SAGAR CEMENTS LIMITED Page No: 1

Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023

District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
PST : PARTHASARATHI TRANSPORTS
State : ANDHRA PRADESH
District : EAST GODAVARI
G00439 / GIRIJA TRADERS DEVAGUPTAM DLR
G00439 / GIRIJA TRADERS DEV DEVAGUPTAM DPCM2301786 7/20/2023 PPCH 20.00 0.00 20.00 7100.00 475.00 PAID 1007.00
D NO: 4-116 MAIN ROAD , ALLAVARAM MANDAL CELL:99128-16639,
EAST GODAVARI DISTRICT.
9652148839
Customer Total : 20.00 0.00 20.00
I00146 / ISHWARYA ENTERPRISES JAGGAMPETA DLR
I00146 / ISHWARYA ENTERPRISES JAG JAGGAMPETA DPCM2301811 7/22/2023 PPCH 32.00 0.00 32.00 7100.00 475.00 PAID 972.00
153/1 TEACHERS COLONY GOKAVARAM ROAD , JAGGAMPETA
VILL.&MDL. CELL:8639364455, CELL:8019189762 EAST GODAVARI
DISTRICT.
8639364455
Customer Total : 32.00 0.00 32.00
J00153 / JAI VASAVI STEEL SYNDICATE AMALAPURAM (RURAL) DLR
J00153 / JAI VASAVI STEEL SYNDICATE AMA AMALAPURAM DPCM2301604 7/12/2023 PPCH 32.00 0.00 32.00 7100.00 475.00 PAID 964.00
D.NO:3-2-119 COLLEGE ROAD, MAIN ROAD, EAST GODAVARI DIST. (RURAL)
9849658592
J00153 / JAI VASAVI STEEL SYNDICATE AMA AMALAPURAM DPCM2301787 7/20/2023 PPCH 12.00 0.00 12.00 7100.00 475.00 PAID 964.00
D.NO:3-2-119 COLLEGE ROAD, MAIN ROAD, EAST GODAVARI DIST. (RURAL)
9849658592
J00153 / JAI VASAVI STEEL SYNDICATE AMA AMALAPURAM DPCM2301863 7/25/2023 PPCH 32.00 0.00 32.00 7100.00 475.00 PAID 964.00
D.NO:3-2-119 COLLEGE ROAD, MAIN ROAD, EAST GODAVARI DIST. (RURAL)
9849658592
Customer Total : 76.00 0.00 76.00
M00866 / MEERA TRADERS MAREDUMILLI DLR
M00866 / MEERA TRADERS A6 MAREDUMILLI DPCM2301809 7/22/2023 PPCH 96.00 32.00 64.00 7100.00 475.00 PAID 1107.00
MAREDUMILLI VILLAGE, MAREDUMILLI MANDAL, EAST GODAVARI
DISTRICT.
Customer Total : 96.00 32.00 64.00
S01493 / SATYA SREENIVASA TRADERS RAJUPALEM DLR
S01493 / SATYA SREENIVASA TRADERS RAJ RAJUPALEM DPCM2301727 7/17/2023 PPCH 32.00 0.00 32.00 7100.00 475.00 PAID 1057.00
D NO: 1-93/A , MAIN ROAD, MUMMIDIVARAM MANDAL.
0866271928
Customer Total : 32.00 0.00 32.00
V00607 / VIJAY TRADERS RAJAVOMMANGI DLR
V00607 / VIJAY TRADERS RAJ RAJAVOMMANGI DPCM2301519 7/8/2023 PPCH 32.00 31.50 0.50 7100.00 475.00 PAID 1146.00
M SRINIVASA RAO RAJAOMANGI VILLAGE, RAJAOMANGI MANDAL,
EAST GODAVARI DISTRICT.
V00607 / VIJAY TRADERS RAJ RAJAVOMMANGI DPCM2301810 7/22/2023 PPCH 64.00 32.00 32.00 7100.00 475.00 PAID 1146.00
M SRINIVASA RAO RAJAOMANGI VILLAGE, RAJAOMANGI MANDAL,
EAST GODAVARI DISTRICT.
Customer Total : 96.00 63.50 32.50
District Total : 352.00 95.50 256.50
Printing Date: 7/26/2023 3:27:06PM
 SAGAR CEMENTS LIMITED Page No: 2
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
District : GUNTUR
L01274 / LCC READYMIX CONCRETE PRIVATE LIMITED NAMBURU-BULK INS
L01274 / LCC READYMIX CONCRETE PRIVATE LIMITED NAM-B NAMBURU-BULK DPCM2301722 7/17/2023 OPC53H 35.00 0.00 35.00 5699.99 0.00 PAID 607.00
OPP RAINTREE PARK NAGARJUNA NAGAR, NAMBUR, GUNTUR
DISTRICT.
9177136808
L01274 / LCC READYMIX CONCRETE PRIVATE LIMITED NAM-B NAMBURU-BULK DPCM2301734 7/18/2023 OPC53B 35.00 34.58 0.42 5699.99 0.00 PAID 607.00
OPP RAINTREE PARK NAGARJUNA NAGAR, NAMBUR, GUNTUR
DISTRICT.
9177136808
Customer Total : 70.00 34.58 35.42
P00742 / PRASANNANJANEYA IRON & CEMENT SATTENAPALLI(U) DLR
P00742 / PRASANNANJANEYA IRON & CEMENT SAT SATTENAPALLI(U) DPCM2301775 7/20/2023 OPC53H 15.00 0.00 15.00 7600.00 500.00 PAID 458.00
D NO: 9-4 MAIN ROAD , OPP: MARKETING YARD , GUNTUR DISTRICT.
9246949333
Customer Total : 15.00 0.00 15.00
S01935 / SRI VENKATA NAGASAI TRADERS KAREMPUDI DLR
S01935 / SRI VENKATA NAGASAI TRADERS KAR KAREMPUDI DPCM2301792 7/20/2023 PPCH 15.00 0.00 15.00 6800.00 475.00 PAID 345.00
D.NO:5-3-A MAIN ROAD, NEAR:KANYAKA PARAMESWRI TEMPLE,
GUNTUR DIST C.NO:99490 08836.
99490 08836
Customer Total : 15.00 0.00 15.00
S03512 / SAI VENKATESWARA TRADERS PONNURU (TOWN) (U) DLR
S03512 / SAI VENKATESWARA TRADERS PON PONNURU (TOWN) DPCM2301669 7/14/2023 PPCH 16.00 6.00 10.00 6800.00 475.00 PAID 596.00
MAIN ROAD PONNUR VILLAGE & POST, PONNURU MANDAL, GUNTUR (U)
DISTRICT.
S03512 / SAI VENKATESWARA TRADERS BAP BAPATLA EAST (U) DPCM2301686 7/15/2023 PPCH 32.00 26.00 6.00 6800.00 475.00 PAID 617.00
K SRINU NEAR BUSSTAND BAPATLA, GUNTUR DISTRICT, CELL
NO:9491126085.
S03512 / SAI VENKATESWARA TRADERS BAP BAPATLA EAST (U) DPCM2301784 7/20/2023 PPCH 26.00 0.00 26.00 6800.00 475.00 PAID 617.00
K SRINU NEAR BUSSTAND BAPATLA, GUNTUR DISTRICT, CELL
NO:9491126085.
Customer Total : 74.00 32.00 42.00
S03513 / SRI SAI TRADERS RENTACHINTALA DLR
S03513 / SRI SAI TRADERS REN RENTACHINTALA DPCM2301836 7/22/2023 OPC53H 15.00 0.00 15.00 7600.00 500.00 PAID 330.00
D NO:6/28/A RAMALAYAM STREET NEAR:GANDHI, STATUE
RENTACHINTALA VILLAGE&MANDAL, CELL:99484-23800 GUNTUR
DISTRICT.
9948423800
Customer Total : 15.00 0.00 15.00
S05046 / SRI DURGA STEELS GULLAPALLY DLR
S05046 / SRI DURGA STEELS GUL GULLAPALLY DPCM2301739 7/18/2023 OPC53H 52.00 32.00 20.00 7600.00 500.00 PAID 629.00
D NO:1-298-1 MAIN ROAD GULLAPALLY VILLAGE, GULLAPALLY
MANDAL CELL:9948899498, GUNTUR DISTRICT.
9948899498

