Hiland Group
GRN Register Report
From Date: 6/14/2014 To Date:6/30/2015
Indent No
IN/PR/PRI/125/16
GRN Date
GRN No
Supplier
Material
GRN Qty
UOM
Issued Qty
344.250
Status
Nov 12, 2014
GRN/3676/1
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 13, 2014
GRN/3676/2
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
67.000 MT
Approved
Nov 14, 2014
GRN/3676/3
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
47.950 MT
114.950
Approved
Sep 11, 2014
GRN/3576/1
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
116.000 MT
344.250 -229.300
0.000
Approved
Sep 12, 2014
GRN/3576/2
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
69.000 MT
Approved
Sep 13, 2014
GRN/3576/3
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
IN/PR/PRI/21/50
50.000 MT
235.000
Approved
Nov 04, 2014
GRN/3627/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
72.000 MT
0.000 235.000
0.000
Approved
Nov 05, 2014
GRN/3627/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
32.000 MT
Approved
Nov 09, 2014
GRN/3627/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
IN/PR/PRI/21/52
16.000 MT
120.000
Approved
Nov 12, 2014
GRN/3676/1
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
10.000 MT
0.000 120.000
0.000
Approved
Nov 13, 2014
GRN/3676/2
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
45.000 MT
Approved
Nov 14, 2014
GRN/3676/3
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
IN/PR/PRI/21/60
0.000 MT
55.000
IN/PR/PRI/21/68
Approved
0.000 55.000
0.000
Jan 06, 2015
GRN/3744/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
30.000 MT
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
15.000 MT
30.000
IN/PR/PRI/21/72
Approved
0.000 30.000
10.400
Jan 06, 2015
GRN/3744/1
RAMCO CEMENTS LTD.
15.000
569.95
11399
Page 1 of 21
Report Generated By:Uttal Ray
Sep 23, 2015 11:36 AM
Approved
10.400 4.600
Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/LT/LTI/25/30
GRN Date
GRN No
Supplier
Material
GRN Qty
Sep 06, 2014
GRN/3578/1
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Sep 07, 2014
GRN/3578/2
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
UOM
Issued Qty
0.000
80.000 MT
9.000 MT
89.000
IN/LT/LTI/25/33
Status
Approved
Approved
0.000 89.000
10.750
Nov 04, 2014
GRN/3629/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
16.000 MT
16.000
105
2100
Approved
10.750 5.250
Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/GG/GG1/14/40
GRN Date
GRN No
Supplier
Material
GRN Qty
Sep 05, 2014
GRN/3580/1
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Sep 05, 2014
GRN/3580/2
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
UOM
16.000 MT
4.000 MT
20.000
400
Issued Qty
0.000
Status
Approved
Approved
0.000 20.000
Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/GM/GM1/12/31
GRN Date
Sep 05, 2014
GRN No
GRN/3579/1
Supplier
AMBUJA CEMENTS
LIMITED
Material
GRN Qty
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
UOM
32.000 MT
32.000
640
Issued Qty
0.000
Status
Approved
0.000 32.000
Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/INF/MPR/466/1
GRN Date
GRN No
Supplier
Material
GRN Qty
Nov 12, 2014
GRN/3675/1
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Nov 13, 2014
GRN/3675/2
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
UOM
Issued Qty
0.000
3.000 MT
7.000 MT
10.000
IN/INF/MPR/561/16
Status
Approved
Approved
0.000 10.000
0.000
Nov 04, 2014
GRN/3628/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Nov 05, 2014
GRN/3628/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
33.000 MT
Balance
33.000
IN/INF/MPR/561/22
Approved
Approved
0.000 33.000
5.000
Nov 12, 2014
GRN/3675/1
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 13, 2014
GRN/3675/2
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
25.000 MT
Approved
Sep 05, 2014
GRN/3577/1
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Nov 04, 2014
GRN/3628/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
55.000 MT
Nov 05, 2014
GRN/3628/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
15.000 MT
Balance
25.000
IN/INF/LND/528/5
5.000 20.000
0.000
Balance
140.000 MT
140.000
IN/INF/Audi/633/1
Approved
0.000 140.000
72.000
Balance
70.000
278
5560
Approved
Approved
72.000 -2.000
Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/ELG/ELG1/11/17
GRN Date
GRN No
Supplier
Material
GRN Qty
UOM
Issued Qty
5.000
Status
Aug 28, 2014
GRN/3534/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
16.000 MT
Approved
Aug 29, 2014
GRN/3534/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
21.000 MT
Approved
Aug 30, 2014
GRN/3534/3
RAMCO CEMENTS LTD.
96.000 MT
Approved
Aug 31, 2014
GRN/3534/4
RAMCO CEMENTS LTD.
42.000 MT
Approved
Sep 01, 2014
GRN/3534/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
100.000 MT
Approved
Sep 06, 2014
GRN/3575/1
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
80.000 MT
Approved
Sep 08, 2014
GRN/3575/2
Approved
GRN/3575/3
101.000 MT
Approved
Sep 12, 2014
GRN/3575/4
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
16.000 MT
Sep 11, 2014
AMBUJA CEMENTS
LIMITED
AMBUJA CEMENTS
LIMITED
AMBUJA CEMENTS
LIMITED
80.000 MT
Approved
Sep 13, 2014
GRN/3575/5
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
23.000 MT
Approved
Sep 19, 2014
GRN/3575/6
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
20.000 MT
Approved
Sep 22, 2014
GRN/3575/7
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 24, 2014
GRN/3575/8
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 26, 2014
GRN/3575/9
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Balance
275.000
IN/ELG/ELG1/11/25
5.000 270.000
0.000
Balance
320.000
IN/ELG/ELG1/11/26
Approved
0.000 320.000
0.000
Sep 06, 2014
GRN/3575/1
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 08, 2014
GRN/3575/2
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 11, 2014
GRN/3575/3
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 12, 2014
GRN/3575/4
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 13, 2014
GRN/3575/5
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 19, 2014
GRN/3575/6
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
172.000 MT
Approved
Sep 22, 2014
GRN/3575/7
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Approved
GRN/3575/8
AMBUJA CEMENTS
LIMITED
AMBUJA CEMENTS
LIMITED
160.000 MT
Sep 24, 2014
16.000 MT
Approved
Sep 26, 2014
GRN/3575/9
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
7.000 MT
Approved
Oct 22, 2014
GRN/3626/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Oct 24, 2014
GRN/3626/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
355.000
IN/ELG/ELG1/11/36
0.000 355.000
32.000
Balance
122.000 MT
Approved
38.000 MT
160.000
IN/ELG/ELG1/11/42
Approved
32.000 128.000
48.000
Jan 06, 2015
GRN/3743/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
67.000 MT
Approved
Jan 07, 2015
GRN/3743/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
23.000 MT
Approved
Jan 19, 2015
GRN/3743/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Jan 06, 2015
GRN/3743/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Jan 07, 2015
GRN/3743/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
15.000 MT
Approved
Jan 19, 2015
GRN/3743/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
101.000 MT
Balance
90.000
IN/ELG/ELG1/7/42
48.000 42.000
456.300
Balance
116.000
1316
26320
Approved
456.300 -340.300
Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/HG/HGP1/26/123
GRN Date
GRN No
Supplier
Material
GRN Qty
UOM
Issued Qty
86.000
Status
Oct 22, 2014
GRN/3630/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
10.000 MT
Approved
Oct 24, 2014
GRN/3630/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Oct 25, 2014
GRN/3630/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Oct 26, 2014
GRN/3630/4
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Oct 27, 2014
GRN/3630/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Oct 28, 2014
GRN/3630/6
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Oct 29, 2014
GRN/3630/7
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Oct 31, 2014
GRN/3630/8
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 09, 2014
GRN/3630/9
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 10, 2014
GRN/3630/10
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Balance
10.000
IN/HG/HGP1/26/131
Approved
86.000 -76.000
0.000
Nov 14, 2014
GRN/3674/1
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
101.950 MT
Approved
Nov 15, 2014
GRN/3674/2
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
240.000 MT
Approved
Nov 16, 2014
GRN/3674/3
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
64.000 MT
Approved
Nov 20, 2014
GRN/3674/4
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
224.000 MT
Approved
Nov 21, 2014
GRN/3674/5
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
70.050 MT
Approved
Nov 22, 2014
GRN/3674/6
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 26, 2014
GRN/3674/7
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 27, 2014
GRN/3674/8
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 28, 2014
GRN/3674/9
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 29, 2014
GRN/3674/10
