Alwar To Daudkhan Lot-103 Billing

ERP Bill
Sr No. LR No. TPT Bill No Bill Date Date. Vehicle No.

Number
1 451 1 1A 6/19/2017 12.05.2017 UP75AT1756

2 453 2 2A 6/19/2017 17.05.2017 HR744161
2 02/01 02/01 6/8/2017 20.05.2017 RJ05GB2077
3 02/01 02/01A 6/8/2017 20.05.2017 RJ05GA6515
3 460 2 2B 6/19/2017 20.05.2017 RJ02GB0377
1 01/01 01/01A 6/8/2017 20.05.2017 RJ32GA9692
5 01/01 01/01B 6/8/2017 20.05.2017 RJ05GB2074
6 01/01 01/01C 6/8/2017 20.05.2017 RJ14GG4876
13 01/01 01/01D 6/8/2017 22.05.2017 RJ32GA3390
8 01/01 01/01E 6/8/2017 20.05.2017 RJ05GB7484
9 01/01 01/01F 6/8/2017 20.05.2017 RJ05GB1982
4 01/02 01/02 6/10/2017 20.05.2017 RJ29GA1377
4 10 02/01 02/01B 6/8/2017 20.05.2017 RJ32GA3804
5 12 02/01 02/01C 6/8/2017 20.05.2017 RJ32GA2710
6 11 02/01 02/01D 6/8/2017 20.05.2017 RJ14GB4012
7 461 2 2C 6/19/2017 21.05.2017 HR47B2081
8 462 2 2D 6/19/2017 22.05.2017 RJ02G9258
16 01/01 01/01G 6/8/2017 23.05.2017 RJ14GG4876
14 01/01 01/01H 6/8/2017 23.05.2017 RJ32GA9692
15 01/01 01/01I 6/8/2017 23.05.2017 RJ14GB4012
12 463 2 2E 6/19/2017 23.05.2017 RJ2GB2806
13 464 2 2F 6/19/2017 23.05.2017 RJ02GB0344
14 465 2 2G 6/19/2017 23.05.2017 RJ02GB1244
15 466 2 2H 6/19/2017 23.05.2017 RJ02GB3242
16 467 2 2I 6/19/2017 23.05.2017 RJ02GA6577
17 468 2 2J 6/19/2017 23.05.2017 RJ02GB0377
18 469 2 2K 6/19/2017 23.05.2017 HR47B2081
19 470 2 2L 6/19/2017 23.05.2017 HR743436
20 471 2 2M 6/19/2017 23.05.2017 RJ02GB3245
21 17 02/01 02/01E 6/8/2017 24.05.2017 RJ32GB4416
22 18 02/01 02/01F 6/8/2017 24.05.2017 RJ32GB6816
23 20 02/01 02/01G 6/8/2017 24.05.2017 RJ32GA2710
24 19 02/01 02/01H 6/8/2017 24.05.2017 RJ32GA3804
25 472 2 2N 6/19/2017 24.05.2017 RJ02GB2609
26 473 2 2O 6/19/2017 24.05.2017 RJ02GA4455
27 474 2 2P 6/19/2017 24.05.2017 RJ21G3383
28 475 2 2Q 6/19/2017 24.05.2017 HR745962
29 476 2 2R 6/19/2017 24.05.2017 RJ02GA4089
30 477 2 2S 6/19/2017 25.05.2017 RJ02GA9779
31 478 2 2T 6/19/2017 25.05.2017 RJ02GA6577
32 479 2 2U 6/19/2017 25.05.2017 HR743436
33 480 2 2V 6/19/2017 25.05.2017 RJ02GB0377
34 481 2 2W 6/19/2017 25.05.2017 RJ02GB3242
35 482 2 2X 6/19/2017 25.05.2017 RJ02GB1244
36 483 2 2Y 6/19/2017 25.05.2017 RJ02GB0344
37 484 2 2Z 6/19/2017 25.05.2017 RJ02GB2806
38 485 2 2AA 6/19/2017 25.05.2017 HR47B2081
39 486 2 2AB 6/19/2017 25.05.2017 RJ02GB3245
40 21 02/01 02/01I 6/8/2017 25.05.2017 RJ32GB4416
41 22 02/01 02/01J 6/8/2017 25.05.2017 RJ32GB6816
42 25 02/01 02/01K 6/8/2017 25.05.2017 RJ14GB4012
43 26 02/01 02/01L 6/8/2017 25.05.2017 RJ02GA6861
23 01/01 01/01J 6/8/2017 25.05.2017 RJ14GG4876
24 01/01 01/01K 6/8/2017 25.05.2017 RJ32GA9692
27 01/01 01/01L 6/8/2017 25.05.2017 RJ09GD0533
47 454 2 2AC 6/19/2017 25.05.2017 RJ32GB4877
48 477 25.05.2017 RJ02GA9779
49 478 25.05.2017 RJ02GA6577
50 479 25.05.2017 HR743436
51 480 25.05.2017 HR02GB0377
52 25.05.2017 RJ02GB3292
28 01/01 01/01M 6/8/2017 26.05.2017 RJ02GA7116
54 487 2 2AD 6/19/2017 26.05.2017 RJ02GB1243
