Transport Bills

Period From 22nd Jun 2013 To 4th Jan 2014
Sr.
No.
LOAD DISPATCH FROM PLANT

Sales Order Invoice No
Shipping Location
TRANSPORT BILLING
Invoice
Date
Item Desc
Qty
Vehicle No.
13000009
13000114 M/s. Confidence Petroleum India Limited
22/06/13
14.2 KG FILLED
450 MH04FJ1997
13000017
24/06/13
14.2 KG FILLED
450 MH04FJ1997
13000031
25/06/13
14.2 KG FILLED
450 MH04FJ1997
13000037
26/06/13
14.2 KG FILLED
450 MH04FJ1997
13000053
13000077
13000095
13000308
M/s. Confidence Petroleum India Limited
13008853
13010282
13000115
13000386
10
13000124
11
13000248
24
Date
450
2,976.93
28/8/2013
14.2 KG FILLED
450 MH04FJ1997 1145
2,976.93
5/12/2013
30/06/13
14.2 KG FILLED
450
MH04FJ1997
100
2,976.93
28/8/2013
Mahul LPG Terminal (BDU) (STP 0112)
2/7/2013
14.2 KG FILLED
450
MH04FJ1997
340386
3,296.43
5/8/2013
4/7/2013
14.2 KG FILLED
450
MH04FJ1997
118
2,976.93
28/8/2013
13000413
5/7/2013
14.2 KG FILLED
450
MH04FJ1997
130
2,976.93
28/8/2013
13000138
13000469
7/7/2013
14.2 KG FILLED
450
MH04FJ1997
147
2,976.93
28/8/2013
12
13000152
13000513
9/7/2013
14.2 KG FILLED
450
MH04FJ1997
160
2,976.93
28/8/2013
13
13000166
13000553
11/7/2013
14.2 KG FILLED
450
MH04FJ1997
176
2,976.93
28/8/2013
14
13000173
13000584
12/7/2013
14.2 KG FILLED
450
MH04FJ1997
182
2,976.93
28/8/2013
15
13000185
13000618
13/07/13
14.2 KG FILLED
450
MH04FJ1997
194
2,976.93
28/8/2013
16
13000190
13000646
13/07/13
14.2 KG FILLED
450
MH04FJ1997
199
2,976.93
28/8/2013
17
13000199
13000659
14/07/13
14.2 KG FILLED
450
MH04FJ1997
208
2,976.93
28/8/2013
18
13000212
13000695
16/07/13
14.2 KG FILLED
450
MH04FJ1997
220
2,976.93
28/8/2013
19
13000219
13000726
16/07/13
14.2 KG FILLED
450
MH04FJ1997
227
2,976.93
28/8/2013
20
13000230
13000757
17/07/13
14.2 KG FILLED
450
MH04FJ1997
238
2,976.93
28/8/2013
21
13000249
13000793
19/07/13
14.2 KG FILLED
450
MH04FJ1997
252
2,976.93
28/8/2013
22
13000259
13000825
19/07/13
14.2 KG FILLED
450
MH04FJ1997
262
2,976.93
28/8/2013
23
13000269
13000857
20/07/13
14.2 KG FILLED
450
MH04FJ1997
272
2,976.93
28/8/2013
24
13000281
13000875
21/07/13
14.2 KG FILLED
450
MH04FJ1997
284
2,976.93
28/8/2013
25
13000287
13000907
22/07/13
14.2 KG FILLED
450
MH04FJ1997
289
2,976.93
28/8/2013
26
13000296
13000940
24/07/13
14.2 KG FILLED
450
MH04FJ1997
301
2,976.93
28/8/2013
27
13000308
13000952
24/07/13
14.2 KG FILLED
450
MH04FJ1997
306
2,976.93
28/8/2013
28
13000318
13000997
25/07/13
14.2 KG FILLED
450
MH04FJ1997
316
2,976.93
28/8/2013
29
13000326
13001029
26/07/13
14.2 KG FILLED
450
MH04FJ1997
327
2,976.93
28/8/2013
30
13000336
13001063
28/07/13
14.2 KG FILLED
450
MH04FJ1997
337
2,976.93
28/8/2013
31
13000345
13001081
28/07/13
14.2 KG FILLED
450
MH04FJ1997
348
2,976.93
28/8/2013
32
13000348
13001102
29/07/13
14.2 KG FILLED
450
MH04FJ1997
351
2,976.93
28/8/2013
33
13000356
13001139
30/07/13
14.2 KG FILLED
450
MH04FJ1997
359
2,976.93
5/9/2013
29/06/13
MH04FJ1997
Payment Received
Freight
Amount
14.2 KG FILLED
28/06/13
Load
No.
Sr.
No.

