DAI

SR NO Date Party Name Invoice

12/21/2021 Vivekananda Chemicals 316

1 12/1/2021 Andhra Organics Limited 300012676
2 12/2/2021 Virchow Chemicals Pvt Ltd 400012981
3 12/3/2021 Virchow Chemicals Pvt Ltd 400012982
4 12/3/2021 Andhra Organics Limited 300012681
5 12/4/2021 Andhra Organics Limited 300012670
6 12/4/2021 Andhra Organics Limited 300012679
7 12/5/2021 Andhra Organics Limited 300012682
8 12/7/2021 Andhra Organics Limited 300012776
9 12/7/2021 Andhra Organics Limited 300012780
10 12/8/2021 Andhra Organics Limited 300012781
11 12/8/2021 Andhra Organics Limited 300012777
12 12/9/2021 Andhra Organics Limited 300012775
13 12/9/2021 Andhra Organics Limited 300012785
14 12/15/2021 Andhra Organics Limited 300012809
15 12/15/2021 Andhra Organics Limited 300012813
16 12/16/2021 Andhra Organics Limited 300012812
17 12/16/2021 Andhra Organics Limited 300012878
18 12/17/2021 Virchow Chemicals Pvt Ltd 400013173
19 12/17/2021 Andhra Organics Limited 300012876
20 12/18/2021 Andhra Organics Limited 300012895
21 12/19/2021 Andhra Organics Limited 300012898
22 12/19/2021 Virchow Chemicals Pvt Ltd 400013258
23 12/20/2021 Virchow Chemicals Pvt Ltd 400013274
24 12/21/2021 Virchow Chemicals Pvt Ltd 400013287
26 12/22/2021 Virchow Chemicals Pvt Ltd 400013297
27 12/22/2021 Virchow Chemicals Pvt Ltd 400013303
28 12/23/2021 Virchow Chemicals Pvt Ltd 400013312
29 12/23/2021 Virchow Chemicals Pvt Ltd 400013316
30 12/24/2021 Virchow Chemicals Pvt Ltd 400013324
31 12/24/2021 Virchow Chemicals Pvt Ltd 400013328
32 12/25/2021 Virchow Chemicals Pvt Ltd 400013340
33 12/25/2021 Virchow Chemicals Pvt Ltd 400013346
34 12/26/2021 Virchow Chemicals Pvt Ltd 400013354
35 12/26/2021 Virchow Chemicals Pvt Ltd 400013357
36 12/27/2021 Virchow Chemicals Pvt Ltd 400013366
37 12/27/2021 Andhra Organics Limited 300013067
38 12/28/2021 Andhra Organics Limited 300013068
39 12/28/2021 Andhra Organics Limited 300013069
40 12/28/2021 Virchow Chemicals Pvt Ltd 400013382
41 12/28/2021 Virchow Chemicals Pvt Ltd 400013383
42 12/28/2021 Virchow Chemicals Pvt Ltd 400013378
43 12/29/2021 Andhra Organics Limited 300013076
44 12/30/2021 Virchow Chemicals Pvt Ltd 400013403
45 12/30/2021 Virchow Chemicals Pvt Ltd 400013406
46 12/31/2021 Virchow Chemicals Pvt Ltd 400013417
47 12/31/2021 Virchow Chemicals Pvt Ltd 400013430
48 12/31/2021 Andhra Organics Limited 300013091
 DAILY ACID RECORDS

Dilute Sulphuric Acid

Vehicle Number QTY (MT) Actual Receive (MT) Shortage(Kg)

