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GHARPURE ENGINEERING & CONSTS Pvt Ltd.

30 MLD STP at Bolinj,Virar.

STATEMENT FOR DIESEL CONSUMED


PERIOD:-16.04.2013 TO 30.04.2013
DIESEL
S.No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

DATE

SLIP NO.

JCB
Qty.Received
(Litre)
MH-06/4709

4/16/2013
4/17/2013
4/18/2013
4/19/2013
4/20/2013
4/21/2013
4/22/2013
4/23/2013
4/24/2013
4/25/2013
4/26/2013
4/27/2013
4/28/2013
4/29/2013
4/30/2013

150.00
200.00
350.00

50.00
40.00
30.00
30.00
150.00

PETROL

TATA UTILITY TRUCK 1612


DUMPER 1612 WELDING M/C MH-14
1602
MH/14/6408 MH/14/4617 MH/14/4617
GENERATOR

20.00
20.00

DIESEL RECEIVED
DIESEL CONSUMED
UPTO DATE PREVIOUS THIS PERIOD UPTO DATE PREVIOUS
THIS PERIOD
210.00
350.00
350.00
210.00
-

20.00
20.00
40.00

TOTAL

SITE
GENTR.

70.00
60.00
20.00
30.00
30.00
210.00

TOTAL

SITE

BALANCE
140.00

GHARPURE ENGINEERING & CONSTS Pvt Ltd.


30 MLD STP at Bolinj,Virar.

STATEMENT FOR DIESEL CONSUMED


PERIOD:-01.05.2013 TO 15.05.2013
DIESEL
S.No.

1
2
3
4
5

DATE

5/1/2013
5/2/2013
5/3/2013
5/4/2013
5/5/2013

SLIP NO.

JCB
Qty.Received
(Litre)
MH-06/4709

20.00
20.00
20.00
-

PETROL
TOTAL

TATA UTILITY TRUCK 1612


DUMPER 1612 WELDING M/C MH-14
SITE
1602 GENERATOR DBM
MH/14/6408 MH/14/4617 MH/14/4617
GENERATOR

20.00
-

20.00
-

5.00
-

65.00
20.00
20.00
-

TOTAL

SITE

6
7
8
9
10
11
12
12
13
14

5/6/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/11/2013
5/12/2013
5/13/2013
5/14/2013
5/15/2013

200.00
200.00

879

20.00
20.00
20.00
20.00
20.00
20.00
20.00
200.00

10.00
20.00
50.00

DIESEL RECEIVED
DIESEL CONSUMED
UPTO DATE PREVIOUS THIS PERIOD UPTO DATE PREVIOUS
THIS PERIOD
330.00
550.00
350.00
200.00
540.00
210.00

10.00
15.00
45.00

15.00
10.00
30.00

5.00
5.00

25.00
40.00
20.00
20.00
20.00
35.00
45.00
20.00
330.00

BALANCE
10.00

GHARPURE ENGINEERING & CONSTS Pvt Ltd.


30 MLD STP at Bolinj,Virar.

STATEMENT FOR DIESEL CONSUMED


PERIOD:-16.05.2013 TO 31.05.2013
DIESEL
S.No.

1
2
3
4
5
6
7
8
9
10
11
12
12
13
14
15

DATE

SLIP NO.

5/16/2013
5/17/2013
5/18/2013
5/19/2013
5/20/2013
5/21/2013
5/22/2013
5/23/2013
5/24/2013
5/25/2013
5/26/2013
5/27/2013
5/28/2013
5/29/2013
5/30/2013
5/31/2013

JCB
Qty.Received
(Litre)
MH-06/4709

2710
3067

245566
4305

5123
5350

DIESEL RECEIVED

200.00
200.00
200.00
50.00
650.00

20.00
20.00
20.00
20.00
20.00
20.00
20.00
140.00

PETROL
TOTAL

TATA UTILITY TRUCK 1612


DUMPER 1612 WELDING M/C MH-14
SITE
1602 GENERATOR
MH/14/6408 MH/14/4617 MH/14/4617
GENERATOR

20.00
25.00
35.00
80.00

50.00
50.00

DIESEL CONSUMED

50.00
50.00
50.00
150.00

10.00
15.00
25.00

13.00
13.00
13.00
13.00
10.00
10.00
3.00
10.00
10.00
10.00
10.00
10.00
10.00
15.00
15.00
10.00
175.00

