All July Account

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 453
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
AMOUNT
24/10/2013
17551
0
0.00
0
0
0
0
0.00
24/10/2013
17552
3051
25.00
0
0
0
0
1431.75
24/10/2013
17553
3326
10.00
0
0
0
0
572.70
24/10/2013
17554
6647
40
0
0
0
0
2290.80
24/10/2013
17555
1110
25.00
0
0
0
0
1431.75
24/10/2013
17556
2213
15.00
0
0
0
0
859.05
24/10/2013
17557
3057
20.00
0
0
0
0
1145.40
24/10/2013
17558
3165
20.00
0
0
0
0
1145.40
24/10/2013
17559
3278
20.00
0
0
0
0
1145.40
24/10/2013
17560
3202
20.00
0
0
0
0
1145.40
24/10/2013
17561
3495
15.00
0
0
0
0
859.05
24/10/2013
17562
9305
15.00
0
0
0
0
859.05
24/10/2013
17563
1202
15.00
0
0
0
0
859.05
24/10/2013
17564
2480
15.00
0
0
0
0
859.05
24/10/2013
17565
0
0.00
0
0
0
0
0.00
24/10/2013
17566
796
15.00
0
0
0
0
859.05
24/10/2013
17567
8419
15.00
0
0
0
0
859.05
24/10/2013
17568
2669
15.00
0
0
0
0
859.05
24/10/2013
17569
6739
15.00
0
0
0
0
859.05
24/10/2013
17570
0
0.00
0
0
0
0
0.00
24/10/2013
17571
3918
15.00
0
0
0
0
859.05
24/10/2013
17572
4196
15.00
0
0
0
0
859.05
24/10/2013
17573
3654
15.00
0
0
0
0
859.05
24/10/2013
17574
1851
20.00
0
0
0
0
1145.40
24/10/2013
17575
1377
15.00
0
0
0
0
859.05
24/10/2013
17576
3052
15.00
0
0
0
0
859.05
24/10/2013
17577
1228
10.00
0
0
0
0
572.70
24/10/2013
17578
2618
25.00
0
0
0
0
1431.75
24/10/2013
17579
3189
0.00
25
0
0
0
1977.00
24/10/2013
17580
3326
20.00
0
0
0
0
1145.40
24/10/2013
17581
591
15.00
0
0
0
0
859.05
24/10/2013
17582
3794
15.00
0
0
0
0
859.05
24/10/2013
17583
2726
20.00
0
0
0
0
1145.40
24/10/2013
17584
1667
31.00
0
0
0
0
1775.37
24/10/2013
17585
2964
25.00
0
0
0
0
1431.75
24/10/2013
17586
0
0
0
0
0.00
24/10/2013
17587
0
0
0
0
0.00
24/10/2013
17588
3190
29.44
0
0
0
0
1686.03
24/10/2013
17589
6024
38.58
0
0
0
0
2209.48
24/10/2013
17590
9691
40.47
0
0
0
0
2317.72
24/10/2013
17591
5709
35.29
0
0
0
0
2021.06
24/10/2013
17592
3545
28.51
0
0
0
0
1632.77
24/10/2013
17593
3704
35.34
0
0
0
0
2023.92
24/10/2013
17594
9519
30.68
0
0
0
0
1757.04
24/10/2013
17595
1711
37.66
0
0
0
0
2156.79
24/10/2013
17596
2632
31.04
0
0
0
0
1777.66
24/10/2013
17597
9244
36.70
0
0
0
0
2101.81
914.71
46970.36
Cont ..page - 2

