TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 01.02.17 No Material Received

Store NMR

SL.NO DATE Description UNIT QTY

1 01.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO DATE PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 01.02.17 H6 & H8 Slag Cement Bags 0.00

3 01.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
4 01.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
5 01.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

MR

Work Detail Remarks

Store materials issues, and

Scaffolding material
loading work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

169 7 162.00

213 0 213.00

539 0 539.00

657 120 537.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 02.02.17 No Material Received

Store NMR

SL.NO DATE Description UNIT QTY

1 02.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO DATE PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 02.02.17 H6 & H8 Slag Cement Bags 0.00

3 02.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
4 02.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
5 02.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

MR

Work Detail Remarks

Store materials issues, and

Scaffolding material
loading work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

162 2 160.00

213 0 213.00

539 10 529.00

537 20 517.00
 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 03.02.17 No Material Received

Store NMR

SL.NO DATE Description UNIT QTY

1 03.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO DATE PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 03.02.17 H6 & H8 Slag Cement Bags 0.00

3 03.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
4 03.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
5 03.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

MR

Work Detail Remarks

Store materials issues, and

Scaffolding material
loading work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

160 10 150.00

213 0 213.00

529 30 499.00

517 170 347.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 04.02.17 River Sand Cum 11.52

2 04.02.17 20mm ball valve(NVR make) Nos 460

3 04.02.17 EB Meter single phase Nos 45

4 04.02.17 EB Meter three phase Nos 96

Store NMR

SL.NO DATE Description UNIT QTY

1 04.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO DATE PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 04.02.17 H6 & H8 Slag Cement Bags 0.00

3 04.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
4 04.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
5 04.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

For H6 Terrace water

Ashok supply
proffing work

Adnan allied concren

For H8 EB Meter fixing

EB office
work

MR

Work Detail Remarks

Store materials issues, and

Tower crane support
cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

150 2 148.00

213 0 213.00

499 0 499.00

347 130 217.00

 TG Store DPR
TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 06.02.17 River Sand Cum 14.25

2 06.02.17 8''Solid Block Nos 375

3 06.02.17 8''Solid Block Nos 375

Store NMR

SL.NO DATE Description UNIT QTY

1 06.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO DATE PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 06.02.17 H6 & H8 Slag Cement Bags 0.00

2 06.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II & TH
3 06.02.17 OPC 53 Grade cement Bags 0.00
PH-II

TG PH-II & TH
4 06.02.17 Diesel Litre 600.00
PH-II
re DPR
ore In Ward

From Remarks

Ashok supply

Ashok supply Town House PH II

Ashok supply
NMR

Work Detail Remarks

Store materials issues, and

Tower crane support cleaning
work

onsumption detail

OPENING BALANCE DAY ISSUE CLOSING STOCK

148 0 148.00

213 0 213.00

499 0 499.00

217 130 687.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 07.02.17 8" Solid block Nos 375

2 07.02.17 Washing machine No 1

3 07.02.17 4 Core X 120 Sqmm Alu armd cable Rmtr 730

Store NMR

SL.NO DATE Description UNIT QTY

1 07.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO DATE PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 07.02.17 H6 & H8 Slag Cement Bags 0.00

3 07.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
4 07.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
5 07.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

Townhouse PH-II block

Ashok supply
work

Godown

For H8 electrical external

Four green
cable laying work

MR

Work Detail Remarks

Store materials issues, and

scaffolding material
loading work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

148 0 148.00

213 0 213.00

499 0 499.00

687 135 552.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 08.02.17 No Material received

Store NMR

SL.NO DATE Description UNIT QTY

1 08.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 08.02.17 H6 & H8 Slag Cement Bags 0.00

3 08.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
4 08.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
5 08.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

MR

Work Detail Remarks

Store materials issues, and

Tower crane support
cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

148 2 146.00

213 0 213.00

499 0 499.00

552 125 427.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 09.02.17 20mm Blue Metal Cum 18.97

2 09.02.17 UPVC Window 1000X1500 Nos 36

3 09.02.17 UPVC Window 1200X1500 Nos 43

4 09.02.17 2" Self thread screw Nos 6000

Store NMR

SL.NO DATE Description UNIT QTY

1 09.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 09.02.17 H6 & H8 Slag Cement Bags 0.00

2 09.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 09.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 09.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

Ashok enterprises For Townhouse PH-II

For H8 Tower UPVC

Xindow window
Window fixing work

For H8 Tower Window grill

Moonshine traders
fixing work

MR

Work Detail Remarks

Store materials issues, and

Tower crane support
cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

146 4 142.00

213 0 213.00

499 0 499.00

427 135 292.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 10.02.17 Sony camera DSC W810(New) Set 1

