Daily Sale &Receipt Report - CPI

1-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 1-Jan TLV-13-733 BKR-MCH-5640,5639 31-Dec 31-Dec 31-Dec TLV-13-733 12186,87 -
2 1-Jan SGE-87-3364 BKR-MCH-5634,5633 31-Dec 31-Dec 31-Dec SGE-87-3364 12188,89 - -
3 1-Jan TUD-17-044 BKR-MCH-5632,5631 31-Dec 31-Dec 31-Dec TUD-17-044 12192,93 - -
4 1-Jan TUC-15-244 BKR-MCH-5629,5628 31-Dec 31-Dec 31-Dec TUC-15-244 12194,95,96 - -
5 1-Jan RIN-217 BKR-MCH-5638 31-Dec 31-Dec 31-Dec RIN-217 12198 - -
6 1-Jan XA-337 BKR-MCH-5644 31-Dec 31-Dec 31-Dec XA-337 12199 - -
7 1-Jan C-2628 BKR-MCH-5645 31-Dec 31-Dec 31-Dec C-2628 12200 -
8 1-Jan LET-17-446 BKR-MCH-5626 31-Dec 31-Dec 31-Dec LET-17-446 12202 - -
9 1-Jan C-2752 ALN-KMR-2107 29-Dec 30-Dec 30-Dec C-2752 12177 -
10 1-Jan TMD-17-048 ALN-KMR-2111 29-Dec 30-Dec 30-Dec TMD-17-048 12178 - -
11 1-Jan LES-15-7577 ALN-KMR-2080 29-Dec 30-Dec 30-Dec LES-15-7577 12190 - -
12 1-Jan TLY-15-587 ATT-KMR-7958 30-Dec 30-Dec 30-Dec TLY-15-587 12197 - -
13 1-Jan TMD-590 ALN-KMR-2131 30-Dec 30-Dec 30-Dec TMD-590 12205 - -
14 1-Jan TMG-068 ALN-KMR-2163 30-Dec 30-Dec 30-Dec TMG-068 12206 - -
15 1-Jan TLX-14-547 ATT-KMR-7930 28-Dec 29-Dec 29-Dec TLX-14-547 12183 - -
16 1-Jan LRO-03-6873 ALN-KMR-2060 28-Dec 29-Dec 29-Dec LRO-03-6873 12185 - -
17 1-Jan TLD-941 ALN-KMR-2075 28-Dec 29-Dec 29-Dec TLD-941 12191 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
27 - -
28 - -
29
30 - - -
31 - - -
32 - - -
33 - - -
34 - - -
35 - - -
36 - - -
37 - - -
38 - -
39 - -
40 - -
41 - -
42 - -
43 - -
44 - -
45 - -
46 - -
47 - - - -
48 - - - -
48 - -
49 - -
Day,s Total - - - - - - - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
2-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Physical Product TOTAL Sale Product Product
Receipt Date Tanker # DO # Filling Date DO Date Quantity Date Tanker No DO No Qty
HSD PMG HSD PMG HSD PMG
1 2-Jan TUC-16-601 BKR-MCH-5655,5654 1-Jan 2-Jan 5,000 5,000 10,000 2-Jan TUC-16-601 12216,17 5,000 5,000 10,000 - -
2 2-Jan SWN-080 BKR-MCH-5657,5656 1-Jan 2-Jan 10,000 5,000 15,000 2-Jan SWN-080 12218,19 10,000 5,000 15,000 - -
3 2-Jan LXP-5533 BKR-MCH-5660 1-Jan 2-Jan 20,000 20,000 2-Jan LXP-5533 12220,21 20,000 20,000 - -
4 2-Jan GAS-6041 ALN-KMR-2184 31-Dec 2-Jan 50,000 50,000 2-Jan GAS-6041 12222,23,24 50,000 50,000 - -
5 2-Jan TME-032 ALN-KMR-2180 31-Dec 2-Jan 48,000 48,000 2-Jan TME-032 12225,26,27 48,000 48,000 - -
6 2-Jan LES-350 ALN KMR-2113 29-Dec 30-Dec - 30-Dec LES-350 12176 - - -
7 2-Jan TMB-16-381 ALN-KMR-2137 30-Dec 30-Dec - 30-Dec TMB-16-381 12210 - - -
8 2-Jan TLU-11-287 ALN-KMR-2119 30-Dec 30-Dec - 30-Dec TLU-11-287 12208 - - -
9 2-Jan TLY-15-600 ALN-KMR-2169 30-Dec 30-Dec - 30-Dec TLY-15-600 12213 - - -
10 2-Jan TLX-922 ALN-KMR-2117 30-Dec 30-Dec - 30-Dec TLX-922 12207 - - -
11 2-Jan TMD-720 ALN-KMR-2127 30-Dec 30-Dec - 30-Dec TMD-720 1209 - - -
12 2-Jan TLV-037 ALN-KMR-2102 29-Dec 30-Dec - 30-Dec TLV-037 12179 - - -
13 2-Jan TLD-05-838 ALN-KMR-2052 28-Dec 29-Dec - 29-Dec TLD-05-838 12184 - - -
