Premier Trasvels

HYDERABAD SERVICE STATION
(Bade Miyan Petrol Pump)

Upperpally Ranga Reddy District, Andhra Pradesh - 5000 48
BILL NO369.. BILL FOR JULY 2012

CUSTOMER NAME & ADDRESS
DATE: 1/8/2012
M/s. ASSOCIATEDEAN, COLLEGE OF VETERINARY SCIENCE SRI VENKATESHWARA VETY UNIVERSITY, RAJ NAGAR
DATE CR VOUC.NOVEH. NO
2/7/2012 7687 AP28T7280
2/7/2012 7688 AP28T6587
4/7/2012 7689 AP28DB3212
6/7/2012 7690 AP28U971
7/7/2012 7691 AP28U1641
9/7/2012 7692 AP28T2573
9/7/2012 7693 AP28T7280
####### 7694 AP28T6587
####### 7695 AP28DB3212
13/7/2012 7696 AP28U971
13/7/2012 7697 AP28AN2422
18/7/2012 7698 AP28T2573
19/7/2012 7699 AP28U1641
19/7/2012 7700 AP28DB3212
19/7/2012 9501 AP28T7280
21/7/2012 9502 AP28AN2422
21/7/2012 9503 AP28T6587
24/7/2012 9504 AP28DB3212
27/7/2012 9505 AP28U971
28/7/2012 9506 AP28T2573
28/7/2012 9507 AP28U1641
30/7/2012 9508 AP28AN2422
31/7/2012 9509 AP28DB3212
HSD
50
40
50
50
100
100
50
40
50
50
50
100
100
50
50
50
40
50
50
100
100
50
50
M.S
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LUB
0
0
0
0
0
0
1 x 224
0
0
0
1 x 224
0
0
0
0
0
0
0
0
0
0
0
0
B/F
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ROUNDED
MISC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
2255.50
1804.40
2255.50
2255.50
4511.00
4511.00
2479.50
1804.40
2255.50
2255.50
2479.50
4511.00
4511.00
2255.50
2255.50
2255.50
1804.40
2255.50
2255.50
4511.00
4492.00
2246.00
2246.00
#######
######
AMOUNT IN WORDS: RUPEES SIXTY FOUR THOUSAND FOUR HUNDRED AND SIXTY SIX ONLY.
RECIEVER' SIGNATURE WITH DATE AND SEAL
FOR HYDERABAD SERVICE STATION

BILL NO370..
BILL FOR JULY 2012

M/s. A.P.B.I.R.E.D RAJENDERNAGAR R R DIST - HYD-500030.
DATE
2/7/2012
6/7/2012
11/7/2012
17/7/2012
23/7/2012
26/7/2012
31/7/2012
CR VOUC.NO VEH. NO
7223
7224
7225
7226
7227
7228
7229
AP28AX3392
AP28AX3392
AP28AX3392
AP28AX3392
AP28AX3392
AP28AX3392
AP28AX3392
DATE:
1/8/2012
HSD
M.S
LUB
B/F
MISC
AMOUNT
40.08
40.00
50.00
42.60
46.69
0.00
49.37
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1808.01
1804.4
2255.50
1921.69
2106.19
758.00
2217.70
ROUNDED
12871.49
12871.00
AMOUNT IN WORDS:RUPEES TWELVE THOUSAND EIGHT HUNDRED AND SEVENTY ONE ONLY.

BILL NO 364
334
BILL FOR JULY 2012

M/s. H.M.W.S.S.B , O & M DIVISION - XVI RAJENDRA NAGAR CIRCLE
DATE
5/7/2012
20/7/2012
11/7/2012
18/7/2012
31/7/2012
19/7/2012
25/7/2012
15/7/2012
25/7/2012
CR VOUC.NO VEH. NO
7037
7038 AP29A6536
7039 AP9AP4968
7040 AP9AP4968
7041 AP29BF6636
7042 AP29BF6636
7043 AP9AP4968
7044 AP28R4569
7045 AP28R4569
DATE:
HSD
M.S
LUB
B/F
MISC
0
0
35
40
0
0
40
0
0
10
10
0
0
10
10
0
10
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
40
1/8/2012
AMOUNT
748.90
748.90
1578.85
COOLANT 2X249 2302.40
0
754.20
0
748.90
0
1804.40
0
754.20
0
754.20
10194.95
ROUNDED 10195.00
0
AMOUNT IN WORDS: RUPEES TEN THOUSAND ONE HUNDRED AND NINETY FIVE ONLY.

BILL NO 368
BILL FOR JULY PART - 1

M/s. S S CABS., UPPERPALLY RAJENDRA NAGAR. RR DIST HYDERABAD
page - 1
DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
19/7/2012
9231
1269
32.99
0
0
0
17/7/2012
9232
1711
37.05
0
0
0
17/7/2012
9233
9248
39.67
0
0
0
17/7/2012
9234
9519
30.01
0
0
0
17/7/2012
9235
2633
28.00
0
0
0
17/7/2012
9236
9261
20.00
0
0
0
17/7/2012
9237
1372
33.00
0
0
0
17/7/2012
9238
3191
37.00
0
0
0
18/7/2012
9239
3189
26.81
0
0
0
18/7/2012
9240
3170
26.31
0
0
0
18/7/2012
9241
9519
30.00
0
0
0
18/7/2012
9242
33.35
0
0
0
18/7/2012
9243
2728
33.20
0
0
0
19/7/2012
9244
9247
44.34
0
0
0
19/7/2012
9245
1270
38.43
0
0
0
19/7/2012
9246
9261
32.55
0
0
0
19/7/2012
9247
2633
29.34
0
0
0
19/7/2012
9248
9691
40.90
0
0
0
19/7/2012
9249
1711
35.90
0
0
0
19/7/2012
9250
3190
25.22
0
0
0
20/7/2012
9251
1372
34.00
0
0
0
20/7/2012
9252
3191
31.00
0
0
0
21/7/2012
9253
9523
33.00
0
0
0
21/7/2012
9254
5586
24.80
0
0
0
21/7/2012
9255
2633
27.00
0
0
0
21/7/2012
9256
9248
38.00
0
0
0
22/7/2012
9257
9691
32.39
0
0
0
21/7/2012
9258
2445
36.00
0
0
0
21/7/2012
9259
1270
40.00
0
0
0
23/7/2012
9260
3191
33.80
0
0
0
22/7/2012
9261
3189
23.30
0
0
0
23/7/2012
9262
9247
46.12
0
0
0
23/7/2012
9263
1947
33.49
0
0
0
DATE:
1ST AUG 2012
MISC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
1533.29
1671.33
1789.51
1353.75
1263.08
902.20
1488.69
1669.07
1209.40
1186.84
1353.30
1504.40
1497.65
2000.18
1733.58
1468.33
1323.52
1845.00
1619.45
1137.67
1533.74
1398.41
1488.63
1118.73
1217.97
1714.18
1461.11
1623.96
1804.40
1524.72
1051.06
2080.47
1510.73
49078.35
Cont ..page - 2

BILL NO 368

page - 2
DATE:
1ST AUG 2012
DATE
CR VOUC.NO VEH. NO
23/7/2012
23/7/2012
24/7/2012
24/7/2012
24/7/2012
24/7/2012
24/7/2012
24/7/2012
25/7/2012
26/7/2012
26/7/2012
26/7/2012
26/7/2012
26/7/2012
26/7/2012
26/7/2012
27/7/2012
27/7/2012
27/7/2012
27/7/2012
27/7/2012
28/7/2012
28/7/2012
28/7/2012
28/7/2012
28/7/2012
28/7/2012
28/7/2012
28/7/2012
29/7/2012
29/7/2012
29/7/2012
9264
9265
9266
9267
9268
9269
9270
9271
9272
9273
9274
9275
9276
9277
9278
9279
9280
9281
9282
9283
9284
9285
9286
9287
9288
9289
9290
9291
9292
9293
9294
9295
9691
2633
2869
3190
1372
2632
3189
1270
2445
1711
9248
9244
2633
2728
1947
1372
9691
9261
3189
9244
1270
9523
5586
9248
9248
9244
2726
2445
3191
2633
5586
9519
HSD
M.S
LUB
B/F
38.25
29.00
44.00
28.23
36.00
31.72
23.64
40.01
34..20
39.58
40.28
35.41
25.00
35.00
41.54
32.64
30.52
37.29
30.18
33.43
40.00
40.00
19.19
36.45
37.73
33.50
41.56
34.00
31.00
30.40
27.36
42.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#REF!
#REF!
#REF!
#REF!
#REF!
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MISC
B/F
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
49078.35
1725.41
1308.19
1984.84
1273.46
1623.96
1430.89
1066.40
1804.85
1542.76
1785.45
1817.03
1597.35
1127.75
1578.85
1873.87
1472.39
1376.76
1682.15
1361.42
1508.03
1804.40
1804.40
865.66
1644.26
1702.00
1504.92
1874.77
1527.28
1392.52
1365.57
1229.01
1897.87
98632.82
Cont ..page - 3

BILL NO 368
DATE:
1ST AUG 2012
29/7/2012
29/7/2012
27/7/2012
27/7/2012
30/7/2012
31/7/2012
31/7/2012
MISC
B/F
0
0
0
0
0
0
0
AMOUNT
98632.82
1392.52
1841.72
1482.86
1190.38
1582.08
1527.28
1670.57

page - 3
DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
9296
9297
9298
9299
9300
9301
9302
9248
1711
1372
3189
9248
9247
1269
31.00
41.00
33.00
26.50
35.22
34.00
37.19
0
0
0
0
0
0
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0
0
0
0
0
0
0
0
31/7/2012
31/7/2012
0
9304
9305
#REF!
3092
9529
0
38.00
20.00
0
0
0
#REF!
#REF!
#REF!
0
0
0
0
0
0
ROUNDED
#REF!
1706.96
898.40
#REF!
111926.00
AMOUNT IN WORDS: RUPEES ONE LAKH ELEVEN THOUSAND NINE HUNDRED AND TWENTY SIX ONLY.

BILL NO 453
BILL FOR DECEMBER PART - 2

page - 1
DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
12/16/2012
10988
5986
37.69
0
0
0
12/16/2012
10989
3706
37.06
0
0
0
12/16/2012
10990
9519
29.69
0
0
0
12/16/2012
10991
9261
44
0
0
0
12/17/2012
10992
9244
41.31
0
0
0
12/17/2012
10993
3189
26.46
0
0
0
12/17/2012
10994
9523
32.89
0
0
0
12/17/2012
10995
9248
33.50
0
0
0
12/17/2012
10996
1269
32.18
0
0
0
12/17/2012
10997
3705
27.34
0
0
0
12/17/2012
10998
3704
36.10
0
0
0
12/17/2012
10999
1711
37.84
0
0
0
12/17/2012
11000
5986
40.40
0
0
0
12/17/2012
NSS 54
3545
27.55
0
0
0
12/17/2012
10980
1270
27.97
0
0
0
12/18/2012
11551
9519
35.68
0
0
0
12/18/2012
11552
9523
40.95
0
0
0
12/18/2012
11553
3191
32.10
0
0
0
12/18/2012
11554
3546
33.78
0
0
0
12/18/2012
11555
9244
30.00
0
0
0
12/18/2012
11556
3706
27.63
0
0
0
12/18/2012
11557
9245
33.50
0
0
0
12/18/2012
11558
2632
32.65
0
0
0
12/19/2012
11559
9248
33.42
0
0
0
12/19/2012
11560
3705
30.00
0
0
0
DATE:
1ST JAN 2013
MISC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
1935.38
1903.03
1524.58
2259.40
2121.27
1358.72
1688.90
1720.23
1652.44
1403.91
1853.74
1943.08
2074.54
1414.69
1436.26
1832.17
2102.78
1648.34
1734.60
1540.50
1418.80
1720.23
1676.58
1716.12
1540.50
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/21/2012
12/21/2012
11561
11562
11563
11564
11565
11566
11567
11568
11569
11570
11571
11572
11573
11574
11575
11576
9261
5986
9244
3189
9523
TR/0063
3190
6024
9691
5709
3545
3704
9519
1711
2632
9244
45.00
35.35
21.91
28.90
44.55
31.00
29.44
38.58
40.47
35.29
28.51
35.34
30.68
37.66
31.04
36.70
1392.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2310.75
1815.22
1125.08
1484.02
2287.64
1591.85
1511.74
1981.08
2078.13
1812.14
1463.99
1814.71
1575.42
1933.84
1593.90
1884.55
71484.85
Cont ..page - 2

