Diesel Report Dec - 2019

DIESEL REPORT FOR THE MONTH OF JAN'.
2018
PANVEL-INDAPUR ROAD PROJECT NH17
Quantity
Receive(Ltr.)
Date DC No. CONTRACTOR NAME Issue Location
Shree
Automobiles
11.01.2018 487/11.01.18 600.00 MAA ENTERPRISES SIIL PALI PLANT

12.01.2018 488/12.01.18 36.00 TIS INFRASTRUCTURE SIIL PALI PLANT
29.01.2018 54466/29.01.18 2000.00 MAGNET ENT. SIIL PALI PLANT
PARIKSHIT ENT. SIIL PALI PLANT
AKBAR PATHAN SIIL PALI PLANT
KOMAL TRANSPORT SIIL PALI PLANT
SUPREME SIIL PALI PLANT
TOTAL REC. 20535.00
22.01.2018 385.00 DBM Labour SIIL ROAD SITE
24.01.2018 572.00 KOMAL EARTH MOVER'S' SIIL ROAD SITE
SAKHARAM EARTHMOVERS SIIL ROAD SITE
SANTOSH LUKA BHALEKAR SIIL ROAD SITE
RAJIV SHASHIKANT TEMKAR SIIL ROAD SITE
BALCHANDRA YADAV SIIL ROAD SITE
RAMESHWER CONSTRUCTION SIIL ROAD SITE
SUPREME SIIL ROAD SITE
TOTAL REC. 5230.00
REC. MONTH OF MARCH 5230.00
Type Of Vehicle/Machine No. Nature
6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan
QUARRY WORK CHARGEABLE

DG 500 KVA/DG 380 KVA CHARGEABLE
TIP MH46F4772 HIRE
L&T 210 HIRE
WT MH04P458 HIRE 10
MH06AQ1213 CHARGEABLE
DIESEL TANKER MH46E0557 OWN
40KVA DG OWN 80 90
BOZER MH04FU5393 OWN
ROAD SITE OWN
PICAUP MH04FU3527 OWN 20
Total SIIL PALI PLANT 80 0 30 0 0 60 256
Labour ( For Clening) Free
Tata Hitachi pc210 HIRE
JCB MH06AL9002 HIRE
JCB MH06AL8838 HIRE
JCB MH06AF9431 HIRE
BOLERO MH06AZ8567 HIRE
TATA HITACHI 110 CHARGEABLE
GRADER MG120006 No 1 OWN
IR ROLLER SD-110 OWN
ROLLER L&T CASE 1107 OWN
ROLLER VOLVO TONDON DD-100 -158 OWN
TOTAL SIIL ROAD SITE 0 0 0 0 0 0 0
GROSS TOTAL 80 0 30 0 0 60 256
13-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan
200 200 200 200

400 200 400
20 40 60 40 40 60 60
70 60 200 200 100
20 20 20 20 30 20 20 30 30 40 20
40 60 40 60
40 60 60
60 60 60
22 20
80 100 100 60 80 50 60
200
150 160 333 200 183 190 360 340 572 360
20 20 20
210 0 375 700 1100 1000 1243 445 20 1040 1817 1374 1823 0
60 100
30 30 30 40 30
30 30 30 30 30
10 10 20 10 20 10 20 20
60 80 80 80.00
40 40 60 40 60 70 70
40
40 30 30 40 40 30
0 0 150 160 333 200 183 190 0 385 340 572 360 0
210 0 525 860 1433 1200 1426 635 20 1425 2157 1946 2183 0
Date= 02.01.18
27-Jan 28-Jan 29-Jan 30-Jan 31-Jan Total
400 300 210 400 2110