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 3
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
S05046 / SRI DURGA STEELS GUL GULLAPALLY DPCM2301802 7/21/2023 OPC53H 16.00 0.00 16.00 7600.00 500.00 PAID 629.00
D NO:1-298-1 MAIN ROAD GULLAPALLY VILLAGE, GULLAPALLY
MANDAL CELL:9948899498, GUNTUR DISTRICT.
9948899498
Customer Total : 68.00 32.00 36.00
T00004 / SRI TIRUMALA ENTERPRISES PERICHERLA DLR
T00004 / SRI TIRUMALA ENTERPRISES A1 PERICHERLA DPCM2301410 7/2/2023 PPCH 15.00 6.00 9.00 6800.00 475.00 PAID 510.00
MAIN ROAD, 10 KM FROM GUNTUR, .
Customer Total : 15.00 6.00 9.00
V00678 / VENKATA SAI STEEL CORPORATION PIDUGURALLA DLR
V00678 / VENKATA SAI STEEL CORPORATION PID PIDUGURALLA DPCM2301774 7/20/2023 OPC53H 15.00 0.00 15.00 7600.00 500.00 PAID 397.00
PROP:K SURYANARAYANA D NO: 7-159 , OPP: HIGH SCHOOL COMPLEX
PIDUGURALLA MA, PH NO: 0864-212717 GUNTUR DISTRICT.
9848755717
Customer Total : 15.00 0.00 15.00
District Total : 287.00 104.58 182.42
District : KRISHNA
G00004 / GAYATRI STEELS VIJAYAWADA(URBAN) DLR
G00004 / GAYATRI STEELS VJA VIJAYAWADA(URB DPCM2301735 7/18/2023 PPCH 52.00 26.00 26.00 6800.00 475.00 PAID 643.00
008-240 Velagapudi Sankar Rao Street, VIJAYAWADA NTR DISTRICT, . AN)
G00004 / GAYATRI STEELS VJA VIJAYAWADA(URB DPCM2301815 7/22/2023 PPCH 26.00 0.00 26.00 6800.00 475.00 PAID 643.00
008-240 Velagapudi Sankar Rao Street, VIJAYAWADA NTR DISTRICT, . AN)
Customer Total : 78.00 26.00 52.00
S00034 / SRI HANUMAN AGENCIES PUTRELA DLR
S00034 / SRI HANUMAN AGENCIES PUTREL PUTRELA DPCM2301762 7/19/2023 PPCH 26.00 0.00 26.00 6800.00 475.00 PAID 747.00
MAIN ROAD, KRISHNA DISTRICT.
Customer Total : 26.00 0.00 26.00
S02198 / SAI PAVAN AGENCY CHALLAPALLE DLR
S02198 / SAI PAVAN AGENCY CHALL CHALLAPALLE DPCM2301803 7/21/2023 PPCH 32.00 26.00 6.00 6800.00 475.00 PAID 805.00
MAIN ROAD CHALLAPALLI, KRISHNA DISTRICT, .
S02198 / SAI PAVAN AGENCY CHALL CHALLAPALLE DPCM2301814 7/22/2023 PPCH 64.00 58.00 6.00 6800.00 475.00 PAID 805.00
MAIN ROAD CHALLAPALLI, KRISHNA DISTRICT, .
Customer Total : 96.00 84.00 12.00
S02779 / SREE LAKSHMI DEVI TRADERS AVANIGADDA DLR
S02779 / SREE LAKSHMI DEVI TRADERS AVA AVANIGADDA DPCM2301861 7/25/2023 PPCH 13.00 0.00 13.00 6800.00 475.00 PAID 766.00
H NO: 5-341/1 5TH WARD SBI ROAD , AVANIGADDA VILL&MDL
CELL:95332-25333, CELL NO:81062-17345 KRISHNA DISTRICT.
9533225333
Customer Total : 13.00 0.00 13.00
S04740 / SRI VENKATESWARA ENTERPRISES CHALLAPALLE DLR
S04740 / SRI VENKATESWARA ENTERPRISES CHA CHALLAPALLE DPCM2301862 7/25/2023 PPCH 13.00 0.00 13.00 6800.00 475.00 PAID 805.00
16-153 GUDIVADA T KOTHAPALEM ROAD , CHALLAPALLE
TOWN&MANDAL CELL:9966857896, CELL: 9394253284/9299995878
KRISHNA DIST.
9394253284

