21
Page 1 of 21 Report Generated By:Uttal Ray Sep 23, 2015 11:36 AM Hiland Group GRN Register Report From Date: 6/14/2014 To Date:6/30/2015 Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status IN/PR/PRI/125/16 344.250 Nov 12, 2014 GRN/3676/1 0.000 MT Approved Nov 13, 2014 GRN/3676/2 67.000 MT Approved Nov 14, 2014 GRN/3676/3 47.950 MT Approved Balance 114.950 344.250 -229.300 IN/PR/PRI/21/50 0.000 Sep 11, 2014 GRN/3576/1 116.000 MT Approved Sep 12, 2014 GRN/3576/2 69.000 MT Approved Sep 13, 2014 GRN/3576/3 50.000 MT Approved Balance 235.000 0.000 235.000 IN/PR/PRI/21/52 0.000 Nov 04, 2014 GRN/3627/1 RAMCO CEMENTS LTD. 72.000 MT Approved Nov 05, 2014 GRN/3627/2 RAMCO CEMENTS LTD. 32.000 MT Approved Nov 09, 2014 GRN/3627/3 RAMCO CEMENTS LTD. 16.000 MT Approved Balance 120.000 0.000 120.000 IN/PR/PRI/21/60 0.000 Nov 12, 2014 GRN/3676/1 10.000 MT Approved Nov 13, 2014 GRN/3676/2 45.000 MT Approved Nov 14, 2014 GRN/3676/3 0.000 MT Approved Balance 55.000 0.000 55.000 IN/PR/PRI/21/68 0.000 Jan 06, 2015 GRN/3744/1 RAMCO CEMENTS LTD. 30.000 MT Approved Balance 30.000 0.000 30.000 IN/PR/PRI/21/72 10.400 Jan 06, 2015 GRN/3744/1 RAMCO CEMENTS LTD. 15.000 MT Approved Balance 15.000 10.400 4.600 569.95 11399 LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 AMBUJA CEMENTS LIMITED CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 AMBUJA CEMENTS LIMITED CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 AMBUJA CEMENTS LIMITED CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 LAFARGE INDIA PVT. LTD. CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991 CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

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Page 1: Grn Reeeeport

Page 1 of 22 Report Generated By:Uttal Ray

Sep 23, 2015 11:36 AM

Hiland GroupGRN Register Report

From Date: 6/14/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/PR/PRI/125/16 344.250

Nov 12, 2014 GRN/3676/1 0.000 MT Approved

Nov 13, 2014 GRN/3676/2 67.000 MT Approved

Nov 14, 2014 GRN/3676/3 47.950 MT Approved

Balance 114.950 344.250 -229.300

IN/PR/PRI/21/50 0.000

Sep 11, 2014 GRN/3576/1 116.000 MT Approved

Sep 12, 2014 GRN/3576/2 69.000 MT Approved

Sep 13, 2014 GRN/3576/3 50.000 MT Approved

Balance 235.000 0.000 235.000

IN/PR/PRI/21/52 0.000

Nov 04, 2014 GRN/3627/1 RAMCO CEMENTS LTD. 72.000 MT Approved

Nov 05, 2014 GRN/3627/2 RAMCO CEMENTS LTD. 32.000 MT Approved

Nov 09, 2014 GRN/3627/3 RAMCO CEMENTS LTD. 16.000 MT Approved

Balance 120.000 0.000 120.000

IN/PR/PRI/21/60 0.000

Nov 12, 2014 GRN/3676/1 10.000 MT Approved

Nov 13, 2014 GRN/3676/2 45.000 MT Approved

Nov 14, 2014 GRN/3676/3 0.000 MT Approved

Balance 55.000 0.000 55.000

IN/PR/PRI/21/68 0.000

Jan 06, 2015 GRN/3744/1 RAMCO CEMENTS LTD. 30.000 MT Approved

Balance 30.000 0.000 30.000

IN/PR/PRI/21/72 10.400

Jan 06, 2015 GRN/3744/1 RAMCO CEMENTS LTD. 15.000 MT Approved

Balance 15.000 10.400 4.600

569.9511399

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 2: Grn Reeeeport

Hiland GroupGRN Register Report

From Date: 6/1/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/LT/LTI/25/30 0.000

Sep 06, 2014 GRN/3578/1 80.000 MT Approved

Sep 07, 2014 GRN/3578/2 9.000 MT Approved

Balance 89.000 0.000 89.000

IN/LT/LTI/25/33 10.750

Nov 04, 2014 GRN/3629/1 RAMCO CEMENTS LTD. 16.000 MT Approved

Balance 16.000 10.750 5.250

1052100

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 3: Grn Reeeeport

Hiland GroupGRN Register Report

From Date: 6/1/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/GG/GG1/14/40 0.000

Sep 05, 2014 GRN/3580/1 16.000 MT Approved

Sep 05, 2014 GRN/3580/2 4.000 MT Approved

Balance 20.000 0.000 20.000

400

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 4: Grn Reeeeport

Hiland GroupGRN Register Report

From Date: 6/1/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/GM/GM1/12/31 0.000

Sep 05, 2014 GRN/3579/1 32.000 MT Approved

Balance 32.000 0.000 32.000

640

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 5: Grn Reeeeport

Hiland GroupGRN Register Report

From Date: 6/1/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/INF/MPR/466/1 0.000

Nov 12, 2014 GRN/3675/1 3.000 MT Approved

Nov 13, 2014 GRN/3675/2 7.000 MT Approved

Balance 10.000 0.000 10.000

IN/INF/MPR/561/16 0.000

Nov 04, 2014 GRN/3628/1 RAMCO CEMENTS LTD. 0.000 MT Approved

Nov 05, 2014 GRN/3628/2 RAMCO CEMENTS LTD. 33.000 MT Approved

Balance 33.000 0.000 33.000

IN/INF/MPR/561/22 5.000

Nov 12, 2014 GRN/3675/1 0.000 MT Approved

Nov 13, 2014 GRN/3675/2 25.000 MT Approved

Balance 25.000 5.000 20.000

IN/INF/LND/528/5 0.000

Sep 05, 2014 GRN/3577/1 140.000 MT Approved

Balance 140.000 0.000 140.000

IN/INF/Audi/633/1 72.000

Nov 04, 2014 GRN/3628/1 RAMCO CEMENTS LTD. 55.000 MT Approved

Nov 05, 2014 GRN/3628/2 RAMCO CEMENTS LTD. 15.000 MT Approved

Balance 70.000 72.000 -2.000

2785560

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 6: Grn Reeeeport

Hiland GroupGRN Register Report

From Date: 6/1/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/ELG/ELG1/11/17 5.000