BILL NO 453

page - 2
DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
1392.11
12/21/2012
11577
2869
59.01
0
0
0
12/21/2012
11578
3546
30.74
0
0
0
12/21/2012
11579
3705
27.57
0
0
0
12/22/2012
11580
3192
28.07
0
0
0
12/22/2012
11581
9691
44.40
0
0
0
12/22/2012
11582
1269
29.10
0
0
0
12/22/2012
11583
9244
28.18
0
0
0
12/22/2012
11584
3706
38.21
0
0
0
12/22/2012
11585
6024
16.61
0
0
0
12/22/2012
11586
3191
33.71
0
0
0
12/22/2012
11587
3987
31.82
0
0
0
12/22/2012
11588
3189
31.38
0
0
0
12/22/2012
11589
9519
34.61
0
0
0
12/23/2012
11590
9523
43.82
0
0
0
12/23/2012
11591
6024
21.16
0
0
0
12/23/2012
11592
5709
39.99
0
0
0
12/23/2012
11593
9244
32.49
0
0
0
12/23/2012
11594
3705
24.75
0
0
0
12/23/2012
11595
2633
34.28
0
0
0
12/23/2012
11596
2728
37.00
0
0
0
12/23/2012
11597
3545
29.48
0
0
0
12/23/2012
11598
2445
36.27
0
0
0
12/23/2012
11599
3704
35.74
0
0
0
12/24/2012
11600
3192
30.00
0
0
0
12/24/2012
11601
5709
21.64
0
0
0
DATE:
1ST JAN 2013
MISC
B/F
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
71484.5
3030.16
1578.50
1415.72
1441.39
2279.94
1494.29
1447.04
1962.08
852.92
1731.01
1633.96
1611.36
1777.22
2250.16
1086.57
2053.49
1668.36
1270.91
1760.28
1899.95
1513.80
1862.46
1835.25
1540.50
1111.21
12/25/2012
12/24/2012
12/25/2012
12/24/2012
12/24/2012
12/24/2012
12/25/2012
12/25/2012
12/25/2012
12/25/2012
12/25/2012
12/25/2012
12/25/2012
12/25/2012
NSS 95
11602
11603
11604
11605
11606
11607
11608
11609
11610
11611
11612
11613
11614
9523
2632
2869
1372
6024
9519
5586
3190
3191
5709
3706
1269
3705
2728
39.77
28.92
38.21
36.02
40.53
31.33
24.06
30.12
35.82
27.28
30.70
30.79
29.26
43.00
2677.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2042.19
1485.04
1962.08
1849.63
2081.22
1608.80
1235.48
1546.66
1839.36
1400.83
1576.45
1581.07
1502.50
2208.05
137512.73
Cont ..page - 3

BILL NO 453

page - 3
DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
2677.95
12/26/2012
11615
9261
40.34
0
0
0
12/26/2012
11616
3192
31.25
0
0
0
12/26/2012
11617
3987
36.00
0
0
0
12/26/2012
11618
1711
39.62
0
0
0
12/26/2012
11619
6024
32.23
0
0
0
12/26/2012
11620
9244
39.24
0
0
0
12/26/2012
11621
3546
33.79
0
0
0
12/26/2012
11622
5709
32.33
0
0
0
12/26/2012
11623
3545
28.21
0
0
0
12/26/2012
11624
3704
34.19
0
0
0
12/27/2012
11625
2726
39.59
0
0
0
12/26/2012
11626
2633
31.89
0
0
0
12/27/2012
11627
3191
34.00
0
0
0
12/27/2012
11628
5709
26.70
0
0
0
12/27/2012
11629
9519
35.00
0
0
0
12/27/2012
11630
5586
15.26
0
0
0
12/27/2012
11631
3190
28.17
0
0
0
12/27/2012
11632
9244
40.49
0
0
0
12/28/2012
11633
3189
29.09
0
0
0
12/28/2012
11634
3705
33.40
0
0
0
12/28/2012
11635
1711
36.00
0
0
0
12/28/2012
11636
3706
39.74
0
0
0
12/28/2012
11637
2726
37.19
0
0
0
12/28/2012
11638
9519
33.08
0
0
0
12/29/2012
11639
3192
33.13
0
0
0
12/29/2012
11640
5987
32.63
0
0
0
12/29/2012
11641
9244
42.19
0
0
0
DATE:
1ST JAN 2013
MISC
B/F
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
137512.73
2071.46
1604.69
1848.60
2034.49
1655.01
2014.97
1735.12
1660.15
1448.58
1755.66
2032.95
1637.55
1745.90
1371.05
1797.25
783.60
1446.53
2079.16
1493.77
1715.09
1848.60
2040.65
1909.71
1698.66
1701.23
1675.55
2166.46
12/29/2012
12/29/2012
12/29/2012
12/29/2012
12/30/2012
12/30/2012
12/30/2012
12/30/2012
12/30/2012
12/30/2012
11642
11643
11644
11645
11646
11647
11648
11649
11650
11651
5709
2623
3545
3191
9244
6024
5709
5986
1372
2445
26.73
31.65
31.15
29.03
25.45
36.85
25.15
40.81
35.01
36.34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1372.59
1625.23
1599.55
1490.69
1306.86
1892.25
1291.45
2095.59
1797.76
1866.06
0
0
0
0
0
0
0
0
0
0
3910.87
200823.17
cont.page- 4.

BILL NO 453

page - 4
DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
3910.87
12/30/2012
11652
3704
36.01
0
0
0
12/30/2012
11653
9519
33.01
0
0
0
12/30/2012
11654
3190
31.04
0
0
0
12/31/2012
11655
2869
46.39
0
0
0
0-0-0
11656
0
0.00
0
0
0
12/31/2012
11657
9244
34.18
0
0
0
12/31/2012
11658
6024
27.89
0
0
0
12/31/2012
11659
5709
34.26
0
0
0
12/31/2012
11660
3706
36.79
0
0
0
12/31/2012
11661
3189
24.47
0
0
0
12/31/2012
11662
2726
34.17
0
0
0
12/31/2012
11663
9261
39.70
0
0
0
DATE:
1ST JAN 2013
MISC
B/F
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
200823.17
1849.11
1695.06
1593.90
2382.13
0.00
1755.14
1432.15
1759.25
1889.17
1256.53
1754.63
2038.60
4288.78
ROUNDED
220228.85
220229.00
AMOUNT IN WORDS: RUPEES TWO LAKHS TWENTY THOUSAND TWO HUNDRED AND TWENTY NINE ONLY.
TWENTY SIX ONLY.

AD SERVICE STATION
2978.3
4108
2567.5
2580.55
1325
1230
270
30810
3440.45
2105.35
3543.15
265
1283.75
2801.74
2567.5
265
270
2362.1
4056.65
2464.8
270
3799.9
3132.35
3697.2
2208.05
265
2413.45
2259.4
3647.27
2875.47
3594.5
265
270
1386.45
2567.5
3183.7
2413.45
3029.65
2259.4
270
3440.45
270
2567.5
3286.4
3645.85
2506.82
513.5
2211.19
2464.8
2413.45
2386.64
265
270
3645.85
2259.4
3645.85
2208.05
3697.2
2285.63
2054
2105.35
2054
165299.5
164575.1
724.45
165299.5

BILL NO 376.. BILL FOR JULY 2012 PART - 2

M/s.
TAYYAB POULTRY HYDERABAD
DATE CR .VOUC.NO VEH. NO H S D
M.S
LUB
B/F
16/7/2012 10963AP28TB8815148.66
0
0
0
16/7/2012 10964AP28TB9244150.08
0
0
0
21/7/2012 10965AP28TB9244135.24
0
0
0
24/7/2012 10966AP28TB9244103.00
0
0
0
29/7/2012 10967AP28TB9244175.00
0
0
0
AMOUNT IN WORDS: RUPEES ONLY.
DATE:
MISC
0
0
0
0
0
1ST AUG 2012
AMOUNT
6706.05
6770.11
6100.68
4646.33
7861.00
32084.17
DERABAD SERVICE STATION

BILL NO 375.. BILL FOR JULY 2012 PART - 2

M/s.DELTA SERVICES HYDERABAD
DATE
16/7/2012
16/7/2012
16/7/2012
17/7/2012
18/7/2012
18/7/2012
19/7/2012
19/7/2012
19/7/2012
20/7/2012
21/7/2012
21/7/2012
21/7/2012
22/7/2012
23/7/2012
23/7/2012
23/7/2012
25/7/2012
25/7/2012
25/7/2012
26/7/2012
27/7/2012
28/7/2012
28/7/2012
29/7/2012
30/7/2012
30/7/2012
31/7/2012
31/7/2012
31/7/2012
CR .VOUC.NO VEH. NO
10841
10842
10843
10844
10845
10846
10847
10848
10849
10850
10901
10902
10903
10904
10905
10906
10907
10908
10909
10910
10911
10912
10913
10914
10915
10916
10917
10918
10919
10920
AP13X3565
AP13Y1100
AP28TC9263
AP09Y5282
AP28TB3829
AP28TC9263
AP13X3565
AP28TC9263
AP9V3961
AP28TC9263
AP13Y1100
AP09Y5282
AP28TC9263
AP28TC9263
AP13X3565
AP28TB3829
AP28TC9263
AP13X3565
AP9V3961
AP28TC9263
AP13Y1100
AP28TC9263
AP13X3565
AP28TC9263
AP28TC9263
AP09Y5282
AP28TC9263
AP28TB3829
AP13Y1100
AP28TC9263
DATE:
HSD
M.S
LUB
B/F
MISC
10.05
25.51
29.92
20.85
38.80
24.73
9.98
30.59
56.37
39.45
25.00
21.99
26.60
29.26
10.26
41.78
24.82
9.08
46.55
35.57
22.00
43.29
8.71
39.45
27.26
21.50
23.37
39.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 X 224
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.59
32.50
838.78
ROUNDED
AMOUNT IN WORDS: RUPEES THIRTY SEVEN THOUSAND EIGHT HUNDRED AND SEVENTY FOUR ONLY.
1ST AUG 2012
AMOUNT
453.33
1150.76
1350.00
940.54
1750.27
1116.00
450.20
1380.00
2542.85
1780.00
1127.75
985.95
1200.00
1320.00
462.83
1884.70
1120.00
409.60
2323.87
1650.00
992.42
1980.00
392.91
1780.00
1000.00
965.78
1050.00
1794.55
1060.00
1460.00
37874.31
37874.00
D AND SEVENTY FOUR ONLY.

DERABAD SERVICE STATION

BILL NO372..
BILL FOR JULY 2012
M/s. PRINCIPAL SCIENTIST RAJENDERNAGAR R R DIST - HYD-500030.
DATE
CR VOUC.NO VEH. NO
4/7/2012
9/7/2012
14/7/2012
14/7/2012
21/7/2012
24/7/2012
27/7/2012
27/7/2012
HSD
5644 AP 28 U 6160 +GEN 90.00

5645GENERATOR50.00
5646 AP 28 U 6160 +GEN 90.00
5647AP 28 U 616040.00
5648GENERATOR50.00
5649AP 28 U 616040.00
5650GENERATOR100.00
5651AP 28 U 616040.00
DATE:
1/8/2012
M.S
LUB
B/F
MISC
AMOUNT
0
0
0
0
0
0
0
0
0
2 X 224
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4059.90
2703.50
4059.90
1804.40
2255.50
1804.40
4511.00
1796.80
320.00
ROUNDED
22995.40
22995.00
AMOUNT IN WORDS:RUPEES TWETY TWO THOUSAND NINE HUNDRED AND NINETY FIVE ONLY.
RECIEVER' SIGNATURE WITH DATE AND

L SEAL FOR HYDERABAD
FOR HYDERABAD
SERVICE STATION
SERVICE STATION

BILL NO553
BILL FOR MAY 2013

DATE:
M/s. THE REGL. DIR (S&R) QUALITY CONTROL CELL, RAJENDRANAGAR R R DIST- HYD -30.
1/6/2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F MISC
AMOUNT
31/05/2013
9090
AP28D5791
36.00
0.00
0 0
1949.40
ROUNDED
1949.00
AMOUNT IN WORDS:RUPEES ONE THOUSAND NINE HUNDRED AND FORTY NINE ONLY.

