PURCHASE

Sr# DATE DEPOT NAME AUDIT ASSISTANT

ON DATE TILL PREVIOUS DATE TO DATE
1 15/04/2024 Javed Nagar Ghulam Yaseen 27825 0 27825
2 16/04/2024 Javed Nagar Ghulam Yaseen 30090 27825 57915
3 17/04/2024 Javed Nagar Ghulam Yaseen 47890 57915 105805
4 18/04/2024 Javed Nagar Ghulam Yaseen 22975 105805 128780
5 19/04/2024 Javed Nagar Ghulam Yaseen 15540 128780 144320
6 20/04/2024 Javed Nagar Ghulam Yaseen 39435 144320 183755
7 21/04/2024 Javed Nagar Ghulam Yaseen 45705 183755 229460
8 22/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
16000 229460 245460
9 23/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
12600 245460 258060
10 24/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
15470 258060 273530
11 25/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
7460 273530 280990
12 26/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
20790 280990 301780
13 27/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
23975 301780 325755
14 28/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
33130 325755 358885
15 29/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
46365 358885 405250
16 30/04/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
31950 405250 437200
17 01/05/2024 Javed Nagar Ghulam Yaseen / Ansar Abbass
31670 437200 468870
18 02/05/2024 Javed Nagar Ghulam Yaseen 30120 468870 498990
19 03/05/2024 Javed Nagar Ghulam Yaseen 21825 498990 520815
20 04/05/2024 Javed Nagar Ghulam Yaseen 68655 520815 589470
21 05/05/2024 Javed Nagar Ghulam Yaseen 48615 589470 638085
22 06/05/2024 Javed Nagar Ghulam Yaseen 47345 638085 685430
23 07/05/2024 Javed Nagar Ghulam Yaseen 77250 685430 762680
24 08/05/2024 Javed Nagar Ghulam Yaseen 72250 762680 834930
25 09/05/2024 Javed Nagar TAUQEER SHAH 81700 834930 916630
26 10/05/2024 Javed Nagar TAUQEER SHAH 71820 916630 988450
27 11/05/2024 Javed Nagar TAUQEER SHAH 64330 988450 1052780
28 12/05/2024 Javed Nagar TAUQEER SHAH 101415 1052780 1154195
29 13/05/2024 Javed Nagar TAUQEER SHAH 97740 1154195 1251935
30 14/05/2024 Javed Nagar TAUQEER SHAH 97150 1251935 1349085
31 15/05/2024 Javed Nagar TAUQEER SHAH 69670 1349085 1418755
32 16/05/2024 Javed Nagar TAUQEER SHAH 136125 1418755 1554880
33 17/05/2024 Javed Nagar TAUQEER SHAH 100815 1554880 1655695
34 18/05/2024 Javed Nagar TAUQEER SHAH 100785 1655695 1756480
35 19/05/2024 Javed Nagar TAUQEER SHAH 95270 1756480 1851750
36 20/05/2024 Javed Nagar TAUQEER SHAH 102095 1851750 1953845
37 21/05/2024 Javed Nagar TAUQEER SHAH 131715 1953845 2085560
38 22/05/2024 Javed Nagar TAUQEER SHAH 94465 2085560 2180025
39 23/05/2024 Javed Nagar TAUQEER SHAH 104510 2180025 2284535
40 24/05/2024 Javed Nagar TAUQEER SHAH 115060 2284535 2399595
41 25/05/2024 Javed Nagar 2399595 2399595
42 26/05/2024 Javed Nagar 2399595 2399595
43 27/05/2024 Javed Nagar 2399595 2399595
44 28/05/2024 Javed Nagar 2399595 2399595
45 29/05/2024 Javed Nagar 2399595 2399595
46 30/05/2024 Javed Nagar 2399595 2399595
47 31/05/2024 Javed Nagar 2399595 2399595
48 01/06/2024 Javed Nagar 2399595 2399595
49 02/06/2024 Javed Nagar 2399595 2399595
50 03/06/2024 Javed Nagar 2399595 2399595
51 04/06/2024 Javed Nagar 2399595 2399595
52 05/06/2024 Javed Nagar 2399595 2399595
53 06/06/2024 Javed Nagar 2399595 2399595
54 07/06/2024 Javed Nagar 2399595 2399595
55 08/06/2024 Javed Nagar 2399595 2399595
56 09/06/2024 Javed Nagar 2399595 2399595
57 10/06/2024 Javed Nagar 2399595 2399595
58 11/06/2024 Javed Nagar 2399595 2399595
 Deduction DUMPER SUPPLY
ON DATE TILL PREVIOUS DATE TO DATE ON DATE TILL PREVIOUS DATE TO DATE
840 0 840 27575 0 27575
905 840 1745 29815 27575 57390
1435 1745 3180 31690 57390 89080
690 3180 3870 35790 89080 124870
465 3870 4335 0 124870 124870
1180 4335 5515 56785 124870 181655
1375 5515 6890 28560 181655 210215
480 6890 7370 32290 210215 242505
380 7370 7750 0 242505 242505
465 7750 8215 27760 242505 270265
225 8215 8440 0 270265 270265
