mumbai port trust - bill tracking...
TRANSCRIPT
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22.02.21 11:28:54Report Date:
1Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100001
202100002
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202100005
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202100007
202100008
202100009
202100010
202100011
202100012
202100013
202100014
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KALYAN TOLL INFRASTRUCTURE LTD
MADHU COPY CENTRE
CMS COMPUTERS LTD
CMS COMPUTERS LTD
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
JOLLY ELEVATORS PVT LTD
JOLLY ELEVATORS PVT LTD
KHANDESHWAR TOWING
KHANDESHWAR TOWING
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:
15TH INTERIM
2890
1901000808
1901000809
BD/2019-20/066
BD/2019-20/076
BD/2019-20/095
BD/2019-2020/139
BD/2019-2-2-/146
BD/2019-2020/169
JLMT03031920
JLMT02031920
831/KT/MBPT/2019-20
703/KT/MBPT/2019-20
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:
24.02.20
12.03.20
12.03.20
13.08.19
05.09.19
09.10.19
14.11.19
06.12.19
08.01.20
03.03.20
03.03.20
19.03.20
21.02.20
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
26460248.00
1543836.48
7477302.02
7594741.32
2507500.00
2507500.00
2507500.00
2507500.00
2507500.00
2507500.00
13333.00
32000.00
395064.00
395064.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
MEASURED
MEASURED
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
Inward
Inward
Inward
Payment
Payment
Inward
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-NEERAJ KARPHATAK
ACCOUNTS-
MEED- -SP MAYYA
MEED-ACCOUNTS-S.P. MAYYA
MEED-ACCOUNTS-S.P. MAYYA
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P.MAYYA
ACCOUNTS-CASH OFFICE SECTION-AAACJ2076Q
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-AAACJ2076Q
SECURITY- SECURITY HEAD QUARTERS-AO
SECURITY- SECURITY HEAD QUARTERS-LANGHI TCCC
ACCOUNTS-
SECURITY- SECURITY HEAD QUARTERS-AO
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
03.04.20 11:43:42
03.04.20 11:49:30
08.04.20 14:37:50
09.04.20 11:57:25
09.04.20 12:06:52
09.04.20 16:40:13
10.07.20 00:00:00
10.07.20 00:00:00
09.04.20 16:43:24
09.04.20 16:47:37
10.07.20 00:00:00
09.04.20 16:51:07
10.07.20 00:00:00
09.04.20 16:55:14
07.07.20 00:00:00
09.04.20 16:58:04
06.07.20 00:00:00
13.04.20 16:33:55
14.07.20 00:00:00
13.04.20 16:36:19
20.07.20 00:00:00
15.04.20 14:13:30
15.04.20 14:13:30
15.04.20 14:19:02
15.04.20 14:36:28
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
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22.02.21 11:28:54Report Date:
2Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100014
202100015
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202100017
202100018
202100019
202100020
202100021
202100022
202100023
202100024
202100025
Track ID:
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Track ID:
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Track ID:
Track ID:
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
AIRTEL RELATIONSHIP NO. 1335099941
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI 2041262842
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
703/KT/MBPT/2019-20
830/KT/MBPT/2019-20
702/KT/MBPT/209-20
MSSC/20-21/00181
MSSC/20-21/00182
2164457962
2164464497
2164461425
BM2127I000456506
MLCB4050012752
MLCB4030012494
MLCB4040046982
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.02.20
19.03.20
21.02.20
09.04.20
10.04.20
03.04.20
03.04.20
03.04.20
09.04.20
07.03.20
07.03.20
07.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
395064.00
208956.76
207300.00
333940.00
575840.00
4425.00
3540.00
330453.80
7646.40
2587.00
20336.00
37984.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MISC
MISC
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:
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
SECURITY- SECURITY HEAD QUARTERS-LANGHI
ACCOUNTS-
SECURITY- SECURITY HEAD QUARTERS-AO
SECURITY- SECURITY HEAD QUARTERS-LANGHI TCCC
ACCOUNTS-
SECURITY- SECURITY HEAD QUARTERS-AO
SECURITY- SECURITY HEAD QUARTERS-LANGHI TCCC
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO (SR)
