Monthly Coal Statements From Apr-21-Mar-22

COAL STATEMENT FOR THE MONTH OF APRIL -2021
AP-743
Date Description of bill OB Recepits Total

Hrs Qty
4/1/2021 284.470 284.470 0.000
4/2/2021 271.704 271.704 0.330
4/3/2021 257.044 257.044 0.440
The S.C.Co.Ltd Kothagudem invoice

No:9105052568, dated:03-04-2021,
4/4/2021 V.No: AP 16 TT 4897 Del 244.931 20.990 265.921 0.000
No:8007755425 SO.No:511279638
Qty:20.990,MPF Qty:20.960

No:9105053756, dated:04-04-2021,
4/5/2021 V.No: AP 16 TT 8769 Del 253.419 21.720 275.139 1.100
No:8007758427 SO.No:511279638
Qty:21.720,MPF Qty:21.720
4/6/2021 260.878 260.878 1.980
4/7/2021 247.348 247.348 2.420
4/8/2021 235.579 235.579 0.330
4/9/2021 223.045 223.045 0.440
4/10/2021 209.450 209.450 1.210
4/11/2021 196.723 196.723 0.000
4/12/2021 184.376 184.376 0.440
4/13/2021 172.113 172.113 0.000
4/14/2021 160.518 160.518 0.440

No:9105065555, dated:14-04-2021,
4/15/2021 V.No: AP 16 TT 4897 Del 148.988 20.290 169.278 0.330
No:8007770195 SO.No:511279026
Qty:20.290,MPF Qty:20.200

No:9105067513, dated:15-04-2021,
4/16/2021 V.No: AP 16 TT 8769 Del 157.213 20.700 177.913 0.330
No:8007774303 SO.No:511274967
Qty:20.700,MPF Qty:20.870
4/17/2021 164.983 164.983 0.330
4/18/2021 153.123 153.123 0.330
4/19/2021 141.442 141.442 0.330
4/20/2021 128.473 128.473 0.330
4/21/2021 116.380 116.380 2.860
4/22/2021 99.401 99.401 4.510

No:9105076884, dated:22-04-2021,
V.No: AP 16 TT 4897 Del 82.918 21.150 104.068 0.330
No:8007784310 SO.No:511280413
Qty:21.150,MPF Qty:21.300
4/23/2021
No:9105075605, dated:21-04-2021,
V.No: AP 16 TV 4172 Del 91.974 20.960 112.934 0.000
No:8007782950 SO.No:511280413
Qty:20.960,MPF Qty:20.930
4/24/2021 112.934 112.934 0.000
4/25/2021 100.377 100.377 0.000
4/26/2021 89.629 89.629 0.440
4/27/2021 78.889 78.889 0.220

No:9105083811, dated:27-04-2021,
V.No: AP 16 TW 5567 Del 63.630 21.810 85.440 0.000
No:8007789144 SO.No:511280509
Qty:21.810,MPF Qty:21.950

4/28/2021 No:9105083976,9105083797
dated:27-04-2021, V.No: AP 16 TW 5567 74.037 21.020 95.057 0.000
Del No:8007789141
SO.No:511280509,511280507
Qty:21.020,MPF Qty:21.170
CSR Enterprises Bill No: 01Dated:

28.04.2021, V.No: AP 16 TC 3566 Qty: 95.057 22.950 118.007 0.000
22.950 MPF Qty: 23.020
No:9105085065, dated:28-04-2021,
4/29/2021 V.No: AP 16 Tv 4172 Del 118.007 20.390 138.397 0.000
No:8007792965 SO.No:511280413
Qty:20.390,MPF Qty:20.500
4/30/2021 127.055 127.055 0.000
211.980 19.470
ABSTRACT-APRIL-2021
OPENING BALANCE 284.470

RECEPITS 211.980
TOTAL BALANCE 496.450
CONSUMPTION 382.279
CLOSING BALANCE 114.171
A.D.E(Boiler)
SL NO
HE MONTH OF APRIL -2021
Ap-744 Ap-6667
Total
consumptio CB JE DGM Remarks
Hrs Qty Hrs Qty n
0.330 12.436 12.766 271.704
0.330 14.000 14.660 257.044
0.440 11.233 12.113 244.931
0.330 12.172 12.502 253.419
0.000 13.161 14.261 260.878
2.420 9.130 13.530 247.348
2.420 6.929 11.769 235.579
0.000 12.204 12.534 223.045
0.000 13.155 13.595 209.450
0.000 11.517 12.727 196.723
0.000 12.347 12.347 184.376
0.000 11.823 12.263 172.113
0.000 11.595 11.595 160.518
0.000 11.090 11.530 148.988
0.000 11.735 12.065 157.213
0.000 12.600 12.930 164.983

0.000 11.530 11.860 153.123
0.000 11.351 11.681 141.442
0.000 12.639 12.969 128.473
0.000 11.763 12.093 116.380
1.320 12.799 16.979 99.401
0.660 11.313 16.483 82.918
0.000 11.764 12.094 91.974
0.000 0.000 0.000 112.934
0.440 12.117 12.557 100.377
0.330 10.418 10.748 89.629
0.000 10.300 10.740 78.889
0.000 15.039 15.259 63.630
0.330 11.073 11.403 74.037
0.000 0.000 0.000 95.057
0.000 0.000 0.000 118.007

0.330 11.012 11.342 127.055
0.330 12.554 12.884 114.171
10.010 352.799 382.279
DGM(Plant)
COAL STATEMENT FOR THE MONTH OF MAY -2021
AP-743 Ap-744

Hrs Qty Hrs

No:9105086769, dated:30-04-2021,
V.No: AP 16 TT 8769 Del 114.171 20.820 134.991 0.000
No:8007794630 SO.No:511280509
5/1/2021 Qty:20.820,MPF Qty:20.900
CSR Enterprises Bill No: 10 Dated:

01-05-2021 V.No: AP 39 U 3456 Qty: 121.450 33.830 155.280 0.000
33.830 MPF Qty: 33.840

No:9105088675,9105088676
dated:01-05-2021, V.No: AP 16 TW 5567
155.280 21.220 176.500 0.000
Del No:8007796754
SO.No:511280509,511280506
Qty:21.220,MPF Qty:21.280
5/2/2021

No:9105086221, dated:29-04-2021,
V.No: AP 16 TY 8210 Del 163.932 25.240 189.172 0.000
No:8007793465 SO.No:511280509
Qty:25.240,MPF Qty:25.170

No:9105089030, dated:02-05-2021,
5/3/2021 V.No: AP 16 TT 8769 Del 189.172 21.870 211.042 0.000
No:8007797074 SO.No:511280413
Qty:21.870,MPF Qty:21.990
5/4/2021 198.320 198.320 0.000