400 410 150 400 400 2760
20 40 60 40 480
40 200 100 60 1030
40 30 40 30 20 440
40 100 80 60 480
40 100 60 40 400
20 100 20 60 40 420
20 25 25 112
60 100 95 70 1085
140 40 20 160 560
518 353 453 430 593 5195
20 20 120
1898 1813 1337 1857 2168 20726
3 3 6
100 60 60 100 100 580
30 20 20 20 20 270
30 10 20 20 80
30 20 30 30 30 290
10 10 10 20 20 190
80 60 80 60 80 660
60 60 60 60 70 690
20 60
30 50 30 20 30 370
40 20 60
518 353 453 440 593 5230
2416 2166 1790 2297 2761 25956
STOCK LEDGER
DIESEL
SR.NO Date GRN NO Ref.No Description Unit Rec.Qty CUM.RE Issue Qty CUM.ISSUE Balance Remarks rate amount
1 22.09.2019 907 119092105432/21.0 MAHINDRA ENTERPRISES LTR 14.50 14.5 14.25 CASH PURCHES 69.65 1009.93
2 22.09.2019 BRAHMA AUTOMOBILAS LTR 14.34 28.84 28.84 CREDIT 69.75 1000.22
3 22.09.2019 BRAHMA AUTOMOBILAS LTR 50 78.84 78.84 CREDIT 69.95 3497.50
16 29.09.2019 BRAHMA AUTOMOBILAS LTR 100 769.14 769.14 70.07 7007.00
17 29.09.2019 BRAHMA AUTOMOBILAS LTR 50 819.14 819.14 70.27 3513.50
18 28.09.2019 SILLOD SITE LTR 29 848.14 848.14 70.27 2037.83
19 29.09.2019 SILLOD SITE LTR 26 874.14 874.14 70.27 1827.02
20 30.09.2019 SILLOD SITE LTR 40 914.14 914.14 70.27 2810.80
21 30.09.2019 SILLOD SITE LTR 100 1014.14 1014.14 70.27 7027.00
22 30.09.2019 SILLOD SITE LTR 30 1044.14 1044.14 1044.14 0.00 CREDIT 70.27 2108.10
23 1. 10.2019 BRAHMA AUTOMOBILAS LTR 400 1444.14 1044.14 400.00 CREDIT 70.55 28220.00
24 1. 10.2019 BRAHMA AUTOMOBILAS LTR 54.86 1499 1044.14 454.86 70.55 3870.37
25 1. 10.2019 SILLOD SITE LTR 70 1569 1044.14 524.86 70.55 4938.50
26 1. 10.2019 SILLOD SITE LTR 65 1634 1044.14 589.86 70.55 4585.75
27 1. 10.2019 SILLOD SITE LTR 50 1684 1044.14 639.86 70.55 3527.50
28 2.10.2019 SILLOD SITE LTR 80 1764 1044.14 719.86 70.55 5644.00
29 02.10.2019 BRAHMA AUTOMOBILAS LTR 47.19 1811.19 1044.14 767.05 CREDIT 70.55 3329.25
30 3.10.2019 SILLOD SITE LTR 100 1911.19 1044.14 867.05 70.55 7055.00
31 3.10.2019 SILLOD SITE LTR 20 1931.19 1044.14 887.05 70.55 1411.00
33 04.10.2019 0/20.09.2019 ADITYA AGENCIES LTR 14.43 1988.17 1044.14 944.03 CASH PURCHES 70.49 1017.17
34 04.10.2019 0/27.09.2019 ADITYA AGENCIES LTR 7.56 1995.73 1044.14 951.59 CASH PURCHES 70.49 532.90
35 04.10.2019 SILLOD SITE LTR 20 2015.73 1044.14 971.59 70.49 1409.80
36 04.10.2019 SILLOD SITE LTR 80 2095.73 1044.14 1051.59 70.49 5639.20
