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Hiland Group

GRN Register Report


From Date: 6/14/2014 To Date:6/30/2015
Indent No
IN/PR/PRI/125/16

GRN Date

GRN No

Supplier

Material

GRN Qty

UOM

Issued Qty
344.250

Status

Nov 12, 2014

GRN/3676/1

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 13, 2014

GRN/3676/2

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

67.000 MT

Approved

Nov 14, 2014

GRN/3676/3

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

47.950 MT
114.950

Approved

Sep 11, 2014

GRN/3576/1

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

116.000 MT

344.250 -229.300
0.000
Approved

Sep 12, 2014

GRN/3576/2

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

69.000 MT

Approved

Sep 13, 2014

GRN/3576/3

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

IN/PR/PRI/21/50

50.000 MT
235.000

Approved

Nov 04, 2014

GRN/3627/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

72.000 MT

0.000 235.000
0.000
Approved

Nov 05, 2014

GRN/3627/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

32.000 MT

Approved

Nov 09, 2014

GRN/3627/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

IN/PR/PRI/21/52

16.000 MT
120.000

Approved

Nov 12, 2014

GRN/3676/1

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

10.000 MT

0.000 120.000
0.000
Approved

Nov 13, 2014

GRN/3676/2

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

45.000 MT

Approved

Nov 14, 2014

GRN/3676/3

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

IN/PR/PRI/21/60

0.000 MT
55.000

IN/PR/PRI/21/68

Approved
0.000 55.000
0.000

Jan 06, 2015

GRN/3744/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

30.000 MT

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

15.000 MT

30.000

IN/PR/PRI/21/72

Approved
0.000 30.000
10.400

Jan 06, 2015

GRN/3744/1

RAMCO CEMENTS LTD.

15.000

569.95
11399

Page 1 of 21
Report Generated By:Uttal Ray
Sep 23, 2015 11:36 AM

Approved
10.400 4.600

Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/LT/LTI/25/30

GRN Date

GRN No

Supplier

Material

GRN Qty

Sep 06, 2014

GRN/3578/1

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

Sep 07, 2014

GRN/3578/2

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

UOM

Issued Qty
0.000

80.000 MT
9.000 MT
89.000

IN/LT/LTI/25/33

Status
Approved
Approved

0.000 89.000
10.750

Nov 04, 2014

GRN/3629/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

16.000 MT
16.000

105
2100

Approved
10.750 5.250

Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/GG/GG1/14/40

GRN Date

GRN No

Supplier

Material

GRN Qty

Sep 05, 2014

GRN/3580/1

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

Sep 05, 2014

GRN/3580/2

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

UOM

16.000 MT
4.000 MT
20.000

400

Issued Qty
0.000

Status
Approved
Approved

0.000 20.000

Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/GM/GM1/12/31

GRN Date
Sep 05, 2014

GRN No
GRN/3579/1

Supplier
AMBUJA CEMENTS
LIMITED

Material

GRN Qty

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

UOM

32.000 MT
32.000

640

Issued Qty
0.000

Status
Approved

0.000 32.000

Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/INF/MPR/466/1

GRN Date

GRN No

Supplier

Material

GRN Qty

Nov 12, 2014

GRN/3675/1

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

Nov 13, 2014

GRN/3675/2

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

UOM

Issued Qty
0.000

3.000 MT
7.000 MT
10.000

IN/INF/MPR/561/16

Status
Approved
Approved

0.000 10.000
0.000

Nov 04, 2014

GRN/3628/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Nov 05, 2014

GRN/3628/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

33.000 MT

Balance

33.000

IN/INF/MPR/561/22

Approved
Approved
0.000 33.000
5.000

Nov 12, 2014

GRN/3675/1

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 13, 2014

GRN/3675/2

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

25.000 MT

Approved

Sep 05, 2014

GRN/3577/1

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

Nov 04, 2014

GRN/3628/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

55.000 MT

Nov 05, 2014

GRN/3628/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

15.000 MT

Balance

25.000

IN/INF/LND/528/5

5.000 20.000
0.000

Balance

140.000 MT
140.000

IN/INF/Audi/633/1

Approved
0.000 140.000
72.000

Balance

70.000

278
5560

Approved
Approved
72.000 -2.000

Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/ELG/ELG1/11/17

GRN Date

GRN No

Supplier

Material

GRN Qty

UOM

Issued Qty
5.000

Status

Aug 28, 2014

GRN/3534/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

16.000 MT

Approved

Aug 29, 2014

GRN/3534/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

21.000 MT

Approved

Aug 30, 2014

GRN/3534/3

RAMCO CEMENTS LTD.

96.000 MT

Approved

Aug 31, 2014

GRN/3534/4

RAMCO CEMENTS LTD.