63.00
13.00
33.00
13.00
10.00
30.00
33.00
120.00
10.00
30.00
10.00
30.00
95.00
35.00
15.00
80.00
620.00

TOTAL

MH-14
1025

8.14
8.54
8.83
25.51

8.14
8.54
8.83
25.51

UPTO DATE PREVIOUS THIS PERIOD UPTO DATE PREVIOUS


1,200.00
550.00
650.00
1,160.00
540.00

THIS PERIOD
620.00

BALANCE
40.00

GHARPURE ENGINEERING & CONSTS Pvt Ltd.


30 MLD STP at Bolinj,Virar.

STATEMENT FOR DIESEL CONSUMED


PERIOD:-01.06.2013 TO 15.06.2013
DIESEL
S.No.

1
2
3
4
5
6
7
8
9
10
11
12
12
13
14

DATE

SLIP NO.

JCB
Qty.Received
(Litre)
MH-06/4709

6/1/2013
6/2/2013
6/3/2013 6277/6287
6/4/2013
6/5/2013
6/6/2013 6645/6650
6/7/2013
6650
6/8/2013
7310
6/9/2013
6/10/2013
7527
6/11/2013
6/12/2013
6/13/2013
6/14/2013
6/15/2013

224.55

30.00
20.00
6.00
20.00
76.00

50.00
50.00

TOTAL

MH-14
SITE
MH-14
1602 GENERATOR BX-2835

HYDRA

50.00
50.00

44.00
44.00

DIESEL RECEIVED
DIESEL CONSUMED
UPTO DATE PREVIOUS THIS PERIOD UPTO DATE PREVIOUS
THIS PERIOD
471.55
1,746.55 1,200.00
546.55
1,631.55
1,160.00

BALANCE
115.00

50.00
200.00
22.00
50.00
546.55

20.00
20.00
20.00
20.00
20.00
20.00
120.00

PETROL

TATA UTILITY TRUCK 1612


DUMPER 1612
MH/14/6408 MH/14/4617 MH/14/4617

24.55
24.55

13.00
12.00
13.00
12.00
10.00
10.00
15.00
85.00

22.00
22.00

13.00
12.00
74.55
20.00
33.00
82.00
50.00
30.00
15.00
22.00
50.00
70.00
471.55

MH-14 MH-04
1025 1404

7.50
7.50

8.72
8.72

TOTAL
7.50
8.72
16.22

GHARPURE ENGINEERING & CONSTS Pvt Ltd.


30 MLD STP at Bolinj,Virar.

STATEMENT FOR DIESEL CONSUMED


PERIOD:-15.06.2013 TO 30.06.2013
DIESEL
S.No.

1
2
3

DATE

6/16/2013
6/17/2013
6/18/2013

SLIP NO.

JCB
Qty.Received
(Litre)
MH-06/4709

PETROL

TATA UTILITY TRUCK 1612


DUMPER 1612
MH/14/6408 MH/14/4617 MH/14/4617

MH-14
9675

TOTAL

MH-14
SITE
1602 GENERATOR

MH-14 MH-01 TOTAL


1025 AQ-4406

8.31
-

8.31
-

4
5
6
7
8
9
10
11
12
12
13
14

6/19/2013
6/20/2013
6/21/2013
6/22/2013
6/23/2013
6/24/2013
6/25/2013
6/26/2013
6/27/2013
6/28/2013
6/29/2013
6/30/2013

9097

9839

10321

27.00
25.00
52.00

20.00
20.00
25.00
65.00

DIESEL RECEIVED
DIESEL CONSUMED
UPTO DATE PREVIOUS THIS PERIOD UPTO DATE PREVIOUS
THIS PERIOD
92.00
1,798.55 1,746.55
52.00
1,723.55
1,631.55

27.00
27.00

BALANCE
75.00

20.00
47.00
25.00
92.00

9.90
5.15
15.05

8.31

9.90
5.15
23.36

140.00

10

40

115

75.00

GHARPURE ENGINEERING & CONSTS Pvt Ltd.


