mumbai port trust - bill tracking...

13.05.19 11:17:49Report Date:

1Page No:

Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :1819

For All departments.

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181900001

181900002

181900003

181900004

181900005

181900006

181900007

181900008

181900009

181900010

181900011

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SAI ENTERPRISES - CHEMBUR

RITES LTD PAYABLE AT NEW DELHI/GURGAON

SADHAV SHIPPING LTD

SADHAV SHIPPING LTD

VIJAY ENGINEERING AND MACHINERY CO.

MARCONI ELEVATOR CO.

ULTRATECH ENVIRONMENTAL CONSULTANCY


BHARAT CONSTRUCTION CO. (BOMBAY)

S.K.CONSTRUCTION


Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

2ND INTR. (1STMEA)

2701T17/00131

SSL/208/2017-18

SSL/209/2017-18

SNP/2724

MEC/17-18/M/12/09

UT/ELS/LETTER/0340

MEC/17-18/M/12/13-A

2ND & FINAL BILL

1ST INT (1ST M)

MEC/17-18/M/12/11

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

31.03.18

31.03.18

31.03.18

28.02.18

18.12.17

23.03.18

18.12.17

18.12.17

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

18,76,245.00

36,33,686.00

12,11,229.00

14,60,982.00

24,029.00

47,436.00

25,230.00

39,520.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

MISC

MISC

BP

BP

MISC

BP

MISC

MISC

BP

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

C.E.-ACCOUNTS-SMT. MANASI RANE

ACCOUNTS-

RAILWAY-WORKS/ TRAINS-WORKS

ACCOUNTS-

PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN

ACCOUNTS-


ACCOUNTS-

MEED- -SMT. SONALI MANOJ SANT

MEED- -SHRI BABALI RAMCHANDRA GAWAS

MEED- -SMT.GIRIJA SUBRAMANIAN




MEED- -SHRI R. DHARMARAJ

MEED- -SMT. HAZARNIS A.R.

MEED- -SHRI UMESH MUKUND NAWAR.


ACCOUNTS-







C.E.-ACCOUNTS-SHRI THOMAS PAUL

C.E.-ACCOUNTS-SHRI KOLHE V.V.

ACCOUNTS-

C.E.-ACCOUNTS-SMT.TEJASHREE SANTOSH ANNIGERI

ACCOUNTS-


Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

02.04.18 11:48:55

02.04.18 11:50:10

02.04.18 16:43:50

02.04.18 16:50:10

03.04.18 11:11:02

06.04.18 17:06:12

03.04.18 11:15:59

06.04.18 17:08:44

03.04.18 11:22:10

05.04.18 16:13:06

05.04.18 16:20:39

03.04.18 11:29:11

09.04.18 12:47:40

20.04.18 10:51:56

20.04.18 10:51:56

20.04.18 10:51:56

21.04.18 11:57:33

03.04.18 11:33:25

03.04.18 11:41:08

03.04.18 11:45:55

24.04.18 15:05:57

24.04.18 15:09:22

24.04.18 15:13:47

11.05.18 16:04:13

11.05.18 16:53:37

03.04.18 11:46:58

03.04.18 14:58:02

04.04.18 17:10:52

03.04.18 11:56:23

06.04.18 11:07:32

03.04.18 12:02:45

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

2Page No:



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181900011

181900012

181900013

181900014

181900015

181900016

181900017

181900018

181900019

181900020

181900021

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MOTIWALLA & CO.




F.A. ENTERPRISES

MOTIWALLA & CO.

VASANT STATIONERY & XEROX

VASANT STATIONERY & XEROX

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

MEC/17-18/M/12/11

UT/ELS/LETTER/0167

MEC/17-18/M/12/10

5002/14

MEC-17-18/M/03/08

UT/ELS/LETTER/0168

MEC/17-18/M/03/07

3RD INTR. 3RDMEAS

4152/152

S0000671

S0000669

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

18.12.17

10.02.18

18.12.17

02.04.18

16.03.18

10.02.18

16.03.18

02.04.18

31.03.18

31.03.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

39,520.00

7,965.00

39,520.00

30,000.00

23,297.00

7,942.00

24,029.00

30,000.00

3,951.00

4,692.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BP

MISC

BP

MISC

BP

MISC

BP

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Inward

Inward

Outward

Inward

Inward

Inward

Inward

Outward

Inward

Outward

Inward

Inward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action











LEGAL-DISPATCH-DEEPAK LADOBA JADHAV

ACCOUNT-




MEED- -SMT DORINE IVAN LOBO



MEED- -SHRI NITEEN MORESHWAR BORWANKAR







C.E.-ACCOUNTS-SMT. IERENE

ACCOUNTS-


ACCOUNT-

LEGAL-DISPATCH-SMT. DIPALI DEEPAK ASNIKAR


Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

24.04.18 15:05:57

24.04.18 15:09:22

24.04.18 15:13:47

11.05.18 16:04:13

03.04.18 12:04:25

03.04.18 12:07:56

11.05.18 16:22:29

11.05.18 16:24:10

11.05.18 16:24:10

11.05.18 16:24:10

03.04.18 12:10:27

23.05.18 11:04:53

03.04.18 12:13:57

09.04.18 11:08:17

04.06.18 15:55:45

05.06.18 12:20:19

05.06.18 12:22:07

07.06.18 12:40:30

08.06.18 13:44:52

03.04.18 12:18:14

03.04.18 12:18:21

09.04.18 11:08:17

04.05.18 15:13:58

11.05.18 16:01:34

11.05.18 16:04:13

03.04.18 12:28:07

07.04.18 11:28:54

03.04.18 14:22:14

23.05.18 10:57:26

03.04.18 14:30:11

03.04.18 14:33:45

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

3Page No:



All Suppliers

181900022

181900023

181900024

181900025

181900026

181900027

181900028

181900029

181900030

181900031

181900032

Track ID:

Track ID:

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Track ID:

HEMANT SAHAI ASSOCIATES

KHANDESHWAR TOWING

KHANDESHWAR TOWING

D&P CONSTRUCTION

MAHARASHTRA STATE SECURITY CORPORATION

CAPITAL TOURIST TAXI OPERATORS,


TEST INDIA SCALE MAINTENANCE

KHANDESHWAR TOWING


BHARAT PETROLEUM CORPORATION LTD

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

2017-18-08042

001/KT/MBPT/2018-19

022/KT/MBPT/2018-19

1ST MEASURED &FINAL

MAR18/075/SEC

1170/18

1179/18

24

003/KT/MBPT/2018-19

1167/18

6000029383

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

29.03.18

02.04.18

02.04.18

27.03.18

02.04.18

04.04.18

06.02.18

02.04.18

02.04.18

20.03.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

75,377.00

89,386.00

76,160.00

3,59,268.00

65,824.50

35,647.50

29,498.82

54,090.00

51,240.00

5,16,897.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

BP

BP

MISC

MISC

BP

BP

BP

BP

BP

BP

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Inward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-

MEED- -SMT. GAURI C. GAWADE

MEED- -SHRI SANJAY PRAHLADRAO SOLANKE





C.E.-ACCOUNTS-SMT. IRENE

ACCOUNTS-

SECURITY-BILLS SECTION-CSO

SECURITY-BILLS SECTION-ASO(SR)

SECURITY-BILLS SECTION-BILLING CLERK

ACCOUNTS-SR.ACCOUNT OFFICER

DOCKS-HAMALLAGE-SHRI TABREZ SHARIF KHAN

DOCKS-HAMALLAGE-SHRI HRISHIKESH HIRALAL MELEKAR

DOCKS-HAMALLAGE-SHRI CHAITANYA KESHAVRAO RAUT

ACCOUNTS-MR. GEORGE

DOCKS-HAMALLAGE-SHRI TABREZ SHARIF KHAN

DOCKS-HAMALLAGE-SHRI HRISHIKESH HIRALAL MELEKAR

DOCKS-HAMALLAGE-SHRI CHAITANYA KESHAVRAO RAUT

ACCOUNTS-MR. GEORGE










Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

03.04.18 14:42:02

20.06.18 16:49:35

04.04.18 10:46:24

15.06.18 16:39:41

18.06.18 12:41:27

04.04.18 10:50:03

15.06.18 16:39:41

18.06.18 12:42:00

04.04.18 12:36:32

07.04.18 12:16:37

05.04.18 13:00:12

05.04.18 13:00:12

05.04.18 13:00:12

17.04.18 11:24:09

05.04.18 16:14:38

05.04.18 16:57:58

09.04.18 16:23:57

09.04.18 16:27:52

05.04.18 16:19:35

05.04.18 16:58:48

09.04.18 16:24:27

09.04.18 16:30:08

06.04.18 10:30:40

23.04.18 11:19:39

23.04.18 11:45:23

06.04.18 10:34:27

15.06.18 16:39:41

18.06.18 12:42:29

06.04.18 10:37:59

19.04.18 17:09:40

20.04.18 13:13:00

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

4Page No:



All Suppliers

181900032

181900033

181900034

181900035

181900036

181900037

181900038

181900039

181900040

181900041

181900042

181900043

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

BHARAT PETROLEUM CORPORATION LTD


AIR COOL SERVICES

SEVEN STAR MARINE AND ENGINEERING WORKS

DIRT BUSTERS INDIA PVT.LTD

ZILLION CONSTRUCTION CO.

KASHEC ENGINEERS PVT. LTD.


MOTIWALLA & CO.

AJAI E. FERNANDES

EAGLE SECURITY & PERSONNEL SERVICE


Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

6000029383

1168

ACS/GST/1938/2018

SSM/177/17-18

4TH INT(4TH M)BILL

FINAL BILL

12 TH RA BILL

1ST MEASURED BILL

4706/114

21/2018

2374/ESPS/12-2017

1169/18

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

20.03.18

02.04.18

16.03.18

01.03.18

05.04.18

21.03.18

17.03.18

02.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

5,16,897.00

51,240.00

13,275.00

37,102.00

4,320.00

12,000.00

7,10,076.66

57,666.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BP

BP

BP

BP

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Inward

Inward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action



MEED- -S.J. SHAH




MEED- -SHRI VATTAPARAMBIL KUTTAN RAMKRISHN







ACCOUNTS-



C.E.-ACCOUNTS-SHRI SAPKAL NARENDRA VILASRAO

ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNT-


SECURITY-BILLS SECTION-ASO(SR.)