BILL NO 453
DATE:
1ST JAN 2013

page - 2
DATE
CR VOUC.NO VEH. NO
HSD
M.S
LUB
B/F MISC
AMOUNT
1392.11
B/F
71484.5
24/10/2013
17598
2869
59.01
0
0
0
0
3379.50
24/10/2013
17599
3546
30.74
0
0
0
0
1760.48
24/10/2013
17600
3705
27.57
0
0
0
0
1578.93
24/10/2013
17601
3192
28.07
0
0
0
0
1607.57
24/10/2013
17602
9691
44.40
0
0
0
0
2542.79
24/10/2013
17603
1269
29.10
0
0
0
0
1666.56
24/10/2013
17604
9244
28.18
0
0
0
0
1613.87
24/10/2013
17605
3706
38.21
0
0
0
0
2188.29
24/10/2013
17606
6024
16.61
0
0
0
0
951.25
24/10/2013
17607
3191
33.71
0
0
0
0
1930.57
24/10/2013
17608
3987
31.82
0
0
0
0
1822.33
24/10/2013
17609
3189
31.38
0
0
0
0
1797.13
24/10/2013
17610
9519
34.61
0
0
0
0
1982.11
24/10/2013
17611
9523
43.82
0
0
0
0
2509.57
24/10/2013
17612
6024
21.16
0
0
0
0
1211.83
24/10/2013
17613
5709
39.99
0
0
0
0
2290.23
24/10/2013
17614
9244
32.49
0
0
0
0
1860.70
24/10/2013
17615
3705
24.75
0
0
0
0
1417.43
24/10/2013
17616
2633
34.28
0
0
0
0
1963.22
24/10/2013
17617
2728
37.00
0
0
0
0
2118.99
24/10/2013
17618
3545
29.48
0
0
0
0
1688.32
24/10/2013
17619
2445
36.27
0
0
0
0
2077.18
24/10/2013
17620
3704
35.74
0
0
0
0
2046.83
24/10/2013
17621
3192
30.00
0
0
0
0
1718.10
24/10/2013
17622
5709
21.64
0
0
0
0
1239.32
24/10/2013
17623
0.00
24/10/2013
17624
0.00
24/10/2013
17625
0.00
24/10/2013
17626
0.00
24/10/2013
17627
0.00
24/10/2013
17628
0.00
24/10/2013
17629
9523
39.77
0
0
0
0
2277.63
24/10/2013
17630
2632
28.92
0
0
0
0
1656.25
24/10/2013
17631
2869
38.21
0
0
0
0
2188.29
24/10/2013
17632
1372
36.02
0
0
0
0
2062.87
24/10/2013
17633
6024
40.53
0
0
0
0
2321.15
24/10/2013
17634
9519
31.33
0
0
0
0
1794.27
24/10/2013
17635
5586
24.06
0
0
0
0
1377.92
24/10/2013
17636
3190
30.12
0
0
0
0
1724.97
24/10/2013
17637
3191
35.82
0
0
0
0
2051.41
24/10/2013
17638
5709
27.28
0
0
0
0
1562.33
24/10/2013
17639
3706
30.70
0
0
0
0
1758.19
24/10/2013
17640
1269
30.79
0
0
0
0
1763.34
24/10/2013
17641
3705
29.26
0
0
0
0
1675.72
24/10/2013
17642
2728
43.00
0
0
0
0
2462.61
2677.95
137512.73
Cont ..page - 3

BILL NO 453
DATE:
1ST JAN 2013

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

BILL NO 453
DATE:
1ST JAN 2013

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

All July Account

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HYDERABAD SERVICE STATION

(Bade Miyan Petrol Pump)

BILL NO369.. BILL FOR JULY 2012

RECIEVER' SIGNATURE WITH DATE AND SEAL

FOR HYDERABAD SERVICE STATION

HYDERABAD SERVICE STATION

BILL FOR JULY 2012

RECIEVER' SIGNATURE WITH DATE AND SEAL

FOR HYDERABAD SERVICE STATION

HYDERABAD SERVICE STATION

BILL FOR JULY 2012

RECIEVER' SIGNATURE WITH DATE AND SEAL

FOR HYDERABAD SERVICE STATION

HYDERABAD SERVICE STATION

BILL FOR JULY PART - 1

1ST AUG 2012

HYDERABAD SERVICE STATION

BILL FOR JULY PART - 2

1ST AUG 2012

HYDERABAD SERVICE STATION

1ST AUG 2012

BILL FOR JULY PART - 3

HYDERABAD SERVICE STATION

BILL FOR DECEMBER PART - 2

1ST JAN 2013

HYDERABAD SERVICE STATION

BILL FOR DECEMBER PART - 2

1ST JAN 2013

HYDERABAD SERVICE STATION

BILL FOR DECEMBER PART - 2

1ST JAN 2013

HYDERABAD SERVICE STATION

BILL FOR DECEMBER PART - 2

1ST JAN 2013

RECIEVER' SIGNATURE WITH DATE AND SEAL

FOR HYDERABAD SERVICE STATION

TWENTY SIX ONLY.

HYDERABAD SERVICE STATION

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

FOR HYDERABAD SERVICE STATION

1ST AUG 2012

DERABAD SERVICE STATION

HYDERABAD SERVICE STATION

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

1ST AUG 2012

D AND SEVENTY FOUR ONLY.

HYDERABAD SERVICE STATION

5644 AP 28 U 6160 +GEN 90.00

RECIEVER' SIGNATURE WITH DATE AND

HYDERABAD SERVICE STATION

BILL FOR MAY 2013

RECIEVER' SIGNATURE WITH DATE AND SEAL

FOR HYDERABAD SERVICE STATION

HYDERABAD SERVICE STATION

BILL FOR MAY 2013

RECIEVER' SIGNATURE WITH DATE AND SEAL

FOR HYDERABAD SERVICE STATION

HYDERABAD SERVICE STATION

BILL FOR MAY 2013

RECIEVER' SIGNATURE WITH DATE AND SEAL

FOR HYDERABAD SERVICE STATION

HYDERABAD SERVICE STATION

BILL FOR MAY 2013