BILL NO553/A
BILL FOR MAY 2013

DATE:
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
31/05/2013
9090
AP28D5791
0.00
0.00
LUB
B/F MISC
G OIL
2X 1LTR0
B FLUID
2X 1/2 LTR
E OIL2X1 LTR
ROUNDED
AMOUNT IN WORDS:RUPEES ONE THOUSAND THREE HUNDRED AND TWENTY TWO ONLY.
15/6/2013
AMOUNT
492.00
300.00
530.00
1322.00

BILL NO553
BILL FOR MAY 2013

DATE:
1/6/2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F MISC
AMOUNT
31/05/2013
9090
AP28D5791
36.00
0.00
0 0
1949.40
ROUNDED
1949.00

BILL NO553
BILL FOR MAY 2013

DATE:
1/6/2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F MISC
AMOUNT
31/05/2013
9090
AP28D5791
36.00
0.00
0 0
1949.40
ROUNDED
1949.00

STATEMENT
M/s. N.C.C. LTD.
DATE:
21/6/2013
DATE
BILL NO
CREDIT VOUCHER NOS
HSD
EACH COUPAN
AMOUNT
1/10/2012
1/11/2012
1/12/2012
1/1/2013
1/2/2013
406
420
436
451
466
5 COUPANS
14 COUPANS
12 COUPANS
15 COUPANS
9 COUPANS
RS.500/RS.500/RS.500/RS.500/RS.500/-
2500.00
7000.00
6000.00
7500.00
4500.00
1/3/2013
480
15 COUPANS
RS.500/-
7500.00
1/4/2013
1/5/2013
1/6/2013
498
521
545
9951 TO 9955
9956 TO 9969
9970 TO 9981
9982 TO 9996
9997 TO 10000
11501 TO 11505
11506 TO 11512
11151 TO 11158
11159 TO 11174
11175 TO 11190
11191 TO 11200
13801 TO 13810
TOTAL
16 COUPANS
16 COUPANS
20 COUPANS
RS.500/RS.500/RS.500/-
8000.00
8000.00
10000.00
13/9/2012
12/2/2013
9/3/2013
24/4/2013
20/5/2013
TOTAL PAYMENT
BY CHEQUE
BY CASH
BY CASH
BY CASH
BY CASH
PAYMENTS
10000.00
10000.00
7500.00
10000.00
8000.00
122 COUPANS
ICICI BANK
61000.00
CHQ.NO.
45500.00
15654
TOTAL
OUTSTANDING
45500.00
15500.00

BILL NO ..374...
BILL FOR JULY 2012

PAGE - 1
M/s. P.D D.O.R., UPPERPALLY RAJENDRA NAGAR. RR DIST HYDERABAD
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
2/7/2012
2/7/2012
4/7/2012
4/7/2012
4/7/2012
5/7/2012
5/7/2012
5/7/2012
7/7/2012
7/7/2012
8219
8711
8602
8116
8817
8313
8712
7914
8220
8410
AP 28 AE 9464
AP 28 TB 3296
AP 28 TB 3297
AP 28 DC 1080
AP 23 Y 4994
AP28AE9465
AP 28 TB 3296
NAKHODA FARM
AP 28 AE 9464
AP 28 U 3833
42.00
70.00
80.00
54.00
39.00
47.00
68.00
600.00
48.00
67.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
E.O 10 X 230
G.O 8 X 214
1 X 300
COOLANT 1 X 249
8/7/2012
9/7/2012
9/7/2012
10/7/2012
10/7/2012
10/7/2012
12/7/2012
12/7/2012
12/7/2012
13/7/2012
13/7/2012
13/7/2012
13/7/2012
16/7/2012
8117
8221
8019
8713
8314
7915
8818
7916
7917
8222
8714
8021
8020
8022
AP 28 DC 1080
AP28AE9464
AP28AF5243
AP 28 TB 3296
AP28AE9465
NAKHODA FARM
AP 23 Y 4994
NAKHODA FARM
NAKHODA FARM
AP28AE9464
AP 28 TB 3296
AP28 AK 3135
AP28AF5243
AP28 AK 3135
50.00
48.00
36.00
68.00
50.00
600.00
40.00
400.00
0
49.00
68.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
23.00
0.00
0.00
10.00
0.00
0.00
35.00
32.00
28.00
0.00
0.00
EO 1 X 224
EO 1 X 224
0.00
0.00
EO 1 X 224

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COOLANT 1 X 249
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BILL NO ..374...
BILL FOR JULY 2012

PAGE - 2
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
16/7/2012
17/7/2012
18/7/2012
18/7/2012
18/7/2012
18/7/2012
18/7/2012
8603
8604
8024
8023
8715
8315
7918
AP 28 TB 3297
AP 28 TB 3297
AP28AF5243
AP28 AK 3135
AP 28 TB 3296
AP28AE9465
NAKHODA FARM
67.00
64.00
0.00
0.00
66.00
47.00
0.00
0.00
0.00
38.00
33.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EO 20 X 250
G.O 35 X 225
COOLANT 3 X 249
19/7/2012
19/7/2012
20/7/2012
21/7/2012
21/7/2012
21/7/2012
21/7/2012
23/7/2012
23/7/2012
23/7/2012
23/7/2012
24/7/2012
25/7/2012
25/7/2012
26/7/2012
8223
8411
8316
8025
7919
8819
8118
8820
8716
8317
8026
8224
8119
7920
8027
AP 28 AE 9464
AP 28 U 3833
AP11J 1300
AP28 AK 3135
NAKHODA FARM
AP 23 Y 4994
AP 28 DC 1080
AP 23 Y 4994
AP 28 TB 3296
AP28AE9465
AP28AF5243
AP28AE9464
AP 28 DC 1080
NAKHODA FARM
AP28AF5243
50.00
72.00
34.50
0.00
600.00
38.00
21.00
0.00
66.00
50.00
0.00
51.00
49.00
600.00
0.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
0.00
0.00
0.00
37.00
0.00
0.00
0.00
34.00
RSO 2 X 215
0.00
0.00
0.00
0.00
EO 10 X 250
0.00
0.00
EO 2 X224
0.00
EO 1 X224
0.00
0.00
0.00
0.00
0.00

BILL NO ..374...
BILL FOR JULY 2012

PAGE - 3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
26/7/2012
8028
AP28 AK 3135
0.00
25.00
LUB
B/F
EO 5 X 250
GO 5 X 225
COOLANT 1 X 249
27/7/2012
27/7/2012
28/7/2012
28/7/2012
29/7/2012
30/7/2012
30/7/2012
31/7/2012
31/7/2012
31/7/2012
31/7/2012
8821
8717
8029
8318
8120
8605
8225
7921
7922
8412
8030
AP 23 Y 4994
AP 28 TB 3296
AP28AF5243
AP28AE9465
AP 28 DC 1080
AP 28 TB 3297
AP28AE9464
NAKHODA FARM
NAKHODA FARM
AP 28 U 3833
AP28 AK 3135
41.00
72.00
0.00
47.00
40.00
76.00
48.00
600.00
400.00
72.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
0.00
0.00
COOLANT 1 X 249
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ROUNDED
AMOUNT IN WORDS: RUPEES THREE LAKHS FOURTEEN THOUSAND FOUR HUNDRED AND FORTY ONLY.

BILL NO ..374...
BILL FOR JULY 2012

PAGE - 4
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
5/7/2012
10/7/2012
7914
7915
NAKHODA FARM
NAKHODA FARM
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
12/7/2012
12/7/2012
18/7/2012
7916
7917
7918
NAKHODA FARM
NAKHODA FARM
NAKHODA FARM
400.00
0
0.00
0.00
10.00
0.00
0.00
0.00
EO 20 X 250
G.O 35 X 225
0.00
0.00
0.00
0.00
COOLANT 3 X 249
RSO 2 X 215
21/7/2012
25/7/2012
31/7/2012
31/7/2012
7919
7920
7921
7922
NAKHODA FARM
NAKHODA FARM
NAKHODA FARM
NAKHODA FARM
600.00
600.00
600.00
400.00
0.00
0.00
0.00
0.00
EO 10 X 250
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3800.00
4/7/2012
8/7/2012
21/7/2012
25/7/2012
29/7/2012
8116
8117
8118
8119
8120
AP 28 DC 1080
AP 28 DC 1080
AP 28 DC 1080
AP 28 DC 1080
AP 28 DC 1080
54.00
50.00
21.00
49.00
40.00
214.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4/7/2012
12/7/2012
21/7/2012
23/7/2012
27/7/2012
8817
8818
8819
8820
8821
AP 23 Y 4994
AP 23 Y 4994
AP 23 Y 4994
AP 23 Y 4994
AP 23 Y 4994
39.00
40.00
38.00
0.00
41.00
0.00
0.00
0.00
0.00
0.00
0.00
1 X 224
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EO 2 X 224
158.00

BILL NO ..332...
BILL FOR JULY 2012

PAGE - 5
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
2/7/2012
5/7/2012
10/7/2012
13/7/2012
18/7/2012
23/7/2012
27/7/2012
8711
8712
8713
8714
8715
8716
8717
AP 28 TB 3296
AP 28 TB 3296
AP 28 TB 3296
AP 28 TB 3296
AP 28 TB 3296
AP 28 TB 3296
AP 28 TB 3296
70.00
68.00
68.00
68.00
66.00
66.00
72.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 X 224
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
478.00
COOLANT 1 X 249
2/7/2012
7/7/2012
9/7/2012
13/7/2012
19/7/2012
24/7/2012
8219
8220
8221
8222
8223
8224
8225
AP 28 AE 9464
AP 28 AE 9464
AP28AE9464
AP28AE9464
AP 28 AE 9464
AP28AE9464
AP28AE9464
42.00
48.00
48.00
49.00
50.00
51.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
32.00
38.00
37.00
34.00
25.00
202.00
35.00
28.00
33.00
34.00
25.00
29.00
184.00
EO 1X 224
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336.00
9/7/2012
13/7/2012
18/7/2012
23/7/2012
26/7/2012
28/7/2012
8019
8020
8024
8026
8027
8029
AP28AF5243
AP28AF5243
AP28AF5243
AP28AF5243
AP28AF5243
AP28AF5243
13/7/2012
16/7/2012
18/7/2012
21/7/2012
26/7/2012
8021
8022
8023
8025
8028
8030
AP28 AK 3135
AP28 AK 3135
AP28 AK 3135
AP28 AK 3135
AP28 AK 3135
AP28 AK 3135
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COOLANT 1 X 249
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EO5X250
0.00
0.00
0.00
0.00
0.00
GO5X225
0.00