CHIEF ENGINEER-CHIEF ENGINEER

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

06.04.18 10:39:47

02.05.18 12:13:41

02.05.18 12:17:38

06.04.18 10:44:02

19.04.18 17:09:40

20.04.18 13:13:00

06.04.18 10:47:23

24.04.18 17:38:58

08.06.18 13:44:52

06.04.18 10:49:08

17.04.18 13:18:08

20.04.18 13:13:00

06.04.18 11:12:36

28.05.18 11:31:26

06.04.18 11:21:03

03.05.18 17:40:31

03.05.18 17:45:03

04.05.18 15:31:17

06.04.18 13:13:35

09.04.18 12:49:34

06.04.18 17:12:58

19.04.18 11:51:16

07.04.18 12:44:22

22.05.18 17:10:34

07.04.18 14:20:28

23.05.18 10:14:22

07.04.18 14:58:49

07.04.18 14:58:49

07.04.18 14:58:49

07.04.18 15:01:49

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

5Page No:



All Suppliers

181900043

181900044

181900045

181900046

181900047

181900048

181900049

181900050

181900051

181900052

181900053

181900054

181900055

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:



MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.

SHRI S.N. VARIAVA

MOTIWALLA & CO.

MOTIWALLA & CO.

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

1169/18

1171/18

4709/72

4971/01

4972/01

4970/02

4969/01

4968/01

4966/01

4965/01

BSB FNP SSA KNM3250

4963/01

4962/01

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

02.04.18

02.04.18

05.04.18

02.04.18

02.04.18

02.04.18

02.04.18

02.04.18

02.04.18

02.04.18

06.04.18

02.04.18

02.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

57,666.00

57,666.00

1,57,643.00

1,50,000.00

1,50,000.00

1,50,000.00

1,50,000.00

1,50,000.00

1,50,000.00

1,50,000.00

50,000.00

1,50,000.00

1,50,000.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

SECURITY-BILLS SECTION-AO



ACCOUNTS-KANNOJIA




ACCOUNTS-KANNOJIA


ACCOUNTS-


ACCOUNTS-



ACCOUNTS-


ACCOUNTS-


ACCOUNTS-



ACCOUNTS-


ACCOUNTS-



ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

07.04.18 16:35:28

07.04.18 16:35:28

07.04.18 16:35:28

17.04.18 15:25:52

07.04.18 16:41:26

07.04.18 16:41:26

07.04.18 16:41:26

17.04.18 15:30:16

07.04.18 17:21:56

22.05.18 16:15:32

07.04.18 17:27:11

22.05.18 14:23:33

07.04.18 17:35:29

07.04.18 17:37:27

22.05.18 14:27:31

07.04.18 17:42:21

22.05.18 14:14:55

07.04.18 17:47:15

22.05.18 14:25:24

07.04.18 17:50:46

07.04.18 17:53:09

22.05.18 14:21:13

09.04.18 11:03:08

10.05.18 16:08:17

09.04.18 11:17:31

09.04.18 11:20:38

22.05.18 14:17:11

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

6Page No:



All Suppliers

181900056

181900057

181900058

181900059

181900060

181900061

181900062

181900063

181900064

181900065

181900066

181900067

181900068

181900069

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

MOTIWALLA & CO.

MOTIWALLA & CO.

AIR COOL SERVICES

MOTIWALLA & CO.

MOTIWALLA & CO.

SHRI UMESH SHETTY

CHAUDHARI ENTERPRISES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

M.I. ENTERPRISES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

4961/01

4960/05

ACS/GST/1937/2018

4973/01

4974/01

US / 1033/ 2018

6172

24/ 2018

34/2018

26/2018

01

31/2018

28/2018

27/2018

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

02.04.18

02.04.18

15.03.18

02.04.18

02.04.18

02.04.18

03.04.18

23.03.18

23.03.18

23.03.18

23.03.18

23.03.18

23.03.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

1,50,000.00

1,50,000.00

17,669.03

1,50,000.00

1,50,000.00

1,85,250.00

300.00

48,000.00

5,000.00

36,000.00

67,500.00

24,000.00

12,000.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

BP

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Inward

Outward

Inward

Inward

Inward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action



ACCOUNTS-

MEED-ACCOUNTS-SMT. SONALI MANOJ SANT

MEED-ACCOUNTS-SHRI BABALI RAMCHANDRA GAWAS

MEED-ACCOUNTS-SMT.GIRIJA SUBRAMANIAN

MEED-ACCOUNTS-SHRI APPARAO GURURAO GUMASTE DESAI

MEED-ACCOUNTS-SMT. HAZARNIS A.R.

MEED-ACCOUNTS-SHRI UMESH MUKUND NAWAR.




ACCOUNTS-



ACCOUNT-


ACCOUNTS-


ACCOUNT-


ACCOUNTS-


ACCOUNTS-


ACCOUNT-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

09.04.18 11:24:24

09.04.18 11:28:34

22.05.18 14:19:20

09.04.18 11:33:50

16.04.18 12:04:10

16.04.18 12:05:18

16.04.18 12:06:16

20.04.18 10:46:19

21.04.18 11:57:33

09.04.18 11:34:47

09.04.18 11:36:28

09.04.18 11:41:30

10.05.18 12:15:21

09.04.18 11:44:48

09.04.18 11:48:35

23.05.18 10:16:23

09.04.18 11:50:49

10.05.18 15:17:49

09.04.18 11:52:38

23.05.18 10:43:49

09.04.18 11:52:52

13.04.18 11:33:39

09.04.18 11:54:59

23.05.18 10:09:57

09.04.18 11:57:20

22.05.18 16:35:40

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

7Page No:



All Suppliers

181900069

181900070

181900071

181900072

181900073

181900074

181900075

181900076

181900077

181900078

181900079

181900080

181900081

181900082

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

AJAI E. FERNANDES

FAXONICS TECHNOLOGIES PVT. LTD.

