D

SR NO Date Party Name

1 1/2/2022 Andhra Organics Limited

2 1/3/2021 Virchow Laboratories Limited Unit IV
3 1/6/2022 Virchow Laboratories Limited Unit IV
4 1/6/2022 Virchow Laboratories Limited Unit IV
5 1/6/2022 Andhra Organics Limited
6 1/7/2022 Andhra Organics Limited
7 1/8/2022 Virchow Laboratories Limited Unit IV
8 1/8/2022 Virchow Laboratories Limited Unit IV
9 1/9/2022 Andhra Organics Limited
10 1/10/2022 Andhra Organics Limited
11 1/11/2022 Virchow Laboratories Limited Unit IV
12 1/12/2022 Virchow Laboratories Limited Unit IV
13 1/12/2022 Virchow Laboratories Limited Unit IV
14 1/15/2022 Virchow Laboratories Limited Unit IV
15 1/15/2022 Virchow Laboratories Limited Unit IV
16 1/15/2022 Andhra Organics Limited
17 1/16/2022 Virchow Laboratories Limited Unit IV
18 1/16/2022 Andhra Organics Limited
19 1/17/2022 Andhra Organics Limited
20 1/18/2022 Virchow Laboratories Limited Unit IV
21 1/19/2022 Virchow Laboratories Limited Unit IV
22 1/19/2022 Virchow Laboratories Limited Unit IV
23 1/20/2022 Virchow Laboratories Limited Unit IV
24 1/20/2022 Virchow Laboratories Limited Unit IV
25 1/20/2022 Virchow Laboratories Limited Unit IV
26 1/21/2022 Andhra Organics Limited
27 1/22/2022 Virchow Laboratories Limited Unit IV
28 1/22/2022 Virchow Laboratories Limited Unit IV
29 1/23/2022 Andhra Organics Limited
30 1/23/2022 Virchow Laboratories Limited Unit IV
31 1/24/2022 Virchow Laboratories Limited Unit IV
32 1/24/2022 Virchow Laboratories Limited Unit IV
33 1/25/2002 Andhra Organics Limited
34 1/25/2022 Virchow Laboratories Limited Unit IV
35 1/25/2022 Virchow Laboratories Limited Unit IV
36 1/26/2022 Virchow Laboratories Limited Unit IV
37 1/27/2022 Andhra Organics Limited
38 1/27/2022 Virchow Laboratories Limited Unit IV
39 1/27/2022 Virchow Laboratories Limited Unit IV
40 1/28/2022 Virchow Laboratories Limited Unit IV
41 1/29/2022 Virchow Laboratories Limited Unit IV
42 1/29/2022 Virchow Laboratories Limited Unit IV
43 1/30/2022 Virchow Laboratories Limited Unit IV
44 1/30/2022 Virchow Laboratories Limited Unit IV
45 1/30/2022 Andhra Organics Limited
46 1/31/2022 Andhra Organics Limited
 DAILY ACID RECORDS

Dilute Sulphuric Acid

Invoice Vehicle Number QTY (MT) Actual Receive (MT)

300013135 AP 21 TB 2251 31.500 31.440

110010004 TS 08 UD 9048 27.915 27.860
110010035 AP 21 TB 2251 31.140 31.070
110010038 TS 12 UB 3521 24.460 24.360
300013188 AP 07 TF 5789 28.420 28.210
300013198 AP 07 TA 0007 29.820 29.630
110010055 AP 28 TD 3789 27.095 27.100
110010056 AP 01 Y 6361 25.190 25.160
300013238 AP 07 TF 5889 28.350 28.200
300013237 AP 07 TF 7887 28.660 28.400
110010079 AP 28 TD 4699 25.550 25.450
110010085 TS 12 UB 3521 25.360 25.160
110010088 AP 21 TB 2251 31.090 30.930
110010097 TS 08 UD 9393 27.035 26.860
110010099 AP 21 TE 4239 27.015 26.970
300013282 AP 07 TF 3666 25.310 25.180
110010109 TS 06 UB 7767 23.870 23.750
300013293 TS 07 UB 6889 28.840 28.530
300013329 AP 07 TA 0111 29.280 29.090
110010136 TS 08 UD 9047 27.645 27.52
110010139 AP 28 TD 7181 24.095 23.940
110010145 AP 01 Y 6361 24.750 24.620
110010143 TS 08 UD 9393 27.435 27.390
110010159 TS 06 UB 7767 24.240 24.140
110010161 AP 28 TD 3789 25.765 25.700
300013358 AP 07 TD 7887 29.180 28.960
110010188 AP 21 TB 2251 31.900 31.690
110010192 AP 28 TD 7181 23.865 23.680
300013402 TS 29 T 4380 33.430 33.220
110010199 TS 07 UB 2727 22.650 22.560
110010201 TS 12 UB 3521 24.425 24.260
110010213 AP 15 TB 0828 24.370 24.270
300013412 AP 21 TB 2269 31.350 31.120
110010207 AP 28 TA 6786 25.060 24.890
110010220 AP 21 TE 4239 27.435 27.280
110010229 AP 28 TD 4699 24.485 24.360
300013433 AP 21 TZ 9369 26.710 26.560
110010241 TS 08 UD 9393 27.205 27.090
110010246 TS 29 T 4380 32.965 32.900
110010256 AP 28 TA 6786 25.035 24.900
110010264 AP 21 TB 2251 31.425 31.470
110010267 AP 28 TD 7181 24.025 23.870
110010274 AP 28 TD 3132 26.470 26.580
110010280 AP 39 TS 6199 34.350 34.220
300013484 TS 29 T 2988 30.450 30.340
300013497 AP 21 TB 2269 31.340 30.960