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 4
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
Customer Total : 13.00 0.00 13.00
T00025 / TUMMALAPENTA RAMA KRISHNA (KR.DT) PUTRELA DLR
T00025 / TUMMALAPENTA RAMA KRISHNA (KR.DT) PUT PUTRELA DPCM2301761 7/19/2023 PPCH 26.00 0.00 26.00 6800.00 475.00 PAID 747.00
SRI VENKATA SAI AYYAPPA GENERAL STORES, RC NO:VIJI/01/0/1016
CELL:98481-12086, KRISHNA DISTRICT.
Customer Total : 26.00 0.00 26.00
District Total : 252.00 110.00 142.00
District : NELLORE
D00210 / DIVYA TRADERS ALLUR DLR
D00210 / DIVYA TRADERS ALLURU ALLUR DPCM2301749 7/18/2023 PPCH 36.00 0.00 36.00 6900.00 475.00 PAID 847.00
MAIN ROAD, NELLORE DIST.
D00210 / DIVYA TRADERS ALLURU ALLUR DPCM2301824 7/22/2023 PPCH 36.00 31.00 5.00 6900.00 475.00 PAID 847.00
MAIN ROAD, NELLORE DIST.
D00210 / DIVYA TRADERS ALLURU ALLUR DPCM2301867 7/25/2023 PPCH 32.00 0.00 32.00 6900.00 475.00 PAID 847.00
MAIN ROAD, NELLORE DIST.
Customer Total : 104.00 31.00 73.00
S01488 / SRI VIGNESWARA AGENCIES RAPUR DLR
S01488 / SRI VIGNESWARA AGENCIES RAP RAPUR DPCM2301837 7/22/2023 PPCH 36.00 35.00 1.00 6900.00 475.00 PAID 1041.00
MAIN ROAD RAPUR VILLAGE, RAPUR MANDALAM, NELLORE DISTRICT.
Customer Total : 36.00 35.00 1.00
District Total : 140.00 66.00 74.00
District : PRAKASAM
P00010 / PUVVADI SREEKANTH IRON & HARDWARE KANDUKUR DLR
P00010 / PUVVADI SREEKANTH IRON & HARDWARE A1 KANDUKUR DPCM2301690 7/15/2023 PPCH 64.00 16.00 48.00 6800.00 475.00 PAID 728.00
KANIGIRI ROAD, ***.
Customer Total : 64.00 16.00 48.00
S00063 / SAI TRADERS CHIRALA (RURAL) DLR
S00063 / SAI TRADERS A1 CHIRALA (RURAL) DPCM2301853 7/24/2023 PPCH 104.00 26.00 78.00 6800.00 475.00 PAID 594.00
CEMENT MERCHANT, 20-9-22 REDDY BUILDING , MUNTHAVARI CENTRE
RES.PH.NO.34602.
523155
Customer Total : 104.00 26.00 78.00
S01971 / SAI BABA TRADERS ONGOLE DLR
S01971 / SAI BABA TRADERS ONG ONGOLE DPCM2301646 7/14/2023 PPCH 26.00 0.00 26.00 6800.00 475.00 PAID 695.00
D.NO:7-325 BESIDE: PADMA TOWERS SOUTH, BYPASS ROAD ONGOLE
TOWN & MANDAL, C.NO:98664 45354.
98664 45364
S01971 / SAI BABA TRADERS ONG ONGOLE DPCM2301736 7/18/2023 PPCH 52.00 31.00 21.00 6800.00 475.00 PAID 695.00
D.NO:7-325 BESIDE: PADMA TOWERS SOUTH, BYPASS ROAD ONGOLE
TOWN & MANDAL, C.NO:98664 45354.
98664 45364