42.000 MT

Approved

Sep 01, 2014

GRN/3534/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991

100.000 MT

Approved

Sep 06, 2014

GRN/3575/1

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

80.000 MT

Approved

Sep 08, 2014

GRN/3575/2

Approved

GRN/3575/3

101.000 MT

Approved

Sep 12, 2014

GRN/3575/4

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991

16.000 MT

Sep 11, 2014

AMBUJA CEMENTS
LIMITED
AMBUJA CEMENTS
LIMITED
AMBUJA CEMENTS
LIMITED

80.000 MT

Approved

Sep 13, 2014

GRN/3575/5

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

23.000 MT

Approved

Sep 19, 2014

GRN/3575/6

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

20.000 MT

Approved

Sep 22, 2014

GRN/3575/7

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 24, 2014

GRN/3575/8

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 26, 2014

GRN/3575/9

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Balance

275.000

IN/ELG/ELG1/11/25

5.000 270.000
0.000

Balance

320.000

IN/ELG/ELG1/11/26

Approved
0.000 320.000
0.000

Sep 06, 2014

GRN/3575/1

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 08, 2014

GRN/3575/2

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 11, 2014

GRN/3575/3

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 12, 2014

GRN/3575/4

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 13, 2014

GRN/3575/5

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 19, 2014

GRN/3575/6

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

172.000 MT

Approved

Sep 22, 2014

GRN/3575/7

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991

Approved

GRN/3575/8

AMBUJA CEMENTS
LIMITED
AMBUJA CEMENTS
LIMITED

160.000 MT

Sep 24, 2014

16.000 MT

Approved

Sep 26, 2014

GRN/3575/9

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

7.000 MT

Approved

Oct 22, 2014

GRN/3626/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

Oct 24, 2014

GRN/3626/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

Balance

355.000

IN/ELG/ELG1/11/36

0.000 355.000
32.000

Balance

122.000 MT

Approved

38.000 MT
160.000

IN/ELG/ELG1/11/42

Approved
32.000 128.000
48.000

Jan 06, 2015

GRN/3743/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

67.000 MT

Approved

Jan 07, 2015

GRN/3743/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

23.000 MT

Approved

Jan 19, 2015

GRN/3743/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Jan 06, 2015

GRN/3743/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Jan 07, 2015

GRN/3743/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

15.000 MT

Approved

Jan 19, 2015

GRN/3743/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

101.000 MT

Balance

90.000

IN/ELG/ELG1/7/42

48.000 42.000
456.300

Balance

116.000

1316
26320

Approved
456.300 -340.300

Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/HG/HGP1/26/123

GRN Date

GRN No

Supplier

Material

GRN Qty

UOM

Issued Qty
86.000

Status

Oct 22, 2014

GRN/3630/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

10.000 MT

Approved

Oct 24, 2014

GRN/3630/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Oct 25, 2014

GRN/3630/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Oct 26, 2014

GRN/3630/4

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Oct 27, 2014

GRN/3630/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Oct 28, 2014

GRN/3630/6

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Oct 29, 2014

GRN/3630/7

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Oct 31, 2014

GRN/3630/8

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 09, 2014

GRN/3630/9

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 10, 2014

GRN/3630/10

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Balance

10.000

IN/HG/HGP1/26/131

Approved
86.000 -76.000
0.000

Nov 14, 2014

GRN/3674/1

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

101.950 MT

Approved

Nov 15, 2014

GRN/3674/2

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

240.000 MT

Approved

Nov 16, 2014

GRN/3674/3

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

64.000 MT

Approved

Nov 20, 2014

GRN/3674/4

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

224.000 MT

Approved

Nov 21, 2014

GRN/3674/5

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

70.050 MT

Approved

Nov 22, 2014

GRN/3674/6

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 26, 2014

GRN/3674/7

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 27, 2014

GRN/3674/8

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 28, 2014

GRN/3674/9

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 29, 2014

GRN/3674/10

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Dec 02, 2014

GRN/3674/11

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Balance

700.000

IN/HG/HGP1/26/136

GRNNBP/00003/14-15
GRNNBP/00004/14-15
GRNNBP/00005/14-15
GRNNBP/00006/14-15
GRNNBP/00007/14-15

Approved
0.000 700.000
0.000

Nov 14, 2014

GRN/3674/1

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

90.000 MT

Approved

Nov 15, 2014

GRN/3674/2

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 16, 2014

GRN/3674/3

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 20, 2014

GRN/3674/4

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 21, 2014

GRN/3674/5

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 22, 2014

GRN/3674/6

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 26, 2014

GRN/3674/7

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 27, 2014

GRN/3674/8

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 28, 2014

GRN/3674/9

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 29, 2014

GRN/3674/10

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Dec 02, 2014

GRN/3674/11

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Balance

90.000

IN/HG/HGP1/26/143

Approved
0.000 90.000
0.000

Nov 14, 2014

GRN/3674/1

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 15, 2014

GRN/3674/2

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 16, 2014

GRN/3674/3

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 20, 2014

GRN/3674/4

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Nov 21, 2014

GRN/3674/5

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

89.950 MT

Approved

Nov 22, 2014

GRN/3674/6

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

112.000 MT

Approved

Nov 26, 2014

GRN/3674/7

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

272.000 MT

Approved

Nov 27, 2014

GRN/3674/8

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

176.000 MT

Approved

Nov 28, 2014

GRN/3674/9

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

48.000 MT

Approved

Nov 29, 2014

GRN/3674/10

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

16.000 MT

Approved

Dec 02, 2014

GRN/3674/11

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

16.000 MT

Approved

Balance

729.950

IN/HG/HGP1/26/6

0.000 729.950
6,171.600

Aug 13, 2014

GRN/3533/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 14, 2014

GRN/3533/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

54.950 MT

Approved

Aug 15, 2014

GRN/3533/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

153.900 MT

Approved

Aug 16, 2014

GRN/3533/4

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

85.000 MT

Approved

Aug 18, 2014

GRN/3533/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

9.000 MT

Approved

Aug 19, 2014

GRN/3533/6

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

80.000 MT

Approved

Aug 21, 2014

GRN/3533/7

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

64.000 MT

Approved

Aug 22, 2014

GRN/3533/8

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

95.000 MT

Approved

Aug 23, 2014

GRN/3533/9

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

53.000 MT

Approved

Aug 29, 2014

GRN/3533/10

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

208.000 MT

Approved

GRNNBP/00007/14-15
GRNNBP/00008/14-15
GRNNBP/00009/14-15
GRNNBP/00010/14-15
GRNNBP/00011/14-15
GRNNBP/00012/14-15
GRNNBP/00001/14-15

Indent No

GRN Date
Aug 30, 2014

GRN No
GRN/3533/11

Supplier
RAMCO CEMENTS LTD.

Material
CEMENT - PPC - PORTLAND POZZALANA
CEMENT AS PER IS 1489 (PART - 1): 1991

Sep 02, 2014

GRN/3533/12

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991
Balance

GRN Qty
32.000 MT

UOM

Issued Qty

16.000 MT
850.850

IN/HG/HGP1/5/4

Status
Approved
Approved

6,171.600 -5,320.750
20.400

Jul 17, 2014

GRN/3418/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Jul 21, 2014

GRN/3418/4

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Jul 22, 2014

GRN/3418/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Jul 30, 2014

GRN/3418/6

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Jul 31, 2014

GRN/3418/7

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 01, 2014

GRN/3418/8

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Balance

0.000

IN/HG/HGP1/8/2

Approved
20.400 -20.400
31,385.250

Jun 23, 2014

GRN/3417/4

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

48.000 MT

Approved

Jun 24, 2014

GRN/3417/5

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

128.000 MT

Approved

Jun 25, 2014

GRN/3417/6

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

176.000 MT

Approved

Jun 26, 2014

GRN/3417/7

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

144.000 MT

Approved

Jul 10, 2014

GRN/3417/8

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

63.000 MT

Approved

Jul 12, 2014

GRN/3417/9

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

144.000 MT

Approved

Jul 13, 2014

GRN/3417/10

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

32.000 MT

Approved

Jul 14, 2014

GRN/3417/11

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

112.000 MT

Approved

Jul 15, 2014

GRN/3417/12

LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

32.000 MT

Approved

Jul 17, 2014

GRN/3418/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

199.950 MT

Approved

Jul 21, 2014

GRN/3418/4

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

218.000 MT

Approved

Jul 22, 2014

GRN/3418/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

32.000 MT

Approved

Jul 30, 2014

GRN/3418/6

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

307.000 MT

Approved

Jul 31, 2014

GRN/3418/7

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

88.900 MT

Approved

Aug 01, 2014

GRN/3418/8

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

66.000 MT

Balance

1,790.850

IN/HG/HGP1/8/33

Approved
31,385.250 -29,594.400
966.000

Aug 13, 2014

GRN/3533/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

101.000 MT

Approved

Aug 14, 2014

GRN/3533/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

99.000 MT

Approved

Aug 15, 2014

GRN/3533/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 16, 2014

GRN/3533/4

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 18, 2014

GRN/3533/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 19, 2014

GRN/3533/6

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 21, 2014

GRN/3533/7

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 22, 2014

GRN/3533/8

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 23, 2014

GRN/3533/9

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 29, 2014

GRN/3533/10

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Aug 30, 2014

GRN/3533/11

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Approved

Sep 02, 2014

GRN/3533/12

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

0.000 MT

Balance

200.000

IN/HG/HGP1/8/41

Approved
966.000 -766.000
0.000

Sep 24, 2014

GRN/3597/1

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

160.000 MT

Approved

Sep 26, 2014

GRN/3597/2

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

40.000 MT

Approved

Sep 27, 2014

GRN/3597/3

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

192.000 MT

Approved

Oct 09, 2014

GRN/3597/4

AMBUJA CEMENTS
LIMITED

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

100.000 MT

Balance

492.000

IN/HG/HGP1/8/49

Approved

GRNNBP/00015/14-15

0.000 492.000
7,200.000

Oct 22, 2014

GRN/3630/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

128.000 MT

Approved

Oct 24, 2014

GRN/3630/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

50.000 MT

Approved

Oct 25, 2014

GRN/3630/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

16.000 MT

Approved

Oct 26, 2014

GRN/3630/4

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

68.000 MT

Approved

Oct 27, 2014

GRN/3630/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

32.000 MT

Approved

Oct 28, 2014

GRN/3630/6

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

176.000 MT

Approved

Oct 29, 2014

GRN/3630/7

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

48.000 MT

Approved

Oct 31, 2014

GRN/3630/8

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

10.000 MT

Approved

Nov 09, 2014

GRN/3630/9

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

112.000 MT

Approved

Nov 10, 2014

GRN/3630/10

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

79.000 MT

Approved

Balance

719.000

5582.7
111653

7,200.000 -6,481.000

GRNNBP/00016/14-15
GRNNBP/00017/14-15
GRNNBP/00018/14-15
GRNNBP/00019/14-15
GRNNBP/00020/14-15
GRNNBP/00021/14-15
GRNNBP/00024/14-15
GRNNBP/00025/14-15
GRNNBP/00002/14-15
GRNNBP/00026/14-15

Hiland Group
GRN Register Report
From Date: 6/1/2014 To Date:6/30/2015
Indent No
IN/HG/HG2/61/3

GRN Date

GRN No

Supplier

Material

GRN Qty

UOM

Issued Qty
1,810.500

Status

Jan 06, 2015

GRN/3742/1

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

32.000 MT

Approved

Jan 07, 2015

GRN/3742/2

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

146.000 MT

Approved

Jan 08, 2015

GRN/3742/3

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

54.000 MT

Approved

Jan 09, 2015

GRN/3742/4

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

33.000 MT

Approved

Jan 17, 2015

GRN/3742/5

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

228.000 MT

Approved

Jan 19, 2015

GRN/3742/6

RAMCO CEMENTS LTD.

