 6.00 2,200.50

RMC Page 91
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/01327/21-22 6.00 6.00 2,206.50
Swaraj Infrastructure DC/01329/21-22 6.00 6.00 2,212.50
Swaraj Infrastructure DC/01332/21-22 6.00 6.00 2,218.50
Swaraj Infrastructure DC/01337/21-22 6.00 6.00 2,224.50
24/6/2021 Swaraj Infrastructure DC/01358/21-22 6.00 6.00 2,230.50
Swaraj Infrastructure DC/01361/21-22 6.00 6.00 2,236.50
Swaraj Infrastructure DC/01362/21-22 6.00 6.00 2,242.50
Swaraj Infrastructure DC/01363/21-22 6.00 6.00 2,248.50
Swaraj Infrastructure DC/01366/21-22 6.00 6.00 2,254.50
Swaraj Infrastructure DC/01368/21-22 6.00 6.00 2,260.50
Swaraj Infrastructure DC/01369/21-22 6.00 6.00 2,266.50
Swaraj Infrastructure DC/01370/21-22 6.00 6.00 2,272.50
Swaraj Infrastructure DC/01371/21-22 3.50 3.50 2,276.00
25/6/2021 Swaraj Infrastructure DC/01383/21-22 6.00 6.00 2,282.00
28/6/2021 Swaraj Infrastructure DC/01524/21-22 6.00 6.00 2,288.00
1/7/2021 Swaraj Infrastructure DC/01644/21-22 6.00 6.00 2,294.00
Swaraj Infrastructure DC/01648/21-22 6.00 6.00 2,300.00
Swaraj Infrastructure DC/01655/21-22 6.00 6.00 2,306.00
Swaraj Infrastructure DC/01658/21-22 6.00 6.00 2,312.00
Swaraj Infrastructure DC/01662/21-22 6.00 6.00 2,318.00
Swaraj Infrastructure DC/01663/21-22 6.00 6.00 2,324.00
Swaraj Infrastructure DC/01667/21-22 4.00 4.00 2,328.00
4/7/2021 Swaraj Infrastructure DC/01744/21-22 6.00 6.00 2,334.00
5/7/2021 Swaraj Infrastructure DC/01801/21-22 6.00 6.00 2,340.00
6/7/2021 Swaraj Infrastructure DC/01805/21-22 6.00 6.00 2,346.00
Swaraj Infrastructure DC/01807/21-22 5.00 5.00 2,351.00
Swaraj Infrastructure DC/01812/21-22 5.00 5.00 2,356.00
Swaraj Infrastructure DC/01816/21-22 3.00 3.00 2,359.00
7/7/2021 Swaraj Infrastructure DC/01825/21-22 5.00 5.00 2,364.00
Swaraj Infrastructure DC/01840/21-22 5.00 5.00 2,369.00
10/7/2021 Swaraj Infrastructure DC/01910/21-22 6.00 6.00 2,375.00
Swaraj Infrastructure DC/01919/21-22 6.00 6.00 2,381.00
Swaraj Infrastructure
Sagar (DC/00823/21-22 ) DC/01924/21-22 6.00 6.00 2,387.00
14/7/2021 Swaraj Infrastructure DC/02025/21-22 4.00 4.00 2,391.00
Swaraj Infrastructure DC/02028/21-22 4.00 4.00 2,395.00
Swaraj Infrastructure DC/02035/21-22 6.00 6.00 2,401.00
15/7/2021 Swaraj Infrastructure DC/02041/21-22 4.00 4.00 2,405.00
Swaraj Infrastructure DC/02045/21-22 4.00 4.00 2,409.00
Swaraj Infrastructure DC/02054/21-22 4.00 4.00 2,413.00
Swaraj Infrastructure DC/02060/21-22 4.00 4.00 2,417.00
Swaraj Infrastructure DC/02063/21-22 5.00 5.00 2,422.00
Swaraj Infrastructure DC/02064/21-22 2.00 2.00 2,424.00
17/7/2021 Dev Concrete DC/00547/21-22 6.00 6.00 2,430.00
Dev Concrete DC/00549/21-22 7.00 7.00 2,437.00
Dev Concrete DC/00551/21-22 8.00 8.00 2,445.00
Dev Concrete DC/00552/21-22 8.00 8.00 2,453.00
Dev Concrete DC/00553/21-22 7.00 7.00 2,460.00

RMC Page 92
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/00554/21-22 6.00 6.00 2,466.00
20/7/2021 Dev Concrete DC/00600/21-22 6.00 6.00 2,472.00
Dev Concrete DC/00607/21-22 5.00 5.00 2,477.00
22/7/2021 Swaraj Infrastructure DC/02251/21-22 5.00 5.00 2,482.00
Swaraj Infrastructure DC/02267/21-22 5.00 5.00 2,487.00
Swaraj Infrastructure DC/02259/21-22 5.00 5.00 2,492.00
Swaraj Infrastructure DC/02272/21-22 4.00 4.00 2,496.00
24/7/2021 Swaraj Infrastructure DC/02309/21-22 5.00 5.00 2,501.00
2/8/2021 Swaraj Infrastructure DC/2561/21-22 6.00 6.00 2,507.00
Swaraj Infrastructure DC/2565/21-22 6.00 6.00 2,513.00
Swaraj Infrastructure DC/2568/21-22 4.00 4.00 2,517.00
Swaraj Infrastructure DC/2574/21-22 7.00 7.00 2,524.00
Swaraj Infrastructure DC/2575/21-22 6.00 6.00 2,530.00
Swaraj Infrastructure DC/2576/21-22 6.00 6.00 2,536.00
Swaraj Infrastructure DC/2577/21-22 6.00 6.00 2,542.00
Swaraj Infrastructure DC/2579/21-22 5.00 5.00 2,547.00
4/8/2021 Swaraj Infrastructure DC/02604/21-22 4.00 4.00 2,551.00
4/8/2021 Dev Concrete DC/00814/21-22 5.00 5.00 2,556.00
8/8/2021 Swaraj Infrastructure DC/02701/21-22 5.00 5.00 2,561.00
Swaraj Infrastructure DC/02703/21-22 3.00 3.00 2,564.00
10/8/2021 Swaraj Infrastructure DC/02752/21-22 5.00 5.00 2,569.00
Swaraj Infrastructure DC/02766/21-22 4.00 4.00 2,573.00
Swaraj Infrastructure DC/02777/21-22 5.00 5.00 2,578.00
11/8/2021 Swaraj Infrastructure DC/02795/21-22 5.00 5.00 2,583.00
Swaraj Infrastructure DC/02816/21-22 3.00 3.00 2,586.00
14/8/2021 Swaraj Infrastructure DC/02885/21-22 5.00 5.00 2,591.00
Swaraj Infrastructure DC/02904/21-22 5.00 5.00 2,596.00
Swaraj Infrastructure DC/02919/21-22 5.00 5.00 2,601.00
19/8/2021 Dev Concrete DC/00989/21-22 GT/21-22/0206 4.00 4.00 2,605.00 4,868.00 19,471.98
Dev Concrete DC/00994/21-22 GT/21-22/0206 3.00 3.00 2,608.00 4,868.00 14,603.99
20/8/2021 Swaraj Infrasturcture DC/03081/21-22 7.00 7.00 2,615.00 5,053.00 35,370.97
Swaraj Infrasturcture DC/03074/21-22 7.00 7.00 2,622.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03078/21-22 7.00 7.00 2,629.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03084/21-22 7.00 7.00 2,636.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03088/21-22 6.00 6.00 2,642.00 3,831.00 22,986.00
Swaraj Infrasturcture DC/03089/21-22 7.00 7.00 2,649.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03092/21-22 7.00 7.00 2,656.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03094/21-22 6.00 6.00 2,662.00 3,831.00 22,986.00
Swaraj Infrasturcture DC/03096/21-22 6.00 6.00 2,668.00 3,831.00 22,986.00
Swaraj Infrasturcture DC/03104/21-22 5.00 5.00 2,673.00 3,831.00 19,155.00
24/8/2021 Swaraj Infrastructure DC/03149/21-22 0622/21-22 5.00 5.00 2,678.00 4,434.00 22,170.02
Swaraj Infrastructure DC/03160/21-22 0622/21-22 5.00 5.00 2,683.00 5,053.00 25,264.98
25/8/2021 Swaraj Infrastructure DC/03178/21-22 0628/21-22 5.00 5.00 2,688.00 4,434.00 22,170.00
Swaraj Infrastructure DC/03188/21-22 0628/21-22 5.00 5.00 2,693.00 4,434.00 22,170.00
Swaraj Infrastructure DC/03200/21-22 0628/21-22 2.00 2.00 2,695.00 4,434.00 8,868.00
28/8/2021 Swaraj Infrastructure DC/03258/21-22 0643/21-22 4.00 4.00 2,699.00 5,058.00 20,232.00
31/8/2021 Swaraj infrastructure DC/03335/21-22 0654/21-22 5.00 5.00 2,704.00 3,834.80 19,174.00
Swaraj infrastructure DC/03338/21-22 0654/21-22 5.00 5.00 2,709.00 3,834.80 19,174.00

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
4/9/2021 Swaraj Infrastructure DC/03457/21-22 0673/2021-22 5.00 5.00 2,714.00 5,089.00 25,444.99
Swaraj Infrastructure DC/03463/21-22 0673/2021-22 5.00 5.00 2,719.00 4,706.01 23,530.03
Swaraj Infrastructure DC/03471/21-22 0673/2021-22 5.00 5.00 2,724.00 4,706.01 23,530.03
8/9/2021 swaraj Infrastructure DC/03556/2122 0688/2021-22 6.00 6.00 2,730.00 4,706.01 28,236.03
swaraj Infrastructure DC/03557/2122 0688/2021-22 6.00 6.00 2,736.00 4,706.01 28,236.03
swaraj Infrastructure DC/03559/2122 0688/2021-22 6.00 6.00 2,742.00 4,706.01 28,236.03
swaraj Infrastructure DC/03563/2122 0688/2021-22 6.00 6.00 2,748.00 4,706.01 28,236.03
swaraj Infrastructure DC/03565/2122 0688/2021-22 6.00 6.00 2,754.00 4,706.01 28,236.03
swaraj Infrastructure DC/03566/2122 0688/2021-22 6.00 6.00 2,760.00 4,706.01 28,236.03
swaraj Infrastructure DC/03568/2122 0688/2021-22 6.00 6.00 2,766.00 4,706.01 28,236.03
swaraj Infrastructure DC/03569/2122 0688/2021-22 7.00 7.00 2,773.00 4,706.01 32,942.04
swaraj Infrastructure DC/03570/2122 0688/2021-22 6.00 6.00 2,779.00 4,706.01 28,236.03
swaraj Infrastructure DC/03571/2122 0688/2021-22 6.00 6.00 2,785.00 4,706.01 28,236.03
swaraj Infrastructure DC/03572/2122 0688/2021-22 6.00 6.00 2,791.00 4,706.01 28,236.03
swaraj Infrastructure DC/03573/2122 0688/2021-22 6.00 6.00 2,797.00 4,706.01 28,236.03
swaraj Infrastructure DC/03574/2122 0688/2021-22 7.00 7.00 2,804.00 4,706.01 32,942.04
swaraj Infrastructure DC/03575/2122 0688/2021-22 6.00 6.00 2,810.00 3,848.00 23,088.02
12/9/2021 swaraj Infrastructure DC/03653/2122 0701/2021-22 5.00 5.00 2,815.00 5,089.00 25,444.99
swaraj Infrastructure DC/03666/2122 0701/2021-22 5.00 5.00 2,820.00 4,706.01 23,530.03
14/9/2021 Dev Concrete DC/01196/2122 GT/2122/0259 5.00 5.00 2,825.00 3,652.10 18,260.50
Dev Concrete DC/01200/2122 GT/2122/0259 4.00 4.00 2,829.00 4,904.00 19,615.99
19/9/2021 swaraj infrastructure DC/03869/2122 0742/2021-22 5.00 5.00 2,834.00 4,706.01 23,530.03
swaraj infrastructure DC/03876/2122 0742/2021-22 5.00 5.00 2,839.00 4,706.01 23,530.03
22/9/2021 Swaraj Infrastructure ( Sagar ) DC/01383/2122 5.00 5.00 2,844.00
24/9/2021 Swaraj Infrastructure DC/04020/21-22 0770/2021-22 5.00 5.00 2,849.00 4,706.01 23,530.03
28/9/2021 Swaraj Infrastructure DC/04150/2122 0789/2021-22 7.00 7.00 2,856.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04155/2122 0789/2021-22 7.00 7.00 2,863.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04158/2122 0789/2021-22 7.00 7.00 2,870.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04160/2122 0789/2021-22 7.00 7.00 2,877.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04162/2122 0789/2021-22 6.00 6.00 2,883.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04164/2122 0789/2021-22 6.00 6.00 2,889.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04167/2122 0789/2021-22 7.00 7.00 2,896.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04169/2122 0789/2021-22 6.00 6.00 2,902.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04171/2122 0789/2021-22 6.00 6.00 2,908.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04175/2122 0789/2021-22 6.00 6.00 2,914.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04177/2122 0789/2021-22 7.00 7.00 2,921.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04179/2122 0789/2021-22 6.00 6.00 2,927.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04180/2122 0789/2021-22 2.50 2.50 2,929.50 4,706.01 11,765.01
29/9/2021 Swaraj Infrastructure DC/04189/2122 0793/2021-22 5.00 5.00 2,934.50 5,089.00 25,444.99
Swaraj Infrastructure DC/04199/2122 0793/2021-22 4.00 4.00 2,938.50 4,706.01 18,824.02
7/10/2021 A D Infracon ( V India RMC ) DC1/2122/01548 7.00 7.00 2,945.50 C
A D Infracon ( V India RMC ) DC1/2122/01549 6.00 6.00 2,951.50
A D Infracon ( V India RMC ) DC1/2122/01550 6.00 6.00 2,957.50
9/10/2021 swaraj infrastructure DC/04436/2122 6.00 6.00 2,963.50 C
swaraj infrastructure DC/04437/2122 6.00 6.00 2,969.50
swaraj infrastructure DC/04438/2122 6.00 6.00 2,975.50
swaraj infrastructure DC/04440/2122 6.00 6.00 2,981.50
swaraj infrastructure DC/04443/2122 7.00 7.00 2,988.50