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 5
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
S01971 / SAI BABA TRADERS SING SINGARAYA DPCM2301737 7/18/2023 PPCH 52.00 0.00 52.00 6800.00 475.00 PAID 690.00
VRM GRANITES PLOT NO:74&75 INDUSTRIAL, PARK KONDA (OLD) U
SINGARAYAKONDA CELL:99123-10069, SINGARAYAKONDA
PRAKASAM DISTRICT.
9912310069
Customer Total : 130.00 31.00 99.00
S02000 / SRI VENKATESWARA TRADERS KOTAPADU DLR
S02000 / SRI VENKATESWARA TRADERS KOT KOTAPADU DPCM2301716 7/17/2023 PPCH 22.00 0.00 22.00 6800.00 475.00 PAID 619.00
S.NO:1/18/E MAIN ROAD, BESIDE:ANDHRA BANK PONNALURU MDL ,
PRAKASAM DIST C.NO:94915 11730.
94915 11730
S02000 / SRI VENKATESWARA TRADERS KOT KOTAPADU DPCM2301717 7/17/2023 OPC53H 10.00 0.00 10.00 7600.00 500.00 PAID 619.00
S.NO:1/18/E MAIN ROAD, BESIDE:ANDHRA BANK PONNALURU MDL ,
PRAKASAM DIST C.NO:94915 11730.
94915 11730
Customer Total : 32.00 0.00 32.00
S02141 / SRI SRINIVASA TRADERS PAMUR DLR
S02141 / SRI SRINIVASA TRADERS PAMUR PAMUR DPCM2301746 7/18/2023 PPCH 84.00 82.00 2.00 6800.00 475.00 PAID 768.00
SRI SRINIVASA TRADERS, PAMURU VILLAGE & MANDAL, PRAKASAM
DISTRICT.
S02141 / SRI SRINIVASA TRADERS PAMUR PAMUR DPCM2301850 7/24/2023 PPCH 100.00 26.00 74.00 6800.00 475.00 PAID 768.00
SRI SRINIVASA TRADERS, PAMURU VILLAGE & MANDAL, PRAKASAM
DISTRICT.
S02141 / SRI SRINIVASA TRADERS KON KONDAPI DPCM2301851 7/24/2023 PPCH 100.00 52.00 48.00 6800.00 475.00 PAID 814.00
MAIN ROAD KONDEPI VILLAGE, KONDEPI MANDAL, PRAKASAM
DISTRICT.
S02141 / SRI SRINIVASA TRADERS DAR DARSI DPCM2301852 7/24/2023 PPCH 52.00 0.00 52.00 6800.00 475.00 PAID 619.00
S.No:794/6 PODILI ROAD, DARSI MDL PRAKASAM DT, C.No:97051
51115.
97051 51115
Customer Total : 336.00 160.00 176.00
S04367 / SRINIVASA ENTERPRISES MADDIPADU DLR
S04367 / SRINIVASA ENTERPRISES MADDIP MADDIPADU DPCM2301832 7/22/2023 PPCH 46.00 0.00 46.00 6800.00 475.00 PAID 664.00
Mr. SRINIVAS MAIN ROAD MADDIPADU(V&M), PRAKASAM DISTRICT, .
Customer Total : 46.00 0.00 46.00
S04776 / SRI DURGA ENTERPRISES KONDAPI DLR
S04776 / SRI DURGA ENTERPRISES KON KONDAPI DPCM2301715 7/17/2023 PPCH 36.00 0.00 36.00 6800.00 475.00 PAID 814.00
SRI DURGA ENTERPRISES, MAIN ROAD KONDEPI, PRAKASAM.
S04776 / SRI DURGA ENTERPRISES C.S.P CHANDRA DPCM2301732 7/17/2023 PPCH 22.00 20.00 2.00 6800.00 475.00 PAID 770.00
SRI HARIKRISHNA IRON & CEMENT, MAIN ROAD C.S PURAM , SEKHARA PURAM
PRAKASAM.
7780784545
Customer Total : 58.00 20.00 38.00
District Total : 770.00 253.00 517.00
District : VISAKHAPATNAM

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 6
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
S04585 / SAGAR CEMENTS LTD-BAYYAVARAM BAYYAVARAM CLN
S04585 / SAGAR CEMENTS LTD-BAYYAVARAM BAY BAYYAVARAM DPCL2300001 7/26/2023 CLN 1116.00 0.00 1116.00 3710.72 0.00 TOPAY 1118.00
218 AND 218 BAYYAVARAM VILLAGE, KASIMKOTA MANDAL,
VISAKHAPATNAM DIST.
Customer Total : 1116.00 0.00 1116.00
District Total : 1116.00 0.00 1116.00
District : WEST GODAVARI
B00763 / BHUPATHI COMMERCIALS NARSAPUR DLR
B00763 / BHUPATHI COMMERCIALS NARSA NARSAPUR DPCM2301592 7/12/2023 PPCH 72.00 35.50 36.50 6900.00 475.00 PAID 898.00
MAIN ROAD NARSAPURAM, WEST GODAVARI DISTRICT, .
B00763 / BHUPATHI COMMERCIALS NARSA NARSAPUR DPCM2301712 7/17/2023 PPCH 128.00 94.50 33.50 6900.00 475.00 PAID 898.00
MAIN ROAD NARSAPURAM, WEST GODAVARI DISTRICT, .
B00763 / BHUPATHI COMMERCIALS NARSA NARSAPUR DPCM2301866 7/25/2023 PPCH 128.00 0.00 128.00 6900.00 475.00 PAID 898.00
MAIN ROAD NARSAPURAM, WEST GODAVARI DISTRICT, .
Customer Total : 328.00 130.00 198.00
K00615 / KUMPATLA VENKATA RAO STEELS PENUGONDA DLR
K00615 / KUMPATLA VENKATA RAO STEELS A1 PENUGONDA DPCM2301580 7/11/2023 PPCH 64.00 44.00 20.00 6900.00 475.00 PAID 907.00
D NO: 29-74 K V R COMPLEX , STATE BANK STREET , CELL NO:
98486-63836 PH NO: 08819-24927.
Customer Total : 64.00 44.00 20.00
L00251 / LUCKY TRADERS BHIMADOLE DLR
L00251 / LUCKY TRADERS BHI BHIMADOLE DPCM2301609 7/13/2023 PPCH 32.00 31.50 0.50 6900.00 475.00 PAID 770.00
D NO:1-1-94 MAIN ROAD BEHIND:SBI , BHIMADOLE VILL.&MANDAL
CELL:99125-87499, WEST GODAVARI DISTRICT.
9912587499
Customer Total : 32.00 31.50 0.50
L00269 / LAKSHMI NARAYANA TRADERS TADEPALLIGUDEM DLR
L00269 / LAKSHMI NARAYANA TRADERS TAD TADEPALLIGUDEM DPCM2301473 7/6/2023 PPCH 32.00 31.50 0.50 6900.00 475.00 PAID 837.00
TADEPALLIGUDEM, WEST GODAVARI DISTRICT, .
L00269 / LAKSHMI NARAYANA TRADERS TAD TADEPALLIGUDEM DPCM2301499 7/7/2023 PPCH 32.00 31.50 0.50 6900.00 475.00 PAID 837.00
TADEPALLIGUDEM, WEST GODAVARI DISTRICT, .
L00269 / LAKSHMI NARAYANA TRADERS TAD TADEPALLIGUDEM DPCM2301608 7/13/2023 PPCH 64.00 32.00 32.00 6900.00 475.00 PAID 837.00
TADEPALLIGUDEM, WEST GODAVARI DISTRICT, .
L00269 / LAKSHMI NARAYANA TRADERS TAD TADEPALLIGUDEM DPCM2301839 7/23/2023 PPCH 64.00 0.00 64.00 6900.00 475.00 PAID 837.00
TADEPALLIGUDEM, WEST GODAVARI DISTRICT, .
Customer Total : 192.00 95.00 97.00
O00146 / ONKAR SRI JAGANNADH TRADERS CHINTALAPUDI DLR
O00146 / ONKAR SRI JAGANNADH TRADERS CHI CHINTALAPUDI DPCM2301606 7/12/2023 PPCH 32.00 31.50 0.50 6900.00 475.00 PAID 786.00
9-228/1 2 3 4 BESIDE:ANJANEYA SWAMY, TEMPLE GBG ROAD
CHINTALAPUDI VILL.&MDL. , CELL:9440855699 WEST GODAVARI
DISTRICT.
9440855699
Customer Total : 32.00 31.50 0.50
S01926 / SRI PAVANI ENTERPRISES DEVARAPALLE DLR