TG Ph II Store Out Ward

SL.NO Date Description UNIT QTY

1 10.02.17 Sony camera W800(Old) Set 1

Store NMR

SL.NO DATE Description UNIT QTY

1 10.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 10.02.17 H6 & H8 Slag Cement Bags 0.00

2 10.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 10.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 10.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

HO

Out Ward

To Remarks

Ho Replacement

MR

Work Detail Remarks

Store materials issues, and

Tower crane support
cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

142 0 142.00

213 0 213.00

499 0 499.00

292 110 182.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 11.02.17 Diesel Litre 800

Store NMR

SL.NO DATE Description UNIT QTY

1 11.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 11.02.17 H6 & H8 Slag Cement Bags 0.00

2 11.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 11.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 11.02.17 Diesel Litre 800.00
TH PH-II
DPR

In Ward

From Remarks

Veerangi ayyanar agencies

MR

Work Detail Remarks

Store materials issues, and

EB Shaft cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

142 0 142.00

213 0 213.00

499 30 469.00

182 130 852.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 13.02.17 MS ERW 150mm Pipe Rmtr 324

2 13.02.17 MS ERW 50mm Pipe Rmtr 14

3 13.02.17 UPVC Vindow 2100X2400 Nos 18

4 13.02.17 UPVC Vindow 1600X2400 Nos 9

5 13.02.17 UPVC Vindow 1000X1350 Nos 12

6 13.02.17 UPVC Vindow 975X1350 Nos 4

7 13.02.17 UPVC Vindow 750X1350 Nos 12

TG Ph II Store Out Ward

SL.NO Date Description UNIT QTY

1 13.02.17 20' Scaffolding pipe Nos 200

2 13.02.17 4' Kavadi pipe Nos 225

3 13.02.17 6' Vertical pipe Nos 225

Store NMR

SL.NO DATE Description UNIT QTY

1 13.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED
1 13.02.17 H6 & H8 Slag Cement Bags 0.00

2 13.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 13.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 13.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

For H8 Tower fire fighting

Madres steel and tube
external work

For H8 Tower window

Xindow window
fixing work

Out Ward

To Remarks

Bargur

MR

Work Detail Remarks

Store materials issues, and

EB Shaft cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK
142 0 142.00

213 10 203.00

469 30 439.00

852 110 742.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 14.02.17 River sand Cum 34.58

2 14.02.17 8" Solid Block Nos 750

Store NMR

SL.NO DATE Description UNIT QTY

1 14.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 14.02.17 H6 & H8 Slag Cement Bags 0.00

2 14.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 14.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 14.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

H6 Tower terrace water

Ashok enterprises
proofing work
Townhouse PH-II Block
Ashok enterprises
work

MR

Work Detail Remarks

Store materials issues, and

EB Shaft cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

142 2 140.00

203 18 185.00

439 0 439.00

742 85 657.00
 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 15.02.17 HD Sprinkler 68Deg Nos 25

2 15.02.17 SS Flexible sprinkler Nos 25

3 15.02.17 HD Horizantal side wall sprinkler Nos 600

4 15.02.17 8" Solid Block Nos 750

Store NMR

SL.NO DATE Description UNIT QTY

1 15.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 15.02.17 H6 & H8 Slag Cement Bags 0.00

2 15.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 15.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 15.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

H8 Tower Fire fighting

HD Fire Protect Pvt.,
work

Townhouse PH-II Block

Ashok enterprises
work

MR

Work Detail Remarks

Store materials issues, and

EB Shaft cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

140 0 140.00

185 0 185.00

439 0 439.00

657 145 512.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 16.02.17 Cotton thread ball Pkt 18

2 16.02.17 160mm PVC coupling Nos 40

3 16.02.17 32mm GI 'U' bolt Nos 165

4 16.02.17 40mm GI 'U' bolt Nos 50

5 16.02.17 50mm GI 'U' bolt Nos 100

6 16.02.17 63mm GI 'U' bolt Nos 93

7 16.02.17 75mm GI 'U' bolt Nos 391

8 16.02.17 110mm GI 'U' bolt Nos 387

9 16.02.17 160mm GI 'U' bolt Nos 85

10 16.02.17 40mm UPVC coupling Nos 30

11 16.02.17 50mm UPVC coupling Nos 22

12 16.02.17 32mm UPVC coupling Nos 32

13 16.02.17 25mm UPVC coupling Nos 25

14 16.02.17 65mm UPVC elbow Nos 2

15 16.02.17 200mm GI 'U' bolt Nos 45

16 16.02.17 1000mm Cable tray Nos 65

17 16.02.17 600mm Cable tray Nos 75

Store NMR
SL.NO DATE Description UNIT QTY

1 16.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 16.02.17 H6 & H8 Slag Cement Bags 0.00