SECURITY-BILLS SECTION-BC
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO (SR)
SECURITY-BILLS SECTION-BC
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
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
15.04.20 14:36:28
15.04.20 14:38:37
15.04.20 14:44:09
15.04.20 14:44:09
15.04.20 14:48:47
15.04.20 14:53:06
15.04.20 14:53:06
15.04.20 14:55:21
17.04.20 12:50:51
17.04.20 12:50:51
17.04.20 12:50:51
17.04.20 12:50:51
18.04.20 13:08:32
17.04.20 12:59:21
17.04.20 12:59:21
17.04.20 12:59:21
18.04.20 13:11:33
18.04.20 14:02:41
18.04.20 16:12:09
18.04.20 14:23:03
18.04.20 16:18:14
18.04.20 14:31:33
18.04.20 16:22:46
18.04.20 14:38:57
18.04.20 16:26:49
21.04.20 13:05:28
21.04.20 16:29:34
21.04.20 13:09:46
21.04.20 16:32:42
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
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22.02.21 11:28:54Report Date:
3Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100025
202100026
202100027
202100028
202100029
202100030
202100031
202100032
202100033
202100034
Track ID:
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Track ID:
Track ID:
Track ID:
MTNL MUMBAI 2041262842
MTNL MUMBAI 2021191703
RELIANCE JIO A/C NO 900000383446
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
RITES LTD PAYABLE AT NEW DELHI/GURGAON
SHM SHIPCARE
SHM SHIPCARE
SHM SHIPCARE
SHM SHIPCARE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCB4040046982
MLCB4020083025
530000068982
2164543916
2164390816
27T19/00362
HIRSIL0320006
HIRSIS0420001
HIRSIL0320007
HIRSIS042002
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.03.20
07.03.20
01.04.20
17.04.20
17.03.20
31.03.20
02.03.20
01.04.20
02.03.20
01.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37984.00
64250.00
488.55
69922.68
14425.74
2001328.00
372959.60
832050.00
763950.00
832050.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
TN
MEASURED
MEASURED
MEASURED
MEASURED
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
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
P&R-ESTABLISHMENT-R. D.JADHAV
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
ACCOUNTS-
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.04.20 13:13:45
21.04.20 16:34:52
21.04.20 13:17:18
21.04.20 16:36:30
24.04.20 13:10:25
24.04.20 13:48:03
24.04.20 13:19:42
24.04.20 14:01:07
06.11.20 00:00:00
24.04.20 13:31:44
24.04.20 13:54:19
21.01.21 00:00:00
27.04.20 14:24:57
27.04.20 14:33:24
04.05.20 13:02:38
04.05.20 13:02:38
04.05.20 13:05:50
04.05.20 13:07:14
04.05.20 13:08:56
04.05.20 13:10:15
04.05.20 14:28:22
04.05.20 14:28:22
04.05.20 14:30:45
04.05.20 14:32:19
04.05.20 14:33:17
04.05.20 14:40:11
04.05.20 14:40:11
04.05.20 14:42:22
04.05.20 14:43:20
04.05.20 14:44:19
04.05.20 14:55:09
04.05.20 15:40:00
04.05.20 15:40:00
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
-
22.02.21 11:28:54Report Date:
4Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100034
202100035
202100036
202100037
202100038
202100039
202100040
202100041
202100042
202100043
202100044
202100045
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHM SHIPCARE
M/S. S. R. OFFSHORE SERVICES
M/S. S. R. OFFSHORE SERVICES
ADITI TRAVELS
ADITI TRAVELS
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
PTC INDIA LIMITED
PTC INDIA LIMITED
RITES LTD PAYABLE AT NEW DELHI/GURGAON
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
HIRSIS042002
SR/19-20/51
SR/19-20/55
1029
1028
MI/100/2019-20
BD/2019-20/205
BD/2019-20/187
27T20/00011
MJ/119/2019/20
951
951
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.04.20
13.02.20
01.03.20
31.03.20
31.03.20
01.02.20
12.03.20
12.02.20
30.04.20
31.03.20
01.03.20
01.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
832050.00
475158.76
380727.36
64260.00
64260.00
157601.00
2625500.00
2625500.00
2001328.00
130169.00
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
ACCOUNTS-
MEED- -SHRI S.B.ROY
MEED- -SHRI S.B.ROY
MEED- -SHRI PRADIP BALRAJ BHAGWAT
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
CMO-GEN. STORES-LINEN
ACCOUNTS-
MEED-ACCOUNTS-SMT. SHASHIREKHA PRAVIN MAYYA.
MEED-ACCOUNTS-SMT. SHASHIREKHA PRAVIN MAYYA.