37 04.10.2019 SILLOD SITE LTR 20 2115.73 1044.14 1071.59 70.49 1409.80
39 05.10.2019 VINOD PETROLEUM LTR 3000 5155.5 1044.14 4111.36 CASH PURCHES 69.89 209670.00
42 11.10.2019 BRAHMA AUTOMOBILAS LTR 100 8457.38 1044.14 7413.24 CREDIT 69.63 6963.00
48 22.10.2019 VINOD PETROLEUM LTR 3500 29157.38 1044.14 28113.24 CREDIT 69.17 242095.00
50 31.10.2019 BRAHMA AUTOMOBILAS LTR 3500 32774.41 29044.2 30088.34 2686.07 CREDIT 68.85 240975.00
53 05.11.2019 VINOD PETROLEUM LTR 3500 39819.41 30088.34 9731.07 CREDIT 68.77 240695.00
57 09.11.2019 2008 118295/09.11.2019 VINOD PETROLEUM LTR 1000 47919.41 30088.34 17831.07 CASH PURCHES 68.94 68940.00
87 13.11.2019 SILLOD SITE LTR 30 64949.41 30088.34 34861.07 68.81 2064.30
89 15.11.2019 2069 119401/15.112019 VINOD PETROLEUM LTR 1000 66949.41 30088.34 36861.07 CASH PURCHES 68.81 68810.00
96 18.11.2019 482705 BRAHMA AUTOMOBILAS LTR 1000 73149.41 30088.34 43061.07 CREDIT 68.73 68730.00
109 28.11.2019 BRAHMA AUTOMOBILAS LTR 3000 100149.4 67211 97299.34 2850.070 CREDIT 68.67 206010.00
117 05.12.2019 BRAHMA AUTOMOBILAS LTR 2000 113207.1 97299.34 15907.800 CREDIT 68.72 137440
118 06.12.2019 FROM DIESEL TANKER LTR 100 113307.1 97299.34 16007.800 EXSESS 0 0
124 11.12.2019 FROM DIESEL TANKER LTR 100 126407.1 97299.34 29107.800 EXSESS 0 0
132 17.12.2019 236 BRAHMA AUTOMOBILAS LTR 2000 147407.1 97299.34 50107.800 CREDIT 69.03 138060
137 21.12.2019 TAMBOLI PETROLEUM LTR 4000 164407.1 97299.34 67107.800 CREDIT 69.69 278760
142 23.12.2019 08.11.2019 BRAHMA AUTOMOBILAS LTR 11.63 173718.8 97299.34 76419.430 CREDIT 68.69 798.9
143 24.12.2019 22.12.2019 BRAHMA AUTOMOBILAS LTR 20 173738.8 97299.34 76439.430 CREDIT 69.96 1399.2
144 24.12.2019 TAMBOLI PETROLEUM LTR 4000 177738.8 97299.34 80439.430 CREDIT 70.15 280600.0
145 25.12.2019 TAMBOLI PETROLEUM LTR 4000 181738.8 97299.34 84439.430 CREDIT 70.15 280600.0
146 26.12.2019 533/529/547/544 TAMBOLI PETROLEUM LTR 4000 185738.8 97299.34 88439.430 CREDIT 70.26 281040.0
147 26.12.2019 RECEIVE FROM DG 380KVA LTR 300 186038.8 97299.34 88739.430 0 0.0
R.S.KAMTHE INFRASTRUCTURE & DEVLOPERS PVT.LTD. AJINTA SITE
SR.NO OWNER OF MACHINERY Type Of Vehicle/Machine No. Nature 1-Dec 2-Dec###4-Dec###6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec
1 SAMADHAN SHIVAJI WARADE SCORPIO MHMH04Q 3428 HIRE 10 10 ### ### 10 20 10 10 16 10