Shipping Location
TRANSPORT BILLING
Invoice
Date
Item Desc
Qty
Vehicle No.
Load
No.
Payment Received
Freight
Amount
Date
34
13000366
13001178
31/07/13
14.2 KG FILLED
450
MH04FJ1997
369
2,976.93
5/9/2013
35
13000373
13001208
2/8/2013
14.2 KG FILLED
450
MH04FJ1997
376
2,976.93
5/9/2013
36
13000394
13001254
3/8/2013
14.2 KG FILLED
450
MH04FJ1997
388
2,976.93
5/9/2013
37
13000403
13001272
4/8/2013
14.2 KG FILLED
450
MH04FJ1997
397
2,976.93
5/9/2013
38
13000408
13001314
5/8/2013
14.2 KG FILLED
450
MH04FJ1997
402
2,976.93
5/9/2013
39
13000417
13001348
6/8/2013
14.2 KG FILLED
450
MH04FJ1997
411
2,976.93
5/9/2013
40
13000426
13001384
7/8/2013
14.2 KG FILLED
450
MH04FJ1997
423
2,976.93
5/9/2013
41
13000438
13001423
8/8/2013
14.2 KG FILLED
450
MH04FJ1997
435
2,976.93
5/9/2013
42
13000454
13001453
9/8/2013
14.2 KG FILLED
450
MH04FJ1997
451
2,976.93
5/9/2013
457
43
13000460
13001488
10/8/2013
14.2 KG FILLED
450
MH04FJ1997
2,976.93
5/9/2013
44
13000471
13001508
11/8/2013
14.2 KG FILLED
450
MH04FJ1997
470
2,976.93
5/9/2013
45
13000483
13001546
13/08/13
14.2 KG FILLED
450
MH04FJ1997
485
2,976.93
5/9/2013
46
13000491
13001576
13/08/13
14.2 KG FILLED
450
MH04FJ1997
492
2,976.93
5/9/2013
47
13000501
13001618
14/08/13
14.2 KG FILLED
450
MH04FJ1997
504
2,976.93
5/9/2013
48
13000505
13001632
15/08/13
14.2 KG FILLED
450
MH04FJ1997
508
2,976.93
19/9/2013
49
13000510
13001677
16/08/13
14.2 KG FILLED
450
MH04FJ1997
515
2,976.93
19/9/2013
50
13000522
13001709
17/08/13
14.2 KG FILLED
450
MH04FJ1997
526
2,976.93
19/9/2013
51
13000532
13001739
19/08/13
14.2 KG FILLED
450
MH04FJ1997
535
2,976.93
19/9/2013
52
13000543
13001780
20/08/13
14.2 KG FILLED
450
MH04FJ1997
544
2,976.93
19/9/2013
53
13000553
13001824
21/08/13
14.2 KG FILLED
450
MH04FJ1997
554
2,976.93
19/9/2013
569
54
13000567
13001876
22/08/13
14.2 KG FILLED
450
MH04FJ1997
2,976.93
19/9/2013
55
13000578
13001914
23/08/13
14.2 KG FILLED
450
MH04FJ1997
581
2,976.93
19/9/2013
56
13000588
13001939
24/08/13
14.2 KG FILLED
450
MH04FJ1997
593
2,976.93
19/9/2013
57
13000598
13001967
25/08/13
14.2 KG FILLED
450
MH04FJ1997
603
2,976.93
19/9/2013
613
58
13000609
13002010
26/08/13
14.2 KG FILLED
450
MH04FJ1997
2,976.93
19/9/2013
59
13000621
13002044
27/08/13
14.2 KG FILLED
450
MH04FJ1997
625
2,976.93
19/9/2013
60
13000635
13002081
28/08/13
14.2 KG FILLED
450
MH04FJ1997
639
2,976.93
19/9/2013
61
13000645
13002115
29/08/13
14.2 KG FILLED
450
MH04FJ1997
648
2,976.93
19/9/2013
2,976.93
5/10/2013
62
13000657
13002154
30/08/13
14.2 KG FILLED
450
MH04FJ1997
660
63
13000669
13002205
2/9/2013
14.2 KG FILLED
450
MH04FJ1997
675
2,976.93
5/10/2013
694
64
13000681
13002238
2/9/2013
14.2 KG FILLED
450
MH04FJ1997
2,976.93
5/10/2013
65
13000694
13002284
4/9/2013
14.2 KG FILLED
450
MH04FJ1997
708
2,976.93
5/10/2013
66
13000700
13002314
4/9/2013
14.2 KG FILLED
450
MH04FJ1997
714
2,976.93
5/10/2013
67
13000713
13002356
5/9/2013
14.2 KG FILLED
450
MH04FJ1997
727
2,976.93
5/10/2013
738
68
13000723
13002397
6/9/2013
14.2 KG FILLED
450
MH04FJ1997
2,976.93
5/10/2013
69
13000741
13002431
7/9/2013
14.2 KG FILLED
450
MH04FJ1997
748
2,976.93
5/10/2013
70
13000758
13002516
10/9/2013
14.2 KG FILLED
450
MH04FJ1997
762
2,976.93
5/10/2013
71
13000769
13002554
12/9/2013
14.2 KG FILLED
450
MH04FJ1997
771
2,976.93
5/10/2013
Sr.
No.
TRANSPORT BILLING
Payment Received
72
13000782
13002601
13/09/13
14.2 KG FILLED
450
MH04FJ1997
Load
No.
783
2,976.93
5/10/2013
73
13000793
13002670
15/09/13
14.2 KG FILLED
450
MH04FJ1997
796
2,976.93
21/10/2013
74
13000811
13002762
18/09/13
14.2 KG FILLED
450
MH04FJ1997
816
2,976.93
21/10/2013
Shipping Location
Invoice
Date
Item Desc
Qty
Vehicle No.
Freight
Amount
Date
75
13000817
13002801
19/09/13
14.2 KG FILLED
450
MH04FJ1997
822
2,976.93
21/10/2013
76
13000825
13002836
20/09/13
14.2 KG FILLED
450
MH04FJ1997
830
2,976.93
21/10/2013