ARYA COMMUNICATIONS AND ELECTRONICS SERVICES PVT. LTD.




Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

27/2018

19/2018

17/2018

18/2018

20/2018

25/2018

30/2018

32/2018

22/2018

1819/CSMC/4123

MB/SER/M/18/0147

MB/SER/M/18/0146

MB/SER/M/18/0145

MB/SER/M/18/0144

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

23.03.18

21.03.18

21.03.18

21.03.18

21.03.18

23.03.18

23.03.18

23.03.18

21.03.18

02.04.18

26.03.18

26.03.18

26.03.18

26.03.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

12,000.00

24,000.00

48,000.00

24,000.00

34,000.00

24,000.00

12,000.00

36,000.00

29,000.00

1,608.00

1,00,300.00

44,840.00

3,30,990.00

1,03,250.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Inward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNTS-

P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO

P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV





Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

09.04.18 11:58:48

23.05.18 10:47:28

09.04.18 11:59:58

23.05.18 10:42:15

09.04.18 12:01:37

23.05.18 10:48:24

09.04.18 12:03:49

23.05.18 10:41:12

09.04.18 12:06:12

23.05.18 10:45:09

09.04.18 12:09:25

23.05.18 10:37:05

09.04.18 12:11:51

23.05.18 10:46:38

09.04.18 12:15:15

23.05.18 10:38:37

09.04.18 12:17:00

23.05.18 10:40:17

09.04.18 12:26:14

03.05.18 14:46:03

09.04.18 13:00:31

25.03.19 13:21:15

09.04.18 13:05:31

25.03.19 13:21:15

09.04.18 13:09:53

25.03.19 13:21:15

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

8Page No:



All Suppliers

181900082

181900083

181900084

181900085

181900086

181900087

181900088

181900089

181900090

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:



PROFESSIONAL SHIP MANAGEMENT PVT. LTD.

PROFESSIONAL SHIP MANAGEMENT PVT. LTD.

VISHAL STRUCTURALS PVT.LTD.,

"TMC-DAC" AT MUMBAI

CREATIVE CONSTRUCTIONS

CMS TRAFFIC SYSTEMS LTD


Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

MB/SER/M/18/0144

MB/SER/M/18/0129

PSM/18-19/001

PSM/18-19/002

VSPL/MBPT/10

2017-18/431

1ST ADHOC

1761000051

1716000052

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

26.03.18

16.02.18

03.04.18

03.04.18

05.04.18

14.12.17

05.01.18

05.01.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

1,03,250.00

2,33,648.00

5,65,161.00

5,65,161.00

19,43,436.40

12,39,000.00

32,297.00

38,110.46

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

MISC

MISC

BP

BP

MISC

BP

BP

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Inward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Inward

Action

Action

Action

Action

Action

Action

Action

Action

Action





PORT- -KUM. SHAILA VISHVANATH KARNIK

PORT- -Vasant Korke

PORT- -SHRI ARUN TUKARAM PATIL

PORT- -Rajendra Walinjkar

PORT- -Capt. Anand Karkare


ACCOUNTS-


PORT- -Vasant Korke





ACCOUNTS-

MEED-ACCOUNTS-SMT. GAURI C. GAWADE

MEED-ACCOUNTS-SHRI SANJAY PRAHLADRAO SOLANKE


P&R-AMB. BHAVAN, COMP. SEC-SHRI PRADIP BHALCHANDRA MEHER

ACCOUNTS-

C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE

ACCOUNTS-




MEED-ACCOUNTS-SHRI R. DHARMARAJ







Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

09.04.18 13:13:44

25.03.19 13:21:15

09.04.18 13:18:40

11.03.19 16:39:58

09.04.18 15:21:31

09.04.18 15:24:07

09.04.18 15:25:16

09.04.18 15:26:43

09.04.18 15:28:01

09.04.18 15:30:33

09.04.18 15:33:02

09.04.18 15:37:25

09.04.18 15:39:20

09.04.18 15:40:44

09.04.18 15:42:01

09.04.18 15:44:31

09.04.18 15:46:02

09.04.18 15:48:41

09.04.18 17:02:10

09.04.18 17:06:30

09.04.18 17:08:06

10.04.18 11:16:53

26.09.18 12:19:19

10.04.18 11:35:12

10.04.18 11:36:54

10.04.18 11:36:49

19.04.18 10:24:50

19.04.18 10:27:59

24.04.18 14:57:46

25.04.18 09:59:17

26.04.18 16:34:31

10.04.18 11:41:06

19.04.18 10:24:50

19.04.18 10:27:59

24.04.18 14:57:46

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

9Page No:



All Suppliers

181900090

181900091

181900092

181900093

181900094

181900095

181900096

181900097

181900098

181900099

181900100

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:


CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.



