Party Name PO NO.

Po Date Material Unit Qty Amt

Rajesh Udyog AU19000111 4/1/2019 Junior CAS 1674 51000
Maurya Trading Co. AU19000112 4/1/2019 Surya CAS 1573 87360
Om Traders AU19000113 4/1/2019 Indigo CAS 1696 94640
Karan Gas Service AU19000114 4/1/2019 Butterfly CAS 1662 43680
Ajay Trading AU19000115 4/1/2019 Junior CAS 1636 291200
Jayash Industries AU19000120 4/10/2019 Butterfly CAS 1599 269360
Ajay Trading AU19000130 5/31/2019 Indigo CAS 1457 36400
Maurya Trading Co. AU19000130 5/31/2019 Butterfly CAS 1529 33600
Jayash Industries AU19000123 4/25/2019 Junior CAS 1637 109200
Ajay Trading AU19000124 4/25/2019 Surya CAS 1736 14560
Om Traders AU19000126 5/21/2019 Butterfly CAS 1686 14560
Karan Gas Service AU19000130 5/31/2019 Surya CAS 1418 42000
Rajesh Udyog AU19000129 5/29/2019 Butterfly CAS 1789 51000
Maurya Trading Co. AU19000134 6/18/2019 Indigo CAS 1604 145600
Ajay Trading AU19000131 6/14/2019 Butterfly CAS 1693 58240
Om Traders AU19000132 6/14/2019 Junior CAS 1600 276640
Karan Gas Service AU19000136 6/27/2019 Butterfly CAS 1451 182000
Rajesh Udyog AU19000141 7/4/2019 Indigo CAS 1741 40800
Ajay Trading AU19000140 7/1/2019 Indigo CAS 1535 20400
Karan Gas Service AU19000146 7/6/2019 Indigo CAS 1792 94640
Jayash Industries AU19000152 7/16/2019 Surya CAS 1457 43680
Maurya Trading Co. AU19000155 7/19/2019 Surya CAS 1652 182000
Om Traders AU19000159 7/27/2019 Indigo CAS 1563 276640
Karan Gas Service AU19000186 9/16/2019 Butterfly CAS 1484 36400
Jayash Industries AU19000158 7/25/2019 Butterfly CAS 1427 183600
Maurya Trading Co. AU19000162 8/3/2019 Butterfly CAS 1652 94640
Ajay Trading AU19000163 8/3/2019 Surya CAS 1753 94640
Ajay Trading AU19000164 8/3/2019 Indigo CAS 1670 182000
Ajay Trading AU19000167 8/9/2019 Junior CAS 1434 218400
Karan Gas Service AU19000168 8/9/2019 Surya CAS 1634 218400
Rajesh Udyog AU19000170 8/9/2019 Butterfly CAS 1408 94640
Jayash Industries AU19000186 9/16/2019 Surya CAS 1400 87360
Jayash Industries AU19000186 9/16/2019 Indigo CAS 1500 87360
Ajay Trading AU19000186 9/16/2019 Butterfly CAS 1457 182000
Jayash Industries AU19000186 9/16/2019 Junior CAS 1686 182000
Rajesh Udyog AU19000178 9/4/2019 Surya CAS 1586 84000
Om Traders AU19000180 9/6/2019 Butterfly CAS 1412 109200
Maurya Trading Co. AU19000190 10/3/2019 Surya CAS 1786 276640
Karan Gas Service AU19000205 11/6/2019 Butterfly CAS 1680 131040
Om Traders AU19000191 10/10/2019 Surya CAS 1550 16800
Karan Gas Service AU19000210 12/2/2019 Surya CAS 1534 50400
Rajesh Udyog AU19000202 10/30/2019 Indigo CAS 1749 33600
Rajesh Udyog AU19000203 11/4/2019 Butterfly CAS 1572 138320
Maurya Trading Co. AU19000211 12/5/2019 Surya CAS 1484 42000
Jayash Industries AU19000214 12/17/2019 Butterfly CAS 1477 138320
Rajesh Udyog AU20000003 1/13/2020 Surya CAS 1713 36400
Jayash Industries AU20000002 1/9/2020 Junior CAS 1666 126000
Karan Gas Service AU20000005 1/13/2020 Surya CAS 1662 14560
Om Traders AU20000006 1/18/2020 Indigo CAS 1745 336000