625 8440 9065 27660 270265 297925
720 9065 9785 0 297925 297925
995 9785 10780 35845 297925 333770
1395 10780 12175 66190 333770 399960
960 12175 13135 28835 399960 428795
945 13135 14080 27955 428795 456750
905 14080 14985 30060 456750 486810
655 14985 15640 27990 486810 514800
2065 15640 17705 60195 514800 574995
1460 17705 19165 33555 574995 608550
1415 19165 20580 65510 608550 674060
2310 20580 22890 65090 674060 739150
2175 22890 25065 71410 739150 810560
2450 25065 27515 95450 810560 906010
2150 27515 29665 66490 906010 972500
1925 29665 31590 68565 972500 1041065
3040 31590 34630 100380 1041065 1141445
2925 34630 37555 97055 1141445 1238500
2920 37555 40475 96070 1238500 1334570
2090 40475 42565 69050 1334570 1403620
4085 42565 46650 134900 1403620 1538520
3025 46650 49675 99900 1538520 1638420
3020 49675 52695 99610 1638420 1738030
2860 52695 55555 94580 1738030 1832610
3060 55555 58615 101155 1832610 1933765
3945 58615 62560 130655 1933765 2064420
2830 62560 65390 93755 2064420 2158175
3130 65390 68520 103610 2158175 2261785
3445 68520 71965 114215 2261785 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
71965 71965 2376000 2376000
 Total Purchase On Date Less Total Dispatch BPRs
Purchase Dispatch Diffrence ON DATE TILL PREVIOUS DATE
27825 27575 250 4 0
30090 29815 275 4 4
47890 31690 16200 7 8
22975 35790 3035 3 15
15540 0 17555 2 18
39435 56785 205 4 20
45705 28560 17145 5 24
16000 32290 345 2 29
12600 0 12600 2 31
15470 27760 205 3 33
7460 0 7460 1 36
20790 27660 505 3 37
23975 0 23975 3 40
33130 35845 21260 4 43
46365 66190 710 6 47
31950 28835 3115 4 53
31670 27955 6725 4 57
30120 30060 6790 3 61
21825 27990 300 3 64
68655 60195 8460 9 67
48615 33555 22860 7 76
47345 65510 4425 8 83
77250 65090 15840 10 91
72250 71410 15830 10 101
81700 95450 1360 10 111
71820 66490 5330 10 121
64330 68565 465 8 131
101415 100380 1035 14 139
97740 97055 685 11 153
97150 96070 1080 12 164
69670 69050 620 9 176
136125 134900 1225 16 185
100815 99900 915 12 201
100785 99610 1175 12 213
95270 94580 690 11 225
102095 101155 940 11 236
131715 130655 1060 16 247
94465 93755 710 11 263
104510 103610 900 13 274
115060 114215 845 15 287
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
0 0 0 302
s CHALLANs
LAST BPR# LAST INDENT# LAST CHALLAN#
TO DATE ON DATE TILL PREVIOUS DATE TO DATE
4 1 0 1 5404 5304 408051
8 1 1 2 5408 5308 408052
15 1 2 3 5415 5315 408053
18 1 3 4 5418 5318 408054
20 0 4 4 5420 5320 408054
24 2 4 6 5424 5324 408056
29 1 6 7 5429 5329 408057
31 1 7 8 5431 5331 408058
33 0 8 8 5433 5333 408058
36 1 8 9 5436 5336 408059
37 0 9 9 5437 5337 408059
40 1 9 10 5440 5340 408060
43 0 10 10 5443 5343 408060
47 1 10 11 5447 5347 408061
53 2 11 13 5453 5353 408063
57 1 13 14 5457 5357 408064
61 1 14 15 5461 5361 408065
64 1 15 16 5464 5364 408066
67 1 16 17 5467 5367 408067
76 2 17 19 5476 5376 408069
83 1 19 20 5483 5383 408070
91 2 20 22 5491 5391 408072
101 2 22 24 5501 5401 408074
111 2 24 26 5511 5411 408076
121 3 26 29 5521 5421 408079
131 2 29 31 5531 5431 408081
139 2 31 33 5539 5439 408083
153 3 33 36 5553 5453 408086
164 3 36 39 5564 5464 408089
176 3 39 42 5576 5476 408092
185 2 42 44 5585 5485 408094
201 4 44 48 6601 6601 408098
213 3 48 51 6613 6613 408101
225 3 51 54 6625 6625 408104
236 3 54 57 6636 6636 408107
247 3 57 60 6647 6647 408110
263 4 60 64 6663 6663 408114
274 3 64 67 6675 6675 408117
287 3 67 70 6688 6688 408120
302 4 70 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
302 74 74 6703 6703 408124
PURCHASE YARD POSITION Weight: YARD Balance Units: REMARKS/Observation:

0 0 OK
0 0 OK
15850 0 Ok
2015 0 Ok
17555 0 Ok
0 0 Ok
16635 0 Ok
0 0 Ok
12495 0 Ok
0 0 Ok
7375 0 OK
0 0 OK
23975 1 OK
20535 1 Ok
0 0 Ok
3010 0 Ok
6730 0 Ok
6465 0 Ok
0 0 Ok
7800 0 Ok
22590 0 Ok
3680 0 Ok
14990 0 Ok
15110 0 Ok
0 0 Ok
4700 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