RAILWAY-WORKS/ TRAINS-WORKS SECATION
ACCOUNTS-
CMO-GEN. STORES-LINEN
ACCOUNTS-
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.05.20 15:41:57
04.05.20 15:42:57
04.05.20 15:43:55
05.05.20 15:03:22
06.05.20 12:51:49
06.05.20 12:51:49
06.05.20 16:53:11
11.05.20 10:29:29
11.05.20 12:55:45
08.07.20 00:00:00
06.05.20 17:05:49
11.05.20 10:28:47
11.05.20 12:57:47
08.07.20 00:00:00
08.05.20 11:39:11
08.05.20 11:40:58
08.05.20 12:49:22
08.05.20 12:53:14
08.05.20 15:30:17
08.05.20 15:33:59
13.05.20 11:47:01
13.05.20 11:48:35
13.05.20 11:47:44
13.05.20 13:28:34
13.05.20 13:36:32
14.07.20 00:00:00
13.05.20 11:57:54
13.05.20 13:27:30
08.07.20 00:00:00
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
Movement Date/Time
-
22.02.21 11:28:54Report Date:
5Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100045
202100046
202100047
202100048
202100049
202100050
202100051
202100052
202100053
202100054
202100055
202100056
202100057
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:
ADITI TRAVELS
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
MAHARASHTRA STATE SECURITY CORPORATION
PATIL ENTERPRISES
SMS ENVOCLEAN 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:
952
MJ/009/2020-21
SSL/235/2019-20
SSL/236/2019-20
SSL/245/2019-20
SSL/246/2019-20
SSL/001/2020-21
SSL/002/2020-21
SSL/009/2020-21
SSL/010/2020-21
MSSC/20-21/00179
232
340119136722
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:
01.03.20
01.05.20
31.03.20
31.03.20
31.03.20
31.03.20
02.05.20
02.05.20
02.05.20
02.05.20
09.04.20
04.03.20
31.03.20
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
64260.00
15717.00
4655479.00
1551826.00
768416.00
494420.00
4655479.00
1551826.00
768416.00
494420.00
1154000.00
359959.00
28322.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
FINAL
TN
FINAL
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:
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
CMO-GEN. STORES-LINEN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
MEED- -SHRI S.B.ROY
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
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
13.05.20 13:35:02
13.05.20 12:12:07
13.05.20 12:13:44
15.05.20 11:40:05
20.05.20 14:16:01
25.06.20 00:00:00
15.05.20 11:47:57
20.05.20 14:17:45
16.07.20 00:00:00
15.05.20 11:53:39
22.05.20 13:58:15
16.07.20 00:00:00
15.05.20 11:59:30
22.05.20 14:05:12
15.05.20 12:04:51
20.05.20 14:19:26
15.05.20 12:08:41
20.05.20 14:21:03
15.05.20 12:12:19
10.06.20 14:43:09
15.05.20 12:16:45
10.06.20 14:45:19
16.05.20 11:42:43
16.05.20 11:45:16
16.05.20 13:03:20
18.05.20 14:37:00
18.05.20 14:38:23
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
-
22.02.21 11:28:54Report Date:
6Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100058
202100059
202100060
202100061
202100062
202100063
202100064
202100065
202100066
202100067
202100068
202100069
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SMS ENVOCLEAN PVT. LTD.
STERLING AND WILSON PVT. LTD.
PMG CONSULTANTS
JAY COMPUTERS
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
R.N. CABS PVT. LTD.
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:
340120000652&4
19F22700001365
PMG/2019-20/039
JC2090
MI/110/2019-20
848/KT/MBPT/2019-20
847/KT/MBPT/2019-20
019/KT/MBPT/20-21
0202/KT/MBPT/2020-21
RNPPL/0081/20-21
RNCPL/0111/2021
RNCPL/0160/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.04.20
07.03.20
01.03.20
18.05.20
01.03.20
31.03.20
31.03.20
02.05.20
02.05.20
30.04.20
04.05.20
13.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
27596.10
6996810.00
164800.00
129516.80
153218.00
395064.00
206471.68
208085.92
418066.92
36381.00
36003.00
36721.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
TN
TN
BP
TN
MEASURED
MEASURED
MEASURED
MEASURED
TN
TN
TN
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
Payment
Inward
Inward
Payment
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
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010208
MEED-ACCOUNTS-SMT. S.P. MAYYA
P&R-ESTABLISHMENT-SMT.APPASWAMY AKILANDESWARI
ACCOUNTS-CASH OFFICE SECTION-SUP0010963
CMO-GEN. STORES-LINEN SECTION
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
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
18.05.20 14:40:55
18.05.20 14:42:03
20.05.20 11:13:26
27.07.20 00:00:00
20.05.20 15:52:09
20.05.20 16:22:34
09.06.20 00:00:00
21.05.20 12:39:47
21.05.20 12:44:44
21.05.20 15:30:47
21.05.20 15:30:47
21.05.20 15:30:47
27.05.20 16:03:15
21.05.20 15:37:18
21.05.20 15:37:18
21.05.20 15:37:18
27.05.20 16:07:40
21.05.20 15:42:43
21.05.20 15:42:43
21.05.20 15:42:43
27.05.20 16:09:54
21.05.20 15:50:08
21.05.20 15:50:08
21.05.20 15:50:08
27.05.20 16:14:00
21.05.20 17:44:13
01.06.20 14:15:13
21.05.20 17:59:34
01.06.20 14:15:46
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
Movement Date/Time
Movement Date/Time
Movement Date/Time
-
22.02.21 11:28:54Report Date:
7Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100069
202100070
202100071
202100072
202100073
202100074
202100075
202100076
202100077
202100078
202100079
202100080
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.
