M/S.

TARA TRADING COMPANY, JAGDALPUR

DATE - 01.04.2022 TO 31.03.2023
TAMARIND OTHER STATE PURCHASE LIST
S.NO. DATE BILL NO. ANUGYA NO. QTY. AMT. PARTICULAR
1 30.05.2022 858 247.53 1707957.00 SAI TRADERS TOHANA (HARIYANA)
2 27.08.2022 78 217.80 370260.00 A.K. ENTERPRISES BORIGUMA (ODISHA)
3 12.09.202 169 7.00 49000.00 BHARAT KIRANA STORE MEERUT (U.P.)
TOTAL = 472.33 2127217.00

TAMARIND ANUGYAPATRA PURCHASE LIST

S.NO. DATE BILL NO. ANUGYA NO. QTY. AMT. PARTICULAR
1 02.06.2022 2 250.05 675135.00 T.R. TRADERS RAIPUR
2 24.01.2023 256 1408/042 350.00 822500.00 JAINAM ENTERPRISES KESHKAL
3 24.01.2023 257 1408/043 350.00 822500.00 JAINAM ENTERPRISES KESHKAL
4 11.03.2023 615 1401/089 250.00 667500.00 SHANTI VIJAY TRADERS KESHKAL
5 11.03.2023 616 1401/090 250.00 667500.00 SHANTI VIJAY TRADERS KESHKAL
6 13.03.2023 240 1935 125.00 319875.00 HEERALAL TILOKCHAND NARAYANPUR
TOTAL = 1575.05 3975010.00

TAMARIND LOCAL PURCHASE LIST

S.NO. DATE BILL NO. ANUGYA NO. QTY. AMT. PARTICULAR
1 01.09.2022 21 24.50 102900.00 M.H. TRADERS JAGDALPUR
2 22.10.2022 16 150.00 630000.00 RAJARAM UMAR VAISHYA JAGDALPUR
TOTAL = 174.50 732900.00
 M/S. TARA TRADING COMPANY, JAGDALPUR
DATE - 01.04.2022 TO 31.03.2023
MAIZE LOCAL PURCHASE LIST
S.NO. DATE BILL NO. ANUGYA NO. QTY. AMT. PARTICULAR
1 12.11.2022 225 310.40 680086.40 JAIN TRADING CO. SONARPAL
2 15.12.2022 7 300.00 642000.00 SHANKARLAL NAG DEVDA
3 20.12.2022 8 300.00 636000.00 SHANKARLAL NAG DEVDA
4 07.01.2023 7 300.00 645000.00 IMRAN TRADERS JDP
5 07.01.2023 8 300.00 645000.00 IMRAN TRADERS JDP
6 24.01.2023 33 1013.20 2218908.00 M.H. TRADERS JDP
7 30.01.2023 9 350.00 764750.00 VIJAY TRADERS SONARPAL
8 31.01.2023 10 300.00 648000.00 VIJAY TRADERS SONARPAL
9 09.02.2023 9 350.00 735000.00 IMRAN TRADERS JDP
10 09.02.2023 10 350.00 735000.00 IMRAN TRADERS JDP
TOTAL = 3873.60 8349744.40

MAIZE ANUGYAPATRA PURCHASE LIST

S.NO. DATE BILL NO. ANUGYA NO. QTY. AMT. PARTICULAR
1 05.06.2022 200 1393/058 312.00 655200.00 SHANTI VIJAY TRADERS KESHKAL
2 02.12.2022 452 1402/046 390.00 858000.00 SHANTI VIJAY TRADERS KESHKAL
3 02.12.2022 453 1402/045 360.00 792000.00 SHANTI VIJAY TRADERS KESHKAL
4 02.12.2022 454 1402/047 252.00 554400.00 SHANTI VIJAY TRADERS KESHKAL
5 03.12.2022 459 1402/049 330.00 726000.00 SHANTI VIJAY TRADERS KESHKAL
6 03.12.2022 460 1402/052 201.00 442200.00 SHANTI VIJAY TRADERS KESHKAL
7 04.12.2022 463 1403/027 300.00 660000.00 SHANTI VIJAY TRADERS KESHKAL
8 04.12.2022 464 1401/039 345.00 759000.00 SHANTI VIJAY TRADERS KESHKAL
TOTAL = 2490.00 5446800.00