77
13000832
13002869
21/09/13
14.2 KG FILLED
450
MH04FJ1997
841
2,976.93
21/10/2013
78
13000839
13002888
22/09/13
14.2 KG FILLED
450
MH04FJ1997
848
2,976.93
21/10/2013
79
13000843
13002922
23/09/13
14.2 KG FILLED
450
MH04FJ1997
852
2,976.93
21/10/2013
80
13000857
13003006
26/09/13
14.2 KG FILLED
450
MH04FJ1997
867
2,976.93
21/10/2013
81
13000853
13002981
26/09/13
14.2 KG FILLED
450
MH04FJ1997
863
2,976.93
21/10/2013
874
82
13000867
13003043
27/09/13
14.2 KG FILLED
450
MH04FJ1997
2,976.93
21/10/2013
83
13000877
13003081
28/09/13
14.2 KG FILLED
450
MH04FJ1997
884
2,976.93
21/10/2013
84
13000883
13003102
29/09/13
14.2 KG FILLED
450
MH04FJ1997
890
2,976.93
2/11/2013
85
13000890
13003146
1/10/2013
14.2 KG FILLED
450
MH04FJ1997
895
2,976.93
2/11/2013
86
13000903
13003197
2/10/2013
14.2 KG FILLED
450
MH04FJ1997
908
2,976.93
2/11/2013
87
13000908
13003227
3/10/2013
14.2 KG FILLED
450
MH04FJ1997
913
2,976.93
2/11/2013
88
13000914
13003260
4/10/2013
14.2 KG FILLED
450
MH04FJ1997
919
2,976.93
2/11/2013
89
13000921
13003296
5/10/2013
14.2 KG FILLED
450
MH04FJ1997
926
2,976.93
2/11/2013
90
13000930
13003320
7/10/2013
14.2 KG FILLED
450
MH04FJ1997
936
2,976.93
2/11/2013
91
13000938
13003370
8/10/2013
14.2 KG FILLED
450
MH04FJ1997
947
2,976.93
2/11/2013
974
2,976.93
2/11/2013
92
13000957
13003453
10/10/2013 14.2 KG FILLED
450
MH04FJ1997
93
13000965
13003492
11/10/2013 14.2 KG FILLED
450
MH04FJ1997
982
2,976.93
2/11/2013
94
13000971
13003523
12/10/2013 14.2 KG FILLED
450
MH04FJ1997
988
2,976.93
20/11/2013
95
13000982
13003607
15/10/13
14.2 KG FILLED
450
MH04FJ1997
998
2,976.93
20/11/2013
1005
96
13000989
13003632
16/10/13
14.2 KG FILLED
450
MH04FJ1997
2,976.93
20/11/2013
97
13001003
13003657
17/10/13
14.2 KG FILLED
450
MH04FJ1997
1011
2,976.93
20/11/2013
98
13001011
13003684
18/10/13
14.2 KG FILLED
450
MH04FJ1997
1019
2,976.93
20/11/2013
99
13001022
13003727
19/10/13
14.2 KG FILLED
450
MH04FJ1997
1032
2,976.93
20/11/2013
100
13001030
13003751
21/10/13
14.2 KG FILLED
450
MH04FJ1997
1040
2,976.93
20/11/2013
101
13001043
13003810
22/10/13
14.2 KG FILLED
450
MH04FJ1997
1051
2,976.93
20/11/2013
102
13001048
13003843
23/10/13
14.2 KG FILLED
450
MH04FJ1997
1056
2,976.93
20/11/2013
1062
103
13001056
13003875
24/10/13
14.2 KG FILLED
450
MH04FJ1997
2,976.93
20/11/2013
104
13001064
13003915
25/10/13
14.2 KG FILLED
450
MH04FJ1997
1071
2,976.93
20/11/2013
105
13001070
13003945
26/10/13
14.2 KG FILLED
450
MH04FJ1997
1077
2,976.93
20/11/2013
106
13001080
13003988
28/10/13
14.2 KG FILLED
450
MH04FJ1997
1086
2,976.93
20/11/2013
1092
107
13001087
13004029
29/10/13
14.2 KG FILLED
450
MH04FJ1997
2,976.93
20/11/2013
108
13001091
13004056
30/10/13
14.2 KG FILLED
450
MH04FJ1997
1096
2,976.93
20/11/2013
109
13001100
13004081
31/10/13
14.2 KG FILLED
450
MH04FJ1997
1104
2,976.93
5/12/2013
Sr.
No.
TRANSPORT BILLING
Payment Received
110
13001107
13004122
2/11/2013
14.2 KG FILLED
450
MH04FJ1997
Load
No.
1108
2,976.93
5/12/2013
111
13001122
13004206
5/11/2013
14.2 KG FILLED
450
MH04FJ1997
1120
2,976.93
5/12/2013
112
13001126
13004251
6/11/2013
14.2 KG FILLED
450
MH04FJ1997
1123
2,976.93
5/12/2013
Shipping Location
Invoice
Date
Item Desc
Qty
Vehicle No.
Freight
Amount
Date
113
13001141
13004321
8/11/2013
14.2 KG FILLED
450
MH04FJ1997
1137
2,976.93
5/12/2013
114
13001148
13004354
9/11/2013
14.2 KG FILLED
450
MH04FJ1997
1142
2,976.93
5/12/2013
115
13001158
13004410
12/11/2013 14.2 KG FILLED
450
MH04FJ1997
1152
2,976.93
5/12/2013
116
13001165
13004436
12/11/2013 14.2 KG FILLED
450
MH04FJ1997
1158
2,976.93
5/12/2013
117
13001174
13004465
13/11/13
14.2 KG FILLED
450
MH04FJ1997
1164
2,976.93
5/12/2013
118
13001179
13004494
14/11/13
14.2 KG FILLED
450
MH04FJ1997
1169
2,976.93
23/12/2013
119
13001193
13004550
16/11/13
14.2 KG FILLED
450
MH04FJ1997
1182
2,976.93
23/12/2013
1195
120
13001206