55 488 2 2AE 6/19/2017 26.05.2017 RJ02GB0762
56 489 3 3A 19/06/2017 26.05.2017 RJ02GD1934
57 490 2 2AF 6/19/2017 26.05.2017 RJ02GA9781
29 01/01 01/01N 6/8/2017 27.05.2017 RJ32GB4290
30 01/01 01/01O 6/8/2017 27.05.2017 RJ32GA2710
31 01/01 01/01P 6/8/2017 27.05.2017 RJ02GA6861
32 01/01 01/01Q 6/8/2017 27.05.2017 RJ32GB6816
33 01/01 01/01R 6/8/2017 27.05.2017 RJ32GB4416
34 01/01 01/01S 6/8/2017 27.05.2017 RJ32GA3804
35 01/01 01/01T 6/8/2017 27.05.2017 RJ14GE4876
36 01/01 01/01U 6/8/2017 27.05.2017 RJ09GD0533
37 01/01 01/01V 6/8/2017 27.05.2017 RJ32GA9692
67 38 02/01 02/01M 6/8/2017 27.05.2017 RJ14GB4012
68 491 2 2AG 6/19/2017 27.05.2017 RJ02GA7402
69 492 2 2AH 6/19/2017 27.05.2017 HR743436
70 493 2 2AI 6/19/2017 27.05.2017 RJ02GB3242
71 494 2 2AJ 6/19/2017 27.05.2017 RJ02GB0377
72 495 3 3B 19/06/2017 27.05.2017 RJ02GA9779
73 496 1 1B 6/19/2017 27.05.2017 HR745962
74 497 2 2AK 6/19/2017 27.05.2017 RJ02GB2609
75 498 2 2AL 6/19/2017 27.05.2017 RJ02GA4455
76 499 2 2AM 6/19/2017 27.05.2017 RJ02GA6577
77 500 1 1C 6/19/2017 27.05.2017 RJ02GA4089
78 301 2 2AN 6/19/2017 27.05.2017 RJ02GB0744
79 302 3 3C 19/06/2017 27.05.2017 RJ02G9178
39 01/01 01/01W 6/8/2017 27.05.2017 RJ02GA7116
40 01/01 01/01X 6/8/2017 29.05.2017 RJ32GB6816
41 01/01 01/01Y 6/8/2017 29.05.2017 RJ32GB4371
42 01/01 01/01Z 6/8/2017 29.05.2017 RJ32GB4290
43 01/01 01/01AA 6/8/2017 29.05.2017 RJ32GB4416
44 01/01 01/01AB 6/8/2017 29.05.2017 RJ09GD0533
45 01/01 01/01AC 6/8/2017 29.05.2017 RJ32GB5739
86 303 3 3D 19/06/2017 29.05.2017 HR743436
87 304 3 3E 19/06/2017 29.05.2017 RJ02GA6577
88 305 3 3F 19/06/2017 29.05.2017 RJ02GB1934
89 306 3 3G 19/06/2017 29.05.2017 RJ02GB0762
90 308 3 3H 19/06/2017 29.05.2017 RJ02GB1244
91 307 3 3I 19/06/2017 29.05.2017 RJ02GA9781
92 309 1 1D 6/19/2017 29.05.2017 RJ02GA9779
93 310 3 3J 19/06/2017 29.05.2017 RJ02GA7402
94 311 1 1E 6/19/2017 29.05.2017 RJ02GA4455
46 01/01 01/01AD 6/8/2017 29.05.2017 RJ02GB2800
47 01/01 01/01AE 6/8/2017 30.05.2017 RJ32GA7342
48 01/01 01/01AF 6/8/2017 30.05.2017 RJ02GB2694
49 01/01 01/01AG 6/8/2017 30.05.2017 RJ02GA7116
50 01/01 01/01AH 6/8/2017 30.05.2017 RJ32GA3804
100 313 3 3K 19/06/2017 30.05.2017 HR47B2081
312 3 3L 19/06/2017 29.05.2017 RJ02GA4089
101 314 3 3M 19/06/2017 30.05.2017 RJ02GB2609
51 01/01 01/01AI 6/8/2017 31.05.2017 RJ32GB4371
52 01/01 01/01AJ 6/8/2017 31.05.2017 RJ32GB5739
53 01/01 01/01AK 6/8/2017 31.05.2017 RJ32GB6684
54 01/01 01/01AL 6/8/2017 31.05.2017 RJ02GB2694
55 01/01 01/01AM 6/8/2017 31.05.2017 RJ02GA7116
315 3 3N 19/06/2017 5/31/2017 RJ32GB6716
107 316 3 3O 19/06/2017 31.05.2017 RJ02GA7402
108 317 3 3P 19/06/2017 31.05.2017 RJ02GA4455
109 318 3 3Q 19/06/2017 31.05.2017 RJ05GA3670
110 319 3 3R 19/06/2017 31.05.2017 RJ02GB1934
111 320 3 3S 19/06/2017 31.05.2017 RJ02GB1244
Dispatch Invoice Stone FROM Destination
Weight. No. Aggrigate
25.91 239 BOLDER MANKI (ALWAR) ALIGARH