2 KRUSHNA BELEKAR TRACTOR TROLLY MH27L 795 HIRE 10 ### 10 ### 10 10
3 TRACTOR COMP MH20EJ 1028 HIRE
4 PARMESHWAR PALODE TRACTOR TANKER DI745 HIRE
5 MITTU CRUISER MH28V 8788 HIRE 10 10 ### 10 ### 10 10 10 10 15 16
6 KRUSHNA BALEKAR BOLERO MH49B 5135 HIRE 15 10 ### ### 10 20 20 20
7 VILAS DANDGE CAMPER MH 34 AB 3528 HIRE 15 10 ### 10 ### 10 15 15 15
8 GOPAL NIMBHORE CAMPER MH19S9212 HIRE 10 20 15 15 10 10 20
9 KAGE SCORPIO MH12RN 9999 HIRE
10 SUNIL SINDHE CAMPER MH20D1526 HIRE 10 10 ### 10 ### 10 10 10 10 30
11 VISHAL DANDGE TATA SUMO MH12CY 1557 HIRE
12 SUNIL KALE WATER TANKER MTV 2727 HIRE 30 30 ### 30 30 30 30
13 SUMADH SHAH TATA 407 MH12RN 8555 HIRE
14 SANTOSH SUNURE TATA 407 MH43F 1339 HIRE
15 PRAVIN DESHMUKH WATER TANKER MH 04 EL 1106 CHARGEBLE 30 30 30 30 30
16 PRAVIN DESHMUKH WATER TANKERMH04CG 1376 CHARGEBLE 20 30
17 PRAVIN DESHMUKH WATER TANKER MH04GR 4930 CHARGEBLE ### ### 30 30
18 PRAVIN DESHMUKH WATER TANKERMH31CQ 4835 CHARGEBLE 30 ### 30 ### 30 30 30
19 PRAVIN DESHMUKH WATER TANKER MH17T5577 HIRE 30 30
20 PIRAJI WARADE WATER TANKER MH04BU 565 HIRE 30 ### 30 ### 30 30 30 30
SWAPNIL DAUD WATER TANKER MH04DS 4497 HIRE
21 SIDHESWAR AQUA PICKUP MH20AT-9907 CHARGEBLE
22 SHYAM WATER SUPPLIER WATER POINT CHARGEBLE
23 SUBHAM CONSTRUCTION DEBITED JCB MH21BF 3361 HIRE 30 50 50 50 50 50
24 UMA MAHESHWAR AGENCY FLYASH SUPPLIR CHARGEBLE
25 KETESWAR DEBITED HYWA RJ22GA 5835 CHARGEBLE ### 220 136 100
26 KETESWAR DEBITED HYWA RJ22GA 8655 CHARGEBLE ### 150 150 100 100
27 KETESWAR DEBITED HYWA RJ22GA 8656 CHARGEBLE ### 150 130 68 100
28 KETESWAR DEBITED TRACTOR TANKER MH21D 3184 CHARGEBLE 10
29 KETESWAR DEBITED HYWA MH21BH 7700 CHARGEBLE 100 ### ### 100 100 100
30 KETESWAR DEBITED TRAILER MH43U 8877 CHARGEBLE
31 KETESWAR DEBITED POCLAIN JCB 205 CHARGEBLE 100 ### 50 ### 150 100 100 110 100 100
32 KETESWAR DEBITED HYWA MH20EG9129 CHARGEBLE 157 ### ### 203 150 71
33 KETESWAR DEBITED HYWA MH20EL9129 CHARGEBLE
34 KETESWAR DEBITED HYWA MH20EG9329 CHARGEBLE
35 KETESWAR DEBITED HYWA MH21BH 9900 CHARGEBLE 100 ### ### 100 100 150 100
36 KETESWAR DEBITED HYWA MH20EL9929 CHARGEBLE
37 KETESWAR DEBITED HYWA MH21BH 9404 CHARGEBLE 100
38 KETESWAR DEBITED COMPRESSOR CHARGEBLE
39 KETESWAR DEBITED HYWA MH20EZ9129 CHARGEBLE ###
40 KETESWAR DEBITED HYWA MH20EG 9600 CHARGEBLE
41 KETESWAR DEBITED HYWA - 1 CHARGEBLE
42 KETESWAR DEBITED POCLAIN KOMASTU L&T210 CHARGEBLE
43 KETESWAR DEBITED 500KVA DG NO 1 CHARGEBLE
44 KETESWAR DEBITED 500KVA DG NO 2 CHARGEBLE