13004627
19/11/13
14.2 KG FILLED
450
MH04FJ1997
2,976.93
23/12/2013
121
13001215
13004662
21/11/13
14.2 KG FILLED
450
MH04FJ1997
1200
2,976.93
23/12/2013
122
13001224
13004720
22/11/13
14.2 KG FILLED
450
MH04FJ1997
1210
2,976.93
23/12/2013
123
13001229
13004756
23/11/13
14.2 KG FILLED
450
MH04FJ1997
1215
2,976.93
23/12/2013
124
13001234
13004802
25/11/13
14.2 KG FILLED
450
MH04FJ1997
1220
2,976.93
23/12/2013
125
13001242
13004837
26/11/13
14.2 KG FILLED
450
MH04FJ1997
1228
2,976.93
23/12/2013
126
13001251
13004862
27/11/13
14.2 KG FILLED
450
MH04FJ1997
1234
2,976.93
23/12/2013
127
13001261
13004909
28/11/13
14.2 KG FILLED
450
MH04FJ1997
1243
2,976.93
23/12/2013
2,976.93
7/1/2014
128
13001273
13004951
29/11/13
14.2 KG FILLED
450
MH04FJ1997
1251
129
13001285
13005008
1/12/2013
14.2 KG FILLED
450
MH04FJ1997
1260
2,976.93
7/1/2014
130
13001291
13005038
3/12/2013
14.2 KG FILLED
450
MH04FJ1997
1262
2,976.93
7/1/2014
131
13001296
13005065
3/12/2013
14.2 KG FILLED
450
MH04FJ1997
1266
2,976.93
7/1/2014
132
13001317
13005114
5/12/2013
14.2 KG FILLED
450
MH04FJ1997
1291
2,976.93
7/1/2014
133
13001329
13005167
7/12/2013
14.2 KG FILLED
450
MH04FJ1997
1300
2,976.93
7/1/2014
14.2 KG FILLED
450 MH04FJ1997
1304
134
13001333
13005191
7/12/2013
2,976.93
7/1/2014
135
13001342
13005244
10/12/2013
14.2 KG FILLED
450 MH04FJ1997
1313
2,976.93
7/1/2014
136
13001348
13005272
10/12/2013
14.2 KG FILLED
300 MH04FJ1997
1320
1,984.62
7/1/2014
137
13001352
13005276
11/12/2013
14.2 KG FILLED
150 MH04FJ1997
1324
992.31
7/1/2014
7/1/2014
138
13001365
13005339
12/12/2013
14.2 KG FILLED
450 MH04FJ1997
1336
2,976.93
139
13001380
13005371
13/12/13
14.2 KG FILLED
300 MH04FJ1997
1352
1,984.62
7/1/2014
140
13001385
13005402
14/12/13
14.2 KG FILLED
300 MH04FJ1997
1357
1,984.62
21/1/2014
141
13001393
13005451
16/12/13
14.2 KG FILLED
450 MH04FJ1997
1367
2,976.93
21/1/2014
14.2 KG FILLED
450 MH04FJ1997
1376
2,976.93
21/1/2014
142
13001405
13005485
17/12/13
143
13001409
13005520
18/12/13
14.2 KG FILLED
450 MH04FJ1997
1380
2,976.93
21/1/2014
144
13001411
13005552
19/12/13
14.2 KG FILLED
450 MH04FJ1997
1382
2,976.93
21/1/2014
14.2 KG FILLED
450 MH04FJ1997
145
13001415
13005589
20/12/13
1386
2,976.93
21/1/2014
146
13001418
13005618
21/12/13
14.2 KG FILLED
450 MH04FJ1997
1389
2,976.93
21/1/2014
147
13001422
13005664
23/12/13
14.2 KG FILLED
450 MH04FJ1997
1393
2,976.93
21/1/2014
148
13001426
13005700
24/12/13
14.2 KG FILLED
450 MH04FJ1997
1397
2,976.93
21/1/2014
Sr.
No.
TRANSPORT BILLING
149
13001431
13005733
14.2 KG FILLED
450 MH04FJ1997
1404
2,976.93
21/1/2014
150
13001434
13005776
26/12/13
14.2 KG FILLED
450 MH04FJ1997
1407
2,976.93
21/1/2014
151
13001435
13005791
27/12/13
14.2 KG FILLED
450 MH04FJ1997
1408
2,976.93
21/1/2014
Shipping Location
Item Desc
Qty
Vehicle No.
Load
No.
Payment Received
Invoice
Date
25/12/13
Freight
Amount
Date
152
13001439
13005842
28/12/13
14.2 KG FILLED
450 MH04FJ1997
1411
2,976.93
21/1/2014
153
13001448
13005857
29/12/13
14.2 KG FILLED
450 MH04FJ1997
1416
2,976.93
21/1/2014
154
13001455
13005901
30/12/13
14.2 KG FILLED
450 MH04FJ1997
1417
2,976.93
5/2/2014
155
13001468
13005963
1/1/2014
14.2 KG FILLED
450 MH04FJ1997
1419
2,976.93
5/2/2014
156
13001469
13005977
2/1/2014
14.2 KG FILLED
450 MH04FJ1997
1420
2,976.93
5/2/2014
Total
447,851.31
Balance - Confidence
ment Received
Amt
2,976.93
2,976.93
2,976.93
3296.43
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
ment Received
Amt
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
ment Received
Amt
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
ment Received
Amt
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
1,984.62
992.31
2,976.93
1,984.62
1984.62
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
ment Received
Amt
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
2,976.93
447,851.31
0.00