20.54 927 10MM ULAHEDI, ALWAR ALIGARH
16.40 201 BOLDER Lalavandi ramgarh ALIGARH
16.61 202 BOLDER Lalavandi ramgarh ALIGARH
28.35 935 10MM ULAHEDI, ALWAR ALIGARH
33.29 1475 10MM Lalavandi ramgarh ALIGARH
19.69 1478 DUST Lalavandi ramgarh ALIGARH
28.77 936 10MM VILL- ULAHEDI, ALWAR ALIGARH
28 251 DUST MANKI (ALWAR) ALIGARH
35.33 249 DUST MANKI (ALWAR) ALIGARH
27.91 1564 DUST
VILL- LALAVANDI, THE- RAMGARH,ALWAR
ALIGARH
28.57 1567 DUST
ALIGARH
29.12 1568 DUST
ALIGARH
28.70 1569 DUST
ALIGARH
27.76 1584 DUST
ALIGARH
28.15 1585 DUST
ALIGARH
15.36 1589 DUST
ALIGARH
27.99 1590 DUST
ALIGARH
27.96 1592 DUST
ALIGARH
27.57 1615 DUST
ALIGARH
28.60 1618 DUST
ALIGARH
28.59 1622 DUST
ALIGARH
28.49 1623 DUST
ALIGARH
28.64 1627 DUST
ALIGARH
28.55 1631 DUST
ALIGARH
28.57 1633 DUST
ALIGARH
28.95 1634 DUST
ALIGARH
28.20 1635 DUST
ALIGARH
27.94 1636 DUST
ALIGARH
28.16 275 20MM MANKI (ALWAR) ALIGARH
Costomer Name. Name of Transporter. Received Dt Received Weight. Diffrence wt
KCC JAI SON 5/14/2017 25.91 0