14 2-Jan Z-3575 ALN-KMR-2134 30-Dec 30-Dec - 30-Dec Z-3575 12212 - - -
- - - -
Day,s Total 15,000 128,000 143,000 15,000 128,000 143,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
3-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Physical Product TOTAL Sale Product Product
Receipt Date Tanker # DO # Filling Date DO Date Quantity Date Tanker No DO No Qty
HSD PMG HSD PMG HSD PMG
1 3-Jan TUD-17-044 PMA-MCH-709,708 2-Jan 3-Jan 10,000 10,000 20,000 3-Jan TUD-17-044 12228,29 10,000 10,000 20,000 - -
2 3-Jan TUC-15-245 PMA-MCH-707,706 2-Jan 3-Jan 10,000 15,000 25,000 3-Jan TUC-15-245 12230,31,32,33 10,000 15,000 25,000 - -
3 3-Jan TUC-16-603 BKR-MCH-5679,5678 2-Jan 3-Jan 5,000 5,000 10,000 3-Jan TUC-16-603 12234,35 5,000 5,000 10,000 - -
4 3-Jan RIK-80-778 BKR-MCH-5675,5674 2-Jan 3-Jan 10,000 5,000 15,000 3-Jan RIK-80-778 12236,37 10,000 5,000 15,000 - -
5 3-Jan TUD-17-078 BKR-MCH-5683,5682 2-Jan 3-Jan 10,000 10,000 20,000 3-Jan TUD-17-078 12238,39 10,000 10,000 20,000 - -
6 3-Jan TMA-800 ALN-KMR-2211 31-Dec 3-Jan 60,000 60,000 3-Jan TMA-800 12240,41,42,43 60,000 60,000 - -
7 3-Jan TMF-173 ALN-KMR-2203 31-Dec 3-Jan 48,000 48,000 3-Jan TMF-173 12244,45,46 48,000 48,000 - -
8 3-Jan TLE-05-437 ALN-KMR-2192 31-Dec 3-Jan 50,000 50,000 3-Jan TLE-05-437 12247,48 50,000 50,000 - -
9 3-Jan E-1477 ALN-KMR-7989 31-Dec 3-Jan 50,000 50,000 3-Jan E-1477 12249,50 50,000 50,000 - -
10 3-Jan TMG-059 ATT-KMR-7997 31-Dec 3-Jan 50,000 50,000 3-Jan TMG-059 12251,52,53,54 50,000 50,000 - -
11 3-Jan K-9172 ALN-KMR-2219 31-Dec 3-Jan 50,000 50,000 3-Jan K-9172 12555,56 50,000 50,000 - -
12 3-Jan Z-07-1254 ALN-KMR-2173 30-Dec 30-Dec - 30-Dec Z-07-1254 - - -
13 3-Jan TLA-667 ALN-KMR-2130 30-Dec 30-Dec - 30-Dec TLA-667 - - -
- - - -
- - - -
Day,s Total 45,000 353,000 398,000 45,000 353,000 398,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
4-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Physical Product TOTAL Sale Product Product
Receipt Date Tanker # DO # Filling Date DO Date Quantity Date Tanker No DO No Qty
HSD PMG HSD PMG HSD PMG
1 4-Jan LXP-5533 BKR-MCH-5696,5695 3-Jan 4-Jan 5,000 15,000 20,000 4-Jan LXP-5533 12257,58,59 5,000 15,000 20,000 - -
2 4-Jan RPT-7533 BKR-MCH-5694 3-Jan 4-Jan 25,000 25,000 4-Jan RPT-7533 12260 25,000 25,000 - -
3 4-Jan GLT-4354 BKR-MCH-5698 3-Jan 4-Jan 5,000 15,000 20,000 4-Jan GLT-4354 12261,62,63 5,000 15,000 20,000 - -
4 4-Jan TTD-98-744 BKR-MCH-5689 3-Jan 4-Jan 25,000 25,000 4-Jan TTD-98-744 12264,65 25,000 25,000 - -
5 4-Jan TMD-882 ALN-KMR-2185 31-Dec 4-Jan 50,000 50,000 4-Jan TMD-882 12266,67,68 50,000 50,000 - -
6 4-Jan TMC-17-533 ALN-KMR-2220 31-Dec 4-Jan 60,000 60,000 4-Jan TMC-17-533 12269,70 60,000 60,000 - -
7 4-Jan JQ-16-1337 ALN-KMR-2193 31-Dec 4-Jan 50,000 50,000 4-Jan JQ-16-1337 12271,72,73 50,000 50,000 - -
8 4-Jan TMF-337 ALN-KMR-2199 31-Dec 4-Jan 52,000 52,000 4-Jan TMF-337 12274,75,76,77 52,000 52,000 - -
9 4-Jan TLB-05-778 ALN-KMR-2217 31-Dec 4-Jan 48,000 48,000 4-Jan TLB-05-778 12278,79,80 48,000 48,000 - -
10 4-Jan TLZ-923 ALN-KMR-7986 31-Dec 4-Jan 50,000 50,000 4-Jan TLZ-923 12281,82,83 50,000 50,000 - -