Sales Order
Invoice No
Shipping Location
Invoice Date
TRANSPORT BILLING
Item Desc
Qty
Vehicle No.
Load No.
450 MH04FJ1997
309298
50 MH04FJ1997
309473
13016024 Usar LPG Plant (Alibag)

4/1/2014
14.2 KG FILLED
7/1/2014
19 KG FILLED

7/1/2014
14.2 KG FILLED
270 MH04FJ1997
7/1/2014
47.5 KG FILLED
20 MH04FJ1997

10/1/2014 19 KG FILLED
100 MH04FJ1997
10/1/2014 14.2 KG FILLED
270 MH04FJ1997

13/1/2014 19 KG FILLED
100 MH04FJ1997
13/1/2014 14.2 KG FILLED
270 MH04FJ1997

15/1/2014 14.2 KG FILLED
450 MH04FJ1997
310068
16/1/2014 14.2 KG FILLED
450 MH04FJ1997
310242

18/1/2014 14.2 KG FILLED
200 MH04FJ1997
310402
18/1/2014 14.2 KG FILLED
250 MH04FJ1997

20/1/2014 19 KG FILLED
100 MH04FJ1997
20/1/2014 14.2 KG FILLED
270 MH04FJ1997

22/1/2014 19 KG FILLED

24/1/2014 19 KG FILLED

27/1/2014 19 KG FILLED
27/1/2014 14.2 KG FILLED
360 MH04FJ1997

29/1/2014 14.2 KG FILLED
450 MH04FJ1997
311159
30/1/2014 14.2 KG FILLED
450 MH04FJ1997
311288
31/1/2014 14.2 KG FILLED
450 MH04FJ1997
311376
13018295

3/2/2014
14.2 KG FILLED
300 MH04FJ1997
311529
13018295
13018373
Usar LPG Plant (Alibag)
3/2/2014
14.2 KG FILLED
150 MH04FJ1997
13018519
13018588
5/2/2014
14.2 KG FILLED
450 MH04FJ1997
311741
13018646
13018709
7/2/2014
14.2 KG FILLED
450 MH04FJ1997
311860
13018888
13018959
10/2/2014 14.2 KG FILLED
450 MH04FJ1997
312104
13019035
13019116
12/2/2014 14.2 KG FILLED
450 MH04FJ1997
312260
13019188
13019264
14/2/2014 19 KG FILLED
150 MH04FJ1997
312409
13019188
13019264
14/2/2014 14.2 KG FILLED
200 MH04FJ1997
13019503
13019578
18/2/2014 14.2 KG FILLED
450 MH04FJ1997
312702
13019717
13019795
20/2/2014 14.2 KG FILLED
450 MH04FJ1997
312904
13019874
13019942
21/2/2014 14.2 KG FILLED
450 MH04FJ1997
313048
13020038
13020146
24/2/2014 14.2 KG FILLED
360 MH04FJ1997
313225
13016062
13016235
13016235
13016235
13016457
13016457
13016707
13016707
13016822
13016997
13017160
13017160
13017261
13017261
13017465
13017465
13017643
13017643
13017810
13017810
13017942
13018070
13018154
13020038
Cap Short Oct-13 To Feb-14
13020406
13020406
22/1/2014 14.2 KG FILLED

24/1/2014 14.2 KG FILLED
24/2/2014 19 KG FILLED
13020514
27/2/2014 14.2 KG FILLED
13020514
27/2/2014 19 KG FILLED
50 MH04FJ1997
309692
309950
310508
310688
300 MH04FJ1997
90 MH04FJ1997
310860
270 MH04FJ1997
50 MH04FJ1997
311023
50 MH04FJ1997
360 MH04FJ1997
50 MH04FJ1997
313569
NSPORT BILLING
Payment Received
Freight
Amount
Date
Amt
10,860.30
5/2/2014
10,860.30
9,817.10
5/2/2014
9,817.10
9,814.66
5/2/2014
9,814.66
9,814.66
5/2/2014
9,814.66
10,959.30 24/2/2014
10,959.30
10,959.30 24/2/2014
10,959.30
10,959.30 24/2/2014
10,959.30
9,814.66 24/2/2014
9,814.66
8,925.74 24/2/2014
8,925.74
9,490.75 24/2/2014
9,490.75
10,386.98 24/2/2014
10,386.98
10,959.30 24/2/2014
10,959.30
10,959.30
4/3/2014
10,959.30
10,959.30
4/3/2014
10,959.30
11,008.80
4/3/2014
11,008.80
11,008.80
4/3/2014
11,008.80
11,008.80
4/3/2014
11,008.80
11,008.80
4/3/2014
11,008.80
11,008.80
4/3/2014
11,008.80
9,773.37 21/3/2014
9,773.37
11,008.80 21/3/2014
11,008.80
11,008.80 21/3/2014
11,008.80
11,008.80 21/3/2014
11,008.80
10,433.90 21/3/2014
10,433.90
-172.00 21/3/2014
-172.00
10,433.90
40306.72
82455.33
76962.6
53061.67
263,220.22
252,786.32
M/s. Mane And Vartak Gas Service, Thane