AP 28 TA 5876 22.77 22.65 120

TS 08 UD 9047 27.430 27.260 170
AP 21 TE 4239 25.325 25.190 135
AP 31 TC 0387 27.115 26.940 175
AP 07 TF 5889 28.950 28.780 170
AP 28 TD 6688 24.850 24.790 60
TS 07 UB 1377 23.930 23.990
AP 07 TF 7887 28.990 28.920 70
AP 07 TF 5888 29.400 29.270 130
TS 07 UB 6889 29.020 28.890 130
AP 07 TN 1699 28.920 28.720 200
AP 07 TA 0007 28.620 28.500 120
AP 07 TF 7599 29.480 29.460 20
AP 07 TA 0222 28.410 28.400 10
AP 07 TF 0005 28.330 28.280 50
TS 07 UB 6779 29.820 29.760 60
AP 07 TF 5799 28.870 28.740 130
AP 07 TD 0789 29.740 29.640 100
TS 29 T 4380 33.580 33.510 70
AP 07 TA 0111 28.390 28.640 0
AP 21 TE 4239 27.210 27.130 80
TS 07 UB 6889 28.780 28.610 170
AP 39 TS 6199 30.350 30.660
AP 21 TB 2251 31.565 31.440 125
TS 08 UD 9048 27.995 27.810 185
AP 28 TD 4699 25.400 25.360 40
AP 28 TD 7181 24.005 23.920 85
TS 08 UD 9393 27.815 27.830
AP 31 TC 0387 27.835 27.810 25
AP 28 TA 6786 25.395 25.420
AP 21 TB 2251 31.885 31.840 45
AP 28 TD 7181 24.140 24.150
AP 28 TD 4699 25.380 25.340 40
AP 21 TZ 9369 27.155 27.130 25
TS 06 UB 7767 24.550 24.480 70
AP 28 TD 4699 25.410 25.430
AP 21 TE 4239 27.520 27.470 50
AP 07 TA 0007 29.310 29.250 60
TS 07 UB 1377 24.310 24.280 30
AP 31 TC 0387 24.935 24.940
TS 08 UD 9393 27.890 27.850 40
AP 21 TB 2269 31.790 31.720 70
AP 28 TD 6688 24.890 24.780 110
AP 39 TS 6199 33.740 33.690 50
TS 08 UD 9393 27.965 27.660 305
AP 31 TC 0387 27.310 27.300 10
TS 12 UB 3521 24.655 24.610 45
AP 07 TF 5799 28.710 28.360 350

1307.065 1303.950
ic Acid

Percentage ( %) Rate Per ton Amount Remark SR. No

44.10% UNLOAD
34.04% 11.78 323 UNLOAD 1
33.73% 11.81 299 UNLOAD
33.59% 11.80 320 UNLOAD
34.56% 11.78 341 UNLOAD
34.47% 11.79 293 UNLOAD
34.57% 11.78 282 UNLOAD
34.15% 11.80 342 UNLOAD
33.49% 11.80 347 UNLOAD
33.86% 11.78 342 UNLOAD
34.64% 11.79 341 UNLOAD
34.07% 11.81 338 UNLOAD
34.11% 11.80 348 UNLOAD
34.17% 11.79 335 UNLOAD
34.34% 11.79 334 UNLOAD
33.38% 11.80 352 UNLOAD
34.37% 11.81 341 UNLOAD
34.27% 11.80 351 UNLOAD
35.34% 11.79 396 UNLOAD
34.60% 11.80 335 UNLOAD
34.62% 11.80 321 UNLOAD
34.63% 11.81 340 UNLOAD
35.51% 11.80 358 UNLOAD
35.54% 11.79 372 UNLOAD
32.89% 11.79 330 UNLOAD
35.41% 11.81 300 UNLOAD
34.94% 11.79 283 UNLOAD
33.98% 11.79 328 UNLOAD
35.32% 11.78 328 UNLOAD
35.44% 11.81 300 UNLOAD
35.85% 11.79 376 UNLOAD
35.48% 11.81 285 UNLOAD
35.42% 11.78 299 UNLOAD
35.00% 11.78 320 UNLOAD
35.58% 11.81 290 UNLOAD
35.87% 11.81 300 UNLOAD
34.81% 11.81 325 UNLOAD
34.72% 11.80 346 UNLOAD
35.43% 11.81 287 UNLOAD
35.37% 11.79 294 UNLOAD
34.87% 11.80 329 UNLOAD
34.90% 11.80 375 UNLOAD
35.85% 11.81 294 UNLOAD
35.39% 11.80 398 UNLOAD
35.14% 11.80 330 UNLOAD
35.78% 11.79 322 UNLOAD
35.34% 11.80 291 UNLOAD
35.68% 11.81 339 UNLOAD

11.80 15420
 S

Date Party Name Invoice Vehicle Number

12/8/2021 B Roshanlal Chemicals BRC/2122/07322 MH 18 BG 3361

 Spent Acid ( 75% )

QTY (MT) Actual Receive (MT) Percentage ( %) Spe Gravity

31.350 31.320 74.61 1.67

9295
Rate Per ton Amount Shortage Remark

10030 314441 30 Kg UNLOAD

9295
9295
441921.48
SR. No Date Party Name

1 12/19/2021 Chemtech Acids and Chemicals Pvt Ltd

2 12/24/2021 Chemtech Acids and Chemicals Pvt Ltd
3 12/26/2021 B Roshanlal Chemicals
4 12/31/2021 B Roshanlal Chemicals
 SPENT ACID 98%