RMC Page 94
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
swaraj infrastructure DC/04445/2122 7.00 7.00 2,995.50
swaraj infrastructure DC/04447/2122 6.00 6.00 3,001.50
swaraj infrastructure DC/04449/2122 7.00 7.00 3,008.50
swaraj infrastructure DC/04451/2122 7.00 7.00 3,015.50
swaraj infrastructure DC/04453/2122 6.00 6.00 3,021.50
swaraj infrastructure DC/04455/2122 7.00 7.00 3,028.50
swaraj infrastructure DC/04457/2122 7.00 7.00 3,035.50
swaraj infrastructure DC/04460/2122 7.00 7.00 3,042.50
swaraj infrastructure DC/04462/2122 6.00 6.00 3,048.50
swaraj infrastructure DC/04465/2122 6.00 6.00 3,054.50
15/10/2021 Swaraj Infrastructure DC/ 04669/21-22 5.00 5.00 3,059.50 C
Swaraj Infrastructure DC/ 04674/21-22 4.00 4.00 3,063.50
Swaraj Infrastructure DC/ 04670/21-22 7.00 7.00 3,070.50 D
Swaraj Infrastructure DC/ 04672/21-22 7.00 7.00 3,077.50
Swaraj Infrastructure DC/ 04673/21-22 7.00 7.00 3,084.50
Swaraj Infrastructure DC/ 04677/21-22 7.00 7.00 3,091.50
Swaraj Infrastructure DC/ 04679/21-22 7.00 7.00 3,098.50
Swaraj Infrastructure DC/ 04681/21-22 7.00 7.00 3,105.50
Swaraj Infrastructure DC/ 04682/21-22 6.00 6.00 3,111.50
Swaraj Infrastructure DC/ 04684/21-22 6.00 6.00 3,117.50
Swaraj Infrastructure DC/ 04686/21-22 7.00 7.00 3,124.50
Swaraj Infrastructure DC/ 04688/21-22 7.00 7.00 3,131.50
Swaraj Infrastructure DC/ 04690/21-22 7.00 7.00 3,138.50
Swaraj Infrastructure DC/ 04693/21-22 7.00 7.00 3,145.50
Swaraj Infrastructure DC/ 04697/21-22 4.00 4.00 3,149.50
18/10/2021 Swaraj Infrastructure ( Sagar ) DC/001566/21-22 GST/0363 6.00 6.00 3,155.50 5,089.00 336,650.00
Swaraj Infrastructure ( Sagar ) DC/001568/21-22 6.00 6.00 3,161.50 5,089.00
Swaraj Infrastructure ( Sagar ) DC/001570/21-22 6.00 6.00 3,167.50 5,089.00
Swaraj Infrastructure ( Sagar ) DC/001573/21-22 6.00 6.00 3,173.50 5,089.00
Swaraj Infrastructure ( Sagar ) DC/001575/21-22 7.00 7.00 3,180.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001576/21-22 7.00 7.00 3,187.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001577/21-22 7.00 7.00 3,194.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001578/21-22 7.00 7.00 3,201.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001579/21-22 7.00 7.00 3,208.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001580/21-22 7.00 7.00 3,215.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001581/21-22 3.00 3.00 3,218.50 4,767.00
21/10/2021 Swaraj Infrastructure DC/04930/21-22 0906/2021-22 6.00 6.00 3,224.50 5,161.00 121,622.00
Swaraj Infrastructure DC/04937/21-22 6.00 6.00 3,230.50 5,161.00
Swaraj Infrastructure DC/04944/21-22 6.00 6.00 3,236.50 5,161.00
Swaraj Infrastructure DC/04953/21-22 6.00 6.00 3,242.50 4,767.00
25/10/2021 Dev Concrete DC/01941/21-22 GT/2122/0396 5.00 5.00 3,247.50 5,076.01 224,068.00
Dev Concrete DC/01943/21-22 4.00 4.00 3,251.50 5,076.01
Dev Concrete DC/01946/21-22 P/2122/0204 7.00 7.00 3,258.50 4,818.00 4,699.00
Dev Concrete DC/01948/21-22 7.00 7.00 3,265.50 4,818.00
Dev Concrete DC/01951/21-22 7.00 7.00 3,272.50 4,818.00
Dev Concrete DC/01952/21-22 7.00 7.00 3,279.50 4,818.00
Dev Concrete DC/01956/21-22 7.00 7.00 3,286.50 4,818.00
Dev Concrete DC/01957/21-22 3.00 3.00 3,289.50 4,818.00

RMC Page 95
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
28/10/2021 Swaraj Infrastructure ( Sagar ) DC/001720/21-22 GST/0389 5.00 5.00 3,294.50 3,881.76 19,410.00 C
29/10/2021 Swaraj Infrastructure ( Sagar ) DC/001728/21-22 GST/0393 6.00 6.00 3,300.50 4,767.00 224,049.00 D
Swaraj Infrastructure ( Sagar ) DC/001729/21-22 7.00 7.00 3,307.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001730/21-22 7.00 7.00 3,314.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001731/21-22 7.00 7.00 3,321.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001733/21-22 6.00 6.00 3,327.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001736/21-22 7.00 7.00 3,334.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001737/21-22 7.00 7.00 3,341.50 4,767.00
30/10/2021 Dec Concrete DC/02088/21-22 GT/2122/0422 7.00 7.00 3,348.50 4,717.88 4,200.21 C
Dec Concrete DC/02090/21-22 7.00 7.00 3,355.50 4,717.88 198,150.79
Dec Concrete DC/02093/21-22 7.00 7.00 3,362.50 4,717.88
Dec Concrete DC/02095/21-22 7.00 7.00 3,369.50 4,717.88
Dec Concrete DC/02097/21-22 7.00 7.00 3,376.50 4,717.88
Dec Concrete DC/02098/21-22 7.00 7.00 3,383.50 4,717.88
1/11/2021 Swaraj Infrastructure ( Sagar ) DC/01752/21-22 GST/0402 7.00 7.00 3,390.50 5,161.00 36,127.01 C
Swaraj Infrastructure ( Sagar ) DC/01755/21-22 6.00 6.00 3,396.50 4,767.00 28,602.00 C
Swaraj Infrastructure ( Sagar ) DC/01756/21-22 6.00 6.00 3,402.50 4,767.00 28,602.00
Swaraj Infrastructure ( Sagar ) DC/01757/21-22 6.00 6.00 3,408.50 4,767.00 28,602.00
20/11/2021 Swaraj Infrastructure DC/05416/21-22 0989/21-22 4.00 4.00 3,412.50 4,767.00 19,068.00 D
Swaraj Infrastructure DC/05418/21-22 5.50 5.50 3,418.00 4,767.00 26,218.50
21/11/2021 Swaraj Infrastructure DC/05425/21-22 0991/21-22 7.00 7.00 3,425.00 4,767.00 33,369.00 D
Swaraj Infrastructure DC/05426/21-22 7.00 7.00 3,432.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05429/21-22 7.00 7.00 3,439.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05431/21-22 7.00 7.00 3,446.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05433/21-22 7.00 7.00 3,453.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05435/21-22 6.00 6.00 3,459.00 4,767.00 28,602.00
Swaraj Infrastructure DC/05438/21-22 7.00 7.00 3,466.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05442/21-22 1.00 1.00 3,467.00 4,767.00 4,767.00
25/11/2021 Swaraj Infrastructure DC/05512/21-22 1002/21-22 5.00 5.00 3,472.00 5,161.00 25,805.01
Swaraj Infrastructure DC/05518/21-22 5.00 5.00 3,477.00 5,161.00 25,805.01
. Swaraj Infrastructure DC/05522/21-22 3.00 3.00 3,480.00 5,161.00 15,483.00
27/11/2021 Swaraj Infrastructure DC/05549/21-22 1014/21-22 5.00 5.00 3,485.00 4,767.00 23,835.00
Swaraj Infrastructure DC/05561/21-22 5.00 5.00 3,490.00 4,767.00 23,835.00
30/11/2021 Swaraj Infrastructure DC/5621/21-22 1029/21-22 5.00 5.00 3,495.00 5,161.00 25,805.01
Swaraj Infrastructure DC/5637/21-22 2.50 2.50 3,497.50 4,767.00 11,917.50
1/12/2021 Swaraj Infrastructure DC/5646/21-22 1032/21-22 5.00 5.00 3,502.50 4,998.00 254,897.81
Swaraj Infrastructure DC/5655/21-22 6.00 6.00 3,508.50 -
Swaraj Infrastructure DC/5656/21-22 7.00 7.00 3,515.50 -
Swaraj Infrastructure DC/5660/21-22 7.00 7.00 3,522.50 -
Swaraj Infrastructure DC/5662/21-22 7.00 7.00 3,529.50 -
Swaraj Infrastructure DC/5665/21-22 6.00 6.00 3,535.50 -
Swaraj Infrastructure DC/5667/21-22 7.00 7.00 3,542.50 -
Swaraj Infrastructure DC/5673/21-22 6.00 6.00 3,548.50 -
2/12/2021 Dev Concrete DC/02393/21-22 6.00 6.00 3,554.50 -
Dev Concrete DC/02398/21-22 6.00 6.00 3,560.50 -
6/12/2021 Swaraj Infrastructure DC/05803/21-22 1054/2121-22 7.00 7.00 3,567.50 4,998.00 394,841.70
Swaraj Infrastructure DC/05806/21-22 7.00 7.00 3,574.50
Swaraj Infrastructure DC/05809/21-22 7.00 7.00 3,581.50 -

RMC Page 96
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/05812/21-22 6.00 6.00 3,587.50 -
Swaraj Infrastructure DC/05814/21-22 6.00 6.00 3,593.50 -
Swaraj Infrastructure DC/05815/21-22 7.00 7.00 3,600.50 -
Swaraj Infrastructure DC/05817/21-22 7.00 7.00 3,607.50 -
Swaraj Infrastructure DC/05820/21-22 6.00 6.00 3,613.50 -
Swaraj Infrastructure DC/05823/21-22 6.00 6.00 3,619.50 -
Swaraj Infrastructure DC/05825/21-22 6.00 6.00 3,625.50 -
Swaraj Infrastructure DC/05830/21-22 7.00 7.00 3,632.50 -
Swaraj Infrastructure DC/05848/21-22 7.00 7.00 3,639.50 -
7/12/2021 Swaraj Infrastructure DC/05855/21-22 1060/2121-22 5.00 5.00 3,644.50 4,998.00 24,989.98
8/12/2021 Swaraj Infrastructure DC/05906/21-22 1066/2121-22 7.00 7.00 3,651.50 4,998.00 124,949.91
Swaraj Infrastructure DC/05912/21-22 6.00 6.00 3,657.50 -
Swaraj Infrastructure DC/05919/21-22 6.00 6.00 3,663.50 -
Swaraj Infrastructure DC/05926/21-22 6.00 6.00 3,669.50 -
9/12/2021 Swaraj Infrastructure DC/05932/21-22 1072/2121-22 4.00 4.00 3,673.50 4,998.00 39,983.97
Swaraj Infrastructure DC/05943/21-22 4.00 4.00 3,677.50 -
11/12/2021 Swaraj infrastructure DC/05999/21-22 1083/2121-22 6.00 6.00 3,683.50 4,998.00 294,881.78
Swaraj infrastructure DC/06000/21-22 7.00 7.00 3,690.50 -
Swaraj infrastructure DC/06008/21-22 7.00 7.00 3,697.50 -
Swaraj infrastructure DC/06009/21-22 7.00 7.00 3,704.50 -
Swaraj infrastructure DC/06013/21-22 7.00 7.00 3,711.50 -
Swaraj infrastructure DC/06015/21-22 6.00 6.00 3,717.50 -
Swaraj infrastructure DC/06018/21-22 7.00 7.00 3,724.50 -
Swaraj infrastructure DC/06022/21-22 6.00 6.00 3,730.50 -
Swaraj infrastructure DC/06024/21-22 6.00 6.00 3,736.50 -
Swaraj infrastructure DC/06032/21-22 6.00 6.00 3,742.50 4,099.00 73,782.03
Swaraj infrastructure DC/06033/21-22 6.00 6.00 3,748.50 -
Swaraj infrastructure DC/06034/21-22 6.00 6.00 3,754.50 -
13/12/2021 Dev Concrete DC/02628/21-22 GT/21-22/0507 6.00 6.00 3,760.50 5,152.00 30,911.99
13/12/2021 Swaraj Infrastructure DC/06093/21-22 1094/2121-22 1.00 1.00 3,761.50 4,998.00 4,998.00
14/12/2021 Swaraj Infrastructure DC/06129/21-22 1099/2121-22 5.00 5.00 3,766.50 5,397.00 26,985.01
16/12/2021 Swaraj Infrastructure DC/06180/21-22 1105/2121-22 7.00 7.00 3,773.50 4,906.00 152,086.11
Swaraj Infrastructure DC/06182/21-22 1105/2121-22 6.00 6.00 3,779.50
Swaraj Infrastructure DC/06183/21-22 1105/2121-22 6.00 6.00 3,785.50
Swaraj Infrastructure DC/06185/21-22 1105/2121-22 6.00 6.00 3,791.50
Swaraj Infrastructure DC/06197/21-22 1105/2121-22 6.00 6.00 3,797.50
18/12/2021 Dev Concrete DC/02697/21-22 GT/21-22/0524 5.00 5.00 3,802.50 3,825.01 19,125.03
21/12/2021 Swaraj Infrastructure DC/06301/21-22 1128/2021-22 7.00 7.00 3,809.50 4,856.00 296,215.70
Swaraj Infrastructure DC/06303/21-22 7.00 7.00 3,816.50 -
Swaraj Infrastructure DC/06304/21-22 7.00 7.00 3,823.50 -
Swaraj Infrastructure DC/06305/21-22 7.00 7.00 3,830.50 -
Swaraj Infrastructure DC/06306/21-22 7.00 7.00 3,837.50 -
Swaraj Infrastructure DC/06308/21-22 7.00 7.00 3,844.50 -
Swaraj Infrastructure DC/06311/21-22 7.00 7.00 3,851.50 -
Swaraj Infrastructure DC/06312/21-22 6.00 6.00 3,857.50 -
Swaraj Infrastructure DC/06315/21-22 6.00 6.00 3,863.50 -
23/12/2021 Swaraj Infrastructure ( Sagar ) DC/002165/21-22 6.00 6.00 3,869.50 4,906.00 343,420.24
Swaraj Infrastructure ( Sagar ) DC/002166/21-22 7.00 7.00 3,876.50 -