RAJEEV ENTERPRISES JAI SON 5/19/2017 19.965 0.57
Nitin Kumar Jain BIJAY LAXMI 23.05.2017 16.4 0.00
Nitin Kumar Jain BIJAY LAXMI 23.05.2017 16.4 0.21
BALAJI STONE COMPANY BIJAY LAXMI 22.05.2017 33.29 0.00
KCC BIJAY LAXMI 22.05.2017 27.21 0
KCC BIJAY LAXMI 22.02.2017 26.99 0
KCC BIJAY LAXMI 22.05.2017 26.93 0
KCC BIJAY LAXMI 24.05.2017 28 0
KCC BIJAY LAXMI 24.05.2017 35.33 0
KCC BIJAY LAXMI 24.05.2017 29.11 0
BALAJI STONE COMPANY JAI SON 5/24/2017 27.91 0.00
KCC BIJAY LAXMI 25.05.2017 27.88 0
KCC BIJAY LAXMI 25.05.2017 27.06 0
KCC BIJAY LAXMI 26.05.2017 27.86 0.39
KCC BIJAY LAXMI 26.05.2017 27.17 0
KCC BIJAY LAXMI 26.05.2017 27.59 0
KCC BIJAY LAXMI 26.05.2017 27.29 0
KCC BIJAY LAXMI 26.05.2017 27.14 0.29
KCC BIJAY LAXMI 26.05.2017 28.05 0
KCC BIJAY LAXMI 26.05.2017 27.27 0
KCC BIJAY LAXMI 26.05.2017 33.16 0
KCC BIJAY LAXMI 26.05.2017 33.52 0
KCC JAI SON 5/26/2017 33.25 0.00
BALAJI JAI SON 27.57
KCC BIJAY LAXMI 27.05.2017 27.965 0.045
KCC JAI SON 5/28/2017 27.925 0.02
KCC JAI SON 5/28/2017 28.46 0.01
KCC JAI SON 5/28/2017 28.39 0.00
KCC JAI SON 5/28/2017 27.93 0.00
KCC BIJAY LAXMI 28.05.2017 32.83 0
KCC BIJAY LAXMI 28.05.2017 28.485 0.025
KCC BIJAY LAXMI 28.05.2017 28.19 0
KCC BIJAY LAXMI 28.05.2017 27.5 0
KCC BIJAY LAXMI 28.05.2017 28.16 0
KCC BIJAY LAXMI 28.05.2017 26.89 0.1
KCC BIJAY LAXMI 28.05.2017 28.47 0
KCC BIJAY LAXMI 28.05.2017 33.45 0
KCC BIJAY LAXMI 28.05.2017 34.14 0
KCC BIJAY LAXMI 28.05.2017 27.24 0
KCC JAI SON 5/28/2017 28.12 0.03
KCC JAI SON 5/28/2017 27.74 0.14
KCC JAI SON 5/28/2017 28.48 0.00
KCC JAI SON 5/28/2017 28.36 0.00
KCC JAI SON 5/28/2017 28.32 0.00
KCC JAI SON 5/28/2017 27.91 0
KCC JAI SON 5/28/2017 27.53 0.00
KCC JAI SON 5/28/2017 27.59 0.00
KCC JAI SON 5/28/2017 28.24 0.00
KCC JAI SON 5/28/2017 27.82 0
KCC JAI SON 5/29/2017 28.64 0.00
KCC JAI SON 5/29/2017 15.84 0.00
KCC BIJAY LAXMI 29.05.2017 28.35 0.03
KCC BIJAY LAXMI 30.05.2017 27.73 0
KCC BIJAY LAXMI 30.05.2017 28.33 0
KCC BIJAY LAXMI 30.05.2017 32.06 0
KCC BIJAY LAXMI 30.05.2017 27.51 0
KCC BIJAY LAXMI 30.05.2017 32.83 0
KCC BIJAY LAXMI 30.05.2017 33.21 0
KCC JAI SON 5/31/2017 28.97 0.00
KCC JAI SON 5/31/2017 27.88 0.00
KCC JAI SON 5/30/2017 27.99 0.00
KCC JAI SON 5/30/2017 28.01 0.09
KCC JAI SON 5/30/2017 28.48 0.00
KCC JAI SON 5/30/2017 27.95 0.00
KCC JAI SON 5/30/2017 28.45 0
KCC JAI SON 5/31/2017 28.25 0.00
KCC JAI SON 5/30/2017 27.81 0
KCC BIJAY LAXMI 30.05.2017 28.17 0
KCC BIJAY LAXMI 31.05.2017 33.74 0
KCC BIJAY LAXMI 31.05.2017 29.32 0
KCC BIJAY LAXMI 31.05.2017 29.49 0
KCC BIJAY LAXMI 31.05.2017 27.76 0
KCC JAI SON 5/30/2017 28.71 0.00
KCC JAI SON 6/1/2017 27.97 0.00
KCC JAI SON 5/31/2017 27.7 0.00
KCC BIJAY LAXMI 01.06.2017 28.33 0
KCC BIJAY LAXMI 01.06.2017 33.12 0
KCC BIJAY LAXMI 01.06.2017 27.95 0.01
KCC BIJAY LAXMI 01.06.2017 29.07 0
KCC BIJAY LAXMI 01.06.2017 28.82 0
KCC JAI SON 6/2/2017 34.37 0.00
KCC JAI SON 6/1/2017 27.885 0.08
KCC JAI SON 6/1/2017 27.88 0.00
KCC JAI SON 6/1/2017 27.56 0.00
KCC JAI SON 6/1/2017 27.61 0.00
KCC JAI SON 6/1/2017 28.37 0.00
Total Billed by Municipality Passed Basic
0.50% TPT Rates Billed Amount Recovery
Transporter with Tax slips Amount
0.130 1200 31092 31092 0 0 31092