Invoice Vehicle Number QTY (MT)

CACPL/21-22/1750 AP 29 T 3681 18.620

CACPL/21-22/1787 AP 29 T 3681 18.240
BRC/2122/07812 MP 09 HH 8938 34.660
BRC/2122/07971 MP 09 HH 8938 34.640

106.160
Actual Receive (MT) Percentage ( %) Rate Per ton Amount

10.450 98.17% 15340.01073684 160303.1122

5.110 98.17% 15340.11741683 78388
26.090 98.20% 15930.01150 415614
16.340 98.65% 14750 241015

57.990 15439.21559234 895320.1122

Total Amt Shortage Remark

285631 8.170 UNLOAD

279804 13.130 UNLOAD
552134 8.570 UNLOAD
510940

1628509
SR. No Date Party Name

1 12/9/2021 Keshav Traders

2 12/24/2021 Keshav Traders
 DAILY PETCOKE RECORDS

Invoice Vehicle Number QTY (MT)

GST/457/2021-22 GJ 10 TV 8729 30.420

GST/478/2021-22 GJ 16 AV 8729 30.040

60.460
OKE RECORDS

Actual Receive (MT) Rate Per Ton Amount Shortage Remark

30.400 21889 665863 20 Kg UNLOAD

29.900 21889 657546 140 Kg UNLOAD

60.300 21889 1323409

50150
25075
SR. No GRN Date

1 4103 12/24/2021
 BOILER WOOD

Party Name Invoice QTY (MT)

M/s Mallikarjun Sajjanshetty 351 4.36

OILER WOOD

Actual Receive (MT) Rate Per Ton Total Amount Shortage

4.27 3675 16023 90 Kg

3855.5

224746.5
Remark

UNLOAD
SR. No Date

1 12/2/2021
2 12/13/2021
3 12/13/2021
4 12/15/2021
5 12/19/2021
6 12/21/2021
7 12/22/2021
8 12/23/2021
9 12/27/2021
10 12/29/2021
 DAILY LIM

Party Name Invoice Vehicle Number

S.S Industries SSI/706/2021-22 RJ 46 GA 4110

Durga Lime Industries DLI/21-22/943 RJ 52 GA 5344
Kalabhairav Mines & Minerals 339 KA 28 AA 1149
S.S Industries SSI/748/2021-22 RJ 50 GA 2647
Bajaj Earth's Pvt Ltd BEH_023/2021-22 MH 25 B 9519
Kalabhairav Mines & Minerals 349 KA 28 D 2199
Kalabhairav Mines & Minerals 350 KA 28 AA 1099
Bajaj Earth's Pvt Ltd BEH_024/2021-22 KA 39 4669
Kalabhairav Mines & Minerals 356 KA 28 D 0399
Kalabhairav Mines & Minerals 357 KA 28 D 2199
DAILY LIME RECORDS

QTY (MT) Actual Receive (MT) Shortage(Kg) Rate Per Ton

42.145 42.210 7140

42.400 42.470 6090
31.440 31.660 1575
34.260 34.400 6090
25.605 25.590 15 Kg 1250
30.450 30.590 2467
31.050 31.100 2467
14.890 14.860 30 Kg 1250
30.040 30.160 2467
30.670 30.760 2467

118.805 119.080 6462.472118177

40.495 40.450 1250
153.65 154.270 2284.829157175
Amount Remark

300915 UNLOAD
258216 UNLOAD
49518 UNLOAD
208643 UNLOAD
32006 UNLOAD
75133 UNLOAD
76615 UNLOAD
18612.5 UNLOAD
74122 UNLOAD
75676 UNLOAD

351064
767774
50618.5
351064
SR. No GRN NO GRN Date Invoice Date

1 4004 12/1/2021 12/1/2021

2 4015 12/4/2021 12/3/2021
3 4016 12/4/2021 12/3/2021
4 4017 12/4/2021 12/2/2021
5 4026 12/7/2021 12/7/2021
6 4027 12/7/2021 12/7/2021
7 4028 12/7/2021 12/7/2021
8 4038 12/9/2021 12/9/2021
9 4040 12/10/2021 12/8/2021
10 4041 12/10/2021 12/9/2021
11 4045 12/11/2021 12/9/2021
12 4051 12/12/2021 12/11/2021
13 4052 12/12/2021 12/11/2021
14 4056 12/14/2021 12/14/2021
15 4078 12/18/2021 12/18/2021
16 4081 12/19/2021 12/18/2021
17 4082 12/19/2021 12/15/2021
18 4090 12/20/2021 12/20/2021
19 4098 12/24/2021 12/21/2021
20 4099 12/24/2021 12/22/2021
21 4112 12/24/2021 12/23/2021
22 4121 12/25/2021 12/24/2021
23 4127 12/26/2021 12/26/2021
24 4134 12/28/2021 12/27/2021
25 4144 12/29/2021 12/28/2021
26 4149 12/31/2021 12/30/2021
 DAILY DIESEL RECORDS
Party Name Invoice Qty (Ltr)