2 16.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 16.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 16.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

For H8 Plumbing external

Godown
work

H6 Tower shaft and terrace

Atana Project
plumbing work

For H8 Towwer cable

J.L Electrical
laying work

MR
 Work Detail Remarks

Store materials issues and

Scaffolding cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

140 0 140.00

185 0 185.00

439 0 439.00

512 110 402.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 17.02.17 No Material Received

Store NMR

SL.NO DATE Description UNIT QTY

1 17.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 17.02.17 H6 & H8 Slag Cement Bags 0.00

2 17.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 17.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 17.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

MR

Work Detail Remarks

Store materials issues and

Scaffolding cleaning work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

140 5 135.00

185 25 160.00

439 20 419.00

402 125 277.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 18.02.17 8" Solid Block Nos 375

2 18.02.17 Fly Ash Bricks Nos 3500

3 18.02.17 UPVC Window 750mm X 650mm Nos 46

4 18.02.17 16A Plug top Nos 72

5 18.02.17 25A A/C Tipper Nos 55

6 18.02.17 16A 3Pin socket Nos 55

Store NMR

SL.NO DATE Description UNIT QTY

1 17.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 17.02.17 H6 & H8 Slag Cement Bags 0.00

2 17.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 17.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 17.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

Townhouse PH-II block

Ashok supply
work

Ashok supply H8 Tower chamber work

H8 Tower windo fixing

Xindow window
work

H8 Tower client additional

Mahaveer electrical
work

MR

Work Detail Remarks

Store materials issues and

plumbing chamber cleaning
work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

135 1 134.00

160 0 160.00

419 0 419.00

277 115 162.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 20.02.17 Diesel Litre 600

Store NMR

SL.NO DATE Description UNIT QTY

1 20.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 20.02.17 H6 & H8 Slag Cement Bags 0.00

2 20.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 20.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 20.02.17 Diesel Litre 600.00
TH PH-II
DPR

In Ward

From Remarks

Veerangi ayyanar agencies

MR

Work Detail Remarks

Store materials issues and

plumbing chamber cleaning
work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

134 6 128.00

160 20 140.00

419 30 389.00

162 135 627.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 21.02.17 Hessian cloth Rmtr 20

2 21.02.17 River sand Cum 11.04

3 21.02.17 8" Solid Block Nos 750

Store NMR

SL.NO DATE Description UNIT QTY

1 21.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 21.02.17 H6 & H8 Slag Cement Bags 0.00

2 21.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 21.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 21.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

Four Green

Ashok supply
Townhouse PH-II Ground
floor block work

MR

Work Detail Remarks

Store materials issues and

plumbing chamber cleaning
work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

128 3 125.00

140 0 140.00

389 0 389.00

627 115 512.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 22.02.17 Seat cover No 1

2 22.02.17 Flush tank No 1

3 22.02.17 PVC Bottle trap No 1

4 22.02.17 Cotton waste Kg 50

5 22.02.17 5" Cutting wheel Nos 15

6 22.02.17 Wire brush Nos 20

7 22.02.17 AG7 Grinding wheel Nos 15

8 22.02.17 AG7 Cutting wheel Nos 30

9 22.02.17 AG4 Cutting wheel Nos 20

10 22.02.17 Main door Safety grill Nos 20

Store NMR

SL.NO DATE Description UNIT QTY

1 22.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 22.02.17 H6 & H8 Slag Cement Bags 0.00

2 22.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 22.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
 TG PH-II &
4 22.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

Preci tec plastics Sample

For H8 External fire

Mohammed dawood & son
fighting work

Aishu fabricator H8 Main door grill work

MR

Work Detail Remarks

Store materials issues and

GI Sheet shifting from site
to store

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

125 0 125.00

140 10 130.00

389 30 359.00
512 320 192.00
 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 23.02.17 Window Grill 1500X1200 Nos 42

2 23.02.17 Window Grill 1500X1000 Nos 35

3 23.02.17 Window Grill 1500X950 Nos 6

4 23.02.17 Diesel Litre 600

5 23.02.17 8" Solid Block Nos 575

6 23.02.17 4" Solid Block Nos 350

Store NMR

SL.NO DATE Description UNIT QTY

1 23.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 23.02.17 H6 & H8 Slag Cement Bags 0.00

2 23.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 23.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 23.02.17 Diesel Litre 600.00
TH PH-II
DPR

In Ward

From Remarks

For H8 Tower window grill

SAP Project
fixing work

Veerangi ayyanar agencies

For Townhouse PH-II

Ashok supply
Ground floor block work

MR

Work Detail Remarks

Store materials issues and

GI Sheet shifting from site
to store

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

125 0 125.00

130 15 115.00

359 10 349.00

192 120 672.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 24.02.17 1M Front plate Nos 558

