PURCHASE

Sr# DATE DEPOT NAME AUDIT ASSISTANT

ON DATE TILL PREVIOUS DATE TO DATE
1 15/04/2024 Fateh Pur Waqas Alam 25350 0 25350
2 16/04/2024 Fateh Pur Waqas Alam 0 25350 25350
3 17/04/2024 Fateh Pur Waqas Alam 30410 25350 55760
4 18/04/2024 Fateh Pur Tauqeer Shah /Waqas/Yaseen
29135 55760 84895
5 19/04/2024 Fateh Pur Waqas Alam 0 84895 84895
6 20/04/2024 Fateh Pur Tauqeer Shah //Yaseen 14085 84895 98980
7 21/04/2024 Fateh Pur Tauqeer Shah //Yaseen 17300 98980 116280
8 22/04/2024 Fateh Pur Tauqeer Shah //Yaseen 30670 116280 146950
9 23/04/2024 Fateh Pur Tauqeer Shah //Yaseen 30105 146950 177055
10 24/04/2024 Fateh Pur Tauqeer Shah //Yaseen 5030 177055 182085
11 25/04/2024 Fateh Pur Tauqeer Shah //Furqan 19900 182085 201985
12 26/04/2024 Fateh Pur Tauqeer Shah //Furqan 18945 201985 220930
13 27/04/2024 Fateh Pur Tauqeer Shah //Furqan 41445 220930 262375
14 28/04/2024 Fateh Pur Tauqeer Shah //Furqan 40300 262375 302675
15 29/04/2024 Fateh Pur Tauqeer Shah //Furqan 27020 302675 329695
16 30/04/2024 Fateh Pur Tauqeer Shah //Furqan 25565 329695 355260
17 01/05/2024 Fateh Pur Tauqeer Shah //Furqan 30485 355260 385745
18 02/05/2024 Fateh Pur Tauqeer Shah //Furqan 31335 385745 417080
19 03/05/2024 Fateh Pur Tauqeer Shah //Furqan 60925 417080 478005
20 04/05/2024 Fateh Pur Tauqeer Shah //Furqan 32015 478005 510020
21 05/05/2024 Fateh Pur Tauqeer Shah //Furqan 64450 510020 574470
22 06/05/2024 Fateh Pur Tauqeer Shah //Furqan 97035 574470 671505
23 07/05/2024 Fateh Pur Tauqeer Shah //Furqan 96790 671505 768295
24 08/05/2024 Fateh Pur Tauqeer Shah //Furqan 103355 768295 871650
25 09/05/2024 Fateh Pur Ghulam Yaseen 134650 871650 1006300
26 10/05/2024 Fateh Pur Ghulam Yaseen 126855 1006300 1133155
27 11/05/2024 Fateh Pur Ghulam Yaseen 33975 1133155 1167130
28 12/05/2024 Fateh Pur Ghulam Yaseen 126885 1167130 1294015
29 13/05/2024 Fateh Pur Ghulam Yaseen 141590 1294015 1435605
30 14/05/2024 Fateh Pur Ghulam Yaseen 164555 1435605 1600160
31 15/05/2024 Fateh Pur Ghulam Yaseen 100135 1600160 1700295
32 16/05/2024 Fateh Pur Ghulam Yaseen 199545 1700295 1899840
33 17/05/2024 Fateh Pur Ghulam Yaseen 161430 1899840 2061270
34 18/05/2024 Fateh Pur Ghulam Yaseen 202470 2061270 2263740
35 19/05/2024 Fateh Pur Ghulam Yaseen 97395 2263740 2361135
36 20/05/2024 Fateh Pur Ghulam Yaseen 196050 2361135 2557185
37 21/05/2024 Fateh Pur Ansar Abbas 135310 2557185 2692495
38 22/05/2024 Fateh Pur Ansar Abbas 163155 2692495 2855650
39 23/05/2024 Fateh Pur Ansar Abbas 107300 2855650 2962950
40 24/05/2024 Fateh Pur Ansar Abbas 130050 2962950 3093000
41 25/05/2024 Fateh Pur 3093000 3093000
42 26/05/2024 Fateh Pur 3093000 3093000
43 27/05/2024 Fateh Pur 3093000 3093000
44 28/05/2024 Fateh Pur 3093000 3093000
45 29/05/2024 Fateh Pur 3093000 3093000
46 30/05/2024 Fateh Pur 3093000 3093000
47 31/05/2024 Fateh Pur 3093000 3093000
48 01/06/2024 Fateh Pur 3093000 3093000
49 02/06/2024 Fateh Pur 3093000 3093000
50 03/06/2024 Fateh Pur 3093000 3093000
51 04/06/2024 Fateh Pur 3093000 3093000
52 05/06/2024 Fateh Pur 3093000 3093000
53 06/06/2024 Fateh Pur 3093000 3093000
54 07/06/2024 Fateh Pur 3093000 3093000
55 08/06/2024 Fateh Pur 3093000 3093000
56 09/06/2024 Fateh Pur 3093000 3093000
57 10/06/2024 Fateh Pur 3093000 3093000
58 11/06/2024 Fateh Pur 3093000 3093000
 Deduction DUMPER SUPPLY
ON DATE TILL PREVIOUS DATE TO DATE ON DATE TILL PREVIOUS DATE TO DATE
755 0 755 24960 0 24960
0 755 755 0 24960 24960
910 755 1665 30095 24960 55055
875 1665 2540 28890 55055 83945
0 2540 2540 0 83945 83945
420 2540 2960 0 83945 83945
520 2960 3480 30720 83945 114665
920 3480 4400 30315 114665 144980
900 4400 5300 29490 144980 174470
150 5300 5450 0 174470 174470
595 5450 6045 24590 174470 199060
570 6045 6615 0 199060 199060