0.103 1100 22589 22589 256.5 21961.5
0.082 1320 21648 23148 0 1500 21648
0.083 1320 21925 23425 42.63 1500 21648
0.142 1100 31185 31185 31179.5
0.166 1210 40280.9 41780.9 0 1500 40280.9
0.098 1210 23824.9 25324.9 0 1500 23824.9
0.139 1210 33631.95 35131.95 0 1500 33631.95
0.141 1210 34073.6 35573.6 0 1500 34073.6
0.100 1210 24163.7 25663.7 0 1500 24163.7
0.076 1210 18428.3 19928.3 0 1500 18428.3
0.079 1210 19027.25 20527.25 0 1500 19027.25
0.136 1320 35917 37417 0.00 1500 35917.2
0.135 1320 35587 37087 0.00 1500 35626.8
0.135 1320 35627 37127 0.00 1500 35547.6
0.144 1100 31647 31647 31647
0.076 1100 16709 16709 105.75 16450.5
0.140 1210 33880 35380 0 1500 33880
0.177 1210 42749.3 44249.3 0 1500 42749.3
0.146 1210 35223.1 36723.1 0 1500 35223.1
0.143 1100 31427 31427 31427
0.143 1100 31427 31427 31427
0.142 1100 31328 31328 31328
0.142 1100 31328 31328 31328
0.143 1100 31405 31405 31405
0.140 1100 30701 30701 30701
0.143 1100 31427 31427 31427
0.146 1100 32027 32027 32026.5
0.144 1100 31570 31570 31570
0.139 1320 36802 38302 0.00 1500 36801.6
0.135 1320 35719 37219 0.00 1500 35719.2
0.141 1320 37290 38790 79.17 1500 36775.2
0.136 1320 35864 37364 0.00 1500 35864.4
0.139 1100 30536 30536 30536
0.141 1100 30960 30960 30959.5
0.077 1100 16896 16896 54 16764
0.140 1100 30789 30789 30789
0.140 1100 30756 30756 30756
0.138 1100 30327 30327 30327
0.143 1100 31460 31460 31460
0.143 1100 31449 31449 76.5 31262
0.142 1100 31339 31339 31339
0.143 1100 31499 31499 31498.5
0.143 1100 31405 31405 117 31119
0.143 1100 31427 31427 31427
0.145 1100 31845 31845 31845
0.141 1100 31020 31020 31020
0.140 1100 30734 30734 30734
0.138 1320 36419 37919 0.00 1500 36418.8
0.136 1320 36023 37523 0.00 1500 36022.8
0.137 1320 36208 37708 58.87 1500 35824.8
0.140 1320 37026 38526 0.00 1500 37026
0.136 1210 32996.7 34496.7 0 1500 32996.7
0.166 1210 40123.6 41623.6 0 1500 40123.6
0.168 1210 40559.2 42059.2 0 1500 40559.2
0.166 1100 36575 36575 36575
0.138 1100 30327 30327 30327
0.143 1100 31460 31460 31460
0.143 1100 31449 31449 31449
0.142 1100 31339 31339 31339
0.143 1100 31499 31499 31499
0.140 1210 33892.1 35392.1 0 1500 33837.65
0.140 1100 30734 30734 30717.5