No:9105092260, dated:05-05-2021,
5/5/2021 V.No: AP 16 TT 4897 Del 185.053 20.410 205.463 0.000
No:8007800677 SO.No:511280413
Qty:20.410,MPF Qty:20.490
5/6/2021 193.318 193.318 0.000

No:9105093902, dated:06-05-2021,
V.No: AP 16 TV 4172 Del 180.420 20.530 200.950 0.000
No:8007801482 SO.No:511280413
Qty:20.530,MPF Qty:20.540
5/7/2021
5/7/2021
No:9105094238, dated:06-05-2021,
V.No: AP 16 TW 5567 Del 187.159 21.410 208.569 0.000
No:8007801846 SO.No:51128509
Qty:21.410,MPF Qty:21.520

No:9105095826, dated:07-05-2021,
5/8/2021 V.No: AP 16 TB 5372 Del 208.569 18.800 227.369 0.000
No:8007803251 SO.No:51128413
Qty:18.800,MPF Qty:18.860

No:9105096464, dated:08-05-2021,
V.No: AP 16 TT 4897 Del 212.270 20.880 233.150 0.000
No:8007804880 SO.No:51128413
Qty:20.880,MPF Qty:20.900
5/9/2021 CSR Enterprises Bill No: 14 Dated:

09-05-2021 V.No: AP 16 TE 7177 Qty: 220.967 27.090 248.057 0.000
27.090 MPF Qty: 27.320

09-05-2021 V.No: AP 05 TA 5766 Qty: 248.057 25.630 273.687 0.000
25.630MPF Qty: 25.730
5/10/2021 273.687 273.687 0.000

No:9105099509, dated:10-05-2021,
5/11/2021 V.No: AP 16 TA 5568 Del 261.716 21.450 283.166 0.000
No:8007807666 SO.No:511280850
Qty:21.450,MPF Qty:21.560
5/12/2021 269.311 269.311 0.000

No:9105102180, dated:12-05-2021,
V.No: AP 16 TW 5567 Del 254.581 21.690 276.271 0.000
No:8007810966 SO.No:511280509
Qty:21.690,MPF Qty:21.810
5/13/2021
No:9105101642, dated:12-05-2021,
V.No: TS 04 UA 5889 Del 261.516 25.170 286.686 0.000
No:8007810609 SO.No:511280413
Qty:25.170,MPF Qty:25.290
5/14/2021 286.686 286.686 0.000

5/15/2021 272.458 272.458 0.000
No:9105105702, dated:15-05-2021,
V.No: AP 16 TT 8769 Del 258.018 21.370 279.388 0.000
No:8007814018 SO.No:511280413
Qty:21.370,MPF Qty:21.420

No:9105105855, dated:15-05-2021,
5/16/2021 V.No: AP 16 TB 5372 Del 264.582 21.310 285.892 0.000
No:8007814019 SO.No:511280509
Qty:21.310,MPF Qty:21.420

No:9105106846, dated:16-05-2021,
V.No:TS 28 TA 0789 Del 285.892 25.080 310.972 0.000
No:8007815357 SO.No:511280850
Qty:25.080,MPF Qty:25.220
5/17/2021 310.972 310.972 0.220

No:9105108486, dated:17-05-2021,
V.No:AP 16 TA 5568 Del 295.636 21.760 317.396 0.330
No:8007816803 SO.No:511280413
Qty:21.760,MPF Qty:21.770
5/18/2021
No:9105106107, dated:15-05-2021,
V.No:AP 28 TC 6501 Del 301.487 25.940 327.427 0.000
No:8007814763 SO.No:511280509
Qty:25.940,MPF Qty:26.110

No:9105109420, dated:18-05-2021,
5/19/2021 V.No:AP 16 TW 5567 Del 327.427 21.140 348.567 0.330
No:8007818694 SO.No:511280509
Qty:21.140,MPF Qty:21.270
5/20/2021 333.332 333.332 0.330

5/21/2021 320.684 320.684 0.330

No:9105113256,9105113257
dated:21-05-2021, V.No:AP 16 TB 5372
5/22/2021 307.738 19.250 326.988 0.330
Del No:8007822550
SO.No:511280509,511280850
Qty:19.250,MPF Qty:19.350

No:9105114517, dated:22-05-2021,
5/23/2021 V.No:AP 16 TV 1827 Del 313.286 17.950 331.236 0.330
No:8007823696 SO.No:511280850
Qty:17.950,MPF Qty:18.050
No:9105115284,9105115286
5/24/2021 dated:23-05-2021, V.No:AP 16 TV 4172 318.911 21.140 340.051 0.330
Del No:8007824907
SO.No:51127496,511280850
Qty:21.140,MPF Qty:21.320

No:9105117025, dated:25-05-2021,
5/25/2021 V.No:AP 16 TW 5567 Del 328.164 20.760 348.924 0.330
No:8007826682 SO.No:511280850
Qty:20.760,MPF Qty:20.850
5/26/2021 336.441 336.441 0.330

5/27/2021 324.620 324.620 0.330
5/28/2021 312.628 312.628 0.330

No:9105120833, dated:28-05-2021,
5/29/2021 V.No:AP 27 TY 1305 Del 301.292 22.740 324.032 0.330
No:8007830369 SO.No:511280850
Qty:22.740,MPF Qty:22.770

No:9105122451, dated:29-05-2021,
V.No:AP 16 TV 4172 Del 312.042 19.730 331.772 0.330
No:8007831762 SO.No:511280850
Qty:19.730,MPF Qty:19.830
5/30/2021
No:9105121733, dated:29-05-2021,
V.No:AP 16 TB 5372 Del 319.846 19.200 339.046 0.000
No:8007831500 SO.No:511280850
Qty:19.200,MPF Qty:19.100

5/31/2021 31-05-2021 V.No: AP 39 TA 9019 Qty: 339.046 33.750 372.796 0.330
33.750MPF Qty: 33.920
657.160 4.840
ABSTRACT-MAY-2021

RECEPITS 657.160
CONSUMPTION 413.066
JE(Boiler)
MONTH OF MAY -2021
Ap-744 Ap-6667
Total
Qty Hrs Qty n
0.330 13.211 13.541 121.450
0.000 0.000 0.000 155.280
0.330 12.238 12.568 163.932
0.000 0.000 0.000 189.172
0.330 12.392 12.722 198.320
0.000 13.267 13.267 185.053
0.330 11.815 12.145 193.318
0.330 12.568 12.898 180.420
0.330 13.461 13.791 187.159

