RJ BPCL Invoice Dashboard
Showing 49 of 2298 trips
· 2025-07
| SR | DATE | GADI NO | INVOICE | TO | RKTM | 5 KG | 10 KG | 14.2 KG | 19 KG | 35 KG | TOTAL | DIESEL | RS | STATUS | PAID DATE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 31/07/2025 | MH43CK8170 | 4583750007 | SUVIDHA BHARATGAS | 32 | 0 | 0 | 306 | 36 | 0 | 342 | 8 | 724 | Paid | 17/04/2026 |
| 2 | 31/07/2025 | MH43CK8205 | 4583749093 | MITTAL AGENCIES | 36 | 50 | 0 | 270 | 48 | 0 | 368 | 9 | 815 | Paid | 17/04/2026 |
| 3 | 31/07/2025 | MH43CK8202 | 4583748723 | ARIHANT GAS AGENCY | 250 | 0 | 0 | 360 | 0 | 0 | 360 | 63 | 5,704 | Paid | 17/04/2026 |
| 4 | 30/07/2025 | MH43CK8207 | 4583748138, 4583748139, 4583748142 | SIGMA GAS SERVICES | 200 | 40 | 0 | 270 | 48 | 0 | 358 | 50 | 4,527 | Paid | 17/04/2026 |
| 5 | 30/07/2025 | MH43CK8170 | 4583747951 | NERAL GAS SERVICE ( NERAL ) | 72 | 40 | 0 | 342 | 0 | 0 | 382 | 18 | 1,630 | Paid | 17/04/2026 |
| 6 | 30/07/2025 | MH43CK8198 | 4583747830 | PRADEEP BHARATGAS AGENCY | 178 | 0 | 0 | 360 | 0 | 0 | 360 | 45 | 4,074 | Paid | 17/04/2026 |
| 7 | 30/07/2025 | MH43CK8173 | 4583747205 | KASPATE BHARATGAS | 192 | 0 | 0 | 288 | 48 | 0 | 336 | 48 | 4,346 | Paid | 17/04/2026 |
| 8 | 30/07/2025 | MH43CK8202 | 4583747192 | VARDAN GAS AGENCY | 52 | 0 | 0 | 360 | 0 | 0 | 360 | 13 | 1,177 | Paid | 17/04/2026 |
| 9 | 29/07/2025 | MH43CK8205 | 4583746644 | MANGAON BHARATGAS | 200 | 25 | 0 | 306 | 24 | 0 | 355 | 50 | 4,527 | Paid | 17/04/2026 |
| 10 | 29/07/2025 | MH43CK8207 | 4583746409 | VARDAN GAS AGENCY | 52 | 0 | 0 | 360 | 0 | 0 | 360 | 13 | 1,177 | Paid | 17/04/2026 |
| 11 | 29/07/2025 | MH43CK8198 | 4583745942 | POYNAD BHARATGAS | 76 | 20 | 0 | 324 | 12 | 0 | 356 | 19 | 1,720 | Paid | 17/04/2026 |
| 12 | 29/07/2025 | MH43CK8173 | 4583745773 | SHREE KARJAT BHARATGAS SERVICE | 60 | 0 | 0 | 288 | 48 | 0 | 336 | 15 | 1,358 | Paid | 17/04/2026 |
| 13 | 28/07/2025 | MH43CK8202 | 4583744659 | RAKA GAS SERVICE | 184 | 0 | 0 | 360 | 0 | 0 | 360 | 46 | 4,165 | Paid | 17/04/2026 |
| 14 | 28/07/2025 | MH43CK8173 | 4583744123 | SARASWATI GAS DISTRIBUTORS | 220 | 0 | 0 | 360 | 0 | 0 | 360 | 55 | 4,980 | Paid | 17/04/2026 |
| 15 | 27/07/2025 | MH43CK8207 | 4583743798 | MAHADEV BHARATGAS | 148 | 450 | 0 | 0 | 108 | 0 | 558 | 37 | 3,350 | Paid | 17/04/2026 |
