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    DMR (Inward) September 2019

    Uploaded by

    ER Sudhir Mishra
    This document contains records of materials received by DRB Infrastructure Pvt. Ltd. for their Seppa-Chayangtajo Road project. It includes details of cement, fuel, tools, vehicle parts and other supplies received between September 1-28, 2019. The supplies were procured from local vendors like Meghalaya Cement Ltd, Y.B. Filling Station and through cash purchases. Transportation of materials was provided by Shivam Infra Transport Co. The supplies were received for use at construction camps and sites along the road project.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    DMR (Inward) September 2019

    Uploaded by

    ER Sudhir Mishra
    30 views31 pages
    This document contains records of materials received by DRB Infrastructure Pvt. Ltd. for their Seppa-Chayangtajo Road project. It includes details of cement, fuel, tools, vehicle parts and other supplies received between September 1-28, 2019. The supplies were procured from local vendors like Meghalaya Cement Ltd, Y.B. Filling Station and through cash purchases. Transportation of materials was provided by Shivam Infra Transport Co. The supplies were received for use at construction camps and sites along the road project.

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    Original Title

    DMR (Inward) September 2019.xlsx

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    This document contains records of materials received by DRB Infrastructure Pvt. Ltd. for their Seppa-Chayangtajo Road project. It includes details of cement, fuel, tools, vehicle parts and other supplies received between September 1-28, 2019. The supplies were procured from local vendors like Meghalaya Cement Ltd, Y.B. Filling Station and through cash purchases. Transportation of materials was provided by Shivam Infra Transport Co. The supplies were received for use at construction camps and sites along the road project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views31 pages

    DMR (Inward) September 2019

    Uploaded by

    ER Sudhir Mishra
    This document contains records of materials received by DRB Infrastructure Pvt. Ltd. for their Seppa-Chayangtajo Road project. It includes details of cement, fuel, tools, vehicle parts and other supplies received between September 1-28, 2019. The supplies were procured from local vendors like Meghalaya Cement Ltd, Y.B. Filling Station and through cash purchases. Transportation of materials was provided by Shivam Infra Transport Co. The supplies were received for use at construction camps and sites along the road project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 31