CEMENT - PPC - PORTLAND POZZALANA


CEMENT AS PER IS 1489 (PART - 1): 1991

37.000 MT

Approved

Balance

530.000

10600

1,810.500 -1,280.500

GRNNBP/00174/14-15+ hg2 9RDHG2GR/00010/14


GRNNBP/00175/14-15
GRNNBP/00177/14-15
GRNNBP/00178/14-15
GRNNBP/00179/14-15
GRNNBP/00180/14-15

RIVERBANK DEVELOPERS PRIVATE LIMITED


225C A. J. C. BOSE ROAD
4TH FLOOR

Goods Receipt Note Register

Financial Year:

From 01-10-2014 To 31-03-2015

01-10-2014-31-03-2015

Date

GRN No.

Item Code
LOCATIO ELGIN PH-01
N:
16-03-2015 GRNELGP/00017/14-15
00021
00021
00021
00021
00021

AMBUJA CEMENTS LIMITED

Challan
8906076587, 586
No.
Challan Dt. 15-03-2015

AMBUJA CEMENTS LIMITED


PPC
PPC
PPC
PPC
PPC
PPC
PPC
PPC

LOCATIO HILAND GREENS PH-02


N:
21-02-2015 RDHG2GR/00010/14-15
00021
00021
00021
00021

Order No

PPC
Brand - Ambuja Cement
PPC
Brand - Ambuja Cement
PPC
PPC
PPC

25-03-2015 GRNELGP/00018/14-15
00021
00021
00021
00021
00021
00021
00021
00021

Supplier

Quantity

Unit

Item Name

RAMCO CEMENTS LTD.


PPC
PPC
PPC
PPC

2nd
Qty.

PORELGP/00007/14-15

2.500 MT

PORELGP/00007/14-15

2.500 MT

PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15

2.500 MT
2.500 MT
8.000 MT

VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073781,805,810,837,842
No.
Challan Dt. 05-03-2015

VAT @14.5%

PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15
PORELGP/00007/14-15

5.500
6.500
7.500
8.750
8.750
13.000
13.000
13.000

VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
LOCATION TOTAL:

VAT @14.5%

MT
MT
MT
MT
MT
MT
MT
MT

18.000

76.000

94.000

Challan
KGDIN/14-15/024907, 024921
No.
Challan Dt. 01-01-1980
RDHG2PO/00010/14-15
RDHG2PO/00010/14-15
RDHG2PO/00010/14-15
RDHG2PO/00010/14-15

5.000
5.000
5.000
5.000

MT
MT
MT
MT

20.000

DOUBLE ENTRY

VAT
Total Bill Value:
TOTAL VALUE:
LOCATION TOTAL:

LOCATIO NEW BATCHING PLANT


N:
09-10-2014 GRNNBP/00015/14-15
00021

22-10-2014 GRNNBP/00016/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

Challan
890603-6240, 6261, 6262, 6344,
No.
Challan Dt. 09-10-2014
PORNBP/00013/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

00021

25-10-2014 GRNNBP/00018/14-15
00021

26-10-2014 GRNNBP/00019/14-15
00021

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

PORNBP/00001/14-15

00021

28-10-2014 GRNNBP/00021/14-15
00021

29-10-2014 GRNNBP/00024/14-15
00021

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

VAT @14.5%

138.000 MT

138.000

VAT @14.5%

TOTAL VALUE:
Challan
KGDIN/14-15/018565, 018710, 01
No.
Challan Dt. 24-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018751
No.
Challan Dt. 25-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018789, 018796, 01
No.
Challan Dt. 25-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:

27-10-2014 GRNNBP/00020/14-15

100.000

TOTAL VALUE:
Challan
KGDIN/14-15/018493, 018494, 01
No.
Challan Dt. 22-10-2014

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
24-10-2014 GRNNBP/00017/14-15

100.000 MT

50.000 MT

50.000

VAT @14.5%

16.000 MT

16.000

VAT @14.5%

68.000 MT

68.000

VAT @14.5%

TOTAL VALUE:
Challan
KGDIN/14-15/018827, 018828
No.
Challan Dt. 27-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018854, 018855, 01
No.
Challan Dt. 28-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/018859, 018937, 01
No.
Challan Dt. 29-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)

Page 10 of 21

32.000 MT

32.000

VAT @14.5%

176.000 MT

176.000

VAT @14.5%

48.000 MT

VAT @14.5%

48.000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1880

Date

GRN No.

Supplier

Order No

Quantity

Total Bill Value:


TOTAL VALUE:
31-10-2014 GRNNBP/00025/14-15
00021

09-11-2014

PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

GRNNBP/00002/14-15

00021

10-11-2014

GRNNBP/00026/14-15

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

GRNNBP/00003/14-15

00021

15-11-2014

RAMCO CEMENTS LTD.


PPC
RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG

00021

14-11-2014

RAMCO CEMENTS LTD.

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE 'INFRACEM'

GRNNBP/00004/14-15

00021

LAFARGE INDIA PVT. LTD.

2nd
Qty.

Challan
KGDIN/14-15/019174
No.
Challan Dt. 31-10-2014
PORNBP/00001/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/020138,020140,0201
No.
Challan Dt. 08-11-2014
PORNBP/00001/14-15

10.000 MT

VAT @14.5%

112.000 MT

112.000

PORNBP/00001/14-15

79.000 MT

79.000

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

VAT @14.5%

Challan
09107/RI/14030765, 14030766, 1
No.
Challan Dt. 13-11-2014
191.950 MT

191.950

240.000 MT

240.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
224.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
272.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
176.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14030860, 14030861, 14030862,
No.
Challan Dt. 14-11-2014
PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:

16-11-2014

GRNNBP/00005/14-15

00021

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE 'INFRACEM'

TOTAL VALUE:
Challan
14031109, 14031110, 14031117,
No.
Challan Dt. 15-11-2014
PORNBP/00004/14-15

64.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
20-11-2014

GRNNBP/00006/14-15

00021

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE 'INFRACEM'

Challan
14031776, 14031777, 14031778,
No.
Challan Dt. 19-11-2014
PORNBP/00004/14-15

224.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
21-11-2014

GRNNBP/00007/14-15

00021

22-11-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE 'INFRACEM'

GRNNBP/00008/14-15

00021

Challan
14032047, 14032050, 14032053,
No.
Challan Dt. 19-11-2014
PORNBP/00004/14-15

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE 'INFRACEM'

GRNNBP/00009/14-15

PORNBP/00004/14-15

00021

27-11-2014

PPC
LAFARGE 'INFRACEM'

GRNNBP/00010/14-15

00021

28-11-2014

LAFARGE INDIA PVT. LTD.

LAFARGE INDIA PVT. LTD.

GRNNBP/00011/14-15

00021

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14032804
No.
Challan Dt. 25-11-2014
PORNBP/00004/14-15

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE 'INFRACEM'

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14032892, 14032898, 14033050
No.
Challan Dt. 27-11-2014
PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:

29-11-2014
00021

GRNNBP/00012/14-15

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE 'INFRACEM'

112.000 MT

VAT @14.5%

TOTAL VALUE:
Challan
14032694, 14032695, 14032701,
No.
Challan Dt. 25-11-2014
PORNBP/00004/14-15

PPC
LAFARGE 'INFRACEM'

160.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14032052, 14032055, 14032054,
No.
Challan Dt. 20-11-2014

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
26-11-2014

10.000

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/020218, 020219, 02
No.
Challan Dt. 10-11-2014

PORNBP/00004/14-15

PPC
LAFARGE 'INFRACEM'

Unit

272.000 MT

VAT @14.5%

176.000 MT

VAT @14.5%

48.000 MT

VAT @14.5%

TOTAL VALUE:
Challan
14033043
No.
Challan Dt. 27-11-2014
PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)

Page 11 of 21

16.000 MT

VAT @14.5%

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Date

GRN No.

Supplier

Order No

Quantity

Total Bill Value:


TOTAL VALUE:
02-12-2014 GRNNBP/00001/14-15
00021

07-12-2014 GRNNBP/00029/14-15
00021

07-12-2014 GRNNBP/00030/14-15
00021

08-12-2014 GRNNBP/00035/14-15
00021

09-12-2014 GRNNBP/00036/14-15
00021

LAFARGE INDIA PVT. LTD.