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Dec 02, 2014
GRN/3674/11
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Balance
700.000
IN/HG/HGP1/26/136
GRNNBP/00003/14-15
GRNNBP/00004/14-15
GRNNBP/00005/14-15
GRNNBP/00006/14-15
GRNNBP/00007/14-15
Approved
0.000 700.000
0.000
Nov 14, 2014
GRN/3674/1
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
90.000 MT
Approved
Nov 15, 2014
GRN/3674/2
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 16, 2014
GRN/3674/3
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 20, 2014
GRN/3674/4
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 21, 2014
GRN/3674/5
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 22, 2014
GRN/3674/6
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 26, 2014
GRN/3674/7
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 27, 2014
GRN/3674/8
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 28, 2014
GRN/3674/9
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 29, 2014
GRN/3674/10
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Dec 02, 2014
GRN/3674/11
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Balance
90.000
IN/HG/HGP1/26/143
Approved
0.000 90.000
0.000
Nov 14, 2014
GRN/3674/1
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 15, 2014
GRN/3674/2
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 16, 2014
GRN/3674/3
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 20, 2014
GRN/3674/4
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Nov 21, 2014
GRN/3674/5
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
89.950 MT
Approved
Nov 22, 2014
GRN/3674/6
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
112.000 MT
Approved
Nov 26, 2014
GRN/3674/7
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
272.000 MT
Approved
Nov 27, 2014
GRN/3674/8
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
176.000 MT
Approved
Nov 28, 2014
GRN/3674/9
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
48.000 MT
Approved
Nov 29, 2014
GRN/3674/10
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
16.000 MT
Approved
Dec 02, 2014
GRN/3674/11
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
16.000 MT
Approved
Balance
729.950
IN/HG/HGP1/26/6
0.000 729.950
6,171.600
Aug 13, 2014
GRN/3533/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 14, 2014
GRN/3533/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
54.950 MT
Approved
Aug 15, 2014
GRN/3533/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
153.900 MT
Approved
Aug 16, 2014
GRN/3533/4
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
85.000 MT
Approved
Aug 18, 2014
GRN/3533/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
9.000 MT
Approved
Aug 19, 2014
GRN/3533/6
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
80.000 MT
Approved
Aug 21, 2014
GRN/3533/7
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
64.000 MT
Approved
Aug 22, 2014
GRN/3533/8
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
95.000 MT
Approved
Aug 23, 2014
GRN/3533/9
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
53.000 MT
Approved
Aug 29, 2014
GRN/3533/10
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
208.000 MT
Approved
GRNNBP/00007/14-15
GRNNBP/00008/14-15
GRNNBP/00009/14-15
GRNNBP/00010/14-15
GRNNBP/00011/14-15
GRNNBP/00012/14-15
GRNNBP/00001/14-15
Indent No
GRN Date
Aug 30, 2014
GRN No
GRN/3533/11
Supplier
RAMCO CEMENTS LTD.
Material
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Sep 02, 2014
GRN/3533/12
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
Balance
GRN Qty
32.000 MT
UOM
Issued Qty
16.000 MT
850.850
IN/HG/HGP1/5/4
Status
Approved
Approved
6,171.600 -5,320.750
20.400
Jul 17, 2014
GRN/3418/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Jul 21, 2014
GRN/3418/4
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Jul 22, 2014
GRN/3418/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Jul 30, 2014
GRN/3418/6
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Jul 31, 2014
GRN/3418/7
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 01, 2014
GRN/3418/8
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Balance
0.000
IN/HG/HGP1/8/2
Approved
20.400 -20.400
31,385.250
Jun 23, 2014
GRN/3417/4
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
48.000 MT
Approved
Jun 24, 2014
GRN/3417/5
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
128.000 MT
Approved
Jun 25, 2014
GRN/3417/6
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
176.000 MT
Approved
Jun 26, 2014
GRN/3417/7
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
144.000 MT
Approved
Jul 10, 2014
GRN/3417/8
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
63.000 MT
Approved
Jul 12, 2014
GRN/3417/9
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
144.000 MT
Approved
Jul 13, 2014
GRN/3417/10
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
32.000 MT
Approved
Jul 14, 2014
GRN/3417/11
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
112.000 MT
Approved
Jul 15, 2014
GRN/3417/12
LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
32.000 MT
Approved
Jul 17, 2014
GRN/3418/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
199.950 MT
Approved
Jul 21, 2014
GRN/3418/4
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
218.000 MT
Approved
Jul 22, 2014
GRN/3418/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
32.000 MT
Approved
Jul 30, 2014
GRN/3418/6
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
307.000 MT
Approved
Jul 31, 2014
GRN/3418/7
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
88.900 MT
Approved
Aug 01, 2014
GRN/3418/8
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
66.000 MT
Balance
1,790.850
IN/HG/HGP1/8/33
Approved
31,385.250 -29,594.400
966.000
Aug 13, 2014
GRN/3533/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
101.000 MT
Approved
Aug 14, 2014
GRN/3533/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
99.000 MT
Approved
Aug 15, 2014
GRN/3533/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 16, 2014
GRN/3533/4
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 18, 2014
GRN/3533/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 19, 2014
GRN/3533/6
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 21, 2014
GRN/3533/7
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 22, 2014
GRN/3533/8
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 23, 2014
GRN/3533/9
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 29, 2014
GRN/3533/10
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Aug 30, 2014
GRN/3533/11
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Approved
Sep 02, 2014
GRN/3533/12
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
0.000 MT
Balance
200.000
IN/HG/HGP1/8/41
Approved
966.000 -766.000
0.000
Sep 24, 2014
GRN/3597/1
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
160.000 MT
Approved
Sep 26, 2014
GRN/3597/2
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
40.000 MT
Approved
Sep 27, 2014
GRN/3597/3
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
192.000 MT
Approved
Oct 09, 2014
GRN/3597/4
AMBUJA CEMENTS
LIMITED
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
100.000 MT
Balance
492.000
IN/HG/HGP1/8/49
Approved
GRNNBP/00015/14-15
0.000 492.000
7,200.000
Oct 22, 2014
GRN/3630/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
128.000 MT
Approved
Oct 24, 2014
GRN/3630/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
50.000 MT
Approved
Oct 25, 2014
GRN/3630/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
16.000 MT
Approved
Oct 26, 2014
GRN/3630/4
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
68.000 MT
Approved
Oct 27, 2014
GRN/3630/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
32.000 MT
Approved
Oct 28, 2014
GRN/3630/6
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
176.000 MT
Approved
Oct 29, 2014
GRN/3630/7
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
48.000 MT
Approved
Oct 31, 2014
GRN/3630/8
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
10.000 MT
Approved
Nov 09, 2014
GRN/3630/9
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
112.000 MT
Approved
Nov 10, 2014
GRN/3630/10
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
79.000 MT
Approved
Balance
719.000
5582.7
111653
7,200.000 -6,481.000
GRNNBP/00016/14-15
GRNNBP/00017/14-15
GRNNBP/00018/14-15
GRNNBP/00019/14-15
GRNNBP/00020/14-15
GRNNBP/00021/14-15
GRNNBP/00024/14-15
GRNNBP/00025/14-15
GRNNBP/00002/14-15
GRNNBP/00026/14-15
Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/HG/HG2/61/3
GRN Date
GRN No
Supplier
Material
GRN Qty
UOM
Issued Qty
1,810.500
Status
Jan 06, 2015
GRN/3742/1
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
32.000 MT
Approved
Jan 07, 2015
GRN/3742/2
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
146.000 MT
Approved
Jan 08, 2015
GRN/3742/3
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
54.000 MT
Approved
Jan 09, 2015
GRN/3742/4
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
33.000 MT
Approved
Jan 17, 2015
GRN/3742/5
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
228.000 MT
Approved
Jan 19, 2015
GRN/3742/6
RAMCO CEMENTS LTD.