    DMR

    Date GSTIN No Name of the Supplier


    No
    197 9/2/2019 Meghalay Cement Ltd
    198 9/3/2019 Meghalay Cement Ltd
    199 9/4/2019 Meghalay Cement Ltd
    200 9/5/2019 Bana
    200 9/5/2019 Bana
    201 9/5/2019 M/S Y.B.Filling Station
    202 9/7/2019 M/S A.T Tara Motors
    202 9/7/2019 M/S A.T Tara Motors
    202 9/7/2019 M/S A.T Tara Motors
    203 9/7/2019 M/s N.W Trade Agency
    203 9/7/2019 M/s N.W Trade Agency
    203 9/7/2019 M/s N.W Trade Agency
    203 9/7/2019 M/s N.W Trade Agency
    203 9/7/2019 M/s N.W Trade Agency
    203 9/7/2019 M/s N.W Trade Agency
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    204 9/7/2019 Bana
    205 9/7/2019 Bana
    205 9/7/2019 Bana
    206 9/9/2019 Bana
    207 9/9/2019 M/S Y.B.Filling Station
    208 9/16/2019 M/S Y.B.Filling Station
    209 9/16/2019 Local Purchase
    210 9/26/2019 M/S Y.B.Filling Station
    211 9/26/2019 Local Purchase
    211 9/26/2019 Local Purchase
    211 9/26/2019 Local Purchase
    211 9/26/2019 Local Purchase
    212 9/28/2019 M/S Y.B.Filling Station
    213 9/28/2019 Local Purchase
    DC / Bill No Bill Date Material Description Unit Bill Qty.
    940000177 9/1/2019 Cement Opc 43 Bag 240
    940000178 9/1/2019 Cement Opc 43 Bag 240
    940000179 9/1/2019 Cement Opc 43 Bag 220
    107 9/5/2019 Oxyzen Cylinder Nos 3
    107 9/5/2019 Tooth Adapter ITR 27139037 Nos 4
    3421 9/5/2019 HSD Ltr 600
    670 9/7/2019 Center Bolt Nos 3
    670 9/7/2019 Clutch Pipe Nos 1
    670 9/7/2019 Fan Belt 1020 Nos 1
    68 9/7/2019 Red Oxide Paint Ltr 2
    68 9/7/2019 Tarpin Oil Ltr 2
    68 9/7/2019 Flat File Nos 1
    68 9/7/2019 Round File Nos 1
    68 9/7/2019 Tap Nos 1
    68 9/7/2019 2 Pin Nos 3
    108 9/7/2019 Carbon Paper Nos 1
    108 9/7/2019 H4 Bulb Holder Nos 1
    108 9/7/2019 Socket Spanner 27No Nos 1
    108 9/7/2019 Socket Spanner 24No Nos 1
    108 9/7/2019 Socket Spanner 28No Nos 1
    108 9/7/2019 Socket Spanner 20No Nos 1
    108 9/7/2019 Socket Spanner 32No Nos 1
    108 9/7/2019 HyUNDAI Nut Bolt Nos 2
    108 9/7/2019 Air Commpressor Old Nos 1
    108 9/7/2019 Spring Leaf Main Nos 1
    108 9/7/2019 Spring Leaf Second Nos 2
    108 9/7/2019 Engine Oil 15W 40 Ltr 30
    109 9/7/2019 Piston Ring Nos 1
    109 9/7/2019 Wire Brush Nos 2
    9/9/2019 Tension Pully Nos 1
    3456 9/9/2019 HSD Ltr 398
    3499 9/16/2019 HSD Ltr 278
    Utensils Set 1
    3568 9/26/2019 HSD Ltr 200
    910 9/26/2019 AC Lock 150Mg Strip 1
    910 9/26/2019 Nico Plus Strip 1
    910 9/26/2019 Omini Gel Strip 1
    910 9/26/2019 Hand Plaster Pkt 1
    2553 9/28/2019 HSD Ltr 240
    23308 9/28/2019 Tap Nos 2
    DRB Infrastructure Pvt. Ltd.
    Seppa - Chayangtajo Road Project
    DAILY MATERIAL RECEIVED REGISTER
    Gross Other
    Recd. Qty. Rate CGST SGST IGST
    Amount Taxes
    240 335.16 80437.44 11261.24 11261.24
    240 335.16 80437.44 11261.24 11261.24
    220 335.16 73734.32 10322.80 10322.80
    3 0
    4 0
    600 62.64 37584
    3 50 150
    1 300 300
    1 500 500
    2 185 370
    2 100 200
    1 240 240
    1 220 220
    1 99 99
    3 20.00 60
    1 0
    1 0
    1 0
    1 0
    1 0
    1 0
    1 0
    2 0
    1 0
    1 0
    2 0
    30 0
    1 0
    2 0
    1 0
    398 62.64 24930.72
    278 62.64 17413.92
    1 1200 1200
    200 63.86 12772
    1 46 46
    1 57.00 57
    1 103 103 18.54
    1 200 200
    240 63.86 15326.4
    2 70 140
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0 0.00
    0 0.00
    0 0.00
    0 0.00
    0 0.00
    0 0.00
    0
    0
    d.
    ER
    Other
    Discount Total Amount Purpose / Location
    Charges
    102960 Margingla Camp
    102960 Margingla Camp
    94380 Margingla Camp
    0
    0.00
    37584.00
    150.00 Camper
    300.00 Camper 1498
    500.00 Camper 1498
    370.00 Welding Mark Colors Purpose
    200.00 Welding Mark Colors Purpose
    240.00 Tools Sharp
    220.00 Tools Sharp
    99.00 For Bath Room Guest House
    60.00 Staff Room
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    24930.7
    17413.92
    1200.00
    12772.00
    46.00 For Staff Well Fair
    57.00 For Staff Well Fair
    121.54 For Staff Well Fair
    200.00 For Staff Well Fair
    15326.40
    140.00 For Toilet Guset House
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Vehicle No Name of the Transporter
    AR 02 4736 SHIVAM INFRA TRANSPORT CO.
    AR 01G 1601 SHIVAM INFRA TRANSPORT CO.
    AR 02 4736 SHIVAM INFRA TRANSPORT CO.

    Tata Pickup Bana


    Remarks
    SITC/38
    SITC/39
    SITC/40

    Cash Purchase
    Cash Purchase
    Cash Purchase
    Cash Purchase
    Cash Purchase
    Cash Purchase
    Cash Purchase
    Cash Purchase
    Cash Purchase
    Cash Purchase

    cash Purchase
    cash Purchase
    cash Purchase
    NEFT By ho
    cash Purchase
    cash Purchase
    cash Purchase
    cash Purchase
    NEFT By ho

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