Aug 28, 2014 GRN/3534/1 RAMCO CEMENTS LTD. 16.000 MT Approved

Aug 29, 2014 GRN/3534/2 RAMCO CEMENTS LTD. 21.000 MT Approved

Aug 30, 2014 GRN/3534/3 RAMCO CEMENTS LTD. 96.000 MT Approved

Aug 31, 2014 GRN/3534/4 RAMCO CEMENTS LTD. 42.000 MT Approved

Sep 01, 2014 GRN/3534/5 RAMCO CEMENTS LTD. 100.000 MT Approved

Balance 275.000 5.000 270.000

IN/ELG/ELG1/11/25 0.000

Sep 06, 2014 GRN/3575/1 80.000 MT Approved

Sep 08, 2014 GRN/3575/2 16.000 MT Approved

Sep 11, 2014 GRN/3575/3 101.000 MT Approved

Sep 12, 2014 GRN/3575/4 80.000 MT Approved

Sep 13, 2014 GRN/3575/5 23.000 MT Approved

Sep 19, 2014 GRN/3575/6 20.000 MT Approved

Sep 22, 2014 GRN/3575/7 0.000 MT Approved

Sep 24, 2014 GRN/3575/8 0.000 MT Approved

Sep 26, 2014 GRN/3575/9 0.000 MT Approved

Balance 320.000 0.000 320.000

IN/ELG/ELG1/11/26 0.000

Sep 06, 2014 GRN/3575/1 0.000 MT Approved

Sep 08, 2014 GRN/3575/2 0.000 MT Approved

Sep 11, 2014 GRN/3575/3 0.000 MT Approved

Sep 12, 2014 GRN/3575/4 0.000 MT Approved

Sep 13, 2014 GRN/3575/5 0.000 MT Approved

Sep 19, 2014 GRN/3575/6 172.000 MT Approved

Sep 22, 2014 GRN/3575/7 160.000 MT Approved

Sep 24, 2014 GRN/3575/8 16.000 MT Approved

Sep 26, 2014 GRN/3575/9 7.000 MT Approved

Balance 355.000 0.000 355.000

IN/ELG/ELG1/11/36 32.000

Oct 22, 2014 GRN/3626/1 RAMCO CEMENTS LTD. 122.000 MT Approved

Oct 24, 2014 GRN/3626/2 RAMCO CEMENTS LTD. 38.000 MT Approved

Balance 160.000 32.000 128.000

IN/ELG/ELG1/11/42 48.000

Jan 06, 2015 GRN/3743/1 RAMCO CEMENTS LTD. 67.000 MT Approved

Jan 07, 2015 GRN/3743/2 RAMCO CEMENTS LTD. 23.000 MT Approved

Jan 19, 2015 GRN/3743/3 RAMCO CEMENTS LTD. 0.000 MT Approved

Balance 90.000 48.000 42.000

IN/ELG/ELG1/7/42 456.300

Jan 06, 2015 GRN/3743/1 RAMCO CEMENTS LTD. 0.000 MT Approved

Jan 07, 2015 GRN/3743/2 RAMCO CEMENTS LTD. 15.000 MT Approved

Jan 19, 2015 GRN/3743/3 RAMCO CEMENTS LTD. 101.000 MT Approved

Balance 116.000 456.300 -340.300

1316

26320

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 7: Grn Reeeeport

Hiland GroupGRN Register Report

From Date: 6/1/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/HG/HGP1/26/123 86.000

Oct 22, 2014 GRN/3630/1 RAMCO CEMENTS LTD. 10.000 MT Approved

Oct 24, 2014 GRN/3630/2 RAMCO CEMENTS LTD. 0.000 MT Approved

Oct 25, 2014 GRN/3630/3 RAMCO CEMENTS LTD. 0.000 MT Approved

Oct 26, 2014 GRN/3630/4 RAMCO CEMENTS LTD. 0.000 MT Approved

Oct 27, 2014 GRN/3630/5 RAMCO CEMENTS LTD. 0.000 MT Approved

Oct 28, 2014 GRN/3630/6 RAMCO CEMENTS LTD. 0.000 MT Approved

Oct 29, 2014 GRN/3630/7 RAMCO CEMENTS LTD. 0.000 MT Approved

Oct 31, 2014 GRN/3630/8 RAMCO CEMENTS LTD. 0.000 MT Approved

Nov 09, 2014 GRN/3630/9 RAMCO CEMENTS LTD. 0.000 MT Approved

Nov 10, 2014 GRN/3630/10 RAMCO CEMENTS LTD. 0.000 MT Approved

Balance 10.000 86.000 -76.000

IN/HG/HGP1/26/131 0.000

Nov 14, 2014 GRN/3674/1 101.950 MT ApprovedGRNNBP/00003/14-15

Nov 15, 2014 GRN/3674/2 240.000 MT ApprovedGRNNBP/00004/14-15

Nov 16, 2014 GRN/3674/3 64.000 MT ApprovedGRNNBP/00005/14-15

Nov 20, 2014 GRN/3674/4 224.000 MT ApprovedGRNNBP/00006/14-15

Nov 21, 2014 GRN/3674/5 70.050 MT ApprovedGRNNBP/00007/14-15

Nov 22, 2014 GRN/3674/6 0.000 MT Approved

Nov 26, 2014 GRN/3674/7 0.000 MT Approved

Nov 27, 2014 GRN/3674/8 0.000 MT Approved

Nov 28, 2014 GRN/3674/9 0.000 MT Approved

Nov 29, 2014 GRN/3674/10 0.000 MT Approved

Dec 02, 2014 GRN/3674/11 0.000 MT Approved

Balance 700.000 0.000 700.000

IN/HG/HGP1/26/136 0.000

Nov 14, 2014 GRN/3674/1 90.000 MT Approved

Nov 15, 2014 GRN/3674/2 0.000 MT Approved

Nov 16, 2014 GRN/3674/3 0.000 MT Approved

Nov 20, 2014 GRN/3674/4 0.000 MT Approved

Nov 21, 2014 GRN/3674/5 0.000 MT Approved

Nov 22, 2014 GRN/3674/6 0.000 MT Approved

Nov 26, 2014 GRN/3674/7 0.000 MT Approved

Nov 27, 2014 GRN/3674/8 0.000 MT Approved

Nov 28, 2014 GRN/3674/9 0.000 MT Approved

Nov 29, 2014 GRN/3674/10 0.000 MT Approved

Dec 02, 2014 GRN/3674/11 0.000 MT Approved

Balance 90.000 0.000 90.000

IN/HG/HGP1/26/143 0.000

Nov 14, 2014 GRN/3674/1 0.000 MT Approved

Nov 15, 2014 GRN/3674/2 0.000 MT Approved

Nov 16, 2014 GRN/3674/3 0.000 MT Approved

Nov 20, 2014 GRN/3674/4 0.000 MT Approved

Nov 21, 2014 GRN/3674/5 89.950 MT ApprovedGRNNBP/00007/14-15

Nov 22, 2014 GRN/3674/6 112.000 MT ApprovedGRNNBP/00008/14-15

Nov 26, 2014 GRN/3674/7 272.000 MT ApprovedGRNNBP/00009/14-15

Nov 27, 2014 GRN/3674/8 176.000 MT ApprovedGRNNBP/00010/14-15

Nov 28, 2014 GRN/3674/9 48.000 MT ApprovedGRNNBP/00011/14-15

Nov 29, 2014 GRN/3674/10 16.000 MT ApprovedGRNNBP/00012/14-15

Dec 02, 2014 GRN/3674/11 16.000 MT ApprovedGRNNBP/00001/14-15

Balance 729.950 0.000 729.950

IN/HG/HGP1/26/6 6,171.600

Aug 13, 2014 GRN/3533/1 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 14, 2014 GRN/3533/2 RAMCO CEMENTS LTD. 54.950 MT Approved