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 7
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
S01926 / SRI PAVANI ENTERPRISES DEV DEVARAPALLE DPCM2301521 7/8/2023 PPCH 32.00 26.00 6.00 6900.00 475.00 PAID 942.00
PLOT NO:5-110 MAIN ROAD, DEVARAPALLI MDL W.G.DIST,
C.NO:99892-15599.
9989215599
Customer Total : 32.00 26.00 6.00
S02040 / SRI LAKSHMI ENTERPRISES JANGAREDDIGUDEM DLR
S02040 / SRI LAKSHMI ENTERPRISES JAN JANGAREDDIGUDE DPCM2301711 7/17/2023 PPCH 64.00 32.00 32.00 6900.00 475.00 PAID 820.00
D.No:19-1-4/4 ASWARAOPETA ROAD, J R GUDEM MDL W.G.DIST, M
C.No:94419 79117.
94419 79117
Customer Total : 64.00 32.00 32.00
S02811 / SRI VEERABHADRA AGENCIES THALLAPUDI DLR
S02811 / SRI VEERABHADRA AGENCIES TALLA THALLAPUDI DPCM2301497 7/7/2023 PPCH 128.00 108.00 20.00 6900.00 475.00 PAID 912.00
MAIN ROAD TALLAPUDI, WEST GODAWARI DIST.
S02811 / SRI VEERABHADRA AGENCIES TALLA THALLAPUDI DPCM2301526 7/8/2023 PPCH 128.00 111.00 17.00 6900.00 475.00 PAID 912.00
MAIN ROAD TALLAPUDI, WEST GODAWARI DIST.
S02811 / SRI VEERABHADRA AGENCIES TALLA THALLAPUDI DPCM2301596 7/12/2023 PPCH 128.00 99.50 28.50 6900.00 475.00 PAID 912.00
MAIN ROAD TALLAPUDI, WEST GODAWARI DIST.
Customer Total : 384.00 318.50 65.50
S03338 / SRI LAKSHMI GANAPATHI ENTERPRISES PRAKKILANKA DLR
S03338 / SRI LAKSHMI GANAPATHI ENTERPRISES PRA PRAKKILANKA DPCM2301498 7/7/2023 PPCH 96.00 32.00 64.00 6900.00 475.00 PAID 912.00
D NO:8-896 MAIN ROAD PRAKKILANKA VILLAGE, TALLAPUDI MANDAL
CELL:94405-60942, WEST GODAVARI DISTRICT.
9440560942
S03338 / SRI LAKSHMI GANAPATHI ENTERPRISES PRA PRAKKILANKA DPCM2301859 7/25/2023 PPCH 32.00 0.00 32.00 6900.00 475.00 PAID 912.00
D NO:8-896 MAIN ROAD PRAKKILANKA VILLAGE, TALLAPUDI MANDAL
CELL:94405-60942, WEST GODAVARI DISTRICT.
9440560942
Customer Total : 128.00 32.00 96.00
T00586 / TAYARU LAKSHMI CEMENT & STEELS NARSAPUR DLR
T00586 / TAYARU LAKSHMI CEMENT & STEELS NAR NARSAPUR DPCM2301759 7/19/2023 PPCH 20.00 0.00 20.00 6900.00 475.00 PAID 898.00
2-5-4/1/1 BHUPATHI VARI ST. NARSAPURAM, NARSAPURAM
VILLAGE&MANDAL CEL:9441447498, CELL:94933-04509 WEST
GODAVARI DISTRICT.
9441447498
Customer Total : 20.00 0.00 20.00
District Total : 1276.00 740.50 535.50
State Total : 4193.00 1369.58 2823.42
State : TELANGANA
District : HYDERABAD
A00361 / AMARNATH MARKETING ASSOCIATES HYDERABAD DLR
A00361 / AMARNATH MARKETING ASSOCIATES TGA1 HYDERABAD DPCM2301694 7/15/2023 PPCH 32.00 26.00 6.00 7100.00 475.00 PAID 794.00
6-5-22/23 11-14-AA1/203 GREEN HILLS, OPP:WHITE HOUSE
KOTHAPETA, .
98484 08367