1267.955 1261.840
S

lute Sulphuric Acid

Shortage(Kg) Percentage ( %) Rate Per ton Amount Remark

60 35.69% 11.81 372 UNLOAD

55 35.66% 11.79 329 UNLOAD
70 34.11% 11.79 367 UNLOAD
100 33.98% 11.82 289 UNLOAD
210 33.55% 11.79 335 UNLOAD
190 34.31% 11.80 352 UNLOAD
35.32% 11.81 320 UNLOAD
30 35.61% 11.79 297 UNLOAD
150 34.20% 11.78 334 UNLOAD
260 34.88% 11.83 339 UNLOAD
100 35.59% 11.78 301 UNLOAD
200 32.18% 11.79 299 UNLOAD
160 32.77% 11.80 367 UNLOAD
175 32.27% 11.80 319 UNLOAD
45 33.16% 11.81 319 UNLOAD
130 34.82% 11.81 299 UNLOAD
120 32.83% 11.81 282 UNLOAD
310 34.52% 11.79 340 UNLOAD
190 33.49% 11.82 346 UNLOAD
125 36.40% 11.79 326 UNLOAD
155 35.41% 11.79 284 UNLOAD
130 34.12% 11.80 292 UNLOAD
45 34.05% 11.81 324 UNLOAD
100 34.39% 11.80 286 UNLOAD
65 35.11% 11.80 304 UNLOAD
120 33.84% 11.82 345 UNLOAD
210 35.52% 11.79 376 UNLOAD
185 34.76% 11.82 282 UNLOAD
210 34.17% 11.79 394 UNLOAD
90 35.82% 11.79 267 UNLOAD
165 34.17% 11.79 288 UNLOAD
100 33.34% 11.82 288 UNLOAD
230 34.06% 11.77 369 UNLOAD
170 33.57% 11.81 296 UNLOAD
155 33.91% 11.81 324 UNLOAD
125 29.60% 11.80 289 UNLOAD
150 34.21% 11.79 315 UNLOAD
115 31.84% 11.80 321 UNLOAD
65 31.69% 11.80 389 UNLOAD
135 33.69% 11.78 295 UNLOAD
34.69% 11.81 371 UNLOAD
155 34.82% 11.78 283 UNLOAD
34.95% 11.79 312 UNLOAD
130 35.08% 11.79 405 UNLOAD
110 33.86% 11.79 359 UNLOAD
380 34.52% 11.77 369 UNLOAD

11.80 14959
SR. No Date Party Name

1 1/5/2022 B Roshanlal Chemicals

2 1/21/2022 B Roshanlal Chemicals
 SPENT ACID 98%

Invoice Vehicle Number QTY (MT) Actual Receive (MT)

BRC/2122/08145 MP 09 HH 8870 35.12 17.04

BRC/2122/08682 MP 09 HH 9182 35.24 20.52

70.36 37.56
Percentage ( %) Rate Per ton Amount Total Amt

98 14750 251340 518020

98.05% 14750 302670 519790

14750 554010 1037810

Shortage Remark

18.08 Balance Transferred to Humnabad

14.72
SR. No GRN Date

1 4177 1/5/2022
2 4188 1/7/2022
 BOILER WOOD

Party Name Invoice QTY (MT)