RMC Page 97
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure ( Sagar ) DC/002167/21-22 7.00 7.00 3,883.50 -
Swaraj Infrastructure ( Sagar ) DC/002168/21-22 6.00 6.00 3,889.50 -
Swaraj Infrastructure ( Sagar ) DC/002170/21-22 6.00 6.00 3,895.50 -
Swaraj Infrastructure ( Sagar ) DC/002171/21-22 7.00 7.00 3,902.50 -
Swaraj Infrastructure ( Sagar ) DC/002172/21-22 6.00 6.00 3,908.50 -
Swaraj Infrastructure ( Sagar ) DC/002173/21-22 7.00 7.00 3,915.50 -
Swaraj Infrastructure ( Sagar ) DC/002174/21-22 6.00 6.00 3,921.50 -
Swaraj Infrastructure ( Sagar ) DC/002175/21-22 6.00 6.00 3,927.50 -
Swaraj Infrastructure ( Sagar ) DC/002176/21-22 6.00 6.00 3,933.50 -
25/12/2021 Swaraj Infrastructure DC/06457/2122 1150/2021-22 4.00 4.00 3,937.50 4,856.00 19,423.98
27/12/2021 Swaraj Infrastructure DC/06526/2122 1172/2021-22 6.00 6.00 3,943.50 4,856.00 87,407.91
Swaraj Infrastructure ( Sagar ) DC/002199/2122 GST/0523 6.00 6.00 3,949.50 4,856.00 29,135.97
Swaraj Infrastructure ( Sagar ) DC/002200/2122 GST/0523 7.00 7.00 3,956.50 4,856.00 33,991.97
Swaraj Infrastructure ( Sagar ) DC/002201/2122 GST/0523 6.00 6.00 3,962.50 4,856.00 29,135.97
Swaraj Infrastructure DC/06536/2122 1172/2021-22 6.00 6.00 3,968.50 -
Swaraj Infrastructure ( Sagar ) DC/002202/2122 GST/0523 6.00 6.00 3,974.50 4,856.00 29,135.97
Swaraj Infrastructure DC/06545/2122 1172/2021-22 6.00 6.00 3,980.50 -
28/12/2021 Swaraj Infrastructure DC/06561/2122 1172/2021-22 6.00 6.00 3,986.50 4,856.00 315,639.68
Swaraj Infrastructure DC/06562/2122 6.00 6.00 3,992.50 -
Swaraj Infrastructure DC/06565/2122 7.00 7.00 3,999.50 -
Swaraj Infrastructure DC/06566/2122 7.00 7.00 4,006.50 -
Swaraj Infrastructure DC/06567/2122 6.00 6.00 4,012.50 -
Swaraj Infrastructure DC/06569/2122 7.00 7.00 4,019.50 -
Swaraj Infrastructure DC/06571/2122 6.00 6.00 4,025.50 -
Swaraj Infrastructure DC/06572/2122 7.00 7.00 4,032.50 -
Swaraj Infrastructure DC/06576/2122 6.00 6.00 4,038.50 -
Swaraj Infrastructure DC/06577/2122 7.00 7.00 4,045.50 -
Swaraj Infrastructure DC/06574/2122 1172/2021-22 7.00 7.00 4,052.50 3,998.01 27,986.04
30/12/2021 Swaraj Infrastructure DC/06628/21-22 1172/2021-22 5.00 5.00 4,057.50 4,856.00 24,279.98
30/12/2021 Dev Concrete DC/02876/21-22 GT/2122/0562 6.00 6.00 4,063.50 4,756.97 28,541.82
30/12/2021 Swaraj Infrastructure ( Sagar ) DC/002245/21-22 GST/0531 4.00 4.00 4,067.50 4,856.00 19,423.98
31/12/2021 Dev Concrete DC/02901/2122 GT/2122/0567 6.00 6.00 4,073.50 4,756.97 28,541.82
1/1/2022 Swaraj Infrastructures ( sagar ) DC/002065/2122 GST/0542 6.00 6.00 4,079.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002269/2122 GST/0542 6.00 6.00 4,085.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002274/2122 GST/0542 6.00 6.00 4,091.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002278/2122 GST/0542 6.00 6.00 4,097.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002280/2122 GST/0542 2.00 2.00 4,099.50 4,856.00 9,711.99
3/1/2022 Dev Concrete DC/02934/2122 GT/2122/0577 4.00 4.00 4,103.50 4,592.39 18,369.58
4/1/2022 Dev Concrete DC/02969/2122 GT/2122/0584 4.00 4.00 4,107.50 3,722.99 14,891.98
6/1/2022 Swaraj Infrastructures DC/06791/2122 1197/2021-22 7.00 7.00 4,114.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06792/2122 1197/2021-22 6.00 6.00 4,120.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06795/2122 1197/2021-22 7.00 7.00 4,127.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06797/2122 1197/2021-22 6.00 6.00 4,133.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06798/2122 1197/2021-22 7.00 7.00 4,140.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06800/2122 1197/2021-22 6.00 6.00 4,146.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06802/2122 1197/2021-22 7.00 7.00 4,153.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06803/2122 1197/2021-22 7.00 7.00 4,160.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06804/2122 1197/2021-22 6.00 6.00 4,166.50 4,856.00 29,135.97

RMC Page 98
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructures DC/06806/2122 1197/2021-22 4.00 4.00 4,170.50 4,856.00 19,423.98
Swaraj Infrastructures DC/06809/2122 1197/2021-22 6.00 6.00 4,176.50 4,084.00 24,504.02
Swaraj Infrastructures DC/06810/2122 1197/2021-22 4.00 4.00 4,180.50 4,084.00 16,336.01
7/1/2022 Swaraj Infrastructures DC/06828/2122 1204/2021-22 3.00 3.00 4,183.50 4,854.82 14,564.45
8/1/2022 Dev Concrete DC/03028/2122 7.00 7.00 4,190.50 4,692.40 32,846.80
Dev Concrete DC/03029/2122 7.00 7.00 4,197.50 4,692.40 32,846.80
Dev Concrete DC/03032/2122 8.00 8.00 4,205.50 4,692.40 37,539.20
Dev Concrete DC/03033/2122 7.00 7.00 4,212.50 4,692.40 32,846.80
Dev Concrete DC/03035/2122 7.00 7.00 4,219.50 4,692.40 32,846.80
Dev Concrete DC/03037/2122 7.00 7.00 4,226.50 4,692.40 32,846.80
Dev Concrete DC/03038/2122 7.00 7.00 4,233.50 4,692.40 32,846.80
Dev Concrete DC/03039/2122 7.00 7.00 4,240.50 4,692.40 32,846.80
Dev Concrete DC/03041/2122 7.00 7.00 4,247.50 4,692.40 32,846.80
Dev Concrete DC/03043/2122 7.00 7.00 4,254.50 4,692.40 32,846.80
Dev Concrete DC/03045/2122 7.00 7.00 4,261.50 4,692.40 32,846.80
Dev Concrete DC/03049/2122 7.00 7.00 4,268.50 4,692.40 32,846.80
Dev Concrete DC/03051/2122 7.00 7.00 4,275.50 4,692.40 32,846.80
Dev Concrete DC/03052/2122 8.00 8.00 4,283.50 4,692.40 37,539.20
11/1/2022 Swaraj Infrastructures DC/06942/2122 1228/2021-22 7.00 7.00 4,290.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06959/2122 1228/2021-22 7.00 7.00 4,297.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06948/2122 1228/2021-22 6.00 6.00 4,303.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06962/2122 1228/2021-22 7.00 7.00 4,310.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06965/2122 1228/2021-22 6.00 6.00 4,316.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06968/2122 1228/2021-22 7.00 7.00 4,323.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06970/2122 1228/2021-22 7.00 7.00 4,330.50 4,856.00 33,991.97
12/1/2022 Swaraj Infrastructures DC/07003/2122 1236/2021-22 4.00 4.00 4,334.50 4,856.00 19,423.98
13/1/2022 Swaraj Infrastructures DC/07017/2122 1242/2021-22 6.00 6.00 4,340.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07027/2122 1242/2021-22 7.00 7.00 4,347.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07029/2122 1242/2021-22 7.00 7.00 4,354.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07031/2122 1242/2021-22 6.00 6.00 4,360.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07037/2122 1242/2021-22 7.00 7.00 4,367.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07040/2122 1242/2021-22 6.00 6.00 4,373.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07043/2122 1242/2021-22 7.00 7.00 4,380.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07045/2122 1242/2021-22 6.00 6.00 4,386.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07047/2122 1242/2021-22 7.00 7.00 4,393.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07050/2122 1242/2021-22 3.00 3.00 4,396.50 4,856.00 14,567.99
16/1/2022 Swaraj Infrastructures (Sagar) DC/002511/2122 GST/0594 3.50 3.50 4,400.00 4,856.00 16,995.98
18/1/2022 Dev Concrete DC/03242/2122 GT/2121/0634 6.00 6.00 4,406.00 4,692.40 253,389.59
Dev Concrete DC/03245/2122 6.00 6.00 4,412.00
Dev Concrete DC/03249/2122 6.00 6.00 4,418.00
Dev Concrete DC/03251/2122 8.00 8.00 4,426.00
Dev Concrete DC/03252/2122 7.00 7.00 4,433.00
Dev Concrete DC/03253/2122 7.00 7.00 4,440.00
Dev Concrete DC/03255/2122 7.00 7.00 4,447.00
Dev Concrete DC/03256/2122 7.00 7.00 4,454.00
19/1/2022 Dev Concrete DC/03263/2122 GT/2121/0640 3.00 3.00 4,457.00 4,592.39 13,777.18
20/1/2022 Swaraj Infrastructures DC/07195/2122 1269/21-22 6.00 6.00 4,463.00 4,856.00 378,767.61
Swaraj Infrastructures DC/07202/2122 7.00 7.00 4,470.00