Aug 15, 2014 GRN/3533/3 RAMCO CEMENTS LTD. 153.900 MT Approved

Aug 16, 2014 GRN/3533/4 RAMCO CEMENTS LTD. 85.000 MT Approved

Aug 18, 2014 GRN/3533/5 RAMCO CEMENTS LTD. 9.000 MT Approved

Aug 19, 2014 GRN/3533/6 RAMCO CEMENTS LTD. 80.000 MT Approved

Aug 21, 2014 GRN/3533/7 RAMCO CEMENTS LTD. 64.000 MT Approved

Aug 22, 2014 GRN/3533/8 RAMCO CEMENTS LTD. 95.000 MT Approved

Aug 23, 2014 GRN/3533/9 RAMCO CEMENTS LTD. 53.000 MT Approved

Aug 29, 2014 GRN/3533/10 RAMCO CEMENTS LTD. 208.000 MT Approved

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 8: Grn Reeeeport

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

Aug 30, 2014 GRN/3533/11 RAMCO CEMENTS LTD. 32.000 MT Approved

Sep 02, 2014 GRN/3533/12 RAMCO CEMENTS LTD. 16.000 MT Approved

Balance 850.850 6,171.600 -5,320.750

IN/HG/HGP1/5/4 20.400

Jul 17, 2014 GRN/3418/3 RAMCO CEMENTS LTD. 0.000 MT Approved

Jul 21, 2014 GRN/3418/4 RAMCO CEMENTS LTD. 0.000 MT Approved

Jul 22, 2014 GRN/3418/5 RAMCO CEMENTS LTD. 0.000 MT Approved

Jul 30, 2014 GRN/3418/6 RAMCO CEMENTS LTD. 0.000 MT Approved

Jul 31, 2014 GRN/3418/7 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 01, 2014 GRN/3418/8 RAMCO CEMENTS LTD. 0.000 MT Approved

Balance 0.000 20.400 -20.400

IN/HG/HGP1/8/2 31,385.250

Jun 23, 2014 GRN/3417/4 48.000 MT Approved

Jun 24, 2014 GRN/3417/5 128.000 MT Approved

Jun 25, 2014 GRN/3417/6 176.000 MT Approved

Jun 26, 2014 GRN/3417/7 144.000 MT Approved

Jul 10, 2014 GRN/3417/8 63.000 MT Approved

Jul 12, 2014 GRN/3417/9 144.000 MT Approved

Jul 13, 2014 GRN/3417/10 32.000 MT Approved

Jul 14, 2014 GRN/3417/11 112.000 MT Approved

Jul 15, 2014 GRN/3417/12 32.000 MT Approved

Jul 17, 2014 GRN/3418/3 RAMCO CEMENTS LTD. 199.950 MT Approved

Jul 21, 2014 GRN/3418/4 RAMCO CEMENTS LTD. 218.000 MT Approved

Jul 22, 2014 GRN/3418/5 RAMCO CEMENTS LTD. 32.000 MT Approved

Jul 30, 2014 GRN/3418/6 RAMCO CEMENTS LTD. 307.000 MT Approved

Jul 31, 2014 GRN/3418/7 RAMCO CEMENTS LTD. 88.900 MT Approved

Aug 01, 2014 GRN/3418/8 RAMCO CEMENTS LTD. 66.000 MT Approved

Balance 1,790.850 31,385.250 -29,594.400

IN/HG/HGP1/8/33 966.000

Aug 13, 2014 GRN/3533/1 RAMCO CEMENTS LTD. 101.000 MT Approved

Aug 14, 2014 GRN/3533/2 RAMCO CEMENTS LTD. 99.000 MT Approved

Aug 15, 2014 GRN/3533/3 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 16, 2014 GRN/3533/4 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 18, 2014 GRN/3533/5 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 19, 2014 GRN/3533/6 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 21, 2014 GRN/3533/7 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 22, 2014 GRN/3533/8 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 23, 2014 GRN/3533/9 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 29, 2014 GRN/3533/10 RAMCO CEMENTS LTD. 0.000 MT Approved

Aug 30, 2014 GRN/3533/11 RAMCO CEMENTS LTD. 0.000 MT Approved

Sep 02, 2014 GRN/3533/12 RAMCO CEMENTS LTD. 0.000 MT Approved

Balance 200.000 966.000 -766.000

IN/HG/HGP1/8/41 0.000

Sep 24, 2014 GRN/3597/1 160.000 MT Approved

Sep 26, 2014 GRN/3597/2 40.000 MT Approved

Sep 27, 2014 GRN/3597/3 192.000 MT Approved

Oct 09, 2014 GRN/3597/4 100.000 MT ApprovedGRNNBP/00015/14-15

Balance 492.000 0.000 492.000

IN/HG/HGP1/8/49 7,200.000

Oct 22, 2014 GRN/3630/1 RAMCO CEMENTS LTD. 128.000 MT ApprovedGRNNBP/00016/14-15

Oct 24, 2014 GRN/3630/2 RAMCO CEMENTS LTD. 50.000 MT ApprovedGRNNBP/00017/14-15

Oct 25, 2014 GRN/3630/3 RAMCO CEMENTS LTD. 16.000 MT ApprovedGRNNBP/00018/14-15

Oct 26, 2014 GRN/3630/4 RAMCO CEMENTS LTD. 68.000 MT ApprovedGRNNBP/00019/14-15

Oct 27, 2014 GRN/3630/5 RAMCO CEMENTS LTD. 32.000 MT ApprovedGRNNBP/00020/14-15

Oct 28, 2014 GRN/3630/6 RAMCO CEMENTS LTD. 176.000 MT ApprovedGRNNBP/00021/14-15

Oct 29, 2014 GRN/3630/7 RAMCO CEMENTS LTD. 48.000 MT ApprovedGRNNBP/00024/14-15

Oct 31, 2014 GRN/3630/8 RAMCO CEMENTS LTD. 10.000 MT ApprovedGRNNBP/00025/14-15

Nov 09, 2014 GRN/3630/9 RAMCO CEMENTS LTD. 112.000 MT ApprovedGRNNBP/00002/14-15

Nov 10, 2014 GRN/3630/10 RAMCO CEMENTS LTD. 79.000 MT ApprovedGRNNBP/00026/14-15

Balance 719.000 7,200.000 -6,481.000

5582.7

111653

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

LAFARGE INDIA PVT. LTD.

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

AMBUJA CEMENTS LIMITED

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 9: Grn Reeeeport

Hiland GroupGRN Register Report

From Date: 6/1/2014 To Date:6/30/2015

Indent No GRN Date GRN No Supplier Material GRN Qty UOM Issued Qty Status

IN/HG/HG2/61/3 1,810.500

Jan 06, 2015 GRN/3742/1 RAMCO CEMENTS LTD. 32.000 MT ApprovedGRNNBP/00174/14-15+ hg2 9RDHG2GR/00010/14-15)

Jan 07, 2015 GRN/3742/2 RAMCO CEMENTS LTD. 146.000 MT ApprovedGRNNBP/00175/14-15

Jan 08, 2015 GRN/3742/3 RAMCO CEMENTS LTD. 54.000 MT ApprovedGRNNBP/00177/14-15

Jan 09, 2015 GRN/3742/4 RAMCO CEMENTS LTD. 33.000 MT ApprovedGRNNBP/00178/14-15

Jan 17, 2015 GRN/3742/5 RAMCO CEMENTS LTD. 228.000 MT ApprovedGRNNBP/00179/14-15

Jan 19, 2015 GRN/3742/6 RAMCO CEMENTS LTD. 37.000 MT ApprovedGRNNBP/00180/14-15

Balance 530.000 1,810.500 -1,280.500

10600

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

CEMENT - PPC - PORTLAND POZZALANA CEMENT AS PER IS 1489 (PART - 1): 1991

Page 10: Grn Reeeeport

Page 10 of 22

RIVERBANK DEVELOPERS PRIVATE LIMITED 225C A. J. C. BOSE ROAD

4TH FLOOR

Financial Year: Goods Receipt Note Register

From 01-10-2014 To 31-03-201501-10-2014-31-03-2015

Date GRN No. Supplier Order No Quantity Unit

Item Code Item Name

ELGIN PH-0116-03-2015 GRNELGP/00017/14-15 AMBUJA CEMENTS LIMITED 8906076587, 586

15-03-2015

00021 PPC PORELGP/00007/14-15 2.500 MTBrand - Ambuja Cement

00021 PPC PORELGP/00007/14-15 2.500 MTBrand - Ambuja Cement

00021 PPC PORELGP/00007/14-15 2.500 MT00021 PPC PORELGP/00007/14-15 2.500 MT00021 PPC PORELGP/00007/14-15 8.000 MT 18.000