11 4-Jan TMA-16-577 ALN-KMR-2202 31-Dec 4-Jan 50,000 50,000 4-Jan TMA-16-577 12284,85,86 50,000 50,000 - -
12 4-Jan TMA-977 ALN-KMR-2190 31-Dec 4-Jan 50,000 50,000 4-Jan TMA-977 12287,88,89 50,000 50,000 - -
13 4-Jan TMA-002 ALN-KMR-2201 31-Dec 4-Jan 60,000 60,000 4-Jan TMA-002 12290,91,92 60,000 60,000 - -
14 4-Jan TMG-264 ALN-KMR-2242 1-Jan 4-Jan 56,000 56,000 4-Jan TMG-264 12293,94,95 56,000 56,000 - -
15 4-Jan TMC-17-237 ALN-KMR-2210 31-Dec 4-Jan 60,000 60,000 4-Jan TMC-17-237 12296,97,98,99 60,000 60,000 - -
Day,s Total 35,000 641,000 676,000 35,000 641,000 676,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
5-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 5-Jan TUC-15-244 BKR-MCH-5701,5700 4-Jan 5-Jan 10,000 15,000 25,000 5-Jan TUC-15-244 12,300,301 10,000 15,000 25,000 - -
2 5-Jan STI-140 PMA-MCH-713 4-Jan 5-Jan 40,000 40,000 5-Jan STI-140 12302 40,000 40,000 - -
3 5-Jan TMG-564 ATT-KMR-8023 2-Jan 5-Jan 56,000 56,000 5-Jan TMG-564 12303,04,05 56,000 56,000 - -
4 5-Jan TMG-364 ATT-KMR-8022 2-Jan 5-Jan 56,000 56,000 5-Jan TMG-364 12306,07,08 56,000 56,000 - -
5 5-Jan TLE-91-694 ALN-KMR-2204 31-Dec 5-Jan 50,000 50,000 5-Jan TLE-91-694 12309,10 50,000 50,000 - -
6 Physically Not Reported. TUC-16-601 BKR-MCH-5699 4-Jan 5-Jan 10,000 10,000 5-Jan TUC-16-601 123011 10,000 10,000 - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 60,000 177,000 237,000 60,000 177,000 237,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
7-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 7-Jan TLV-13-733 PMA-MCH-721,720 5-Jan 7-Jan 25,000 25,000 50,000 7-Jan TLV-13-733 12312,13 25,000 25,000 50,000 - -
2 7-Jan TMD-720 BKR-MCH-5702 5-Jan 7-Jan 60,000 60,000 7-Jan TMD-720 12320 60,000 60,000 - -
3 7-Jan TUD-17-108 PMA-MCH-717 5-Jan 7-Jan 20,000 20,000 7-Jan TUD-17-108 12321,22,23 20,000 20,000 - -
4 7-Jan TUD-17-045 PMA-MCH-726,725 5-Jan 7-Jan 10,000 10,000 20,000 7-Jan TUD-17-045 12324,25 10,000 10,000 20,000 - -
5 7-Jan TME-477 ALN-KMR-2324 4-Jan 7-Jan 50,000 50,000 7-Jan TME-477 12314,15 50,000 50,000 - -
6 7-Jan GLTD-377 ATT-KMR-8050 5-Jan 7-Jan 48,000 48,000 7-Jan GLTD-377 12316,17,198,19 48,000 48,000 - -
7 7-Jan JQ-2155 BKR-PQ-2641 3-Jan 7-Jan 50,000 50,000 7-Jan JQ-2155 12326,27,28 50,000 50,000 - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 115,000 183,000 298,000 115,000 183,000 298,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
8-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 8-Jan TMC-677 BKR-MCH-5713 7-Jan 8-Jan 60,000 60,000 8-Jan TMC-677 12329 60,000 60,000 - -
2 8-Jan TUD-04-786 PMA-MCH-742 7-Jan 8-Jan 25,000 25,000 8-Jan TUD-04-786 12330,31 25,000 25,000 - -
3 8-Jan TUC-16-603 PMA-MCH-735,734 7-Jan 8-Jan 5,000 5,000 10,000 8-Jan TUC-16-603 12332,33 5,000 5,000 10,000 - -
4 8-Jan TUC-16-618 PMA-MCH-741,740 7-Jan 8-Jan 5,000 5,000 10,000 8-Jan TUC-16-618 12334,35 5,000 5,000 10,000 - -
5 8-Jan TUD-17-175 PMA-MCH-737,736 7-Jan 8-Jan 5,000 15,000 20,000 8-Jan TUD-17-175 12336,37 5,000 15,000 20,000 - -