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 SAGAR CEMENTS LIMITED Page No: 8
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
Customer Total : 32.00 26.00 6.00
B00550 / BAWA STEEL & CEMENT HYDERABAD DLR
B00550 / BAWA STEEL & CEMENT TGA1 HYDERABAD DPCM2301496 7/7/2023 PPCH 52.00 35.00 17.00 7100.00 475.00 PAID 794.00
D.No:5-7-222 BAWA MANSION, NEAR:SBI BRANCH AGAPURA,
C.No:94407 57869.
93461 58416
B00550 / BAWA STEEL & CEMENT TGA1 HYDERABAD DPCM2301667 7/14/2023 PPCH 64.00 32.00 32.00 7100.00 475.00 PAID 794.00
D.No:5-7-222 BAWA MANSION, NEAR:SBI BRANCH AGAPURA,
C.No:94407 57869.
93461 58416
Customer Total : 116.00 67.00 49.00
P00001 / PALLAVI MARKETING SERVICES KUKATPALLY DLR
P00001 / PALLAVI MARKETING SERVICES TGA1 KUKATPALLY DPCM2301577 7/11/2023 PPCH 200.00 0.00 200.00 7100.00 475.00 PAID 844.00
8-2-674/B/2/28 NEW MCH NO:109 III RD FLO, ROAD NO.13A HAPPY
VALLEY., .
98660 09972
Customer Total : 200.00 0.00 200.00
S00871 / SRI TIRUMALA CEMENT AGENCIES HYDERABAD DLR
S00871 / SRI TIRUMALA CEMENT AGENCIES TGA1 HYDERABAD DPCM2301495 7/7/2023 PPCH 150.00 146.00 4.00 7100.00 475.00 PAID 794.00
D.NO:8-4-21/5 , PAVANPURI COLONY, KHARMANGHAT.
99499 93388
Customer Total : 150.00 146.00 4.00
S02149 / SRI AMARJYOTHI TRADERS HYDERABAD DLR
S02149 / SRI AMARJYOTHI TRADERS HEMA HYDERABAD DPCM2301695 7/15/2023 PPCH 17.00 13.00 4.00 7100.00 475.00 PAID 794.00
AMAR TRADERS, HEMA NAGAR, HYDERABAD.
S02149 / SRI AMARJYOTHI TRADERS BODUPP UPPAL DPCM2301696 7/15/2023 PPCH 15.00 13.00 2.00 7100.00 475.00 PAID 690.00
AMAR DEEP HARDWARE, UPPAL, HYDERABAD.
Customer Total : 32.00 26.00 6.00
District Total : 530.00 265.00 265.00
District : MAHABUBNAGAR
N00855 / NANDINI AGENCIES VATTEM DLR
N00855 / NANDINI AGENCIES VAT VATTEM DPCM2301579 7/11/2023 PPCH 32.00 26.00 6.00 7100.00 475.00 PAID 717.00
VATTEM VILLAGE, THIMMAJIPETA MANADAL, MAHABUBNAGAR
DISTRICT.
N00855 / NANDINI AGENCIES VAT VATTEM DPCM2301845 7/23/2023 PPCH 32.00 26.00 6.00 7100.00 475.00 PAID 717.00
VATTEM VILLAGE, THIMMAJIPETA MANADAL, MAHABUBNAGAR
DISTRICT.
Customer Total : 64.00 52.00 12.00
S01363 / SRI BALAJI HARDWARE AND ELECTFICALS TELKAPALLE DLR
S01363 / SRI BALAJI HARDWARE AND ELECTFICALS TGA1 TELKAPALLE DPCM2301558 7/11/2023 PPCH 32.00 26.00 6.00 7100.00 475.00 PAID 665.00
D NO: 1091/2 MAIN ROAD , CELL NO: 94407-04740, MBNR DIST.
Customer Total : 32.00 26.00 6.00
S02892 / SRI THIRUMALA CEMENT IRON&HARDWARE PAINT AMANGAL DLR
S02892 / SRI THIRUMALA CEMENT IRON&HARDWARE PAINT AMA AMANGAL DPCM2301578 7/11/2023 PPCH 32.00 26.00 6.00 7100.00 475.00 PAID 638.00