B.A.RANGANADHAN



BALAJI CONSTRUCTIONS

MAHARASHTRA STATE SECURITY CORPORATION

MULLA & MULLA & CRAIGIE BLUNT & CAROE


Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

1716000052

1ST INTERIM

1761000053

2ND INTERIM

BAR/20/2018-19

1761000054

3RD INTERIM

2ND INTERIM

MAR18/142/SEC

BC NO 40 OF 2018-19

2018-19/M-10026

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

05.01.18

05.01.18

04.04.18

05.01.18

27.03.18

10.04.18

10.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

38,110.46

38,110.46

12,240.00

38,110.46

2,77,131.00

39,450.00

1,54,355.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BP

MISC

BP

MISC

MISC

BP

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action




ACCOUNTS-








ACCOUNTS-

LEGAL-DISPATCH-SHRI SANTOSH JAGANNATH KADAM

ACCOUNTS-








ACCOUNTS-


ACCOUNTS-


SECURITY-BILLS SECTION-ASO(SR)


ACCOUNTS-SR.ACCOUNTS OFFICER(E)


ACCOUNTS-


Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

25.04.18 09:59:17

26.04.18 16:34:31

10.04.18 11:49:09

12.04.18 11:22:26

10.04.18 11:49:49

19.04.18 10:24:50

19.04.18 10:27:59

24.04.18 14:57:46

25.04.18 09:59:17

26.04.18 16:34:31

10.04.18 11:51:42

12.04.18 11:21:24

10.04.18 11:52:06

11.06.18 14:39:46

10.04.18 11:53:15

19.04.18 10:24:50

19.04.18 10:27:59

24.04.18 14:57:46

25.04.18 09:59:17

26.04.18 16:34:31

10.04.18 11:53:40

12.04.18 11:23:10

10.04.18 12:41:06

17.04.18 14:37:54

10.04.18 15:18:03

10.04.18 15:18:03

10.04.18 15:18:03

11.04.18 15:20:50

10.04.18 16:31:48

18.06.18 17:09:18

10.04.18 17:35:52

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

10Page No:



All Suppliers

181900101

181900102

181900103

181900104

181900105

181900106

181900107

181900108

181900109

181900110

181900111

181900112

181900113

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

SAVANI CONSTRUCTION CO. PVT. LTD.

PRASAD CONSTRUCTION

NATIONAL INFORMATICS CENTRE SERVICES INCORPORATED

RELIANCE COMMUNICATIONS LTD.

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

CTR MANUFACTURING INDUSTRIES LTD.

M/S. S. R. OFFSHORE SERVICES

NEW BANAS CONSTRUCTION CO.

SHREE LAXMI ENTERPRISES

LIPI DATA SYSTEMS LTD.



Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

1ST MEASURED

1ST MEASURED

PPCMH170757

MH28000345704

217940351

227685288

17SS1S1065

SR/17-18/40

1ST MEASURED

SLE/858/2017-18

AMC/2017/132801

AMC/2017/132802

AMC/2017/132803

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

20.03.18

15.01.18

25.11.17

27.01.18

07.10.17

20.02.18

11.04.18

31.03.18

31.03.18

31.03.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

6,72,000.00

44.25

62,933.33

62,933.33

82,600.00

1,63,550.00

21,73,777.00

25,996.00

25,996.00

25,996.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

BP

BP

BP

TM

BP

BP

MISC

BP

BP

BP

BP

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-


ACCOUNTS-

P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE

ACCOUNTS-

P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR

ACCOUNTS-


ACCOUNTS-


ACCOUNTS-




MEED-ACCOUNTS-SHRI VATTAPARAMBIL KUTTAN RAMKRISHN





ACCOUNTS-

MEED-ACCOUNTS-ARUN P. NAIK




ACCOUNTS-


ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

11.04.18 11:40:24

23.04.18 15:10:19

11.04.18 11:43:37

11.04.18 11:44:39

11.04.18 12:42:40

11.04.18 12:45:26

11.04.18 14:41:24

11.04.18 16:39:11

11.04.18 15:36:02

11.04.18 16:41:48

11.04.18 15:41:26

11.04.18 16:43:35

11.04.18 16:06:31

16.04.18 14:57:39

16.04.18 14:59:04

16.04.18 15:00:07

17.04.18 10:19:34

17.04.18 14:55:48

11.04.18 17:08:25

11.04.18 17:17:31

18.04.18 11:31:07

11.04.18 17:22:41

10.05.18 12:57:07

10.05.18 12:58:15

12.04.18 15:43:19

27.06.18 12:36:17

12.04.18 15:49:18

27.06.18 12:53:42

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

11Page No:



All Suppliers

181900113

181900114

181900115

181900116

181900117

181900118

181900119

181900120

181900121

181900122

181900123

181900124

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:


MICRO PRINT TECHNOLOGY

S.S. TRANSPORT & CONSTRUCTION CO.

PAWAN CONSTRUCTION CO.

R.N. CABS PVT. LTD.

R.N. CABS PVT. LTD.

KONE ELEVATORS INDIA PVT.LTD.