30 MLD STP at Bolinj,Virar.

STATEMENT FOR DIESEL CONSUMED


PERIOD:-16.04.2013 TO 30.04.2013
DIESEL
S.No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

DATE

4/16/2013
4/17/2013
4/18/2013
4/19/2013
4/20/2013
4/21/2013
4/22/2013
4/23/2013
4/24/2013
4/25/2013
4/26/2013
4/27/2013
4/28/2013
4/29/2013
4/30/2013
5/1/2013
5/2/2013
5/3/2013
5/4/2013
5/5/2013
5/6/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/11/2013
5/12/2013
5/13/2013
5/14/2013
5/15/2013
5/16/2013
5/17/2013
5/18/2013
5/19/2013
5/20/2013
5/21/2013
5/22/2013
5/23/2013
5/24/2013
5/25/2013
5/26/2013
5/27/2013

SLIP NO.

879

2710

245566

Qty.
Received (L)

150.00
200.00
200.00
200.00
200.00
-

Opening
Balance
150.00
80.00
80.00
20.00
200.00
170.00
170.00
170.00
140.00
140.00
75.00
55.00
35.00
35.00
210.00
170.00
150.00
130.00
110.00
75.00
75.00
30.00
10.00
210.00
147.00
134.00
101.00
88.00
78.00
48.00
215.00
95.00
85.00
55.00
45.00

Todays
consumption

70.00
60.00
20.00
30.00
30.00
65.00
20.00
20.00
25.00
40.00
20.00
20.00
20.00
35.00
45.00
20.00
63.00
13.00
33.00
13.00
10.00
30.00
33.00
120.00
10.00
30.00
10.00
30.00

Closing
Balance

0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
80.00
20.00
0.00
170.00
170.00
170.00
140.00
140.00
75.00
55.00
35.00
35.00
10.00
170.00
150.00
130.00
110.00
75.00
75.00
30.00
10.00
10.00
147.00
134.00
101.00
88.00
78.00
48.00
15.00
95.00
85.00
55.00
45.00
15.00

REMARK

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76

5/28/2013
5123
5/29/2013
5/30/2013
5/31/2013
6/1/2013
6/2/2013
6/3/2013 6277/6287
6/4/2013
6/5/2013
6/6/2013
6/7/2013
6/8/2013
7310
6/9/2013
6/10/2013
7527
6/11/2013
6/12/2013
6/13/2013
6/14/2013
6/15/2013
6/16/2013
6/17/2013
6/18/2013
6/19/2013
6/20/2013
6/21/2013
6/22/2013
6/23/2013
6/24/2013
9839
6/25/2013
6/26/2013
6/27/2013
10321
6/28/2013
6/29/2013
6/30/2013

200.00
50.00
224.55
50.00
200.00
22.00
50.00
27.00
25.00

1,798.55

215.00
120.00
85.00
120.00
40.00
27.00
239.55
165.00
145.00
162.00
80.00
230.00
200.00
207.00
185.00
235.00
185.00
185.00
185.00
115.00
115.00
115.00
115.00
115.00
95.00
95.00
95.00
122.00
75.00
75.00
100.00

95.00
35.00
15.00
80.00
13.00
12.00
74.55
20.00
33.00
82.00
50.00
30.00
15.00
22.00
50.00
70.00
20.00
47.00
25.00

1,723.55

120.00
85.00
70.00
40.00
27.00
15.00
165.00
145.00
112.00
80.00
30.00
200.00
185.00
185.00
185.00
185.00
185.00
185.00
115.00
115.00
115.00
115.00
115.00
95.00
95.00
95.00
95.00
75.00
75.00
75.00
75.00