BILL NO ..332...
BILL FOR JULY 2012

PAGE - 6
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
4/7/2012
16/7/2012
17/7/2012
8602
8603
8604
8605
AP 28 TB 3297
AP 28 TB 3297
AP 28 TB 3297
AP 28 TB 3297
80.00
67.00
64.00
76.00
287.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7/7/2012
8410
AP 28 U 3833
67.00
0.00
0.00
0.00
E.O 10 X 230
G.O 8 X 214
B/F 1 X 300
COOLANT 1 X 249
19/7/2012
8411
8412
AP 28 U 3833
AP 28 U 3833
72.00
72.00
0.00
0.00
0.00
0.00
0.00
0.00
211.00
5/7/2012
10/7/2012
18/7/2012
20/7/2012
23/7/2012
28/7/2012
8313
8314
8315
8316
8317
8318
AP28AE9465
AP28AE9465
AP28AE9465
AP11J1300
AP28AE9465
AP28AE9465
47.00
50.00
47.00
34.50
50.00
47.00
275.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EO 1 X224
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DATE:
1ST AUG 2012
MISC
AMOUNT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1894.62
3157.70
3608.80
2435.94
1759.29
2120.17
3067.48
27066.00
2165.28
0.00
0.00
0.00
0.00
7583.37
2255.50
2165.28
3169.04
3291.48
2255.50
27066.00
2028.40
18044.00
748.90
2210.39
3067.48
2621.15
2396.48
2096.92
128275.17
128275.17
128275.17
OLANT 1 X 249
0.00
0.00
COOLANT 1 X 249
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cont page - 2
DATE:
1ST AUG 2012
MISC
AMOUNT
B/F
128275.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3022.17
2887.04
2845.82
2471.37
2977.26
2120.17
5000.00
7875.00
747.00
430.00
2255.50
3247.92
1533.74
2546.26
29566.00
1714.18
947.31
448.00
2977.26
2479.50
2770.93
2300.61
2210.39
27066.00
2804.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243519.20
Cont page - 3
DATE:
1ST AUG 2012
243519.2
MISC
AMOUNT
B/F
243519.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1895.00
1250.00
1125.00
249.00
1849.51
3496.92
1885.50
2111.24
1796.80
3413.92
2156.16
26952.00
17968.00
3234.20
2137.18
315039.63
314440.00
ROUNDED
RVICE STATION
DATE:
1ST AUG 2012
MISC
AMOUNT
0.00
0.00
27066.00
27066.00
315039.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18044.00
748.90
5000.00
7875.00
747.00
430.00
29566.00
27066.00
26952.00
17968.00
188528.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2435.94
2255.50
947.31
2210.39
1796.80
9645.94
DATE:
9645.94
1759.29
2028.40
1714.18
448.00
1849.51
7799.38
Cont
188528.90
7799.38
page - 4
1ST JUNE 2012
MISC
AMOUNT
0.00
0.00
0.00
0.00
0.00
0.00
3157.70
3067.48
3291.48
3067.48
2977.26
2977.26
3496.92
22035.58
22035.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1894.62
2165.28
2165.28
2210.39
2255.50
2300.61
2156.16
15147.84
COOLANT 1 X 249
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
C1X249
0.00
DATE:
3169.64
2396.48
2845.82
2770.93
2804.60
1885.50
15872.97
2621.15
2096.92
2471.37
2546.26
4519.00
2137.18
16391.88
Cont page 5
15872.97
16391.88
1ST JUNE 2012
MISC
AMOUNT
0.00
0.00
0.00
0.00
3608.80
3022.17
2887.04
3413.92
12931.93
0.00
0.00
0.00
15147.84
7583.37
3247.92
3234.24
12931.93
14065.53
0.00
0.00
0.00
0.00
0.00
0.00
RVICE STATION
2120.17
2255.50
2120.17
1533.74
2479.50
2111.24
12620.32
14065.53
12620.32
315040.27
0.00
0.00
315039.63
312416.27
2623.36

BILL NO 660
DATE:
24TH OCT 2013

M/s. PREMIER TRAVELS(INDIA) PRIVATE LIMITED., UPPERPALLY RAJENDRA NAGAR. RR DIST HYDERABAD
page - 1
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
17551
17552
17553
17554
17555
17556
17557
17558
17559
17560
17561
17562
17563
17564
17565
17566
17567
17568
17569
17570
17571
17572
17573
17574
17575
17576
17577
17578
17579
17580
17581
17582
17583
17584
17585
17586
17587
17588
17589
17590
17591
17592
17593
17594
17595
17596
17597
1111
3051
3326
6647
1110
2213
3057
3165
3278
3202
3495
9305
1202
2480
2743
796
8419
2669
6739
0
3918
4196
3654
1851
1377
3052
1228
2618
3189
3326
591
3794
2726
1667
2964
2592
3917
4204
2009
INNOVA
414
6480
2018
8718
1193
2403
574
25.00
25.00
10.00
40.00
25.00
15.00
20.00
20.00
20.00
20.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
20.00
15.00
15.00
10.00
25.00
0.00
20.00
15.00
15.00
20.00
31.00
25.00
15.00
15.00
15.00
15.00
25.00
25.00
20.00
15.00
15.00
25.00
25.00
15.00
836.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
1431.75
1431.75
572.70
2290.80
1431.75
859.05
1145.40
1145.40
1145.40
1145.40
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
859.05
0.00
859.05
859.05
859.05
1145.40
859.05
859.05
572.70
1431.75
1977.00
1145.40
859.05
859.05
1145.40
1775.37
1431.75
859.05
859.05
859.05
859.05
1431.75
1431.75
1145.40
859.05
859.05
1431.75
1431.75
859.05
49854.72
Cont ..page - 2

BILL NO 660
DATE:
24TH OCT 2013

page - 2
DATE
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
24/10/2013
CR VOUC.NO
17598
17599
17600
17601
17602
17603
17604
17605
17606
17607
17608
17609
17610
17611
17612
17613
17614
17615
17616
17617
TOTAL
ROUNDED
VEH. NO
HSD
M.S
3657
6202
1758
4924
1086
0
3492
6510
0
3008
0
2757
1151
9259
796
1155
9305
1064
3277
2018
836.00
15.00
25.00
25.00
15.00
49.00
0.00
15.00
25.00
0.00
0.00
0.00
20.00
31.00
25.00
15.00
25.00
15.00
25.00
33.50
15.00
1209.50
25.00
0
0
0
0
0
0
0
0
0
34.11
0
0
0
0
0
0
0
0
0
0
59.11
LUB
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
B/F
MISC
AMOUNT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
B/F
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49854.72
859.05
1431.75
1431.75
859.05
2806.23
0.00
859.05
1431.75
0.00
2697.42
0.00
1145.40
1775.37
1431.75
859.05
1431.75
859.05
1431.75
1918.55
859.05
73942.48
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
CASH PAID THROUGH NEFT NO.13297728523

BALANCE AMOUINT PAYABLE
AMOUNT IN WORDS: RUPEES THIRTY THREE THOUSAND NINE HUNDRED AND FORTY TWO ONLY.
73942.00
40000.00
33942.00

BILL NO 661
DATE:
25TH OCT 2013

page - 1
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
25/10/2013
17608
17618
17619
17620
17621
17622
17623
17624
17625
17626
17627
17628
17629
17630
17631
17632
17633
17634
17635
17636
17637
17638
17639
17640
17641
17642
17643
17644
17645
17646
17647
17648
17649
17650
17651
17652
17653
17654
17655
17656
17657
17658
17659
17660
17661
17662
17663
264
3332
3382
1608
2617
0
2756
1325
2743
3913
2480
591
7909
1248
2618
6739
732
3359
4196
570
1228
2726
1242
3794
4453
8212
1851
2588
4204
4924
3058
2965
8718
3404
1953
6167
2403
1377
5940
1111
0
0
3917
570
7909
3278
3654
25.00
30.00
20.00
25.00
25.00
0.00
25.00
15.00
15.00
15.00
25.00
25.00
20.00
20.00
25.00
10.00
30.00
15.00
30.00
15.00
10.00
15.00
25.00
15.00
20.00
20.00
25.00
20.00
25.00
25.00
41.00
25.00
15.00
0.00
15.00
15.00
25.00
15.00
0.00
25.00
0.00
0.00
35.74
15.00
15.00
35.50
15.00
902.24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
3
0
0
0
0
0
0
0
0
15.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.150
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
1431.75
1718.10
1145.40
1431.75
1431.75
0.00
1431.75
859.05
859.05
859.05
1431.75
1431.75
1145.40
1145.40
1431.75
572.70
1718.10
859.05
1718.10
859.05
572.70
859.05
1431.75
859.05
1145.40
1145.40
1431.75
1145.40
1431.75
1431.75
2348.07
1431.75
859.05
948.96
859.05
859.05
1431.75
859.05
273.24
1431.75
0.00
0.00
2046.83
859.05
859.05
2033.09
859.05
52893.48
Cont ..page - 2

BILL NO 661
DATE:
25TH OCT 2013

page - 2
DATE
25/10/2013
25/10/2013
25/10/2013
25/10/2013
CR VOUC.NO
17664
17665
17666
17667
TOTAL
ROUNDED
VEH. NO
HSD
M.S
LUB
1247
2018
3495
3202
902.24
15.00
15.00
25.00
32.20
989.44
15.00
0
0
0
0
15.00
0.15
0
0
0
0
0.15
B/F
MISC
AMOUNT
0
0
0
0
B/F
0
0
0
0
52893.48
859.05
859.05
1431.75
1844.09
57887.42
57.27
57.27
57.27
57.27
OLD BALANCE PAYABLE VIDE BILL DATED 24-10-2013

TOTAL AMOUNT
AMOUNT IN WORDS: RUPEES FIFTY ONE THOUSAND EIGHT HUNDRED AND TWENTY NINE ONLY.
57887.00
33942.00
91829.00
40000.00
51829.00

BILL NO 662
DATE:
26TH OCT 2013

page - 1
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
26/10/2013
17658
17668
17669
17670
17671
17672
17673
17674
17675
17676
17677
17678
17679
17680
17681
17682
17683
17684
17685
17686
17687
17688
17689
17690
17691
17692
17693
17694
17695
17696
17697
17698
17699
17700
17701
17702
17703
17704
17705
17706
17707
17708
17709
17710
17711
17712
17713
6647
570
8419
1111
1110
3657
4924
6628
3918
796
3051
4288
0
0
591
2027
2743
2213
8212
2618
6739
3057
1228
3165
3913
3052
2757
2592
1064
mouzam
1377
2669
5014
5453
2617
574
1155
0
1247
2804
3235
0
0
2641
2873
1192
6460
25.00
15.00
15.00
20.00
25.00
15.00
15.00
10.00
15.00
15.00
15.00
15.00
0.00
0.00
15.00
25.00
15.00
15.00
20.00
20.00
15.00
33.00
10.00
46.00
15.00
15.00
20.00
15.00
25.00
15.00
25.00
25.00
0.00
35.00
25.00
15.00
25.00
0.00
25.00
15.00
15.00
0.00
0.00
15.00
15.00
15.00
15.00
784.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67.70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
1431.75
859.05
859.05
1145.40
1431.75
859.05
859.05
572.70
859.05
859.05
859.05
859.05
0.00
0.00
859.05
1431.75
859.05
859.05
1145.40
1145.40
859.05
1889.91
572.70
2634.42
859.05
859.05
1145.40
859.05
1431.75
859.05
1431.75
1431.75
5353.72
2004.45
1431.75
859.05
1431.75
0.00
1431.75
859.05
859.05
0.00
0.00
859.05
859.05
859.05
859.05
50253.40
Cont ..page - 2

BILL NO 662
DATE:
26TH OCT 2013

page - 2
DATE
26/10/2013
26/10/2013
26/10/2013
CR VOUC.NO
17714
17715
17716
VEH. NO
HSD
M.S
LUB
2965
1202
2394
784.00
25.00
15.00
15.00
67.70
0
0
0
0
0
0
0
839.00
67.70
TOTAL
B/F
MISC
AMOUNT
0
0
0
B/F
0
0
0
50253.40
1431.75
859.05
859.05
57.27
57.27
57.27
53403.25
53403.00
51829.00
105232.00
40000.00
65232.00
ROUNDED
TOTAL AMOUNT
AMOUNT IN WORDS: RUPEES SIXTY FIVE THOUSAND TWO HUNDRED AND THIRTY TWO ONLY.