6 8-Jan TLV-13-733 BKR-MCH-5722,5721 7-Jan 8-Jan 25,000 25,000 50,000 8-Jan TLV-13-733 12338,39 25,000 25,000 50,000 - -
7 8-Jan TUD-17-134 PMA-MCH-739,738 7-Jan 8-Jan 5,000 15,000 20,000 8-Jan TUD-17-134 12340,41,42 5,000 15,000 20,000 - -
8 8-Jan SGE-87-3364 BKR-MCH-5718,5717 7-Jan 8-Jan 5,000 15,000 20,000 8-Jan SGE-87-3364 12343,44 5,000 15,000 20,000 - -
9 8-Jan RIK-80-778 BKR-MCH-5710,5709 7-Jan 8-Jan 10,000 5,000 15,000 8-Jan RIK-80-778 12345,46 10,000 5,000 15,000 - -
10 8-Jan C-2628 BKR-MCH-5720 7-Jan 8-Jan 56,000 56,000 8-Jan C-2628 12347 56,000 56,000 - -
11 8-Jan STI-140 BKR-MCH-5719 7-Jan 8-Jan 40,000 40,000 8-Jan STI-140 12361 40,000 40,000 - -
12 8-Jan TMD-536 BKR-PQ-2666 5-Jan 8-Jan 50,000 50,000 8-Jan TMD-536 12348,49,50,51 50,000 50,000 - -
13 8-Jan TLZ-522 ALN-KMR-2353 5-Jan 8-Jan 48,000 48,000 8-Jan TLZ-522 12352,53,54 48,000 48,000 - -
14 8-Jan TLY-15-587 BKR-PQ-2667 5-Jan 8-Jan 60,000 60,000 8-Jan TLY-15-587 12355,56,57,58 60,000 60,000 - -
15 8-Jan TLY-770 BKR-PQ-2668 5-Jan 8-Jan 56,000 56,000 8-Jan TLY-770 123659,60 56,000 56,000 - -
Day,s Total 216,000 324,000 540,000 216,000 324,000 540,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
9-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 9-Jan SWN-080 BKR-MCH-5726,5725 8-Jan 9-Jan 5,000 10,000 15,000 9-Jan SWN-080 12362,63 5,000 10,000 15,000 - -
2 9-Jan TUD-166 BKR-MCH-5728,5727 8-Jan 9-Jan 5,000 15,000 20,000 9-Jan TUD-166 12364,65,66 5,000 15,000 20,000 - -
3 9-Jan TUD-17-078 BKR-MCH-5738,5737 8-Jan 9-Jan 5,000 15,000 20,000 9-Jan TUD-17-078 12367,68,69 5,000 15,000 20,000 - -
4 9-Jan TMC-864 BKR-PQ-2681 6-Jan 9-Jan 60,000 60,000 9-Jan TMC-864 12370,71,72,73 60,000 60,000 - -
5 9-Jan TMG-18-041 BKR-PQ-2675 6-Jan 9-Jan 48,000 48,000 9-Jan TMG-18-041 12374,75,76 48,000 48,000 - -
6 9-Jan TMF-187 BKR-PQ-2677 6-Jan 9-Jan 60,000 60,000 9-Jan TMF-187 12377,78,79,80 60,000 60,000 - -
7 9-Jan GAS-6041 ATT-KMR-8095 7-Jan 9-Jan 50,000 50,000 9-Jan GAS-6041 12381,82,83 50,000 50,000 - -
8 9-Jan JQ-7775 ATT-KMR-8089 7-Jan 9-Jan 50,000 50,000 9-Jan JQ-7775 12384,85,86 50,000 50,000 - -
9 9-Jan TMD-721 BKR-PQ-2678 6-Jan 9-Jan 60,000 60,000 9-Jan TMD-721 12387,88,89 60,000 60,000 - -
10 9-Jan JQ-5087 BKR-PQ-2668 6-Jan 9-Jan 60,000 60,000 9-Jan JQ-5087 12390,91 60,000 60,000 - -
11 Physically Not Reported. K-814-961 BKR-MCH-5734,5733 7-Jan 9-Jan 5,000 10,000 15,000 9-Jan K-814-961 12392,93 5,000 10,000 15,000 - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 20,000 438,000 458,000 20,000 438,000 458,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
10-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 10-Jan TUD-17-149 BKR-MCH-5753,5752 9-Jan 10-Jan 5,000 15,000 20,000 10-Jan TUD-17-149 12394,95,96 5,000 15,000 20,000 - -
2 10-Jan LET-17-546 BKR-MCH-5751 9-Jan 10-Jan 60,000 60,000 10-Jan LET-17-546 12397 60,000 60,000 - -
3 10-Jan TUC-16-601 BKR-MCH-5740 9-Jan 10-Jan 10,000 10,000 10-Jan TUC-16-601 12398,99 10,000 10,000 - -
4 10-Jan TLU-11-287 APL-MCH-2 9-Jan 10-Jan 60,000 60,000 10-Jan TLU-11-287 12400 60,000 60,000 - -