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
37.000 MT
Approved
Balance
530.000
10600
1,810.500 -1,280.500
GRNNBP/00174/14-15+ hg2 9RDHG2GR/00010/14
GRNNBP/00175/14-15
GRNNBP/00177/14-15
GRNNBP/00178/14-15
GRNNBP/00179/14-15
GRNNBP/00180/14-15
RIVERBANK DEVELOPERS PRIVATE LIMITED
225C A. J. C. BOSE ROAD
4TH FLOOR
Goods Receipt Note Register
Financial Year:
From 01-10-2014 To 31-03-2015
01-10-2014-31-03-2015
Date
GRN No.
Item Code
LOCATIO ELGIN PH-01
N:
16-03-2015 GRNELGP/00017/14-15
00021
00021
00021
00021
00021
AMBUJA CEMENTS LIMITED
Challan
8906076587, 586
No.
Challan Dt. 15-03-2015
AMBUJA CEMENTS LIMITED
PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC
LOCATIO HILAND GREENS PH-02
N:
21-02-2015 RDHG2GR/00010/14-15
00021
00021
00021
00021
Order No
PPC
Brand - Ambuja Cement
PPC
Brand - Ambuja Cement
PPC
PPC
PPC
25-03-2015 GRNELGP/00018/14-15
00021
00021
00021
00021
00021
00021
00021
00021
Supplier
Quantity
Unit
Item Name
RAMCO CEMENTS LTD.
PPC
PPC
PPC
PPC
2nd
Qty.
PORELGP/00007/14-15
2.500 MT
PORELGP/00007/14-15
2.500 MT
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
2.500 MT
2.500 MT
8.000 MT
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073781,805,810,837,842
No.
Challan Dt. 05-03-2015
VAT @14.5%
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
5.500
6.500
7.500
8.750
8.750
13.000
13.000
13.000
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
LOCATION TOTAL:
VAT @14.5%
MT
MT
MT
MT
MT
MT
MT
MT
18.000
76.000
94.000
Challan
KGDIN/14-15/024907, 024921
No.
Challan Dt. 01-01-1980
RDHG2PO/00010/14-15
RDHG2PO/00010/14-15
RDHG2PO/00010/14-15
RDHG2PO/00010/14-15
5.000
5.000
5.000
5.000
MT
MT
MT
MT
20.000
DOUBLE ENTRY
VAT
Total Bill Value:
TOTAL VALUE:
LOCATION TOTAL:
LOCATIO NEW BATCHING PLANT
N:
09-10-2014 GRNNBP/00015/14-15
00021
22-10-2014 GRNNBP/00016/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
Challan
890603-6240, 6261, 6262, 6344,
No.
Challan Dt. 09-10-2014
PORNBP/00013/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
00021
25-10-2014 GRNNBP/00018/14-15
00021
26-10-2014 GRNNBP/00019/14-15
00021
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
PORNBP/00001/14-15
00021
28-10-2014 GRNNBP/00021/14-15
00021
29-10-2014 GRNNBP/00024/14-15
00021
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
VAT @14.5%
138.000 MT
138.000
VAT @14.5%
TOTAL VALUE:
Challan
KGDIN/14-15/018565, 018710, 01
No.
Challan Dt. 24-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018751
No.
Challan Dt. 25-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018789, 018796, 01
No.
Challan Dt. 25-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
27-10-2014 GRNNBP/00020/14-15
100.000
TOTAL VALUE:
Challan
KGDIN/14-15/018493, 018494, 01
No.
Challan Dt. 22-10-2014
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
24-10-2014 GRNNBP/00017/14-15
100.000 MT
50.000 MT
50.000
VAT @14.5%
16.000 MT
16.000
VAT @14.5%
68.000 MT
68.000
VAT @14.5%
TOTAL VALUE:
Challan
KGDIN/14-15/018827, 018828
No.
Challan Dt. 27-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018854, 018855, 01
No.
Challan Dt. 28-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018859, 018937, 01
No.
Challan Dt. 29-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Page 10 of 21
32.000 MT
32.000
VAT @14.5%
176.000 MT
176.000
VAT @14.5%
48.000 MT
VAT @14.5%
48.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1880
Date
GRN No.
Supplier
Order No
Quantity
Total Bill Value:
TOTAL VALUE:
31-10-2014 GRNNBP/00025/14-15
00021
09-11-2014
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
GRNNBP/00002/14-15
00021
10-11-2014
GRNNBP/00026/14-15
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
GRNNBP/00003/14-15
00021
15-11-2014
RAMCO CEMENTS LTD.
PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG
00021
14-11-2014
RAMCO CEMENTS LTD.
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE 'INFRACEM'
GRNNBP/00004/14-15
00021
LAFARGE INDIA PVT. LTD.
2nd
Qty.
Challan
KGDIN/14-15/019174
No.
Challan Dt. 31-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/020138,020140,0201
No.
Challan Dt. 08-11-2014
PORNBP/00001/14-15
10.000 MT
VAT @14.5%
112.000 MT
112.000
PORNBP/00001/14-15
79.000 MT
79.000
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
VAT @14.5%
Challan
09107/RI/14030765, 14030766, 1
No.
Challan Dt. 13-11-2014
191.950 MT
191.950
240.000 MT
240.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
224.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
272.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
176.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14030860, 14030861, 14030862,
No.
Challan Dt. 14-11-2014
PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
16-11-2014
GRNNBP/00005/14-15
00021
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE 'INFRACEM'
TOTAL VALUE:
Challan
14031109, 14031110, 14031117,
No.
Challan Dt. 15-11-2014
PORNBP/00004/14-15
64.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
20-11-2014
GRNNBP/00006/14-15
00021
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE 'INFRACEM'
Challan
14031776, 14031777, 14031778,
No.
Challan Dt. 19-11-2014
PORNBP/00004/14-15
224.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
21-11-2014
GRNNBP/00007/14-15
00021
22-11-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE 'INFRACEM'
GRNNBP/00008/14-15
00021
Challan
14032047, 14032050, 14032053,
No.
Challan Dt. 19-11-2014
PORNBP/00004/14-15
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE 'INFRACEM'
GRNNBP/00009/14-15
PORNBP/00004/14-15
00021
27-11-2014
PPC
LAFARGE 'INFRACEM'
GRNNBP/00010/14-15
00021
28-11-2014
LAFARGE INDIA PVT. LTD.
LAFARGE INDIA PVT. LTD.
GRNNBP/00011/14-15
00021
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14032804
No.
Challan Dt. 25-11-2014
PORNBP/00004/14-15
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE 'INFRACEM'
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14032892, 14032898, 14033050
No.
Challan Dt. 27-11-2014
PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
29-11-2014
00021
GRNNBP/00012/14-15
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE 'INFRACEM'
112.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
14032694, 14032695, 14032701,
No.
Challan Dt. 25-11-2014
PORNBP/00004/14-15
PPC
LAFARGE 'INFRACEM'
160.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14032052, 14032055, 14032054,
No.
Challan Dt. 20-11-2014
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
26-11-2014
10.000
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/020218, 020219, 02
No.
Challan Dt. 10-11-2014
PORNBP/00004/14-15
PPC
LAFARGE 'INFRACEM'
Unit
272.000 MT
VAT @14.5%
176.000 MT
VAT @14.5%
48.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
14033043
No.
