S.No Movement G.R.

No GR Checked
Activity Date Vehicle Type Vehicle No
Vehicle DC No
Type Check Check
1 FRESH 699097 699097 SAI TRADERS 4-Sep-19 Pickup-29 UP32JN8353 UP32JN8353 2826498
2 FRESH 699098 699098 SAI TRADERS 4-Sep-19 Pickup-29 UP32JN8353 UP32JN8353 2826501
3 FRESH 699099 699099 SAI TRADERS 4-Sep-19 Pickup-30 UP32KN8091 UP32KN8091 2826503
4 FRESH 699100 699100 SAI TRADERS 4-Sep-19 Pickup-30 UP32KN8091 UP32KN8091 2826510
 Delivery
DC Date Project From WH SITE ID Dist Delivery Date AGEING Item
Status

it 221213 - E(1),Installation
4-Sep-19 Material2G Sran Soharmau
Unclassified W/H - IM GOPA01
- Flexi.MR : 2G_Weatherproofing
Kanpur Nagar Delivered
Kit 221213 5-Sep
- E(1),Installation 1 Unclassified - Flexi.MR - IM : 2G_Weatherpr
Material
1),4G LTE-FD FOSH 4-Sep-19
Optical SFP H2G850nm Soharmau
Sran 6G 300m W/H LTE-FD
MM(2),4G TPO01
Flexi Capacity ExtensionDelivered
Kanpur 5-Sep- Flexi.Edge.Stack
Sub-Module(1),BTS 1 - Configuration : 2G_ FXJB Flexi RF 3 Tx
tion kit Additional4-Sep-19
Sector for DBS
4G 4th bSec Soharmau
Macro(1),4G W/H Optical
LTE-FD FOSH BNG02
SFP H 850nm Unnao Delivered
6G 300m MM(2),Installation 5-Sep 1
Material Unclassified - Flexi.MR - IM : 2G_Weatherproofing
rproofing Kit 221213
4-Sep-19
- E(3),Installation Soharmau
Tdd SiteMaterial W/H - Flexi.MR
Unclassified BNG01- IM : 2G_Power
Unnao Cable Delivered 5-Sep 1
- 16 sq mm XCMK(20),NodeB--Installation material:CPRI 8.2mm Armourd Ca
 1700 1047.2 400
Other HandlingCha
Qty Weight KM Check Google KM KM Checked Fix Charges Km Charges rges

19 180 137 137 137 750 696 100

13 150 M+1 M+1 M+1 100 0 100
12 150 93.9 93.9 72 750 351.2 100
24 250 M+1 M+1 M+1 100 0 100
Total 1700 1047.2 400
 180 0 3327.2 2747.2
Chargeble
Escort Toll Tax Total Chargeble Chargeble Rate/KM Rate/KM Fix freight chargeble
km Above Above 350 upKMTo 50
Chages Amount Amount km km Till 350 Till 350 freight
350
45 0 1591 87 87 8 0 7.75 750 1446
45 0 245 0 0 8 0 7.75 100 100
45 0 1246.2 43.9 43.9 8 0 7.75 750 1101.2
45 0 245 0 0 8 0 7.75 100 100
180 0 3327.2
 180 300 0 3227.2 2572
Escort unloading TOLL TAX Total Frieght
Remarks Passed by
Charge charges HO

45 50 0 1541 1446
45 50 0 195 100
45 100 0 1246.2 926
45 100 0 245 100
 0 180 300 3052
Toll Tax Escort Handling Total HO
Passed by Passed by Passed by Passed by Remarks
HO HO HO HO

0 45 50 1541
0 45 50 195
0 45 100 1071
0 45 100 245
S.N Movement G.R. NO GR checked
Activity Date Vehicle Type Vehicle No
Vehicle NRGP/CAM/
Type Check Check DC No