0.000 0.000 0.000 208.569
0.330 14.769 15.099 212.270
0.330 11.853 12.183 220.967
0.000 0.000 0.000 248.057
0.000 0.000 0.000 273.687
0.330 11.641 11.971 261.716
0.330 13.525 13.855 269.311
0.330 14.400 14.730 254.581
0.330 14.425 14.755 261.516
0.000 0.000 0.000 286.686
0.330 13.898 14.228 272.458

0.330 14.110 14.440 258.018
0.330 14.476 14.806 264.582
0.000 0.000 0.000 285.892
0.000 0.000 0.000 310.972
0.330 14.786 15.336 295.636
0.000 15.579 15.909 301.487
0.000 0.000 0.000 327.427
0.000 14.905 15.235 333.332
0.000 12.318 12.648 320.684

0.000 12.616 12.946 307.738
0.000 13.372 13.702 313.286
0.000 11.995 12.325 318.911

0.000 11.557 11.887 328.164
0.000 12.153 12.483 336.441
0.000 11.491 11.821 324.620

0.000 11.662 11.992 312.628
0.000 11.006 11.336 301.292
0.000 11.660 11.990 312.042
0.000 11.596 11.926 319.846
0.000 0.000 0.000 339.046
0.000 11.761 14.531 358.265
5.280 400.506 413.066

DGM(Plant)
COAL STATEMENT FOR THE MONTH OF JUN
The S.C.Co.Ltd Kothagudem invoice No:9105124841,

dated:31.05.2021, V.No: AP 16 TW
6/1/2021
5567 Del No:8007835115 SO.No:511280850 358.265 20.030 378.295
Qty:20.030,MPF Qty:20.130
6/2/2021 369.118 369.118
6/3/2021 358.248 358.248
6/4/2021 346.023 346.023
6/5/2021 329.957 329.957
6/6/2021 316.537 316.537
6/7/2021 303.946 303.946
dated:07.06.2021, V.No: TS 28 T 5289
Del No:8007842532 SO.No:511281347 290.657 24.800 315.457
Qty:24.800,MPF Qty:24.880
6/8/2021
dated:07.06.2021, V.No: AP 16 TV 4172
302.830 20.390 323.220
Del No:8007842533 SO.No:511281347
Qty:20.390,MPF Qty:20.390

dated:08.06.2021, V.No: TS 04UA8739
6/9/2021 323.220 24.980 348.200
Del NO:8007844758 SO.No:511280850
Qty:24.980,MPF Qty:25.150

dated:09.06.2021, V.No: AP16TB5372
335.353 18.700 354.053
Del NO:8007843780 SO.No:511281347
Qty:18.700,MPF Qty:18.870

dated:10.06.2021, V.No: TS28T5199
340.709 25.010 365.719
Del NO:8007846774 SO.No:511281347 Qty:25.010,MPF
Qty:25.050
6/10/2021
dated:09.06.2021, V.No: AP16TA5568
365.389 20.130 385.519
Del NO:8007845020 SO.No:511281347
Qty:20.130,MPF Qty:20.190

dated:10.06.2021, V.No: TS28T5289
Del NO:8007846776 SO.No:511281347 Qty:24.930,MPF 385.519 24.930 410.449
Qty:24.970
CSR Enterprises Bill No: 44 Dated: 10-06-2021

6/11/2021 V.No: AP39T7515 410.449 30.200 440.649
Qty: 30.200, MPF Qty: 29.940
6/12/2021 dated:11.06.2021, V.No:AP16TW5567 427.588 21.000 448.588
Qty:20.920

dated:12.06.2021, V.No:AP 16 TV 4172
6/13/2021 436.215 20.220 456.435
Del NO:8007848716 SO.No:511281347
Qty:20.220,MPF Qty:20.300
6/14/2021 443.078 443.078
6/15/2021 429.138 429.138
6/16/2021 415.778 415.778
dated:15.06.2021, V.No:AP 16 TT 4897
6/17/2021 Del NO:8007852096 SO.No:511281347 387.929 20.660 408.589
Qty:20.660,MPF Qty:20.630

dated:16.06.2021, V.No:AP 16 TB 5372
387.148 19.200 406.348
Del NO:8007853270 SO.No:511281347
Qty:19.200,MPF Qty:19.200
6/18/2021
The S.C.Co.Ltd Kothagudem invoice No:9105143772/73,
dated:17.06.2021, V.No:AP 16 TA5568
385.033 19.830 404.863
Del NO:8007855348 SO.No:511280850 AND 511281347
Qty:19.830,MPF Qty:19.920

dated:18.06.2021, V.No:AP 16 TW 5567
6/19/2021 404.863 20.620 425.483
Del NO:8007855791 SO.No:511281347
Qty:20.620,MPF Qty:20.730
6/20/2021 403.830 403.830
6/21/2021 379.279 379.279
The S.C.Co.Ltd Kothagudem invoice No:9105147974/75,

dated:21.06.2021, V.No:AP 16 TV 4172
6/22/2021 359.183 19.110 378.293
Del NO:8007859775 SO.No:511280508 AND
511281347 Qty:19.11,MPF Qty:19.230
6/23/2021 354.886 354.886

6/24/2021 338.706 338.706
6/25/2021 323.846 323.846
6/26/2021 304.206 304.206
6/27/2021 291.246 291.246
6/28/2021 271.343 271.343
6/29/2021 259.681 259.681
6/30/2021 247.036 247.036
349.810
ABSTRACT-JUNE-2021

RECEPITS 349.810
CONSUMPTION 472.979
A.D.E(Boiler)
FOR THE MONTH OF JUNE -2021
AP-743 Ap-744 Ap-6667 Total
Hrs Qty Hrs Qty Hrs Qty n
0.330 8.847 9.177 369.118
0.770 10.100 10.870 358.248

2.530 9.695 12.225 346.023
9.680 6.386 16.066 329.957
0.330 13.090 13.420 316.537
0.330 12.261 12.591 303.946
0.330 12.959 13.289 290.657
0.330 12.297 12.627 302.830
0.000 0.000 323.220
0.440 12.407 12.847 335.353
13.344 13.344 340.709
0.330 0.000 0.330 365.389
0.000 0.000 385.519
0.000 0.000 410.449
0.330 12.731 13.061 427.588

0.330 12.043 12.373 436.215
0.330 13.027 13.357 443.078
0.330 0.550 13.060 13.940 429.138

0.330 0.440 12.590 13.360 415.778
8.910 6.380 12.559 27.849 387.929
6.600 0.770 14.071 21.441 387.148
6.270 1.650 13.395 21.315 385.033
0.000 0.000 404.863
6.710 0.880 14.063 21.653 403.830
9.570 0.990 13.991 24.551 379.279

4.180 0.880 15.036 20.096 359.183
8.690 0.770 13.947 23.407 354.886
3.080 13.100 16.180 338.706