DAANISH ELECTRICALS & SALES PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
M/S. RAHUL MARKETING
M/S. RAHUL MARKETING
THE DAIRY MANAGER, GMMS WORLI DAIRY
KADAM TRANSPORT & TRAVELLERS SERVICES
BOMBAY FERRY SHIP TO SHORE SERVICE
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
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/0160/2021
DESPL/889/20-21
RNCPL/1723/19-20
RNCPL/0113/20-21
RNCPL/0167/20-21/
1042 & 1043
1092 & 1093
2/884
631
5032
590/20
631/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.05.20
15.04.20
18.03.20
04.05.20
13.05.20
30.11.19
31.12.19
05.03.20
09.03.20
04.03.20
18.03.20
10.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36721.00
379327.00
37001.00
40938.00
36852.00
136680.00
132395.00
80290.00
3147.00
20792.00
39238.50
39238.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
MISC
MISC
MEASURED
MEASURED
MEASURED
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
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
MEED- -S J SHAH
MEED- -V V PRABHU
RAILWAY- -STORES SECTION
OTHERS-
RAILWAY- -STORS SECTION
OTHERS-
RAILWAY- -STORS SECTION
OTHERS-
CMO-KITCHEN-DIET SECTION
ACCOUNTS-
CMO-KITCHEN-DIET SEC
CMO-KITCHEN-DIET SEC
ACCOUNTS-
CMO-KITCHEN-DIET SEC
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.05.20 18:08:01
05.06.20 16:14:24
22.05.20 14:58:57
22.05.20 14:58:57
22.05.20 16:54:29
19.06.20 14:41:49
22.05.20 16:59:14
19.06.20 14:43:59
22.05.20 17:02:54
19.06.20 14:44:59
26.05.20 11:43:09
26.05.20 11:44:37
26.05.20 11:48:59
26.05.20 12:04:35
26.05.20 12:06:13
26.05.20 12:08:50
26.05.20 12:10:51
26.05.20 14:34:00
26.05.20 14:34:00
26.05.20 14:49:27
26.05.20 14:50:32
26.05.20 14:51:36
26.05.20 14:53:58
26.05.20 15:19:27
26.05.20 15:19:27
26.05.20 15:32:21
26.05.20 15:35:31
26.05.20 15:36:50
26.05.20 15:46:38
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
-
22.02.21 11:28:54Report Date:
8Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100080
202100081
202100082
202100083
202100084
202100085
202100086
202100087
202100088
202100089
202100090
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
SHM SHIPCARE
SHM SHIPCARE
PREMJI VELJI
PREMJI VELJI
GODREJ INDUSTRIES LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
R.N. CABS PVT. LTD.
SUMEET FACILITIES LIMITED
SMS ENVOCLEAN PVT. LTD.
MAHARASHTRA STATE SECURITY CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
631/20
HIRSIS0520001
HIRSIS0520002
579
580
WD19000000010016
003244/19-20
RNCPL/0710/20-21
PUN/19-20/4114
0094514949
MSSC/20-21/00406
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.03.20
01.05.20
01.05.20
25.04.20
25.04.20
28.03.20
22.04.20
13.05.20
11.03.20
30.04.20
17.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39238.50
796500.00
796500.00
425279.00
759606.00
527626.00
1251936.00
38187.00
2007423.00
197700.00
441367.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
BP
BP
BP
BP
TN
FINAL
FINAL
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-NEETA
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.05.20 15:46:38
26.05.20 15:48:45
26.05.20 15:50:28
26.05.20 15:51:33
26.05.20 15:52:47
26.05.20 16:16:33
26.05.20 16:16:33
26.05.20 16:19:08
26.05.20 16:20:02
26.05.20 16:21:25
26.05.20 16:26:22
26.05.20 16:26:22
26.05.20 16:32:50
26.05.20 16:33:46
26.05.20 16:34:57
27.05.20 10:31:27
27.05.20 11:21:58
27.05.20 10:39:16
27.05.20 11:18:22
27.05.20 10:44:13
27.05.20 11:07:13
27.05.20 10:49:41
27.05.20 11:04:53
27.05.20 11:31:03
24.06.20 11:38:00
28.07.20 00:00:00
27.05.20 12:08:53
27.05.20 12:09:58
27.05.20 12:11:55
27.05.20 12:12:53
27.05.20 15:03:07
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
-
22.02.21 11:28:54Report Date:
9Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100090
202100091
202100092
202100093
202100094
202100095
202100096
202100097
202100098
202100099
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MAHARASHTRA STATE SECURITY CORPORATION
RELIANCE JIO A/C NO 900000383446
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
BLUE STAR LTD.