M/s Mallikarun Sajjanshetty 355 5.16

M/s Mallikarun Sajjanshetty 357 5.82

10.98
BOILER WOOD

Actual Receive (MT) Rate Per Ton Total Amount Shortage

5.24 3675 18963

5.92 3675 21388.5

11.16 3675 40351.5

 Remark

Using for Boiler

Using for Boiler
SR. No Date Party Name

1 1/1/2022 Kalabhairav Mines & Minerals

2 1/7/2022 Kalabhairav Mines & Minerals
3 1/13/2022 Kalabhairav Mines & Minerals
4 1/14/2022 Kalabhairav Mines & Minerals
5 1/16/2022 Kalabhairav Mines & Minerals
6 1/18/2022 Kalabhairav Mines & Minerals
8 1/20/2022 Kalabhairav Mines & Minerals
8 1/24/2022 Kalabhairav Mines & Minerals
9 1/25/2022 Kalabhairav Mines & Minerals
10 1/27/2022 Kalabhairav Mines & Minerals
11 1/27/2022 Kalabhairav Mines & Minerals
12 1/31/2022 Kalabhairav Mines & Minerals
 DAILY LIME RECORDS

Invoice Vehicle Number QTY (MT) Actual Receive (MT)

362 MH 12 HD 0187 30.450 30.500

367 MH 12 HD 0187 30.040 30.090
374 KA 28 D 1299 31.710 31.840
375 MH 12 HD 0199 31.620 31.580
376 KA 28 D 3099 30.400 30.420
377 KA 28 AA 2659 34.690 34.660
380 MH 12 HD 0187 30.200 30.370
381 MH 12 HD 0187 30.730 30.760
382 KA 28 C 9929 31.030 30.960
384 KA 28 AA 2679 37.210 37.250
387 MH 12 HD 0187 29.660 29.660
391 MH 12 HD 0187 31.260 31.440

379.000 379.530
Shortage(Kg) Rate Per Ton Amount Remark SR. No

2467 75133 UNLOAD 1

2467 74122 UNLOAD 2
1522 48277 UNLOAD 3
40 1522 48141 UNLOAD
1523 46284 UNLOAD
1522 52814 UNLOAD
1522 45978 UNLOAD
1522 46784 UNLOAD
70 1522 47241 UNLOAD
1522 56650 UNLOAD
1522 45157 UNLOAD
1522 47593 UNLOAD

1673 634174
 Date Party Name Invoice

1/17/2022 Bajaj Earth's Pvt Ltd BEH_040/2021-22

1/22/2022 Bajaj Earth's Pvt Ltd BEH_051/2021-22
1/30/2022 Bajaj Earth's Pvt Ltd BEH_056/2021-22
Vehicle Number QTY (MT) Actual Receive (MT) Shortage(Kg)

MH 25 B 9448 22.255 22.310

MP 09 HG 2786 20.135 20.160
AP 16 TW 5248 18.500 18.600

60.8900 61.0700
Rate Per Ton Amount Remark

1150 25593 UNLOAD

500 10067 UNLOAD
500 9250 UNLOAD

738 44910
 D
SR. No GRN NO GRN Date Invoice Date

1 4156 1/1/2022 12/31/2021

2 4157 1/1/2022 1/1/2022
3 4164 1/2/2022 1/2/2022
4 4181 1/6/2022 1/5/2022
5 4182 1/6/2022 1/5/2022
6 4191 1/8/2022 1/1/2022
7 4192 1/8/2022 1/3/2022
8 4193 1/8/2022 1/4/2022
9 4194 1/8/2022 1/6/2022
10 4197 1/8/2022 1/6/2022
11 4200 1/8/2022 1/7/2022
12 4201 1/9/2022 1/8/2022
13 4217 1/11/2022 1/11/2022
14 4218 1/11/2022 1/11/2022
15 4221 1/12/2022 1/10/2022
16 4228 1/15/2022 1/15/2022
17 4234 1/15/2022 1/15/2022
18 4237 1/16/2022 1/16/2022
19 4240 1/19/2022 1/17/2022
20 4255 1/19/2022 1/7/2022
21 4256 1/19/2022 1/15/2022
22 4257 1/19/2022 1/18/2022
23 4260 1/20/2022 1/19/2022
24 4261 1/20/2022 1/19/2022
25 4274 1/22/2022 1/21/2022
26 4286 1/23/2022 1/23/2022
27 4305 1/26/2022 1/26/2022
28 4313 1/28/2022 1/26/2022
29 4316 1/29/2022 1/28/2022
30 4319 1/29/2022 1/29/2022
 DAILY DIESEL RECORDS
Party Name Invoice Qty (Ltr) Rate Per Ltr