Sr.
No.
TRANSPORT BILLING
Sales
Order
Invoice No
13000009
13000114
22/06/13
14.2 KG FILLED
450
MH04FJ1997
13000017
13000142
24/06/13
14.2 KG FILLED
450
MH04FJ1997
13000031
13000191
25/06/13
14.2 KG FILLED
450
MH04FJ1997
13000037
13000215
26/06/13
14.2 KG FILLED
450
MH04FJ1997
13000077
13000279
29/06/13
14.2 KG FILLED
450
MH04FJ1997 1145
Shipping Location
Invoice
Date
Item Desc
Qty
Vehicle No.
Load
No.
Freight
Amount
Payment Received
Date
2,976.93 5/12/2013
Amt
2,976.93
K
11.11.13
Op
Cl
12.11.13
Op
Cl
13.11.13
Op
Cl
14.11.13
Op
Cl
15.11.13
Op
Cl
16.11.13
Op
Cl
18.11.13
Op
Cl
19.11.13
Op
Cl
20.11.13
Op
Cl
21.11.13
Op
Cl
22.11.13
Op
Cl
23.11.13
Op
Cl
M
268
Op
678
Cl
156
Op
335
Cl
345
Op
366
Cl
366
Op
112
Cl
248
Op
168
Cl
348
590
390
Op
578
Cl
237
Op
380
Cl
589
Op
278
Cl
890
Op
290
Cl
135
Op
257
Cl
478
269
128
459
370
136
480
449
239
277
560
135
245
349
449
379
248
289
800
160
690
345
25.11.13
Op
Cl
26.11.13
Op
Cl
27.11.13
Op
Cl
28.11.13
Op
Cl
29.11.13
Op
Cl
30.11.13
Op
Cl
02.12.13
Op
Cl
03.12.13
Op
Cl
04.12.13
Op
Cl
05.12.13
Op
Cl
06.12.13
Op
Cl
07.12.13
Op
Cl
09.12.13
Op
Cl
10.12.13
Op
179
Op
349
Cl
190
Op
357
Cl
270
Op
445
Cl
127
Op
470
Cl
249
Op
137
Cl
260
234
888
Op
122
Cl
139
Op
588
Cl
790
Op
190
Cl
570
Op
567
Cl
250
Op
334
Cl
458
114
570
Op
378
Cl
456
Op
490
133
126
249
157
230
334
223
155
260
470
337
570
480
156
470
247
456
150
337
238
146
468
Cl
11.12.13
Op
Cl
12.12.13
Op
Cl
13.12.13
Op
Cl
16.12.13
Op
Cl
17.12.13
Op
Cl
18.12.13
Op
Cl
19.12.13
Op
Cl
20.12.13
Op
Cl
23.12.13
Op
Cl
24.12.13
Op
Cl
25.12.13
Op
Cl
26.12.13
Op
Cl
27.12.13
Op
Cl
570
Cl
679
Op
244
Cl
356
Op
227
Cl
480
Op
225
Cl
300
Op
246
Cl
466
Op
124
Cl
338
Op
227
Cl
290
Op
349
Cl
330
Op
159
Cl
240
Op
460
Cl
567
Op
580
Cl
267
Op
128
Cl
357
Op
267
Cl
900
Op
224
Cl
360
279
445
268
489
478
134
477
125
689
346
278
177
178
249
125
240
680
239
148
150
127
466
128
267
277
267
28.12.13
Op
Cl
30.12.13
Op
Cl
31.12.13
Op
Cl
01.01.14
Op
Cl
02.01.14
Op
Cl
03.01.14
Op
Cl
04.01.14
Op
Cl
06.01.14
Op
Cl
07.01.14
Op
Cl
08.01.14
Op
Cl
09.01.14
Op
Cl
10.01.14
Op
Cl
13.01.14
Op
Cl
15.01.14
Op
Cl
267
350
279
Op
229
Cl
118
Op
233
Cl
699
Op
350
Cl
259
Op
567
Cl
224
Op
466
Cl
122
228
238
Op
126
Cl
280
Op
245
Cl
468
Op
139
Cl
247
Op
688
Cl
800
Op
359
Cl
134
Op
246
Cl
124
Op
689
Cl
178
557
389
358
770
130
356
370
570
180
479
167
135
488
240
390
130
679
400
235
256
567
469
377
16.01.14
Op
560
567
1
8
Op
359
350
7
8
Op
136
159
0
5
350
234
8
9
Op
116
460
8
0
Op
345
460
2
0
Op
248
225
4
9
Op
259
300
6
3
Op
188
167
7
4
350
557
8
7
Op
Cl
17.01.14
Op
Cl
18.01.14
Op
Cl
20.01.14
Op
Cl
21.01.14
Op
Cl
22.01.14
Op
Cl
23.01.14
Op
Cl
24.01.14
Op
Cl
25.01.14
Op
Cl
27.01.14
Op
Cl
148
488
3
0
179
125
7
8
259
277
6
6
378
199
8
9
155
249
1
5
237
136
2
0
179
128
7
1
230
338
5
4
Cl
Cl
Cl
Cl
Cl
Cl
Cl
Cl
28.01.14
Op
Cl
157
127
3
0
Op
Cl
347
245
4
1
29.01.14
Op
Cl
256
589
3
2
Op
Cl
688
235
2
0
30.01.14
Op
Cl
190
480
0
2
890
130
7
4
31.01.14
Op
Cl
344
349
1
6
136
170
0
8
01.02.14
Op
Cl
145
246
0
2
03.02.14
Op
Cl
688
257
2
4
390
149
2
4
04.02.14
Op
Cl
480
568
2
9
177
780
05.02.14
Op
Cl
459
259
8
6
378
567
8
8
06.02.14
Op
Cl
380
456
1
5
669
300
1
3
07.02.14
Op
Cl
130
148
4
3
588
490
1
3
08.02.14
Op
Cl
239
569
4
0
10.02.14
Op
Cl
280
126
0
9
235
257
0
4
11.02.14
Op
Cl
369
446
8
4
570
800
2
8
12.02.14
Op
Cl
449
288
7
8
240
119
6
1
13.02.14
Op
Cl
147
459
2
8
250
270
7
9
14.02.14
Op
Cl
180
244
9
0
170
160
8
7
15.02.14
Op
Cl
589
156
2
2
17.02.14
Op
Cl
178
170
6
8
234
137
9
1
18.02.14
249
270
5
9
350
148
8
3
19.02.14
0
2
258
447
5
5
20.02.14
178
280
237
258
Op
Cl
148
556
157
259
3
6
21.02.14
335
125
1
8
22.02.14
337
789
3
4
24.02.14
378
470
8
1