5 10-Jan SGE-87-3364 BKR-MCH-57445743 9-Jan 10-Jan 10,000 10,000 20,000 10-Jan SGE-87-3364 12401,02,03 10,000 10,000 20,000 - -
6 10-Jan C-8541 APL-MCH-1 9-Jan 10-Jan 54,000 54,000 10-Jan C-8541 12404 54,000 54,000 - -
7 10-Jan TLD-941 ATT-KMR-8073 6-Jan 10-Jan 50,000 50,000 10-Jan TLD-941 12405,06 50,000 50,000 - -
8 10-Jan E-8760 BKR-PQ-2671 5-Jan 10-Jan 52,000 52,000 10-Jan E-8760 12407,08 52,000 52,000 - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 139,000 187,000 326,000 139,000 187,000 326,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
11-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 11-Jan TUD-17-108 BKR-MCH-5760,5759 10-Jan 11-Jan 5,000 15,000 20,000 TUD-17-108 12409,10,11 5,000 15,000 20,000 - -
2 11-Jan TUC-16-618 BKR-MCH-5768,5767 10-Jan 11-Jan 5,000 5,000 10,000 TUC-16-618 12412,13 5,000 5,000 10,000 - -
3 11-Jan TUD-17-090 BKR-MCH-5766,5765 10-Jan 11-Jan 5,000 15,000 20,000 TUD-17-090 12414,15,16 5,000 15,000 20,000 - -
4 11-Jan RIK-80-778 BKR-MCH-5764,5763 10-Jan 11-Jan 10,000 5,000 15,000 RIK-80-778 12417,18 10,000 5,000 15,000 - -
5 11-Jan GLTD-47777 ATT-KMR-8114 8-Jan 11-Jan 50,000 50,000 GLTD-47777 12419,20 50,000 50,000 - -
6 - - - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 25,000 90,000 115,000 25,000 90,000 115,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
12-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 12-Jan TLV-13-433 APL-MCH-10 11-Jan 12-Jan 50,000 50,000 12-Jan TLV-13-433 12421 50,000 50,000 - -
2 12-Jan TUD-17-045 BKR-MCH-5780,5779 11-Jan 12-Jan 5,000 15,000 20,000 12-Jan TUD-17-045 12422,23,24 5,000 15,000 20,000 - -
3 12-Jan TUD-17-044 BKR-MCH-5778,5777 11-Jan 12-Jan 10,000 10,000 20,000 12-Jan TUD-17-044 12425,26,27 10,000 10,000 20,000 - -
4 12-Jan TLB-04-527 ALN-KMR-2391 8-Jan 12-Jan 50,000 50,000 12-Jan TLB-04-527 12428,29,30,31 50,000 50,000 - -
5 - - - -
6 - - - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 65,000 75,000 140,000 65,000 75,000 140,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
14-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 14-Jan C-8541 BKR-MCH-5795 12-Jan 14-Jan 54,000 54,000 14-Jan C-8541 12432 54,000 54,000 - -
2 14-Jan TUD-17-078 BKR-MCH-5794,5793 12-Jan 14-Jan 5,000 15,000 20,000 14-Jan TUD-17-078 12433,34,35 5,000 15,000 20,000 - -
3 14-Jan TUD-17-090 BKR-MCH-5790,5789 12-Jan 14-Jan 5,000 15,000 20,000 14-Jan TUD-17-090 12436,37,38 5,000 15,000 20,000 - -
4 14-Jan TUD-17-108 BKR-MCH-5797,5796 12-Jan 14-Jan 5,000 15,000 20,000 14-Jan TUD-17-108 12439,40,41 5,000 15,000 20,000 - -
14-Jan RPT-7533 BKR-MCH-5798 14-Jan 14-Jan 25,000 25,000 14-Jan RPT-7533 12456 25,000 25,000 -
5 14-Jan TLV-163 ATT-KMR-8157 11-Jan 14-Jan 48,000 48,000 14-Jan TLV-163 12442,43,44 48,000 48,000 - -
6 14-Jan TMG-364 ALN-KMR-2447 10-Jan 14-Jan 56,000 56,000 14-Jan TMG-364 12445,46,47 56,000 56,000 - -
7 14-Jan TMG-264 ALN-KMR-2464 11-Jan 14-Jan 56,000 56,000 14-Jan TMG-264 12448,49,50 56,000 56,000 - -