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
MECHEL SYSTEMS & SERVICES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MSSC/20-21/00406
553500033240
3RD ESTIMATED
2711021139
826/KT/MBPT/2019-20
849/KT/MBPT/2019-20
029/KT/MBPT/2020-21
GST0074
636/20
678/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.05.20
01.05.20
18.04.20
20.01.20
19.03.20
31.03.20
12.05.20
04.02.20
10.03.20
04.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
441367.00
6054.02
5883361.00
121090.80
42295.00
42295.00
42295.00
29500.00
37726.50
37726.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
BP
ESTIMATED
TN
MEASURED
MEASURED
MEASURED
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0010411
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010750
MEED- -SMT. SONALI MANOJ SANT
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0006126
P&R-ESTABLISHMENT-MANGESH GAWARE
ACCOUNTS-
P&R-ESTABLISHMENT-MANGESH J. GAWARE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.05.20 15:03:07
27.05.20 15:03:07
15.06.20 14:24:52
28.05.20 15:45:55
02.06.20 00:00:00
29.05.20 12:31:56
29.05.20 12:35:08
24.06.20 00:00:00
29.05.20 12:47:10
29.05.20 13:41:43
30.05.20 13:49:10
30.05.20 15:51:18
26.06.20 00:00:00
29.05.20 13:47:01
30.05.20 14:31:48
30.05.20 15:53:05
26.06.20 00:00:00
29.05.20 13:51:09
30.05.20 14:31:48
30.05.20 15:54:38
04.11.20 12:59:40
18.12.20 00:00:00
18.12.20 00:00:00
19.12.20 12:07:36
19.12.20 12:07:46
19.12.20 12:08:15
19.12.20 12:08:53
29.05.20 16:21:16
09.06.20 12:06:45
31.07.20 00:00:00
30.05.20 14:55:21
01.06.20 14:10:56
30.05.20 15:08:05
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
-
22.02.21 11:28:54Report Date:
10Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100099
202100100
202100101
202100102
202100103
202100104
202100105
202100106
202100107
202100108
202100109
202100110
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
AIR NET WIRELESS BROADBAND
PROGILITY TECHNOLOGIES PVT. LTD.
PROGILITY TECHNOLOGIES PVT. LTD.
AIRTEL RELATIONSHIP NO. 1335099941
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
678/20
698/20
2020000686
PTP[L/2722000062
PTPL/2722000046
BM2127I001901186
2164612995
2164602186
2164604588
2164699078
RNCPL/1577/19-20
637/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.04.20
04.05.20
01.03.20
28.04.20
28.04.20
09.05.20
03.05.20
03.05.20
03.05.20
17.05.20
12.02.20
10.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37726.50
37726.50
32942.06
26090.54
699606.25
7646.40
330402.84
3540.00
4425.00
72962.82
242251.00
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
BP
BP
BP
BP
BP
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
P&R-ESTABLISHMENT-MANGESH J. GAWARE
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008150
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.06.20 14:12:38
30.05.20 15:13:34
01.06.20 14:14:00
30.05.20 15:42:42
08.06.20 16:03:40
31.08.20 00:00:00
30.05.20 15:50:45
11.09.20 00:00:00
30.05.20 16:03:19
11.11.20 00:00:00
30.05.20 16:25:05
19.06.20 00:00:00
30.05.20 16:36:59
01.06.20 16:08:02
30.05.20 16:43:01
01.06.20 16:07:36
19.06.20 00:00:00
30.05.20 16:46:49
01.06.20 16:07:13
19.06.20 00:00:00
30.05.20 16:50:59
12.06.20 16:02:56
19.06.20 00:00:00
01.06.20 14:28:56
01.06.20 14:28:56
01.06.20 14:32:33
01.06.20 14:33:33
01.06.20 14:34:31
01.06.20 15:13:19
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
-
22.02.21 11:28:54Report Date:
11Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100110
202100111
202100112
202100113
202100114
202100115
202100116
202100117
202100118
202100119
202100120
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
KHANDESHWAR TOWING
ELEFO BIOTECH PRIVATE LIMITED
KHANDESHWAR TOWING
BALAJI CONSTRUCTIONS
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
637/20
699/KT/MBPT/2019-20
1ST INTERIM
843/KT/MBPT/2019-20
2ND INTERIM & 2ND
11TH INTERIM
12TH
13TH
14 TH
15TH
16TH
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.03.20
21.02.20
21.03.20
31.03.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36687.00
53737.20
915300.00
45540.00
1321600.00
1367949.00
1365129.00
1409579.00
1410724.00
1421447.00
1419105.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
ESTIMATED
MEASURED
ESTIMATED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010975
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.E.-ACCOUNTS-SHIR SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000132
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.06.20 15:15:58
01.06.20 15:39:23
01.06.20 15:39:23
01.06.20 15:41:16
01.06.20 15:43:01
01.06.20 15:43:50
01.06.20 15:50:18
01.06.20 15:51:23
10.07.20 00:00:00
01.06.20 15:55:30
01.06.20 15:55:30
01.06.20 15:57:15
01.06.20 15:58:14
01.06.20 15:59:15
02.06.20 12:35:43
02.06.20 13:12:53
14.07.20 00:00:00
02.06.20 12:40:09
02.06.20 13:13:38
17.07.20 00:00:00
02.06.20 12:56:13
02.06.20 13:14:24
17.07.20 00:00:00
02.06.20 12:58:42
02.06.20 13:15:26
17.07.20 00:00:00
02.06.20 13:01:08
02.06.20 13:15:52
17.07.20 00:00:00
02.06.20 13:04:09
02.06.20 13:16:41
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
-
22.02.21 11:28:54Report Date:
12Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100120
202100121
202100122
202100123
202100124
202100125
202100126
202100127
202100128
202100129
202100130
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SUMEET FACILITIES LIMITED
BALAJI CONSTRUCTIONS
ASP ENVIRO ENGINEERS
ASP ENVIRO ENGINEERS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
NEW BANAS CONSTRUCTION CO.