Challan Dt. 27-11-2014
PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Page 11 of 21
16.000 MT
VAT @14.5%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Date
GRN No.
Supplier
Order No
Quantity
Total Bill Value:
TOTAL VALUE:
02-12-2014 GRNNBP/00001/14-15
00021
07-12-2014 GRNNBP/00029/14-15
00021
07-12-2014 GRNNBP/00030/14-15
00021
08-12-2014 GRNNBP/00035/14-15
00021
09-12-2014 GRNNBP/00036/14-15
00021
LAFARGE INDIA PVT. LTD.
00021
2nd
Qty.
Challan
14033053/RI/09107
No.
Challan Dt. 27-11-2014
PPC
LAFARGE 'INFRACEM'
PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14034449,50,57,58,59,60,61,62
No.
Challan Dt. 06-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14034468, 69, 70, 71,
No.
Challan Dt. 06-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
LAFARGE INDIA PVT. LTD.
16.000 MT
VAT @14.5%
128.000 MT
VAT @14.5%
PORNBP/00011/14-15
64.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
VAT @14.5%
Challan
14034664,76,65,70,90,91.
No.
Challan Dt. 07-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14034677,78,89,92,93,99,700,70
No.
Challan Dt. 07-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
10-12-2014 GRNNBP/00037/14-15
Unit
96.000 MT
VAT @14.5%
128.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
14034895,96,97,906,907,920
No.
Challan Dt. 09-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
96.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
14-12-2014 GRNNBP/00041/14-15
00021
15-12-2014 GRNNBP/00042/14-15
00021
15-12-2014 GRNNBP/00043/14-15
00021
LAFARGE INDIA PVT. LTD.
Challan
14035604, 14035569, 14035583
No.
Challan Dt. 13-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
LAFARGE INDIA PVT. LTD.
PORNBP/00011/14-15
48.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
VAT @14.5%
Challan
RI/09-107/14035656, 14035641
No.
Challan Dt. 14-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14035625
No.
Challan Dt. 13-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
16-12-2014 GRNNBP/00044/14-15
00021
16-12-2014 GRNNBP/00046/14-15
00021
17-12-2014 GRNNBP/00047/14-15
00021
00021
VAT @14.5%
16.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
RI/09107-14035882,**
No.
Challan Dt. 14-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
RI/09107-14035955, ***
No.
Challan Dt. 15-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14035968
No.
Challan Dt. 15-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
18-12-2014 GRNNBP/00049/14-15
32.000 MT
192.000 MT
VAT @14.5%
80.000 MT
VAT @14.5%
16.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
14036349,50,51,55,63,65,66
No.
Challan Dt. 17-12-2014
LAFARGE INDIA PVT. LTD.
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Page 12 of 21
112.000 MT
VAT @14.5%
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
192.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2560
0
0
0
0
0
0
0
0
0
0
1280
0
0
0
0
0
0
0
0
0
0
1920
0
0
0
0
0
0
0
0
0
0
2560
0
0
0
0
0
0
0
0
0
0
1920
0
0
0
0
0
0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
640
0
0
0
0
0
0
0
0
0
0
320
0
0
0
0
0
0
0
0
0
0
3840
0
0
0
0
0
0
0
0
0
0
1600
0
0
0
0
0
0
0
0
0
0
320
0
0
0
0
0
0
0
0
0
0
2240
0
0
0
0
0
0
Date
GRN No.
Supplier
Order No
Quantity
Total Bill Value:
TOTAL VALUE:
19-12-2014 GRNNBP/00055/14-15
00021
LAFARGE INDIA PVT. LTD.
00021
00021
LAFARGE INDIA PVT. LTD.
00021
LAFARGE INDIA PVT. LTD.
LAFARGE INDIA PVT. LTD.
00021
LAFARGE INDIA PVT. LTD.
00021
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
LAFARGE INDIA PVT. LTD.
48.000 MT
VAT @14.5%
PORNBP/00011/14-15
PORNBP/00011/14-15
00021
LAFARGE INDIA PVT. LTD.
00021
LAFARGE INDIA PVT. LTD.
88.000 MT
VAT @14.5%
PORNBP/00011/14-15
20.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
VAT @14.5%
PORNBP/00011/14-15
PORNBP/00011/14-15
00021
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
RAMCO CEMENTS LTD.
PPC
07-01-2015 GRNNBP/00175/14-15
00021
PPC
08-01-2015 GRNNBP/00106/14-15
00021
RAMCO CEMENTS LTD.
PPC
08-01-2015 GRNNBP/00177/14-15
00021
09-01-2015 GRNNBP/00108/14-15
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/024907 & 024921
No.
Challan Dt. 01-01-1980
PORNBP/00076/14-15
VAT
ROUND OFF (+)
Total Bill Value:
RAMCO CEMENTS LTD.
RAMCO CEMENTS LTD.
PPC
RAMCO CEMENTS LTD.
111.000 MT
VAT @14.5%
187.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
16,17,18,19,20,21,22,23
No.
Challan Dt. 03-01-2015
LAFARGE INDIA PVT. LTD.
06-01-2015 GRNNBP/00174/14-15
VAT @14.5%
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
00021
261.000 MT
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
001,2,3,4,5,6,7,8,9,10,11,12
No.
Challan Dt. 02-01-2015
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
03-01-2015 GRNNBP/00100/14-15
VAT @14.5%
Challan
22314,22313,22312,22311,22310,
No.
Challan Dt. 31-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
02-01-2015 GRNNBP/00099/14-15
48.000 MT
Challan
22096,22258
No.
Challan Dt. 30-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
31-12-2014 GRNNBP/00095/14-15
VAT @14.5%
TOTAL VALUE:
Challan
22081,82,83,84,85,86
No.
Challan Dt. 30-12-2014
LAFARGE INDIA PVT. LTD.
31-12-2014 GRNNBP/00094/14-15
144.000 MT
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
00021
VAT @14.5%
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
21-769,**
No.
Challan Dt. 27-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
30-12-2014 GRNNBP/00088/14-15
32.000 MT
Challan
14037807,814,815
No.
Challan Dt. 25-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
27-12-2014 GRNNBP/00074/14-15
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14037300,303,304,
No.
Challan Dt. 22-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
26-12-2014 GRNNBP/00073/14-15
PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
Remarks
No.
Challan Dt. 20-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
23-12-2014 GRNNBP/00072/14-15
2nd
Qty.
Challan
14036348,14036375
No.
Challan Dt. 17-12-2014
PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT
22-12-2014 GRNNBP/00069/14-15
Unit
128.000 MT
VAT @14.5%
12.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
KGDIN/14-15/024936**
No.
Challan Dt. 06-01-2015
PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/025216,***
No.
Challan Dt. 08-01-2015
146.000 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/025070**
No.
Challan Dt. 07-01-2015
42.000 MT
VAT @14.5%
PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
54.000 MT
VAT @14.5%
Challan
REMARKS
No.
Challan Dt. 08-01-2015
Page 13 of 21
0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
144.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
261.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
88.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
111.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
187.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.000
0.000
0.000
0.000
0.000
0.000
0.000
146.000
0.000
0.000
0.000
0.000
0.000
0.000
42.000
0.000
0.000
0.000
0.000
0.000
0.000
54.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
640
0
0
0
0
0
0
0
0
0
0
2880
0
0
0
0
0
0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
5220
0
0
0
0
0
0
0
0
0
0
1760
0
0
0
0
0
0
0
0
0
0
400
0
0
0
0
0
0
0
0
0
0
2220
0
0
0
0
0
0
0
0
0
0
3740
0
0
0
0
0
0
0
0
0
0
2560
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
840
0
0
0
0
0
0
0
0
0
0
0
0
0
Date
GRN No.
00021
Supplier
PPC
09-01-2015 GRNNBP/00178/14-15
00021
PPC
00021
11-01-2015
RAMCO CEMENTS LTD.