1245 6615 7860 59750 199060 258810
1205 7860 9065 30680 258810 289490
810 9065 9875 29345 289490 318835
770 9875 10645 31595 318835 350430
910 10645 11555 30200 350430 380630
940 11555 12495 31140 380630 411770
1825 12495 14320 60730 411770 472500
960 14320 15280 31590 472500 504090
1935 15280 17215 63510 504090 567600
2910 17215 20125 95970 567600 663570
2905 20125 23030 95675 663570 759245
3095 23030 26125 102505 759245 861750
4035 26125 30160 133570 861750 995320
3805 30160 33965 126045 995320 1121365
1025 33965 34990 33830 1121365 1155195
3800 34990 38790 125360 1155195 1280555
4250 38790 43040 139780 1280555 1420335
4930 43040 47970 162475 1420335 1582810
2995 47970 50965 98430 1582810 1681240
5980 50965 56945 195710 1681240 1876950
4840 56945 61785 159020 1876950 2035970
6080 61785 67865 199545 2035970 2235515
2930 67865 70795 96580 2235515 2332095
5875 70795 76670 194125 2332095 2526220
4055 76670 80725 134545 2526220 2660765
4900 80725 85625 161825 2660765 2822590
3215 85625 88840 106405 2822590 2928995
3900 88840 92740 129945 2928995 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
92740 92740 3058940 3058940
 Total Purchase On Date Less Total Dispatch BPRs
Purchase Dispatch Diffrence ON DATE TILL PREVIOUS DATE
25350 24960 390 4 0
0 0 0 0 4
30410 30095 315 5 4
29135 28890 245 5 9
0 0 0 0 14
14085 0 14085 2 14
17300 30720 665 3 16
30670 30315 355 6 19
30105 29490 615 5 25
5030 0 5030 1 30
19900 24590 340 4 31
18945 0 18945 3 35
41445 59750 640 8 38
40300 30680 9620 7 46
27020 29345 7095 4 53
25565 31595 415 3 57
30485 30200 285 4 60
31335 31140 195 4 64
60925 60730 195 9 68
32015 31590 425 4 77
64450 63510 940 11 81
97035 95970 1065 16 92
96790 95675 1115 17 108
103355 102505 850 18 125
134650 133570 1080 20 143
126855 126045 810 21 163
33975 33830 145 7 184
126885 125360 1525 22 191
141590 139780 1810 19 213
164555 162475 2080 24 232
100135 98430 1705 18 256
199545 195710 3835 34 274
161430 159020 2410 23 308
202470 199545 2925 25 331
97395 96580 815 13 356
196050 194125 1925 26 369
135310 134545 765 18 395
163155 161825 1330 22 413
107300 106405 895 13 435
130050 129945 105 17 448
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
0 0 0 465
s CHALLANs
LAST BPR# LAST INDENT# LAST CHALLAN#
TO DATE ON DATE TILL PREVIOUS DATE TO DATE
4 1 0 1 5004 4904 407351
4 0 1 1 5004 4904 407351
9 1 1 2 5009 4909 407352
14 1 2 3 5014 4914 407353
14 0 3 3 5014 4914 407353
16 0 3 3 5016 4916 407353
19 1 3 4 5019 4919 407354
25 1 4 5 5025 4925 407355
30 1 5 6 5030 4930 407356
31 0 6 6 5031 4931 407356
35 1 6 7 5035 4935 407357
38 0 7 7 5038 4938 407357
46 2 7 9 5046 4946 407359
53 1 9 10 5053 4953 407360
57 1 10 11 5057 4957 407361
60 1 11 12 5060 4960 407362
64 1 12 13 5064 4964 407363
68 1 13 14 5068 4968 407364
77 2 14 16 5077 4977 407366
81 1 16 17 5081 4981 407367
92 2 17 19 5092 4992 407369
108 3 19 22 5108 5008 407372
125 3 22 25 5125 5025 407375
143 3 25 28 5143 5043 407378
163 4 28 32 5163 5063 407382
184 4 32 36 5184 5084 407386
191 1 36 37 5191 5091 407387
213 4 37 41 6013 6013 407391
232 4 41 45 6032 6032 407395
256 5 45 50 6056 6056 407400
274 3 50 53 6074 6074 407403
308 6 53 59 6108 6108 407409
331 5 59 64 6131 6131 407414
356 6 64 70 6156 6156 407420
369 3 70 73 6169 6169 407423
395 6 73 79 6195 6195 407429
413 4 79 83 7213 7213 407433
435 5 83 88 7235 7235 407438
448 3 88 91 7248 7248 407441
465 4 91 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
465 95 95 7265 7265 407445
PURCHASE YARD POSITION Weight: YARD Balance Units: REMARKS/Observation:

0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
14085 1 OK
0 0 OK
0 0 OK
0 0 OK
5030 0 OK
0 0 OK
18945 0 OK
0 0 OK
9420 0 OK
6445 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK
0 0 OK