0.142 1100 31317 31317 31306
0.142 1100 31229 31229 31229
0.140 1100 30723 30723 30723
0.164 1210 39724.3 41224.3 0 1500 39724.3
0.143 1210 34497.1 35997.1 0 1500 34466.85
0.141 1210 34109.9 35609.9 0 1500 34109.9
0.138 1210 33275 34775 0 1500 33275
0.141 1210 34073.6 35573.6 0 1500 34073.6
0.135 1210 32657.9 34157.9 0 1500 32536.9
0.142 1210 34448.7 35948.7 0 1500 34448.7
0.167 1210 40474.5 41974.5 0 1500 40474.5
0.171 1210 41309.4 42809.4 0 1500 41309.4
0.136 1320 35957 37457 0 1500 35956.8
0.141 1100 30965 30965 30932
0.139 1100 30668 30668 63 30514
0.142 1100 31328 31328 31328
0.142 1100 31196 31196 31196
0.142 1100 31152 31152 0 0 31152
0.140 1200 33492 33492 0 0 33492
0.138 1100 30283 30283 30283
0.138 1100 30349 30349 30349
0.141 1100 31064 31064 31064
0.139 1200 33384 33384 0 0 33384
0.143 1100 31504 31504 31504
0.079 1100 17424 17424 17424
0.142 1210 34339.8 35839.8 0 1500 34303.5
0.139 1210 33553.3 35053.3 0 1500 33553.3
0.142 1210 34279.3 35779.3 0 1500 34279.3
0.160 1210 38792.6 40292.6 0 1500 38792.6
0.138 1210 33287.1 34787.1 0 1500 33287.1
0.164 1210 39724.3 41224.3 0 1500 39724.3
0.166 1210 40184.1 41684.1 0 1500 40184.1
0.145 1100 31867 31867 31867
0.139 1100 30668 30668 30668
0.140 1100 30789 30789 30789
0.141 1100 30910 30910 30811
0.142 1100 31328 31328 31328
0.140 1100 30745 30745 30745
0.142 1200 34140 34140 0 0 34140
0.141 1100 31075 31075 31075
0.139 1200 33372 33372 0 0 33372
0.141 1210 34085.7 35585.7 0 1500 34085.7
0.169 1210 40825.4 42325.4 0 1500 40825.4
0.147 1210 35477.2 36977.2 0 1500 35477.2
0.147 1210 35682.9 37182.9 0 1500 35682.9
0.139 1210 33589.6 35089.6 0 1500 33589.6
0.144 1100 31581 31581 31581
0.140 1100 30767 30767 30767
0.139 1100 30470 30470 30470
0.142 1210 34279.3 35779.3 0 1500 34279.3
0.166 1210 40075.2 41575.2 0 1500 40075.2
0.140 1210 33831.6 35331.6 0 1500 33819.5
0.145 1210 35174.7 36674.7 0 1500 35174.7
0.144 1210 34872.2 36372.2 0 1500 34872.2
0.172 1100 37807 37807 37807
0.140 1100 30767 30767 30674
0.139 1100 30668 30668 30668
0.138 1100 30316 30316 30316
0.138 1100 30371 30371 30371
0.142 1100 31207 31207 31207
Net Payble ERP Ref A/c Submission date
No.
31092 7060 6/17/2017