PPC
GRNNBP/00111/14-15
00021
RAMCO CEMENTS LTD.
PPC
12-01-2015 GRNNBP/00113/14-15
00021
PPC
00021
RAMCO CEMENTS LTD.
PPC
17-01-2015 GRNNBP/00129/14-15
00021
RAMCO CEMENTS LTD.
PPC
17-01-2015 GRNNBP/00179/14-15
00021
RAMCO CEMENTS LTD.
PPC
19-01-2015 GRNNBP/00130/14-15
00021
RAMCO CEMENTS LTD.
19-01-2015 GRNNBP/00180/14-15
00021
RAMCO CEMENTS LTD.
PPC
20-01-2015 GRNNBP/00138/14-15
00021
00021
00021
RAMCO CEMENTS LTD.
RAMCO CEMENTS LTD.
00021
RAMCO CEMENTS LTD.
PPC
31-01-2015 GRNNBP/00151/14-15
00021
RAMCO CEMENTS LTD.
PPC
02-02-2015 GRNNBP/00154/14-15
00021
RAMCO CEMENTS LTD.
PPC
03-02-2015 GRNNBP/00155/14-15
00021
RAMCO CEMENTS LTD.
PPC
08-02-2015 GRNNBP/00158/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
09-02-2015 GRNNBP/00159/14-15
00021
00021
AMBUJA CEMENTS LIMITED
09-02-2015 GRNNBP/00259/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
10-02-2015 GRNNBP/00161/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
33.000 MT
VAT @14.5%
223.950 MT
85.000 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/025758/14-15
No.
Challan Dt. 12-01-2015
207.600 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/026149/14-15
No.
Challan Dt. 16-01-2015
16.000 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
12.000 MT
VAT @14.5%
Challan
KGDIN/14-15/026137
No.
Challan Dt. 16-01-2015
228.000 MT
VAT @14.5%
Challan
KGDIN/14-15/026375**
No.
Challan Dt. 17-01-2015
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/026191, 026208
No.
Challan Dt. 17-01-2015
149.000 MT
VAT @14.5%
37.000 MT
VAT @14.5%
Challan
KGDIN/14-15/026476**
No.
Challan Dt. 19-01-2015
250.000 MT
VAT @14.5%
Challan
KGDIN/14-15/026812**
No.
Challan Dt. 23-01-2015
PORNBP/00035/14-15
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/027015, 027016, 02
No.
Challan Dt. 25-01-2015
63.450 MT
202.500 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/027428,**
No.
Challan Dt. 30-01-2015
64.000 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/027458,**
No.
Challan Dt. 31-01-2015
180.750 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/027700/14-15
No.
Challan Dt. 02-02-2015
303.000 MT
VAT @14.5%
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906066528,**
No.
Challan Dt. 08-02-2015
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
PPC
PPC
2nd
Qty.
TOTAL VALUE:
Challan
KGDIN/025594/14-15**
No.
Challan Dt. 11-01-2015
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
PPC
PPC
27-01-2015 GRNNBP/00146/14-15
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/025506/14-15 **
No.
Challan Dt. 10-01-2015
PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
PPC
24-01-2015 GRNNBP/00145/14-15
PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/25452**
No.
Challan Dt. 09-01-2015
PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
PPC
Unit
148.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
KGDIN/14-15/025222**
No.
Challan Dt. 01-01-1980
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
RAMCO CEMENTS LTD.
13-01-2015 GRNNBP/00114/14-15
Quantity
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
RAMCO CEMENTS LTD.
10-01-2015 GRNNBP/00109/14-15
Order No
16.000 MT
VAT @14.5%
105.000 MT
VAT @14.5%
Challan
8906066607, 8906066608, 890606
No.
Challan Dt. 08-02-2015
PORNBP/00060/14-15
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906066593**
No.
Challan Dt. 08-02-2015
PORNBP/00103/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906066901
No.
Challan Dt. 10-02-2015
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Page 14 of 21
83.750 MT
93.250 MT
VAT @14.5%
192.000 MT
VAT @14.5%
16.000 MT
VAT @14.5%
148.000
0.000
0.000
0.000
0.000
0.000
0.000
33.000
0.000
0.000
0.000
0.000
0.000
0.000
223.950
0.000
0.000
0.000
0.000
0.000
0.000
85.000
0.000
0.000
0.000
0.000
0.000
0.000
207.600
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
12.000
0.000
0.000
0.000
0.000
0.000
0.000
228.000
0.000
0.000
0.000
0.000
0.000
0.000
149.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
250.000
0.000
0.000
0.000
0.000
0.000
0.000
63.450
202.500
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
180.750
0.000
0.000
0.000
0.000
0.000
0.000
303.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
105.000
0.000
0.000
0.000
0.000
0.000
0.000
83.750
93.250
0.000
0.000
0.000
0.000
0.000
0.000
192.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
2960
0
0
0
0
0
0
0
0
0
0
0
0
0
4479
0
0
0
0
0
0
1700
0
0
0
0
0
0
4152
0
0
0
0
0
0
320
0
0
0
0
0
0
240
0
0
0
0
0
0
0
0
0
0
0
0
0
2980
0
0
0
0
0
0
0
0
0
0
0
0
0
5000
0
0
0
0
0
0
1269
4050
0
0
0
0
0
0
1280
0
0
0
0
0
0
3615
0
0
0
0
0
0
6060
0
0
0
0
0
0
320
0
0
0
0
0
0
2100
0
0
0
0
0
0
1675
1865
0
0
0
0
0
0
3840
0
0
0
0
0
0
320
0
0
0
0
81000
Date
GRN No.
12-02-2015 GRNNBP/00162/14-15
00021
00021
Challan
8906067372....
No.
Challan Dt. 11-02-2015
AMBUJA CEMENTS LIMITED
PPC
16-02-2015 GRNNBP/00170/14-15
00021
00021
AMBUJA CEMENTS LIMITED
PPC
PPC
17-02-2015 GRNNBP/00171/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
18-02-2015 GRNNBP/00172/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
20-02-2015 GRNNBP/00173/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
21-02-2015 GRNNBP/00183/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
24-02-2015 GRNNBP/00192/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
25-02-2015 GRNNBP/00193/14-15
00021
PPC
00021
00021
AMBUJA CEMENTS LIMITED
00021
AMBUJA CEMENTS LIMITED
PPC
28-02-2015 GRNNBP/00198/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
01-03-2015 GRNNBP/00199/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
06-03-2015 GRNNBP/00202/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
07-03-2015 GRNNBP/00203/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
08-03-2015 GRNNBP/00204/14-15
00021
AMBUJA CEMENTS LIMITED
08-03-2015 GRNNBP/00261/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
09-03-2015 GRNNBP/00262/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
GRNNBP/00207/14-15
00021
00021
AMBUJA CEMENTS LIMITED
PPC
PPC
12-03-2015 GRNNBP/00222/14-15
PPC
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906068599...
No.
Challan Dt. 15-02-2015
64.000 MT
VAT @14.5%
PORNBP/00060/14-15
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906068797
No.
Challan Dt. 16-02-2015
129.150 MT
278.750 MT
VAT @14.5%
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906069204
No.
Challan Dt. 17-02-2015
16.000 MT
VAT @14.5%
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
16.000 MT
VAT @14.5%
Challan
8906069741,**
No.
Challan Dt. 19-02-2015
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906069758...
No.
Challan Dt. 20-02-2015
147.000 MT
VAT @14.5%
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906070921
No.
Challan Dt. 24-02-2015
221.000 MT
VAT @14.5%
16.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8906071207,**
No.
Challan Dt. 25-02-2015
128.000 MT
VAT @14.5%
Challan
8906071284,**
No.
Challan Dt. 26-02-2015
PORNBP/00060/14-15
PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906071614...
No.
Challan Dt. 26-02-2015
3.850 MT
170.150 MT
VAT @14.5%
PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906072347**
No.