45 KETESWAR DEBITED TRAILER MH20AA 9228 CHARGEBLE
46 KETESWAR DEBITED JCB MH20CO 9129 CHARGEBLE
47 CEW DEBITED POCLAIN JCB215 CHARGEBLE 50 ### 100 ### 100 100 100 100 100
48 RAJURESHWAR SOIL COMPACTOR CASE HIRE ### 50 ### 60 50 50
49 DP JAIN PQC PAVER MACHINE TCM 180 HIRE
50 VILAS GRADER GJ03AT 9129 HIRE
51 PCL PQC PAVER MACHINE 850 HIRE
52 SRI SAI SHRUDHA CONSTRUCTION GROOV CUTTING MACHINE CHARGEBLE
53 SAI ARTHMOVERS & BUILDING HYWA MH21BH 5710 CHARGEBLE
54 SAI ARTHMOVERS & BUILDING HYWA MH21BG 5710 CHARGEBLE
SAI ARTHMOVERS & BUILDING HYWA MH21BH 7001 CHARGEBLE
58 SANCHIT JADHAV HYWA MH21BH 3737 CHARGEBLE
59 CEW DEBITED SUB CONTRACTOR CHARGEBLE ### 100
60 CEW DEBITED UK08AC 9069 CHARGEBLE
61 CEW DEBITED BOLERO PICKUP MH20EL 3405 CHARGEBLE 10 20 ### ### 20 20 10 15
62 CEW DEBITED POCLAIN EC 140 CHARGEBLE ### 100
63 CEW DEBITED POCLAIN JCB 220 CHARGEBLE
64 CEW DEBITED POCLAIN HYUNDAI 220 CHARGEBLE 100 100
65 CEW DEBITED MH10CA0981 CHARGEBLE 30 20
66 CEW DEBITED TAVERA MH15CT 9354 CHARGEBLE 10 10 ### ### 10 10 20 10 10 10
67 CEW DEBITED TM MH04DD2142 CHARGEBLE
68 CEW DEBITED TM MH12PQ 1659 CHARGEBLE 30 40
69 CEW DEBITED TM MH04EB 5955 CHARGEBLE 40 40
70 CEW DEBITED TEMPO MH 21 BH 2009 CHARGEBLE
71 CEW DEBITED JCB 3DX MH20EJ 0857 CHARGEBLE ### ### 40
72 CEW DEBITED JCB 3DX MH21BF 4592 CHARGEBLE
73 CEW DEBITED PLAT E COMPACTOR CHARGEBLE
74 CEW DEBITED TRACTOR MH20AY 6225 CHARGEBLE 10 ###
75 CEW DEBITED ESCORTS HYDRA-14TON CHARGEBLE 20 25 20 10 10
76 CEW DEBITED JCB MH20EA 1397 CHARGEBLE 40
77 LIYAKAT KHAN MH16CC 5506 CHARGEBLE
78 LIYAKAT KHAN MH16CC 5490 CHARGEBLE
79 SHRAWNI CONSTRUCTION SUB CONTRACTOR CHARGEBLE ###
80 SHRAWNI CONSTRUCTION GRADER RJ14EA 1190 CHARGEBLE
81 SHRAWNI CONSTRUCTION MH20DE 7701 CHARGEBLE 30
82 SHRAWNI CONSTRUCTION MH04FJ 8171 CHARGEBLE 20
83 SHRAWNI CONSTRUCTION HUNDAI 210 CHARGEBLE
84 DYANESHWAR PUNGLE POCLAIN JCB 205 HIRE
85 DYANESHWAR PUNGLE HYWA MH21BH 5900 HIRE
86 DYANESHWAR PUNGLE HYWA MH21BM 5900 HIRE
87 DYANESHWAR PUNGLE WATER TANKER MH17T 2277 HIRE
88 DYANESHWAR PUNGLE MH04DD 4021 HIRE
89 KEDARESHWAR SCORPIO MH21BF 1700 OWN
90 KEDARESHWAR SCORPIO MH21BF 7660 OWN 20 46 36 20
91 KEDARESHWAR HYWA MH21BH 2907 OWN 50 40 ### ### 50 60 50 50
92 KEDARESHWAR HYWA MH21BH 2909 OWN 30 ### ### 30 52 60 50 60 60
93 KEDARESHWAR HYWA MH21BH 2908 OWN ### ### 30 50 58 50 50
94 KEDARESHWAR HYWA MH21BH 2910 OWN 50 ### 50 ### 30 50 50 60
95 KEDARESHWAR HYWA MH21BH 0800 OWN ### ### 30 50 60 50 50 50
96 KEDARESHWAR GRADER XCMG 150 OWN 100 ### 100 ### 100 100 150 95