21705 7061 6/17/2017
23148 7057
23105 7057
31180 7061 6/17/2017
41780.9 7040 6/17/2017
25324.9 7040 6/17/2017
35131.95 7040 6/17/2017
35573.6 7040 6/17/2017
25663.7 7040 6/17/2017
19928.3 7040 6/17/2017
20527.25 7055
37417 7057
37127 7057
37048 7057
31647 7061 6/17/2017
16345 7061 6/17/2017
35380 7040 6/17/2017
44249.3 7040 6/17/2017
36723.1 7040 6/17/2017
31427 7061 6/17/2017
31427 7061 6/17/2017
31328 7061 6/17/2017
31328 7061 6/17/2017
31405 7061 6/17/2017
30701 7061 6/17/2017
31427 7061 6/17/2017
32027 7061 6/17/2017
31570 7061 6/17/2017
38302 7057
37219 7057 10%MTRL SIZE LESS THEN300MM IT IS REJECTED
38196 7057
37364 7057
30536 7061 6/17/2017
30960 7061 6/17/2017
16710 7061 6/17/2017
30789 7061 6/17/2017
30756 7061 6/17/2017
30327 7061 6/17/2017
31460 7061 6/17/2017
31186 7061 6/17/2017
31339 7061 6/17/2017
31499 7061 6/17/2017
31002 7061 6/17/2017
31427 7061 6/17/2017
31845 7061 6/17/2017
31020 7061 6/17/2017
30734 7061 6/17/2017
37919 7057
37523 7057
37266 7057
38526 7057
34496.7 7040 6/17/2017
41623.6 7040 6/17/2017
42059.2 7040 6/17/2017
36575 7061 6/17/2017
30327
31460
31449
31339
31499
35337.65 7040 6/17/2017
30718 7061 6/17/2017
31306 7061 6/17/2017
31229 7064 6/17/2017
30723 7061 6/17/2017
41224.3 7040 6/17/2017
35966.85 7040 6/17/2017
35609.9 7040 6/17/2017
34775 7040 6/17/2017
35573.6 7040 6/17/2017
34036.9 7040 6/17/2017
35948.7 7040 6/17/2017
41974.5 7040 6/17/2017
42809.4 7040 6/17/2017
37457 7057
30932 7061 6/17/2017
30451 7061 6/17/2017
31328 7061 6/17/2017
31196 7061 6/17/2017
31152 7064 6/17/2017
33492 7060 6/17/2017
30283 7061 6/17/2017
30349 7061 6/17/2017
31064 7061 6/17/2017
33384 7060 6/17/2017
31504 7061 6/17/2017
17424 7064 6/17/2017
35803.5 7040 6/17/2017
35053.3 7040 6/17/2017
35779.3 7040 6/17/2017
40292.6 7040 6/17/2017
34787.1 7040 6/17/2017
41224.3 7040 6/17/2017
41684.1 7040 6/17/2017
31867 7064 6/17/2017
30668 7064 6/17/2017
30789 7064 6/17/2017
30811 7064 6/17/2017
31328 7064 6/17/2017
30745 7064 6/17/2017
34140 7060 6/17/2017
31075 7064 6/17/2017
33372 7060 6/17/2017
35585.7 7040 6/17/2017
42325.4 7040 6/17/2017
36977.2 7040 6/17/2017
37182.9 7040 6/17/2017
35089.6 7040 6/17/2017
31581 7064 6/17/2017
30767 7064 6/17/2017
30470 7064 6/17/2017
35779.3 7040 6/17/2017
41575.2 7040 6/17/2017
35319.5 7040 6/17/2017
36674.7 7040 6/17/2017
36372.2 7040 6/17/2017
37807 7064 6/17/2017
30674 7064 6/17/2017
30668 7064 6/17/2017
30316 7064 6/17/2017
30371 7064 6/17/2017
31207 7064 6/17/2017
Sr No. LR No. BILL No ERP BILL NO Bill Date Date. VehicleNo.
244 173 01/06 01/06 13.07.2017 6/14/2017 RJ02GB2800