147
688
2
2
25.02.14
234
267
9
5
359
440
7
8
26.02.14
456
357
5
5
156
246
2
2
27.02.14
889
146
5
1
126
599
9
3
28.02.14
600
177
6
5
340
670
7
3
01.03.14
349
388
03.03.14
690
667
5
9
226
279
0
8
04.03.14
899
499
3
2
269
680
7
4
05.03.14
290
336
1
2
128
348
1
5
06.03.14
368
226
7
0
456
279
5
8
07.03.14
690
155
5
1
128
146
1
1
08.03.14
337
669
3
1
10.03.14
359
180
7
9
189
348
8
5
11.03.14
234
125
9
8
112
258
4
5
12.03.14
189
269
8
7
179
229
7
3
13.03.14
790
268
6
6
278
478
7
9
14.03.14
499
680
2
4
100
357
1
5
15.03.14
790
257
6
4
18.03.14
233
490
8
3
560
245
1
1
19.03.14
250
790
7
6
577
440
9
8
20.03.14
148
678
3
1
356
599
4
3
21.03.14
347
680
4
4
456
190
5
0
22.03.14
680
556
4
6
25.03.14
124
239
7
4
26.03.14
460
340
0
7
27.03.14
355
160
3
7
580
127
3
0
28.03.14
156
470
2
1
560
270
1
9
29.03.14
247
590
3
4
31.03.14
590
112
4
4
570
249
2
5
01.04.14
390
368
2
7
889
446
5
4
02.04.14
570
349
2
6
490
359
3
7
03.04.14
246
119
2
1
250
560
7
1
04.04.14
246
134
2
8
389
499
0
2
05.04.14
125
236
8
1
07.04.14
479
568
0
9
689
270
3
9
08.04.14
569
479
0
0
800
899
8
6
09.04.14
268
347
6
4
336
290
2
1
10.04.14
589
125
2
8
379
123
9
6
11.04.14
118
570
0
2
260
559
8
9
12.04.14
123
169
6
6
14.04.14
129
268
2
6
280
790
0
6
15.04.14
457
190
6
0
380
227
1
1
16.04.14
348
468
5
8
440
237
8
2
17.04.14
480
138
2
2
356
234
4
9
18.04.14
344
579
1
1
125
499
8
2
19.04.14
248
267
21.04.14
266
590
4
4
136
690
0
5
22.04.14
150
270
6
9
235
256
0
3
23.04.14
359
248
7
4
569
150
0
6
24.04.14
230
557
5
7
258
155
5
1
25.04.14
239
590
4
4
246
358
2
6
26.04.14
366
340
5
7
28.04.14
677
115
0
7
230
300
5
3
29.04.14
126
589
9
2
115
450
7
9
30.04.14
448
235
6
0
377
390
7
2
01.05.14
180
667
9
9
289
390
9
2
02.05.14
169
490
6
3
889
190
5
0
03.05.14
260
446
8
4
05.05.14
770
177
4
5
129
557
2
7
06.05.14
244
337
0
3
223
270
7
9
07.05.14
157
677
3
0
450
248
9
4
08.05.14
270
358
157
370
125
136
8
0
09.05.14
559
146
9
1
10.05.14
336
179
2
7
12.05.14
259
569
6
0
168
378
5
8
13.05.14
146
359
1
7
260
344
8
1
14.05.14
358
180
6
9
700
135
7
9
15.05.14
567
679
8
2
129
168
2
5
16.05.14
267
234
5
9
167
790
4
6
17.05.14
150
568
6
9
19.05.14
179
269
7
7
270
260
9
8
20.05.14
880
236
6
1
446
245
4
1
21.05.14
268
489
6
1
580
146
3
1
22.05.14
569
235
0
0
789
157
4
3
23.05.14
580
450
3
9
680
568
4
9
24.05.14
459
789
8
4
26.05.14
146
380
1
1
334
450
0
9
445
467
27.05.14
10
100
225
40
10
25
340
147
28.05.14
588
112
1
4
278
660
7
2
29.05.14
126
379
9
9
350
446
8
4
30.05.14
250
368
7
7
189
133
8
7
31.05.14
356
256
4
3
02.06.14
667
118
9
0
158
378
4
8
03.06.14
669
114
1
6
170
223
8
7
04.06.14
268
228
6
2
190
389
0
0
05.06.14
480
250
2
7
269
125
7
8
06.06.14
177
156
5
2
278
130
7
4
07.06.14
569
168
0
5
09.06.14
338
300
4
3
456
137
5
1
10.06.14
577
588
9
1
350
158
8
4
11.06.14
000
115
0
7
267
138
5
2
12.06.14
189
199
8
9
569
388
0
9
1805
1310
665
530
410
275
70
-115
-305
70
140
100
60
65
40
60
110
100
40
13.06.14
336
690
2
5
14.06.14
290
458
1
7
16.06.14
499
378
17.06.14
18.06.14
359
256
7
3
2
8
146
567
1
8
567
129
8
2
127
589
0
2
129
188
2
7
278
669
7
1
560
236
1
1
390
800
2
8
238
248
3
4
19.06.14
689
244
3
0
20.06.14
345
480
2
2
344
278
1
7
136
370
0
0
21.06.14
23.06.14
24.06.14
95
51
26
13
98
56
09
15
50
50
155
65
90
100
225
495
1805 2300
300
45
40
15
60
95
75
90
35
55
35
40
35
50
50
1310
1165 500 665
530
410
275
70
-115
-305
-430 500
Monday
Op
678
390
578
179
349
888
122
570
378
300
246
240
460
279
229
238
126
134
246
350
234
8
9
116
460
8
0
350
557
8
7
157
127
688
257
2
4
280
126
0
9
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Wednesday
268
Cl
Op
Tuesday
156
335
237
380
190
357
139
588
456
570
466
124
567
580
118