97 KEDARESHWAR SANY EX80 OWN
98 R.S.KAMTHE HYWA MH12RN 9755 OWN 30 ### 50 ### 30 50 60 40 60 50
99 R.S.KAMTHE HYWA MH12SF 0655 OWN 20 40 ### ### 50 70 130 110 30 50
100 R.S.KAMTHE HYWA - 3 OWN 20 40 ### ### 50 70 130 120 60 50
101 R.S.KAMTHE HYWA MH12SF 0255 OWN 100 90 ### 110 ### 30 50 70 130 120 70 60
102 R.S.KAMTHE HYWA MH12RN 9855 OWN 30 ### 110 ### 30 50 70 140 70 70 60
103 R.S.KAMTHE HYWA MH12SF 0155 OWN 100 ### ### 30 50 70 130 120 60
104 R.S.KAMTHE HYWA MH12SF 0455 OWN 50 50 ### 50 ### 30 50 70 70 100 70 20
105 R.S.KAMTHE HYWA MH12RN 9355 OWN 40 80 ### 110 ### 50 70 60 120 61 50
106 R.S.KAMTHE HYWA MH12RN 8755 OWN 50 ### 60 ### 30 60 60 50 60 50
107 R.S.KAMTHE HYWA - 10 OWN
108 R.S.KAMTHE HYWA MH12RN 0062 OWN
111 R.S.KAMTHE HYWA MH12QW 1855 OWN
117 RITHWIK PROJECT PVT.LTD. HYWA MH20EG 4685 OWN
118 R.S.KAMTHE LIUGONG LOADER-RSK CHARGEBLE 135 ### ### 30 30 147
119 R.K.CHAVHAN BULKER MH20G 3098 OWN
120 RITHWIK PROJECT PVT.LTD. GRADER SDLG (MH20EJ5588) OWN 70 ### 100 ### 100 100 100 100 150
121 R.S.KAMTHE GRADER SANNY-0821 OWN
122 R.S.KAMTHE TENDUM ROLLER DYNAPAC OWN ### 108 35
123 RITHWIK PROJECT PVT.LTD. SOIL COMPACT 4082 OWN ### 50 50 50 50
124 R.S.KAMTHE DLC PAVER DYNAPAC OWN 150 168
125 RITHWIK PROJECT PVT.LTD. DIESEL TANKER TS09UB8156 OWN 19 ### 43
126 RITHWIK PROJECT PVT.LTD. POCLAIN KOMASTU EX210 - 5 OWN 100 150 ### 200 200 200 120 70
127 WARADE PIRJI PUNDLIK POCLAIN JCB 220 CHARGEBLE 100 ### 100 100 70 100
128 RITHWIK PROJECT PVT.LTD. SDLG LOADER MH20GE 5644 OWN 50 89 50 89 50 100
129 RITHWIK PROJECT PVT.LTD. JCB MH20EJ5584 OWN 30 ### 50 50 50 50
130 RITHWIK PROJECT PVT.LTD. JCB MH20EJ5591 OWN
131 R.S.KAMTHE HEXA MH12RK 7755 OWN
132 R.S.KAMTHE FORTUNER MH12QE7755 OWN
133 RITHWIK PROJECT PVT.LTD. 30KVA DG OWN 41 54 ### 40 ### 44 46 31 63 42 30
134 RITHWIK PROJECT PVT.LTD. 320KVA DG OWN
135 RITHWIK PROJECT PVT.LTD. 380KVA DG OWN 100 100 300 200 150
136 PIDC MH20CH 3602 OWN 15 10 20 10
137 PIDC MH19AX 5222 OWN
138 PIDC SCORPIO MH20CS 3099 OWN 45
139 PIDC MH20CS 3097 OWN
140 R.S.KAMTHE TRAILER RJ06GB 6641 OWN
141 R.S.KAMTHE SERVICE OWN 3
142 RITHWIK PROJECT PVT.LTD. DEWATERING PUMP OWN
143 R.S.KAMTHE PICK UP MH12FD0929 OWN
144 R.S.KAMTHE DIESEL TANKER MH12EQ 0763 OWN
145 R.S.KAMTHE TRAILER MH12EF 5365 OWN
146 R.S.KAMTHE WORK SHOP OWN ###
147 R.S.KAMTHE TOWER LIGHT OWN
148 DEBIT DEBIT TO SECURITY AGENCY OWN
Total RS KAMTHE PLANT 2073.0 927.0###1666.0###420.0 2794.0 2496.0 2660.0 2912.0 2183.0 1901.0
OPENING STOCK 3025 952