Om Traders AU20000009 2/13/2020 Junior CAS 1705 138320
Karan Gas Service AU20000012 2/19/2020 Indigo CAS 1629 36400
Rajesh Udyog AU20000013 2/24/2020 Surya CAS 1639 84000
Rajesh Udyog AU20000011 2/17/2020 Junior CAS 1593 25200
Maurya Trading Co. AU20000010 2/17/2020 Surya CAS 1507 152880
Rajesh Udyog AU20000017 3/11/2020 Surya CAS 1626 29120
Maurya Trading Co. AU20000017 3/11/2020 Butterfly CAS 1783 84000
Karan Gas Service AU20000022 3/23/2020 Surya CAS 1417 91800
Maurya Trading Co. AU20000023 3/23/2020 Indigo CAS 1667 126000
Rajesh Udyog AU20000024 3/24/2020 Butterfly CAS 1472 67200
Maurya Trading Co. AU20000025 3/25/2020 Junior CAS 1698 16800
Om Traders AU20000027 3/25/2020 Indigo CAS 1523 58800
Rajesh Udyog AU19000111 4/1/2019 Junior CAS 1674 51000
Maurya Trading Co. AU19000112 4/1/2019 Surya CAS 1573 87360
Om Traders AU19000113 4/1/2019 Indigo CAS 1696 94640
Karan Gas Service AU19000114 4/1/2019 Butterfly CAS 1662 43680
Ajay Trading AU19000115 4/1/2019 Junior CAS 1636 291200
Jayash Industries AU19000120 4/10/2019 Butterfly CAS 1599 269360
Ajay Trading AU19000130 5/31/2019 Indigo CAS 1457 36400
Maurya Trading Co. AU19000130 5/31/2019 Butterfly CAS 1529 33600
Jayash Industries AU19000123 4/25/2019 Junior CAS 1637 109200
Ajay Trading AU19000124 4/25/2019 Surya CAS 1736 14560
Om Traders AU19000126 5/21/2019 Butterfly CAS 1686 14560
Karan Gas Service AU19000130 5/31/2019 Surya CAS 1418 42000
Rajesh Udyog AU19000129 5/29/2019 Butterfly CAS 1789 51000
Maurya Trading Co. AU19000134 6/18/2019 Indigo CAS 1604 145600
Ajay Trading AU19000131 6/14/2019 Butterfly CAS 1693 58240
Om Traders AU19000132 6/14/2019 Junior CAS 1600 276640
Karan Gas Service AU19000136 6/27/2019 Butterfly CAS 1451 182000
Rajesh Udyog AU19000141 7/4/2019 Indigo CAS 1741 40800
Ajay Trading AU19000140 7/1/2019 Indigo CAS 1535 20400
Karan Gas Service AU19000146 7/6/2019 Indigo CAS 1792 94640
Jayash Industries AU19000152 7/16/2019 Surya CAS 1457 43680
Maurya Trading Co. AU19000155 7/19/2019 Surya CAS 1652 182000
Om Traders AU19000159 7/27/2019 Indigo CAS 1563 276640
Karan Gas Service AU19000186 9/16/2019 Butterfly CAS 1484 36400
Jayash Industries AU19000158 7/25/2019 Butterfly CAS 1427 183600
Maurya Trading Co. AU19000162 8/3/2019 Butterfly CAS 1652 94640
Ajay Trading AU19000163 8/3/2019 Surya CAS 1753 94640
Ajay Trading AU19000164 8/3/2019 Indigo CAS 1670 182000
Ajay Trading AU19000167 8/9/2019 Junior CAS 1434 218400
Karan Gas Service AU19000168 8/9/2019 Surya CAS 1634 218400
Rajesh Udyog AU19000170 8/9/2019 Butterfly CAS 1408 94640
Jayash Industries AU19000186 9/16/2019 Surya CAS 1400 87360
Jayash Industries AU19000186 9/16/2019 Indigo CAS 1500 87360
Ajay Trading AU19000186 9/16/2019 Butterfly CAS 1457 182000
Jayash Industries AU19000186 9/16/2019 Junior CAS 1686 182000
Rajesh Udyog AU19000178 9/4/2019 Surya CAS 1586 84000
Om Traders AU19000180 9/6/2019 Butterfly CAS 1412 109200
Maurya Trading Co. AU19000190 10/3/2019 Surya CAS 1786 276640