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 9
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
1-76 BESIDE: APGVB BANK , MAIN ROAD AMANGAL VIL & MDL MBNR
DIST, .
99127 22527
Customer Total : 32.00 26.00 6.00
S04367 / SRINIVASA ENTERPRISES SHADNAGAR DLR
CA00324 / ADURI PARADISE SHA SHADNAGAR DPCM2301664 7/14/2023 PPCH 78.00 64.00 14.00 7100.00 475.00 PAID 769.00
No: 2 HAJIPALLY ROAD, SHADNAGAR MBNR DIST, C.No: 9666535999.
9666535999
Customer Total : 78.00 64.00 14.00
District Total : 206.00 168.00 38.00
District : NALGONDA
A00537 / ALANAH CEMENT & IRON SYNDICATE MIRYALAGUDA DLR
A00537 / ALANAH CEMENT & IRON SYNDICATE TGA1 MIRYALAGUDA DPCM2301437 7/4/2023 PPCH 30.00 0.00 30.00 7200.00 475.00 PAID 365.00
D.NO:6-339 NALGONDA ROAD, BESIDE:V T TALKIES LANE NALGONDA
DIST, C.NO:99851-02964.
A00537 / ALANAH CEMENT & IRON SYNDICATE TGA1 MIRYALAGUDA DPCM2301660 7/14/2023 PPCH 50.00 17.00 33.00 7200.00 475.00 PAID 365.00
D.NO:6-339 NALGONDA ROAD, BESIDE:V T TALKIES LANE NALGONDA
DIST, C.NO:99851-02964.
Customer Total : 80.00 17.00 63.00
E00220 / ESWAR AGENCIES THIPPARTHI DLR
E00220 / ESWAR AGENCIES THI THIPPARTHI DPCM2301581 7/11/2023 PPCH 60.00 32.00 28.00 7200.00 475.00 PAID 469.00
MAIN ROAD THIPPARTHY, NALGONDA DIST.
E00220 / ESWAR AGENCIES MADU MADUGULA PALLE DPCM2301808 7/21/2023 PPCH 32.00 26.00 6.00 7200.00 475.00 PAID 411.00
MAIN ROAD MADUGULAPALLY VIL, NALGONDA DIST.
Customer Total : 92.00 58.00 34.00
K00021 / KRISHNA SAI TRADERS DEVARKONDA DLR
K00021 / KRISHNA SAI TRADERS TGA1 DEVARKONDA DPCM2301399 7/1/2023 PPCH 32.00 26.00 6.00 7200.00 475.00 PAID 521.00
MAIN ROAD, DEVARAKONDA MDL & VIL, NALGONDA DIST.
Customer Total : 32.00 26.00 6.00
K00812 / KOTHAMASU I TRADERS HALIA DLR
K00812 / KOTHAMASU I TRADERS HAL HALIA DPCM2301588 7/12/2023 PPCH 30.00 26.00 4.00 7200.00 475.00 PAID 418.00
SY.NO:56 SAGAR ROAD GANGAREDDY NAGAR, ANUMULA MDL
NALGONDA DIST, C.No:98663 94836.
98663 94836
Customer Total : 30.00 26.00 4.00
S00253 / SRI SOWBHAGYA CONSTRUCTIONS MADUGULA PALLE INS
S00253 / SRI SOWBHAGYA CONSTRUCTIONS MAD MADUGULA PALLE DPCM2301825 7/22/2023 PPCH 75.00 32.00 43.00 5600.00 475.00 PAID 411.00
MAIN ROAD MADUGULAPALLY, NALGONDA DIST.
Customer Total : 75.00 32.00 43.00
S01973 / SRI SUMADHURA TRADERS KANGAL DLR
S01973 / SRI SUMADHURA TRADERS TGAI KANGAL DPCM2301603 7/12/2023 PPCH 30.00 28.00 2.00 7200.00 475.00 PAID 517.00
D.NO:6-69 MAIN ROAD KANAGAL X ROAD, D.NO:6-69 MAIN ROAD
KANAGAL X ROAD, .
94901 29219

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 10
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
S01973 / SRI SUMADHURA TRADERS TGAI KANGAL DPCM2301858 7/24/2023 PPCH 64.00 0.00 64.00 7200.00 475.00 PAID 517.00
D.NO:6-69 MAIN ROAD KANAGAL X ROAD, D.NO:6-69 MAIN ROAD
KANAGAL X ROAD, .
94901 29219
Customer Total : 94.00 28.00 66.00
S02023 / SHIVA KESHAVA TRADERS MIRYALAGUDA DLR
S02023 / SHIVA KESHAVA TRADERS TGA2 MIRYALAGUDA DPCM2301751 7/18/2023 PPCH 64.00 26.00 38.00 7200.00 475.00 PAID 365.00
SAGAR ROAD D.No: 10/122/11/2, DILWARPUR CROSS ROAD
VENKATADRIPALEM VI, MIRYALGUDA NALGONDA DIST.
Customer Total : 64.00 26.00 38.00
S02789 / SAI BALAJI TRADERS MADUGULA PALLE DLR
S02789 / SAI BALAJI TRADERS MAD MADUGULA PALLE DPCM2301705 7/15/2023 PPCH 64.00 58.00 6.00 7200.00 475.00 PAID 411.00
MADGULAPALLY, MADGULAPALLY MANDAL, NALGONDA DISTRICT.
Customer Total : 64.00 58.00 6.00
S02854 / SRI LAXMINARSIMHA SWAMY CEMENTS & STEELS KACHARAJ PALLI DLR
S02854 / SRI LAXMINARSIMHA SWAMY CEMENTS & STEELS KACHA KACHARAJ PALLI DPCM2301675 7/15/2023 PPCH 32.00 26.00 6.00 7200.00 475.00 PAID 438.00
MAIN ROAD KACHARAJUPALLI, NALGONDA DIST.
Customer Total : 32.00 26.00 6.00
S03496 / SRI LAXMI TRADERS GHATTUPPAL DLR
S03496 / SRI LAXMI TRADERS GHA GHATTUPPAL DPCM2301551 7/10/2023 PPCH 30.00 26.00 4.00 7200.00 475.00 PAID 596.00
2/32 GHATTUPPAL VIL, CHANDUR MDL NALGONDA DIST, .
85010 45945
Customer Total : 30.00 26.00 4.00
S03681 / SRI SAI BALAJI TRADERS GURRAM PODE DLR
S03681 / SRI SAI BALAJI TRADERS GUR GURRAM PODE DPCM2301706 7/16/2023 PPCH 30.00 26.00 4.00 7200.00 475.00 PAID 493.00
SY No: 376 BLOCK No: 3, DVK ROAD GURRAMPODU VIL & MDL,
NALGONDA DIST.
99495 79186
Customer Total : 30.00 26.00 4.00
S04410 / SMS 9 AGRO FOODS MIRYALAGUDA INS
S04410 / SMS 9 AGRO FOODS MIR MIRYALAGUDA DPCM2301864 7/25/2023 PPCH 30.00 0.00 30.00 5600.00 475.00 PAID 365.00
19-1907/23 BLOCK NO.19 Nagarjuna, College Road Miryalaguda
NALGONDA DIST, C.No: 9849500148.
9849500148
Customer Total : 30.00 0.00 30.00
District Total : 653.00 349.00 304.00
District : RANGA REDDY
A00563 / ADITHYA STEEL TRADERS IBRAHIMPATAM (KHALSA) DLR
A00563 / ADITHYA STEEL TRADERS TGA1 IBRAHIMPATAM DPCM2301506 7/7/2023 PPCH 250.00 84.00 166.00 7100.00 475.00 PAID 686.00
PLOT NO:2 SY.NO:352, IBRAHIMPATNAM MDL R R DIST, C.NO:99598 (KHALSA)
56555.
99598 56555