RMC Page 99
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructures DC/07204/2122 7.00 7.00 4,477.00
Swaraj Infrastructures DC/07209/2122 6.00 6.00 4,483.00
Swaraj Infrastructures DC/07212/2122 7.00 7.00 4,490.00
Swaraj Infrastructures DC/07215/2122 7.00 7.00 4,497.00
Swaraj Infrastructures DC/07217/2122 6.00 6.00 4,503.00
Swaraj Infrastructures DC/07219/2122 6.00 6.00 4,509.00
Swaraj Infrastructures DC/07222/2122 6.00 6.00 4,515.00
Swaraj Infrastructures DC/07224/2122 7.00 7.00 4,522.00
Swaraj Infrastructures DC/07226/2122 6.00 6.00 4,528.00
Swaraj Infrastructures DC/07228/2122 7.00 7.00 4,535.00
22/1/2022 Dev Concrete DC/03301/2122 GT/2122/0648 6.00 6.00 4,541.00 4,692.40 351,929.99
Dev Concrete DC/03303/2122 6.00 6.00 4,547.00
Dev Concrete DC/03304/2122 7.00 7.00 4,554.00
Dev Concrete DC/03306/2122 7.00 7.00 4,561.00
Dev Concrete DC/03307/2122 7.00 7.00 4,568.00
Dev Concrete DC/03308/2122 7.00 7.00 4,575.00
Dev Concrete DC/03309/2122 7.00 7.00 4,582.00
Dev Concrete DC/03310/2122 7.00 7.00 4,589.00
Dev Concrete DC/03311/2122 7.00 7.00 4,596.00
Dev Concrete DC/03312/2122 7.00 7.00 4,603.00
Dev Concrete DC/03313/2122 7.00 7.00 4,610.00
24/1/2022 Dev Concrete DC/03327/21-22 GT/2122/0655 5.00 5.00 4,615.00 4,592.39 22,961.97
Dev Concrete DC/03330/21-22 GT/2122/0655 5.00 5.00 4,620.00 4,592.39 22,961.97
Dev Concrete DC/03334/21-22 GT/2122/0655 4.50 4.50 4,624.50 4,592.39 20,665.78
27/1/2022 Swaraj Infrastructure DC/07436/2122 1303/21-22 6.00 6.00 4,630.50 4,856.03 427,330.68
Swaraj Infrastructure DC/07438/2122 6.00 6.00 4,636.50
Swaraj Infrastructure DC/07441/2122 6.00 6.00 4,642.50
Swaraj Infrastructure DC/07442/2122 7.00 7.00 4,649.50
Swaraj Infrastructure DC/07444/2122 6.00 6.00 4,655.50
Swaraj Infrastructure DC/07447/2122 6.00 6.00 4,661.50
Swaraj Infrastructure DC/07448/2122 6.00 6.00 4,667.50
Swaraj Infrastructure DC/07451/2122 7.00 7.00 4,674.50
Swaraj Infrastructure DC/07453/2122 7.00 7.00 4,681.50
Swaraj Infrastructure DC/07454/2122 6.00 6.00 4,687.50
Swaraj Infrastructure DC/07455/2122 6.00 6.00 4,693.50
Swaraj Infrastructure DC/07456/2122 6.00 6.00 4,699.50
Swaraj Infrastructure DC/07457/2122 6.00 6.00 4,705.50
Swaraj Infrastructure DC/07458/2122 7.00 7.00 4,712.50
28/1/2022 Swaraj Infrastructure DC/07462/2122 1306/21-22 7.00 7.00 4,719.50 4,856.03 213,665.34
Swaraj Infrastructure DC/07463/2122 7.00 7.00 4,726.50
Swaraj Infrastructure DC/07469/2122 7.00 7.00 4,733.50
Swaraj Infrastructure DC/07470/2122 6.00 6.00 4,739.50
Swaraj Infrastructure DC/07473/2122 6.00 6.00 4,745.50
Swaraj Infrastructure DC/07475/2122 7.00 7.00 4,752.50
Swaraj Infrastructure DC/07478/2122 4.00 4.00 4,756.50
29/1/2022 Dev Concreate DC/03440/2122 GT/2122/0670 2.00 2.00 4,758.50 4,974.00 9,947.99
30/1/2022 Dev Concreate DC/03443/2122 GT/2122/0671 2.00 2.00 4,760.50 4,592.39 9,184.79
1/2/2022 Swaraj Infrastructure DC/07588/2122 1319/2021-22 5.00 5.00 4,765.50 4,887.01 78,192.09

RMC Page 100


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/07594/2122 5.00 5.00 4,770.50
Swaraj Infrastructure DC/07603/2122 6.00 6.00 4,776.50
2/2/2022 Dev Concreate DC/03480/2122 7.00 7.00 4,783.50
Dev Concreate DC/03482/2122 7.00 7.00 4,790.50
Dev Concreate DC/03483/2122 7.00 7.00 4,797.50
Dev Concreate DC/03485/2122 8.00 8.00 4,805.50
Dev Concreate DC/03487/2122 7.00 7.00 4,812.50
Dev Concreate DC/03489/2122 7.00 7.00 4,819.50
Dev Concreate DC/03491/2122 7.00 7.00 4,826.50
Dev Concreate DC/03493/2122 7.00 7.00 4,833.50
Dev Concreate DC/03495/2122 8.00 8.00 4,841.50
Dev Concreate DC/03496/2122 7.00 7.00 4,848.50
Dev Concreate DC/03499/2122 7.00 7.00 4,855.50
Dev Concreate DC/03500/2122 4.00 4.00 4,859.50
4/2/2022 Sagar Infrastructure DC/002728/2122 GST/0657 7.00 7.00 4,866.50 4,887.01 322,542.36
Sagar Infrastructure DC/002730/2122 7.00 7.00 4,873.50
Sagar Infrastructure DC/002731/2122 7.00 7.00 4,880.50
Sagar Infrastructure DC/002732/2122 7.00 7.00 4,887.50
Sagar Infrastructure DC/002734/2122 7.00 7.00 4,894.50
Sagar Infrastructure DC/002735/2122 7.00 7.00 4,901.50
Sagar Infrastructure DC/002736/2122 7.00 7.00 4,908.50
Sagar Infrastructure DC/002737/2122 7.00 7.00 4,915.50
Sagar Infrastructure DC/002739/2122 6.00 6.00 4,921.50
Sagar Infrastructure DC/002741/2122 4.00 4.00 4,925.50
6/2/2022 Dev Concrete DC/03552/2122 GT/2122/0696 5.00 5.00 4,930.50 4,622.99 23,114.96
6/2/2022 Swaraj Infrastructure DC/07786/2122 1343/2021-22 4.50 4.50 4,935.00 4,887.01 21,991.52
8/2/2022 Swaraj Infrastructure ( Sagar ) DC/002780/2122 GST/0672 5.00 5.00 4,940.00 4,887.01 24,435.03
Swaraj Infrastructure DC/07862/2122 1358/2021-22 5.50 5.50 4,945.50 4,887.01 26,878.53
9/2/2022 Swaraj Infrastructure DC/07878/2122 1366/2021-22 7.00 7.00 4,952.50 4,887.01 78,192.09
Swaraj Infrastructure DC/07885/2122 7.00 7.00 4,959.50
Swaraj Infrastructure DC/07893/2122 2.00 2.00 4,961.50
Swaraj Infrastructure DC/07892/2122 1366/2021-22 6.00 6.00 4,967.50 4,015.00 180,674.87
Swaraj Infrastructure DC/07897/2122 7.00 7.00 4,974.50
Swaraj Infrastructure DC/07898/2122 7.00 7.00 4,981.50
Swaraj Infrastructure DC/07901/2122 6.00 6.00 4,987.50
Swaraj Infrastructure DC/07904/2122 6.00 6.00 4,993.50
Swaraj Infrastructure DC/07906/2122 6.00 6.00 4,999.50
Swaraj Infrastructure DC/07907/2122 7.00 7.00 5,006.50
Swaraj Infrastructure ( Sagar ) DC/002796/2122 GST/0676 7.00 7.00 5,013.50 4,015.00 28,104.98
11/2/2022 Dev Concrete DC/03676/2122 GT/2121/0723 7.00 7.00 5,020.50 4,622.99 270,445.04
Dev Concrete DC/03678/2122 P/2122/0381 7.00 7.00 5,027.50 100.01 5,850.29
Dev Concrete DC/03680/2122 7.00 7.00 5,034.50
Dev Concrete DC/03682/2122 7.00 7.00 5,041.50
Dev Concrete DC/03683/2122 8.00 8.00 5,049.50
Dev Concrete DC/03685/2122 7.00 7.00 5,056.50
Dev Concrete DC/03686/2122 8.00 8.00 5,064.50
Dev Concrete DC/03687/2122 7.50 7.50 5,072.00
13/2/2022 Swaraj Infrastructure ( Sagar ) DC/002834/21-22 GST/0689 7.00 7.00 5,079.00 4,887.01 444,717.49

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure ( Sagar ) DC/002836/21-22 7.00 7.00 5,086.00
Swaraj Infrastructure ( Sagar ) DC/002837/21-22 7.00 7.00 5,093.00
Swaraj Infrastructure ( Sagar ) DC/002838/21-22 7.00 7.00 5,100.00
Swaraj Infrastructure ( Sagar ) DC/002839/21-22 7.00 7.00 5,107.00
Swaraj Infrastructure ( Sagar ) DC/002841/21-22 7.00 7.00 5,114.00
Swaraj Infrastructure ( Sagar ) DC/002842/21-22 7.00 7.00 5,121.00
Swaraj Infrastructure ( Sagar ) DC/002843/21-22 7.00 7.00 5,128.00
Swaraj Infrastructure ( Sagar ) DC/002844/21-22 7.00 7.00 5,135.00
Swaraj Infrastructure ( Sagar ) DC/002845/21-22 7.00 7.00 5,142.00
Swaraj Infrastructure ( Sagar ) DC/002846/21-22 7.00 7.00 5,149.00
Swaraj Infrastructure ( Sagar ) DC/002849/21-22 7.00 7.00 5,156.00 -
Swaraj Infrastructure ( Sagar ) DC/002834/21-22 7.00 7.00 5,163.00 -
15/2/2022 Swaraj Infrastructure DC/08100/21-22 1402/2021-22 7.00 7.00 5,170.00 4,887.01 161,271.18
Swaraj Infrastructure DC/08105/21-22 7.00 7.00 5,177.00
Swaraj Infrastructure DC/08107/21-22 6.00 6.00 5,183.00
Swaraj Infrastructure DC/08111/21-22 6.00 6.00 5,189.00
Swaraj Infrastructure DC/08114/21-22 7.00 7.00 5,196.00
Swaraj Infrastructure DC/08116/21-22 7.00 7.00 5,203.00 4,638.00 148,416.06
Swaraj Infrastructure DC/08118/21-22 6.00 6.00 5,209.00
Swaraj Infrastructure DC/08123/21-22 7.00 7.00 5,216.00
Swaraj Infrastructure DC/08127/21-22 7.00 7.00 5,223.00
Swaraj Infrastructure DC/08134/21-22 5.00 5.00 5,228.00
17/2/2022 Swaraj Infrastructure ( Sagar) DC/002889/2122 GST/0707 6.00 6.00 5,234.00 4,855.90 43,703.11
Swaraj Infrastructure ( Sagar) DC/002896/2122 3.00 3.00 5,237.00
18/2/2022 Swaraj Infrastructure ( Sagar ) DC/002906/2122 GST/0710 7.00 7.00 5,244.00 4,887.01 136,836.15
Swaraj Infrastructure ( Sagar ) DC/002908/2122 7.00 7.00 5,251.00
Swaraj Infrastructure ( Sagar ) DC/002915/2122 7.00 7.00 5,258.00
Swaraj Infrastructure ( Sagar ) DC/002917/2122 7.00 7.00 5,265.00
Swaraj Infrastructure DC/ 08220/2122 1422/2021-22 7.00 7.00 5,272.00 4,856.00 359,343.63
Swaraj Infrastructure DC/ 08221/2122 7.00 7.00 5,279.00
Swaraj Infrastructure DC/ 08223/2122 7.00 7.00 5,286.00
Swaraj Infrastructure DC/08229/2122 7.00 7.00 5,293.00
Swaraj Infrastructure DC/08232/2122 7.00 7.00 5,300.00
Swaraj Infrastructure DC/08235/2122 7.00 7.00 5,307.00
Swaraj Infrastructure DC/08242/2122 7.00 7.00 5,314.00
Swaraj Infrastructure DC/08246/2122 6.00 6.00 5,320.00
Swaraj Infrastructure DC/08250/2122 6.00 6.00 5,326.00
Swaraj Infrastructure DC/08255/2122 6.00 6.00 5,332.00
Swaraj Infrastructure DC/08267/2122 7.00 7.00 5,339.00
Swaraj Infrastructure DC/08272/2122 6.00 6.00 5,345.00 4,611.00 27,666.02
20/2/2022 Dev Concrete DC/03878/2122 GT/2122/0769 6.00 6.00 5,351.00 4,622.99 48,541.42
Dev Concrete DC/03899/2122 4.50 4.50 5,355.50
21/2/2022 Dev Concrete DC/03908/2122 GT/2122/0774 7.00 7.00 5,362.50 4,723.00 387,285.77
Dev Concrete DC/03910/2122 8.00 8.00 5,370.50
Dev Concrete DC/03912/2122 8.00 8.00 5,378.50
Dev Concrete DC/03913/2122 7.00 7.00 5,385.50
Dev Concrete DC/03914/2122 7.00 7.00 5,392.50
Dev Concrete DC/03915/2122 8.00 8.00 5,400.50

