PURCHASE

Sr# DATE DEPOT NAME AUDIT ASSISTANT

ON DATE TILL PREVIOUS DATE TO DATE
1 15/04/2024 Jamman Shah 0 0
2 16/04/2024 Jamman Shah 0 0
3 17/04/2024 Jamman Shah Syed M. Shaharyar 20965 0 20965
4 18/04/2024 Jamman Shah syed Sharyar & Saeed 12820 20965 33785
5 19/04/2024 Jamman Shah syed Sharyar & Saeed 0 33785 33785
6 20/04/2024 Jamman Shah syed Sharyar & Saeed 23550 33785 57335
7 21/04/2024 Jamman Shah syed Sharyar & Saeed 11860 57335 69195
8 22/04/2024 Jamman Shah syed Sharyar & Saeed 51855 69195 121050
9 23/04/2024 Jamman Shah syed Sharyar & Saeed 46905 121050 167955
10 24/04/2024 Jamman Shah syed Sharyar & Saeed 29135 167955 197090
11 25/04/2024 Jamman Shah syed Sharyar & Saeed 27070 197090 224160
12 26/04/2024 Jamman Shah Muhammad Yaseen 40415 224160 264575
13 27/04/2024 Jamman Shah Muhammad Yaseen 33315 264575 297890
14 28/04/2024 Jamman Shah Muhammad Yaseen and Ali63395
Shah 297890 361285
15 29/04/2024 Jamman Shah Muhammad Yaseen and Ali65455
Shah 361285 426740
16 30/04/2024 Jamman Shah Muhammad Yaseen 90210 426740 516950
17 01/05/2024 Jamman Shah Muhammad Yaseen 78935 516950 595885
18 02/05/2024 Jamman Shah Muhammad Yaseen 78580 595885 674465
19 03/05/2024 Jamman Shah Muhammad Yaseen 76135 674465 750600
20 04/05/2024 Jamman Shah Muhammad Yaseen 103645 750600 854245
21 05/05/2024 Jamman Shah Muhammad Yaseen 99450 854245 953695
22 06/05/2024 Jamman Shah Muhammad Yaseen 69315 953695 1023010
23 07/05/2024 Jamman Shah Muhammad Yaseen 87085 1023010 1110095
24 08/05/2024 Jamman Shah Muhammad Yaseen 61465 1110095 1171560
25 09/05/2024 Jamman Shah Muhammad Yaseen and Imran
86745 1171560 1258305
26 10/05/2024 Jamman Shah Muhammad Yaseen and Imran
64100 1258305 1322405
27 11/05/2024 Jamman Shah Muhammad Yaseen 66325 1322405 1388730
28 12/05/2024 Jamman Shah Muhammad Yaseen 99680 1388730 1488410
29 13/05/2024 Jamman Shah Muhammad Yaseen 68175 1488410 1556585
30 14/05/2024 Jamman Shah Muhammad Yaseen 69920 1556585 1626505
31 15/05/2024 Jamman Shah Muhammad Yaseen 33840 1626505 1660345
32 16/05/2024 Jamman Shah Muhammad Yaseen 102170 1660345 1762515
33 17/05/2024 Jamman Shah Muhammad Yaseen 101600 1762515 1864115
34 18/05/2024 Jamman Shah Muhammad Yaseen 68850 1864115 1932965
35 19/05/2024 Jamman Shah Muhammad Yaseen 104340 1932965 2037305
36 20/05/2024 Jamman Shah Muhammad Yaseen 70335 2037305 2107640
37 21/05/2024 Jamman Shah Muhammad Yaseen 72310 2107640 2179950
38 22/05/2024 Jamman Shah Muhammad Yaseen 102965 2179950 2282915
39 23/05/2024 Jamman Shah Muhammad Yaseen 39000 2282915 2321915
40 24/05/2024 Jamman Shah Muhammad Yaseen 102675 2321915 2424590
41 25/05/2024 Jamman Shah 2424590 2424590
42 26/05/2024 Jamman Shah 2424590 2424590
43 27/05/2024 Jamman Shah 2424590 2424590
44 28/05/2024 Jamman Shah 2424590 2424590
45 29/05/2024 Jamman Shah 2424590 2424590
46 30/05/2024 Jamman Shah 2424590 2424590
47 31/05/2024 Jamman Shah 2424590 2424590
48 01/06/2024 Jamman Shah 2424590 2424590
49 02/06/2024 Jamman Shah 2424590 2424590
50 03/06/2024 Jamman Shah 2424590 2424590
51 04/06/2024 Jamman Shah 2424590 2424590
52 05/06/2024 Jamman Shah 2424590 2424590
53 06/06/2024 Jamman Shah 2424590 2424590
54 07/06/2024 Jamman Shah 2424590 2424590
55 08/06/2024 Jamman Shah 2424590 2424590
56 09/06/2024 Jamman Shah 2424590 2424590
57 10/06/2024 Jamman Shah 2424590 2424590
58 11/06/2024 Jamman Shah 2424590 2424590
 Deduction DUMPER SUPPLY
ON DATE TILL PREVIOUS DATE TO DATE ON DATE TILL PREVIOUS DATE TO DATE
0 0 0 0
0 0 0 0
625 0 625 0 0
385 625 1010 33435 0 33435
0 1010 1010 0 33435 33435
710 1010 1720 0 33435 33435
355 1720 2075 34885 33435 68320
1550 2075 3625 33045 68320 101365
1405 3625 5030 64690 101365 166055
875 5030 5905 28890 166055 194945
810 5905 6715 0 194945 194945
1215 6715 7930 66235 194945 261180