2.640 0.220 12.000 14.860 323.846
7.040 12.600 19.640 304.206
0.330 0.330 12.300 12.960 291.246
3.520 0.440 15.943 19.903 271.343
0.440 11.222 11.662 259.681
0.440 12.205 12.645 247.036
0.440 11.500 11.940 235.096
84.590 15.620 372.769 472.979
DGM(Plant)
COAL STATEMENT FOR THE MONTH O
7/1/2021 CSR Enterprises Bill No: 45 Dated: 30-07-2021

235.096 27.000 262.096
V.No: AP35N8799 Qty: 24.000, MPF Qty: 23.830
7/2/2021 251.605 251.605
7/3/2021 240.926 240.926
7/4/2021 233.077 233.077
7/5/2021 216.577 216.577
7/6/2021 200.077 200.077
7/7/2021 183.907 183.907
7/8/2021 168.627 168.627
7/9/2021 155.771 155.771
7/10/2021 143.216 143.216
7/11/2021 129.786 129.786
7/12/2021 117.730 117.730
The S.C.Co.Ltd Kothagudem invoice No:9105173781 &

9105173782, dated:12.07.2021,
7/13/2021 V.No:AP 20 TC 3569 Del NO:8007887323 106.100 27.150 133.250
SO.No:511280972 & 511281921, Qty:25.150,MPF
Qty:25.200
The S.C.Co.Ltd Kothagudem invoice No:9105175418

dated:14.07.2021, V.No:AP 20 TA 5166
7/14/2021 120.245 27.860 148.105
Del NO:8007889260 SO.No:511281921,
Qty:25.670,MPF Qty:25.830
7/15/2021 134.982 134.982
7/16/2021 dated:15.07.2021,
V.No:AP 16 TD 1786
120.356 28.000 148.356
Del NO:8007890196 SO.No:511281921,
Qty:25.930,MPF Qty:25.950
CSR Enterprises Bill No: 46 Dated: 16-07-2021

7/17/2021 131.289 27.000 158.289
V.No: AP39TB3019 Qty: 30.610, MPF Qty: 30.390

dated:17.07.2021, V.No:AP 16 TD 1786
7/18/2021 139.329 25.000 164.329
Del NO:8007894350 SO.No:511281921,
Qty:25.940,MPF Qty:26.110

7/19/2021 dated:18.07.2021, V.No:TS 28 T 9699 149.392 24.000 173.392
Del NO:8007894637 SO.No:511281921,
Qty:25.960,MPF Qty:26.250

dated:19.07.2021, V.No:AP 16 TD 1786
7/20/2021 153.085 26.000 179.085
Del NO:8007896673 SO.No:511281921,
Qty:25.910,MPF Qty:26.070
7/21/2021 165.305 165.305
7/22/2021 dated:22.07.2021, V.No:TS04UB 3636 Del 151.616 23.000 174.616
NO:8007898934 SO.No:511281921, Qty:25.850,MPF
Qty:26.030

dated:21.07.2021, V.No:TS04UA 1566 Del
7/23/2021 151.478 25.000 192.050
NO:8007898114 SO.No:511281921, Qty:25.710,MPF
Qty:26.190

dated:23.07.2021, V.No:AP24TB2781 Del
7/24/2021 178.376 26.000 204.376
NO:8007900110 SO.No:511281921, Qty:25.890,MPF
Qty:26.160

dated:24.07.2021, V.No:AP16TD1786 Del
7/25/2021 NO:8007900718 SO.No:511281921, Qty:25.940,MPF 192.013 26.550 218.563
Qty:26.130
7/26/2021 205.744 205.744
7/27/2021 191.134 191.134
7/28/2021 176.661 176.661
7/29/2021 162.148 162.148
7/30/2021 147.879 147.879
7/31/2021 134.535 134.535
312.560
ABSTRACT-JULY-2021

RECEPITS 312.560
CONSUMPTION 428.693
A.D.E(Boiler)
MENT FOR THE MONTH OF JULY -2021
AP-743 Ap-744 Ap-6667
Total consumption CB JE DGM Remarks
Hrs Qty Hrs Qty Hrs Qty
0.000 0.330 10.161 10.491 251.605
0.000 0.440 10.239 10.679 240.926

1.870 2.530 3.449 7.849 233.077
8.360 8.140 0.000 16.500 216.577
8.360 8.140 0.000 16.500 200.077
8.140 8.030 0.000 16.170 183.907
5.280 5.500 4.500 15.280 168.627
0.000 0.330 12.526 12.856 155.771
4.950 4.070 3.535 12.555 143.216
0.000 0.440 12.990 13.430 129.786
0.000 0.440 11.616 12.056 117.730
0.000 0.330 11.300 11.630 106.100
0.000 0.440 12.565 13.005 120.245
0.000 0.550 12.573 13.123 134.982
0.660 0.660 13.306 14.626 120.356
1.760 2.200 13.107 17.067 131.289
6.600 1.100 11.260 18.960 139.329
2.200 0.770 11.967 14.937 149.392
1.870 5.390 13.047 20.307 153.085
0.000 2.310 11.470 13.780 165.305
0.000 0.440 13.249 13.689 151.616

4.290 6.930 11.918 23.138 151.478
0.000 2.200 11.474 13.674 178.376
0.000 0.440 11.923 12.363 192.013
0.000 0.440 12.379 12.819 205.744
0.000 1.910 12.700 14.610 191.134

0.000 0.440 14.033 14.473 176.661
0.000 0.330 14.183 14.513 162.148
0.000 0.440 13.829 14.269 147.879
0.000 0.000 13.344 13.344 134.535
0.000 1.100 12.080 13.180 118.963
54.340 66.810 320.723 428.693
DGM(Plant)
COAL STATEMENT FOR THE
8/1/2021 118.963 118.963

8/2/2021 105.753 105.753
8/3/2021 91.611 91.611
8/4/2021 77.036 77.036
8/5/2021 63.108 63.108
8/6/2021 50.743 50.743
dated:06.08.2021, V.No:AP 20 TB 1125
8/7/2021 39.419 25.980 65.399
Del NO:8007917489 SO.No:511282326,
Qty:25.980,MPF Qty:26.290

dated:06.08.2021, V.No:AP 16 TW 5567
8/7/2021 Del NO:8007917549 SO.No:511282326, Qty:21.370,MPF 54.034 21.370 75.404
Qty:21.510

dated:06.08.2021, V.No:TS 05UA 4556
8/8/2021 Del NO:8007917493 SO.No:511282326, Qty:25.940,MPF 75.404 25.940 101.344
Qty:25.990
The S.C.Co.Ltd Kothagudem invoice No:9105204728 &