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
16TH
17TH
18TH
PUN/19-20/4542
3RD
ASP/1327
ASP/1466
686/20
706/20
3RD
685/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.05.20
01.02.20
01.03.20
04.04.20
04.05.20
04.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1419105.00
1406519.00
1416885.00
2007423.00
1548860.00
17327.00
17327.00
39238.50
39238.50
105774.00
37726.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
FINAL
ESTIMATED
TN
TN
MEASURED
MEASURED
FINAL
TN
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
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000132
CMO-GEN. STORES-GEN STORE
ACCOUNTS-
CMO-GEN. STORES-GEN STORE
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.06.20 13:06:29
02.06.20 13:17:15
02.06.20 13:09:38
02.06.20 13:17:43
14.08.20 00:00:00
02.06.20 13:11:25
02.06.20 13:18:07
17.07.20 00:00:00
02.06.20 14:19:45
02.06.20 14:21:20
02.06.20 15:15:53
02.06.20 15:17:14
02.07.20 00:00:00
02.06.20 15:29:32
02.06.20 15:37:46
02.06.20 15:35:30
02.06.20 15:37:03
02.06.20 16:57:12
02.06.20 16:57:12
02.06.20 16:57:12
02.06.20 17:29:01
02.06.20 17:00:52
02.06.20 17:00:52
02.06.20 17:00:52
02.06.20 17:30:32
03.06.20 12:12:11
03.06.20 12:13:57
22.07.20 00:00:00
04.06.20 15:30:24
09.06.20 13:20:08
09.06.20 13:22:02
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
-
22.02.21 11:28:54Report Date:
13Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100131
202100132
202100133
202100134
202100135
202100136
202100137
202100138
202100139
202100140
202100141
202100142
202100143
202100144
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:
CAPITAL TOURIST TAXI OPERATORS,
PTC INDIA LIMITED
KONE ELEVATORS INDIA PVT.LTD.
KONE ELEVATORS INDIA PVT.LTD.
PRATIBHA SEA FOODS
7 STAR SERVICES
ANAND GAS SERVICE
ANAND GAS SERVICE
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
JAY COMPUTERS
M.I. ENTERPRISES
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:
705/20
BD/2019-20/198
8150097706
8150099455
11TH INTERIM
7STAR/MBPT/GST-08/20
19KG/19-20/03/1538
19KG/19-20/3/1538
SSL/023/2020-21
SSL/024/2020-21
SSL/032/2020-21
SSL/033/2020-21
JC2091
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:
04.05.20
27.02.20
03.12.19
23.12.19
21.05.20
18.03.20
18.03.20
01.06.20
01.06.20
01.06.20
01.06.20
18.05.20
02.01.20
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
37726.50
240602.00
17265.00
20253.26
1327936.00
48557.00
13310.00
21296.00
4655479.00
1551826.00
371814.00
494420.00
37146.40
600085.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
MEASURED
TN
BP
BP
TN
TN
TN
TN
TN
FINAL
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
Inward
Inward
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
MEED-ACCOUNTS-SMT. S.P. MAYYA
MEED-ACCOUNTS-SMT. S.P. MAYYA
C.E.-ACCOUNTS-SMT. MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010154
P&R-ESTABLISHMENT-SHRI SANDESH WAMAN KUSHTE
ACCOUNTS-CASH OFFICE SECTION-SUP0010981
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI SANDESH WAMAN KUSHTE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010963
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
04.06.20 15:33:44
09.06.20 13:20:08
09.06.20 13:22:54
05.06.20 09:57:09
05.06.20 10:03:34
05.06.20 10:06:43
05.06.20 13:00:59
05.06.20 13:02:20
08.07.20 00:00:00
05.06.20 13:34:58
01.07.20 00:00:00
06.06.20 11:46:20
06.06.20 11:54:23
06.06.20 11:49:21
06.06.20 11:52:43
06.06.20 12:49:33
17.06.20 14:00:01
06.06.20 12:54:14
17.06.20 13:58:16
06.06.20 14:07:30
24.06.20 12:37:57
06.06.20 14:11:48
24.06.20 12:36:16
08.06.20 14:56:50
01.07.20 13:50:49
03.07.20 00:00:00
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
Movement Date/Time
Movement Date/Time
-
22.02.21 11:28:54Report Date:
14Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100144
202100145
202100147
202100148
202100149
202100150
202100151
202100152
202100153
202100154
202100155
202100156
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.I. ENTERPRISES
PRASAD CONSTRUCTION
PTC INDIA LIMITED
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
IRCLASS SYSTEMS AND SOLUTIONS PVT. LTD.