Karan Gas Service AU19000205 11/6/2019 Butterfly CAS 1680 131040
Om Traders AU19000191 10/10/2019 Surya CAS 1550 16800
Karan Gas Service AU19000210 12/2/2019 Surya CAS 1534 50400
Rajesh Udyog AU19000202 10/30/2019 Indigo CAS 1749 33600
Rajesh Udyog AU19000203 11/4/2019 Butterfly CAS 1572 138320
Maurya Trading Co. AU19000211 12/5/2019 Surya CAS 1484 42000
Jayash Industries AU19000214 12/17/2019 Butterfly CAS 1477 138320
Rajesh Udyog AU20000003 1/13/2020 Surya CAS 1713 36400
Jayash Industries AU20000002 1/9/2020 Junior CAS 1666 126000
Karan Gas Service AU20000005 1/13/2020 Surya CAS 1662 14560
Om Traders AU20000006 1/18/2020 Indigo CAS 1745 336000
Om Traders AU20000009 2/13/2020 Junior CAS 1705 138320
Karan Gas Service AU20000012 2/19/2020 Indigo CAS 1629 36400
Rajesh Udyog AU20000013 2/24/2020 Surya CAS 1639 84000
Rajesh Udyog AU20000011 2/17/2020 Junior CAS 1593 25200
Maurya Trading Co. AU20000010 2/17/2020 Surya CAS 1507 152880
Rajesh Udyog AU20000017 3/11/2020 Surya CAS 1626 29120
Maurya Trading Co. AU20000017 3/11/2020 Butterfly CAS 1783 84000
Karan Gas Service AU20000022 3/23/2020 Surya CAS 1417 91800
Maurya Trading Co. AU20000023 3/23/2020 Indigo CAS 1667 126000
Rajesh Udyog AU20000024 3/24/2020 Butterfly CAS 1472 67200
Maurya Trading Co. AU20000025 3/25/2020 Junior CAS 1698 16800
Om Traders AU20000027 3/25/2020 Indigo CAS 1523 58800
Total 195120 13128880
Month Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18
Jan-17 296 375 350 383 346 212 446 223 240 239 219 256 230 489 398 278 398 221
Feb-17 490 365 431 500 242 315 361 209 460 341 401 253 456 394 414 397 414 413
Mar-17 414 201 476 242 431 401 276 496 477 285 341 468 425 454 373 305 429 359
Apr-17 364 298 397 409 493 235 380 382 352 275 254 386 313 467 431 401 226 361
May-17 457 206 215 387 449 258 223 284 350 424 222 450 332 223 236 302 345 272
Jun-17 350 338 326 285 422 311 268 494 393 243 400 241 225 237 288 299 421 205
Jul-17 368 387 253 459 484 250 229 442 466 401 422 267 451 332 260 276 403 402
Aug-17 239 461 286 215 267 468 495 380 386 399 321 299 380 386 307 206 241 273
Sep-17 482 273 397 453 239 272 226 203 476 471 412 250 462 405 384 466 457 487
Oct-17 404 452 217 401 425 412 430 323 395 400 327 318 429 439 272 286 478 400
Nov-17 473 379 314 319 212 394 435 299 255 465 283 436 218 310 383 396 454 371
Dec-17 326 226 384 459 468 264 355 367 257 248 324 421 303 357 330 406 264 373
Jan-18 296 375 350 383 346 212 446 223 240 239 219 256 230 489 398 278 398 221
Feb-18 490 365 431 500 242 315 361 209 460 341 401 253 456 394 414 397 414 413
Mar-18 414 201 476 242 431 401 276 496 477 285 341 468 425 454 373 305 429 359
Apr-18 364 298 397 409 493 235 380 382 352 275 254 386 313 467 431 401 226 361
May-18 457 206 215 387 449 258 223 284 350 424 222 450 332 223 236 302 345 272
Jun-18 350 338 326 285 422 311 268 494 393 243 400 241 225 237 288 299 421 205
Jul-18 368 387 253 459 484 250 229 442 466 401 422 267 451 332 260 276 403 402