### 1988
### 337 17 223 1727 1067 155 72
RECEIVED QTY 2000
### ###
10 3000 4000 2000 2000 2100 2000
RECEIVED FROM DG 320KV SITE 100
TOTAL STOCK 3025 2952
### 1998
### 437 3017 4223 3727 3067 2255 2072
ISSUE QTY. 2073 927
### 1666
### 420 2794 2496 2660 2912 2183 1901
BALANCE STOCK 952 2025
### 332
### 17 223 1727 1067 155 72 171
RATE 68.72### 68.72
### 68.82 68.93 69.03 69.03 69.03 69.03
13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec
20 10 20 15 20 10 10 10 10 10 10 20 10 10 20
10 10 10 10 10 10 10 10 10
35 20 20 30 30 20 30 20 30 20 20 20 49 30 27
10 20 3 10 10
10 10 10 10 20 10 10 21.63 10 10 10 10 10 15 10
10 20 20 15 20 10 10 20 10 20 25 10 10 20 10 10
15 15 20 10 10 25 15 15 35 10 15 10 10 15 10
10 15 15 15 19 10 20 20 20 20 10 25 10 30 30 15 20 30
10 10 10 10 10 10 10 10 10 20 10 10 10 10 20
10 15 10 10 10 20 10 10 10 10 20
30 30 30 30 31 30 30 30
20 30
20 5
30 30 20 30 30 50 30 30 30 30 30
30 20 30 30 30 30 30 20 30
30 20 30 30 30
30 30 30 20 30 30 30 60 30 30
30 30 30 30 30
30 30 30 30 30 30 30 30 30 30 60 30 30
10 10 5 10
5 7 5 5 5 5
60 50 50 50 20 50 50 40 40 50
110 100 100 40
50 100 73 100 150 150 100 100 134 50 100 60 100 100 50
50 100 100 100 50 150 100 150 50 100 60 70 100 50
50 100 100 100 100 100 150 80 50 100 150 100
100 100 100 100 100 100
100 100 150 150 150 100 100 50 150 150 150 50 60 150 100 100
188 210 200 100 50 100 50 141 100 50 208 150