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635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/03917/2122 8.00 8.00 5,408.50
Dev Concrete DC/03919/2122 8.00 8.00 5,416.50
Dev Concrete DC/03920/2122 7.00 7.00 5,423.50
Dev Concrete DC/03923/2122 7.00 7.00 5,430.50
Dev Concrete DC/03926/2122 7.00 7.00 5,437.50
22/2/2022 Swaraj Infrastructure DC/08397/2122 1443/2021-22 4.00 4.00 5,441.50 4,856.00 58,271.94
Swaraj Infrastructure DC/08408/2122 5.00 5.00 5,446.50
Swaraj Infrastructure DC/08420/2122 3.00 3.00 5,449.50
24/2/2022 Dev Concrete DC/03980/2122 GT/2122/0790 5.00 5.00 5,454.50 4,561.80 34,213.48
Dev Concrete DC/03988/2122 2.50 2.50 5,457.00
25/2/2022 Swaraj Infrastructure DC/08497/2122 1461/2021-22 6.00 6.00 5,463.00 4,856.00 223,375.77
Swaraj Infrastructure DC/08500/2122 7.00 7.00 5,470.00
Swaraj Infrastructure DC/08507/2122 7.00 7.00 5,477.00
Swaraj Infrastructure DC/08508/2122 7.00 7.00 5,484.00
Swaraj Infrastructure DC/08511/2122 7.00 7.00 5,491.00
Swaraj Infrastructure DC/08514/2122 7.00 7.00 5,498.00
Swaraj Infrastructure DC/08518/2122 5.00 5.00 5,503.00
26/2/2022 Swaraj Infrastructure DC/08536/2122 1468/2021-22 7.00 7.00 5,510.00 4,856.00 33,991.97
27/2/2022 Dev Concrete DC/04034/2122 GT/21222/0806 3.50 3.50 5,513.50 4,561.80 15,966.29
28/2/2022 Swaraj Infrastructure DC/08605/2122 1480/2021-22 5.00 5.00 5,518.50 4,856.00 24,279.98
28/2/2022 Dev Concrete DC/04069/2122 GT/21222/0806 4.00 4.00 5,522.50 4,561.80 18,247.19
1/3/2022 Swaraj Infrastucture(Sagar) DC/003060/2122 GST/0741 7.00 7.00 5,529.50 4,887.01 239,463.26
Swaraj Infrastucture(Sagar) DC/00361/2122 7.00 7.00 5,536.50
Swaraj Infrastucture(Sagar) DC/003062/2122 7.00 7.00 5,543.50
Swaraj Infrastucture(Sagar) DC/003063/2122 7.00 7.00 5,550.50
Swaraj Infrastucture(Sagar) DC/003065/2122 7.00 7.00 5,557.50
Swaraj Infrastucture(Sagar) DC/003067/2122 7.00 7.00 5,564.50
Swaraj Infrastucture(Sagar) DC/003069/2122 7.00 7.00 5,571.50
Swaraj Infrastucture(Sagar) DC/003073/2122 7.00 7.00 5,578.50 4,015.00 108,404.92
Swaraj Infrastucture(Sagar) DC/003075/2122 7.00 7.00 5,585.50
Swaraj Infrastucture(Sagar) DC/003076/2122 7.00 7.00 5,592.50
Swaraj Infrastucture(Sagar) DC/003077/2122 6.00 6.00 5,598.50
Swaraj Infrastucture DC/08627/2122 1487/2021-22 6.00 6.00 5,604.50 4,887.01 166,158.18
Swaraj Infrastucture DC/08629/2122 7.00 7.00 5,611.50
Swaraj Infrastucture DC/08632/2122 7.00 7.00 5,618.50
Swaraj Infrastucture DC/08641/2122 7.00 7.00 5,625.50
Swaraj Infrastucture DC/08654/2122 7.00 7.00 5,632.50
Swaraj Infrastucture DC/08661/2122 6.00 6.00 5,638.50 4,015.00 24,089.98
2/3/2022 Dev Concrete DC/04124/2122 GT/2122/0823 2.00 2.00 5,640.50 4,375.99 8,751.99
3/3/2022 Dev Concrete DC/04133/2122 GT/2122/0828 7.00 7.00 5,647.50 4,723.00 297,548.82
Dev Concrete DC/04134/2122 P/2122/0429 7.00 7.00 5,654.50
Dev Concrete DC/04136/2122 7.00 7.00 5,661.50
Dev Concrete DC/04138/2122 7.00 7.00 5,668.50
Dev Concrete DC/04140/2122 7.00 7.00 5,675.50
Dev Concrete DC/04142/2122 7.00 7.00 5,682.50
Dev Concrete DC/04143/2122 7.00 7.00 5,689.50
Dev Concrete DC/04144/2122 7.00 7.00 5,696.50
Dev Concrete DC/04145/2122 7.00 7.00 5,703.50

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
5/3/2022 Swaraj Infrastructure DC/088202/212 1506/2021-22 6.00 6.00 5,709.50 4,887.01 58,644.06
Swaraj Infrastructure DC/08836/2122 6.00 6.00 5,715.50
5/3/2022 Dev Concreate DC/04218/2122 GT/2122/0845 5.00 5.00 5,720.50 4,622.99 50,852.91
Dev Concreate DC/04228/2122 6.00 6.00 5,726.50
6/3/2022 Swaraj Infrastructure DC/08864/2122 1512/2021-22 6.00 6.00 5,732.50 4,887.01 53,757.06
Swaraj Infrastructure DC/08877/2122 5.00 5.00 5,737.50
7/3/2022 Dev Concrete DC/04269/2122 GT/2122/0858 7.00 7.00 5,744.50 4,375.99 61,263.92
Dev Concrete DC/04270/2122 7.00 7.00 5,751.50
Dev Concrete DC/04272/2122 7.00 7.00 5,758.50 4,623.00 129,444.11
Dev Concrete DC/04274/2122 P/2122/0442 7.00 7.00 5,765.50 100.01 4,200.21
Dev Concrete DC/04276/2122 7.00 7.00 5,772.50
Dev Concrete DC/04278/2122 7.00 7.00 5,779.50
8/3/2022 Dev Concrete DC/04287/2122 GT/2122/0863 7.00 7.00 5,786.50 4,623.00 425,316.37
Dev Concrete DC/04290/2122 P/2122/0445 7.00 7.00 5,793.50 100.01 9,800.49
Dev Concrete DC/04293/2122 7.00 7.00 5,800.50
Dev Concrete DC/04294/2122 7.00 7.00 5,807.50
Dev Concrete DC/04297/2122 7.00 7.00 5,814.50
Dev Concrete DC/04299/2122 7.00 7.00 5,821.50
Dev Concrete DC/04304/2122 7.00 7.00 5,828.50
Dev Concrete DC/04307/2122 7.00 7.00 5,835.50
Dev Concrete DC/04309/2122 7.00 7.00 5,842.50
Dev Concrete DC/04312/2122 7.00 7.00 5,849.50
Dev Concrete DC/04314/2122 8.00 8.00 5,857.50
Dev Concrete DC/04318/2122 7.00 7.00 5,864.50
Dev Concrete DC/04324/2122 7.00 7.00 5,871.50
Dev Concrete DC/04327/2122 GT/2122/0863 6.00 6.00 5,877.50 4,375.99 26,255.97
9/3/2022 Swaraj Infrastructure (Sagar) DC/003213/2122 GST/0775 7.00 7.00 5,884.50 4,887.01 581,553.64
Swaraj Infrastructure (Sagar) DC/003215/2122 7.00 7.00 5,891.50
Swaraj Infrastructure (Sagar) DC/003216/2122 7.00 7.00 5,898.50
Swaraj Infrastructure (Sagar) DC/003218/2122 7.00 7.00 5,905.50
Swaraj Infrastructure (Sagar) DC/003219/2122 7.00 7.00 5,912.50
Swaraj Infrastructure (Sagar) DC/003220/2122 7.00 7.00 5,919.50
Swaraj Infrastructure (Sagar) DC/003223/2122 7.00 7.00 5,926.50
Swaraj Infrastructure (Sagar) DC/003224/2122 7.00 7.00 5,933.50
Swaraj Infrastructure (Sagar) DC/003225/2122 7.00 7.00 5,940.50
Swaraj Infrastructure (Sagar) DC/003227/2122 7.00 7.00 5,947.50
Swaraj Infrastructure (Sagar) DC/003228/2122 7.00 7.00 5,954.50
Swaraj Infrastructure (Sagar) DC/003230/2122 7.00 7.00 5,961.50
Swaraj Infrastructure (Sagar) DC/003231/2122 7.00 7.00 5,968.50
Swaraj Infrastructure (Sagar) DC/003233/2122 7.00 7.00 5,975.50
Swaraj Infrastructure (Sagar) DC/003234/2122 7.00 7.00 5,982.50
Swaraj Infrastructure (Sagar) DC/003235/2122 7.00 7.00 5,989.50
Swaraj Infrastructure (Sagar) DC/003236/2122 7.00 7.00 5,996.50
Swaraj Infrastructure DC/089930/2122 1529/2021-22 7.00 7.00 6,003.50 4,887.01 34,209.04
10/3/2022 Dev Concrete DC/04386/2122 GT/2122/0878 7.00 7.00 6,010.50 4,622.99 32,360.95
11/3/2022 Swaraj Infrastructure DC/09051/2122 1541/2021-22 6.00 6.00 6,016.50 4,887.01 43,983.05
Swaraj Infrastructure DC/09061/2122 3.00 3.00 6,019.50
12/3/2022 Swaraj Infrastructure DC/09080/2122 1547/2021-22 6.00 6.00 6,025.50 4,887.01 46,426.55

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/09091/2122 3.50 3.50 6,029.00
14/3/2022 Dev Concrete DC/04451/2122 GT/2122/0896 4.00 4.00 6,033.00 4,723.00 311,717.82
Dev Concrete DC/04460/2122 7.00 7.00 6,040.00
Dev Concrete DC/04462/2122 7.00 7.00 6,047.00
Dev Concrete DC/04464/2122 7.00 7.00 6,054.00
Dev Concrete DC/04468/2122 7.00 7.00 6,061.00
Dev Concrete DC/04470/2122 7.00 7.00 6,068.00
Dev Concrete DC/04472/2122 8.00 8.00 6,076.00
Dev Concrete DC/04475/2122 7.00 7.00 6,083.00
Dev Concrete DC/04478/2122 7.00 7.00 6,090.00
Dev Concrete DC/04484/2122 5.00 5.00 6,095.00
15/3/2022 Dev Concrete DC/04496/2122 GT/2122/0902 4.00 4.00 6,099.00 4,723.00 56,675.97
Dev Concrete DC/04511/2122 8.00 8.00 6,107.00
15/3/2022 Sagar ( Swaraj Infrastructure ) DC/003354/2122 4.00 4.00 6,111.00
16/3/2022 Sagar Infrastructures DC/003355/2122 GST/0798 7.00 7.00 6,118.00 4,887.01 447,160.99
Sagar Infrastructures DC/003356/2122 7.00 7.00 6,125.00
Sagar Infrastructures DC/003357/2122 7.00 7.00 6,132.00
Sagar Infrastructures DC/003358/2122 7.00 7.00 6,139.00
Sagar Infrastructures DC/003359/2122 7.00 7.00 6,146.00
Sagar Infrastructures DC/003360/2122 7.00 7.00 6,153.00
Sagar Infrastructures DC/003361/2122 7.00 7.00 6,160.00
Sagar Infrastructures DC/003362/2122 7.00 7.00 6,167.00
Sagar Infrastructures DC/003363/2122 7.00 7.00 6,174.00
Sagar Infrastructures DC/003364/2122 7.00 7.00 6,181.00
Sagar Infrastructures DC/003365/2122 7.00 7.00 6,188.00
Sagar Infrastructures DC/003366/2122 7.00 7.00 6,195.00
Sagar Infrastructures DC/003368/2122 5.50 5.50 6,200.50
Sagar Infrastructures DC/003369/2122 2.00 2.00 6,202.50
16/3/2022 Sagar Infrastructures DC/003367/2122 4.00 4.00 6,206.50
28/3/2022 Swaraj Infrastructure DC/09329/2122 1578/2021-22 6.00 6.00 6,212.50 4,856.00 247,655.75
Swaraj Infrastructure DC/09330/2122 7.00 7.00 6,219.50
Swaraj Infrastructure DC/09331/2122 6.00 6.00 6,225.50
Swaraj Infrastructure DC/09332/2122 7.00 7.00 6,232.50
Swaraj Infrastructure DC/09324/2122 7.00 7.00 6,239.50
Swaraj Infrastructure DC/09335/2122 6.00 6.00 6,245.50
Swaraj Infrastructure DC/09338/2122 2.00 2.00 6,247.50
28/3/2022 Swaraj Infrastructure DC/09338/2122 4.00 4.00 6,251.50
Swaraj Infrastructure DC/09339/2122 6.00 6.00 6,257.50
30/3/2022 Swaraj Infrastructure DC/09343/2122 1582/2021-22 5.00 5.00 6,262.50 4,856.00 58,271.94
Swaraj Infrastructure DC/09345/2122 4.00 4.00 6,266.50
Swaraj Infrastructure DC/09347/2122 3.00 3.00 6,269.50
1/4/2022 Swaraj Infrastructure DC/00001/2223 0001/2022-23 3.00 3.00 6,272.50 4,978.00 14,933.99
5/4/2022 Swaraj Infrastructure DC/00051/2223 0017/2022-23 6.00 6.00 6,278.50 4,978.00 323,569.69
Swaraj Infrastructure DC/00052/2223 6.00 6.00 6,284.50
Swaraj Infrastructure DC/00054/2223 7.00 7.00 6,291.50
Swaraj Infrastructure DC/00055/2223 7.00 7.00 6,298.50
Swaraj Infrastructure DC/00056/2223 7.00 7.00 6,305.50
Swaraj Infrastructure DC/00057/2223 7.00 7.00 6,312.50