Aug-18 239 461 286 215 267 468 495 380 386 399 321 299 380 386 307 206 241 273
Sep-18 482 273 397 453 239 272 226 203 476 471 412 250 462 405 384 466 457 487
Oct-18 404 452 217 401 425 412 430 323 395 400 327 318 429 439 272 286 478 400
Nov-18 473 379 314 319 212 394 435 299 255 465 283 436 218 310 383 396 454 371
Dec-18 326 226 384 459 468 264 355 367 257 248 324 421 303 357 330 406 264 373
Jan-19 296 375 350 383 346 212 446 223 240 239 219 256 230 489 398 278 398 221
Feb-19 490 365 431 500 242 315 361 209 460 341 401 253 456 394 414 397 414 413
Mar-19 414 201 476 242 431 401 276 496 477 285 341 468 425 454 373 305 429 359
Apr-19 364 298 397 409 493 235 380 382 352 275 254 386 313 467 431 401 226 361
May-19 457 206 215 387 449 258 223 284 350 424 222 450 332 223 236 302 345 272
Jun-19 296 375 350 383 346 212 446 223 240 239 219 256 230 489 398 278 398 221
Jul-19 490 365 431 500 242 315 361 209 460 341 401 253 456 394 414 397 414 413
Aug-19 414 201 476 242 431 401 276 496 477 285 341 468 425 454 373 305 429 359
Month Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18
Sep-19 364 298 397 409 493 235 380 382 352 275 254 386 313 467 431 401 226 361
Oct-19 457 206 215 387 449 258 223 284 350 424 222 450 332 223 236 302 345 272
Nov-19 350 338 326 285 422 311 268 494 393 243 400 241 225 237 288 299 421 205
Dec-19 368 387 253 459 484 250 229 442 466 401 422 267 451 332 260 276 403 402
Jan-20 239 461 286 215 267 468 495 380 386 399 321 299 380 386 307 206 241 273
Feb-20 482 273 397 453 239 272 226 203 476 471 412 250 462 405 384 466 457 487
Mar-20 404 452 217 401 425 412 430 323 395 400 327 318 429 439 272 286 478 400
Apr-20 473 379 314 319 212 394 435 299 255 465 283 436 218 310 383 396 454 371
May-20 326 226 384 459 468 264 355 367 257 248 324 421 303 357 330 406 264 373
Jun-20 296 375 350 383 346 212 446 223 240 239 219 256 230 489 398 278 398 221
Jul-20 490 365 431 500 242 315 361 209 460 341 401 253 456 394 414 397 414 413
Aug-20 414 201 476 242 431 401 276 496 477 285 341 468 425 454 373 305 429 359
Sep-20 364 298 397 409 493 235 380 382 352 275 254 386 313 467 431 401 226 361
Oct-20 457 206 215 387 449 258 223 284 350 424 222 450 332 223 236 302 345 272
Nov-20 350 338 326 285 422 311 268 494 393 243 400 241 225 237 288 299 421 205
Dec-20 368 387 253 459 484 250 229 442 466 401 422 267 451 332 260 276 403 402
Jan-21 239 461 286 215 267 468 495 380 386 399 321 299 380 386 307 206 241 273
Feb-21 482 273 397 453 239 272 226 203 476 471 412 250 462 405 384 466 457 487
Mar-21 404 452 217 401 425 412 430 323 395 400 327 318 429 439 272 286 478 400
Apr-21 473 379 314 319 212 394 435 299 255 465 283 436 218 310 383 396 454 371
May-21 326 226 384 459 468 264 355 367 257 248 324 421 303 357 330 406 264 373
Month Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30 Day 31
Jan-17 459 401 248 225 222 478 257 282 321 287 362 407 258
Feb-17 450 407 390 374 214 484 479 396 451 382 269
Mar-17 212 483 318 272 240 314 329 403 443 401 201 493 420
