PARASAKTI CEMENT INDUSTRIES LIMITED

HYDERABAD

To No: 122
Date : 19-Feb-24
EXECUTIVE DIRECTOR

Through : Vice President (Finance)

SUB : Approval for payment of Freight Charges payable to

KODHANDA RAMA TRANSPORT

Kindly accord your approval for release of Payment towards carriage

payable to KODHANDA RAMA TRANSPORT

For the following District(s):

CHENGALPATTU, CHENNAI, CHITTOOR, EAST GODAVARI, KANCHIPURAM,
SPSR NELLORE, TIRUPATI, TIRUVALLUR

The total bill is coming to an amount Rs.671618=00 herewith we enclosed a

detailed statement for your

Submitted for your kind Approval.

Regards,

Dy.Manager(S/A) Sr.Dy.Manager(Costing) A.G.M.-Accounts.

[S.S.V.B.S.N.Murthy] [V.Agnihotra] [K.K.V.Prasad]
 PARASAKTI CEMENT INDUSTRIES LIMITED
FREIGHT OUTWARDS VOUCHER
SL. DC Number DC Date DC Qty Destination Frt.Type FRT Rate Truck No Total Freight
1 10223044079 20-Jan-24 32 NELLORE Paid 819 AP07TF0939 26208
2 10223044105 20-Jan-24 32 SPSR NELLORE Paid 819 AP07TF5165 26208
3 10223044082 20-Jan-24 32 NAIDUPET Paid 925 AP07TN1245 29600
4 10223044169 21-Jan-24 16 NELLORE Paid 819 AP07TF8283 13104
5 10223044170 21-Jan-24 16 NELLORE Paid 819 AP07TF8283 13104
6 10223044201 21-Jan-24 32 NAGARI Paid 1124 AP07TF4698 35968
7 10223044456 22-Jan-24 25 CHITTOOR Paid 1061 AP07TF8198 26525
8 10223044457 22-Jan-24 7 CHITTOOR Paid 1061 AP07TF8198 7427
9 10223044510 22-Jan-24 2 CHENNAI Paid 1298 AP07TF5085 2596
10 10223044511 22-Jan-24 30 CHENNAI Paid 1298 AP07TF5085 38940
11 10223044571 23-Jan-24 32 NELLORE Paid 819 AP07TD7679 26208
12 10223044573 23-Jan-24 32 NAIDUPET Paid 925 AP07TF0939 29600
13 10223044521 23-Jan-24 30 TIRUVALLUR Paid 1326 AP07TF8585 39780
14 10223044522 23-Jan-24 2 TIRUVALLUR Paid 1326 AP07TF8585 2652
15 10223044569 23-Jan-24 2 CHENNAI Paid 1323 AP07TF4178 2646
16 10223044570 23-Jan-24 30 CHENNAI Paid 1323 AP07TF4178 39690
17 10223044578 23-Jan-24 32 NAIDUPET Paid 925 AP07TN1245 29600
18 10223044588 23-Jan-24 32 SPSR NELLORE Paid 819 AP07TF4385 26208
19 10223044621 23-Jan-24 15 CHENGALPATTU Paid 1404 AP07TD9595 21060
20 10223044622 23-Jan-24 2 CHENGALPATTU Paid 1404 AP07TD9595 2808
21 10223044623 23-Jan-24 15 CHENGALPATTU Paid 1404 AP07TD9595 21060
22 10223044592 23-Jan-24 22 PODALAKURU Paid 857 AP07TF8282 18854
23 10223044593 23-Jan-24 10 GUDUR Paid 857 AP07TF8282 8570
24 10223044631 23-Jan-24 12 SPSR NELLORE Paid 819 AP07TD9596 9828
25 10223044632 23-Jan-24 20 SPSR NELLORE Paid 819 AP07TD9596 16380
26 10223044636 23-Jan-24 32 NELLORE Paid 819 AP07TJ2069 26208
27 10223044640 23-Jan-24 16 VEDAYAPALEM Paid 819 AP07TJ2366 13104
28 10223044641 23-Jan-24 16 VEDAYAPALEM Paid 819 AP07TJ2366 13104
29 10223044666 23-Jan-24 32 PITHAPURAM Paid 1048 AP07TF4688 33536
30 10223044719 24-Jan-24 2 MEIYUR OADAI Paid 1375 AP07TN1178 2750
31 10223044720 24-Jan-24 30 MEIYUR OADAI Paid 1375 AP07TN1178 41250
32 10223044740 24-Jan-24 32 NELLORE Paid 819 AP07TF8283 26208

Bill Total : 672 670,784

District Name Party Type Quantity Freight

CHITTOOR Paid 64 69920

SPSR NELLORE Paid 320 263296

TIRUPATI Paid 96 88800

EAST GODAVARI Paid 32 33536

KANCHIPURAM Paid 32 44000

CHENNAI Paid 64 83872

 District Name Party Type Quantity Freight
TIRUVALLUR Paid 32 42432

CHENGALPATTU Paid 32 44928

Voucher Total : 672 670,784

GST will be paid under the reverse charge mechanism.