233
280
245
Thursday
345
366
366
112
589
890
278
290
270
127
445
470
790
570
190
567
679
244
356
227
338
227
290
349
267
128
357
267
699
350
259
567
468
139
247
688
124
689
560
567
1
8
345
460
2
0
248
225
3
0
256
589
3
2
480
568
2
9
459
259
8
6
369
446
8
4
449
280
7
0
Friday
248
168
135
257
249
137
250
334
480
225
330
159
900
224
224
466
800
359
359
350
7
8
136
159
4
9
259
300
6
3
188
167
190
480
0
2
344
349
1
6
145
246
380
456
1
5
130
148
4
3
239
569
147
459
180
244
589
156
Saturday
348
590
478
269
260
234
458
114
267
350
122
228
Op
178
170
6
8
249
270
5
9
280
237
0
2
258
148
5
3
335
125
1
8
337
789
378
470
8
1
234
267
9
5
456
357
5
5
889
146
5
1
600
177
6
5
349
388
690
667
5
9
899
499
3
2
290
336
1
2
368
226
7
0
690
155
5
1
337
669
359
189
269
8
7
790
268
6
6
499
680
2
4
9
8
180
234
125
790
257
233
490
8
3
250
790
7
6
148
678
3
1
347
680
4
4
680
556
355
160
3
7
156
470
2
1
247
590
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
Op
590
112
4
4
390
368
2
7
570
349
2
6
246
119
2
1
246
134
2
8
125
236
479
268
347
6
4
589
125
2
8
118
570
0
2
0
0
568
569
479
123
169
129
268
2
6
457
190
6
0
348
468
5
8
480
138
344
579
1
1
248
267
266
359
248
7
4
230
557
5
7
239
590
4
4
6
9
590
150
270
366
340
Cl
Op
Cl
Op
Cl
Op
Cl
Op
Cl
677
115
0
7
126
589
9
2
448
235
6
0
180
667
9
9
169
490
6
3
260
446
Op
Cl
770
177
4
5
244
337
0
3
157
677
3
0
270
157
9
3
559
146
9
1
336
179
Op
Cl
259
569
6
0
146
359
1
7
358
180
6
9
567
679
8
2
267
234
5
9
150
568
Op
Cl
179
269
7
7
880
236
6
1
268
489
6
1
569
235
0
0
580
450
3
9
459
789
Op
Cl
146
380
1
1
445
340
3
7
588
112
1
4
126
379
9
9
250
368
7
7
356
256
Op
Cl
667
118
9
0
669
114
1
6
268
228
6
2
480
250
2
7
177
156
5
2
569
168
Op
Cl
338
300
4
3
577
588
9
1
000
115
0
7
189
199
8
9
336
690
2
5
290
458
499
378
2
8
567
129
8
2
129
188
2
7
689
244
3
0
345
480
2
2
136
370
0
0
Op
Cl
Op
Cl
9
5
344
278
Saturday
5
4
9
7
8
9
7
6
5
8
5
2
0
5
7
4
0
2
4
0
2
2
3
4
6
9
3
1
226
279
0
8
269
680
7
4
128
348
1
5
456
279
5
8
6
4
189
348
8
5
112
258
4
5
179
229
7
3
278
478
7
9
4
6
560
245
1
1
577
440
9
8
356
599
4
3
3
4
124
239
7
4
460
340
0
7
580
127
3
0
570
249
2
5
889
446
5
4
490
359
3
7
250
560
7
1
6
6
689
270
3
9
800
899
8
6
336
290
2
1
379
123
9
6
4
5
280
790
0
6
380
227
1
1
440
237
8
2
356
234
4
9
5
7
136
690
0
5
235
256
0
3
569
5
1
150
258
155
8
4
230
300
5
3
115
450
7
9
377
390
7
2
289
390
9
2
2
7
129
557
2
7
223
270
7
9
450
248
9
4
358
370
6
0
6
9
168
378
5
8
260
344
8
1
700
135
7
9
129
168
2
5
8
4
270
260
9
8
446
245
4
1
580
146
3
1
789
157
4
3
4
3
334
450
0
9
467
147
7
2
278
660
7
2
350
446
8
4
0
5
158
378
4
8
170
223
8
7
190
389
0
0
269
125
7
8
1
7
456
137
5
1
350
158
8
4
267
138
5
2
569
388
0
9
146
567
1
8
127
589
0
2
278
669
7
1
560
236
1
1
238
248
3
4
1
7
1
128
146
1
1
100
357
1
5
456
190
5
0
560
270
1
9
389
499
0
2
260
559
8
9
125
499
8
2
246
358
2
6
889
190
5
0
125
136
8
0
167
790
4
6
680
568
4
9
189
133
8
7
278
130
7
4
359
256
7
3
390
800
2
8
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400-[[ 4 ]]-888
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500-[[ 5 ]]-555
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550-[[ 0 ]]-000
127-136-190-235-280- 370-479-460-569118-578-668-244-299- 226-488-550-677-389

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M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

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13000279 M/s. Confidence Petroleum India Limited

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M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

M/s. Confidence Petroleum India Limited

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