Challan Dt. 28-02-2015
247.000 MT
VAT @14.5%
PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906072422, 8906072416
No.
Challan Dt. 28-02-2015
101.000 MT
VAT @14.5%
PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906073811,**
No.
Challan Dt. 05-03-2015
37.000 MT
VAT @14.5%
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073713, **
No.
Challan Dt. 05-03-2015
142.000 MT
VAT @14.5%
52.000 MT
VAT @14.5%
Challan
8906073902, **
No.
Challan Dt. 07-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073802**
No.
Challan Dt. 08-03-2015
74.000 MT
VAT @14.5%
PORNBP/00102/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906074060, 8906074256
No.
Challan Dt. 08-03-2015
85.000 MT
VAT @14.5%
PORNBP/00102/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
37.000 MT
VAT @14.5%
Challan
8906074879,8906074880
No.
Challan Dt. 10-03-2015
PORNBP/00082/14-15
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
AMBUJA CEMENTS LIMITED
2nd
Qty.
338.000 MT
VAT @14.5%
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
PPC
Unit
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906067643...
No.
Challan Dt. 12-02-2015
PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
PPC
PPC
27-02-2015 GRNNBP/00196/14-15
Quantity
PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
AMBUJA CEMENTS LIMITED
26-02-2015 GRNNBP/00195/14-15
00021
Order No
AMBUJA CEMENTS LIMITED
PPC
13-02-2015 GRNNBP/00163/14-15
11-03-2015
Supplier
37.000 MT
195.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8906075234 **
No.
Challan Dt. 12-03-2015
PORNBP/00082/14-15
VAT
Page 15 of 21
114.950 MT
VAT @14.5%
0.000
0.000
338.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
129.150
278.750
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
147.000
0.000
0.000
0.000
0.000
0.000
0.000
221.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
3.850
170.150
0.000
0.000
0.000
0.000
0.000
0.000
247.000
0.000
0.000
0.000
0.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
142.000
0.000
0.000
0.000
0.000
0.000
0.000
52.000
0.000
0.000
0.000
0.000
0.000
0.000
74.000
0.000
0.000
0.000
0.000
0.000
0.000
85.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
195.000
0.000
0.000
0.000
0.000
0.000
0.000
114.950
0.000
0
0
6760
0
0
0
0
0
0
1280
0
0
0
0
0
0
2583
5575
0
0
0
0
0
0
320
0
0
0
0
0
0
320
0
0
0
0
0
0
2940
0
0
0
0
0
0
4420
0
0
0
0
0
0
320
0
0
0
0
0
0
2560
0
0
0
0
0
0
77
3403
0
0
0
0
0
0
4940
0
0
0
0
0
0
2020
0
0
0
0
0
0
740
0
0
0
0
0
0
2840
0
0
0
0
0
0
1040
0
0
0
0
0
0
1480
0
0
0
0
0
0
1700
0
0
0
0
0
0
740
0
0
0
0
0
0
740
3900
0
0
0
0
0
0
2299
0
Date
GRN No.
Supplier
Order No
Quantity
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
13-03-2015 GRNNBP/00223/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
13-03-2015 GRNNBP/00224/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
14-03-2015 GRNNBP/00228/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
15-03-2015 GRNNBP/00229/14-15
00021
AMBUJA CEMENTS LIMITED
15-03-2015 GRNNBP/00263/14-15
00021
PPC
16-03-2015 GRNNBP/00231/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
17-03-2015 GRNNBP/00232/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
18-03-2015 GRNNBP/00233/14-15
00021
00021
PPC
00021
PPC
AMBUJA CEMENTS LIMITED
PPC
21-03-2015 GRNNBP/00239/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
23-03-2015 GRNNBP/00240/14-15
00021
00021
AMBUJA CEMENTS LIMITED
AMBUJA CEMENTS LIMITED
PPC
25-03-2015 GRNNBP/00287/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
26-03-2015 GRNNBP/00273/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
27-03-2015 GRNNBP/00288/14-15
00021
AMBUJA CEMENTS LIMITED
PPC
28-03-2015 GRNNBP/00289/14-15
00021
00021
AMBUJA CEMENTS LIMITED
PPC
PPC
16.000 MT
VAT @14.5%
149.000 MT
VAT @14.5%
Challan
8906076297,**
No.
Challan Dt. 15-03-2015
214.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8906076239,8906076261,8906076
No.
Challan Dt. 14-03-2015
PORNBP/00102/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906076608 **
No.
Challan Dt. 16-03-2015
48.000 MT
VAT @14.5%
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906077005 **
No.
Challan Dt. 17-03-2015
78.000 MT
VAT @14.5%
199.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8906076894**
No.
Challan Dt. 18-03-2015
174.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8906077562 **
No.
Challan Dt. 18-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906077535...
No.
Challan Dt. 18-03-2015
262.000 MT
VAT @14.5%
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
196.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8906078139...
No.
Challan Dt. 20-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
PPC
25-03-2015 GRNNBP/00266/14-15
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906075932,**
No.
Challan Dt. 14-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
AMBUJA CEMENTS LIMITED
20-03-2015 GRNNBP/00238/14-15
48.000 MT
VAT @14.5%
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
AMBUJA CEMENTS LIMITED
19-03-2015 GRNNBP/00234/14-15
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906075820
No.
Challan Dt. 13-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
AMBUJA CEMENTS LIMITED
2nd
Qty.
Challan
8906075638 **
No.
Challan Dt. 12-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
PPC
Unit
218.000 MT
VAT @14.5%
Challan
8906078555,**
No.
Challan Dt. 23-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906079576**
No.
Challan Dt. 25-03-2015
66.000 MT
VAT @14.5%
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073715
No.
Challan Dt. 05-03-2015
96.000 MT
VAT @14.5%
PORNBP/00104/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906079568,8906079612
No.
Challan Dt. 25-03-2015
16.000 MT
VAT @14.5%
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906079935, **
No.
Challan Dt. 27-03-2015
30.000 MT
VAT @14.5%
PORNBP/00104/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906080130**
No.
Challan Dt. 28-03-2015
357.000 MT
VAT @14.5%
PORNBP/00102/14-15
PORNBP/00104/14-15
VAT
ROUND OFF (-)
12.500 MT
130.500 MT
VAT @14.5%
Total Bill Value:
Page 16 of 21
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
149.000
0.000
0.000
0.000
0.000
0.000
0.000
214.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
78.000
0.000
0.000
0.000
0.000
0.000
0.000
199.000
0.000
0.000
0.000
0.000
0.000
0.000
174.000
0.000
0.000
0.000
0.000
0.000
0.000
262.000
0.000
0.000
0.000
0.000
0.000
0.000
196.000
0.000
0.000
0.000
0.000
0.000
0.000
218.000
0.000
0.000
0.000
0.000
0.000
0.000
66.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
30.000
0.000
0.000
0.000
0.000
0.000
0.000
357.000
0.000
0.000
0.000
0.000
0.000
0.000
12.500
130.500
0
0
0
0
0
960
0
0
0
0
0
0
320
0
0
0
0
0
0
2980
0
0
0
0
0
0
4280
0
0
0
0
0
0
960
0
0
0
0
0
0
1560
0
0
0
0
0
0
3980
0
0
0
0
0
0
3480
0
0
0
0
0
0
5240
0
0
0
0
0
0
3920
0
0
0
0
0
0
4360
0
0
0
0
0
0
1320
0
0
0
0
0
0
1920
0
0
0
0
0
0
320
0
0
0
0
0
0
600
0
0
0
0
0
0
7140
0
0
0
0
0
0
250
2610
12,347.050
189,762.000
246941
RIVERBANK DEVELOPERS PRIVATE LIMITED
225C A. J. C. BOSE ROAD
4TH FLOOR
Financial Year:
Goods Receipt Note Register
From 01-04-2015 To 30-06-2015
01-04-2015-31-03-2016
Date
Item Code
GRN No.