50 100 100 100 100 150 100 100 50 50
50 200 100 100 100 150 100 100 100 100 90 100 70 100
100 100 150 100 200 100 100 150 150 150 150 100 60 100 100 100
50 50 50 50 40 50 50 50 50 50 50 50 50 70 80
100 275 201 83 169 110 386 340 70 320 100 170
50 71 100 100 40 50 50 50
20 52 20 35 20 25 30 25 45
100 100 150 100 100 100 100 90 100 130 100 150 100
100 100 150 60 100 100 90 100 100
100 100
130 100 150 100
140 60 100 100 100

50 50 100 100 100 100 100
20 70 200 200 100 200 92 200 200 200 150
10
200 150 100 150 150
10 10 10 10 10 10 10 10 10 10 10 10 10 10
50 50 40 40 40 50 50 40
50 40 50 50 50
50
25 28 20
50 50 46
50 70 100 100 40
50 70 100 60 40
150 150 150 200 100 150 100 150 60 80

100 70 40 100 50 100 24 100 50 120 100 100 100
100 70 100 50 100 30 100 50 120 100 100 100
30
50
37 30 20
20 41 37 20 20 45
50 60 60 20 50 110 50 50 50 50 60 60 40
50 60 60 50 110 60 50 60 100 40 50 100 50 60
50 65 60 60 40 80 50 90 50 130 100 40 90
60 60 50 30 50 110 50 60 60 50 120 50
50 60 60 50 40 40 50 50 50 60 40 40
100 100 100 150 100 100 142 100 30 100 100 100 200 100
100 50 150 40 42 66
120 60 60 120 70 70
50 120 50 60 165 77 90 60 70 80 40 70 50 120 150 90 40
120 110 30 40 70 50 50 40 50 50 100 100
60 120 60 60 120 105 60 50 30 80 80 50 140 80
60 120 60 60 120 100 50 50 50 90 70 40 100 130 100 90 80
70 120 60 80 70 70 90 50 60 30 20 50 90 150 100 50 100
60 120 60 60 120 60 50 50 60 50 100 70 70 120 130 110 80 110
50 60 60 120 60 50 50 110 80 50 90 60 100 100 100 40 60
121 110 60 50 60 110 60 70 100 20 50 80 50 100 80 110
100 40 80 80 80 100 110 100
60 70 60 60 60 111 60 150 30 90 90 80
60 70 50 90 50 110 60 50 40 80 50
50 60 40 100 80 40 60 40 40 80 90 20
60 60 70 40 60 60 40 50 100
60 60 70 60 60 50 50 100 70 50 80 100 50
60 60 70 40 60 80 60 80 40 8 50 70
50
50
50 100 204 85 100 100 160 150 100 100 130 130 100 80 200 150
70 50 71 60 70 146
70 50 70
100 100 167 200 230
42 50 46 27 36 59 32 32
120 150 100 100 150 200 200 100 100 150 150 150 150 150 150 150 200
100 200 200 150 150 150 150 100 100 100 100 80
115 120 68 104 185 250 100 200 100 135 188 182 94 167 200 243 414 100
50 31 50 40 50 50 40 40 50
42 38 53 38 32 29 31 30 41 12 38 29 43 57 12
20 560 400 8 400 500
300 200 200 470 300 300 300 198 300 545 400 300 600 16
10 10 10 20
10
20
1
2 3 3
60 20 20 20 20 17 18
30
2194.0 3534.0 3550.0 3507.0 4788.0 2555.00 4407.00 4447.00 3224.0 4475.0 4995.63 3961.0 3954.0 4663.0 4194.0 6160.0 3437.0 4317.0
171 3977 2443 1893 1386 1598 4043 2636 189 3965 4490 3806 3865 3911 3548 3354 1194 1257
6000 2000 3000 3000 5000 5000 3000 2000 7000 5000 4311.63 4020 4000 4000 4000 4000 3500 7000
300
6171 5977 5443 4893 6386 6598 7043 4636 7189 8965 8801.63 7826 7865 8211 7548 7354 4694 8257
2194 3534 3550 3507 4788 2555 4407 4447 3224 4475 4995.63 3961 3954 4663 4194 6160 3437 4317
3977 2443 1893 1386 1598 4043 2636 189 3965 4490 3806 3865 3911 3548 3354 1194 1257 3940
69.03/68.87 69.03 69.03 69.03 69.03 69.03 69.10 69.34 69.55/69.69 69.75/69.90 60.96/70.1 69.96 70.15 70.27 70.45 70.64 70.83
31-Dec Total
20 341
20 170
57 458
53
10 307.63
20 395
20 365
20 454
0
20 310
10 145
30 481
50
25
490
30 330
260
30 560
30 240
660
60 60
10 45
10 42
30 770
100 450
100 2197
1966
1891
10
100 1300
0
100 2920
916
0
105 1652
1750
0
1560
0
199
0
0
0
0
0
0
0
100 2810
70 1190
291 2615
100 611
0
65 337
1420
900
200
100 580
100 100
500
600
150 2032
10
125
150
100 850
200
50
260
0
430
320
0
120
50
0
21
158
186
100 460
100 420
25
0
30
20
0
100 1390
1054
1020
30 60
50
87
305
50 1200
1392
50 1343
1140
60 1080
74 2391
448
70 1030
110 2182
1540
2115
120 2310
110 2020
120 2300
130 2201
130 1921
690
921
70 780
50 750
0
80 620
0
70 930
0
60 738
50 100
478
50
100 2909
0
82 742
50 490
150 1265
423
250 3860
100 2300
234 3627
50 731
0
0
0
7 1033
600 2488
5279
105
10
45
0
20
4
8
0
8
0
1
20 195
30
5385.0 103811.63
3940 3025
4000 102941.630
400
7940 106366.630
5385 103811.63
2555 2555
71.02
#REF!

Diesel Report Dec - 2019

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DIESEL REPORT FOR THE MONTH OF JAN'.

11.01.2018 487/11.01.18 600.00 MAA ENTERPRISES SIIL PALI PLANT

QUARRY WORK CHARGEABLE

200 200 200 200

27-Jan 28-Jan 29-Jan 30-Jan 31-Jan Total

400 300 210 400 2110

1 SAMADHAN SHIVAJI WARADE SCORPIO MHMH04Q 3428 HIRE 10 10 ### ### 10 20 10 10 16 10

OPENING STOCK 3025 952

100 100 100 100 100 100

188 210 200 100 50 100 50 141 100 50 208 150

140 60 100 100 100

200 150 100 150 150

150 150 150 200 100 150 100 150 60 80

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