8/9/2021 9105204727, dated:08.08.2021, V.No:TS 89.994 25.650 115.644
04 UA 5889 Del NO:8007920192 SO.No:511282326 &
511281921, Qty:25.650,MPF Qty:25.820

8/10/2021 dated:09.08.2021,
V.No:TS 28 T 5199
104.294 24.900 129.194
Del NO:8007921881, SO.No:511282326 Qty:24.900,MPF
Qty:24.940
8/11/2021 117.830 117.830
dated:11.08.2021, V.No:AP 24 TA 4572
8/12/2021 Del NO:8007922701 SO.No:511282326 Qty:25.960,MPF 106.484 25.960 132.444
Qty:26.160

dated:13.08.2021, V.No:TS 28 T 1886
8/13/2021 Del NO:8007925423 SO.No:511282326 Qty:25.900,MPF 119.864 25.900 145.764
Qty:26.080
8/14/2021 130.824 130.824
dated:14.08.2021, V.No:TS 03 UA 5556
8/15/2021 116.684 25.920 142.604
Qty:25.970
8/16/2021 129.794 129.794
8/17/2021 dated:16.08.2021, V.No:AP 28 TC 6501 115.579 25.710 141.289
Qty:25.940

dated:16.08.2021, V.No:AP 39 X 0708
8/17/2021 126.944 25.950 152.894
Qty:26.200
8/18/2021 138.989 138.989
8/19/2021 124.938 124.938
8/20/2021 111.795 111.795
8/21/2021 98.584 98.584
SRI ANUSHA ENTERPRISES Bill No: 386 Dated:
8/22/2021 20-08-2021 V.No: AP 16 TE 4769 85.684 24.000 109.684
Qty: 24.000, MPF Qty: 23.830

8/22/2021 20-08-2021 V.No: AP 16 TJ 8246 96.684 26.760 123.444
Qty: 26.760, MPF Qty: 26.680

8/22/2021 21-08-2021 V.No: AP 16 TQ 0784 110.444 31.240 141.684
Qty: 31.240, MPF Qty: 31.300

8/22/2021 21-08-2021 V.No: AP 39 V 0799 141.684 29.760 171.444
Qty: 29.760, MPF Qty: 29.960

8/22/2021 21-08-2021 V.No: AP 39 TX 0973 171.444 30.380 201.824
Qty: 30.380, MPF Qty: 30.460

8/23/2021 21-08-2021 V.No: AP 39 TN 2543 201.824 32.680 234.504
Qty: 32.680, MPF Qty: 32.890

8/23/2021 21-08-2021 V.No: AP 04 TW 8959 220.139 28.200 248.339
Qty: 28.200, MPF Qty: 28.180

8/24/2021 22-08-2021 V.No: AP 16 TJ 3099 248.339 27.860 276.199
Qty: 28.500, MPF Qty: 28.480
8/25/2021 260.014 260.014
8/26/2021 244.524 244.524
8/27/2021 228.394 228.394
8/28/2021 213.990 213.990
8/29/2021 199.575 199.575
8/30/2021 185.700 185.700
8/31/2021 171.825 171.825
484.160
ABSTRACT-AUGUST-2021

RECEPITS 484.160
CONSUMPTION 446.198
A.D.E(Boiler)
OAL STATEMENT FOR THE MONTH OF Aug -2021
AP-743 Ap-744 Ap-6667 Total
consumptio CB JE DGM
Hrs Qty Hrs Qty Hrs Qty n
13.210 13.210 105.753
0.330 13.812 14.142 91.611
0.330 14.245 14.575 77.036
0.440 15.488 13.928 63.108
0.330 14.673 12.365 50.743
0.440 13.921 11.324 39.419
0.440 13.250 11.365 54.034
0.000 75.404
0.330 12.854 11.350 89.994
0.440 13.683 11.350 104.294
0.330 14.500 11.364 117.830
0.440 13.516 11.346 106.484
0.330 14.055 12.580 119.864
0.440 14.500 14.940 130.824
0.440 13.700 14.140 116.684
12.810 12.810 129.794
0.660 0.440 13.115 14.215 115.579

0.110 0.330 13.905 14.345 126.944
13.905 13.905 138.989
0.330 13.721 14.051 124.938

0.330 12.813 13.143 111.795
0.550 0.330 12.331 13.211 98.584
12.900 12.900 85.684
13.000 13.000 96.684
13.000 13.000 110.444
0.000 0.000 141.684
0.000 0.000 171.444
0.000 0.000 201.824
0.220 0.220 13.925 14.365 220.139
0.000 0.000 248.339
0.220 0.440 15.525 16.185 260.014
0.110 0.330 15.050 15.490 244.524

0.110 0.440 15.580 16.130 228.394
0.110 0.440 13.854 14.404 213.990
0.110 0.440 13.865 14.415 199.575
0.110 0.440 13.325 13.875 185.700
0.110 0.440 13.325 13.875 171.825
0.110 0.440 14.350 14.900 156.925
2.530 10.450 455.706 446.198

DGM(Plant)
Remarks
COAL STATEMENT FOR THE MONTH OF SEP
9/1/2021 156.925 156.925

9/2/2021 146.690 146.690
9/3/2021 137.330 137.330
9/4/2021 127.680 127.680
9/5/2021 117.570 117.570
9/6/2021 107.920 107.920
9/7/2021 97.580 97.580
9/8/2021 87.240 87.240
9/9/2021 77.600 77.600
9/10/2021 67.955 67.955
9/11/2021 56.775 56.775
9/12/2021 44.705 44.705
9/13/2021 30.205 30.205
9/14/2021 15.155 15.155
The S.C.Co.Ltd Kothagudem(Bhadradri) invoice
No:9105245761 dated:14.09.2021,
1.195 25.190 26.385
V.No:TS 28 T 5199 Del NO:8007962456
SO.No:511282969 Qty:25.190,MPF Qty:25.180

No:9105246505 dated:15.09.2021,
9/15/2021 9.995 24.780 34.775
V.No:TS 28T 3699 Del NO:8007964044
SO.No:511282969 Qty:24.780,MPF Qty:24.740

No:9105245706 dated:14.09.2021,
34.775 16.710 51.485
V.No:AP 16 TW 5567 Del NO:800796091
SO.No:511280413 Qty:16.710,MPF Qty:18.630
9/16/2021 51.485 51.485
No:9105248600 dated:16.09.2021,
37.185 23.640 60.825
V.No:AP 27 TU 2949 Del NO:8007966335
SO.No:511282969 Qty:23.640,MPF Qty:23.540
9/17/2021 CSR Enterprises(INDIAN COAL) Bill No: 51 Dated:

16-09-2021 V.No: AP 20 TA 6336 Qty: 44.435 25.350 69.785
25.350, MPF Qty: 25.430
CSR Enterprises(INDIAN COAL) Bill No: 53 Dated:

17-09-2021 V.No: AP 16 TY 0369 Qty: 69.785 25.030 94.815
25.030, MPF Qty: 24.920

16-09-2021 V.No: AP 24 TA 4572 Qty: 94.815 25.680 120.495
25.680, MPF Qty: 24.920
9/18/2021
9/18/2021 17-09-2021 V.No: TS 22 T 0785 Qty: 103.445 30.650 134.095
30.650, MPF Qty: 30.570

18-09-2021 V.No: AP 16 TC 8757 Qty: 134.095 25.920 160.015
25.920, MPF Qty: 25.940

No:9105250831 dated:18.09.2021,
V.No:TS 22 T 0785 Del 160.015 30.720 190.735
NO:8007968910 SO.No:511282969 Qty:30.720,MPF
9/19/2021 Qty:30.690

18-09-2021 V.No: AP 24 TB 3897 Qty: 173.685 25.310 198.995
25.310, MPF Qty: 25.270

No:9105248833 dated:16.092021,
9/20/2021 V.No:AP 20 TB 5732 Del 198.995 26.000 224.995
NO:8007966762 SO.No:511282969 Qty:26.000,MPF
Qty:25.970

No:9105250658 dated:18.09.2021,
9/21/2021 V.No:AP 35 X 4799 Del 207.615 25.990 233.605
NO:8007968896 SO.No:511282969 Qty:25.990,MPF
Qty:25.950

9/22/2021 21-09-2021 V.No: TS 28 T 9699 Qty: 216.445 25.750 242.195
25.750, MPF Qty: 25.670

9/23/2021 23-09-2021 V.No: TS 28 T 5289 Qty: 224.375 25.110 249.485
25.110, MPF Qty: 25.070

No:9105257744 dated:23.09.2021,
V.No:AP 27 Y 6156 Del 232.105 22.620 254.725
NO:8007976183 SO.No:5112829969 Qty:22.620,MPF
Qty:22.650

23-09-2021 V.No: TS 05 VA 4789 Qty: 237.455 25.970 263.425
9/24/2021 25.970, MPF Qty: 25.970

24-09-2021 V.No: TS 29 T 7547 263.425 30.790 294.215
Qty:30.790, MPF Qty:30.760

24-09-2021 V.No: TS 28 TA 0359 294.215 22.590 316.805
Qty:22.590, MPF Qty:22.560
24-09-2021 V.No: TS 28 T 2223 Qty: 316.805 30.320 347.125
30.320, MPF Qty: 30.310

24-09-2021 V.No: TS 04 VA 1566 Qty: 329.745 24.800 354.545
9/25/2021 24.800, MPF Qty: 24.640

No:9105259078 dated:24.09.2021,
V.No:TS 04 UB 3636 Del 354.545 25.710 380.255
NO:8007977582 SO.No:511282969 Qty:25.710,MPF
Qty:25.630

9/26/2021 25-09-2021 V.No: TS 28 T 6777 Qty: 380.255 25.350 405.605
25.350, MPF Qty: 25.270

26-09-2021 V.No: AP 16 TV 4172 Qty: 388.245 21.010 409.255
21.010, MPF Qty: 21.000
9/27/2021
27-09-2021 V.No: TS 04 UB 3636 Qty: 391.225 25.850 417.075
25.850, MPF Qty: 26.190
9/28/2021 417.075 417.075
9/29/2021 398.155 398.155
29-09-2021 V.No: AP 16 TY 0369 Qty: 378.795 25.950 404.745
25.950, MPF Qty: 25.890

9/30/2021 30-09-2021 V.No: AP 16 TY 5418 Qty: 384.945 22.670 407.615
22.670, MPF Qty: 22.670

30-09-2021 V.No: TS 04 UA 1566 Qty: 407.615 25.260 432.875
25.260, MPF Qty: 25.260
432.875 432.875
710.720
ABSTRACT-SEPTEMBER-2021

RECEPITS 710.720
CONSUMPTION 434.770
A.D.E(Boiler)
FOR THE MONTH OF SEPT -2021
AP-743 Ap-744 Ap-6667
Total consumption CB JE DGM Remarks
Hrs Qty Hrs Qty Hrs Qty
10.235 10.235 146.690
9.360 9.360 137.330
9.650 9.650 127.680
10.110 10.110 117.570
9.650 9.650 107.920
10.340 10.340 97.580
10.340 10.340 87.240
9.640 9.640 77.600
9.645 9.645 67.955
1.1 0.440 9.640 11.180 56.775
4.35 5.720 2.000 12.070 44.705
6.360 8.140 14.500 30.205
7.470 7.580 15.050 15.155
6.480 7.480 13.960 1.195
8.250 8.140 16.390 9.995
0.000 34.775
0.000 51.485
5.720 8.580 14.300 37.185
7.920 8.470 16.390 44.435
0.000 69.785
0.000 94.815
8.580 8.470 17.050 103.445

0.000 134.095
0.000 160.015
8.580 8.470 17.050 173.685
0.000 198.995
8.690 8.690 17.380 207.615
8.470 8.690 17.160 216.445
8.910 8.910 17.820 224.375
8.690 8.690 17.380 232.105
9.020 8.250 17.270 237.455
0.000 263.425
0.000 294.215
0.000 316.805
8.690 8.690 17.380 329.745
0.000 354.545
0.000 380.255
8.180 9.180 17.360 388.245
9.010 9.020 18.030 391.225
0.000 417.075
9.460 9.460 18.920 398.155

9.680 9.680 19.360 378.795
9.900 9.900 19.800 384.945
0.000 407.615
0.000 432.875
0.000 432.875
163.510 170.650 100.610 434.770
DGM(Plant)
COAL STATEMENT FOR THE MONTH OF OCTO
AP-743
Hrs
01-010-2021 432.875 432.875
CSR Enterprises(INDIAN COAL) Bill No:
71 Dated: 02-10-2021 V.No: TS
10/2/2021 415.495 25.000 440.495
28 T 8899 Qty:
25.000, MPF Qty: 24.960