Supplier
LOCATIO NEW BATCHING PLANT
N:
04-04-2015 GRNNBP/00002/15-16
AMBUJA CEMENTS LIMITED
00021
PPC
BRAND - AMBUJA CEMENT
06-04-2015 GRNNBP/00004/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
09-04-2015 GRNNBP/00010/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
08-04-2015 GRNNBP/00006/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
07-04-2015 GRNNBP/00009/15-16
00021
Order No
Quantity
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
10-04-2015 GRNNBP/00011/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
16-04-2015 GRNNBP/00019/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
15-04-2015 GRNNBP/00017/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
14-04-2015 GRNNBP/00016/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
13-04-2015 GRNNBP/00015/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
PPC
BRAND - AMBUJA CEMENT
12-04-2015 GRNNBP/00013/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
11-04-2015 GRNNBP/00012/15-16
00021
2nd
Qty.
Challan
8907000382...
No.
Challan Dt. 03-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907000972...
No.
Challan Dt. 06-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907001074...
No.
Challan Dt. 06-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907001313...
No.
Challan Dt. 07-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907001772...
No.
Challan Dt. 09-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
00021
Unit
Item Name
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
308.000 MT
VAT @14.5%
155.950 MT
VAT @14.5%
257.000 MT
VAT @14.5%
92.000 MT
VAT @14.5%
126.000 MT
VAT @14.5%
Challan
8907002060...
No.
Challan Dt. 10-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907001606...
No.
Challan Dt. 08-04-2015
37.000 MT
VAT @14.5%
PORNBP/00108/14-15
58.950 MT
PORNBP/00108/14-15
244.050 MT
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907002464...
No.
Challan Dt. 11-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907002926...
No.
Challan Dt. 13-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907003240...
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907003232...
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907003358, 8907003360
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Page 17 of 21
VAT @14.5%
90.000 MT
VAT @14.5%
122.000 MT
VAT @14.5%
87.000 MT
VAT @14.5%
58.000 MT
VAT @14.5%
37.000 MT
VAT @14.5%
308.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
155.950
0.000
0.000
0.000
0.000
0.000
0.000
0.000
257.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
92.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
126.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.950
0.000
244.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
122.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
87.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
6160
0
0
0
0
0
0
0
3119
0
0
0
0
0
0
0
5140
0
0
0
0
0
0
0
1840
0
0
0
0
0
0
0
2520
0
0
0
0
0
0
0
740
0
0
0
0
0
0
0
1179
0
4881
0
0
0
0
0
0
0
1800
0
0
0
0
0
0
0
2440
0
0
0
0
0
0
0
1740
0
0
0
0
0
0
0
1160
0
0
0
0
0
0
0
740
0
0
0
Date
GRN No.
17-04-2015 GRNNBP/00021/15-16
00021
Supplier
AMBUJA CEMENTS LIMITED
PPC
Order No
Quantity
Unit
2nd
Qty.
Total Bill Value:
TOTAL VALUE:
Challan
8907003503,**
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15
281.000 MT
BRAND - AMBUJA CEMENT
20-04-2015 GRNNBP/00022/15-16
00021
21-04-2015 GRNNBP/00023/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
10-05-2015 GRNNBP/00049/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
09-05-2015 GRNNBP/00048/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
08-05-2015 GRNNBP/00046/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
05-05-2015 GRNNBP/00035/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
04-05-2015 GRNNBP/00033/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
02-05-2015 GRNNBP/00030/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
29-04-2015 GRNNBP/00031/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
29-04-2015 GRNNBP/00029/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
27-04-2015 GRNNBP/00028/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
24-04-2015 GRNNBP/00027/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
23-04-2015 GRNNBP/00026/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
BRAND - AMBUJA CEMENT
PPC
AMBUJA CEMENTS LIMITED
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907004146
No.
Challan Dt. 18-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907004448
No.
Challan Dt. 20-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907004830 **
No.
Challan Dt. 22-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907004991 **
No.
Challan Dt. 23-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907005184 **
No.
Challan Dt. 24-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907005961 **
No.
Challan Dt. 28-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907006081 **
No.
Challan Dt. 29-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907006168,**
No.
Challan Dt. 29-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907006414,**
No.
Challan Dt. 03-05-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907006781,**
No.
Challan Dt. 04-05-2015
PORNBP/00108/14-15
VAT @14.5%
16.000 MT
VAT @14.5%
21.000 MT
VAT @14.5%
133.000 MT
VAT @14.5%
301.000 MT
VAT @14.5%
58.000 MT
VAT @14.5%
253.950 MT
VAT @14.5%
143.000 MT
VAT @14.5%
85.000 MT
VAT @14.5%
50.000 MT
VAT @14.5%
57.000 MT
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907007850,8907007855,
No.
Challan Dt. 07-05-2015
PORNBP/00108/14-15
18.000 MT
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907007948,**
No.
Challan Dt. 09-05-2015
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907008361..
No.
Challan Dt. 10-05-2015
130.000 MT
VAT @14.5%
PORNBP/00024/15-16
Page 18 of 21
188.000 MT
0.000
0.000
0.000
0.000
281.000
0
0
0
0
5620
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
133.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
301.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
253.950
0.000
0.000
0.000
0.000
0.000
0.000
0.000
143.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
85.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
50.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
57.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
130.000
0.000
0.000
0.000
0.000
0.000
0.000
188.000
0
0
0
0
0
0
0
320
0
0
0
0
0
0
0
420
0
0
0
0
0
0
0
2660
0
0
0
0
0
0
0
6020
0
0
0
0
0
0
0
1160
0
0
0
0
0
0
0
5079
0
0
0
0
0
0
0
2860
0
0
0
0
0
0
0
1700
0
0
0
0
0
0
0
1000
0
0
0
0
0
0
0
1140
0
0
0
0
0
0
0
360
0
0
0
0
0
0
0
2600
0
0
0
0
0
0
3760
Date
GRN No.
Supplier
Order No
Quantity
VAT
ROUND OFF (+)
Total Bill Value:
11-05-2015 GRNNBP/00050/15-16
00021
PPC
12-05-2015 GRNNBP/00051/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
26-05-2015 GRNNBP/00068/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
25-05-2015 GRNNBP/00067/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
24-05-2015 GRNNBP/00066/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
23-05-2015 GRNNBP/00065/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
22-05-2015 GRNNBP/00064/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
21-05-2015 GRNNBP/00061/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
20-05-2015 GRNNBP/00060/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
19-05-2015 GRNNBP/00059/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
18-05-2015 GRNNBP/00058/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
16-05-2015 GRNNBP/00057/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
15-05-2015 GRNNBP/00056/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
14-05-2015 GRNNBP/00055/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
13-05-2015 GRNNBP/00054/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
AMBUJA CEMENTS LIMITED
Unit
VAT @14.5%
2nd
Qty.
TOTAL VALUE:
Challan
8907008520,**
No.
Challan Dt. 11-05-2015
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907008749,
No.
Challan Dt. 11-05-2015
96.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907007932,**
No.
Challan Dt. 13-05-2015
9.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907009152,**
No.
Challan Dt. 13-05-2015
170.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907009450,8907009468,
No.
Challan Dt. 14-05-2015
271.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907009589...
No.
Challan Dt. 15-05-2015
32.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
64.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8907009938,8907009991...
No.
Challan Dt. 16-05-2015
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907010472...
No.
Challan Dt. 18-05-2015
292.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907010755,**
No.
Challan Dt. 20-05-2015
121.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907010976...
No.
Challan Dt. 20-05-2015
58.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907011260,**
No.
Challan Dt. 22-05-2015
297.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907011578,**
No.
Challan Dt. 22-05-2015
154.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907011865,**
No.
Challan Dt. 23-05-2015
95.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907011990, **
No.
Challan Dt. 24-05-2015
80.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907012379,**
No.