M/s Mahantappa Biradar Petroleums 4196 34.29 84.77

M/s Mahantappa Biradar Petroleums 8415 37.26 84.77
M/s Mahantappa Biradar Petroleums 8444 36.4 84.77
M/s Mahantappa Biradar Petroleums 8504 600 84.77
M/s Mahantappa Biradar Petroleums 8510 34.36 84.77
M/s Mahantappa Biradar Petroleums 8417 100 84.77
M/s Mahantappa Biradar Petroleums 8457 100 84.77
M/s Mahantappa Biradar Petroleums 8473 100 84.77
M/s Mahantappa Biradar Petroleums 8537 100 84.77
M/s Mahantappa Biradar Petroleums 8530 16.03 84.77
M/s Mahantappa Biradar Petroleums 8547 39 84.77
M/s Mahantappa Biradar Petroleums 8574 33.47 84.77
M/s Mahantappa Biradar Petroleums 8632 400 84.77
M/s Mahantappa Biradar Petroleums 8635 35.22 84.77
M/s Mahantappa Biradar Petroleums 8607 32.5 84.77
M/s Mahantappa Biradar Petroleums 8694 400 84.77
M/s Mahantappa Biradar Petroleums 8697 30.8 84.77
M/s Mahantappa Biradar Petroleums 8716 400 84.77
M/s Mahantappa Biradar Petroleums 8727 400 84.77
M/s Mahantappa Biradar Petroleums 8552 100 84.77
M/s Mahantappa Biradar Petroleums 8705 29.51 84.77
M/s Mahantappa Biradar Petroleums 8743 32 84.77
M/s Mahantappa Biradar Petroleums 8761 600 84.77
M/s Mahantappa Biradar Petroleums 8755 32.23 84.77
M/s Mahantappa Biradar Petroleums 8796 400 84.77
M/s Mahantappa Biradar Petroleums 8824 39 84.77
M/s Mahantappa Biradar Petroleums 8875 600 84.77
M/s Mahantappa Biradar Petroleums 8881 37.56 84.77
M/s Mahantappa Biradar Petroleums 8920 400 84.77
M/s Mahantappa Biradar Petroleums 8931 400 84.77
Amount Remark

2906.76 Used for Pickup for gone to Hyderabad

3158.53 Used for Pickup for gone to Hyderabad
3085.62 Used for Pickup
50862 Using for Company Purpose
2912.69 Used for Pickup
8477 Used for Siddu Tipper
8477 Used for Siddu Tipper
8477 Used for Siddu Tipper
8477 Used for Siddu Tipper
1358.86 Used for Pickup
3306.03 Used for Jaa Sir Veh GJ 12 BR 7920
2837.25 Used for Pickup for gone to Hyderabad
33908 Using for Company Purpose
2985.59 Using for Pickup
2755.02 Using for Veh No : KA 32 N 9436
33908 Used for Company Purpose
2610.91 Used for Pickup KA 32 D 9181
33908 Used for Company Purpose
33908 Used for Company Purpose
8477 Used for Veh No KA 32 C 7704
2501.56 Used for Veh No KA 32 N 8137
2712.64 Used for Veh No KA 32 N 8137
50862 Used for Company Purpose
2732.13 Used for Pickup KA 32 D 9181
33908 Used for Company Purpose
3306.03 Used for Jaa Sir Veh GJ 12 BR 7920
50862 Used for Company Purpose
3183.96 Used for Pickup KA 32 D 9181
33908 Used for Company Purpose
33908 Used for Company Purpose
SR. No Date
1 1/20/2022

2 1/8/2022
3 1/27/2022
 PETCOKE

Party Name Invoice QTY (MT)

KESHAV TRADERS GST/529/2021-22 30

RELIANCE INDUSTRIES LIMITED 24183001152912 30.22

RELIANCE INDUSTRIES LIMITED 24183001165865 29.86

60.08
ETCOKE

Actual Receive (MT) Rate Per Ton Total Amount Shortage Remark
29.94 19883 596490 60 UNLOAD

30.05 16501 498663.85 170 UNLOAD

29.44 16501 492723.44 420 UNLOAD

59.49 16501 991387.29