RITES LTD PAYABLE AT NEW DELHI/GURGAON
MAHARASHTRA STATE SECURITY CORPORATION
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:
18
03/2020-21
BD/2019-20/198
725
887
889
679/20
699/20
GTK1920ICSI1498
27T20/00042
MSSC/20-21/00406
RNCPL/1722/19-20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.01.20
02.06.20
27.02.20
10.12.19
01.02.20
01.02.20
04.04.20
04.05.20
14.03.20
31.05.20
17.05.20
18.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
600085.00
985918.00
240602.00
72765.00
72765.00
64260.00
36687.00
36687.00
120360.00
2001328.00
267624.00
36087.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MEASURED
TN
MEASURED
MEASURED
MEASURED
TN
TN
TN
TN
MEASURED
MEASURED
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
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SHRI D. KUMAR DAVID
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNT-SR.ACCOUNT OFFICER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.06.20 11:05:03
09.06.20 11:12:08
09.06.20 11:09:42
09.06.20 11:11:15
10.06.20 13:00:01
21.09.20 13:16:21
10.06.20 14:35:50
15.06.20 11:06:56
31.07.20 00:00:00
10.06.20 14:40:25
15.06.20 11:07:48
24.07.20 00:00:00
10.06.20 15:24:04
10.06.20 15:24:04
10.06.20 15:26:17
10.06.20 15:27:45
10.06.20 15:29:53
11.06.20 14:40:27
11.06.20 14:42:12
11.06.20 14:45:38
11.06.20 14:46:58
11.06.20 15:37:40
12.06.20 12:51:17
11.06.20 16:08:01
11.06.20 16:10:54
11.06.20 16:14:13
11.06.20 16:14:13
11.06.20 16:14:13
15.06.20 14:26:46
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
Movement Date/Time
Movement Date/Time
Movement Date/Time
-
22.02.21 11:28:54Report Date:
15Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100156
202100157
202100158
202100159
202100160
202100161
202100162
202100163
202100164
202100165
202100166
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.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
PAWAN CONSTRUCTION CO.
BHARAT CONSTRUCTION CO. (BOMBAY)
KHANDESHWAR TOWING
KHANDESHWAR TOWING
BALAJI CONSTRUCTIONS
SMS ENVOCLEAN PVT. LTD.
M/S. RAHUL MARKETING
SINGH INTELLIGENCE SECURITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/1722/19-20
RNCPL/0112/20-21
RNCPL/0165/20-21
13/2019-20
BCC/BPT/2021/001
179/KT/MBPT/2019-20
846/KT/MBPT/2019-20
31/20-21
0094535313
1112 &113
SISPL/27/19-20/JAN20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.03.20
04.05.20
13.05.20
16.03.20
14.05.20
27.05.20
31.03.20
08.06.20
31.05.20
29.02.20
08.02.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36087.00
36087.00
36087.00
518253.00
3574220.00
88382.00
88382.00
566660.00
287400.00
109725.54
1452317.88
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
ESTIMATED
TN
TN
MEASURED
FINAL
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SANJYA GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-AACPB4436H
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.06.20 10:37:41
19.06.20 11:22:28
28.07.20 00:00:00
12.06.20 10:42:34
19.06.20 11:23:06
22.07.20 00:00:00
12.06.20 10:46:23
19.06.20 11:23:51
22.07.20 00:00:00
12.06.20 11:11:10
12.06.20 11:11:59
14.07.20 00:00:00
08.06.20 00:00:00
12.06.20 11:18:22
12.06.20 11:19:09
12.06.20 12:43:55
12.06.20 12:51:17
19.06.20 10:39:06
12.06.20 12:48:42
12.06.20 12:51:17
19.06.20 10:38:09
22.07.20 00:00:00
12.06.20 16:26:21
12.06.20 16:27:12
24.07.20 00:00:00
15.06.20 15:07:53
15.06.20 15:08:59
15.06.20 15:48:48
15.06.20 15:50:27
15.06.20 16:57:17
15.06.20 16:57:17
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
-
22.02.21 11:28:54Report Date:
16Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100166
202100167
202100168
202100169
202100170
202100171
202100172
202100173
202100174
202100175
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SINGH INTELLIGENCE SECURITY PVT. LTD.