VAT VAT @14.5%ROUND OFF (-)Total Bill Value:

TOTAL VALUE:

25-03-2015 GRNELGP/00018/14-15 AMBUJA CEMENTS LIMITED 8906073781,805,810,837,84205-03-2015

00021 PPC PORELGP/00007/14-15 5.500 MT00021 PPC PORELGP/00007/14-15 6.500 MT00021 PPC PORELGP/00007/14-15 7.500 MT00021 PPC PORELGP/00007/14-15 8.750 MT00021 PPC PORELGP/00007/14-15 8.750 MT00021 PPC PORELGP/00007/14-15 13.000 MT00021 PPC PORELGP/00007/14-15 13.000 MT00021 PPC PORELGP/00007/14-15 13.000 MT 76.000 94.000 1880

VAT VAT @14.5%ROUND OFF (-)Total Bill Value:

TOTAL VALUE:

LOCATION TOTAL:

HILAND GREENS PH-0221-02-2015 RDHG2GR/00010/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/024907, 024921

01-01-1980

00021 PPC RDHG2PO/00010/14-15 5.000 MT00021 PPC RDHG2PO/00010/14-15 5.000 MT00021 PPC RDHG2PO/00010/14-15 5.000 MT00021 PPC RDHG2PO/00010/14-15 5.000 MT 20.000 DOUBLE ENTRY

VATTotal Bill Value:

TOTAL VALUE:

LOCATION TOTAL:

NEW BATCHING PLANT09-10-2014 GRNNBP/00015/14-15 AMBUJA CEMENTS LIMITED 890603-6240, 6261, 6262, 6344,

09-10-2014

00021 PPC PORNBP/00013/14-15 100.000 MT 100.000 0EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

22-10-2014 GRNNBP/00016/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/018493, 018494, 01 022-10-2014 00

00021 PPC PORNBP/00001/14-15 138.000 MT 138.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (-) 0Total Bill Value: 0TOTAL VALUE: 0

24-10-2014 GRNNBP/00017/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/018565, 018710, 01 024-10-2014 00

00021 PPC PORNBP/00001/14-15 50.000 MT 50.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

25-10-2014 GRNNBP/00018/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/018751 025-10-2014 00

00021 PPC PORNBP/00001/14-15 16.000 MT 16.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

26-10-2014 GRNNBP/00019/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/018789, 018796, 01 025-10-2014 00

00021 PPC PORNBP/00001/14-15 68.000 MT 68.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

27-10-2014 GRNNBP/00020/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/018827, 018828 027-10-2014 00

00021 PPC PORNBP/00001/14-15 32.000 MT 32.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

28-10-2014 GRNNBP/00021/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/018854, 018855, 01 028-10-2014 00

00021 PPC PORNBP/00001/14-15 176.000 MT 176.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (-) 0Total Bill Value: 0TOTAL VALUE: 0

29-10-2014 GRNNBP/00024/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/018859, 018937, 01 029-10-2014 00

00021 PPC PORNBP/00001/14-15 48.000 MT 48.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0

2nd Qty.

LOCATION: Challan

No.Challan Dt.

Challan No.Challan Dt.

LOCATION: Challan

No.Challan Dt.

LOCATION: Challan

No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Page 11: Grn Reeeeport

Page 11 of 22

Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

31-10-2014 GRNNBP/00025/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/019174 031-10-2014 00

00021 PPC PORNBP/00001/14-15 10.000 MT 10.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

09-11-2014 GRNNBP/00002/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/020138,020140,020 008-11-2014 00

00021 PPC PORNBP/00001/14-15 112.000 MT 112.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT 0ROUND OFF (-) 0Total Bill Value: 0TOTAL VALUE: 0

10-11-2014 GRNNBP/00026/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/020218, 020219, 02 010-11-2014 00

00021 PPC PORNBP/00001/14-15 79.000 MT 79.000 0RAMCO BRAND PPC PACKED IN 50 KG HDP WOVEN BAG 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT VAT @14.5% 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

14-11-2014 GRNNBP/00003/14-15 LAFARGE INDIA PVT. LTD. 09107/RI/14030765, 14030766, 1 013-11-2014 00

00021 PPC PORNBP/00004/14-15 191.950 MT 191.950 0LAFARGE 'INFRACEM' 0

EXCISE DUTY 0EDUCATION CESS 0SECONDARY HIGHER EDUCATI 0VAT 0ROUND OFF (+) 0Total Bill Value: 0TOTAL VALUE: 0

15-11-2014 GRNNBP/00004/14-15 LAFARGE INDIA PVT. LTD. 14030860, 14030861, 14030862, 014-11-2014 00

00021 PPC PORNBP/00004/14-15 240.000 MT 240.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-11-2014 GRNNBP/00005/14-15 LAFARGE INDIA PVT. LTD. 14031109, 14031110, 14031117, 0.000 015-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 64.000 MT 64.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

20-11-2014 GRNNBP/00006/14-15 LAFARGE INDIA PVT. LTD. 14031776, 14031777, 14031778, 0.000 019-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 224.000 MT 224.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

21-11-2014 GRNNBP/00007/14-15 LAFARGE INDIA PVT. LTD. 14032047, 14032050, 14032053, 0.000 019-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 160.000 MT 160.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

22-11-2014 GRNNBP/00008/14-15 LAFARGE INDIA PVT. LTD. 14032052, 14032055, 14032054, 0.000 020-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 112.000 MT 112.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

26-11-2014 GRNNBP/00009/14-15 LAFARGE INDIA PVT. LTD. 14032694, 14032695, 14032701, 0.000 025-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 272.000 MT 272.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

27-11-2014 GRNNBP/00010/14-15 LAFARGE INDIA PVT. LTD. 14032804 0.000 025-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 176.000 MT 176.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

28-11-2014 GRNNBP/00011/14-15 LAFARGE INDIA PVT. LTD. 14032892, 14032898, 14033050 0.000 027-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 48.000 MT 48.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

29-11-2014 GRNNBP/00012/14-15 LAFARGE INDIA PVT. LTD. 14033043 0.000 027-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 16.000 MT 16.000 0LAFARGE 'INFRACEM' 0.000 0

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

Challan No.Challan Dt.