00021

2nd
Qty.

Challan
14033053/RI/09107
No.
Challan Dt. 27-11-2014

PPC
LAFARGE 'INFRACEM'

PORNBP/00004/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14034449,50,57,58,59,60,61,62
No.
Challan Dt. 06-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14034468, 69, 70, 71,
No.
Challan Dt. 06-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

LAFARGE INDIA PVT. LTD.

16.000 MT

VAT @14.5%

128.000 MT

VAT @14.5%

PORNBP/00011/14-15

64.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

VAT @14.5%

Challan
14034664,76,65,70,90,91.
No.
Challan Dt. 07-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14034677,78,89,92,93,99,700,70
No.
Challan Dt. 07-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:

10-12-2014 GRNNBP/00037/14-15

Unit

96.000 MT

VAT @14.5%

128.000 MT

VAT @14.5%

TOTAL VALUE:
Challan
14034895,96,97,906,907,920
No.
Challan Dt. 09-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15

96.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
14-12-2014 GRNNBP/00041/14-15
00021

15-12-2014 GRNNBP/00042/14-15
00021

15-12-2014 GRNNBP/00043/14-15
00021

LAFARGE INDIA PVT. LTD.

Challan
14035604, 14035569, 14035583
No.
Challan Dt. 13-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

LAFARGE INDIA PVT. LTD.

PORNBP/00011/14-15

48.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

VAT @14.5%

Challan
RI/09-107/14035656, 14035641
No.
Challan Dt. 14-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14035625
No.
Challan Dt. 13-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:

16-12-2014 GRNNBP/00044/14-15
00021

16-12-2014 GRNNBP/00046/14-15
00021

17-12-2014 GRNNBP/00047/14-15
00021

00021

VAT @14.5%

16.000 MT

VAT @14.5%

TOTAL VALUE:
Challan
RI/09107-14035882,**
No.
Challan Dt. 14-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
RI/09107-14035955, ***
No.
Challan Dt. 15-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
14035968
No.
Challan Dt. 15-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:

18-12-2014 GRNNBP/00049/14-15

32.000 MT

192.000 MT

VAT @14.5%

80.000 MT

VAT @14.5%

16.000 MT

VAT @14.5%

TOTAL VALUE:
Challan
14036349,50,51,55,63,65,66
No.
Challan Dt. 17-12-2014

LAFARGE INDIA PVT. LTD.


PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)

Page 12 of 21

112.000 MT

VAT @14.5%

0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
192.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2560
0
0
0
0
0
0
0
0
0
0
1280
0
0
0
0
0
0
0
0
0
0
1920
0
0
0
0
0
0
0
0
0
0
2560
0
0
0
0
0
0
0
0
0
0
1920
0
0
0
0
0
0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
640
0
0
0
0
0
0
0
0
0
0
320
0
0
0
0
0
0
0
0
0
0
3840
0
0
0
0
0
0
0
0
0
0
1600
0
0
0
0
0
0
0
0
0
0
320
0
0
0
0
0
0
0
0
0
0
2240
0
0
0
0
0
0

Date

GRN No.

Supplier

Order No

Quantity

Total Bill Value:


TOTAL VALUE:
19-12-2014 GRNNBP/00055/14-15
00021

LAFARGE INDIA PVT. LTD.

00021

00021

LAFARGE INDIA PVT. LTD.

00021

LAFARGE INDIA PVT. LTD.

LAFARGE INDIA PVT. LTD.

00021

LAFARGE INDIA PVT. LTD.

00021

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

LAFARGE INDIA PVT. LTD.

48.000 MT

VAT @14.5%

PORNBP/00011/14-15

PORNBP/00011/14-15

00021

LAFARGE INDIA PVT. LTD.

00021

LAFARGE INDIA PVT. LTD.

88.000 MT

VAT @14.5%

PORNBP/00011/14-15

20.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

VAT @14.5%

PORNBP/00011/14-15

PORNBP/00011/14-15

00021

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

RAMCO CEMENTS LTD.


PPC

07-01-2015 GRNNBP/00175/14-15
00021

PPC

08-01-2015 GRNNBP/00106/14-15
00021

RAMCO CEMENTS LTD.


PPC

08-01-2015 GRNNBP/00177/14-15
00021

09-01-2015 GRNNBP/00108/14-15

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/024907 & 024921
No.
Challan Dt. 01-01-1980
PORNBP/00076/14-15
VAT
ROUND OFF (+)
Total Bill Value:

RAMCO CEMENTS LTD.

RAMCO CEMENTS LTD.


PPC

RAMCO CEMENTS LTD.

111.000 MT

VAT @14.5%

187.000 MT

VAT @14.5%

TOTAL VALUE:
Challan
16,17,18,19,20,21,22,23
No.
Challan Dt. 03-01-2015

LAFARGE INDIA PVT. LTD.

06-01-2015 GRNNBP/00174/14-15

VAT @14.5%

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:

00021

261.000 MT

PORNBP/00011/14-15

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
001,2,3,4,5,6,7,8,9,10,11,12
No.
Challan Dt. 02-01-2015

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

03-01-2015 GRNNBP/00100/14-15

VAT @14.5%

Challan
22314,22313,22312,22311,22310,
No.
Challan Dt. 31-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

02-01-2015 GRNNBP/00099/14-15

48.000 MT

Challan
22096,22258
No.
Challan Dt. 30-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

31-12-2014 GRNNBP/00095/14-15

VAT @14.5%

TOTAL VALUE:
Challan
22081,82,83,84,85,86
No.
Challan Dt. 30-12-2014

LAFARGE INDIA PVT. LTD.

31-12-2014 GRNNBP/00094/14-15

144.000 MT

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:

00021

VAT @14.5%

PORNBP/00011/14-15

EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
21-769,**
No.
Challan Dt. 27-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

30-12-2014 GRNNBP/00088/14-15

32.000 MT

Challan
14037807,814,815
No.
Challan Dt. 25-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

27-12-2014 GRNNBP/00074/14-15

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
14037300,303,304,
No.
Challan Dt. 22-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

26-12-2014 GRNNBP/00073/14-15

PORNBP/00011/14-15
EXCISE DUTY
EDUCATION CESS
SECONDARY HIGHER EDUCATIO
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
Remarks
No.
Challan Dt. 20-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

23-12-2014 GRNNBP/00072/14-15

2nd
Qty.

Challan
14036348,14036375
No.
Challan Dt. 17-12-2014

PPC
LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT

22-12-2014 GRNNBP/00069/14-15

Unit

128.000 MT

VAT @14.5%

12.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
KGDIN/14-15/024936**
No.
Challan Dt. 06-01-2015
PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/025216,***
No.
Challan Dt. 08-01-2015

146.000 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/025070**
No.
Challan Dt. 07-01-2015

42.000 MT
VAT @14.5%

PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

54.000 MT
VAT @14.5%

Challan
REMARKS
No.
Challan Dt. 08-01-2015

Page 13 of 21

0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
144.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
261.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
88.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
111.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
187.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.000
0.000
0.000
0.000
0.000
0.000
0.000
146.000
0.000
0.000
0.000
0.000
0.000
0.000
42.000
0.000
0.000
0.000
0.000
0.000
0.000
54.000
0.000
0.000
0.000
0.000
0.000
0.000

0
0
0
0
640
0
0
0
0
0
0
0
0
0
0
2880
0
0
0
0
0
0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
5220
0
0
0
0
0
0
0
0
0
0
1760
0
0
0
0
0
0
0
0
0
0
400
0
0
0
0
0
0
0
0
0
0
2220
0
0
0
0
0
0
0
0
0
0
3740
0
0
0
0
0
0
0
0
0
0
2560
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
840
0
0
0
0
0
0
0
0
0
0
0
0
0

Date

GRN No.

00021

Supplier
PPC

09-01-2015 GRNNBP/00178/14-15
00021

PPC

00021

11-01-2015

RAMCO CEMENTS LTD.


PPC

GRNNBP/00111/14-15

00021

RAMCO CEMENTS LTD.