72 Dated: 02-10-2021 V.No: AP
423.115 24.580 447.695
24 Y 7545 Qty:
24.580, MPF Qty: 24.480

73 Dated: 03-10-2021 V.No: TS
431.085 24.920 456.005
28 T 5289 Qty:
24.920, MPF Qty: 24.700

74 Dated: 03-10-2021 V.No: TS
03.-10-2021 04 UA 8739 456.005 24.530 480.535
Qty:
24.530, MPF Qty: 24.400

75 Dated: 03-10-2021 V.No: TS 480.535 24.800 505.335
04 UB 2529 Qty:
24.800, MPF Qty: 24.700

76 Dated: 03-10-2021 V.No: TS 505.335 24.120 529.455
04 UA 1566 Qty:
24.120, MPF Qty: 24..030
10/4/2021 529.455 529.455
77 Dated: 05-10-2021 V.No: AP
10/5/2021 512.295 24.860 537.155
20 TB 9229 Qty:
24.860, MPF Qty: 24.810
10/6/2021 519.445 519.445
10/7/2021 505.805 505.805
78 Dated: 08-10-2021 V.No: TS
10/8/2021 04 UB 2529 490.515 25.020 515.535
Qty:
25.020, MPF Qty: 24.960

79 Dated: 08-10-2021 V.No: TS
10/9/2021 497.825 30.730 528.555
28 T 2223 Qty:
30.730, MPF Qty: 30.600
80 Dated: 10-10-2021 V.No: TS 510.295 29.540 539.835
28 T 2223 Qty:
29.540, MPF Qty: 29.420
10/10/2021
81 Dated: 10-10-2021 V.No: TS
522.455 24.900 547.355
04 UA 1566 Qty:
24.900, MPF Qty: 24.940

82 Dated: 10-10-2021 V.No: TS
10/11/2021 547.355 25.760 573.115
04 UA 9495 Qty:
25.760, MPF Qty: 25.700
10/12/2021 555.295 555.295
10/13/2021 538.025 538.025
10/14/2021 526.255 526.255
10/15/2021 507.445 507.445
10/16/2021 488.415 488.415
10/17/2021 470.925 470.925
10/18/2021 453.655 453.655

10/19/2021 435.945 435.945
10/20/2021 417.685 417.685
10/21/2021 400.195 400.195
10/22/2021 382.705 382.705

10/23/2021 364.555 364.555
10/24/2021 347.065 347.065

92 Dated: 24-10-2021 V.No:
10/25/2021 AP 16 TC 4727 329.245 25.820 355.065
Qty:
25.820, MPF Qty: 25.700
10/26/2021 338.125 338.125
10/27/2021 320.305 320.305
99 Dated: 27-10-2021 V.No: 303.655 20.230 323.885
AP 16 TB 6228 Qty:
20.230, MPF Qty: 20.160
10/28/2021
100 Dated: 27-10-2021 V.No: 307.065 24.750 331.815
AP 16 TG 9059 Qty:
24.750, MPF Qty: 24.600
10/29/2021 331.815 331.815
10/30/2021 315.115 315.115
10/31/2021 300.185 300.185
379.560
ABSTRACT-OCTOBER-2021

RECEPITS 379.560
CONSUMPTION 525.227
A.D.E(Boiler)
ENT FOR THE MONTH OF OCTOBER -2021
AP-743 Ap-744 Ap-6667 Total CB JE DGM Remarks
Qty Hrs Qty Hrs Qty consumption
8.800 8.580 17.380 415.495
8.470 8.910 17.380 423.115
8.470 8.140 16.610 431.085
0.000 456.005
0.000 480.535
0.000 505.335
0.000 529.455
8.580 8.580 17.160 512.295
8.910 8.800 17.710 519.445
8.250 5.390 13.640 505.805

8.910 6.380 15.290 490.515
8.910 8.800 17.710 497.825
9.130 9.130 18.260 510.295

8.69 8.690 17.380 522.455
0.000 547.355
8.69 9.130 17.820 555.295
8.250 9.020 17.270 538.025

3.300 8.470 11.770 526.255
9.460 9.350 18.810 507.445
9.460 9.570 19.030 488.415
8.800 8.690 17.490 470.925
8.580 8.690 17.270 453.655
8.910 8.800 17.710 435.945

9.240 9.020 18.260 417.685
8.580 8.910 17.490 400.195
8.690 8.800 17.490 382.705
9.240 8.910 18.150 364.555

8.690 8.800 17.490 347.065
8.470 9.350 17.820 329.245
8.360 8.580 16.940 338.125

8.910 8.910 17.820 320.305
7.960 8.690 16.650 303.655
8.800 8.020 16.820 307.065
0.000 331.815
1.100 1.100 14.500 16.700 315.115

14.930 14.930 300.185
0.300 12.677 12.977 287.208
240.610 242.510 42.107 525.227
DGM(Plant)
COAL STATEMENT FOR THE MONTH OF NOVE
AP-743
Hrs
11/1/2021 287.208 287.208
11/2/2021 273.309 273.309
11/3/2021 260.219 260.219
11/4/2021 247.210 247.210
The S.C.Co.Ltd Kothagudem(Bhadradri)

invoice No:9105308483
dated:04.11.2021,
11/5/2021
V.No:TS 28 T 1332 Del 232.928 25.900 258.828
NO:8008030541 SO.No:511282970
Qty:25.900,MPF Qty:25.850

dated:05.11.2021,
V.No:AP 27 TY 1347 Del 242.978 28.120 271.098
NO:8008031026 SO.No:511284139
Qty:28.120,MPF Qty:28.150
11/6/2021
dated:05.11.2021,
V.No:AP 20 TA 3969 Del 256.274 25.520 281.794
NO:8008031024 SO.No:511284139
Qty:25.520,MPF Qty:25.650
11/7/2021 281.794 281.794

11/8/2021 267.994 267.994
11/9/2021 253.192 253.192
11/10/2021 239.392 239.392

dated:09.11.2021,
V.No:TS 04 UB0649 Del 223.892 24.450 248.342
NO:8008041099 SO.No:511282970
Qty:24.450,MPF Qty:24.480

dated:10.11.2021,
11/11/2021 V.No:TS 04 UA 1566
Del 234.442 25.960 260.402
NO:8008038831 SO.No:511282970
Qty:25.960,MPF Qty:26.090
11/11/2021

dated:10.11.2021,
V.No:TS 28 T 2223 Del 260.402 30.820 291.222
NO:8008038824 SO.No:511282969
Qty:30.820,MPF Qty:30.970

dated:11.11.2021,
V.No:TS 28 T 2223 Del 291.222 31.000 322.222
NO:8008041099 SO.No:511282970
Qty:31.000,MPF Qty:31.000

dated:12.11.2021,
V.No:TS 04 UB 6331 Del 307.522 25.630 333.152
NO:8008041100 SO.No:511284139
Qty:25.630,MPF Qty:25.490
11/12/2021
dated:12.11.2021,
V.No:TS 20 TA 8388 Del 333.152 25.440 358.592
NO:8008041399 SO.No:511284139
Qty:25.440,MPF Qty:25.25

dated:12.11.2021,
V.No:TS04 UA 1566 Del 358.592 25.910 384.502
NO:8008041398 SO.No:511282970
Qty:25.910,MPF Qty:26.040
11/13/2021 384.502 384.502