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

02-12-2014 GRNNBP/00001/14-15 LAFARGE INDIA PVT. LTD. 14033053/RI/09107 0.000 027-11-2014 0.000 00.000 0

00021 PPC PORNBP/00004/14-15 16.000 MT 16.000 0LAFARGE 'INFRACEM' 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

07-12-2014 GRNNBP/00029/14-15 LAFARGE INDIA PVT. LTD. 14034449,50,57,58,59,60,61,62 0.000 006-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 128.000 MT 128.000 2560LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

07-12-2014 GRNNBP/00030/14-15 LAFARGE INDIA PVT. LTD. 14034468, 69, 70, 71, 0.000 006-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 64.000 MT 64.000 1280LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-12-2014 GRNNBP/00035/14-15 LAFARGE INDIA PVT. LTD. 14034664,76,65,70,90,91. 0.000 007-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 96.000 MT 96.000 1920LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-12-2014 GRNNBP/00036/14-15 LAFARGE INDIA PVT. LTD. 14034677,78,89,92,93,99,700,70 0.000 007-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 128.000 MT 128.000 2560LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

10-12-2014 GRNNBP/00037/14-15 LAFARGE INDIA PVT. LTD. 14034895,96,97,906,907,920 0.000 009-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 96.000 MT 96.000 1920LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

14-12-2014 GRNNBP/00041/14-15 LAFARGE INDIA PVT. LTD. 14035604, 14035569, 14035583 0.000 013-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 48.000 MT 48.000 960LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

15-12-2014 GRNNBP/00042/14-15 LAFARGE INDIA PVT. LTD. RI/09-107/14035656, 14035641 0.000 014-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 32.000 MT 32.000 640LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

15-12-2014 GRNNBP/00043/14-15 LAFARGE INDIA PVT. LTD. 14035625 0.000 013-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 16.000 MT 16.000 320LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-12-2014 GRNNBP/00044/14-15 LAFARGE INDIA PVT. LTD. RI/09107-14035882,** 0.000 014-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 192.000 MT 192.000 3840LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-12-2014 GRNNBP/00046/14-15 LAFARGE INDIA PVT. LTD. RI/09107-14035955, *** 0.000 015-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 80.000 MT 80.000 1600LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

17-12-2014 GRNNBP/00047/14-15 LAFARGE INDIA PVT. LTD. 14035968 0.000 015-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 16.000 MT 16.000 320LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

18-12-2014 GRNNBP/00049/14-15 LAFARGE INDIA PVT. LTD. 14036349,50,51,55,63,65,66 0.000 017-12-2014 0.000 0

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Page 13: Grn Reeeeport

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

17-12-2014 0.000 000021 PPC PORNBP/00011/14-15 112.000 MT 112.000 2240

LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

19-12-2014 GRNNBP/00055/14-15 LAFARGE INDIA PVT. LTD. 14036348,14036375 0.000 017-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 32.000 MT 32.000 640LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

22-12-2014 GRNNBP/00069/14-15 LAFARGE INDIA PVT. LTD. Remarks 0.000 020-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 144.000 MT 144.000 2880LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

23-12-2014 GRNNBP/00072/14-15 LAFARGE INDIA PVT. LTD. 14037300,303,304, 0.000 022-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 48.000 MT 48.000 960LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

26-12-2014 GRNNBP/00073/14-15 LAFARGE INDIA PVT. LTD. 14037807,814,815 0.000 025-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 48.000 MT 48.000 960LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

27-12-2014 GRNNBP/00074/14-15 LAFARGE INDIA PVT. LTD. 21-769,** 0.000 027-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 261.000 MT 261.000 5220LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

30-12-2014 GRNNBP/00088/14-15 LAFARGE INDIA PVT. LTD. 22081,82,83,84,85,86 0.000 030-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 88.000 MT 88.000 1760LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

31-12-2014 GRNNBP/00094/14-15 LAFARGE INDIA PVT. LTD. 22096,22258 0.000 030-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 20.000 MT 20.000 400LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

31-12-2014 GRNNBP/00095/14-15 LAFARGE INDIA PVT. LTD. 22314,22313,22312,22311,22310, 0.000 031-12-2014 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 111.000 MT 111.000 2220LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

02-01-2015 GRNNBP/00099/14-15 LAFARGE INDIA PVT. LTD. 001,2,3,4,5,6,7,8,9,10,11,12 0.000 002-01-2015 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 187.000 MT 187.000 3740LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

03-01-2015 GRNNBP/00100/14-15 LAFARGE INDIA PVT. LTD. 16,17,18,19,20,21,22,23 0.000 003-01-2015 0.000 00.000 0

00021 PPC PORNBP/00011/14-15 128.000 MT 128.000 2560LAFARGE INFRACEM PACKED IN HDPE WOVEN BAG OF 50 KGS. NETT 0.000 0

EXCISE DUTY 0.000 0EDUCATION CESS 0.000 0SECONDARY HIGHER EDUCATI 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

06-01-2015 GRNNBP/00174/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/024907 & 024921 0.000 001-01-1980 0.000 00.000 0

00021 PPC PORNBP/00076/14-15 12.000 MT 12.000 0VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

07-01-2015 GRNNBP/00175/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/024936** 0.000 006-01-2015 0.000 00.000 0

00021 PPC PORNBP/00076/14-15 146.000 MT 146.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-01-2015 GRNNBP/00106/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/025216,*** 0.000 008-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 42.000 MT 42.000 840VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0

Challan Dt.

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Page 14: Grn Reeeeport

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

TOTAL VALUE: 0.000 008-01-2015 GRNNBP/00177/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/025070** 0.000 0

07-01-2015 0.000 00.000 000021 PPC PORNBP/00076/14-15 54.000 MT 54.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-01-2015 GRNNBP/00108/14-15 RAMCO CEMENTS LTD. REMARKS 0.000 008-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 148.000 MT 148.000 2960VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-01-2015 GRNNBP/00178/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/025222** 0.000 001-01-1980 0.000 00.000 0

00021 PPC PORNBP/00076/14-15 33.000 MT 33.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

10-01-2015 GRNNBP/00109/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/25452** 0.000 009-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 223.950 MT 223.950 4479VAT 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

11-01-2015 GRNNBP/00111/14-15 RAMCO CEMENTS LTD. KGDIN/025506/14-15 ** 0.000 010-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 85.000 MT 85.000 1700VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

12-01-2015 GRNNBP/00113/14-15 RAMCO CEMENTS LTD. KGDIN/025594/14-15** 0.000 011-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 207.600 MT 207.600 4152VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

13-01-2015 GRNNBP/00114/14-15 RAMCO CEMENTS LTD. KGDIN/025758/14-15 0.000 012-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

17-01-2015 GRNNBP/00129/14-15 RAMCO CEMENTS LTD. KGDIN/026149/14-15 0.000 016-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 12.000 MT 12.000 240VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

17-01-2015 GRNNBP/00179/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/026137 0.000 016-01-2015 0.000 00.000 0

00021 PPC PORNBP/00076/14-15 228.000 MT 228.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

19-01-2015 GRNNBP/00130/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/026375** 0.000 017-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 149.000 MT 149.000 2980VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

19-01-2015 GRNNBP/00180/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/026191, 026208 0.000 017-01-2015 0.000 00.000 0

00021 PPC PORNBP/00076/14-15 37.000 MT 37.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

20-01-2015 GRNNBP/00138/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/026476** 0.000 019-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 250.000 MT 250.000 5000VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

24-01-2015 GRNNBP/00145/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/026812** 0.000 023-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 63.450 MT 63.450 126900021 PPC PORNBP/00035/14-15 202.500 MT 202.500 4050 81000

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

27-01-2015 GRNNBP/00146/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/027015, 027016, 02 0.000 025-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 64.000 MT 64.000 1280VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

31-01-2015 GRNNBP/00151/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/027428,** 0.000 030-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 180.750 MT 180.750 3615VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

02-02-2015 GRNNBP/00154/14-15 RAMCO CEMENTS LTD. KGDIN/14-15/027458,** 0.000 031-01-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 303.000 MT 303.000 6060VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