8 14-Jan TMG-464 ALN-KMR-2471 11-Jan 14-Jan 56,000 56,000 14-Jan TMG-464 12451,52,53 56,000 56,000 - -
9 Physically Not Reported. LXT-6948 BKR-MCH-5786,5785 10-Jan 14-Jan 5,000 5,000 10,000 14-Jan LXT-6948 12454,55 5,000 5,000 10,000 - -
10 Physically Not Reported. LEI-7659 BKR-MCH-5788 12-Jan 14-Jan 10,000 10,000 14-Jan LEI-7659 12457 10,000 10,000 - -
11 Physically Not Reported. TTA-061 BKR-MCH-5792,5791 12-Jan 14-Jan 16,000 8,000 24,000 14-Jan TTA-061 12458,59 16,000 8,000 24,000 - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 115,000 284,000 399,000 115,000 284,000 399,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
15-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 15-Jan SGE-87-3364 BKR-MCH-5810,5809 14-Jan 15-Jan 5,000 15,000 20,000 15-Jan SGE-87-3364 12460,61 5,000 15,000 20,000 - -
2 15-Jan TUD-17-044 BKR-MCH-5805,5804 14-Jan 14-Jan 5,000 15,000 20,000 15-Jan TUD-17-044 12462,63,64 5,000 15,000 20,000 - -
3 15-Jan TUD-166 BKR-MCH-5808,5807 14-Jan 14-Jan 10,000 10,000 20,000 15-Jan TUD-166 12465,66,67 10,000 10,000 20,000 - -
4 15-Jan TMG-564 ATT-KMR-8166 12-Jan 14-Jan 56,000 56,000 15-Jan TMG-564 12468,69,70 56,000 56,000 - -
15-Jan C-2054 ALN-KMR-2455 10-Jan 14-Jan 50,000 50,000 15-Jan C-2054 12471,72,73 50,000 50,000 - -
5 15-Jan JQ-7775 ALN-KMR-2532 13-Jan 14-Jan 50,000 50,000 15-Jan JQ-7775 12474,75,76 50,000 50,000 - -
6 15-Jan TLE-348 ALN-KMR-2438 10-Jan 14-Jan 50,000 50,000 15-Jan TLE-348 12477,78,79 50,000 50,000 - -
7 Physically Not Reported. LES-403 BKR-MCH-5812,5811 14-Jan 14-Jan 10,000 15,000 25,000 15-Jan LES-403 12480,81 10,000 15,000 25,000 - -
8 Physically Not Reported. Z-84-9430 BKR-MCH-5816,5815 14-Jan 14-Jan 10,000 5,000 15,000 15-Jan Z-84-9430 12482,83 10,000 5,000 15,000 - -
9 Physically Not Reported. GAS-1560 BKR-MCH-5817 14-Jan 14-Jan 10,000 10,000 15-Jan GAS-1560 12484,85 10,000 10,000 - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 50,000 266,000 316,000 50,000 266,000 316,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
16-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 16-Jan C-1170 BKR-MCH-5814,5813 15-Jan 16-Jan 8,000 16,000 24,000 16-Jan C-1170 12486,87 8,000 16,000 24,000 - -
2 16-Jan E-7981 BKR-MCH-5821 15-Jan 16-Jan 50,000 50,000 16-Jan E-7981 12488 50,000 50,000 - -
3 16-Jan C-2628 BKR-MCH-5820 15-Jan 16-Jan 56,000 56,000 16-Jan C-2628 12,489 56,000 56,000 - -
4 16-Jan TUD-17-090 BKR-MCH-5827 15-Jan 16-Jan 20,000 20,000 16-Jan TUD-17-090 12490,91,92 20,000 20,000 - -
16-Jan LXP-5533 BKR-MCH-5829,5828 15-Jan 16-Jan 5,000 15,000 20,000 16-Jan LXP-5533 12493,94 5,000 15,000 20,000 - -
5 16-Jan RIK-80-778 BKR-MCH-5823,5822 15-Jan 16-Jan 5,000 10,000 15,000 16-Jan RIK-80-778 12495,96 5,000 10,000 15,000 - -
6 16-Jan GAS-6041 ALN-KMR-2537 13-Jan 16-Jan 50,000 50,000 16-Jan GAS-6041 12497,98 50,000 50,000 - -
7 Physically Not Reported. GLT-7751 BKR-MCH-5824 15-Jan 16-Jan 24,000 24,000 16-Jan GLT-7751 12499 24,000 24,000 - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 148,000 111,000 259,000 148,000 111,000 259,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