M/s Mahantappa Biradar Petroleum 9546 400

M/s Mahantappa Biradar Petroleum 3608 600
M/s Mahantappa Biradar Petroleum 9594 37.1
M/s Mahantappa Biradar Petroleum 9577 39.5
M/s Mahantappa Biradar Petroleum 3674 500
M/s Mahantappa Biradar Petroleum 3676 500
M/s Mahantappa Biradar Petroleum 3672 36.2
M/s Mahantappa Biradar Petroleum 3712 400
M/s Mahantappa Biradar Petroleum 3701 500
M/s Mahantappa Biradar Petroleum 3724 500
M/s Mahantappa Biradar Petroleum 3721 37.43
M/s Mahantappa Biradar Petroleum 3755 35.1
M/s Mahantappa Biradar Petroleum 3781 400
M/s Mahantappa Biradar Petroleum 3829 400
M/s Mahantappa Biradar Petroleum 3914 600
M/s Mahantappa Biradar Petroleum 3928 34.26
M/s Mahantappa Biradar Petroleum 3865 37.31
M/s Mahantappa Biradar Petroleum 3961 39.56
M/s Mahantappa Biradar Petroleum 3983 600
M/s Mahantappa Biradar Petroleum 4026 400
M/s Mahantappa Biradar Petroleum 4032 36.2
M/s Mahantappa Biradar Petroleum 4065 40.99
M/s Mahantappa Biradar Petroleum 4090 600
M/s Mahantappa Biradar Petroleum 4122 36.25
M/s Mahantappa Biradar Petroleum 4142 600
M/s Mahantappa Biradar Petroleum 4184 400

7809.9
5400
CORDS
Rate Per Ltr Amount

84.77 33908
84.77 50862
84.77 3144.96
84.77 3348.41
84.77 42385
84.77 42385
84.77 3068.67
84.77 33908
84.77 42385
84.77 42385
84.77 3172.94
84.77 2975.42
84.77 33908
84.77 33908
84.77 50862
84.77 2904.22
84.77 3162.76
88.26 3491.56
84.77 50862
84.77 33908
84.77 3068.67
84.77 3474.72
84.77 50862
84.77 3072.91
84.77 50862
84.77 33908

84.78767205726 662183.24
 Remark

Used for Company Purpose

Used for Company Purpose
Used for Pickup KA 32 D 9181
Used for Jaa Sir GJ 12 BR 7920
Used for Swamy Contractor
Used for Swamy Contractor
Used for Pickup KA 32 D 9181
Used for Company Purpose
Used for Swamy Contractor
Used for Swamy Contractor
Used for Jaa Sir GJ 12 BR 7920
Used for Pickup KA 32 D 9181
Used for Company Purpose
Used for Company Purpose
Used for Company Purpose
Used for Pickup KA 32 D 9181
Used for Pickup KA 32 D 9181 for gone to Humnabad
Used for Jaa Sir GJ 12 BR 7920
Used for Company Purpose
Used for Company Purpose
Used for Pickup KA 32 D 9181
Used for Jaa Sir GJ 12 BR 7920
Used for Company Purpose
Used for Pickup KA 32 D 9181
Used for Company Purpose
Using for Company Purpose
 QUICK LIME POW

SL.NO PARTY NAME INVOICE

1 SS Industries SSI/706/2021-22
2 Durga Lime Industries DLI/21-22/943
3 Kalabhirav Mines & Minerals 339
4 SS Industries
QUICK LIME POWDER

Veh No DATE QTY Calcium Carbonate COA

RJ 46 GA 4110 11/27/2021 42.145 83.53%

RJ 52 GA 5344 12/7/2021 42.400 79.86%
KA 28 AA 1149 12/12/2021 31.440 81.98% 45.91%
RJ 50 GA 2647 12/15/2021 34.260 78.14%
PH MOISTURE MESH

12.1 0.20 82.52%

11.6 0.20 97.01%
9.7 0.20 85.24%
11.2 0.20 88.97%