STOCK STATUS

CONSTRUCT HALF METER BATCHING PLANT REPORT DATED

Report Date 19-MAR-2024 Concrete Qty - ICE BLOCK 0 Report On 20-Mar-2024 1:59 PM
Opening + Used Demage Remarks
S.# Description Opening Received Balance Unit
Received B. Plant Direct Stock Physical Cutting
1 MAPLE CEMENT 0.00 0.00 - - - - 0.00 BAGS - -
2 Chirat Cement (0.00) (0.00) - - - - (0.00) BAGS - -
3 Askari Cement - - - - - - - BAGS
4 Crush 3/4 (0.00) (0.00) - - - - (0.00) CFT
5 Crush 3/8 0.00 0.00 - - - - 0.00 CFT
6 Sand LP (0.00) (0.00) - - - - (0.00) CFT
STOCK ADJUSTED.
7 Sand CHENAB (0.00) (0.00) - - - - (0.00) CFT
8 ADMIXTURE SIKA 0.00 0.00 - - - - 0.00 KGS
ADMIXTURE BASF
9 850
0.00 0.00 - - - - 0.00 KGS
ADMIXTURE BASF
10 858
(0.00) (0.00) - - - - (0.00) KGS
(0.00) (0.00) - - - - (0.00)
DHEERA VILLAGE ONE METER BATCHING PLANT REPORT DATED
Report Date 19-MAR-2024 Concrete Qty 29.00 ICE BLOCK 0 Report On 20-Mar-2024 1:59 PM

Opening + Used Demage Remarks

S.# Description Opening Received Balance Unit
Received B. Plant Direct Stock Physical Cutting
1 MAPLE CEMENT 547.58 - 547.58 55.08 - - 492.50 BAGS - 54.00

2 Chirat Cement 695.11 - 695.11 140.15 200.00 - 352.98 BAGS - 158.00

3 Askari Cement - - - - - - - BAGS

PHYSICAL CEMENT STOCK
4 Crush 3/4 12,888.82 - 12,888.82 229.52 - - 12,659.29 CFT
NOT CORRECT. CEMENT
5 Crush 3/8 33,435.79 - 33,435.79 541.61 - - 32,894.18 CFT ADJUSTED ON 18-MAR-2024 (
6 Sand LP 34,057.51 2,380.00 36,437.51 161.10 - - 36,276.41 CFT 24-FEB-2024 CONCRETE SLIPS
RESETTING. ) HAPER FULL
7 Sand CHENAB 5,367.61 - 5,367.61 437.33 - - 4,930.28 CFT ALWAYS NOT EMPTY AS PER
8 ADMIXTURE SIKA 4,795.28 - 4,795.28 27.00 - - 4,768.28 KGS CONCRETE. PHYSICAL STOCK
NOT RECOUNTING PROPERLY.
ADMIXTURE BASF
9 850
0.00 - 0.00 - - - 0.00 KGS
ADMIXTURE BASF
10 858
500.00 - 500.00 - - - 500.00 KGS PHYSICAL STOCK TWO DRUMS.
92,287.69 2,380.00 94,667.69 1,591.79 200.00 - 92,873.93
STOCK STATUS
TETRA PLANT
Report Date 19-MAR-2024 Concrete Qty - Report On 20-Mar-2024 1:59 PM

S.# Description Opening Received Used Return Balance Unit Remarks

1 MAPLE CEMENT 167.30 - - - 167.30 BAGS

2 CHIRAT CEMENT 639.00 - - - 639.00 BAGS
3 3/4 CRUSH (33,769.06) - - - (33,769.06) CFT
4 3/8 CRUSH 47,169.91 - - - 47,169.91 CFT BALANCE STOCK /
5 Total Crush Stock 13,400.85 - - - 13,400.85 CFT AMOUNT TAKEN
6 LP SAND - CFT
7,969.83 - - 7,969.83
FROM TETRA ?
7 CHENAB SAND 6,310.59 - - - 6,310.59 CFT
8 ADMIXTURE SIKA (301.68) - - - (301.68) KGS
9 BASF 850 555.30 - - - 555.30 KGS
28,741.20 - - 28,741.20 4,978,830.38
STOCK STATUS
DMIX PLANT
Report Date 19-MAR-2024 Concrete Qty - Report On 20-Mar-2024 1:59 PM

S.# Description Opening Received Used Return Balance Unit Remarks

1 Maple Cement - - - - - BAGS

2 Chirat Cement - - - - - BAGS
4 3/4 CRUSH - - - - - CFT
5 3/8 CRUSH - - - - - CFT
5 Total Crush Stock - - - - - CFT
6 SAND L.P STOCK - - - - - CFT
7 SAND CHENAB STOCK - - - - - CFT
8 ADMIXTURE SIKA - - - - - KGS
9 ADMIXTURE BASF 850 - - - - - KGS
- - - - - -