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  • New Murlidhar Stone Crusher: Customer Name: INDRIYA CO.

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    rajendranrajendran
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    This document outlines deliveries of materials from New Murlidhar Stone Crusher to Indriya Co. between March 1, 2019 and June 29, 2019. It lists 36 deliveries totaling 1010.490 metric tons of MATI materials to Indriya Co.'s MANGROL and MAGROL sites using various vehicles. The document provides details on the date, delivery challan number, company, customer site, vehicle, material, quantity, and narration for each delivery.

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    This document outlines deliveries of materials from New Murlidhar Stone Crusher to Indriya Co. between March 1, 2019 and June 29, 2019. It lists 36 deliveries totaling 1010.490 metric tons of MATI materials to Indriya Co.'s MANGROL and MAGROL sites using various vehicles. The document provides details on the date, delivery challan number, company, customer site, vehicle, material, quantity, and narration for each delivery.

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    © All Rights Reserved
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    13 views1 page

    New Murlidhar Stone Crusher: Customer Name: INDRIYA CO.

    Uploaded by

    rajendranrajendran
    This document outlines deliveries of materials from New Murlidhar Stone Crusher to Indriya Co. between March 1, 2019 and June 29, 2019. It lists 36 deliveries totaling 1010.490 metric tons of MATI materials to Indriya Co.'s MANGROL and MAGROL sites using various vehicles. The document provides details on the date, delivery challan number, company, customer site, vehicle, material, quantity, and narration for each delivery.

    Copyright:

    © All Rights Reserved
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    of 1

    Customer Name : INDRIYA CO.

    ,
    NEW MURLIDHAR STONE CRUSHER
    From Date : 01/03/2019 To Date : 29/06/2019
    SRNo Date Delivery Challan No. Company Name Customer Wise Site Vehicle Material Net Narration
    1 13/05/2019 3278 INDRIYA CO. MANGROL GJ11Z5818 MATI 29.530 38
    2 13/05/2019 3281 INDRIYA CO. MANGROL GJ11Z7822 MATI 29.810 41
    3 13/05/2019 3282 INDRIYA CO. MANGROL GJ11Y5816 MATI 30.680 42
    4 13/05/2019 3283 INDRIYA CO. MANGROL GJ11Z7819 MATI 30.655 43
    5 13/05/2019 3311 INDRIYA CO. MANGROL GJ11Z5818 MATI 26.265 71
    6 17/05/2019 3623 INDRIYA CO. MANGROL GJ03AT2934 MATI 27.625 383
    7 17/05/2019 3624 INDRIYA CO. MANGROL GJ11Z5818 MATI 26.010 384
    8 17/05/2019 3626 INDRIYA CO. MANGROL GJ11Y5816 MATI 32.685 386
    9 17/05/2019 3629 INDRIYA CO. MANGROL GJ11Z7819 MATI 31.815 389
    10 25/05/2019 4643 INDRIYA CO. MAGROL GJ11Y5816 MATI 30.850 1409
    11 25/05/2019 4651 INDRIYA CO. MAGROL GJ11Z5818 MATI 27.440 1417
    12 25/05/2019 4652 INDRIYA CO. MAGROL GJ11Z7822 MATI 28.300 1418
    13 05/06/2019 6043 INDRIYA CO. MAGROL GJ11TT9195 MATI 27.010 2810
    14 05/06/2019 6044 INDRIYA CO. MAGROL GJ11TT9197 MATI 25.470 2811
    15 10/06/2019 6538 INDRIYA CO. MAGROL GJ11Z3132 MATI 28.550 3306
    16 10/06/2019 6568 INDRIYA CO. MAGROL GJ11Z7819 MATI 28.670 3334
    17 10/06/2019 6569 INDRIYA CO. MAGROL GJ03AT2934 MATI 30.050 3335
    18 10/06/2019 6570 INDRIYA CO. MAGROL GJ11Y5816 MATI 31.640 3336
    19 10/06/2019 6571 INDRIYA CO. MAGROL GJ11Z5818 MATI 26.400 3337
    20 10/06/2019 6572 INDRIYA CO. MAGROL GJ11Z7822 MATI 28.620 3338
    21 10/06/2019 6574 INDRIYA CO. MAGROL GJ11Z3132 MATI 30.060 3340
    22 18/06/2019 6887 INDRIYA CO. MAGROL GJ11TT9198 MATI 25.140 3634
    23 18/06/2019 6888 INDRIYA CO. MAGROL GJ11Z7819 MATI 30.810 3635
    24 19/06/2019 6902 INDRIYA CO. MANGROL GJ11TT8997 MATI 18.020 3640
    25 19/06/2019 6903 INDRIYA CO. MANGROL GJ11Z6653 MATI 17.260 3641
    26 19/06/2019 6904 INDRIYA CO. MANGROL GJ11Z5817 MATI 32.080 3642
    27 19/06/2019 6905 INDRIYA CO. MANGROL GJ11Z7819 MATI 35.045 3643
    28 19/06/2019 6906 INDRIYA CO. MANGROL GJ11Z7822 MATI 32.840 3644
    29 19/06/2019 6908 INDRIYA CO. MANGROL GJ11TT9197 MATI 25.580 3646
    30 19/06/2019 6909 INDRIYA CO. MANGROL GJ11TT9833 MATI 16.645 3647
    31 19/06/2019 6910 INDRIYA CO. MANGROL GJ11Y5816 MATI 31.160 3648
    32 19/06/2019 6911 INDRIYA CO. MANGROL GJ11TT9196 MATI 25.885 3649
    33 19/06/2019 6912 INDRIYA CO. MANGROL GJ03AT2934 MATI 30.235 3650
    34 19/06/2019 6913 INDRIYA CO. MANGROL GJ11TT9198 MATI 25.780 3651
    35 19/06/2019 6914 INDRIYA CO. MANGROL GJ11TT9195 MATI 26.410 3652
    36 19/06/2019 6915 INDRIYA CO. MANGROL GJ11Z3132 MATI 29.465 3653
    Total: 1010.490
    MATI: 1010.490
    Grand Total : 1010.490 00.00

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