2 24.02.17 2M Front plate Nos 474

3 24.02.17 3M Front plate Nos 642

4 24.02.17 4M Front plate Nos 138

5 24.02.17 6M Front plate Nos 306

6 24.02.17 8M Front plate Nos 84

7 24.02.17 10A 1Way switch Nos 2280

8 24.02.17 10A 2Way switch Nos 168

9 24.02.17 10A Socket Nos 696

10 24.02.17 16A 1Way switch Nos 504

11 24.02.17 16A Socket Nos 588

12 24.02.17 1M Dummy Nos 582

13 24.02.17 Telephone socket Nos 84

14 24.02.17 25A A/C Tripper Nos 84

15 24.02.17 Bell Bush switch Nos 84

16 24.02.17 Fan Regulator Nos 78

17 24.02.17 8" Solid Block Nos 373

Store NMR
SL.NO DATE Description UNIT QTY

1 24.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 24.02.17 H6 & H8 Slag Cement Bags 0.00

2 24.02.17 Townhouse Slag Cement Bags 10.00

TG PH-II &
3 24.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 24.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

Mahaveer Electrical H8 Tower 6 floor electrical

Agencies finishing work

Townhouse PH-II Block

Ashok supply
work

MR
 Work Detail Remarks

Store materials issues and

plumbing chamber cleaning
work

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

125 0 125.00

115 0 125.00

349 30 319.00

672 120 552.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 25.02.17 8mm tmt rod Mt 6

2 25.02.17 10mm tmt rod Mt 0.6

3 25.02.17 12mm tmt rod Mt 3.485

4 25.02.17 16mm tmt rod Mt 0.948

5 25.02.17 CP Angle cock Nos 111

Store NMR

SL.NO DATE Description UNIT QTY

1 25.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 25.02.17 H6 & H8 Slag Cement Bags 0.00

2 25.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 25.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 25.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

Vintange supply
For Townhouse PH-II
staircase, head room roof
slab, lintel and sunshade
reinforcement work,
Four Green

For H8 Tower client

South sanitary store
additional item

MR

Work Detail Remarks

Store materials issues and

MS Pipe shifting from site
to store

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

125 0 125.00

125 20 105.00

319 0 319.00

552 115 437.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 27.02.17 Pipe coating(Wrapping)material Roll 3

2 27.02.17 2 1/2" UPVC flange Nos 4

3 27.02.17 1/4" UPVC MTA Nos 5

4 27.02.17 8" Solid Block Nos 375

TG Ph II Store Out Ward

SL.NO Date Description UNIT QTY

1 27.02.17 GI Sheet 3mtr length Nos 50

Store NMR

SL.NO DATE Description UNIT QTY

1 27.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 27.02.17 H6 & H8 Slag Cement Bags 0.00

2 27.02.17 Townhouse Slag Cement Bags 0.00

TG PH-II &
3 27.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 27.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

For H8 Tower Fire fighting

Atana Project and plumbing external
work

For Townhouse PH-II

Ashok supply
Ground floor block work

Out Ward

To Remarks

Four Green For Barrading work

MR

Work Detail Remarks

Store materials issues and

MS Pipe shifting from site
to store

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

125 0 125.00

105 15 90.00

319 30 289.00

437 145 292.00

 TG Store DPR

TG Ph II Store In Ward

SL.NO Date Description UNIT QTY

1 28.02.17 MS Leg(For staircasce) Nos 302

2 28.02.17 Barrication tape Roll 5

3 28.02.17 Metal paste Nos 50

4 28.02.17 Slag cement Bags 300

Store NMR

SL.NO DATE Description UNIT QTY

1 28.02.17 M/C Nos 3.50

Diesel & cement consumption detail

TODAY
SL NO Date PROJECT DAY ISSUE MATERIAL UNIT
RECEIVED

1 28.02.17 H6 & H8 Slag Cement Bags 0.00

2 28.02.17 Townhouse Slag Cement Bags 300.00

TG PH-II &
3 28.02.17 OPC 53 Grade cement Bags 0.00
TH PH-II
TG PH-II &
4 28.02.17 Diesel Litre 0.00
TH PH-II
DPR

In Ward

From Remarks

H8 Tower staircase grill

SAP Project
work

Mohammed dowood & son

Moonshine traders For H8 sink fixing work

Sastha traders

MR

Work Detail Remarks

Store materials issues and

MS Pipe shifting from site
to store

umption detail

CLOSING
OPENING BALANCE DAY ISSUE
STOCK

125 1 124.00

90 15 375.00

289 0 289.00

292 135 157.00