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/00060/2223 6.00 6.00 6,318.50
Swaraj Infrastructure DC/00061/2223 6.00 6.00 6,324.50
Swaraj Infrastructure DC/00062/2223 7.00 7.00 6,331.50
Swaraj Infrastructure DC/00063/2223 6.00 6.00 6,337.50
7/4/2022 Swaraj Infrastructure DC/00073/2223 0022/2022-23 5.00 5.00 6,342.50 4,978.00 44,801.96
Swaraj Infrastructure DC/00076/2223 4.00 4.00 6,346.50
7/4/2022 Sagar Infrastructure DC/000017/2223 4.00 4.00 6,350.50
Sagar Infrastructure DC/000018/2223 5.00 5.00 6,355.50
13/4/2022 Dev Concrete DC/00083/2223 GT/22-23/0033 5.00 5.00 6,360.50 4,794.34 76,709.44
Dev Concrete DC/00085/2223 6.00 6.00 6,366.50
Dev Concrete DC/00087/2223 5.00 5.00 6,371.50
14/4/2022 Swaraj Infrastructure DC/00236/2223 0055/2022-23 4.00 4.00 6,375.50 4,977.24 19,908.96
15/4/2022 Swaraj Infrastructure DC/00273/2223 0060/2022-23 6.00 6.00 6,381.50 4,977.24 29,863.44
16/4/2022 Dev Concrete DC/00114/2223 6.00 6.00 6,387.50
Dev Concrete DC/00118/2223 5.00 5.00 6,392.50
17/4/2022 Dev Concrete DC/00121/2223 3.00 3.00 6,395.50
18/4/2022 Swaraj Infrastructure DC/00314/2223 0079/2022-23 4.00 4.00 6,399.50 5,162.00 41,296.04
Swaraj Infrastructure DC/00318/2223 4.00 4.00 6,403.50
19/4/2022 Dev Concrete DC/00146/2223 7.00 7.00 6,410.50
Dev Concrete DC/00148/2223 7.00 7.00 6,417.50
Dev Concrete DC/00152/2223 8.00 8.00 6,425.50
Dev Concrete DC/00153/2223 8.00 8.00 6,433.50
Dev Concrete DC/00156/2223 7.00 7.00 6,440.50
Dev Concrete DC/00161/2223 7.00 7.00 6,447.50
21/4/2022 Swaraj Infrastructure DC/00399/2223 0095/2022-23 7.00 7.00 6,454.50 5,162.00 36,134.03
21/4/2022 Swaraj Infrastructure DC/00406/2223 0095/2022-23 3.00 3.00 6,457.50 4,167.76 29,174.32
Swaraj Infrastructure DC/00407/2223 4.00 4.00 6,461.50
25/4/2022 Sagar Infrastructure DC/000106/2223 5.00 5.00 6,466.50
26/4/2022 Dev Concrete DC/00260/2223 3.00 3.00 6,469.50
27/4/2022 Swaraj Infrastructure DC/00575/2223 7.00 7.00 6,476.50
Swaraj Infrastructure DC/00576/2223 7.00 7.00 6,483.50
Swaraj Infrastructure DC/00578/2223 6.00 6.00 6,489.50
Swaraj Infrastructure DC/00580/2223 7.00 7.00 6,496.50
Swaraj Infrastructure DC/00581/2223 7.00 7.00 6,503.50
Swaraj Infrastructure DC/00583/2223 7.00 7.00 6,510.50
Swaraj Infrastructure DC/00584/2223 7.00 7.00 6,517.50
Swaraj Infrastructure DC/00585/2223 6.00 6.00 6,523.50
Swaraj Infrastructure DC/00588/2223 7.00 7.00 6,530.50
Swaraj Infrastructure DC/00589/2223 6.00 6.00 6,536.50
Swaraj Infrastructure DC/00590/2223 7.00 7.00 6,543.50
Swaraj Infrastructure DC/00594/2223 7.00 7.00 6,550.50
28/4/2022 Swaraj Infrastructure DC/00619/2223 5.00 5.00 6,555.50
Swaraj Infrastructure DC/00623/2223 4.00 4.00 6,559.50
Swaraj Infrastructure DC/00624/2223 5.00 5.00 6,564.50
1/5/2022 Dev Concrete DC/00316/2223 4.50 4.50 6,569.00
2/5/2022 Swaraj Infrastructure DC/00714/2223 6.00 6.00 6,575.00
3/5/2022 Dev Concrete DC/00350/2223 7.00 7.00 6,582.00
Dev Concrete DC/00351/2223 8.00 8.00 6,590.00

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/00252/2223 7.00 7.00 6,597.00
Dev Concrete DC/00353/2223 8.00 8.00 6,605.00
Dev Concrete DC/00354/2223 7.00 7.00 6,612.00
Dev Concrete DC/00355/2223 7.00 7.00 6,619.00
Dev Concrete DC/00356/2223 7.00 7.00 6,626.00
Dev Concrete DC/00357/8036 8.00 8.00 6,634.00
Dev Concrete DC/00360/2223 5.00 5.00 6,639.00
Dev Concrete DC/00367/2223 2.50 2.50 6,641.50
5/5/2022 Dev Concrete DC/00397/2223 5.00 5.00 6,646.50
Dev Concrete DC/00410/2223 5.00 5.00 6,651.50
6/5/2022 Dev Concrete DC/00437/2223 8.00 8.00 6,659.50
Dev Concrete DC/00439/2223 8.00 8.00 6,667.50
Dev Concrete DC/00442/2223 7.00 7.00 6,674.50
Dev Concrete DC/00447/2223 7.00 7.00 6,681.50
20/5/2022 Dev Concrete DC/00516/2223 7.00 7.00 6,688.50
Dev Concrete DC/00519/2223 7.00 7.00 6,695.50
Dev Concrete DC/00521/2223 7.00 7.00 6,702.50
Dev Concrete DC/00523/2223 6.00 6.00 6,708.50
Dev Concrete DC/00526/2223 7.00 7.00 6,715.50
Dev Concrete DC/00528/2223 8.00 8.00 6,723.50
Dev Concrete DC/00534/2223 6.00 6.00 6,729.50
22/5/2022 Dev Concrete DC/00611/2223 7.00 7.00 6,736.50
Dev Concrete DC/00613/2223 7.00 7.00 6,743.50
Dev Concrete DC/00616/2223 7.00 7.00 6,750.50
Dev Concrete DC/00617/2223 8.00 8.00 6,758.50
Dev Concrete DC/00618/2223 6.00 6.00 6,764.50
Dev Concrete DC/00619/2223 7.00 7.00 6,771.50
Dev Concrete DC/00620/2223 8.00 8.00 6,779.50
24/5/2022 Dev Concrete DC/00660/2223 6.00 6.00 6,785.50
24/5/2022 Swaraj Infrastructure DC/00893/2223 5.00 5.00 6,790.50
28/5/2022 Dev Concrete DC/00755/2223 4.00 4.00 6,794.50
Dev Concrete DC/00757/2223 8.00 8.00 6,802.50
Dev Concrete DC/00758/2223 7.00 7.00 6,809.50
Dev Concrete DC/00759/2223 7.00 7.00 6,816.50
Dev Concrete DC/00760/2223 7.00 7.00 6,823.50
Dev Concrete DC/00763/2223 4.00 4.00 6,827.50
Dev Concrete DC/00765/2223 4.00 4.00 6,831.50
Dev Concrete DC/00772/2223 4.00 4.00 6,835.50
Dev Concrete DC/00774/2223 7.00 7.00 6,842.50
Dev Concrete DC/00777/2223 4.00 4.00 6,846.50
29/5/2022 Dev Concrete DC/00783/2223 3.00 3.00 6,849.50
30/5/2022 Swaraj Infrastructure DC/01119/2223 7.00 7.00 6,856.50
Swaraj Infrastructure DC/01120/2223 6.00 6.00 6,862.50
Swaraj Infrastructure DC/01121/2223 7.00 7.00 6,869.50
Swaraj Infrastructure DC/01123/2223 7.00 7.00 6,876.50
Swaraj Infrastructure DC/01124/2223 7.00 7.00 6,883.50
Swaraj Infrastructure DC/01125/2223 6.00 6.00 6,889.50
Swaraj Infrastructure DC/01127/2223 6.00 6.00 6,895.50

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/01128/2223 6.00 6.00 6,901.50
Swaraj Infrastructure DC/01129/2223 7.00 7.00 6,908.50
Swaraj Infrastructure DC/01131/2223 7.00 7.00 6,915.50
Swaraj Infrastructure DC/01135/2223 7.00 7.00 6,922.50
Swaraj Infrastructure DC/01139/2223 7.00 7.00 6,929.50
Swaraj Infrastructure DC/01142/2223 6.00 6.00 6,935.50
31/5/2022 Dev Concrete DC/00837/2223 4.00 4.00 6,939.50
31/5/2022 Swaraj Infrastructure DC/01151/2223 4.00 4.00 6,943.50
Swaraj Infrastructure DC/01158/2223 6.00 6.00 6,949.50
1/6/2022 Swaraj Infrastructure DC/01164/2223 5.00 5.00 6,954.50
3/6/2022 Swaraj Infrastructure DC/01219/2223 5.00 5.00 6,959.50
Swaraj Infrastructure DC/01229/2223 5.00 5.00 6,964.50
4/6/2022 Dev Concrete DC/00931/2223 5.00 5.00 6,969.50
6/6/2022 Swaraj Infrastructure DC/01287/2223 5.00 5.00 6,974.50
Swaraj Infrastructure DC/01296/2223 5.00 5.00 6,979.50
10/6/2022 Sagar Infrastructure DC/000529/2223 7.00 7.00 6,986.50
Sagar Infrastructure DC/000531/2223 7.00 7.00 6,993.50
10/6/2022 Swaraj Infrastructure DC/01413/2223 4.00 4.00 6,997.50
Swaraj Infrastructure DC/01419/2223 5.00 5.00 7,002.50
12/6/2022 Dev Concrete DC/01143/2223 6.00 6.00 7,008.50
12/6/2022 Swaraj Infrastructure DC/01481/2223 6.00 6.00 7,014.50
12/6/2022 Dev Concrete DC/01157/2223 7.00 7.00 7,021.50
16/6/2022 Swaraj Infrastructure DC/01599/2223 5.00 5.00 7,026.50
16/6/2022 Dev Concrete DC/01258/2223 6.00 6.00 7,032.50
19/6/2022 Dev Concrete DC/01343/2223 7.00 7.00 7,039.50
Dev Concrete DC/01357/2223 7.00 7.00 7,046.50
24/6/2022 Dev Concrete DC/01469/2223 6.00 6.00 7,052.50
Dev Concrete DC/01483/2223 7.00 7.00 7,059.50
Dev Concrete DC/01490/2223 5.00 5.00 7,064.50
Dev Concrete DC/01497/2223 7.00 7.00 7,071.50
Dev Concrete DC/01503/2223 6.00 6.00 7,077.50
Dev Concrete DC/01505/2223 7.00 7.00 7,084.50
Dev Concrete DC/01510/2223 7.00 7.00 7,091.50
27/6/2022 Dev Concrete DC/01581/2223 3.50 3.50 7,095.00
3/7/2022 Swaraj Infrastructure DC/02138/2223 5.00 5.00 7,100.00
Swaraj Infrastructure DC/02150/2223 5.50 5.50 7,105.50
Swaraj Infrastructure DC/02165/2223 1.50 1.50 7,107.00
6/7/2022 Dev Concrete DC/01799/2223 5.00 5.00 7,112.00
17/7/2022 Swaraj Infrastructure DC/02589/2223 7.00 7.00 7,119.00
Swaraj Infrastructure DC/02591/2223 7.00 7.00 7,126.00
Swaraj Infrastructure DC/02592/2223 7.00 7.00 7,133.00
Swaraj Infrastructure DC/02593/2223 7.00 7.00 7,140.00
Swaraj Infrastructure DC/02594/2223 7.00 7.00 7,147.00
Swaraj Infrastructure DC/02595/2223 7.00 7.00 7,154.00
Swaraj Infrastructure DC/02598/2223 3.00 3.00 7,157.00
Swaraj Infrastructure DC/02601/2223 1.50 1.50 7,158.50
1/8/2022 Swaraj Infrastructure ( Sagar InfDC/001099/2223 7.00 7.00 7,165.50
Swaraj Infrastructure ( Sagar Infra.DC/001100/2223 7.00 7.00 7,172.50