03-02-2015 GRNNBP/00155/14-15 RAMCO CEMENTS LTD. KGDIN/027700/14-15 0.000 002-02-2015 0.000 00.000 0

00021 PPC PORNBP/00035/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-02-2015 GRNNBP/00158/14-15 AMBUJA CEMENTS LIMITED 8906066528,** 0.000 008-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 105.000 MT 105.000 2100VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-02-2015 GRNNBP/00159/14-15 AMBUJA CEMENTS LIMITED 8906066607, 8906066608, 89060 0.000 008-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 83.750 MT 83.750 167500021 PPC PORNBP/00060/14-15 93.250 MT 93.250 1865

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-02-2015 GRNNBP/00259/14-15 AMBUJA CEMENTS LIMITED 8906066593** 0.000 008-02-2015 0.000 0

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Page 15: Grn Reeeeport

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

08-02-2015 0.000 000021 PPC PORNBP/00103/14-15 192.000 MT 192.000 3840

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

10-02-2015 GRNNBP/00161/14-15 AMBUJA CEMENTS LIMITED 8906066901 0.000 010-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

12-02-2015 GRNNBP/00162/14-15 AMBUJA CEMENTS LIMITED 8906067372.... 0.000 011-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 338.000 MT 338.000 6760VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

13-02-2015 GRNNBP/00163/14-15 AMBUJA CEMENTS LIMITED 8906067643... 0.000 012-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 64.000 MT 64.000 1280VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-02-2015 GRNNBP/00170/14-15 AMBUJA CEMENTS LIMITED 8906068599... 0.000 015-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 129.150 MT 129.150 258300021 PPC PORNBP/00060/14-15 278.750 MT 278.750 5575

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

17-02-2015 GRNNBP/00171/14-15 AMBUJA CEMENTS LIMITED 8906068797 0.000 016-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

18-02-2015 GRNNBP/00172/14-15 AMBUJA CEMENTS LIMITED 8906069204 0.000 017-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

20-02-2015 GRNNBP/00173/14-15 AMBUJA CEMENTS LIMITED 8906069741,** 0.000 019-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 147.000 MT 147.000 2940VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

21-02-2015 GRNNBP/00183/14-15 AMBUJA CEMENTS LIMITED 8906069758... 0.000 020-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 221.000 MT 221.000 4420VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

24-02-2015 GRNNBP/00192/14-15 AMBUJA CEMENTS LIMITED 8906070921 0.000 024-02-2015 0.000 00.000 0

00021 PPC PORNBP/00077/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

25-02-2015 GRNNBP/00193/14-15 AMBUJA CEMENTS LIMITED 8906071207,** 0.000 025-02-2015 0.000 00.000 0

00021 PPC PORNBP/00077/14-15 128.000 MT 128.000 2560VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

26-02-2015 GRNNBP/00195/14-15 AMBUJA CEMENTS LIMITED 8906071284,** 0.000 026-02-2015 0.000 00.000 0

00021 PPC PORNBP/00060/14-15 3.850 MT 3.850 7700021 PPC PORNBP/00077/14-15 170.150 MT 170.150 3403

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

27-02-2015 GRNNBP/00196/14-15 AMBUJA CEMENTS LIMITED 8906071614... 0.000 026-02-2015 0.000 00.000 0

00021 PPC PORNBP/00077/14-15 247.000 MT 247.000 4940VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

28-02-2015 GRNNBP/00198/14-15 AMBUJA CEMENTS LIMITED 8906072347** 0.000 028-02-2015 0.000 00.000 0

00021 PPC PORNBP/00077/14-15 101.000 MT 101.000 2020VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

01-03-2015 GRNNBP/00199/14-15 AMBUJA CEMENTS LIMITED 8906072422, 8906072416 0.000 028-02-2015 0.000 00.000 0

00021 PPC PORNBP/00077/14-15 37.000 MT 37.000 740VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

06-03-2015 GRNNBP/00202/14-15 AMBUJA CEMENTS LIMITED 8906073811,** 0.000 005-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 142.000 MT 142.000 2840VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

07-03-2015 GRNNBP/00203/14-15 AMBUJA CEMENTS LIMITED 8906073713, ** 0.000 005-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 52.000 MT 52.000 1040VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-03-2015 GRNNBP/00204/14-15 AMBUJA CEMENTS LIMITED 8906073902, ** 0.000 007-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 74.000 MT 74.000 1480VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-03-2015 GRNNBP/00261/14-15 AMBUJA CEMENTS LIMITED 8906073802** 0.000 008-03-2015 0.000 00.000 0

00021 PPC PORNBP/00102/14-15 85.000 MT 85.000 1700VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-03-2015 GRNNBP/00262/14-15 AMBUJA CEMENTS LIMITED 8906074060, 8906074256 0.000 008-03-2015 0.000 00.000 0

00021 PPC PORNBP/00102/14-15 37.000 MT 37.000 740

Challan Dt.

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

11-03-2015 GRNNBP/00207/14-15 AMBUJA CEMENTS LIMITED 8906074879,8906074880 0.000 010-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 37.000 MT 37.000 74000021 PPC PORNBP/00082/14-15 195.000 MT 195.000 3900

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

12-03-2015 GRNNBP/00222/14-15 AMBUJA CEMENTS LIMITED 8906075234 ** 0.000 012-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 114.950 MT 114.950 2299VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

13-03-2015 GRNNBP/00223/14-15 AMBUJA CEMENTS LIMITED 8906075638 ** 0.000 012-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 48.000 MT 48.000 960VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

13-03-2015 GRNNBP/00224/14-15 AMBUJA CEMENTS LIMITED 8906075820 0.000 013-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

14-03-2015 GRNNBP/00228/14-15 AMBUJA CEMENTS LIMITED 8906075932,** 0.000 014-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 149.000 MT 149.000 2980VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

15-03-2015 GRNNBP/00229/14-15 AMBUJA CEMENTS LIMITED 8906076297,** 0.000 015-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 214.000 MT 214.000 4280VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

15-03-2015 GRNNBP/00263/14-15 AMBUJA CEMENTS LIMITED 8906076239,8906076261,890607 0.000 014-03-2015 0.000 00.000 0

00021 PPC PORNBP/00102/14-15 48.000 MT 48.000 960VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-03-2015 GRNNBP/00231/14-15 AMBUJA CEMENTS LIMITED 8906076608 ** 0.000 016-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 78.000 MT 78.000 1560VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

17-03-2015 GRNNBP/00232/14-15 AMBUJA CEMENTS LIMITED 8906077005 ** 0.000 017-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 199.000 MT 199.000 3980VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

18-03-2015 GRNNBP/00233/14-15 AMBUJA CEMENTS LIMITED 8906076894** 0.000 018-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 174.000 MT 174.000 3480VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

19-03-2015 GRNNBP/00234/14-15 AMBUJA CEMENTS LIMITED 8906077562 ** 0.000 018-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 262.000 MT 262.000 5240VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

20-03-2015 GRNNBP/00238/14-15 AMBUJA CEMENTS LIMITED 8906077535... 0.000 018-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 196.000 MT 196.000 3920VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

21-03-2015 GRNNBP/00239/14-15 AMBUJA CEMENTS LIMITED 8906078139... 0.000 020-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 218.000 MT 218.000 4360VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

23-03-2015 GRNNBP/00240/14-15 AMBUJA CEMENTS LIMITED 8906078555,** 0.000 023-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 66.000 MT 66.000 1320VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

25-03-2015 GRNNBP/00266/14-15 AMBUJA CEMENTS LIMITED 8906079576** 0.000 025-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 96.000 MT 96.000 1920VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