Challan Dt. 25-05-2015
154.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
48.000 MT
VAT @14.5%
Page 19 of 21
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
9.000
0.000
0.000
0.000
0.000
0.000
0.000
170.000
0.000
0.000
0.000
0.000
0.000
0.000
271.000
0.000
0.000
0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
292.000
0.000
0.000
0.000
0.000
0.000
0.000
121.000
0.000
0.000
0.000
0.000
0.000
0.000
58.000
0.000
0.000
0.000
0.000
0.000
0.000
297.000
0.000
0.000
0.000
0.000
0.000
0.000
154.000
0.000
0.000
0.000
0.000
0.000
0.000
95.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
154.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
1920
0
0
0
0
0
0
180
0
0
0
0
0
0
3400
0
0
0
0
0
0
5420
0
0
0
0
0
0
640
0
0
0
0
0
0
1280
0
0
0
0
0
0
5840
0
0
0
0
0
0
2420
0
0
0
0
0
0
1160
0
0
0
0
0
0
5940
0
0
0
0
0
0
3080
0
0
0
0
0
0
1900
0
0
0
0
0
0
1600
0
0
0
0
0
0
3080
0
0
0
0
0
0
960
0
0
0
0
Date
GRN No.
28-05-2015 GRNNBP/00069/15-16
00021
00021
AMBUJA CEMENTS LIMITED
AMBUJA CEMENTS LIMITED
AMBUJA CEMENTS LIMITED
PPC
16-06-2015 GRNNBP/00105/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
15-06-2015 GRNNBP/00103/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
14-06-2015 GRNNBP/00102/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
13-06-2015 GRNNBP/00101/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
AMBUJA CEMENTS LIMITED
2nd
Qty.
80.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907013463,**
No.
Challan Dt. 29-05-2015
128.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907013884...
No.
Challan Dt. 31-05-2015
101.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907013979...
No.
Challan Dt. 31-05-2015
112.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907014216,8907014219**
No.
Challan Dt. 01-06-2015
105.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
80.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8907014451,**
No.
Challan Dt. 02-06-2015
48.000 MT
VAT @14.5%
TOTAL VALUE:
Challan
8907015003, 8907015004
No.
Challan Dt. 04-06-2015
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
PPC
12-06-2015 GRNNBP/00100/15-16
00021
AMBUJA CEMENTS LIMITED
Unit
TOTAL VALUE:
Challan
8907013139...
No.
Challan Dt. 28-05-2015
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
PPC
10-06-2015 GRNNBP/00099/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
08-06-2015 GRNNBP/00093/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
05-06-2015 GRNNBP/00080/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
04-06-2015 GRNNBP/00078/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
03-06-2015 GRNNBP/00077/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
02-06-2015 GRNNBP/00076/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
01-06-2015 GRNNBP/00075/15-16
Quantity
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
PPC
31-05-2015 GRNNBP/00074/15-16
00021
Challan
8907012995...
No.
Challan Dt. 28-05-2015
PPC
30-05-2015 GRNNBP/00073/15-16
00021
Order No
AMBUJA CEMENTS LIMITED
PPC
29-05-2015 GRNNBP/00072/15-16
00021
Supplier
32.000 MT
VAT @14.5%
Challan
8907015022,**
No.
Challan Dt. 04-06-2015
PORNBP/00024/15-16
VAT
Total Bill Value:
TOTAL VALUE:
Challan
8907015781, **
No.
Challan Dt. 07-06-2015
160.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907016455**
No.
Challan Dt. 10-06-2015
192.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017013
No.
Challan Dt. 12-06-2015
232.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017074,8907017204
No.
Challan Dt. 12-06-2015
16.000 MT
VAT @14.5%
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017455...
No.
Challan Dt. 13-06-2015
37.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017810
No.
Challan Dt. 14-06-2015
239.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907018239...
No.
Challan Dt. 16-06-2015
211.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (+)
69.000 MT
VAT @14.5%
Page 20 of 21
0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000
105.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
0.000
0.000
0.000
192.000
0.000
0.000
0.000
0.000
0.000
0.000
232.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
239.000
0.000
0.000
0.000
0.000
0.000
0.000
211.000
0.000
0.000
0.000
0.000
0.000
0.000
69.000
0.000
0.000
0
0
1600
0
0
0
0
0
0
2560
0
0
0
0
0
0
2020
0
0
0
0
0
0
2240
0
0
0
0
0
0
2100
0
0
0
0
0
0
1600
0
0
0
0
0
0
960
0
0
0
0
0
0
640
0
0
0
0
0
0
3200
0
0
0
0
0
3840
0
0
0
0
0
0
4640
0
0
0
0
0
0
320
0
0
0
0
0
0
740
0
0
0
0
0
0
4780
0
0
0
0
0
0
4220
0
0
0
0
0
0
1380
0
0
Date
GRN No.
17-06-2015 GRNNBP/00106/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
PPC
30-06-2015 GRNNBP/00121/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
29-06-2015 GRNNBP/00120/15-16
00021
00021
AMBUJA CEMENTS LIMITED
PPC
28-06-2015 GRNNBP/00117/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
27-06-2015 GRNNBP/00118/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
26-06-2015 GRNNBP/00116/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
24-06-2015 GRNNBP/00115/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
PPC
22-06-2015 GRNNBP/00113/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
21-06-2015 GRNNBP/00112/15-16
00021
00021
AMBUJA CEMENTS LIMITED
PPC
20-06-2015 GRNNBP/00111/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
19-06-2015 GRNNBP/00110/15-16
00021
AMBUJA CEMENTS LIMITED
PPC
18-06-2015 GRNNBP/00108/15-16
00021
Supplier
PPC
AMBUJA CEMENTS LIMITED
Order No
Total Bill Value:
TOTAL VALUE:
Challan
8907018354
No.
Challan Dt. 17-06-2015
Quantity
Unit
2nd
Qty.
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907018458...
No.
Challan Dt. 17-06-2015
16.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907018785 **
No.
Challan Dt. 18-06-2015
202.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907019155...
No.
Challan Dt. 20-06-2015
223.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907019510...
No.
Challan Dt. 21-06-2015
185.000 MT
VAT @14.5%
PORNBP/00056/15-16
PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907019820**
No.
Challan Dt. 22-06-2015
26.000 MT
260.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907020373...
No.
Challan Dt. 24-06-2015
101.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907020681...
No.
Challan Dt. 25-06-2015
112.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907020843**
No.
Challan Dt. 26-06-2015
96.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
Total Bill Value:
TOTAL VALUE:
Challan
8907021288...
No.
Challan Dt. 27-06-2015
160.000 MT
VAT @14.5%
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907021561...
No.
Challan Dt. 28-06-2015
48.000 MT
VAT @14.5%
PORNBP/00024/15-16
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907021642
No.
Challan Dt. 29-06-2015
24.000 MT
200.000 MT
VAT @14.5%
PORNBP/00062/15-16
VAT
ROUND OFF (+)
16.000 MT
VAT @14.5%
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
202.000
0.000
0.000
0.000
0.000
0.000
0.000
223.000
0.000
0.000
0.000
0.000
0.000
0.000
185.000
0.000
0.000
0.000
0.000
0.000
0.000
26.000
260.000
0.000
0.000
0.000
0.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
24.000
200.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0
0
0
0
320
0
0
0
0
0
0
4040
0
0
0
0
0
0
4460
0
0
0
0
0
0
3700
0
0
0
0
0
0
520
5200
0
0
0
0
0
0
2020
0
0
0
0
0
0
2240
0
0
0
0
0
0
1920
0
0
0
0
0
0
3200
0
0
0
0
0
960
0
0
0
0
0
0
480
4000
0
0
0
0
0
0
320
8,859.900
177,198.000
Total Bill Value:
177198
TOTAL VALUE:
189762
LOCATION TOTAL:
366960
GRAND TOTAL:
Page 21 of 21
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