PPC

12-01-2015 GRNNBP/00113/14-15
00021

PPC

00021

RAMCO CEMENTS LTD.


PPC

17-01-2015 GRNNBP/00129/14-15
00021

RAMCO CEMENTS LTD.


PPC

17-01-2015 GRNNBP/00179/14-15
00021

RAMCO CEMENTS LTD.


PPC

19-01-2015 GRNNBP/00130/14-15
00021

RAMCO CEMENTS LTD.

19-01-2015 GRNNBP/00180/14-15
00021

RAMCO CEMENTS LTD.


PPC

20-01-2015 GRNNBP/00138/14-15
00021

00021
00021

RAMCO CEMENTS LTD.

RAMCO CEMENTS LTD.

00021

RAMCO CEMENTS LTD.


PPC

31-01-2015 GRNNBP/00151/14-15
00021

RAMCO CEMENTS LTD.


PPC

02-02-2015 GRNNBP/00154/14-15
00021

RAMCO CEMENTS LTD.


PPC

03-02-2015 GRNNBP/00155/14-15
00021

RAMCO CEMENTS LTD.


PPC

08-02-2015 GRNNBP/00158/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

09-02-2015 GRNNBP/00159/14-15
00021
00021

AMBUJA CEMENTS LIMITED

09-02-2015 GRNNBP/00259/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

10-02-2015 GRNNBP/00161/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

33.000 MT
VAT @14.5%

223.950 MT

85.000 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/025758/14-15
No.
Challan Dt. 12-01-2015

207.600 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/026149/14-15
No.
Challan Dt. 16-01-2015

16.000 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

12.000 MT
VAT @14.5%

Challan
KGDIN/14-15/026137
No.
Challan Dt. 16-01-2015
228.000 MT
VAT @14.5%

Challan
KGDIN/14-15/026375**
No.
Challan Dt. 17-01-2015
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/026191, 026208
No.
Challan Dt. 17-01-2015

149.000 MT
VAT @14.5%

37.000 MT
VAT @14.5%

Challan
KGDIN/14-15/026476**
No.
Challan Dt. 19-01-2015
250.000 MT
VAT @14.5%

Challan
KGDIN/14-15/026812**
No.
Challan Dt. 23-01-2015
PORNBP/00035/14-15
PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/027015, 027016, 02
No.
Challan Dt. 25-01-2015

63.450 MT
202.500 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/027428,**
No.
Challan Dt. 30-01-2015

64.000 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/027458,**
No.
Challan Dt. 31-01-2015

180.750 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/027700/14-15
No.
Challan Dt. 02-02-2015

303.000 MT
VAT @14.5%

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906066528,**
No.
Challan Dt. 08-02-2015
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

PPC
PPC

2nd
Qty.

TOTAL VALUE:
Challan
KGDIN/025594/14-15**
No.
Challan Dt. 11-01-2015

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

PPC
PPC

27-01-2015 GRNNBP/00146/14-15

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/025506/14-15 **
No.
Challan Dt. 10-01-2015

PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

PPC

24-01-2015 GRNNBP/00145/14-15

PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
KGDIN/14-15/25452**
No.
Challan Dt. 09-01-2015

PORNBP/00076/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

PPC

Unit

148.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
KGDIN/14-15/025222**
No.
Challan Dt. 01-01-1980

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
RAMCO CEMENTS LTD.

13-01-2015 GRNNBP/00114/14-15

Quantity

PORNBP/00035/14-15
VAT
ROUND OFF (-)
Total Bill Value:
RAMCO CEMENTS LTD.

10-01-2015 GRNNBP/00109/14-15

Order No

16.000 MT
VAT @14.5%

105.000 MT
VAT @14.5%

Challan
8906066607, 8906066608, 890606
No.
Challan Dt. 08-02-2015
PORNBP/00060/14-15
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906066593**
No.
Challan Dt. 08-02-2015
PORNBP/00103/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906066901
No.
Challan Dt. 10-02-2015
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

Page 14 of 21

83.750 MT
93.250 MT
VAT @14.5%

192.000 MT
VAT @14.5%

16.000 MT
VAT @14.5%

148.000
0.000
0.000
0.000
0.000
0.000
0.000
33.000
0.000
0.000
0.000
0.000
0.000
0.000
223.950
0.000
0.000
0.000
0.000
0.000
0.000
85.000
0.000
0.000
0.000
0.000
0.000
0.000
207.600
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
12.000
0.000
0.000
0.000
0.000
0.000
0.000
228.000
0.000
0.000
0.000
0.000
0.000
0.000
149.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
250.000
0.000
0.000
0.000
0.000
0.000
0.000
63.450
202.500
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
180.750
0.000
0.000
0.000
0.000
0.000
0.000
303.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
105.000
0.000
0.000
0.000
0.000
0.000
0.000
83.750
93.250
0.000
0.000
0.000
0.000
0.000
0.000
192.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000

2960
0
0
0
0
0
0
0
0
0
0
0
0
0
4479
0
0
0
0
0
0
1700
0
0
0
0
0
0
4152
0
0
0
0
0
0
320
0
0
0
0
0
0
240
0
0
0
0
0
0
0
0
0
0
0
0
0
2980
0
0
0
0
0
0
0
0
0
0
0
0
0
5000
0
0
0
0
0
0
1269
4050
0
0
0
0
0
0
1280
0
0
0
0
0
0
3615
0
0
0
0
0
0
6060
0
0
0
0
0
0
320
0
0
0
0
0
0
2100
0
0
0
0
0
0
1675
1865
0
0
0
0
0
0
3840
0
0
0
0
0
0
320
0
0
0
0

81000

Date

GRN No.

12-02-2015 GRNNBP/00162/14-15
00021

00021

Challan
8906067372....
No.
Challan Dt. 11-02-2015

AMBUJA CEMENTS LIMITED


PPC

16-02-2015 GRNNBP/00170/14-15
00021
00021

AMBUJA CEMENTS LIMITED


PPC
PPC

17-02-2015 GRNNBP/00171/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

18-02-2015 GRNNBP/00172/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

20-02-2015 GRNNBP/00173/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

21-02-2015 GRNNBP/00183/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

24-02-2015 GRNNBP/00192/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

25-02-2015 GRNNBP/00193/14-15
00021

PPC

00021
00021

AMBUJA CEMENTS LIMITED

00021

AMBUJA CEMENTS LIMITED


PPC

28-02-2015 GRNNBP/00198/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

01-03-2015 GRNNBP/00199/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

06-03-2015 GRNNBP/00202/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

07-03-2015 GRNNBP/00203/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

08-03-2015 GRNNBP/00204/14-15
00021

AMBUJA CEMENTS LIMITED

08-03-2015 GRNNBP/00261/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

09-03-2015 GRNNBP/00262/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

GRNNBP/00207/14-15

00021
00021

AMBUJA CEMENTS LIMITED


PPC
PPC

12-03-2015 GRNNBP/00222/14-15
PPC

PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906068599...
No.
Challan Dt. 15-02-2015

64.000 MT
VAT @14.5%

PORNBP/00060/14-15
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906068797
No.
Challan Dt. 16-02-2015

129.150 MT
278.750 MT
VAT @14.5%

PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906069204
No.
Challan Dt. 17-02-2015

16.000 MT
VAT @14.5%

PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

16.000 MT
VAT @14.5%

Challan
8906069741,**
No.
Challan Dt. 19-02-2015
PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906069758...
No.
Challan Dt. 20-02-2015

147.000 MT
VAT @14.5%

PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906070921
No.
Challan Dt. 24-02-2015

221.000 MT
VAT @14.5%

16.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8906071207,**
No.
Challan Dt. 25-02-2015
128.000 MT
VAT @14.5%

Challan
8906071284,**
No.
Challan Dt. 26-02-2015
PORNBP/00060/14-15
PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906071614...
No.
Challan Dt. 26-02-2015

3.850 MT
170.150 MT
VAT @14.5%

PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906072347**
No.
Challan Dt. 28-02-2015

247.000 MT
VAT @14.5%

PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906072422, 8906072416
No.
Challan Dt. 28-02-2015

101.000 MT
VAT @14.5%

PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906073811,**
No.
Challan Dt. 05-03-2015

37.000 MT
VAT @14.5%

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073713, **
No.
Challan Dt. 05-03-2015

142.000 MT
VAT @14.5%

52.000 MT
VAT @14.5%

Challan
8906073902, **
No.
Challan Dt. 07-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073802**
No.
Challan Dt. 08-03-2015

74.000 MT
VAT @14.5%

PORNBP/00102/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906074060, 8906074256
No.
Challan Dt. 08-03-2015

85.000 MT
VAT @14.5%

PORNBP/00102/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

37.000 MT
VAT @14.5%

Challan
8906074879,8906074880
No.
Challan Dt. 10-03-2015
PORNBP/00082/14-15
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:

AMBUJA CEMENTS LIMITED

2nd
Qty.