25-03-2015 GRNNBP/00287/14-15 AMBUJA CEMENTS LIMITED 8906073715 0.000 005-03-2015 0.000 00.000 0

00021 PPC PORNBP/00104/14-15 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

26-03-2015 GRNNBP/00273/14-15 AMBUJA CEMENTS LIMITED 8906079568,8906079612 0.000 025-03-2015 0.000 00.000 0

00021 PPC PORNBP/00082/14-15 30.000 MT 30.000 600VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

27-03-2015 GRNNBP/00288/14-15 AMBUJA CEMENTS LIMITED 8906079935, ** 0.000 027-03-2015 0.000 00.000 0

00021 PPC PORNBP/00104/14-15 357.000 MT 357.000 7140VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

28-03-2015 GRNNBP/00289/14-15 AMBUJA CEMENTS LIMITED 8906080130** 0.000 028-03-2015 0.000 00.000 0

00021 PPC PORNBP/00102/14-15 12.500 MT 12.500 25000021 PPC PORNBP/00104/14-15 130.500 MT 130.500 2610

VAT VAT @14.5%

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Page 17: Grn Reeeeport

Page 17 of 22

Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

ROUND OFF (-) 12,347.050 189,762.000

Total Bill Value: 246941

Page 18: Grn Reeeeport

Page 18 of 22

RIVERBANK DEVELOPERS PRIVATE LIMITED 225C A. J. C. BOSE ROAD

4TH FLOOR

Financial Year: Goods Receipt Note Register

From 01-04-2015 To 30-06-201501-04-2015-31-03-2016

Date GRN No. Supplier Order No Quantity Unit

Item Code Item Name

NEW BATCHING PLANT04-04-2015 GRNNBP/00002/15-16 AMBUJA CEMENTS LIMITED 8907000382...

03-04-2015

00021 PPC PORNBP/00108/14-15 308.000 MT 308.000 6160BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

06-04-2015 GRNNBP/00004/15-16 AMBUJA CEMENTS LIMITED 8907000972... 0.000 006-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 155.950 MT 155.950 3119BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

07-04-2015 GRNNBP/00009/15-16 AMBUJA CEMENTS LIMITED 8907001074... 0.000 006-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 257.000 MT 257.000 5140BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-04-2015 GRNNBP/00006/15-16 AMBUJA CEMENTS LIMITED 8907001313... 0.000 007-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 92.000 MT 92.000 1840BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-04-2015 GRNNBP/00010/15-16 AMBUJA CEMENTS LIMITED 8907001772... 0.000 009-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 126.000 MT 126.000 2520BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

10-04-2015 GRNNBP/00011/15-16 AMBUJA CEMENTS LIMITED 8907002060... 0.000 010-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 37.000 MT 37.000 740BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

11-04-2015 GRNNBP/00012/15-16 AMBUJA CEMENTS LIMITED 8907001606... 0.000 008-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 58.950 MT 58.950 1179BRAND - AMBUJA CEMENT 0.000 0

00021 PPC PORNBP/00108/14-15 244.050 MT 244.050 4881BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

12-04-2015 GRNNBP/00013/15-16 AMBUJA CEMENTS LIMITED 8907002464... 0.000 011-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 90.000 MT 90.000 1800BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

13-04-2015 GRNNBP/00015/15-16 AMBUJA CEMENTS LIMITED 8907002926... 0.000 013-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 122.000 MT 122.000 2440BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

14-04-2015 GRNNBP/00016/15-16 AMBUJA CEMENTS LIMITED 8907003240... 0.000 014-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 87.000 MT 87.000 1740BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

15-04-2015 GRNNBP/00017/15-16 AMBUJA CEMENTS LIMITED 8907003232... 0.000 014-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 58.000 MT 58.000 1160BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-04-2015 GRNNBP/00019/15-16 AMBUJA CEMENTS LIMITED 8907003358, 8907003360 0.000 014-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 37.000 MT 37.000 740BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0

2nd Qty.

LOCATION: Challan

No.Challan Dt.

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

17-04-2015 GRNNBP/00021/15-16 AMBUJA CEMENTS LIMITED 8907003503,** 0.000 014-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 281.000 MT 281.000 5620

BRAND - AMBUJA CEMENT 0.000 0VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

20-04-2015 GRNNBP/00022/15-16 AMBUJA CEMENTS LIMITED 8907004146 0.000 018-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 16.000 MT 16.000 320BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

21-04-2015 GRNNBP/00023/15-16 AMBUJA CEMENTS LIMITED 8907004448 0.000 020-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 21.000 MT 21.000 420BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

23-04-2015 GRNNBP/00026/15-16 AMBUJA CEMENTS LIMITED 8907004830 ** 0.000 022-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 133.000 MT 133.000 2660BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

24-04-2015 GRNNBP/00027/15-16 AMBUJA CEMENTS LIMITED 8907004991 ** 0.000 023-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 301.000 MT 301.000 6020BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

27-04-2015 GRNNBP/00028/15-16 AMBUJA CEMENTS LIMITED 8907005184 ** 0.000 024-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 58.000 MT 58.000 1160BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

29-04-2015 GRNNBP/00029/15-16 AMBUJA CEMENTS LIMITED 8907005961 ** 0.000 028-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 253.950 MT 253.950 5079BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

29-04-2015 GRNNBP/00031/15-16 AMBUJA CEMENTS LIMITED 8907006081 ** 0.000 029-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 143.000 MT 143.000 2860BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

02-05-2015 GRNNBP/00030/15-16 AMBUJA CEMENTS LIMITED 8907006168,** 0.000 029-04-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 85.000 MT 85.000 1700BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

04-05-2015 GRNNBP/00033/15-16 AMBUJA CEMENTS LIMITED 8907006414,** 0.000 003-05-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 50.000 MT 50.000 1000BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

05-05-2015 GRNNBP/00035/15-16 AMBUJA CEMENTS LIMITED 8907006781,** 0.000 004-05-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 57.000 MT 57.000 1140BRAND - AMBUJA CEMENT 0.000 0

VAT 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-05-2015 GRNNBP/00046/15-16 AMBUJA CEMENTS LIMITED 8907007850,8907007855, 0.000 007-05-2015 0.000 00.000 0

00021 PPC PORNBP/00108/14-15 18.000 MT 18.000 360BRAND - AMBUJA CEMENT 0.000 0

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

09-05-2015 GRNNBP/00048/15-16 AMBUJA CEMENTS LIMITED 8907007948,** 0.000 009-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 130.000 MT 130.000 2600VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

10-05-2015 GRNNBP/00049/15-16 AMBUJA CEMENTS LIMITED 8907008361.. 0.000 010-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 188.000 MT 188.000 3760

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

11-05-2015 GRNNBP/00050/15-16 AMBUJA CEMENTS LIMITED 8907008520,** 0.000 011-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 96.000 MT 96.000 1920VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

12-05-2015 GRNNBP/00051/15-16 AMBUJA CEMENTS LIMITED 8907008749, 0.000 011-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 9.000 MT 9.000 180VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

13-05-2015 GRNNBP/00054/15-16 AMBUJA CEMENTS LIMITED 8907007932,** 0.000 013-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 170.000 MT 170.000 3400VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

14-05-2015 GRNNBP/00055/15-16 AMBUJA CEMENTS LIMITED 8907009152,** 0.000 013-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 271.000 MT 271.000 5420VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

15-05-2015 GRNNBP/00056/15-16 AMBUJA CEMENTS LIMITED 8907009450,8907009468, 0.000 014-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 32.000 MT 32.000 640VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-05-2015 GRNNBP/00057/15-16 AMBUJA CEMENTS LIMITED 8907009589... 0.000 015-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 64.000 MT 64.000 1280VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