VIKAS TRAVELS

RAMESH & ASSOCIATES

PRASAD CONSTRUCTION

S.K.CONSTRUCTION


Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

AMC/2017/132803

0038/18-19

2ND INT. 2NDESTIMAT

1ST INTERIM

RNCPL/2300/17-18

RNCPL/0080/18-19

8150027217

3480/18

1ST INTERIM

FINAL BILL

FINAL BILL

FINAL BILL'

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

31.03.18

11.04.18

14.03.18

10.04.18

12.03.18

10.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

25,996.00

1,416.00

33,987.00

35,270.00

75,422.35

3,95,033.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BP

BP

MISC

MISC

BP

BP

BP

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-


C.E.-ACCOUNTS-SHRI SANJAY GAWANDI

ACCOUNTS-


ACCOUNTS-



ACCOUNTS-



ACCOUNTS-




MEED-ACCOUNTS-SHRI APPARAO GURURAO GUMASTE DESAI






ACCOUNTS-KANNOJIA

C.E.-ACCOUNTS-SHRI V.V. KOLHE

C.E.-ACCOUNTS-SHRI SAKPAL

ACCOUNTS-


ACCOUNTS-


ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

12.04.18 15:54:50

30.08.18 15:49:24

12.04.18 16:02:49

13.04.18 11:28:27

13.04.18 11:30:11

13.04.18 11:37:27

13.04.18 11:38:52

13.04.18 14:52:59

27.04.18 16:11:07

18.05.18 12:52:05

13.04.18 14:58:30

27.04.18 16:11:43

21.05.18 14:15:39

16.04.18 10:16:07

17.04.18 12:49:57

19.04.18 10:27:59

24.04.18 14:58:59

25.04.18 12:08:34

26.04.18 16:37:55

16.04.18 10:28:14

16.04.18 10:28:14

16.04.18 10:28:14

17.04.18 15:04:10

16.04.18 11:26:57

16.04.18 11:26:57

17.04.18 15:05:57

16.04.18 11:34:02

19.04.18 12:53:00

16.04.18 11:37:09

23.07.18 14:55:08

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

12Page No:



All Suppliers

181900124

181900125

181900126

181900127

181900128

181900129

181900130

181900131

181900132

181900133

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:


OCEAN SPARKLE LTD.

OCEAN SPARKLE LTD.

SHRI S.N. VARIAVA

SHRI S.N. VARIAVA

SHRI S.N. VARIAVA

AMBAJI TRAVELS

AMBAJI TRAVELS

AMBAJI TRAVELS

AMBAJI TRAVELS

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

FINAL BILL'

27/132/2017-18

27/133/2017-18

BSB/FNP/SSA/KNM/3251



2308

2309

2310

2673

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

31.03.18

31.03.18

15.03.18

15.03.18

12.03.18

14.02.18

14.02.18

14.02.18

12.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

55,96,740.00

55,96,740.00

50,000.00

50,000.00

50,000.00

2,31,105.00

44,625.00

49,672.35

44,625.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-


PORT- -Vasant Korke





ACCOUNTS-


PORT- -Vasant Korke





ACCOUNTS-

LEGAL-DISPATCH-TANAJI RAJARAM CHOUGULE

ACCOUNTS-


ACCOUNTS-


ACCOUNTS-




ACCOUNTS-KANNOJIA




ACCOUNTS-KANNOJIA




ACCOUNT-KANNOJI

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

16.04.18 11:44:00

05.05.18 11:12:11

16.04.18 12:31:05

16.04.18 12:34:23

16.04.18 12:35:39

16.04.18 12:36:48

16.04.18 12:38:05

16.04.18 12:39:30

16.04.18 12:41:41

16.04.18 12:45:16

16.04.18 12:47:39

16.04.18 12:49:13

16.04.18 12:51:10

16.04.18 12:52:30

16.04.18 12:54:15

16.04.18 12:56:10

16.04.18 15:46:49

10.05.18 14:26:02

16.04.18 15:51:16

10.05.18 14:05:59

16.04.18 15:54:04

10.05.18 16:04:43

16.04.18 16:24:52

16.04.18 16:24:52

16.04.18 16:24:52

21.04.18 12:21:17

16.04.18 16:29:51

16.04.18 16:29:51

16.04.18 16:29:51

21.04.18 12:26:06

16.04.18 16:33:22

16.04.18 16:33:22

16.04.18 16:33:22

21.04.18 12:33:20

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

13Page No:



All Suppliers

181900133

181900134

181900135

181900136

181900137

181900138

181900139

181900140

181900141

181900142

181900143

181900144

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

AMBAJI TRAVELS

CORROSION CONTROL SERVICES (B) PVT.LTD.

SEVEN STAR MARINE AND ENGINEERING WORKS

ANAND GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

COLABA GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

2673

CCS/2017-18

SSM/001/18-19

18-19/04/04

AGS-277

AGS-293

AGS-314

18-19/04/06

5847

AGS - 300

AGS - 217

AGS - 259

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

12.04.18

12.04.18

01.04.18

02.04.18

20.03.18

24.03.18

31.03.18

02.04.18

24.03.18

27.03.18

26.02.18

15.03.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

44,625.00

87,615.00

74,203.00

11,280.00

7,086.00

7,086.00

7,086.00

9,024.00

1,181.00

23,620.00

16,380.00

11,810.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

BP

BP

BP

BP

BP

BP

BP

BP

BP

BP

BP

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action




ACCOUNT-KANNOJI


MEED-ACCOUNTS-ARUN P. NAIK






C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR

ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

16.04.18 16:36:57

16.04.18 16:36:57

16.04.18 16:36:57

21.04.18 12:38:30

16.04.18 17:06:56

18.05.18 15:29:56

18.05.18 15:32:31

18.05.18 15:33:25

16.04.18 17:10:37

17.04.18 13:18:08

20.04.18 13:13:00

17.04.18 09:45:09

20.04.18 15:03:50

17.04.18 09:48:45

20.04.18 15:02:13

17.04.18 09:52:15

20.04.18 15:00:43

17.04.18 09:55:20

20.04.18 14:59:05

17.04.18 10:01:57

20.04.18 14:56:41

17.04.18 10:05:26

20.04.18 14:55:06

17.04.18 10:09:04

20.04.18 14:53:41

17.04.18 10:28:16

20.04.18 14:52:04

17.04.18 10:30:19

20.04.18 14:50:10

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

14Page No:



All Suppliers

181900145

181900146

181900147

181900148

181900149

181900150

181900151

181900152

181900153

181900154

181900155

181900156

181900157

181900158

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

ANAND GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

ANAND GAS SERVICE

AAGAM ENTERPRISES

AAGAM ENTERPRISES

ANAND GAS SERVICE

VODAFONE NO.9920726551

H.K. TRANSPORT

MTNL MUMBAI CIRCUIT NO. M4-FTN-20294-NICM

CHAUDHARI ENTERPRISES

R.N. CABS PVT. LTD.

R.N. CABS PVT. LTD.

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

AGS - 260

AGS - 256

019/MEC/2017-18

AGS - 284

AGS - 282

AG00472

AG00524

18-19/04/14

15IMH03854490239

FINAL BILL

MECB02183127110

6211

RNCPL/1989/17-18

RNCPL/2120/17-18

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

15.03.18

08.03.18

16.02.18

22.03.18

22.03.18

30.01.18

17.02.18

05.04.18

28.03.18

10.04.18

05.04.18

21.01.18

12.02.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

11,810.00

11,810.00

5,817.00

11,810.00

3,543.00

45,504.00

5,387.00

9,024.00

824.82

35,280.00

2,615.00

23,529.00

33,987.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BP

BP

BP

BP

BP

BP

BP

BP

MISC

MISC

BP

MISC

BP

BP

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-




ACCOUNTS-

P&R-AMB. BHAVAN, COMP. SEC-SHRI VINOD RATNA BHOJ

ACCOUNTS-SAO



ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

17.04.18 10:34:17

18.04.18 16:41:32

17.04.18 10:38:06

18.04.18 16:37:48

17.04.18 10:43:24

18.04.18 16:35:36

17.04.18 10:46:49

18.04.18 16:33:43

17.04.18 10:49:57

18.04.18 16:31:48

17.04.18 10:58:42

18.04.18 16:29:38

17.04.18 11:01:36

18.04.18 16:27:28

17.04.18 11:05:27

18.04.18 16:24:55

17.04.18 11:43:23

17.04.18 12:45:17

27.06.18 11:25:09

27.06.18 15:29:09

17.04.18 12:51:05

17.04.18 15:09:34

17.04.18 13:44:44

17.04.18 15:30:10

18.05.18 12:47:28

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

15Page No:



All Suppliers

181900158

181900159

181900160

181900161

181900162

181900163

181900164

181900165

181900166

181900167

181900168

181900169

181900170

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

R.N. CABS PVT. LTD.

SUNDERDAS GIANCHAND

M.V.KINI & CO.

M.V.KINI & CO.

M.V.KINI & CO.

EAGLE SECURITY & PERSONNEL SERVICE

eZONE SECURITY SOLUTIONS ( I ) PVT. LTD.

MOTIWALLA & CO.

PRASAD CONSTRUCTION

B.NARAYAN & ASSOCIATES

S.K.KORE


THE LAW POINT

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

RNCPL/2120/17-18

019

PINV/1819/0011

MVK/BPT/138/BILL/144

MVK/BPT/138/BILL/145

2577/ESPS/01-2018

GST-MUM-SER-06

4078/14

2ND M BILL

3RD INTERIM (1STME)

1ST RA

FINAL BILL

LP/0036/18-19

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

12.02.18

16.04.18

06.04.18

10.04.18

10.04.18

17.03.18

16.04.18

10.04.18

09.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

33,987.00

1,562.00

2,500.00

2,500.00

2,500.00

7,10,076.66

34,408.00

68,013.00

3,000.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BP

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-



ACCOUNTS-


ACCOUNT-


ACCOUNTS-

SECURITY-BILLS SECTION-CHIEF SECURITY OFFICER

SECURITY-BILLS SECTION-ASSTT.SECURITY OFFICER


CHIEF ENGINEER-R.MURUGADOSS




ACCOUNT-


ACCOUNTS-

C.E.-ACCOUNTS-SHRI SANJAY PAWAR

ACCOUNTS-


ACCOUNTS-

C.E.-ACCOUNTS-SMT MANASI RANE

ACCOUNTS-

LEGAL-DISPATCH-SHRI DEEPAK RAMCHANDRA PAWAR

ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

17.04.18 15:34:51

18.05.18 12:49:51

17.04.18 16:03:04

17.04.18 16:10:32

11.06.18 14:50:34

17.04.18 16:14:29

22.05.18 15:23:57

17.04.18 16:17:27

23.05.18 14:43:44

17.04.18 17:06:09

17.04.18 17:06:09

17.04.18 17:06:09

21.04.18 15:12:19

17.04.18 17:06:49

11.03.19 16:34:58

17.04.18 17:49:57

23.05.18 10:58:26

18.04.18 11:15:54

20.04.18 15:44:52

18.04.18 11:35:22

23.04.18 11:27:43

18.04.18 11:38:07

05.05.18 11:57:04

18.04.18 11:40:11

31.05.18 13:06:18

18.04.18 11:45:36

10.05.18 14:22:34

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

16Page No:



All Suppliers

181900171

181900172

181900173

181900174

181900175

181900176

181900177

181900178

181900179

181900180

181900181

181900182

181900183

181900184

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

THE LAW POINT

THE LAW POINT

THE LAW POINT

THE LAW POINT

THE LAW POINT

THE LAW POINT

THE LAW POINT

THE LAW POINT


MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.



Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

LP/0046/18-19

LP/0057/18-19

LP/0027/18-19

LP/0028/18-19

LP/0029/18-19

LP/0030/18-19

LP/0031/18-19

LP/0032/18-19

BSB/3370

5032/06

4884/59

4711/99

44 OF2018-19

0020/18-19

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

09.04.18

09.04.18

09.04.18

09.04.18

09.04.18

09.04.18

09.04.18

09.04.18

10.04.18

12.04.18

11.04.18

11.04.18

10.04.18

06.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

4,000.00

30,000.00

4,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

69,810.00

3,04,570.00

30,000.00

6,000.00

98,905.00

10,325.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNT-


ACCOUNT-


ACCOUNT-


ACCOUNTS-


ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

18.04.18 11:48:13

10.05.18 14:17:13

18.04.18 11:50:30

10.05.18 14:19:46

18.04.18 11:54:23

10.05.18 14:14:34

18.04.18 11:56:37

10.05.18 14:08:19

18.04.18 11:58:42

10.05.18 14:29:27

18.04.18 12:00:10

10.05.18 14:31:38

18.04.18 12:05:25

10.05.18 14:34:28

18.04.18 12:07:42

10.05.18 14:37:20

18.04.18 12:12:05

22.05.18 15:28:13

18.04.18 12:16:12

23.05.18 11:06:08

18.04.18 12:48:42

23.05.18 10:56:22

18.04.18 12:51:44

22.05.18 16:53:11

18.04.18 16:34:42

22.05.18 12:56:38

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

17Page No:



All Suppliers

181900184

181900185

181900186

181900187

181900188

181900189

181900190

181900191

181900192

181900193

181900194

181900195

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:


TAG OFFSHORE LTD

VISHAL S.TALSANIA

MOTIWALLA & CO.

VISHAL S.TALSANIA

PAVAN A. VYAS

PAVAN A. VYAS

MOTIWALLA & CO.

MOTIWALLA & CO.

MOTIWALLA & CO.

VISHAL S.TALSANIA

VISHAL S.TALSANIA

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

Supp Name:

0020/18-19

TAG/18-19/015

1819/012

4733/94

1819/008

4959/16

4958/23

4152/178

1819/009

1819/007

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

Bill No:

06.04.18

01.04.18

06.04.18

13.04.18

03.04.18

07.04.18

07.04.18

16.04.18

16.04.18

16.04.18

03.04.18

03.04.18

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

Bill Dt

10,325.00

56,15,030.00

7,500.00

71,050.00

15,000.00

5,000.00

62,500.00

83,095.00

83,293.00

1,222.00

7,500.00

15,000.00

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

BillAmt:

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

MISC

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Bill Type:

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Inward

Outward

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action

Action


ACCOUNTS-


PORT- -Vasant Korke





ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-


ACCOUNT-


ACCOUNTS-


ACCOUNTS-


ACCOUNTS-

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

Bill Movement

18.04.18 16:38:26

22.05.18 12:43:14

19.04.18 11:30:23

19.04.18 11:34:13

19.04.18 11:36:19

19.04.18 11:37:39

19.04.18 11:39:01

19.04.18 11:40:08

19.04.18 11:42:00

19.04.18 12:19:46

22.05.18 12:47:14

19.04.18 12:23:39

10.05.18 14:11:12

19.04.18 12:28:43

10.05.18 15:33:33

19.04.18 12:32:47

10.05.18 15:23:50

19.04.18 12:35:57

26.07.18 11:01:49

19.04.18 12:40:13

10.05.18 12:21:05

19.04.18 12:43:16

10.05.18 14:02:29

19.04.18 12:58:49

22.05.18 16:50:31

19.04.18 13:59:32

10.05.18 15:44:57

19.04.18 14:02:48

10.05.18 15:38:36

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

Movement Date/Time

13.05.19 11:17:49Report Date:

18Page No:



All Suppliers

181900196

181900197

181900198

181900199

181900200

181900201

181900202

181900203

181900204

181900205

181900206

181900207

181900208

181900209

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

Track ID:

VISHAL S.TALSANIA

VISHAL S.TALSANIA

VISHAL S.TALSANIA

VISHAL S.TALSANIA

THE LAW POINT

THE LAW POINT

D & P CONSTRUCTION

D & P CONSTRUCTION

VISHAL S.TALSANIA

VISHAL S.TALSANIA

PRASAD CONSTRUCTION

MULLA & MULLA & CRAI

mumbai port trust - bill tracking...

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