75.00

DIESEL
S.No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

DATE

4/16/2013
4/17/2013
4/18/2013
4/19/2013
4/20/2013
4/21/2013
4/22/2013
4/23/2013
4/24/2013
4/25/2013
4/26/2013
4/27/2013
4/28/2013
4/29/2013
4/30/2013
5/1/2013
5/2/2013
5/3/2013
5/4/2013
5/5/2013
5/6/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/11/2013
5/12/2013
5/13/2013
5/14/2013
5/15/2013
5/16/2013
5/17/2013
5/18/2013
5/19/2013
5/20/2013
5/21/2013
5/22/2013
5/23/2013
5/24/2013
5/25/2013
5/26/2013
5/27/2013

QTY. RECEIVED AT
SITE
150.00
200.00
200.00
200.00
200.00
-

PUMP
-

TOTAL QTY.
150.00
200.00
200.00
200.00
200.00
-

QTY. CONSUMED
SITE
70.00
60.00
20.00
30.00
30.00
65.00
20.00
20.00
25.00
40.00
20.00
20.00
20.00
35.00
45.00
20.00
63.00
13.00
33.00
13.00
10.00
30.00
33.00
120.00
10.00
30.00
10.00
30.00

VEHICLE
-

TOTAL QTY.
70.00
60.00
20.00
30.00
30.00
65.00
20.00
20.00
25.00
40.00
20.00
20.00
20.00
35.00
45.00
20.00
63.00
13.00
33.00
13.00
10.00
30.00
33.00
120.00
10.00
30.00
10.00
30.00

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76

5/28/2013
5/29/2013
5/30/2013
5/31/2013
6/1/2013
6/2/2013
6/3/2013
6/4/2013
6/5/2013
6/6/2013
6/7/2013
6/8/2013
6/9/2013
6/10/2013
6/11/2013
6/12/2013
6/13/2013
6/14/2013
6/15/2013
6/16/2013
6/17/2013
6/18/2013
6/19/2013
6/20/2013
6/21/2013
6/22/2013
6/23/2013
6/24/2013
6/25/2013
6/26/2013
6/27/2013
6/28/2013
6/29/2013
6/30/2013

200.00
200.00
200.00
1,550.00

50.00
24.55
50.00
22.00
50.00
27.00
25.00
248.55

200.00
50.00
224.55
50.00
200.00
22.00
50.00
27.00
25.00
1,798.55

95.00
35.00
15.00
30.00
13.00
12.00
50.00
20.00
33.00
32.00
50.00
30.00
15.00
70.00
20.00
20.00
1,475.00

50.00
24.55
50.00
22.00
50.00
27.00
25.00
248.55

95.00
35.00
15.00
80.00
13.00
12.00
74.55
20.00
33.00
82.00
50.00
30.00
15.00
22.00
50.00
70.00
20.00
47.00
25.00
1,723.55

PETROL
S.No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

DATE

4/16/2013
4/17/2013
4/18/2013
4/19/2013
4/20/2013
4/21/2013
4/22/2013
4/23/2013
4/24/2013
4/25/2013
4/26/2013
4/27/2013
4/28/2013
4/29/2013
4/30/2013
5/1/2013
5/2/2013
5/3/2013
5/4/2013
5/5/2013
5/6/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/11/2013
5/12/2013
5/13/2013
5/14/2013
5/15/2013
5/16/2013
5/17/2013
5/18/2013
5/19/2013
5/20/2013
5/21/2013
5/22/2013
5/23/2013
5/24/2013
5/25/2013
5/26/2013
5/27/2013

QTY. RECEIVED AT
MH-14/1025 MH-01/4406
5.080
8.140
8.537
-

TOTAL
QTY.
5.080
8.140
8.537
-

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76

5/28/2013
5/29/2013
5/30/2013
5/31/2013
6/1/2013
6/2/2013
6/3/2013
6/4/2013
6/5/2013
6/6/2013
6/7/2013
6/8/2013
6/9/2013
6/10/2013
6/11/2013
6/12/2013
6/13/2013
6/14/2013
6/15/2013
6/16/2013
6/17/2013
6/18/2013
6/19/2013
6/20/2013
6/21/2013
6/22/2013
6/23/2013
6/24/2013
6/25/2013
6/26/2013
6/27/2013
6/28/2013
6/29/2013
6/30/2013

8.830
7.497
9.898
5.153
53.135

8.718
8.305
7.723
24.746

8.830
16.215
8.305
17.621
5.153
77.881

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