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 11
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
A00563 / ADITHYA STEEL TRADERS TGA1 IBRAHIMPATAM DPCM2301507 7/7/2023 OPC53H 100.00 0.00 100.00 7900.00 500.00 PAID 686.00
PLOT NO:2 SY.NO:352, IBRAHIMPATNAM MDL R R DIST, C.NO:99598 (KHALSA)
56555.
99598 56555
Customer Total : 350.00 84.00 266.00
H00177 / HYDERABAD HARDWARE RAJENDRANAGAR DLR
H00177 / HYDERABAD HARDWARE RAJ RAJENDRANAGAR DPCM2301567 7/11/2023 OPC53H 10.00 0.00 10.00 7900.00 500.00 PAID 767.00
NEAR: DAIRY FARM, PILLAR No: 220, RANGA REDDY DIST.
H00177 / HYDERABAD HARDWARE RAJ RAJENDRANAGAR DPCM2301568 7/11/2023 PPCH 22.00 0.00 22.00 7100.00 475.00 PAID 767.00
NEAR: DAIRY FARM, PILLAR No: 220, RANGA REDDY DIST.
Customer Total : 32.00 0.00 32.00
S02048 / SRINIVASA STEEL AGENCIES MANNEGUDA DLR
S02048 / SRINIVASA STEEL AGENCIES MAN MANNEGUDA DPCM2301662 7/14/2023 PPCH 64.00 28.00 36.00 7100.00 475.00 PAID 786.00
D.No:7-17 SAGAR ROAD, Bside:RTA Office Hyathnagar MDL, .
92470 41188
S02048 / SRINIVASA STEEL AGENCIES MAN MANNEGUDA DPCM2301844 7/23/2023 PPCH 64.00 32.00 32.00 7100.00 475.00 PAID 786.00
D.No:7-17 SAGAR ROAD, Bside:RTA Office Hyathnagar MDL, .
92470 41188
Customer Total : 128.00 60.00 68.00
S02494 / SAI GANESH STEEL TRADERS SHAMSHABAD (P) DLR
S02494 / SAI GANESH STEEL TRADERS SHA SHAMSHABAD (P) DPCM2301490 7/7/2023 PPCH 110.00 98.00 12.00 7100.00 475.00 PAID 797.00
D.No:22-46/1/1 RALLAGUDA, SHAMSHABAD VIL & MDL R R DIST,
C.No:93940 08468.
99492 20999
S02494 / SAI GANESH STEEL TRADERS SHA SHAMSHABAD (P) DPCM2301491 7/7/2023 OPC53H 110.00 0.00 110.00 7900.00 500.00 PAID 797.00
D.No:22-46/1/1 RALLAGUDA, SHAMSHABAD VIL & MDL R R DIST,
C.No:93940 08468.
99492 20999
S02494 / SAI GANESH STEEL TRADERS SHA SHAMSHABAD (P) DPCM2301576 7/11/2023 PPCH 200.00 166.00 34.00 7100.00 475.00 PAID 797.00
D.No:22-46/1/1 RALLAGUDA, SHAMSHABAD VIL & MDL R R DIST,
C.No:93940 08468.
99492 20999
S02494 / SAI GANESH STEEL TRADERS SHA SHAMSHABAD (P) DPCM2301692 7/15/2023 PPCH 300.00 150.00 150.00 7100.00 475.00 PAID 797.00
D.No:22-46/1/1 RALLAGUDA, SHAMSHABAD VIL & MDL R R DIST,
C.No:93940 08468.
99492 20999
Customer Total : 720.00 414.00 306.00
S03512 / SAI VENKATESWARA TRADERS GOPANPALLE DLR
CB00732 / BRICKS INFRATECH LLP GOP GOPANPALLE DPCM2301870 7/26/2023 PPCH 36.00 0.00 36.00 7100.00 475.00 PAID 844.00
SKYWOODS SURVEY NO 177 PART GOPANAPALLY, TELLAPUR ROAD
HYDERABAD, .
Customer Total : 36.00 0.00 36.00
District Total : 1266.00 558.00 708.00
State Total : 2655.00 1340.00 1315.00
Transporter Total 6848.00 2709.58 4138.42

Printing Date: 7/26/2023 3:27:06PM

 SAGAR CEMENTS LIMITED Page No: 12
Back Order Report - Transporter Wise From 01/07/2023 To 26/07/2023
District Destination Sales Channel SO Itemcode So Qty Ship Rem Qty Unit Price Schedule MRP FRT Per
FRT
Bill to Custmer Code & Name Ship to ID SO Number Date in MTS Qty Date Rs/Bag Method Ton
Ship to Customer Code & Name
SBT-K : SRI BALJI TRANSPORT
State : TAMILNADU
District : CHENNAI
R00912 / RIYARA TRADING GUINDY DLR
R00912 / RIYARA TRADING ROY GUINDY DPCM2301570 7/11/2023 OPC53H 70.00 0.00 70.00 7000.00 500.00 PAID 1308.00
NO 47 DESABANDHU PLAZA, WHITES ROAD, ROYAPETTAH.
Customer Total : 70.00 0.00 70.00
District Total : 70.00 0.00 70.00
State Total : 70.00 0.00 70.00
Transporter Total 70.00 0.00 70.00

Grand Total : 6918.00 2709.58 4208.42

Printing Date: 7/26/2023 3:27:06PM