17-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 17-Jan STI-140 BKR-MCH-5830 15-Jan 17-Jan 40,000 40,000 17-Jan STI-140 12500 40,000 40,000 - -
2 17-Jan TUD-17-078 BKR-MCH-5838,5837 16-Jan 17-Jan 15,000 5,000 20,000 17-Jan TUD-17-078 12501,02,03 15,000 5,000 20,000 - -
3 17-Jan TUC-16-603 BKR-MCH-5836,5835 16-Jan 17-Jan 5,000 5,000 10,000 17-Jan TUC-16-603 12504,05 5,000 5,000 10,000 - -
4 17-Jan JQ-2155 ATT-KMR-8200 14-Jan 17-Jan 50,000 50,000 17-Jan JQ-2155 12506,07,08,09,10 50,000 50,000 - -
17-Jan TLD-05-838 ALN-KMR-2487 11-Jan 17-Jan 50,000 50,000 17-Jan TLD-05-838 12511,12 50,000 50,000 - -
5 - - - -
6 - - - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 60,000 110,000 170,000 60,000 110,000 170,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
18-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 18-Jan RPT-7533 APL-MCH-16 17-Jan 18-Jan 25,000 25,000 18-Jan RPT-7533 12513 25,000 25,000 - -
2 18-Jan TUD-17-108 BKR-MCH-5842,5841 17-Jan 18-Jan 5,000 15,000 20,000 18-Jan TUD-17-108 12514,15,16 5,000 15,000 20,000 - -
3 18-Jan TUD-17-149 BKR-MCH-5846,5845 17-Jan 18-Jan 5,000 15,000 20,000 18-Jan TUD-17-149 12517,18 5,000 15,000 20,000 - -
4 18-Jan TUD-17-060 BKR-MCH-5850,5849 17-Jan 18-Jan 5,000 15,000 20,000 18-Jan TUD-17-060 12519,20,21 5,000 15,000 20,000 - -
18-Jan TMC-17-533 APL-MCH-19 17-Jan 18-Jan 60,000 60,000 18-Jan TMC-17-533 12539 60,000 60,000 - -
5 18-Jan TLX-558 ATT-KMR-8225 17-Jan 18-Jan 50,000 50,000 18-Jan TLX-558 12522,23 50,000 50,000 - -
6 18-Jan TMB-16-381 ALN-KMR-2659 15-Jan 18-Jan 60,000 60,000 18-Jan TMB-16-381 12524,25,26,27 60,000 60,000 - -
7 18-Jan TMA-800 ALN-KMR-2649 15-Jan 18-Jan 60,000 60,000 18-Jan TMA-800 12528,29,30,31 60,000 60,000 - -
8 18-Jan TLU-12-387 ALN-KMR-2652 15-Jan 18-Jan 60,000 60,000 18-Jan TLU-12-387 12532,33,34,35 60,000 60,000 - -
9 18-Jan TMB-452 ATT-KMR-8210 15-Jan 18-Jan 50,000 50,000 18-Jan TMB-452 12536,37,38 50,000 50,000 - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
Day,s Total 100,000 325,000 425,000 100,000 325,000 425,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
19-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 19-Jan TUD-17-044 BKR-MCH-5858 18-Jan 19-Jan 20,000 20,000 19-Jan TUD-17-044 12540,41 20,000 20,000 - -
2 19-Jan SGE-87-3364 BKR-MCH-5860,5859 18-Jan 19-Jan 5,000 15,000 20,000 19-Jan SGE-87-3364 12542,43 5,000 15,000 20,000 - -
3 19-Jan TUD-17-134 BKR-MCH-5865,5864 18-Jan 19-Jan 5,000 15,000 20,000 19-Jan TUD-17-134 12544,45,46 5,000 15,000 20,000 - -
4 19-Jan TUC-16-601 BKR-MCH-5861 18-Jan 19-Jan 10,000 10,000 19-Jan TUC-16-601 12547 10,000 10,000 - -
5 19-Jan TUD-17-045 BKR-MCH-5863,5862 18-Jan 19-Jan 15,000 5,000 20,000 19-Jan TUD-17-045 12548,49,50 15,000 5,000 20,000 - -
6 19-Jan Z-07-1254 ALN-KMR-2662 15-Jan 19-Jan 48,000 48,000 19-Jan Z-07-1254 12551,52,53 48,000 48,000 - -
7 19-Jan E-1477 ALN-KMR-2698 16-Jan 19-Jan 50,000 50,000 19-Jan E-1477 12554,55 50,000 50,000 - -