1005 7930 8935 32995 261180 294175
1900 8935 10835 62935 294175 357110
1960 10835 12795 64980 357110 422090
2700 12795 15495 69365 422090 491455
2360 15495 17855 98050 491455 589505
2360 17855 20215 61125 589505 650630
2290 20215 22505 65335 650630 715965
3115 22505 25620 129780 715965 845745
2985 25620 28605 98630 845745 944375
2085 28605 30690 68820 944375 1013195
2610 30690 33300 66605 1013195 1079800
1840 33300 35140 71290 1079800 1151090
2605 35140 37745 95490 1151090 1246580
1920 37745 39665 63660 1246580 1310240
1990 39665 41655 65855 1310240 1376095
2995 41655 44650 99015 1376095 1475110
2050 44650 46700 67720 1475110 1542830
2095 46700 48795 69350 1542830 1612180
1015 48795 49810 33530 1612180 1645710
3060 49810 52870 66060 1645710 1711770
3040 52870 55910 136105 1711770 1847875
2070 55910 57980 68350 1847875 1916225
3130 57980 61110 103555 1916225 2019780
2110 61110 63220 69750 2019780 2089530
2160 63220 65380 71615 2089530 2161145
3100 65380 68480 102425 2161145 2263570
1170 68480 69650 38685 2263570 2302255
3080 69650 72730 101900 2302255 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
72730 72730 2404155 2404155
 Total Purchase On Date Less Total Dispatch BPRs
Purchase Dispatch Diffrence ON DATE TILL PREVIOUS DATE
0 0 0 0
0 0 0 0
20965 0 20965 4 0
12820 33435 350 2 4
0 0 0 0 6
23550 0 23550 3 6
11860 34885 525 2 9
51855 33045 18810 9 11
46905 64690 760 8 20
29135 28890 245 4 28
27070 0 27070 4 32
40415 66235 1250 6 36
33315 32995 320 6 42
63395 62935 460 10 48
65455 64980 475 10 58
90210 69365 20845 13 68
78935 98050 1075 11 81
78580 61125 17455 13 92
76135 65335 27900 12 105
103645 129780 940 17 117
99450 98630 820 14 134
69315 68820 495 11 148
87085 66605 20480 13 159
61465 71290 10120 10 172
86745 95490 685 14 182
64100 63660 440 10 196
66325 65855 470 10 206
99680 99015 665 15 216
68175 67720 455 9 231
69920 69350 570 10 240
33840 33530 310 4 250
102170 66060 36110 12 254
101600 136105 1150 15 266
68850 68350 500 10 281
104340 103555 785 15 291
70335 69750 585 10 306
72310 71615 695 9 317
102965 102425 540 16 326
39000 38685 315 6 342
102675 101900 775 16 348
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
0 0 0 364
s CHALLANs
LAST BPR# LAST INDENT# LAST CHALLAN#
TO DATE ON DATE TILL PREVIOUS DATE TO DATE
0 0 0
0 0 0 0 0 0
4 0 0 4204 4104
6 1 0 1 4206 4106 407051
6 0 1 1 4206 4106 407051
9 0 1 1 4209 4109 407051
11 1 1 2 4211 4111 407052
20 1 2 3 4220 4120 407053
28 2 3 5 4228 4128 407055
32 1 5 6 4232 4132 407056
36 0 6 6 4236 4136 407056
42 2 6 8 4242 4142 407058
48 1 8 9 4248 4148 407059
58 2 9 11 4258 4158 407061
68 2 11 13 4268 4168 407063
81 2 13 15 4281 4181 407065
92 3 15 18 4293 4193 407068
105 2 18 20 5706 5706 407070
117 2 20 22 5718 5718 407072
134 4 22 26 5735 5735 407076
148 3 26 29 5749 5749 407079
159 2 29 31 5760 5760 407081
172 2 31 33 5773 5773 407083
182 2 33 35 5783 5783 407085
196 3 35 38 5797 5797 407088
206 2 38 40 6207 6207 407090
216 2 40 42 6217 6217 407092
231 3 42 45 6232 6232 407095
240 2 45 47 6241 6241 407097
250 2 47 49 6251 6251 407099
254 1 49 50 6255 6255 407100
266 2 50 52 6267 6267 408452
281 4 52 56 6282 6282 408456
291 2 56 58 6292 6292 408458
306 3 58 61 7607 7607 408461
316 2 61 63 7617 7617 408463
326 2 63 65 7626 7626 408465
342 3 65 68 7642 7642 408468
348 1 68 69 7648 7648 408469
364 3 69 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
364 72 72 7664 7664 408472
PURCHASE YARD POSITION Weight: YARD Balance Units: REMARKS/Observation:

20,965 1 Ok
0 0 Ok
0 0 Ok
23550 0 Ok
0 0 Ok
18545 1 Ok
0 0 Ok
0 0 Ok
27070 0 Ok
0 0 Ok
0 0 Ok
0 0 Ok
0 0 Ok
20190 1 Ok
0 0 Ok
17100 0 Ok
27075 0 Ok
0 0 Ok
0 0 Ok
0 0 Ok
19945 1 Ok
9430 0 Ok
0 0 Ok
0 0 Ok
0 0 Ok
0 0 Ok
0 0 ok
0 0 Ok
0 0 Ok
35655 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