18-05-2015 GRNNBP/00058/15-16 AMBUJA CEMENTS LIMITED 8907009938,8907009991... 0.000 016-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 292.000 MT 292.000 5840VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

19-05-2015 GRNNBP/00059/15-16 AMBUJA CEMENTS LIMITED 8907010472... 0.000 018-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 121.000 MT 121.000 2420VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

20-05-2015 GRNNBP/00060/15-16 AMBUJA CEMENTS LIMITED 8907010755,** 0.000 020-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 58.000 MT 58.000 1160VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

21-05-2015 GRNNBP/00061/15-16 AMBUJA CEMENTS LIMITED 8907010976... 0.000 020-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 297.000 MT 297.000 5940VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

22-05-2015 GRNNBP/00064/15-16 AMBUJA CEMENTS LIMITED 8907011260,** 0.000 022-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 154.000 MT 154.000 3080VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

23-05-2015 GRNNBP/00065/15-16 AMBUJA CEMENTS LIMITED 8907011578,** 0.000 022-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 95.000 MT 95.000 1900VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

24-05-2015 GRNNBP/00066/15-16 AMBUJA CEMENTS LIMITED 8907011865,** 0.000 023-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 80.000 MT 80.000 1600VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

25-05-2015 GRNNBP/00067/15-16 AMBUJA CEMENTS LIMITED 8907011990, ** 0.000 024-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 154.000 MT 154.000 3080VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

26-05-2015 GRNNBP/00068/15-16 AMBUJA CEMENTS LIMITED 8907012379,** 0.000 025-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 48.000 MT 48.000 960VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

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Page 21: Grn Reeeeport

Page 21 of 22

Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

28-05-2015 GRNNBP/00069/15-16 AMBUJA CEMENTS LIMITED 8907012995... 0.000 028-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 80.000 MT 80.000 1600VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

29-05-2015 GRNNBP/00072/15-16 AMBUJA CEMENTS LIMITED 8907013139... 0.000 028-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 128.000 MT 128.000 2560VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

30-05-2015 GRNNBP/00073/15-16 AMBUJA CEMENTS LIMITED 8907013463,** 0.000 029-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 101.000 MT 101.000 2020VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

31-05-2015 GRNNBP/00074/15-16 AMBUJA CEMENTS LIMITED 8907013884... 0.000 031-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 112.000 MT 112.000 2240VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

01-06-2015 GRNNBP/00075/15-16 AMBUJA CEMENTS LIMITED 8907013979... 0.000 031-05-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 105.000 MT 105.000 2100VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

02-06-2015 GRNNBP/00076/15-16 AMBUJA CEMENTS LIMITED 8907014216,8907014219** 0.000 001-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 80.000 MT 80.000 1600VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

03-06-2015 GRNNBP/00077/15-16 AMBUJA CEMENTS LIMITED 8907014451,** 0.000 002-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 48.000 MT 48.000 960VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

04-06-2015 GRNNBP/00078/15-16 AMBUJA CEMENTS LIMITED 8907015003, 8907015004 0.000 004-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 32.000 MT 32.000 640VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

05-06-2015 GRNNBP/00080/15-16 AMBUJA CEMENTS LIMITED 8907015022,** 0.000 004-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 160.000 MT 160.000 3200VAT VAT @14.5% 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

08-06-2015 GRNNBP/00093/15-16 AMBUJA CEMENTS LIMITED 8907015781, ** 0.000 007-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 192.000 MT 192.000 3840VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

10-06-2015 GRNNBP/00099/15-16 AMBUJA CEMENTS LIMITED 8907016455** 0.000 010-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 232.000 MT 232.000 4640VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

12-06-2015 GRNNBP/00100/15-16 AMBUJA CEMENTS LIMITED 8907017013 0.000 012-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

13-06-2015 GRNNBP/00101/15-16 AMBUJA CEMENTS LIMITED 8907017074,8907017204 0.000 012-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 37.000 MT 37.000 740VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

14-06-2015 GRNNBP/00102/15-16 AMBUJA CEMENTS LIMITED 8907017455... 0.000 013-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 239.000 MT 239.000 4780VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

15-06-2015 GRNNBP/00103/15-16 AMBUJA CEMENTS LIMITED 8907017810 0.000 014-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 211.000 MT 211.000 4220VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

16-06-2015 GRNNBP/00105/15-16 AMBUJA CEMENTS LIMITED 8907018239... 0.000 016-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 69.000 MT 69.000 1380VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0

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Page 22: Grn Reeeeport

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Date GRN No. Supplier Order No Quantity Unit 2nd Qty.

Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

17-06-2015 GRNNBP/00106/15-16 AMBUJA CEMENTS LIMITED 8907018354 0.000 017-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 16.000 MT 16.000 320VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

18-06-2015 GRNNBP/00108/15-16 AMBUJA CEMENTS LIMITED 8907018458... 0.000 017-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 202.000 MT 202.000 4040VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

19-06-2015 GRNNBP/00110/15-16 AMBUJA CEMENTS LIMITED 8907018785 ** 0.000 018-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 223.000 MT 223.000 4460VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

20-06-2015 GRNNBP/00111/15-16 AMBUJA CEMENTS LIMITED 8907019155... 0.000 020-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 185.000 MT 185.000 3700VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

21-06-2015 GRNNBP/00112/15-16 AMBUJA CEMENTS LIMITED 8907019510... 0.000 021-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 26.000 MT 26.000 52000021 PPC PORNBP/00056/15-16 260.000 MT 260.000 5200

VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

22-06-2015 GRNNBP/00113/15-16 AMBUJA CEMENTS LIMITED 8907019820** 0.000 022-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 101.000 MT 101.000 2020VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

24-06-2015 GRNNBP/00115/15-16 AMBUJA CEMENTS LIMITED 8907020373... 0.000 024-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 112.000 MT 112.000 2240VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

26-06-2015 GRNNBP/00116/15-16 AMBUJA CEMENTS LIMITED 8907020681... 0.000 025-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 96.000 MT 96.000 1920VAT VAT @14.5% 0.000 0ROUND OFF (-) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

27-06-2015 GRNNBP/00118/15-16 AMBUJA CEMENTS LIMITED 8907020843** 0.000 026-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 160.000 MT 160.000 3200VAT VAT @14.5% 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

28-06-2015 GRNNBP/00117/15-16 AMBUJA CEMENTS LIMITED 8907021288... 0.000 027-06-2015 0.000 00.000 0

00021 PPC PORNBP/00056/15-16 48.000 MT 48.000 960VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

29-06-2015 GRNNBP/00120/15-16 AMBUJA CEMENTS LIMITED 8907021561... 0.000 028-06-2015 0.000 00.000 0

00021 PPC PORNBP/00024/15-16 24.000 MT 24.000 48000021 PPC PORNBP/00056/15-16 200.000 MT 200.000 4000

VAT VAT @14.5% 0.000 0ROUND OFF (+) 0.000 0Total Bill Value: 0.000 0TOTAL VALUE: 0.000 0

30-06-2015 GRNNBP/00121/15-16 AMBUJA CEMENTS LIMITED 8907021642 0.000 029-06-2015 0.000 00.000 0

00021 PPC PORNBP/00062/15-16 16.000 MT 16.000 320VAT VAT @14.5%ROUND OFF (+) 8,859.900 177,198.000

Total Bill Value: 177198

TOTAL VALUE: 189762

LOCATION TOTAL: 366960

GRAND TOTAL:

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