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure ( Sagar Infra.DC/001102/2223 7.00 7.00 7,179.50
Swaraj Infrastructure ( Sagar Infra.DC/001101/2223 7.00 7.00 7,186.50
Swaraj Infrastructure ( Sagar Infra.DC/001103/2223 7.00 7.00 7,193.50
Swaraj Infrastructure ( Sagar Infra.DC/001104/2223 7.00 7.00 7,200.50
Swaraj Infrastructure ( Sagar Infra.DC/001105/2223 7.00 7.00 7,207.50
Swaraj Infrastructure ( Sagar Infra.DC/001106/2223 7.00 7.00 7,214.50
Swaraj Infrastructure ( Sagar Infra.DC/001107/2223 7.00 7.00 7,221.50
Swaraj Infrastructure ( Sagar Infra.DC/001108/2223 7.00 7.00 7,228.50
Swaraj Infrastructure ( Sagar Infra.DC/001109/2223 7.00 7.00 7,235.50
2/8/2022 Dev Concrete DC/02147/2223 7.00 7.00 7,242.50
Dev Concrete DC/02149/2224 7.00 7.00 7,249.50
Dev Concrete DC/02152/2225 7.00 7.00 7,256.50
Dev Concrete DC/02153/2226 7.00 7.00 7,263.50
Dev Concrete DC/02156/2227 7.00 7.00 7,270.50
Dev Concrete DC/02158/2228 7.00 7.00 7,277.50
Dev Concrete DC/02160/2229 7.00 7.00 7,284.50
Dev Concrete DC/02161/2230 7.00 7.00 7,291.50
Dev Concrete DC/02162/2231 7.00 7.00 7,298.50
Dev Concrete DC/02163/2232 8.00 8.00 7,306.50
Dev Concrete DC/02164/2232 4.00 4.00 7,310.50
9/8/2022 Dev Concrete DC/02229/2223 4.00 4.00 7,314.50
Dev Concrete DC/02230/2223 5.00 5.00 7,319.50
Dev Concrete DC/02231/2223 3.00 3.00 7,322.50
Dev Concrete DC/02232/2223 4.00 4.00 7,326.50
10/8/2022 Dev Concrete DC/02233/2223 7.00 7.00 7,333.50
Dev Concrete DC/02236/2223 7.00 7.00 7,340.50
Dev Concrete DC/02237/2223 7.00 7.00 7,347.50
Dev Concrete DC/02241/2223 7.00 7.00 7,354.50
Dev Concrete DC/02250/2223 7.50 7.50 7,362.00
15/8/2022 Swaraj Infrastructure DC/03429/2223 6.00 6.00 7,368.00
Swaraj Infrastructure DC/03430/2223 4.50 4.50 7,372.50
Swaraj Infrastructure DC/03436/2223 2.00 2.00 7,374.50
17/8/2022 Dev Concrete DC/02273/2223 3.50 3.50 7,378.00
20/8/2022 Swaraj Infrastructure DC/03503/2223 4.00 4.00 7,382.00
Swaraj Infrastructure DC/03510/2223 4.00 4.00 7,386.00
22/8/2022 Swaraj Infrastructure DC/03553/2223 2.00 2.00 7,388.00
24/8/2022 Swaraj Infrastructure DC/03610/2223 6.00 6.00 7,394.00
Swaraj Infrastructure DC/03612/2223 6.00 6.00 7,400.00
Swaraj Infrastructure DC/03613/2223 6.00 6.00 7,406.00
Swaraj Infrastructure DC/03614/2223 7.00 7.00 7,413.00
Swaraj Infrastructure DC/03617/2223 7.00 7.00 7,420.00
Swaraj Infrastructure DC/03619/2223 7.00 7.00 7,427.00
Swaraj Infrastructure DC/03621/2223 7.00 7.00 7,434.00
Swaraj Infrastructure DC/03623/2223 7.00 7.00 7,441.00
Swaraj Infrastructure DC/03624/2223 7.00 7.00 7,448.00
Swaraj Infrastructure DC/03625/2223 7.00 7.00 7,455.00
Swaraj Infrastructure DC/03626/2223 7.00 7.00 7,462.00
Swaraj Infrastructure DC/03627/2223 6.00 6.00 7,468.00

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/03631/2223 1.50 1.50 7,469.50
25/8/2022 Swaraj Infrastructure DC/03634/2223 5.00 5.00 7,474.50
Swaraj Infrastructure DC/03644/2223 3.50 3.50 7,478.00
27/8/2022 Dev Concrete DC/02296/2223 5.00 5.00 7,483.00
Dev Concrete DC/02299/2223 4.00 4.00 7,487.00
30/8/2022 Dev Concrete DC/02327/2223 5.00 5.00 7,492.00
Dev Concrete DC/02327/2223 5.50 5.50 7,497.50
1/9/2022 Dev Concrete DC/02338/2223 3.00 3.00 7,500.50
Dev Concrete DC/02339/2223 3.00 3.00 7,503.50
Dev Concrete DC/02344/2223 7.00 7.00 7,510.50
Dev Concrete DC/02347/2223 7.00 7.00 7,517.50
Dev Concrete DC/02349/2223 7.00 7.00 7,524.50
Dev Concrete DC/02351/2223 2.50 2.50 7,527.00
4/9/2022 Dev Concrete DC/02374/2223 5.00 5.00 7,532.00
6/9/2022 Dev Concrete DC/02389/2223 7.00 7.00 7,539.00
Dev Concrete DC/02390/2223 7.00 7.00 7,546.00
Dev Concrete DC/02392/2223 6.00 6.00 7,552.00
Dev Concrete DC/02393/2223 7.00 7.00 7,559.00
Dev Concrete DC/02394/2223 6.00 6.00 7,565.00
Dev Concrete DC/02395/2223 7.00 7.00 7,572.00
Dev Concrete DC/02396/2223 7.00 7.00 7,579.00
Dev Concrete DC/02397/2223 7.00 7.00 7,586.00
Dev Concrete DC/02398/2223 5.00 5.00 7,591.00
Dev Concrete DC/02399/2223 4.50 4.50 7,595.50
8/9/2022 Dev Concrete DC/02417/2223 6.50 6.50 7,602.00
Dev Concrete DC/02418/2223 7.00 7.00 7,609.00
Dev Concrete DC/02419/2223 4.00 4.00 7,613.00
Dev Concrete DC/02421/2223 7.50 7.50 7,620.50
Dev Concrete DC/02422/2223 6.50 6.50 7,627.00
Dev Concrete DC/02423/2223 7.50 7.50 7,634.50
Dev Concrete DC/02424/2223 7.50 7.50 7,642.00
Dev Concrete DC/02425/2223 6.50 6.50 7,648.50
Dev Concrete DC/02426/2223 7.00 7.00 7,655.50
Dev Concrete DC/02428/2223 7.00 7.00 7,662.50
Dev Concrete DC/02429/2223 7.00 7.00 7,669.50
Dev Concrete DC/02430/2223 7.00 7.00 7,676.50
Dev Concrete DC/02431/2223 4.50 4.50 7,681.00
11/9/2022 Swaraj Infrasructure DC/04109/2223 6.00 6.00 7,687.00
11/9/2022 Dev Concrete DC/02446/2223 2.50 2.50 7,689.50
13/9/2022 Swaraj Infrastructure DC/04187/2223 5.00 5.00 7,694.50
14/9/2022 Dev Concrete DC/02455/2223 5.00 5.00 7,699.50
Dev Concrete DC/02457/2223 4.50 4.50 7,704.00
15/9/2022 Sagar Infrastructure DC/001516/2223 7.00 7.00 7,711.00
Sagar Infrastructure DC/001517/2224 7.00 7.00 7,718.00
Sagar Infrastructure DC/001518/2225 7.00 7.00 7,725.00
Sagar Infrastructure DC/001519/2226 7.00 7.00 7,732.00
Sagar Infrastructure DC/001520/2227 7.00 7.00 7,739.00
Sagar Infrastructure DC/001521/2228 5.00 5.00 7,744.00

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Sagar Infrastructure DC/001522/2229 7.00 7.00 7,751.00
Sagar Infrastructure DC/001523/2230 7.00 7.00 7,758.00
Sagar Infrastructure DC/001524/2231 7.00 7.00 7,765.00
Sagar Infrastructure DC/001525/2232 4.00 4.00 7,769.00
16/9/2022 Swaraj Infrastructure DC/04272/2223 7.00 7.00 7,776.00
Swaraj Infrastructure DC/04274/2223 7.00 7.00 7,783.00
Swaraj Infrastructure DC/04278/2223 7.00 7.00 7,790.00
Swaraj Infrastructure DC/04279/2223 7.00 7.00 7,797.00
Swaraj Infrastructure DC/04280/2223 7.00 7.00 7,804.00
Swaraj Infrastructure DC/04281/2223 7.00 7.00 7,811.00
Swaraj Infrastructure DC/04284/2223 7.00 7.00 7,818.00
Swaraj Infrastructure DC/04287/2223 7.00 7.00 7,825.00
Swaraj Infrastructure DC/04290/2223 7.00 7.00 7,832.00
Swaraj Infrastructure DC/04291/2223 6.00 6.00 7,838.00
Swaraj Infrastructure DC/04293/2223 7.00 7.00 7,845.00
Swaraj Infrastructure DC/04296/2223 7.00 7.00 7,852.00
Swaraj Infrastructure DC/04297/2223 2.00 2.00 7,854.00
18/9/2022 Swaraj Infrastructure DC/04330/2223 6.00 6.00 7,860.00
Swaraj Infrastructure DC/04347/2223 2.50 2.50 7,862.50
21/9/2022 Dev Concrete DC/02551/2223 5.00 5.00 7,867.50
Dev Concrete DC/02553/2223 5.00 5.00 7,872.50
Dev Concrete DC/02559/2223 5.00 5.00 7,877.50
Dev Concrete DC/02567/2223 3.00 3.00 7,880.50
23/9/2022 Dev Concrete DC/02584/2223 5.00 5.00 7,885.50
Dev Concrete DC/02598/2223 5.00 5.00 7,890.50
24/9/2022 Dev Concrete DC/02600/2223 7.00 7.00 7,897.50
Dev Concrete DC/02601/2223 6.00 6.00 7,903.50
Dev Concrete DC/02604/2223 7.00 7.00 7,910.50
Dev Concrete DC/02605/2223 7.00 7.00 7,917.50
Dev Concrete DC/02610/2223 7.00 7.00 7,924.50
Dev Concrete DC/02611/2223 6.00 6.00 7,930.50
Dev Concrete DC/02612/2223 7.00 7.00 7,937.50
Dev Concrete DC/02615/2223 7.00 7.00 7,944.50
Dev Concrete DC/02617/2223 5.00 5.00 7,949.50
26/9/2022 Dev Concrete DC/02667/2223 5.50 5.50 7,955.00
27/9/2022 Dev Concrete DC/02678/2223 6.00 6.00 7,961.00
Dev Concrete DC/02678/2223 2.50 2.50 7,963.50
28/9/2022 Dev Concrete DC/02694/2223 4.50 4.50 7,968.00
29/9/2022 Swaraj Infrastructure DC/04751/2223 5.00 5.00 7,973.00
Swaraj Infrastructure DC/04757/2223 7.00 7.00 7,980.00
Swaraj Infrastructure DC/04759/2223 7.00 7.00 7,987.00
Swaraj Infrastructure DC/04760/2223 7.00 7.00 7,994.00
Swaraj Infrastructure DC/04762/2223 7.00 7.00 8,001.00
Swaraj Infrastructure DC/04764/2223 7.00 7.00 8,008.00
Swaraj Infrastructure DC/04765/2223 6.00 6.00 8,014.00
Swaraj Infrastructure DC/04766/2223 7.00 7.00 8,021.00
Swaraj Infrastructure DC/04767/2223 3.00 3.00 8,024.00
1/10/2022 Dev Concrete DC/02747/2223 5.00 5.00 8,029.00

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/02751/2223 4.50 4.50 8,033.50
3/10/2022 Dev Concrete DC/02769/2223 7.00 7.00 8,040.50
Dev Concrete DC/02770/2223 7.00 7.00 8,047.50
Dev Concrete DC/02771/2223 7.00 7.00 8,054.50
Dev Concrete DC/02773/2223 7.00 7.00 8,061.50
Dev Concrete DC/02774/2223 7.00 7.00 8,068.50
Dev Concrete DC/02775/2223 7.00 7.00 8,075.50
Dev Concrete DC/02778/2223 7.00 7.00 8,082.50
Dev Concrete DC/02780/2223 7.00 7.00 8,089.50
Dev Concrete DC/02782/2223 2.00 2.00 8,091.50
6/10/2022 Sagar Infrastructure DC/001843/2223 5.50 5.50 8,097.00
7/10/2022 Swaraj Infrastructure DC/05036/2223 4.00 4.00 8,101.00
Swaraj Infrastructure DC/05041/2223 2.50 2.50 8,103.50
8/10/2022 Swaraj Infrastructure DC/05072/2223 4.00 4.00 8,107.50
Swaraj Infrastructure DC/05074/2223 4.50 4.50 8,112.00
11/7/2022 Sagar Infrastructures DC/001914/2223 7.00 7.00 8,119.00
Sagar Infrastructures DC/001915/2223 7.00 7.00 8,126.00
Sagar Infrastructures DC/001916/2223 7.00 7.00 8,133.00
Sagar Infrastructures DC/001917/2223 7.00 7.00 8,140.00
Sagar Infrastructures DC/001918/2223 7.00 7.00 8,147.00
Sagar Infrastructures DC/001919/2223 7.00 7.00 8,154.00
Sagar Infrastructures DC/001920/2223 7.00 7.00 8,161.00
Sagar Infrastructures DC/001921/2223 7.00 7.00 8,168.00
Sagar Infrastructures DC/001923/2223 4.50 4.50 8,172.50
Sagar Infrastructures DC/001928/2223 3.00 3.00 8,175.50
12/10/2022 Dev Concrete DC/02881/2223 2.00 2.00 8,177.50
13/10/2022 Dev Concrete DC/02899/2223 6.00 6.00 8,183.50
15/10/2022 Dev Concrete DC/02932/2223 8.00 8.00 8,191.50
Dev Concrete DC/02933/2223 8.00 8.00 8,199.50
Dev Concrete DC/02935/2223 7.00 7.00 8,206.50
Dev Concrete DC/02936/2223 7.00 7.00 8,213.50
Dev Concrete DC/02938/2223 7.00 7.00 8,220.50
Dev Concrete DC/02939/2223 8.00 8.00 8,228.50
Dev Concrete DC/02941/2223 8.00 8.00 8,236.50
Dev Concrete DC/02943/2223 7.00 7.00 8,243.50
Dev Concrete DC/02946/2223 8.00 8.00 8,251.50
Dev Concrete DC/02949/2223 8.00 8.00 8,259.50
Dev Concrete DC/02952/2223 7.00 7.00 8,266.50
Dev Concrete DC/02953/2223 7.00 7.00 8,273.50
Dev Concrete DC/02955/2223 7.00 7.00 8,280.50
Dev Concrete DC/02960/2223 7.00 7.00 8,287.50
Dev Concrete DC/02965/2223 7.00 7.00 8,294.50
Dev Concrete DC/02968/2223 8.00 8.00 8,302.50
Dev Concrete DC/02973/2223 2.50 2.50 8,305.00
18/10/2022 Dev Concrete DC/03026/2223 7.00 7.00 8,312.00
Dev Concrete DC/03027/2223 7.00 7.00 8,319.00
Dev Concrete DC/03028/2223 8.00 8.00 8,327.00
Dev Concrete DC/03029/2223 7.00 7.00 8,334.00