Dispatch Invoice No. Stone Aggrigate FROM Destination
Weight.
28.17 607 20 MM MANKI (ALWAR) ALIGARH
14316.70
Name of Received
Costomer Name. Recived Date. Diffrence wt 0.50%
Transpoter. Weight.
KCC BIJAY LAXMI 6/15/2017 28.025 0.145 0.141
14297.36 19.34
Total Billed
TPT Rates Billed Amount Recovery Municipality slips
Amount
1210 34085.7 34086 68.875 0
16516310.40 3458 646500.00
Total Billed A/c Submission
Net Payble ERP Ref No.
Amount date
33910 33841 8152 recovery beyond .5% 1500 slip not attached with bil
16816652 17000695
Remarks
recovery beyond .5% 1500 slip not attached with bill

Agreegates & Bolder Dispatch Details from Alwar to Lot 103
10 MM 20 MM Dust
Date Vehicles Qty (Mt) Cumulative Vehicles Qty (Mt) Cumulative Vehicles Qty (Mt)
12-May-17 0 0 0 0 0 0 0 0
17-May-17 1 20.54 25.54 0 0 0 0 0
20-May-17 1 28.35 53.89 0 0 0 0 0
21-May-17 1 28.77 82.66 0 0 0 0 0
22-May-17 1 15.19 97.85 0 0 0 0 0
23-May-17 5 142.65 240.5 0 0 0 7 206.73
24-May-17 0 0 240.5 0 0 0 5 127.22
25-May-17 0 0 240.5 0 0 0 19 553.18
26-May-17 0 0 240.5 0 0 0 5 140.74
27-May-17 0 0 240.5 1 28.16 28.16 17 480.79
29-May-17 0 0 240.5 0 0 28.16 14 407.46
30-May-17 0 0 240.5 0 0 28.16 0 0
31-May-17
war to Lot 103
Dust Bolder
Cumulative Vehicles Qty (Mt) Cumulative
0 1 25.91 25.91
0 0 0 25.91
0 3 81.13 107.04
0 0 0 107.04
0 0 0 107.04
206.73 0 0 107.04
333.95 4 110.36 217.4
887.13 4 110.36 327.76
1027.87 0 0 327.76
1508.66 4 111.29 439.05
1916.12 2 56.26 495.31
1916.12 6 176.72 672.03
Data
TPT Bill No Sum - Dispatch Weight. Sum - Received Weight. Sum - Diffrence wt
02/04 258.89 258.89 0
Total Result 258.89 258.89 0
Sum - Net Payble Sum - Recovery Sum - Municipality slips Sum - Billed Amount
355234.8 0 13500 341734.8
355234.8 0 13500 341734.8

Alwar To Daudkhan Lot-103 Billing

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Alwar To Daudkhan Lot-103 Billing

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ERP Bill

Sr No. LR No. TPT Bill No Bill Date Date. Vehicle No.

1 451 1 1A 6/19/2017 12.05.2017 UP75AT1756

25.91 239 BOLDER MANKI (ALWAR) ALIGARH

KCC JAI SON 5/14/2017 25.91 0

0.130 1200 31092 31092 0 0 31092

31092 7060 6/17/2017

244 173 01/06 01/06 13.07.2017 6/14/2017 RJ02GB2800

recovery beyond .5% 1500 slip not attached with bill

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