338.000 MT
VAT @14.5%

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

PPC

Unit

PORNBP/00060/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8906067643...
No.
Challan Dt. 12-02-2015

PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

PPC
PPC

27-02-2015 GRNNBP/00196/14-15

Quantity

PORNBP/00077/14-15
VAT
ROUND OFF (+)
Total Bill Value:
AMBUJA CEMENTS LIMITED

26-02-2015 GRNNBP/00195/14-15

00021

Order No

AMBUJA CEMENTS LIMITED


PPC

13-02-2015 GRNNBP/00163/14-15

11-03-2015

Supplier

37.000 MT
195.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8906075234 **
No.
Challan Dt. 12-03-2015
PORNBP/00082/14-15
VAT

Page 15 of 21

114.950 MT
VAT @14.5%

0.000
0.000
338.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
129.150
278.750
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
147.000
0.000
0.000
0.000
0.000
0.000
0.000
221.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
3.850
170.150
0.000
0.000
0.000
0.000
0.000
0.000
247.000
0.000
0.000
0.000
0.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
142.000
0.000
0.000
0.000
0.000
0.000
0.000
52.000
0.000
0.000
0.000
0.000
0.000
0.000
74.000
0.000
0.000
0.000
0.000
0.000
0.000
85.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
195.000
0.000
0.000
0.000
0.000
0.000
0.000
114.950
0.000

0
0
6760
0
0
0
0
0
0
1280
0
0
0
0
0
0
2583
5575
0
0
0
0
0
0
320
0
0
0
0
0
0
320
0
0
0
0
0
0
2940
0
0
0
0
0
0
4420
0
0
0
0
0
0
320
0
0
0
0
0
0
2560
0
0
0
0
0
0
77
3403
0
0
0
0
0
0
4940
0
0
0
0
0
0
2020
0
0
0
0
0
0
740
0
0
0
0
0
0
2840
0
0
0
0
0
0
1040
0
0
0
0
0
0
1480
0
0
0
0
0
0
1700
0
0
0
0
0
0
740
0
0
0
0
0
0
740
3900
0
0
0
0
0
0
2299
0

Date

GRN No.

Supplier

Order No

Quantity

ROUND OFF (-)


Total Bill Value:
TOTAL VALUE:
13-03-2015 GRNNBP/00223/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

13-03-2015 GRNNBP/00224/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

14-03-2015 GRNNBP/00228/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

15-03-2015 GRNNBP/00229/14-15
00021

AMBUJA CEMENTS LIMITED

15-03-2015 GRNNBP/00263/14-15
00021

PPC

16-03-2015 GRNNBP/00231/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

17-03-2015 GRNNBP/00232/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

18-03-2015 GRNNBP/00233/14-15
00021

00021

PPC

00021

PPC

AMBUJA CEMENTS LIMITED


PPC

21-03-2015 GRNNBP/00239/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

23-03-2015 GRNNBP/00240/14-15
00021

00021

AMBUJA CEMENTS LIMITED

AMBUJA CEMENTS LIMITED


PPC

25-03-2015 GRNNBP/00287/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

26-03-2015 GRNNBP/00273/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

27-03-2015 GRNNBP/00288/14-15
00021

AMBUJA CEMENTS LIMITED


PPC

28-03-2015 GRNNBP/00289/14-15
00021
00021

AMBUJA CEMENTS LIMITED


PPC
PPC

16.000 MT
VAT @14.5%

149.000 MT
VAT @14.5%

Challan
8906076297,**
No.
Challan Dt. 15-03-2015
214.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8906076239,8906076261,8906076
No.
Challan Dt. 14-03-2015
PORNBP/00102/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906076608 **
No.
Challan Dt. 16-03-2015

48.000 MT
VAT @14.5%

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906077005 **
No.
Challan Dt. 17-03-2015

78.000 MT
VAT @14.5%

199.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8906076894**
No.
Challan Dt. 18-03-2015
174.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8906077562 **
No.
Challan Dt. 18-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906077535...
No.
Challan Dt. 18-03-2015

262.000 MT
VAT @14.5%

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:

196.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8906078139...
No.
Challan Dt. 20-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

PPC

25-03-2015 GRNNBP/00266/14-15

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906075932,**
No.
Challan Dt. 14-03-2015

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
AMBUJA CEMENTS LIMITED

20-03-2015 GRNNBP/00238/14-15

48.000 MT
VAT @14.5%

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
AMBUJA CEMENTS LIMITED

19-03-2015 GRNNBP/00234/14-15

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906075820
No.
Challan Dt. 13-03-2015

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
AMBUJA CEMENTS LIMITED

2nd
Qty.

Challan
8906075638 **
No.
Challan Dt. 12-03-2015

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:

PPC

Unit

218.000 MT
VAT @14.5%

Challan
8906078555,**
No.
Challan Dt. 23-03-2015
PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906079576**
No.
Challan Dt. 25-03-2015

66.000 MT
VAT @14.5%

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906073715
No.
Challan Dt. 05-03-2015

96.000 MT
VAT @14.5%

PORNBP/00104/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906079568,8906079612
No.
Challan Dt. 25-03-2015

16.000 MT
VAT @14.5%

PORNBP/00082/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906079935, **
No.
Challan Dt. 27-03-2015

30.000 MT
VAT @14.5%

PORNBP/00104/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8906080130**
No.
Challan Dt. 28-03-2015

357.000 MT
VAT @14.5%

PORNBP/00102/14-15
PORNBP/00104/14-15
VAT
ROUND OFF (-)

12.500 MT
130.500 MT
VAT @14.5%

Total Bill Value:

Page 16 of 21

0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
149.000
0.000
0.000
0.000
0.000
0.000
0.000
214.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
78.000
0.000
0.000
0.000
0.000
0.000
0.000
199.000
0.000
0.000
0.000
0.000
0.000
0.000
174.000
0.000
0.000
0.000
0.000
0.000
0.000
262.000
0.000
0.000
0.000
0.000
0.000
0.000
196.000
0.000
0.000
0.000
0.000
0.000
0.000
218.000
0.000
0.000
0.000
0.000
0.000
0.000
66.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
30.000
0.000
0.000
0.000
0.000
0.000
0.000
357.000
0.000
0.000
0.000
0.000
0.000
0.000
12.500
130.500

0
0
0
0
0
960
0
0
0
0
0
0
320
0
0
0
0
0
0
2980
0
0
0
0
0
0
4280
0
0
0
0
0
0
960
0
0
0
0
0
0
1560
0
0
0
0
0
0
3980
0
0
0
0
0
0
3480
0
0
0
0
0
0
5240
0
0
0
0
0
0
3920
0
0
0
0
0
0
4360
0
0
0
0
0
0
1320
0
0
0
0
0
0
1920
0
0
0
0
0
0
320
0
0
0
0
0
0
600
0
0
0
0
0
0
7140
0
0
0
0
0
0
250
2610

12,347.050

189,762.000

246941

RIVERBANK DEVELOPERS PRIVATE LIMITED


225C A. J. C. BOSE ROAD
4TH FLOOR

Financial Year:

Goods Receipt Note Register


From 01-04-2015 To 30-06-2015

01-04-2015-31-03-2016

Date
Item Code

GRN No.