DATE:
27TH OCT 2013

DATE
24/10/2013
25/10/2013
26/10/2013
27/10/2013
CR VOUC.NO
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
VEH. NO
HSD
M.S
LUB
B/F
MISC
1209.50
923.20
839.00
690.21
3661.91
59.11
15.00
67.70
25.00
166.81
0
0.15
0
0
0.15
0
0
0
0
0
0
0
0
0
0
CASH PAID
40000+40000+40000
BALANCE AMOUNT PAYABLE
RATE
AMOUNT
73942.00
57887.00
53403.00
41505.00
226737.00
120000.00
106737

BILL NO 663
DATE:
27TH OCT 2013

page - 1
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
27/10/2013
17606
17704
17717
17718
17719
17720
17721
17722
17723
17724
17725
17726
17727
17728
17729
17730
17731
17732
17733
17734
17735
17736
17737
17738
17739
17740
17741
17742
17743
17744
17745
17746
17747
17748
17749
17750
9666
2403
732
1228
3359
2018
3654
3202
3794
2169
4453
3465
3938
2009
264
2592
1608
2964
6460
1323
414
3382
3326
1193
1111
0
4288
2201
3027
796
6604
3384
2169
3332
3052
5081
20.00
25.00
0.00
10.00
15.00
15.00
15.00
23.21
15.00
15.00
20.00
20.00
15.00
15.00
25.00
15.00
25.00
25.00
25.00
15.00
25.00
15.00
32.00
15.00
25.00
0.00
15.00
25.00
25.00
15.00
45.00
15.00
20.00
25.00
15.00
25.00
690.21
0
0
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
1145.40
1431.75
1977.00
572.70
859.05
859.05
859.05
1329.24
859.05
859.05
1145.40
1145.40
859.05
859.05
1431.75
859.05
1431.75
1431.75
1431.75
859.05
1431.75
859.05
1832.64
859.05
1431.75
0.00
859.05
1431.75
1431.75
859.05
2577.15
859.05
1145.40
1431.75
859.05
1431.75
41505.33
ROUNDED
TOTAL AMOUNT
CASH PAID
AMOUNT IN WORDS: RUPEES ONE LAKH SIX THOUSAND SEVEN HUNDRED AND THIRTY SEVEN ONLY.
41505.00
65232.00
106737.00
0.00
106737.00

BILL NO 664
DATE:
28TH OCT 2013

page - 1
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
28/10/2013
17708
17709
17740
17751
17752
17753
17754
17755
17756
17757
17758
17759
17760
17761
17762
17763
17764
17765
17766
17767
17768
17769
17770
17771
17772
17773
17774
17775
17776
17777
17778
17779
17780
17781
17782
17783
17784
17785
17786
17787
17788
17789
17790
17791
17792
17793
17794
2937
2830
570
6647
2669
2756
756
8419
2618
1248
1953
7909
2843
5786
3918
6703
4924
3382
414
2018
6628
GEN
1228
897
2394
5940
29
8718
3384
1247
3326
2869
3654
1151
9259
1325
2726
3917
1667
3052
4020
2873
6202
2213
3332
2743
1202
15.00
15.00
15.00
25.00
25.00
15.00
15.00
15.00
25.00
15.00
15.00
15.00
15.00
39.80
15.00
25.00
15.00
15.00
25.00
15.00
25.00
20.00
15.00
20.00
15.00
0.00
61.00
15.00
15.00
25.00
25.00
25.00
15.00
30.00
25.00
15.00
15.00
26.09
36.00
15.00
25.00
25.00
25.00
15.00
25.00
15.00
15.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
859.05
859.05
859.05
1431.75
1431.75
859.05
859.05
859.05
1431.75
859.05
859.05
859.05
859.05
2279.35
859.05
1431.75
859.05
859.05
1431.75
859.05
1431.75
1145.40
859.05
1145.40
859.05
273.24
3493.47
859.05
859.05
1431.75
1431.75
1431.75
859.05
1718.10
1431.75
859.05
859.05
1494.17
2061.72
859.05
1431.75
1431.75
1431.75
859.05
1431.75
859.05
859.05
28/10/2013
17795
3051
15.00
972.89
0
3.00
0
0.15
57.27
859.05
55990.65
Cont ..page - 2

BILL NO 664
DATE:
28TH OCT 2013

page - 2
DATE
28/10/2013
CR VOUC.NO
VEH. NO
17796
3277
TOTAL
ROUNDED
HSD
M.S
LUB
B/F
MISC
972.89
29.70
1002.59
3.00
0
3.00
0.15
0
0.15
0
0
0
0
AMOUNT
B/F
57.27

TOTAL AMOUNT
AMOUNT IN WORDS: RUPEES: TWENTY FOUR THOUSAND FOUR HUNDRED AND TWENTY NINE ONLY.
55990.65
1700.92
57691.57
57692.00
106737.00
164429.00
140000.00
24429.00

BILL NO 665
DATE:
29TH OCT 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
29/10/2013
17797
17798
17799
17800
17801
17802
17803
17804
17805
17806
17807
17808
17809
17810
17811
17812
17813
17814
17815
17816
17817
17818
17819
17820
17821
17822
17823
17824
17825
17826
17827
17828
17829
17830
17831
17832
17833
17834
17835
17836
17837
17838
17839
3384
1110
1249
997
6739
2480
3495
2669
3359
2757
1193
1377
6167
3513
1758
3202
3008
574
3235
3206
2009
2641
796
3130
2726
2403
3058
591
3918
2018
1193
2394
6647
570
2804
1111
3384
8419
2756
3654
997
3051
2757
15.00
25.00
35.00
15.00
15.00
25.00
15.00
25.00
15.00
15.00
15.00
15.00
15.00
20.00
25.00
20.20
0.00
15.00
20.00
20.00
20.00
20.00
15.00
0.00
15.00
25.00
36.22
15.00
15.00
15.00
25.00
25.00
25.00
15.00
20.00
15.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
766.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33.54
0
0
0
0
0
0
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64.54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
859.05
1431.75
2004.45
859.05
859.05
1431.75
859.05
1431.75
859.05
859.05
859.05
859.05
859.05
1145.40
1431.75
1156.85
2652.34
859.05
1145.40
1145.40
1145.40
1145.40
859.05
2451.48
859.05
1431.75
2074.32
859.05
859.05
859.05
1431.75
1431.75
1431.75
859.05
1145.40
859.05
572.70
859.05
859.05
859.05
859.05
859.05
859.05
48996.70
ROUNDED
TOTAL AMOUNT
CASH PAID THROUGH NEFT NO.
AMOUNT IN WORDS: RUPEES: THIRTY THREE THOUSAND FOUR HUNDRED AND TWENTY SIX ONLY.
48997.00
24429.00
73426.00
40000.00
33426.00

BILL NO 666
DATE:
30TH OCT 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
30/10/2013
17840
17841
17842
17843
17844
17845
17846
17847
17848
17849
17850
17851
17852
17853
17854
17855
17856
17857
17858
17859
17860
17861
17862
17863
17864
17865
17866
17867
17868
17869
17870
17871
17872
17873
17874
17875
17876
17877
17878
17879
17880
TOTAL
ROUNDED
6897
4288
1202
1325
732
2964
3052
3495
3057
756
1064
7909
1953
6460
6167
1248
6348
2592
5940
3654
8718
1228
2201
3051
2213
4474
2726
5657
1086
2965
1111
6897
3326
6739
414
6647
574
1192
2830
6628
2169
15.00
15.00
15.00
15.00
0.00
25.00
15.00
10.00
39.40
15.00
25.00
15.00
15.00
20.00
15.00
20.00
0.00
15.00
0.00
15.00
15.00
15.00
25.00
15.00
15.00
25.00
15.00
15.00
32.00
25.00
10.00
15.00
25.00
20.00
25.00
25.00
15.00
20.00
20.00
15.00
20.00
711.40
0
0
0
0
25
0
0
0
0
0
0
0
0
0
0
0
3
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
859.05
859.05
859.05
859.05
1977.00
1431.75
859.05
572.70
2256.44
859.05
1431.75
859.05
859.05
1145.40
859.05
1145.40
237.24
859.05
273.24
859.05
859.05
859.05
1431.75
859.05
859.05
1431.75
859.05
859.05
1832.64
1431.75
572.70
859.05
1431.75
1145.40
1431.75
1431.75
859.05
1145.40
1145.40
859.05
1145.40
43229.36

TOTAL AMOUNT
AMOUNT IN WORDS: RUPEES: THIRTY SIX THOUSAND SIX HUNDRED AND FIFTY FIVE ONLY.
43229.00
33426.00
76655.00
40000.00
36655.00

BILL NO 667
DATE:
31ST OCT 2013

page - 1
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
31/10/2013
17881
17882
17883
17884
17885
17886
17887
17888
17889
17890
17891
17892
17893
17894
17895
17896
17897
17898
17899
17900
17901
17902
17903
17904
17905
17906
17907
17908
17909
17910
17911
17912
17913
17914
17915
17916
17917
17918
17919
17920
3326
0
3918
570
2213
2394
6460
5081
3052
3359
2618
3657
4924
732
1377
3938
5786
3917
897
2592
5014
0
3465
1758
3278
3277
1325
3332
3355
3130
309
1953
4356
4474
264
2027
2588
6460
4924
3052
35.00
0.00
15.00
15.00
15.00
15.00
15.00
20.00
15.00
15.00
25.00
15.00
15.00
25.00
15.00
15.00
35.55
32.00
20.00
15.00
0.00
0.00
20.00
25.00
31.00
26.00
15.00
25.00
42.00
0.00
0.00
20.00
20.00
20.00
10.00
25.00
20.00
25.00
15.00
25.00
736.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
0
0
0
28
21.2
0
0
0
0
0
0
0
0
0
109.20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
79.08
79.08
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
57.27
2004.45
0.00
859.05
859.05
859.05
859.05
859.05
1145.40
859.05
859.05
1431.75
859.05
859.05
1431.75
859.05
859.05
2035.95
1832.64
1145.40
859.05
4744.80
0.00
1145.40
1431.75
1775.37
1489.02
859.05
1431.75
2405.34
2214.24
1676.50
1145.40
1145.40
1145.40
572.70
1431.75
1145.40
1431.75
859.05
1431.75
50817.75
ROUNDED
TOTAL AMOUNT
AMOUNT IN WORDS: RUPEES: FORTY SEVEN THOUSAND FOUR HUNDRED AND SEVENTY THREE ONLY.
50818.00
36655.00
87473.00
40000.00
47473.00

DATE:
27TH OCT 2013

DATE
24/10/2013
25/10/2013
26/10/2013
27/10/2013
28/10/2013
29/10/2013
30/10/2013
31/10/2013
CR VOUC.NO
660
661
662
663
664
665
666
667
TOTAL
VEH. NO
HSD
M.S
LUB
B/F
MISC
1209.50
923.20
839.00
690.21
1002.59
766.42
711.40
736.55
6878.87
59.11
15.00
67.70
25.00
3.00
64.54
31.00
109.20
374.55
0
0.15
0
0
0.15
0
0.15
0
0.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CASH PAID 40000+40000+40000+140000+40000+40000+40000

RATE
AMOUNT
73942.00
57887.00
53403.00
41505.00
57692.00
48997.00
43229.00
50818.00
427473.00
380000.00
47473.00

DATE:
BILL NO 684
1ST NOV 2013

DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
17921
17922
17923
17924
17925
17926
17927
17928
17929
17930
17931
17932
17933
17934
17935
17936
17937
17938
17939
17940
17941
17942
17943
17944
17945
17946
17947
17948
17949
17950
17951
17952
17953
17954
17955
17956
17957
17958
17959
17960
17961
17962
17963
17964
1155
2757
3938
2403
570
3495
2726
3052
4196
3654
4453
3202
7780
2480
4204
6703
1377
7909
6012
264
1202
1828
3513
5940
8718
2617
2869
2394
2843
3657
4288
5318
3382
2669
2641
3235
2588
0
3384
1248
8576
997
1064
3918
25.00
15.00
15.00
25.00
15.00
15.00
15.00
15.00
25.00
15.00
25.00
19.86
15.00
25.00
15.00
25.00
25.00
15.00
15.00
25.00
15.00
15.00
20.00
0.00
15.00
25.00
25.00
15.00
25.00
15.00
15.00
25.00
15.00
25.00
25.00
25.00
25.00
0.00
25.00
15.00
0.00
15.00
25.00
15.00
804.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
8.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
ROUNDED
TOTAL AMOUNT
AMOUNT IN WORDS: RUPEES: FOUR THOUSAND SEVEN HUNDRED AND FIFTEEN ONLY.
AMOUNT
1447.00
868.20
868.20
1447.00
868.20
868.20
868.20
868.20
1447.00
868.20
1447.00
1149.50
868.20
1447.00
868.20
1447.00
1447.00
868.20
868.20
1447.00
868.20
868.20
1157.60
268.71
868.20
1447.00
1447.00
868.20
1447.00
868.20
868.20
1447.00
868.20
1447.00
1447.00
1447.00
1447.00
0.00
1447.00
868.20
387.85
868.20
1447.00
868.20
47241.86
47242.00
47473.00
94715.00
90000.00
4715.00