Apr-17 444 322 253 213 462 324 364 252 288 334 462 478
May-17 493 500 350 284 346 413 411 242 369 324 272 232 258
Jun-17 397 207 395 282 201 490 430 386 416 436 308 330
Jul-17 299 470 378 383 431 483 298 216 476 244 397 215 414
Aug-17 261 399 446 458 246 463 353 419 468 348 303 200 423
Sep-17 264 304 467 384 230 487 299 464 384 350 410 396
Oct-17 327 213 393 270 496 359 442 471 280 237 284 234 203
Nov-17 422 302 288 277 233 363 338 270 467 224 335 423
Dec-17 422 373 351 410 208 332 363 294 417 468 483 407 363
Jan-18 459 401 248 225 222 478 257 282 321 287 362 407 258
Feb-18 450 407 390 374 214 484 479 396 451 382 269
Mar-18 212 483 318 272 240 314 329 403 443 401 201 493 420
Apr-18 444 322 253 213 462 324 364 252 288 334 462 478
May-18 493 500 350 284 346 413 411 242 369 324 272 232 258
Jun-18 397 207 395 282 201 490 430 386 416 436 308 330
Jul-18 299 470 378 383 431 483 298 216 476 244 397 215 414
Aug-18 261 399 446 458 246 463 353 419 468 348 303 200 423
Sep-18 264 304 467 384 230 487 299 464 384 350 410 396
Oct-18 327 213 393 270 496 359 442 471 280 237 284 234 203
Nov-18 422 302 288 277 233 363 338 270 467 224 335 423
Dec-18 422 373 351 410 208 332 363 294 417 468 483 407 363
Jan-19 459 401 248 225 222 478 257 282 321 287 362 407 258
Feb-19 450 407 390 374 214 484 479 396 451 382 269
Mar-19 212 483 318 272 240 314 329 403 443 401 201 493 420
Apr-19 444 322 253 213 462 324 364 252 288 334 462 478
May-19 493 500 350 284 346 413 411 242 369 324 272 232 258
Jun-19 459 401 248 225 222 478 257 282 321 287 362 407 258
Jul-19 450 407 390 374 214 484 479 396 451 382 269
Aug-19 212 483 318 272 240 314 329 403 443 401 201 493 420
Month Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30 Day 31
Sep-19 444 322 253 213 462 324 364 252 288 334 462 478
Oct-19 493 500 350 284 346 413 411 242 369 324 272 232 258
Nov-19 397 207 395 282 201 490 430 386 416 436 308 330
Dec-19 299 470 378 383 431 483 298 216 476 244 397 215 414
Jan-20 261 399 446 458 246 463 353 419 468 348 303 200 423
Feb-20 264 304 467 384 230 487 299 464 384 350 410 396
Mar-20 327 213 393 270 496 359 442 471 280 237 284 234 203
Apr-20 422 302 288 277 233 363 338 270 467 224 335 423
May-20 422 373 351 410 208 332 363 294 417 468 483 407 363
Jun-20 459 401 248 225 222 478 257 282 321 287 362 407 258
Jul-20 450 407 390 374 214 484 479 396 451 382 269
Aug-20 212 483 318 272 240 314 329 403 443 401 201 493 420
Sep-20 444 322 253 213 462 324 364 252 288 334 462 478
Oct-20 493 500 350 284 346 413 411 242 369 324 272 232 258
Nov-20 397 207 395 282 201 490 430 386 416 436 308 330
Dec-20 299 470 378 383 431 483 298 216 476 244 397 215 414
Jan-21 261 399 446 458 246 463 353 419 468 348 303 200 423
Feb-21 264 304 467 384 230 487 299 464 384 350 410 396
Mar-21 327 213 393 270 496 359 442 471 280 237 284 234 203
Apr-21 422 302 288 277 233 363 338 270 467 224 335 423
May-21 422 373 351 410 208 332 363 294 417 468 483 407 363
Percentage
30%
10%
20%
35%
40%
60%
70%