8 19-Jan TLY-687 ALN-KMR-2678 16-Jan 18-Jan 60,000 60,000 19-Jan TLY-687 12556,57,58,59 60,000 60,000 - -
9 19-Jan TMA-002 ALN-KMR-2696 16-Jan 18-Jan 60,000 60,000 19-Jan TMA-002 12560,61,62 60,000 60,000 - -
10 19-Jan TMG-18-050 ALN-KMR-2653 15-Jan 18-Jan 60,000 60,000 19-Jan TMG-18-050 12563,64,65,66 60,000 60,000 - -
11 19-Jan TLD-653 ATT-KMR-8244 16-Jan 18-Jan 48,000 48,000 19-Jan TLD-653 12567,68,69 48,000 48,000 - -
12 19-Jan JQ-8228 ATT-KMR-8248 17-Jan 18-Jan 48,000 48,000 19-Jan JQ-8228 12570,71 48,000 48,000 - -
13 Physically Not reported SGS-316 BKR-MCH-5869,5868 17-Jan 18-Jan 5,000 5,000 10,000 19-Jan SGS-316 12572,73 5,000 5,000 10,000 - -
14 - - - -
15 - - - -
16 - - - -
Day,s Total 30,000 444,000 474,000 30,000 444,000 474,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
21-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 21-Jan TUB-695 BKR-MCH-5870 19-Jan 21-Jan 16,000 16,000 21-Jan TUB-695 12574 16,000 16,000 - -
2 21-Jan RIK-80-778 BKR-MCH-5872,5871 19-Jan 21-Jan 5,000 10,000 15,000 21-Jan RIK-80-778 12575,76 5,000 10,000 15,000 - -
3 21-Jan C-8541 APL-MCH-21 19-Jan 21-Jan 54,000 54,000 21-Jan C-8541 12598 54,000 54,000 - -
4 21-Jan C-1681 ATT-KMR-8264 17-Jan 21-Jan 60,000 60,000 21-Jan C-1681 12577,78,79,80 60,000 60,000 - -
5 21-Jan C-2752 ATT-KMR-8263 17-Jan 21-Jan 50,000 50,000 21-Jan C-2752 12581,82,83 50,000 50,000 - -
6 21-Jan TLU-11-287 ATT-KMR-8262 17-Jan 21-Jan 60,000 60,000 21-Jan TLU-11-287 12584,85,86,87 60,000 60,000 - -
7 21-Jan TMC-16-387 ALN-KMR-2729 17-Jan 21-Jan 50,000 50,000 21-Jan TMC-16-387 12588,59,90 50,000 50,000 - -
8 21-Jan JQ-5187 ATT-KMR-8261 17-Jan 21-Jan 60,000 60,000 21-Jan JQ-5187 12591,92,93,94 60,000 60,000 - -
9 21-Jan SGL-888 ALN-KMR-2728 17-Jan 21-Jan 52,000 52,000 21-Jan SGL-888 12595,96,97,98 52,000 52,000 - -
10 Physically Not Reported BU-3107 BKR-MCH-5875 19-Jan 21-Jan 10,000 10,000 21-Jan BU-3107 12,599,600 10,000 10,000 - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
16 - - - -
Day,s Total 85,000 342,000 427,000 85,000 342,000 427,000 - -
Day's GRAND TOTAL 0 0
Total
 Daily Sale &Receipt Report - CPI
22-Jan-19

Receipt Sale Delivery Order (DO) STOCK ON WHEEL

Serial No
Product TOTAL Sale Product Product
Physical Receipt Date Tanker # DO # Filling Date DO Date Tanker No DO No Qty
Quantity Date
HSD PMG HSD PMG HSD PMG
1 22-Jan E-7981 BKR-MCH-5879 21-Jan 22-Jan 50,000 50,000 22-Jan E-7981 12601 50,000 50,000 - -
2 22-Jan TUD-17-134 BKR-MCH-5890 21-Jan 22-Jan 20,000 20,000 22-Jan TUD-17-134 12602,03 20,000 20,000 - -
3 22-Jan TUD-17-090 BKR-MCH-5889,5888 21-Jan 22-Jan 10,000 10,000 20,000 22-Jan TUD-17-090 12604,05,06 10,000 10,000 20,000 - -
4 22-Jan TUD-17-045 BKR-MCH-5887 21-Jan 22-Jan 20,000 20,000 22-Jan TUD-17-045 12607,08,09 20,000 20,000 - -
5 Physically Not Reported. TTA-93-061 BKR-MCH-5892,5891 21-Jan 22-Jan 8,000 16,000 24,000 22-Jan TTA-93-061 12610,11 8,000 16,000 24,000 - -
6 - - - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
16 - - - -
Day,s Total 68,000 66,000 134,000 68,000 66,000 134,000 - -
Day's GRAND TOTAL 0 0
Total