11/14/2021 371.802 371.802
11/15/2021 358.002 358.002
110 Dated: 16-11-2021 V.No:
AP 16 TA 3969 Qty: 344.602 25.760 370.362
25.760, MPF Qty: 25.870
11/16/2021
ADITYA BIO COAL(BIOMASS
BRIQUETTES) Bill No: 183
Dated: 16-11-2021 V.No: AP 27 X 2754 356.662 19.660 376.322
Qty: 19.490, MPF
Qty: 19.660
ADITYA BIO COAL(BIOMASS
BRIQUETTES) Bill No: 186
10/17/2021 Dated: 20-11-2021 V.No: AP 27 X 2754 376.134 10.860 386.994
Qty: 10.830, MPF
Qty: 10.860
10/18/2021 370.094 370.094

10/19/2021 356.294 356.294
10/20/2021 342.494 342.494
10/21/2021 328.794 328.794
10/22/2021 315.794 315.794

10/23/2021 302.294 302.294
10/24/2021 288.894 288.894
10/25/2021 275.494 275.494

10/26/2021 260.494 260.494

dated:26.11.2021,
10/27/2021
V.No:AP 16 TB 8789 Del 246.970 25.410 272.380
NO:8008059567 SO.No:511284139
Qty:25.410,MPF Qty:25.410

10/28/2021 129
Dated: 28-11-2021 V.No:
AP 35 X 7578 Qty: 258.280 24.480 282.760
24.480, MPF Qty: 24.460

dated:27.11.2021,
10/29/2021
V.No:TS 28 T 2223 Del 269.160 30.320 299.480
NO:8008060210 SO.No:511284139
Qty:30.320,MPF Qty:30.400

130 Dated: 29-11-2021 V.No:
AP 16 TE 4219 Qty: 285.380 26.000 311.380
26.000, MPF Qty: 26.000
10/30/2021
10/30/2021
131 Dated: 29-11-2021 V.No:
AP 16 TC 2437 Qty: 296.480 26.000 322.480
26.000, MPF Qty: 25.950
457.240
ABSTRACT-NOVEMBER-2021

RECEPITS 457.240
CONSUMPTION 421.780
(Boiler)
ENT FOR THE MONTH OF NOVEMBER -2021
AP-743 Ap-744 Ap-6667 Total CB JE DGM Remarks
Qty Hrs Qty Hrs Qty consumption
0.300 13.599 13.899 273.309
0.300 12.790 13.090 260.219
0.200 12.809 13.009 247.210
0.500 13.782 14.282 232.928
6.400 9.450 15.850 242.978
2.600 12.224 14.824 256.274
0.000 281.794
6.200 7.600 13.800 267.994

0.500 14.302 14.802 253.192
0.600 13.200 13.800 239.392
1.2 14.300 15.500 223.892
0.4 13.500 13.900 234.442
0.000 260.402
0.000 291.222
1.200 13.500 14.700 307.522
0.000 333.152
0.000 358.592
0.000 384.502
0.600 12.100 12.700 371.802

0.400 13.400 13.800 358.002
0.400 13.000 13.400 344.602
0.400 13.300 13.700 356.662
0.000 376.322
0.400 16.500 16.900 370.094
0.400 13.400 13.800 356.294

0.400 13.400 13.800 342.494
0.400 13.300 13.700 328.794
0.400 12.600 13.000 315.794
0.300 13.200 13.500 302.294

13.400 13.400 288.894
13.400 13.400 275.494
15.000 15.000 260.494

13.524 13.524 246.970
0.300 13.800 14.100 258.280
0.400 13.200 13.600 269.160
0.400 13.700 14.100 285.380
0.400 14.500 14.900 296.480

0.000 322.668
26.000 0.000 395.780 421.780
DGM(Plant)

Monthly Coal Statements From Apr-21-Mar-22

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Monthly Coal Statements From Apr-21-Mar-22

Uploaded by

Copyright:

Available Formats

COAL STATEMENT FOR THE MONTH OF APRIL -2021

Date Description of bill OB Recepits Total

4/1/2021 284.470 284.470 0.000

4/2/2021 271.704 271.704 0.330

4/3/2021 257.044 257.044 0.440

The S.C.Co.Ltd Kothagudem invoice

The S.C.Co.Ltd Kothagudem invoice

4/6/2021 260.878 260.878 1.980

4/7/2021 247.348 247.348 2.420

4/8/2021 235.579 235.579 0.330

4/9/2021 223.045 223.045 0.440

4/10/2021 209.450 209.450 1.210

4/11/2021 196.723 196.723 0.000

4/12/2021 184.376 184.376 0.440

4/13/2021 172.113 172.113 0.000

4/14/2021 160.518 160.518 0.440

The S.C.Co.Ltd Kothagudem invoice

The S.C.Co.Ltd Kothagudem invoice

4/18/2021 153.123 153.123 0.330

4/19/2021 141.442 141.442 0.330

4/20/2021 128.473 128.473 0.330

4/21/2021 116.380 116.380 2.860

4/22/2021 99.401 99.401 4.510

The S.C.Co.Ltd Kothagudem invoice

4/24/2021 112.934 112.934 0.000

4/25/2021 100.377 100.377 0.000

4/26/2021 89.629 89.629 0.440

4/27/2021 78.889 78.889 0.220

The S.C.Co.Ltd Kothagudem invoice

The S.C.Co.Ltd Kothagudem invoice

CSR Enterprises Bill No: 01Dated:

4/30/2021 127.055 127.055 0.000

OPENING BALANCE 284.470

0.330 12.436 12.766 271.704

0.330 14.000 14.660 257.044

0.440 11.233 12.113 244.931

0.330 12.172 12.502 253.419

0.000 13.161 14.261 260.878

2.420 9.130 13.530 247.348

2.420 6.929 11.769 235.579

0.000 12.204 12.534 223.045

0.000 13.155 13.595 209.450

0.000 11.517 12.727 196.723

0.000 12.347 12.347 184.376

0.000 11.823 12.263 172.113

0.000 11.595 11.595 160.518

0.000 11.090 11.530 148.988

0.000 11.735 12.065 157.213

0.000 12.600 12.930 164.983

0.000 11.351 11.681 141.442

0.000 12.639 12.969 128.473

0.000 11.763 12.093 116.380

1.320 12.799 16.979 99.401

0.660 11.313 16.483 82.918

0.000 11.764 12.094 91.974

0.000 0.000 0.000 112.934

0.440 12.117 12.557 100.377

0.330 10.418 10.748 89.629

0.000 10.300 10.740 78.889

0.000 15.039 15.259 63.630

0.330 11.073 11.403 74.037

0.000 0.000 0.000 95.057