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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/03030/2223 8.00 8.00 8,342.00
Dev Concrete DC/03031/2223 7.00 7.00 8,349.00
Dev Concrete DC/03034/2223 8.00 8.00 8,357.00
Dev Concrete DC/03035/2223 5.00 5.00 8,362.00
Dev Concrete DC/03041/2223 7.00 7.00 8,369.00
Dev Concrete DC/03045/2223 5.00 5.00 8,374.00
20/10/2022 Swaraj Infrastructure DC/05523/2223 6.00 6.00 8,380.00
Swaraj Infrastructure DC/05539/2223 5.50 5.50 8,385.50
21/10/2022 Swaraj Infrastructure DC/05572/2223 4.00 4.00 8,389.50
Swaraj Infrastructure DC/05584/2223 4.50 4.50 8,394.00
5/11/2022 Swaraj Infrastructure DC/05640/2223 7.00 7.00 8,401.00
Swaraj Infrastructure DC/05642/2223 6.00 6.00 8,407.00
Swaraj Infrastructure DC/05643/2223 6.00 6.00 8,413.00
Swaraj Infrastructure DC/05644/2223 7.00 7.00 8,420.00
Swaraj Infrastructure DC/05646/2223 7.00 7.00 8,427.00
Swaraj Infrastructure DC/05647/2223 7.00 7.00 8,434.00
Swaraj Infrastructure DC/05648/2223 6.00 6.00 8,440.00
Swaraj Infrastructure DC/05649/2223 6.00 6.00 8,446.00
Swaraj Infrastructure DC/05650/2223 7.00 7.00 8,453.00
14/11/2022 Dev Concrete DC/03276/2223 3.50 3.50 8,456.50
15/11/2022 Swaraj Infrastructure DC/05764/2223 7.00 7.00 8,463.50
Swaraj Infrastructure DC/05766/2223 7.00 7.00 8,470.50
Swaraj Infrastructure DC/05769/2223 7.00 7.00 8,477.50
Swaraj Infrastructure DC/05770/2223 7.00 7.00 8,484.50
Swaraj Infrastructure DC/05772/2223 7.00 7.00 8,491.50
Swaraj Infrastructure DC/05774/2223 7.00 7.00 8,498.50
Swaraj Infrastructure DC/05775/2223 7.00 7.00 8,505.50
Swaraj Infrastructure DC/05777/2223 7.00 7.00 8,512.50
Swaraj Infrastructure DC/05780/2223 7.00 7.00 8,519.50
18/11/2022 Sagar Infrastructure DC/002272/2223 4.50 4.50 8,524.00
20/11/2022 Swaraj Infrastructure DC/05886/2223 4.00 4.00 8,528.00
Swaraj Infrastructure DC/05898/2223 4.50 4.50 8,532.50
22/11/2022 Dev Concrete DC/03354/2223 4.00 4.00 8,536.50
Dev Concrete DC/03356/2223 4.00 4.00 8,540.50
23/11/2022 Swaraj Infrastructure DC/05986/2223 4.00 4.00 8,544.50
25/11/2022 Sagar Infrastructure DC/002397/2223 4.50 4.50 8,549.00
27/11/2022 Swaraj Infrastructure DC/06135/2223 7.00 7.00 8,556.00
Swaraj Infrastructure DC/06136/2223 7.00 7.00 8,563.00
Swaraj Infrastructure DC/06137/2223 7.00 7.00 8,570.00
Swaraj Infrastructure DC/06140/2223 7.00 7.00 8,577.00
Swaraj Infrastructure DC/06142/2223 7.00 7.00 8,584.00
Swaraj Infrastructure DC/06144/2223 7.00 7.00 8,591.00
Swaraj Infrastructure DC/06147/2223 7.00 7.00 8,598.00
Swaraj Infrastructure DC/06150/2223 7.00 7.00 8,605.00
Swaraj Infrastructure DC/06152/2223 7.00 7.00 8,612.00
Swaraj Infrastructure DC/06159/2223 1.50 1.50 8,613.50
3/12/2022 Sagar Infrastructure DC/002529/2223 3.50 3.50 8,617.00
Sagar Infrastructure DC/002537/2223 3.00 3.00 8,620.00

RMC Page 113


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
9/12/2022 Dev Concrete DC/03660/2223 7.00 7.00 8,627.00
Dev Concrete DC/03661/2223 7.00 7.00 8,634.00
Dev Concrete DC/03667/2223 7.00 7.00 8,641.00
Dev Concrete DC/03669/2223 7.00 7.00 8,648.00
Dev Concrete DC/03670/2223 7.00 7.00 8,655.00
Dev Concrete DC/03673/2223 7.00 7.00 8,662.00
Dev Concrete DC/03677/2223 7.00 7.00 8,669.00
Dev Concrete DC/03679/2223 7.00 7.00 8,676.00
Dev Concrete DC/03683/2223 7.00 7.00 8,683.00
Dev Concrete DC/03693/2223 3.00 3.00 8,686.00
14/12/2022 Swaraj Infrastructure DC/06676/2223 4.00 4.00 8,690.00
Swaraj Infrastructure DC/06684/2223 3.50 3.50 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50 -

Total Qty ( MT ) - 602.50 124.50 574.50 7,043.00 349.00 - - 8,693.50 20,293,131.58 - 20,293,131.58

RMC Page 114


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Metal / Grit
Date Particulars Challan No Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
- -

- - -
- - -
635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Aggregate 20mm
Date Particulars Challan No Bill No. Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
-
27/5/2021 Radhe Traders 3 MT 19.400 19.400 -
24/2/2022 Radhe Traders 12 00215/2122 MT 19.540 38.940 900.00 17,586.00
12/6/2022 Radhe Traders 83 MT 20.050 58.990 -
5/12/2022 Gurukrupa Enterprise 3475 MT 22.500 81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
-
-
- -
Total MT 81.490 17,586.000 -

Metal-20mm Page 116


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Metal 90x60
Date Name of Supplier Challan No Bill No. Description Unit Today Till Date Rate Amt Remark

19/3/2021 Radhe Traders 13 Metal 60*90 MT 19.770 19.770


19/3/2021 Radhe Traders 14 Metal 60*90 MT 19.550 39.320
19/3/2021 Radhe Traders 15 Metal 60*90 MT 19.500 58.820
21/3/2021 Radhe Traders 66 Metal 60*90 MT 19.810 78.630
21/3/2021 Radhe Traders 67 Metal 60*90 MT 19.485 98.115
8/4/2021 Radhe Traders 74 Metal 60*90 MT 19.500 117.615
8/4/2021 Radhe Traders 75 Metal 60*90 MT 19.510 137.125
13/4/2021 Radhe Traders 11 Metal 60*90 MT 23.790 160.915
15/4/2021 Radhe Traders 25 Metal 60*90 MT 19.390 180.305
23/4/2021 Radhe Traders 79 Metal 60*90 MT 19.530 199.835
4/5/2021 Radhe Traders 74 Metal 60*90 MT 19.540 219.375
5/5/2021 Radhe Traders 87 Metal 60*90 MT 19.550 238.925
4/6/2021 Radhe Traders 40 Metal 60*90 MT 19.500 258.425
5/6/2021 Radhe Traders 56 Metal 60*90 MT 19.540 277.965
24/1/2022 Radhe Traders 75 207/21-22 Metal 60*90 MT 16.560 294.525 600.00
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
294.525
#REF! -
#REF!

60x90 Page 117


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Metal 90x60
Date Name of Supplier Challan No Bill No. Description Unit Today Till Date Rate Amt Remark
Total Qty 294.525 -

60x90 Page 118


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Rubble & Metal
Date Name of Supplier Challan No Bill No Description Size Unit Today Till Date Rate Amt Remark

20/3/2021 Radhe Traders 48 Rubble 9" MT 19.790 19.790


20/3/2021 Radhe Traders 49 Rubble 9" MT 19.390 39.180
13/4/2021 Radhe Traders 10 Rubble 9" MT 19.320 58.500
15/4/2021 Radhe Traders 24 Rubble 9" MT 19.570 78.070
23/4/2021 Radhe Traders 78 Rubble 9" MT 19.580 97.650
4/5/2021 Radhe Traders 73 Rubble 9" MT 19.350 117.000
5/5/2021 Radhe Traders 88 Rubble 9" MT 19.400 136.400
4/6/2021 Radhe Traders 39 Rubble 9" MT 19.410 155.810
5/6/2021 Radhe Traders 55 Rubble 9" MT 19.560 175.370
7/6/2021 Radhe Traders 74 Rubble 9" MT 19.410 194.780
7/6/2021 Radhe Traders 75 Rubble 9" MT 19.390 214.170
8/6/2021 Radhe Traders 82 Rubble 9" MT 19.880 234.050
8/6/2021 Radhe Traders 83 Rubble 9" MT 19.740 253.790
13/10/2021 Radhe Traders 35 00149/2122 Rubble 9" MT 19.310 273.100 700.00 13,516.00
16/11/2021 Radhe Traders 38 00162/2122 Rubble 9" MT 19.540 292.640 800.00 15,632.00
13/12/2021 Radhe Traders 11 00182/2122 Rubble 9" MT 19.390 312.030 800.00
24/1/2022 Radhe Traders 77 207/21-22 Rubble 9" MT 20.000 332.030 800.00
3/2/2022 Radhe Traders 14 00215/2122 Rubble 9" MT 19.580 351.610
Radhe Traders 15 00215/2122 Rubble 9" MT 19.610 371.220
Radhe Traders 16 00215/2122 Rubble 9" MT 19.540 390.760
4/2/2022 Radhe Traders 39 00215/2122 Rubble 9" MT 19.490 410.250
Radhe Traders 40 00215/2122 Rubble 9" MT 20.060 430.310
Radhe Traders 41 00215/2122 Rubble 9" MT 20.040 450.350
27/2/2022 Radhe Traders 49 00215/2122 Rubble 9" MT 19.540 469.890
Radhe Traders 50 00215/2122 Rubble 9" MT 19.510 489.400
Radhe Traders 51 00215/2122 Rubble 9" MT 19.890 509.290
28/2/2022 Radhe Traders 64 00215/2122 Rubble 9" MT 19.400 528.690
Radhe Traders 63 00215/2122 Rubble 9" MT 19.410 548.100
25/4/2022 Radhe Traders 17 Rubble 9" MT 19.190 567.290
567.290
567.290
567.290 -
567.290

Rubble Page 119


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Rubble & Metal
Date Name of Supplier Challan No Bill No Description Size Unit Today Till Date Rate Amt Remark
Total Qty ( MT ) 567.290 -

Rubble Page 120


635239584.xlsx

PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Tiles

Granite Vitrified Tiles Kotastone Ceramic Tiles Glaze Tiles Amount


Date Project Supplier Challan No. Bill No. Material Grade/ Size
Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Rs. Ps.

15/3/2022 Pearl Height Rocks Studio 182 T-0454 GD Brown 260.450 ₹ 22,007.00
26/4/2022 Pearl Height Atlantis Corporation 13 Vitrified Elite Crema 800x800 1446.144
28/4/2022 Pearl Height Maruti Trading Co. 21 Kotastone 94.500
30/4/2022 Pearl Height Rocks Studio 25 GD Brown 157.000
12/5/2022 Pearl Height Rocks Studio 29 P White 1031.000
13/6/2022 Pearl Height Gayatri Tiles Factory 20 210.000 260.000
31/5/2022 Rocks Studio 45.000 Mint Pearl 250.450

1,698.900 1,446.144 304.50 260.00 -


Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft. Sq. Ft.

Tiles Page 121


PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Paint
Primer Putty Apex
Date Particulars Description
Ltr Bag Ltr

15/3/2020 Harihar Traders 30.000 13.000


18/3/2020 Bhagylaxmi Hardware Brush, Roller

30.000 13.000 -
Ltr Bag
Plastic Oil paint Zink Oxide Amount
Paint Ltr Ltr Rs. Ps.

Rs.200.00

- - Rs.200.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Plumbing Material
Date Particulars Challan No. Bill No. Description

29/1/2021 Bipinbhai Thakkar Fevicoal Bluecoat Marine


Bipinbhai Thakkar Flush Door 30 MM 7'x3'

-
Qty Unit Remarks

20.000 Kg
21.000 Sq. Ft
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Plumbing Material
Date Particulars Challan No. Bill No. Description L1

-
L2 Qty Unit Remarks

- -
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Electric Material
Date Particulars Challan No. Bill No. Description L1

-
L2 Qty Unit Remarks

- -

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