| 16 | 27/07/2025 | MH43CK8202 | 4583743733 | VIGHNAHAR GAS SERVICE | 86 | 0 | 0 | 360 | 0 | 0 | 360 | 22 | 1,992 | Paid | 17/04/2026 |
| 17 | 26/07/2025 | MH43CK8198 | 4583742924 | SHREE RASAYANI BHARATGAS SERVICE | 12 | 30 | 0 | 270 | 48 | 0 | 348 | 3 | 272 | Paid | 17/04/2026 |
| 18 | 26/07/2025 | MH43CK8173 | 4583742656 | PALI BHARATGAS | 110 | 0 | 0 | 306 | 36 | 0 | 342 | 28 | 2,535 | Paid | 17/04/2026 |
| 19 | 25/07/2025 | MH43CK8202 | 4583741422 | SARASWATI GAS DISTRIBUTORS | 220 | 0 | 0 | 360 | 0 | 0 | 360 | 55 | 4,980 | Paid | 17/04/2026 |
| 20 | 25/07/2025 | MH43CK8198 | 4583741237 | BHAIRAVNATH BHARATGAS | 202 | 0 | 0 | 360 | 0 | 0 | 360 | 51 | 4,618 | Paid | 17/04/2026 |
| 21 | 25/07/2025 | MH43CK8207 | 4583741138 | GUJAR ENTERPRISES | 200 | 0 | 0 | 360 | 0 | 0 | 360 | 50 | 4,527 | Paid | 17/04/2026 |
| 22 | 25/07/2025 | MH43CK8173 | 4583740936 | VARDAN GAS AGENCY | 52 | 0 | 0 | 360 | 0 | 0 | 360 | 13 | 1,177 | Paid | 17/04/2026 |
| 23 | 24/07/2025 | MH43CK8202 | 4583740412 | VARDAN GAS AGENCY | 52 | 0 | 0 | 360 | 0 | 0 | 360 | 13 | 1,177 | Paid | 17/04/2026 |
| 24 | 24/07/2025 | MH43CK8198 | 4583740290, 4583740291 | SHREE KARJAT BHARATGAS SERVICE | 60 | 50 | 0 | 324 | 0 | 0 | 374 | 15 | 1,358 | Paid | 17/04/2026 |
| 25 | 23/07/2025 | MH43CK8207 | 4583738800 | GUJAR ENTERPRISES | 200 | 0 | 0 | 360 | 0 | 0 | 360 | 50 | 4,527 | Paid | 17/04/2026 |
| 26 | 23/07/2025 | MH43CK8202 | 4583738663 | BHAIRAVNATH BHARATGAS | 202 | 0 | 0 | 360 | 0 | 0 | 360 | 51 | 4,618 | Paid | 17/04/2026 |
| 27 | 21/07/2025 | MH43CK8207 | 4583736742 | RATAN ENTERPRISES | 208 | 0 | 0 | 360 | 0 | 0 | 360 | 52 | 4,708 | Paid | 17/04/2026 |
| 28 | 21/07/2025 | MH43CK8198 | 4583736447 | SHREE RASAYANI BHARATGAS SERVICE | 12 | 30 | 0 | 252 | 60 | 0 | 342 | 3 | 272 | Paid | 17/04/2026 |
| 29 | 21/07/2025 | MH43CK8202 | 4583735807 | PRADEEP BHARATGAS AGENCY | 178 | 0 | 0 | 324 | 24 | 0 | 348 | 45 | 4,074 | Paid | 17/04/2026 |
| 30 | 20/07/2025 | MH43CK8198 | 4583735387 | GUJAR ENTERPRISES | 200 | 0 | 0 | 360 | 0 | 0 | 360 | 50 | 4,527 | Paid | 17/04/2026 |
| 31 | 20/07/2025 | MH43CK8207 | 4583735181 | KASPATE BHARATGAS | 192 | 0 | 0 | 306 | 36 | 0 | 342 | 48 | 4,346 | Paid | 17/04/2026 |
| 32 | 19/07/2025 | MH43CK8198 | 4583734284 | BHAIRAVNATH BHARATGAS | 202 | 0 | 0 | 360 | 0 | 0 | 360 | 51 | 4,618 | Paid | 17/04/2026 |