BILL NO 685
DATE:
2ND NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
17965
17966
17967
17968
17969
17970
17971
17972
17973
17974
17975
17976
17977
17978
17979
17980
17981
17982
17983
17984
17985
414
574
6460
1325
1193
3206
6604
3027
2830
2873
2726
4204
2403
3359
591
1828
897
3918
6628
5081
3130
25.00
15.00
54.00
15.00
15.00
20.00
25.00
20.00
20.00
20.00
15.00
15.00
25.00
15.00
15.00
20.00
20.00
20.00
25.00
25.00
0.00
424.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
29.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
1447.00
868.20
3125.52
868.20
868.20
1157.60
1447.00
1157.60
1157.60
1157.60
868.20
868.20
1447.00
868.20
868.20
1157.60
1157.60
1157.60
1447.00
1447.00
2249.53
26790.65
ROUNDED
TOTAL AMOUNT
CASH PAID
AMaOUNT IN WORDS: RUPEES: THIRTY ONE THOUSAND FIVE HUNDRED AND SIX ONLY.
26791.00
4715.00
31506.00
0.00
31506.00
Hyderabad Service Station

BILL NO 686
DATE:
3RD NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
17986
17987
17988
17989
17990
17991
17992
17993
17994
17995
17996
17997
17998
17999
18000
18051
18052
18053
18054
18055
18056
18057
18058
18059
18060
0
414
3057
2618
1064
1228
1851
3052
6897
2743
732
4356
3917
2201
3202
1064
591
2169
7780
2804
3384
796
9305
570
2726
0.00
25.00
36.00
25.00
25.00
15.00
25.00
15.00
15.00
15.00
0.00
25.00
24.84
30.00
16.69
25.00
15.00
25.00
15.00
25.00
15.00
15.00
15.00
15.00
15.00
0
0
0
0
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
0.00
1447.00
2083.68
1447.00
1447.00
868.20
1447.00
868.20
868.20
868.20
1939.25
1447.00
1437.74
1736.40
966.02
1447.00
868.20
1447.00
868.20
1447.00
868.20
868.20
868.20
868.20
868.20
472.53 25.00
ROUNDED
TOTAL AMOUNT
CASH PAID
AMOUNT IN WORDS: RUPEES: SIXTY THOUSAND SEVEN HUNDRED AND NINTY FIVE ONLY.
For Hyderabad Service Station
29289.29
29289.00
31506.00
60795.00
0.00
60795.00

BILL NO 687
DATE:
4th NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
18061
18062
18063
18064
18065
18066
18067
18068
18069
18070
18071
18072
18073
18074
18075
18076
18077
18078
18079
18080
18081
18082
18083
18084
18085
18086
18087
1242
6897
6789
3913
1111
6842
2669
4222
1608
1667
6154
1228
1325
6202
2009
5940
264
2018
8718
2869
1131
2965
3058
3277
3235
1192
3326
55.00
15.00
25.00
15.00
25.00
25.00
25.00
56.73
25.00
28.00
25.00
15.00
15.00
20.00
20.00
0.00
25.00
15.00
15.00
25.00
45.00
25.00
34.20
29.00
25.00
25.00
25.00
677.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
3.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
3183.40
868.20
1447.00
868.20
1447.00
1447.00
1447.00
3283.53
1447.00
1620.64
1447.00
868.20
868.20
1157.60
1157.60
268.71
1447.00
868.20
868.20
1447.00
2604.60
1447.00
1979.50
1678.52
1447.00
1447.00
1447.00
39507.30
ROUNDED
TOTAL AMOUNT
CASH PAID THROUGH NEFT ON 4-11-13
AMOUNT IN WORDS: RUPEES: FIFTY THOUSAND THREE HUNDRED AND TWO ONLY.
39507.00
60795.00
100302.00
50000.00
50302.00

BILL NO 688
DATE:
5TH NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
5/11/2013
18088
18089
18090
18091
18092
18093
18094
18095
18096
18097
18098
18099
18100
18101
18102
18103
18104
18105
18106
18107
18108
18109
18110
18111
18112
18113
18114
18115
18116
18117
18118
18119
18120
18121
18122
18123
18124
18125
2726
1851
2394
3332
2567
3027
3202
3495
2480
0
2756
3938
6703
3165
5081
2394
2618
2757
0
3654
414
5940
1758
3633
6897
2830
3404
1953
1155
5786
3278
6604
1193
9305
1111
295
0
2669
15.00
25.00
15.00
25.00
15.00
25.00
15.09
15.00
25.00
0.00
20.00
15.00
25.00
41.00
25.00
15.00
25.00
20.00
0.00
15.00
10.00
0.00
10.00
70.50
15.00
25.00
0.00
35.00
25.00
43.00
30.00
45.00
25.00
15.00
15.00
25.00
0.00
25.00
789.59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
15.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
868.20
1447.00
868.20
1447.00
868.20
1447.00
873.41
868.20
1447.00
0.00
1157.60
868.20
1447.00
2373.08
1447.00
868.20
1447.00
1157.60
0.00
868.20
578.80
268.71
578.80
4080.54
868.20
1447.00
930.84
2025.80
1447.00
2488.84
1736.40
2604.60
1447.00
868.20
868.20
1447.00
0.00
1447.00
46901.02
ROUNDED
TOTAL AMOUNT
46901.00
50302.00
97203.00
40000.00
57203.00
AMOUNT IN WORDS: RUPEES: FIFTY SEVEN THOUSAND TWO HUNDRED AND THREE ONLY.

BILL NO 689
DATE:
6TH NOV 2013

Page -1.
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
18106
18126
18127
18128
18129
18130
18131
18132
18133
18134
18135
18136
18137
18138
18139
18140
18141
18142
18143
18144
18145
18146
18147
18148
18149
18150
18151
18152
18153
18154
18155
18156
18157
18158
18159
18160
18161
18162
18163
3913
1242
3495
3384
1608
4924
7780
6789
3130
685
6739
2213
0
756
1248
3605
4453
796
8718
4204
1325
2869
1828
897
3465
2641
2964
2757
3206
3052
2403
5014
6897
3326
3359
2394
1758
29
574
15.00
25.00
20.14
15.00
25.00
25.00
15.00
25.00
0.00
15.00
15.00
15.00
0.00
15.00
15.00
25.00
15.00
15.00
15.00
15.00
15.00
25.00
25.00
25.00
25.00
25.00
25.00
15.00
25.00
15.00
25.00
0.00
15.00
35.00
15.00
15.00
25.00
56.00
15.00
746.14
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62.31
0
0
0
0
0
0
0
77.31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
868.20
1447.00
1165.70
868.20
1447.00
1447.00
868.20
1447.00
1163.55
868.20
868.20
868.20
0.00
868.20
868.20
1447.00
868.20
868.20
868.20
868.20
868.20
1447.00
1447.00
1447.00
1447.00
1447.00
1447.00
868.20
1447.00
868.20
1447.00
4833.39
868.20
2025.80
868.20
868.20
1447.00
3241.28
868.20
49183.52
Cont ..page - 2

BILL NO 689
DATE:
06TH NOV 2013

page - 2
DATE
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
6/11/2013
CR VOUC.NO
18164
18165
18166
18167
18168
18169
18170
TOTAL
ROUNDED
VEH. NO
HSD
M.S
LUB
B/F
MISC
3652
1086
3051
2756
4288
3917
2873
746.14
15.00
29.00
15.00
15.00
15.00
36.50
25.00
896.64
77.31
0.00
0
0
0
0
0
0
77.31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
B/F
57.88
57.88
57.88
57.88
57.88
57.88
57.88

TOTAL AMOUNT
CASH PAID
AMOUNT IN WORDS: RUPEES: ONE LAKH FIFTEEN THOUSAND AND NINTY SEVEN ONLY.
49183.52
868.20
1678.52
868.20
868.20
868.20
2112.62
1447.00
57894.46
57894.00
57203.00
115097.00
0.00
115097.00

BILL NO 690
DATE:
7TH NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
18124
18171
18172
18173
18174
18175
18176
18177
18178
18179
18180
18181
18182
18183
18184
18185
18186
18187
18188
18189
18190
18191
18192
18193
18194
18195
18196
18197
18198
18199
18200
18251
18252
18253
18254
18255
18256
18257
TOTAL
ROUNDED
5499
6628
3332
3654
3918
5081
3052
6739
2480
3202
1248
2592
3057
796
1953
1851
997
2009
7909
1110
3235
3938
6202
6897
2201
3130
0
2937
5940
685
3794
2213
4204
1155
3382
1111
2757
1209
25.00
25.00
25.00
15.00
15.00
25.00
20.00
15.00
25.00
15.00
15.00
15.00
32.70
15.00
15.00
25.00
15.00
25.00
15.00
25.00
25.00
15.00
25.00
15.00
25.00
0.00
0.00
20.00
0.00
15.00
15.00
15.00
15.00
25.00
15.00
20.00
15.00
15.00
677.70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35.13
0
0
3
0
0
0
0
0
0
0
0
0
38.13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
1447.00
1447.00
1447.00
868.20
868.20
1447.00
1157.60
868.20
1447.00
868.20
868.20
868.20
1892.68
868.20
868.20
1447.00
868.20
1447.00
868.20
1447.00
1447.00
868.20
1447.00
868.20
1447.00
2725.03
0.00
1157.60
268.71
868.20
868.20
868.20
868.20
1447.00
868.20
1157.60
868.20
868.20
42219.02

TOTAL AMOUNT
CASH PAID
42219.00
115097.00
157316.00
35000.00
122316.00

AMOUNT IN WORDS: RUPEES: ONE LAKH TWENTY TWO THOUSAND THREE HUNDRED AND SIXTEEN ONLY.

BILL NO 691
DATE:
8TH NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
8/11/2013
17986
18097
18258
18259
18260
18261
18262
18263
18264
18265
18266
18267
18268
18269
18270
18271
18272
18273
18274
18275
18276
18277
18278
18279
18280
18281
18282
18283
18284
18285
18286
18287
18288
18289
18290
18291
TOTAL
ROUNDED
2743
1064
3326
3384
570
2964
3913
3027
6703
3052
756
3654
1377
2669
6739
1325
2618
1228
1567
4665
3165
1667
1758
1151
3058
3326
1201
4453
2869
2897
2726
8817
3206
1110
1242
2403
15.00
25.00
25.00
15.00
15.00
25.00
15.00
25.00
25.00
15.00
15.00
15.00
25.00
25.00
15.00
15.00
25.00
15.00
15.00
25.00
25.00
24.96
25.00
39.00
27.00
21.00
46.00
25.00
15.00
71.00
15.00
0.00
25.00
25.00
25.00
25.00
823.96
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
3.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
868.20
1447.00
1447.00
868.20
868.20
1447.00
868.20
1447.00
1447.00
868.20
868.20
868.20
1447.00
1447.00
868.20
868.20
1447.00
868.20
868.20
1447.00
1447.00
1444.68
1447.00
2257.32
1562.76
1215.48
2662.48
1447.00
868.20
4109.48
868.20
268.71
1447.00
1447.00
1447.00
1447.00
47959.51

TOTAL AMOUNT
CASH PAIDTHROUGH NEFT ON 08/11/2013
47960.00
122316.00
170276.00
100000.00
70276.00

AMOUNT IN WORDS: RUPEES: SEVENTY THOUSAND TWO HUNDRED AND SEVENTY SIX ONLY.