1 SRN 695954 695954 SAI TRADERS19-Aug-19 Pickup - 11 UP41AT2157UP41AT2157 2147357

2 SRN 695956 695956 SAI TRADERS19-Aug-19 Pickup - 11 UP41AT2157UP41AT2157
2147363/2147361
3 SRN 695958 695958 SAI TRADERS19-Aug-19 Pickup - 11 UP41AT2157UP41AT2157 2147368
4 SRN 695962 695962 SAI TRADERS19-Aug-19 Pickup - 12 UP15UT1713UP15UT1713 2147382
5 SRN 695963 695963 SAI TRADERS19-Aug-19 Pickup - 12 UP15UT1713UP15UT1713 2147384
6 SRN 695990 695990 SAI TRADERS19-Aug-19 Pickup - 13 UP15UT1137UP15UT1137
2147417/2147415
7 SRN 695991 695991 SAI TRADERS19-Aug-19 Pickup - 13 UP15UT1137UP15UT1137 2147416
8 RMO 695727 695727 SAI TRADERS 17-Aug-19 Pickup - 141 UP32JN8353UP32JN8353 2793028
9 RMO 695748 695748 SAI TRADERS 28-Aug-19 Pickup - 156UP32KN8091UP32KN8091 2818261
10 Revert 700652 #N/A SAI TRADERS 5-Sep-19 Pickup-00 UP32GN8871UP32GN8871 2769630
11 Revert 700651 #N/A SAI TRADERS 5-Sep-19 Pickup-00 UP32GN8871UP32GN8871 2811802
 DC Date From Site ID To Site Address Tehsil To Site Dist SRN Status

19-Aug-19 ALMG02 R.R. Tiwari,

Sohramau WH Khasra No. 38B, Meja Road,Allahabad
9839521807
Allahabad Submitted
19-Aug-19 VNAL06 Mr Niranjan (GramWH
Sohramau Pradhan), Vill- laharpater, Allahabad
Post- Hanumanganj,
Allahabad Allahabad
Submitted
Pyarelal Kushwaha
19-Aug-19 KIW01 Sohramau WH Allahabad Allahabad Submitted
Khata No.-68,Khasra No.-255,Vill.-Kaithwal,Parg.-Dhoori,Tehsil-Phoolpur&Distt.-Allahabad
19-Aug-19 BMP04 Smt. Jugra Devi;Moh.-
Sohramau WH Pahalwara,Civil Balrampur
Lines Distt.-Balrampur
Balrampur Submitted
19-Aug-19 BMP01 Sandhya rani, Behind
Sohramau WH Zila Purti Office, Khatauni-815,
Balrampur Gata-850,
Balrampur
Balrampur
Submitted
19-Aug-19 RBAL04 Harkesh Kr Shukla, Shaefu
Sohramau WH Ka Purva, Hinahu, Aalapur,
PratapgarhPratapgarh,
Pratapgarh9415288563
Submitted
19-Aug-19 Mr.Ajay
bww01 Kumar MauryaSohramau
S/O Ganga WHPrasad Maurya Vill-Post- RaiBareli
Thulwasa The- RaiBareli
Dist-RaeSubmitted
Bareli 09453432110
17-Aug-19 DJU01
DURJANPUR/NARAYANGARH,Santosh
Sohramau WH Singh,Gata No 411,Vill Ballia
Shrikantpur,Tehsil
BalliaBeriya,Ballia,
submitted 221715
28-Aug-19 RATTI RAM PATEL S/O NANHU
LLP07 Sohramau AT-H.NO-588,DODA
WH GHAT ,TALABLalitpur
PURA DIST-LALIT PUR ,9889558166_x000D_
Lalitpur submitted
Ajeez S/O LateUFBL01
5-Sep-19 Ishaq Vill.-Hafua Balram, Post-Traiya
Sohramau WH Lachivam, Tehsil- Tamkuhiraj , Distt.-Kushinagar
Kushinagar KushiNagar 274409,
Submitted Ph-9648084313_x000D_
5-Sep-19 SHU02 SohramauKhata
WH No.-188, Khasra No.-198, Gorakhpur
Village-Tada Gorakhpur Submitted
 Other
Submited Date Material Qty Weight Floor KM Check Touch Point