| 33 | 19/07/2025 | MH43CK8173 | 4583733938 | GURUKRUPA GAS AGENCY | 108 | 0 | 0 | 360 | 0 | 0 | 360 | 27 | 2,445 | Paid | 17/04/2026 |
| 34 | 18/07/2025 | MH43CK8207 | 4583733463 | PUNAM BHARATGAS | 56 | 0 | 0 | 360 | 0 | 0 | 360 | 14 | 1,268 | Paid | 17/04/2026 |
| 35 | 17/07/2025 | MH43CK8207 | 4583732225 | VARDAN GAS AGENCY | 52 | 90 | 0 | 306 | 0 | 0 | 396 | 13 | 1,177 | Paid | 17/04/2026 |
| 36 | 17/07/2025 | MH43CK8173 | 4583731446 | KASPATE BHARATGAS | 192 | 0 | 0 | 288 | 48 | 0 | 336 | 48 | 4,346 | Paid | 17/04/2026 |
| 37 | 17/07/2025 | MH43CK8198 | 4583731032 | ANUSAYA BHARATGAS | 194 | 0 | 0 | 342 | 12 | 0 | 354 | 49 | 4,436 | Paid | 17/04/2026 |
| 38 | 17/07/2025 | MH43CK8198 | 4583730950 | VISHNU BHARATGAS SERVICE | 64 | 0 | 0 | 342 | 12 | 0 | 354 | 16 | 1,449 | Paid | 17/04/2026 |
| 39 | 16/07/2025 | MH43CK8207 | 4583730494 | GUJAR ENTERPRISES | 200 | 0 | 0 | 360 | 0 | 0 | 360 | 50 | 4,527 | Paid | 17/04/2026 |
| 40 | 16/07/2025 | MH43CK8173 | 4583729792 | NERAL GAS SERVICE ( NERAL ) | 72 | 35 | 0 | 306 | 24 | 0 | 365 | 18 | 1,630 | Paid | 17/04/2026 |
| 41 | 16/07/2025 | MH43CK8198 | 4583729656 | J.B.JAGE & SONS ( ALIBAUG ) | 131 | 0 | 0 | 360 | 0 | 0 | 360 | 33 | 2,988 | Paid | 17/04/2026 |
| 42 | 14/07/2025 | MH43CK8202 | 4583727948 | SARASWATI GAS DISTRIBUTORS | 220 | 0 | 0 | 324 | 24 | 0 | 348 | 55 | 4,980 | Paid | 17/04/2026 |
| 43 | 14/07/2025 | MH43CK8207 | 4583727938 | QUALITY BHARATGAS SERVICE | 108 | 0 | 0 | 360 | 0 | 0 | 360 | 27 | 2,445 | Paid | 17/04/2026 |
| 44 | 14/07/2025 | MH43CK8173 | 4583727691 | GAURI GAS DISTRIBUTORS | 240 | 0 | 0 | 360 | 0 | 0 | 360 | 60 | 5,432 | Paid | 17/04/2026 |
| 45 | 14/07/2025 | MH43CK8198 | 4583727690 | ANITA GAS SERVICE | 232 | 0 | 0 | 360 | 0 | 0 | 360 | 58 | 5,251 | Paid | 17/04/2026 |
| 46 | 13/07/2025 | MH43CK8202 | 4583726484 | CREST BHARATGAS SERVICE | 68 | 50 | 0 | 288 | 24 | 0 | 362 | 17 | 1,539 | Paid | 17/04/2026 |
| 47 | 12/07/2025 | MH43CK8207 | 4583726070 | J.B.JAGE & SONS ( ALIBAUG ) | 131 | 50 | 0 | 324 | 0 | 0 | 374 | 33 | 2,988 | Paid | 17/04/2026 |
| 48 | 11/07/2025 | MH43CK8202 | 4583724356 | BHAIRAVNATH BHARATGAS | 202 | 0 | 0 | 360 | 0 | 0 | 360 | 51 | 4,618 | Paid | 17/04/2026 |
| 49 | 11/07/2025 | MH43CK8207 | 4583724352 | AJINKYA GAS SERVICE | 108 | 0 | 0 | 360 | 0 | 0 | 360 | 27 | 2,445 | Paid | 17/04/2026 |