Supplier

LOCATIO NEW BATCHING PLANT


N:
04-04-2015 GRNNBP/00002/15-16
AMBUJA CEMENTS LIMITED
00021

PPC
BRAND - AMBUJA CEMENT

06-04-2015 GRNNBP/00004/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

09-04-2015 GRNNBP/00010/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

08-04-2015 GRNNBP/00006/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

07-04-2015 GRNNBP/00009/15-16
00021

Order No

Quantity

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

10-04-2015 GRNNBP/00011/15-16

00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

16-04-2015 GRNNBP/00019/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

15-04-2015 GRNNBP/00017/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

14-04-2015 GRNNBP/00016/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

13-04-2015 GRNNBP/00015/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT
PPC
BRAND - AMBUJA CEMENT

12-04-2015 GRNNBP/00013/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

11-04-2015 GRNNBP/00012/15-16
00021

2nd
Qty.

Challan
8907000382...
No.
Challan Dt. 03-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907000972...
No.
Challan Dt. 06-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907001074...
No.
Challan Dt. 06-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907001313...
No.
Challan Dt. 07-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907001772...
No.
Challan Dt. 09-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

00021

Unit

Item Name

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

308.000 MT
VAT @14.5%

155.950 MT
VAT @14.5%

257.000 MT
VAT @14.5%

92.000 MT
VAT @14.5%

126.000 MT
VAT @14.5%

Challan
8907002060...
No.
Challan Dt. 10-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907001606...
No.
Challan Dt. 08-04-2015

37.000 MT
VAT @14.5%

PORNBP/00108/14-15

58.950 MT

PORNBP/00108/14-15

244.050 MT

VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907002464...
No.
Challan Dt. 11-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907002926...
No.
Challan Dt. 13-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907003240...
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907003232...
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907003358, 8907003360
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)

Page 17 of 21

VAT @14.5%

90.000 MT
VAT @14.5%

122.000 MT
VAT @14.5%

87.000 MT
VAT @14.5%

58.000 MT
VAT @14.5%

37.000 MT
VAT @14.5%

308.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
155.950
0.000
0.000
0.000
0.000
0.000
0.000
0.000
257.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
92.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
126.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.950
0.000
244.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
122.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
87.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000

6160
0
0
0
0
0
0
0
3119
0
0
0
0
0
0
0
5140
0
0
0
0
0
0
0
1840
0
0
0
0
0
0
0
2520
0
0
0
0
0
0
0
740
0
0
0
0
0
0
0
1179
0
4881
0
0
0
0
0
0
0
1800
0
0
0
0
0
0
0
2440
0
0
0
0
0
0
0
1740
0
0
0
0
0
0
0
1160
0
0
0
0
0
0
0
740
0
0
0

Date

GRN No.

17-04-2015 GRNNBP/00021/15-16
00021

Supplier

AMBUJA CEMENTS LIMITED

PPC

Order No

Quantity

Unit

2nd
Qty.

Total Bill Value:


TOTAL VALUE:
Challan
8907003503,**
No.
Challan Dt. 14-04-2015
PORNBP/00108/14-15

281.000 MT

BRAND - AMBUJA CEMENT

20-04-2015 GRNNBP/00022/15-16
00021

21-04-2015 GRNNBP/00023/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

10-05-2015 GRNNBP/00049/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

09-05-2015 GRNNBP/00048/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

08-05-2015 GRNNBP/00046/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

05-05-2015 GRNNBP/00035/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

04-05-2015 GRNNBP/00033/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

02-05-2015 GRNNBP/00030/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

29-04-2015 GRNNBP/00031/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

29-04-2015 GRNNBP/00029/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

27-04-2015 GRNNBP/00028/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

24-04-2015 GRNNBP/00027/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

23-04-2015 GRNNBP/00026/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
BRAND - AMBUJA CEMENT

PPC

AMBUJA CEMENTS LIMITED

VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907004146
No.
Challan Dt. 18-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907004448
No.
Challan Dt. 20-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907004830 **
No.
Challan Dt. 22-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907004991 **
No.
Challan Dt. 23-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907005184 **
No.
Challan Dt. 24-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907005961 **
No.
Challan Dt. 28-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907006081 **
No.
Challan Dt. 29-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907006168,**
No.
Challan Dt. 29-04-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907006414,**
No.
Challan Dt. 03-05-2015
PORNBP/00108/14-15
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907006781,**
No.
Challan Dt. 04-05-2015
PORNBP/00108/14-15

VAT @14.5%

16.000 MT
VAT @14.5%

21.000 MT
VAT @14.5%

133.000 MT
VAT @14.5%

301.000 MT
VAT @14.5%

58.000 MT
VAT @14.5%

253.950 MT
VAT @14.5%

143.000 MT
VAT @14.5%

85.000 MT
VAT @14.5%

50.000 MT
VAT @14.5%

57.000 MT

VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907007850,8907007855,
No.
Challan Dt. 07-05-2015
PORNBP/00108/14-15

18.000 MT

VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907007948,**
No.
Challan Dt. 09-05-2015

VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907008361..
No.
Challan Dt. 10-05-2015

130.000 MT
VAT @14.5%

PORNBP/00024/15-16

Page 18 of 21

188.000 MT

0.000
0.000
0.000
0.000
281.000

0
0
0
0
5620

0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
133.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
301.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
253.950
0.000
0.000
0.000
0.000
0.000
0.000
0.000
143.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
85.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
50.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
57.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
130.000
0.000
0.000
0.000
0.000
0.000
0.000
188.000

0
0
0
0
0
0
0
320
0
0
0
0
0
0
0
420
0
0
0
0
0
0
0
2660
0
0
0
0
0
0
0
6020
0
0
0
0
0
0
0
1160
0
0
0
0
0
0
0
5079
0
0
0
0
0
0
0
2860
0
0
0
0
0
0
0
1700
0
0
0
0
0
0
0
1000
0
0
0
0
0
0
0
1140
0
0
0
0
0
0
0
360
0
0
0
0
0
0
0
2600
0
0
0
0
0
0
3760

Date

GRN No.

Supplier

Order No

Quantity

VAT
ROUND OFF (+)
Total Bill Value:
11-05-2015 GRNNBP/00050/15-16
00021

PPC

12-05-2015 GRNNBP/00051/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

26-05-2015 GRNNBP/00068/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

25-05-2015 GRNNBP/00067/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

24-05-2015 GRNNBP/00066/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

23-05-2015 GRNNBP/00065/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

22-05-2015 GRNNBP/00064/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

21-05-2015 GRNNBP/00061/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

20-05-2015 GRNNBP/00060/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

19-05-2015 GRNNBP/00059/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

18-05-2015 GRNNBP/00058/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

16-05-2015 GRNNBP/00057/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

15-05-2015 GRNNBP/00056/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

14-05-2015 GRNNBP/00055/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

13-05-2015 GRNNBP/00054/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

AMBUJA CEMENTS LIMITED

Unit
VAT @14.5%

2nd
Qty.

TOTAL VALUE:
Challan
8907008520,**
No.
Challan Dt. 11-05-2015
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907008749,
No.
Challan Dt. 11-05-2015

96.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907007932,**
No.
Challan Dt. 13-05-2015

9.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907009152,**
No.
Challan Dt. 13-05-2015

170.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907009450,8907009468,
No.
Challan Dt. 14-05-2015

271.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907009589...
No.
Challan Dt. 15-05-2015

32.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:

64.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8907009938,8907009991...
No.
Challan Dt. 16-05-2015
PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907010472...
No.
Challan Dt. 18-05-2015

292.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907010755,**
No.
Challan Dt. 20-05-2015

121.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907010976...
No.
Challan Dt. 20-05-2015

58.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907011260,**
No.
Challan Dt. 22-05-2015

297.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907011578,**
No.
Challan Dt. 22-05-2015

154.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907011865,**
No.
Challan Dt. 23-05-2015

95.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907011990, **
No.
Challan Dt. 24-05-2015

80.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907012379,**
No.
Challan Dt. 25-05-2015

154.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

48.000 MT
VAT @14.5%

Page 19 of 21

0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
9.000
0.000
0.000
0.000
0.000
0.000
0.000
170.000
0.000
0.000
0.000
0.000
0.000
0.000
271.000
0.000
0.000
0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
64.000
0.000
0.000
0.000
0.000
0.000
0.000
292.000
0.000
0.000
0.000
0.000
0.000
0.000
121.000
0.000
0.000
0.000
0.000
0.000
0.000
58.000
0.000
0.000
0.000
0.000
0.000
0.000
297.000
0.000
0.000
0.000
0.000
0.000
0.000
154.000
0.000
0.000
0.000
0.000
0.000
0.000
95.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
154.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000

0
0
0
0
0
0
1920
0
0
0
0
0
0
180
0
0
0
0
0
0
3400
0
0
0
0
0
0
5420
0
0
0
0
0
0
640
0
0
0
0
0
0
1280
0
0
0
0
0
0
5840
0
0
0
0
0
0
2420
0
0
0
0
0
0
1160
0
0
0
0
0
0
5940
0
0
0
0
0
0
3080
0
0
0
0
0
0
1900
0
0
0
0
0
0
1600
0
0
0
0
0
0
3080
0
0
0
0
0
0
960
0
0
0
0

Date

GRN No.