2-Sep-19 MMU3A 1 5 GBT 253 253

2-Sep-19 MMU2D 1 5 GBT M+1 M+1
2-Sep-19 FSMF 1 25 GBT M+2 M+2
2-Sep-19 E-DRU 1 5 GBT 192 192
2-Sep-19 MW- Hardware 1 25 GBT M+1 M+1
2-Sep-19 Magazine 6PSystem Module 2 50 GBT 142 142
2-Sep-19 DRU 1 5 GBT M+1 M+1
16-Sep-19 capacity extension module(FBBC) 1 25 GBT 448 448
Antenna-RV4-65D-M-Standalone:10
6-Sep-19 Port Ultra Wide Band Antenna, 2x694-960,
1 8x1695-2690,
30 VET GBT 378 378
Sector for DBS Macro(1),Installation
5-Sep-19 Material Unclassified - Flexi.MR - IM : 2G_Weatherproofing
22 Kit230
221213 - E(3),BTS
GBT - MR BTS
447- Hardware447
: Outdoor Kit One RF Module(1
8.2mm Armourd Cable_60M1Jumper
5-Sep-19 Cable-3M - 1/2 SF Jumper 4.3/10 M straight to 4.3/10
10 M straight4Jumper
140 Cable-7M
GBT 1/2
M+1
SF Jumper M+1
4.3/10 M straight to 4.3/10 M st
Total
 5000 12480 550 495 2635 0 21160

R
Handli Escort e Chargeble Rate/KM Chargeble
Fix Fix Km Toll Tax Total m Chargeble
km Till Till 350 km350
KM Checked
Charges Charges ngCha Chage HALTING Amount Above
rges s Amount ar km 350
ks

253 750 1624 50 45 625 3094 203 203 8 0

M+1 100 0 50 45 195 0 0 8 0
M+2 100 0 50 45 195 0 0 8 0
192 750 1136 50 45 1981 142 142 8 0
M+1 100 0 50 45 195 0 0 8 0
142 750 736 50 45 1581 92 92 8 0
M+1 100 0 50 45 195 0 0 8 0
448 750 3184 50 45 4029 398 350 8 48
378 750 2624 50 45 2010 5479 328 328 8 0
#N/A 750 3176 50 45 4021 397 350 8 47
#N/A 100 0 50 45 195 0 0 8 0
5000 12480 550 495 3260 500 21160
 17456.25 495 450 0 18401.25

Rate/KM Fix freight chargeble Escort Handling TOLL TAX Total

up To 50
Above 350 freight Charge Charge
KM

7.75 750 2374 45 50 0 2469

7.75 100 100 45 50 0 195
7.75 100 100 45 50 0 195
7.75 750 1886 45 50 0 1981
7.75 100 100 45 50 0 195
7.75 750 1486 45 50 0 1581
7.75 100 100 45 50 0 195
7.75 750 3922 45 50 0 4017
7.75 750 3374 45 50 0 3469
7.75 750 3914.25 45 0 0 3959.25
7.75 100 100 45 0 0 145
 9326.1 0 405 450 10181.1

Frieght Toll Tax Escort Handling Total

Remarks Passed by Passed by Passed by Passed by Passed by
HO HO HO HO HO

Toll not provided at the time of final Tracker 2374 0 45 50 2469

100 0 45 50 195
100 0 45 50 195
1886 0 45 50 1981
100 0 45 50 195
1486 0 45 50 1581
100 0 45 50 195
1724.8 0 45 50 1819.8
Toll not provided at the time of final Tracker 1455.3 0 45 50 1550.3
0 0 0 0 0
0 0 0 0 0
 HO
Remarks

Billing team not billed

Billing team not billed
GST -09EIVPM4559K1Z6
Sai Traders
163 Banthara Paharpur Lucknow 226401

INVOICE/BILL
TO, Bill No.
North West Carrying Company LLP Date:
B-189 Phase-II,Noida PAN No.:
Gautam Budh Nagar-201305,U.P. GST NO-
GSTIN:- 09AABFN7388M 1ZI RCM

SR. No Descriptions Month Of Bills

1 Transportation Fresh Sep-19

2 Transportation SRN Sep-19

Enclosed : Original POD. TOTAL

Rupees in Word :Thirteen Thousands Two Hundred Thirty Three.

Bank Detail:-
Bank:-CENTRAL BANK OF INDIA
A/c Name: SHIV MANGAL
A/c No.:- 3683991014
IFSC:- CBIN0285117
Branch:- BANI

For - SAI TRADERS

 SHIV MANGAL-9696960990

002
16-Nov-19

09EIVPM4559K1Z6
Yes

Fright Amount

3,052.00

10,181.10

13,233.10

r - SAI TRADERS
 Airtel Lucknow TPT+Handling Sep_19
Vendor VK Goods
Total GR Fresh+SRN 15
Claim TPT+Handling by Vendor 24487
Actual passed by HO 13233