BILL NO 692
DATE:
9TH NOV 2013

DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
18292
18293
18294
18295
18296
18297
18298
18299
18300
18201
18202
18203
18204
18205
18206
18207
18208
18209
18210
18211
18212
18213
18214
18215
18216
18217
18218
18219
18220
18221
18222
18223
18224
18225
18226
18227
18228
18229
18230
18231
18232
18233
18234
18235
18236
TOTAL
2756
1202
2169
9305
2804
3657
570
0
1608
3495
0
6897
6789
1567
591
1228
1111
6739
8576
2617
264
3051
3202
3794
897
1828
414
3465
591
3384
1851
3008
5940
796
2403
574
3332
3917
2843
685
1567
3052
1111
1193
570
15.00
15.00
25.00
15.00
25.00
15.00
15.00
0.00
25.00
15.00
0.00
15.00
25.00
15.00
15.00
15.00
15.00
15.00
0.00
25.00
25.00
15.00
19.15
15.00
25.00
25.00
25.00
25.00
15.00
15.00
25.00
0.00
0.00
15.00
25.00
15.00
25.00
28.00
25.00
15.00
10.00
15.00
20.00
25.00
15.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
38
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
767.15
46.00
0.15
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
AMOUNT
868.20
868.20
1447.00
868.20
1447.00
868.20
868.20
0.00
1447.00
868.20
0.00
868.20
1447.00
868.20
868.20
868.20
868.20
868.20
387.85
1447.00
1447.00
868.20
1108.40
868.20
1447.00
1447.00
1447.00
1447.00
868.20
868.20
1447.00
2947.66
268.71
868.20
1447.00
868.20
1447.00
1620.64
1447.00
868.20
578.80
868.20
1157.60
1447.00
868.20
48006.86
48007.00
70276.00
118283.00
0.00
118283.00
ROUNDED
TOTAL AMOUNT
CASH PAID
AMOUNT IN WORDS: RUPEES: ONE LAKH EIGHTEEN THOUSAND TWO HUNDRED AND EIGHTY THREE ONLY.

BILL NO 693
DATE:
10TH NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
10/11/2013
18237
18238
18239
18240
18241
18242
18243
18244
18245
18246
18247
18248
18249
18250
18451
18452
18453
18454
18455
18456
18457
18458
18459
18460
18461
18462
18463
18464
18465
18466
18467
18468
18469
18470
18471
TOTAL
ROUNDED
1242
3051
756
1209
2394
2963
6789
1110
0
4196
5081
4924
AP
3382
3130
591
2641
3794
3657
0
2756
1325
6897
2201
4204
0
1248
3913
1155
1953
1377
796
3277
3278
3382
10.00
15.00
15.00
15.00
15.00
25.00
25.00
25.00
0.00
25.00
25.00
15.00
15.00
15.00
0.00
15.00
25.00
15.00
15.00
0.00
15.00
15.00
15.00
25.00
15.00
0.00
15.00
15.00
25.00
15.00
25.00
15.00
27.85
26.00
15.00
573.85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
578.80
868.20
868.20
868.20
868.20
1447.00
1447.00
1447.00
0.00
1447.00
1447.00
868.20
868.20
868.20
2094.39
868.20
1447.00
868.20
868.20
0.00
868.20
868.20
868.20
1447.00
868.20
0.00
868.20
868.20
1447.00
868.20
1447.00
868.20
1611.96
1504.88
868.20
35308.83
35309.00
118283.00
153592.00
0.00
153592.00
TOTAL AMOUNT
CASH PAID
AMOUNT IN WORDS: RUPEES: ONE LAKH FIFTY THREE THOUSAND FIVE HUNDRED AND NINTY TWO ONLY.

BILL NO 694
DATE:
page -1.
11TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
18137
18456
18462
18472
18473
18474
18475
18476
18477
18478
18479
18480
18481
18482
18483
18484
18485
18486
18487
18488
18489
18490
18491
18492
18493
18494
18495
18496
18497
18498
18499
18500
18501
18502
18503
18504
18505
1064
2726
685
1950
591
570
6729
3359
3913
2757
3654
2213
2669
6703
1202
2480
8419
6678
6460
2618
4665
6647
264
2403
6202
6897
2869
1228
3794
1567
2394
3513
3280
3355
3326
1111
0
25.00
15.00
15.00
25.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
25.00
25.00
15.00
25.00
15.00
25.00
50.00
25.00
25.00
25.00
25.00
10.00
25.00
15.00
30.00
15.00
15.00
15.00
15.00
25.00
15.00
43.00
25.00
20.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
1447.00
868.20
868.20
1447.00
868.20
868.20
868.20
868.20
868.20
868.20
868.20
868.20
1447.00
1447.00
868.20
1447.00
868.20
1447.00
2894.00
1447.00
1447.00
1447.00
1447.00
578.80
1447.00
868.20
1736.40
868.20
868.20
868.20
868.20
1447.00
868.20
2488.84
1447.00
1157.60
0.00
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
18506
18507
18508
18509
18510
18511
18512
18513
18514
18515
18516
18517
18518
18519
3918
1151
3465
3058
6604
7909
1192
1242
3384
574
6789
3495
8419
3052
15.00
38.00
20.00
32.00
45.00
15.00
25.00
25.00
15.00
15.00
25.00
15.00
15.00
15.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1063.00
0.00
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
868.20
2199.44
1157.60
1852.16
2604.60
868.20
1447.00
1447.00
868.20
868.20
1447.00
868.20
868.20
868.20
61526.44
Cont ..page - 2

BILL NO 694
DATE:
11TH NOV 2013

page - 2
DATE
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
11/11/2013
CR VOUC.NO
18520
18521
18522
18523
18524
18525
18526
TOTAL
ROUNDED
VEH. NO
2403
2873
1851
2592
2757
1567
2009
HSD
M.S
LUB
B/F
MISC
AMOUNT
1063.00
0.00
B/F
61526.44
25.00
25.00
25.00
15.00
20.00
15.00
25.00
0
0
0
0
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
1447.00
1447.00
1447.00
868.20
1157.60
868.20
1447.00
1213.00
0.00

TOTAL AMOUNT
CASH PAID
AMOUNT IN WORDS: RUPEES: ONE LAKH SEVENTY THREE THOUSAND AND EIGHT HUNDRED ONLY.
70208.44
70208.00
153592.00
223800.00
50000.00
173800.00

BILL NO 695
DATE:
page -1.
12TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
18505
18527
18528
18529
18530
18531
18532
18533
18534
18535
18536
18537
18538
18539
18540
18541
18542
18543
18544
18545
18546
18547
18548
18549
18550
18551
18552
18553
18554
18555
18556
18557
18558
18559
18560
18561
18562
18563
18564
18565
18566
18567
18568
18569
18570
18571
18572
18573
18574
2726
1193
1202
3332
2743
6897
1247
3382
1209
570
732
3051
997
2027
3918
2669
2830
4288
5014
1228
7493
3913
5786
3657
1608
1953
5972
3235
9212
0
5940
897
1325
3027
414
1758
1828
3262
4196
5206
4924
796
1950
4288
3130
2965
3359
2213
1110
15.00
25.00
30.00
25.00
15.00
15.00
25.00
15.00
15.00
15.00
0.00
20.00
15.00
25.00
15.00
20.00
25.00
15.00
0.00
15.00
20.00
15.00
46.51
15.00
25.00
25.00
15.00
25.00
20.00
0.00
0.00
25.00
15.00
25.00
30.00
25.00
25.00
10.00
25.00
25.00
15.00
15.00
25.00
15.00
0.00
25.00
15.00
15.00
25.00
0
0
0
0
0
0
0
0
0
0
25
0
0
0
0
0
0
0
57.53
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
32.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
868.20
1447.00
1736.40
1447.00
868.20
868.20
1447.00
868.20
868.20
868.20
1939.25
1157.60
868.20
1447.00
868.20
1157.60
1447.00
868.20
4462.60
868.20
1157.60
868.20
2692.00
868.20
1447.00
1447.00
868.20
1447.00
1157.60
0.00
268.71
1447.00
868.20
1447.00
1736.40
1447.00
1447.00
578.80
1447.00
1447.00
868.20
868.20
1447.00
868.20
2485.34
1447.00
868.20
868.20
1447.00
12/11/2013
12/11/2013
12/11/2013
18575
18576
997
8419
15.00
15.00
0
0
0
0
0
0
0
0
936.51
117.57
0.15
57.88
57.88
868.20
868.20
63361.10
Cont ..page - 2

BILL NO 695
DATE:
12TH NOV 2013

page - 2
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
AMOUNT
936.51
117.57
0.15
B/F
63361.10
12/11/2013
18577
1248
15.00
57.88
868.20
12/11/2013
18245
2964
25
57.88
1447.00
976.51
117.57
0.15
TOTAL
ROUNDED

TOTAL AMOUNT
CASH PAIDTHROUGH NEFT
60000+45000
65676.30
65676.00
173800.00
239476.00
105000.00
134476.00
AMOUNT IN WORDS: RUPEES: ONE LAKH THIRTY FOUR THOUSAND AND FOUR HUNDRED AND SEVENTY SIX ONLY.

BILL NO 696
DATE:
page -1.
13TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
13/11/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
1311/2013
18578
18579
18580
18581
18582
18583
18584
18585
18586
18587
18588
18589
18590
18591
18592
18593
18594
18595
18596
18597
18598
18599
18600
18601
18602
18603
18604
18605
18606
18607
18608
18609
18610
18611
18612
18613
18614
18615
18616
18617
18618
18619
18620
18621
18622
18623
18624
18625
756
3052
6897
2757
2756
5081
3654
3280
3382
3051
590
6628
1111
2403
3384
2027
6697
0
9305
2588
6739
2394
3008
0
7188
7031
11
1954
0
969
6703
1249
574
3654
3806
591
3605
3794
2828
2964
1325
4196
3277
3917
3130
3384
6789
3495
15.00
15.00
15.00
15.00
15.00
25.00
15.00
15.00
15.00
15.00
15.00
30.00
25.00
22.00
15.00
25.00
25.00
0.00
15.00
25.00
15.00
15.00
0.00
0.00
25.00
40.00
10.00
15.00
0.00
25.00
25.00
20.00
15.00
15.00
15.00
15.00
25.00
15.00
27.00
15.00
15.00
30.00
30.00
32.00
25.00
15.00
25.00
15.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
868.20
868.20
868.20
868.20
868.20
1447.00
868.20
868.20
868.20
868.20
868.20
1736.40
1447.00
1273.36
868.20
1447.00
1447.00
0.00
868.20
1447.00
868.20
868.20
2099.82
0.00
1447.00
2315.20
578.80
868.20
0.00
1447.00
1447.00
1157.60
868.20
868.20
868.20
868.20
1447.00
868.20
1562.76
868.20
868.20
1736.40
1736.40
1852.16
1447.00
868.20
1447.00
868.20
876.00
27.07
ROUNDED
TOTAL AMOUNT
CASH PAID
52802.70
52803.00
134476.00
187279.00
0.00
187279.00
AMOUNT IN WORDS: RUPEES: ONE LAKH EIGHTY SEVENTHOUSAND TWO HUNDRED AND SEVENTY NINE ONLY.