28-05-2015 GRNNBP/00069/15-16
00021

00021

AMBUJA CEMENTS LIMITED

AMBUJA CEMENTS LIMITED

AMBUJA CEMENTS LIMITED

PPC

16-06-2015 GRNNBP/00105/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

15-06-2015 GRNNBP/00103/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

14-06-2015 GRNNBP/00102/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

13-06-2015 GRNNBP/00101/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

AMBUJA CEMENTS LIMITED

2nd
Qty.

80.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907013463,**
No.
Challan Dt. 29-05-2015

128.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907013884...
No.
Challan Dt. 31-05-2015

101.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907013979...
No.
Challan Dt. 31-05-2015

112.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907014216,8907014219**
No.
Challan Dt. 01-06-2015

105.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:

80.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8907014451,**
No.
Challan Dt. 02-06-2015
48.000 MT
VAT @14.5%

TOTAL VALUE:
Challan
8907015003, 8907015004
No.
Challan Dt. 04-06-2015
PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:

PPC

12-06-2015 GRNNBP/00100/15-16
00021

AMBUJA CEMENTS LIMITED

Unit

TOTAL VALUE:
Challan
8907013139...
No.
Challan Dt. 28-05-2015

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:

PPC

10-06-2015 GRNNBP/00099/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

08-06-2015 GRNNBP/00093/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

05-06-2015 GRNNBP/00080/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

04-06-2015 GRNNBP/00078/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

03-06-2015 GRNNBP/00077/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

02-06-2015 GRNNBP/00076/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

01-06-2015 GRNNBP/00075/15-16

Quantity

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:

PPC

31-05-2015 GRNNBP/00074/15-16
00021

Challan
8907012995...
No.
Challan Dt. 28-05-2015

PPC

30-05-2015 GRNNBP/00073/15-16
00021

Order No

AMBUJA CEMENTS LIMITED

PPC

29-05-2015 GRNNBP/00072/15-16
00021

Supplier

32.000 MT
VAT @14.5%

Challan
8907015022,**
No.
Challan Dt. 04-06-2015
PORNBP/00024/15-16
VAT
Total Bill Value:
TOTAL VALUE:
Challan
8907015781, **
No.
Challan Dt. 07-06-2015

160.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907016455**
No.
Challan Dt. 10-06-2015

192.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017013
No.
Challan Dt. 12-06-2015

232.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017074,8907017204
No.
Challan Dt. 12-06-2015

16.000 MT
VAT @14.5%

PORNBP/00024/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017455...
No.
Challan Dt. 13-06-2015

37.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907017810
No.
Challan Dt. 14-06-2015

239.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907018239...
No.
Challan Dt. 16-06-2015

211.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (+)

69.000 MT
VAT @14.5%

Page 20 of 21

0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
128.000
0.000
0.000
0.000
0.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000
105.000
0.000
0.000
0.000
0.000
0.000
0.000
80.000
0.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
32.000
0.000
0.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
0.000
0.000
0.000
192.000
0.000
0.000
0.000
0.000
0.000
0.000
232.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
239.000
0.000
0.000
0.000
0.000
0.000
0.000
211.000
0.000
0.000
0.000
0.000
0.000
0.000
69.000
0.000
0.000

0
0
1600
0
0
0
0
0
0
2560
0
0
0
0
0
0
2020
0
0
0
0
0
0
2240
0
0
0
0
0
0
2100
0
0
0
0
0
0
1600
0
0
0
0
0
0
960
0
0
0
0
0
0
640
0
0
0
0
0
0
3200
0
0
0
0
0
3840
0
0
0
0
0
0
4640
0
0
0
0
0
0
320
0
0
0
0
0
0
740
0
0
0
0
0
0
4780
0
0
0
0
0
0
4220
0
0
0
0
0
0
1380
0
0

Date

GRN No.

17-06-2015 GRNNBP/00106/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
PPC

30-06-2015 GRNNBP/00121/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

29-06-2015 GRNNBP/00120/15-16
00021
00021

AMBUJA CEMENTS LIMITED

PPC

28-06-2015 GRNNBP/00117/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

27-06-2015 GRNNBP/00118/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

26-06-2015 GRNNBP/00116/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

24-06-2015 GRNNBP/00115/15-16
00021

AMBUJA CEMENTS LIMITED

PPC
PPC

22-06-2015 GRNNBP/00113/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

21-06-2015 GRNNBP/00112/15-16
00021
00021

AMBUJA CEMENTS LIMITED

PPC

20-06-2015 GRNNBP/00111/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

19-06-2015 GRNNBP/00110/15-16
00021

AMBUJA CEMENTS LIMITED

PPC

18-06-2015 GRNNBP/00108/15-16
00021

Supplier

PPC

AMBUJA CEMENTS LIMITED

Order No
Total Bill Value:
TOTAL VALUE:
Challan
8907018354
No.
Challan Dt. 17-06-2015

Quantity

Unit

2nd
Qty.

PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907018458...
No.
Challan Dt. 17-06-2015

16.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907018785 **
No.
Challan Dt. 18-06-2015

202.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907019155...
No.
Challan Dt. 20-06-2015

223.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907019510...
No.
Challan Dt. 21-06-2015

185.000 MT
VAT @14.5%

PORNBP/00056/15-16
PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907019820**
No.
Challan Dt. 22-06-2015

26.000 MT
260.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907020373...
No.
Challan Dt. 24-06-2015

101.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907020681...
No.
Challan Dt. 25-06-2015

112.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (-)
Total Bill Value:
TOTAL VALUE:
Challan
8907020843**
No.
Challan Dt. 26-06-2015

96.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
Total Bill Value:
TOTAL VALUE:
Challan
8907021288...
No.
Challan Dt. 27-06-2015

160.000 MT
VAT @14.5%

PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907021561...
No.
Challan Dt. 28-06-2015

48.000 MT
VAT @14.5%

PORNBP/00024/15-16
PORNBP/00056/15-16
VAT
ROUND OFF (+)
Total Bill Value:
TOTAL VALUE:
Challan
8907021642
No.
Challan Dt. 29-06-2015

24.000 MT
200.000 MT
VAT @14.5%

PORNBP/00062/15-16
VAT
ROUND OFF (+)

16.000 MT
VAT @14.5%

0.000
0.000
0.000
0.000
16.000
0.000
0.000
0.000
0.000
0.000
0.000
202.000
0.000
0.000
0.000
0.000
0.000
0.000
223.000
0.000
0.000
0.000
0.000
0.000
0.000
185.000
0.000
0.000
0.000
0.000
0.000
0.000
26.000
260.000
0.000
0.000
0.000
0.000
0.000
0.000
101.000
0.000
0.000
0.000
0.000
0.000
0.000
112.000
0.000
0.000
0.000
0.000
0.000
0.000
96.000
0.000
0.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
0.000
0.000
0.000
48.000
0.000
0.000
0.000
0.000
0.000
0.000
24.000
200.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000

0
0
0
0
320
0
0
0
0
0
0
4040
0
0
0
0
0
0
4460
0
0
0
0
0
0
3700
0
0
0
0
0
0
520
5200
0
0
0
0
0
0
2020
0
0
0
0
0
0
2240
0
0
0
0
0
0
1920
0
0
0
0
0
0
3200
0
0
0
0
0
960
0
0
0
0
0
0
480
4000
0
0
0
0
0
0
320

8,859.900

177,198.000

Total Bill Value:

177198

TOTAL VALUE:

189762

LOCATION TOTAL:

366960

GRAND TOTAL:

Page 21 of 21