BILL NO 697
DATE:
page -1.
14TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
18626
18627
18628
18629
18630
18631
18632
18633
18634
18635
18636
18637
18638
18639
18640
18641
18642
18643
18644
18645
18646
18647
18648
18649
18650
18651
18652
18653
18654
18655
18656
18657
18658
18659
18660
18661
18662
18663
18664
18665
18666
18667
18668
18669
18670
18671
1155
1567
2804
2843
2169
3918
3657
1242
9305
1851
0
1228
2394
6460
2613
2027
5318
3913
6647
997
3027
4924
3051
3332
2480
2618
3794
591
3202
3052
7188
2588
2403
264
1828
0
1086
3918
3513
756
1111
3654
2641
414
1112
1567
25.00
15.00
25.00
20.00
25.00
15.00
15.00
25.00
15.00
25.00
0.00
15.00
15.00
42.49
25.00
25.00
25.00
15.00
50.00
15.00
25.00
15.00
15.00
35.00
25.00
25.00
15.00
15.00
17.35
15.00
25.00
25.00
25.00
25.00
25.00
0.00
46.00
15.00
25.00
15.00
20.00
15.00
25.00
40.00
25.00
10.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
1447.00
868.20
1447.00
1157.60
1447.00
868.20
868.20
1447.00
868.20
1447.00
0.00
868.20
868.20
2459.32
1447.00
1447.00
1447.00
868.20
2894.00
868.20
1447.00
868.20
868.20
2025.80
1447.00
1447.00
868.20
868.20
1004.22
868.20
1447.00
1447.00
1447.00
1447.00
1447.00
0.00
2662.48
868.20
1447.00
868.20
1157.60
868.20
1447.00
2315.20
1447.00
578.80
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
14/11/2013
18672
18673
18674
18675
18676
1248
0
8419
6628
2201
15.00
0.00
15.00
20.00
25.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1070.84
0.00
57.88
57.88
57.88
57.88
57.88
868.20
0.00
868.20
1157.60
1447.00
61980.22
Cont ..page - 2

BILL NO 697
DATE:
14TH NOV 2013

page - 2
DATE
14/11/2013
CR VOUC.NO
18677
TOTAL
ROUNDED
VEH. NO
2756
HSD
M.S
LUB
B/F
MISC
AMOUNT
1070.84
0.00
B/F
61980.22
15.00
57.88
868.20
1085.84
0.00

TOTAL AMOUNT
CASH PAID THROUGH NEFT ON 14-11-2013
62848.42
62848.00
187279.00
250127.00
100000.00
150127.00
AMOUNT IN WORDS: RUPEES: ONE LAKH THIRTY FOUR THOUSAND AND FOUR HUNDRED AND SEVENTY SIX ONLY.

BILL NO 698
DATE:
page -1.
15TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
15/11/2013
15/11/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
1511/2013
18299
18678
18679
18680
18681
18682
18683
18684
18685
18686
18687
18688
18689
18690
18691
18692
18693
18694
18695
18696
18697
18698
18699
18700
18701
18702
18703
18704
18705
18706
18707
18708
18709
18710
18711
1064
2965
3051
0
3657
3332
1228
1608
2394
2726
3213
4453
1377
3359
3280
6739
3130
2869
1758
1202
3052
969
3206
1325
3051
2873
1953
2592
3918
2403
6897
5081
3326
2757
997
25.00
25.00
15.00
0.00
10.00
25.00
10.00
25.00
15.00
15.00
15.00
25.00
25.00
15.00
25.00
15.00
0.00
25.00
20.00
15.00
15.00
15.00
25.00
15.00
15.00
20.00
20.00
15.00
15.00
25.00
15.00
25.00
37.00
15.00
15.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
1447.00
1447.00
868.20
0.00
578.80
1447.00
578.80
1447.00
868.20
868.20
868.20
1447.00
1447.00
868.20
1447.00
868.20
2171.96
1447.00
1157.60
868.20
868.20
868.20
1447.00
868.20
868.20
1157.60
1157.60
868.20
868.20
1447.00
868.20
1447.00
2141.56
868.20
868.20
632.00
28.00
1511/2013
ROUNDED
TOTAL AMOUNT
CASH PAID
38752.12
38752.00
150127.00
188879.00
0.00
188879.00
AMOUNT IN WORDS: RUPEES: ONE LAKH TY EIGHTY EIGHT THOUSAND EIGHT HUNDRED AND SEVENTY NINE ONLY.

BILL NO 699
DATE:
page -1.
16TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
16/11/2013
18606
18636
18680
18712
18713
18714
18715
18716
18717
18718
18719
18720
18721
18722
18723
18724
18725
18726
18727
18728
18729
18730
18731
18732
18733
18734
18735
18736
18737
18738
18739
18740
18741
18742
18743
18744
18745
18746
18747
18748
18749
18750
18751
18752
732
1064
3384
3495
8718
1155
1950
3058
1567
4924
3913
6789
732
2480
3202
3605
969
7909
6739
3057
897
2964
6703
8576
3465
2009
8052
1201
2669
997
591
3382
3913
3938
1851
1111
1151
2403
1325
3332
2617
3130
1389
6842
25.00
25.00
15.00
15.00
15.00
25.00
40.00
31.00
15.00
15.00
15.00
25.00
0.00
25.00
22.00
25.00
15.00
15.00
10.00
38.43
25.00
25.00
25.00
0.00
25.00
25.00
15.00
39.19
15.00
15.00
15.00
15.00
15.00
15.00
25.00
10.00
38.92
25.00
15.00
25.00
25.00
0.00
15.00
25.00
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
1447.00
1447.00
868.20
868.20
868.20
1447.00
2315.20
1794.28
868.20
868.20
868.20
1447.00
1551.40
1447.00
1273.36
1447.00
868.20
868.20
578.80
2224.33
1447.00
1447.00
1447.00
387.85
1447.00
1447.00
868.20
2268.32
868.20
868.20
868.20
868.20
868.20
868.20
1447.00
578.80
2252.69
1447.00
868.20
1447.00
1447.00
2482.24
868.20
1447.00
16/11/2013
16/11/2013
16/11/2013
16/11/2013
18753
18754
18755
TOTAL
1567
6628
685
15.00
25.00
15.00
939.54
0
0
0
57
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
868.20
1447.00
868.20
58802.07
cont.page - 2.

BILL NO 699
DATE:
16TH NOV 2013

page - 2
DATE
16/11/2013
CR VOUC.NO
18756
TOTAL
ROUNDED
VEH. NO
1247
HSD
M.S
LUB
B/F
MISC
AMOUNT
939.54
57.00
B/F
58802.07
25.00
57.88
1447.00
964.54
57.00

TOTAL AMOUNT
CASH PAID THROUGH NEFT ON 16/11/2013
60249.07
60249.00
188879.00
249128.00
30000.00
219128.00
AMOUNT IN WORDS: RUPEES: TWO LAKHS NINETEEN THOUSAND ONE HUNDRED AND TWENTY EIGHT ONLY.

BILL NO 700
DATE:
page -1.
17TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
17/11/2013
18661
18757
18758
18759
18760
18761
18762
18763
18764
18765
18766
18767
18768
18769
18770
18771
18772
18773
18774
18775
18776
18777
18778
18779
18780
18781
18782
18783
18784
18785
18786
18787
18788
18789
18790
732
2394
6897
1608
6460
6647
3654
1228
2830
3794
3052
0
4665
3918
3359
1202
2743
0
8718
3008
2588
1193
3913
2669
2027
2965
3051
3917
3235
6897
796
2757
295
0
1567
0.00
15.00
15.00
25.00
25.00
25.00
15.00
15.00
25.00
15.00
15.00
0.00
25.00
15.00
15.00
15.00
15.00
0.00
15.00
0.00
25.00
25.00
15.00
25.00
25.00
25.00
15.00
29.65
25.00
15.00
15.00
20.00
40.00
0.00
15.00
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
1939.25
868.20
868.20
1447.00
1447.00
1447.00
868.20
868.20
1447.00
868.20
868.20
0.00
1447.00
868.20
868.20
868.20
868.20
0.00
868.20
2327.10
1447.00
1447.00
868.20
1447.00
1447.00
1447.00
868.20
1716.14
1447.00
868.20
868.20
1157.60
2315.20
0.00
868.20
604.65
55.00
17/11/2013
TOTAL AMOUNT
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
ROUNDED
TOTAL AMOUNT
CASH PAID
39263.49
39263.00
219128.00
258391.00
0.00
258391.00
AMOUNT IN WORDS: RUPEES: TWO LAKHS FIFTY EIGHT THOUSAND THREE HUNDRED AND NINTY ONE ONLY.

BILL NO 704
DATE:
page -1.
18TH NOV 2013
DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
18/11/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
1811/2013
18791
18792
18793
18794
18795
18796
18797
18798
18799
18800
18801
18802
18803
18804
18805
18806
18807
18808
18809
18810
18811
18812
18813
18814
18815
18816
18817
18818
18819
18820
3051
685
6789
0
7780
2394
0
591
3277
3278
1567
0
0
756
4222
5014
5786
0
6154
0
1248
3326
1209
0
0
0
6604
2843
0
1758
15.00
15.00
25.00
0.00
15.00
15.00
0.00
15.00
34.00
30.00
15.00
0.00
0.00
15.00
46.30
0.00
47.00
0.00
25.00
15.00
15.00
25.00
20.00
0.00
0.00
0.00
45.00
25.00
0.00
25.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
868.20
868.20
1447.00
0.00
868.20
868.20
0.00
868.20
1967.92
1736.40
868.20
0.00
0.00
868.20
2679.84
4809.34
2720.36
0.00
1447.00
868.20
868.20
1447.00
1157.60
0.00
0.00
0.00
2604.60
1447.00
0.00
1447.00
482.30
62.00
1811/2013
TOTAL AMOUNT
ROUNDED
TOTAL AMOUNT
CASH PAID THROUGH NEFT ON 18/11/2013
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
32724.86
32725.00
258391.00
291116.00
100000.00
191116.00
AMOUNT IN WORDS: RUPEES: ONE LAKH NINTY ONE THOUSAND EIGHT HUNDRED AND EIGHTY SEVEN ONLY.

BILL NO 705
DATE:
28TH NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
28/11/2013
2811/2013
2811/2013
2811/2013
2811/2013
2811/2013
2811/2013
2811/2013
2811/2013
2811/2013
2811/2013
2811/2013
18829
18830
18831
18832
18833
18834
18835
18836
18837
18838
18839
18840
2617
3280
3917
1151
1111
3654
2756
3130
4288
1209
9305
1064
25.00
40.00
36.21
43.00
25.00
15.00
15.00
0.00
15.00
15.00
15.00
40.00
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
1447.00
2315.20
2095.83
2488.84
1447.00
868.20
868.20
2327.10
868.20
868.20
868.20
2315.20
284.21
30.00
2811/2013
TOTAL AMOUNT
ROUNDED
TOTAL AMOUNT
CASH PAID THROUGH NEFT ON 28/11/2013: 200000+50000 =
ADVANCE AMOUNT
18777.17
18777.00
191116.00
209893.00
250000.00
-40107.00
AMOUNT IN WORDS: RUPEES: FORTY THOUSAND ONE HUNDRED AND SEVEN ONLY.

BILL NO 706
DATE:
29TH NOV 2013

DATE
CR VOUC.NO
VEH. NO
HSD
M.S
LUB
B/F
MISC
RATE
AMOUNT
29/11/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
2911/2013
18767
18822
18825
18841
18842
18843
18844
18845
18846
18847
18848
18849
18850
18851
18852
18853
18854
18855
18856
18857
18858
18859
18860
18861
18862
18863
18864
18865
18866
18867
18868
18869
18870
3384
3384
591
0
11
2618
2480
1851
2964
3445
1228
7909
3052
4453
4665
1193
2592
1248
0
5014
4222
1389
5786
796
2743
1247
6628
414
3051
3278
3277
3657
4924
15.00
15.00
15.00
0.00
15.00
20.00
20.00
25.00
25.00
20.00
15.00
15.00
15.00
20.00
25.00
25.00
10.00
15.00
0.00
0.00
52.00
15.00
54.00
15.00
15.00
25.00
10.00
25.00
25.00
22.00
24.00
15.00
20.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
77.57
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
57.88
868.20
868.20
868.20
0.00
868.20
1157.60
1157.60
1447.00
1447.00
1157.60
868.20
868.20
868.20
1157.60
1447.00
1447.00
578.80
868.20
0.00
4607.66
3009.76
868.20
3125.52
868.20
868.20
1447.00
578.80
1447.00
1447.00
1273.36
1389.12
868.20
1157.60
627.00
59.40
2911/2013
TOTAL AMOUNT
ROUNDED
TOTAL AMOUNT
CASH PAID
40898.42
40898.00
-40107.00
791.00
0.00
791.00
AMOUNT IN WORDS: RUPEES: SEVEN HUNDRED AND NINETY ONE ONLY.

57894.46
39263.49
32724.86
40898.42

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