HCP DESIGN, PLANNING & MANAGEMENT PVT. LTD.
HCP DESIGN, PLANNING & MANAGEMENT PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
MWH INDIA PRIVATE LIMITED.
MAHARASHTRA STATE SECURITY CORPORATION
SINGH INTELLIGENCE SECURITY PVT. LTD.
MARINE ELECTRICALS (INDIA) LIMITED
MTNL MUMBAI A/C NO. 2031782884
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SISPL/27/19-20/JAN20
8TH I (8TH M)
9TH I (9TH M)
27
28
APL20-01/20-21/001
MSSC/20-21/00631
SIS/27/19-20/FEB20
S/0015/20
MLCB4050012862
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.02.20
04.11.19
07.11.19
01.05.20
01.05.20
04.05.20
07.06.20
26.05.20
02.06.20
07.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1452317.88
3015816.00
757560.00
64260.00
64260.00
86545.92
317305.00
1453542.22
1150500.00
2696.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
TN
TN
MEASURED
MEASURED
MEASURED
TN
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-S.S.PAWAR
C.E.-ACCOUNTS-RANE
ACCOUNTS-
C.E.-ACCOUNTS-RANE
ACCOUNTS-
DOCKS-HAMALLAGE-SUBODH P.KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-SANJAY GAWANDI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
MSSC-MSSC FINANCE
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-S.S.PAWAR
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.06.20 16:57:17
17.06.20 17:32:17
16.06.20 14:57:59
16.06.20 15:02:38
16.06.20 15:01:35
16.06.20 15:03:18
16.06.20 15:31:24
17.06.20 15:28:15
18.06.20 12:10:49
24.07.20 00:00:00
16.06.20 15:36:12
17.06.20 15:27:38
18.06.20 12:08:44
24.07.20 00:00:00
17.06.20 11:43:20
17.06.20 16:11:19
17.06.20 16:11:19
17.06.20 16:11:19
18.06.20 16:25:55
17.06.20 16:37:21
17.06.20 16:37:21
17.06.20 16:37:21
20.06.20 17:18:39
18.06.20 14:26:48
24.07.20 14:53:57
27.07.20 09:57:57
12.08.20 00:00:00
12.08.20 00:00:00
17.08.20 12:48:49
17.08.20 12:48:53
17.08.20 12:48:56
17.08.20 12:49:12
18.06.20 15:27:23
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
-
22.02.21 11:28:54Report Date:
17Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100175
202100176
202100177
202100178
202100179
202100180
202100181
202100182
202100183
202100184
202100185
202100186
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO. 2031782884
KHANDESHWAR TOWING
KHANDESHWAR TOWING
BLUE STAR LTD.
OTIS ELEVATOR COMPANY (INDIA) LTD
SMS ENVOCLEAN PVT. LTD.
OTIS ELEVATOR COMPANY (INDIA) LTD
R.N. CABS PVT. LTD.
METRO AIRCONDITIONER
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:
MLCB4050012862
MLCB4050012917
MLCB4050012807
845/KT/MBPT/2019-20
066/KT/MBPT/2020-21
2711020144
MH/O/1907650
340120012947 & 4
MH/O/1911715
RNCPL/1721/19-20
33
RNCPL/0516/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.05.20
07.04.20
31.03.20
14.05.20
04.12.19
30.09.19
31.05.20
31.12.19
18.03.20
04.11.19
12.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2696.00
2657.00
2721.00
117157.48
100229.00
34127.05
49935.24
28322.70
49935.24
36369.00
18231.00
36369.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
TN
TN
TN
TN
FINAL
TN
MISC
TN
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:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I..BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.07.20 15:27:22
18.06.20 15:29:53
20.07.20 15:28:46
18.06.20 15:31:50
20.07.20 15:22:44
19.06.20 10:45:58
19.06.20 11:38:52
19.06.20 15:05:10
20.07.20 00:00:00
19.06.20 10:50:01
19.06.20 11:38:52
19.06.20 15:06:06
22.07.20 00:00:00
19.06.20 11:30:42
30.06.20 11:10:44
19.06.20 11:36:51
28.07.20 10:50:49
30.07.20 14:52:42
19.06.20 11:37:40
19.06.20 11:38:42
19.06.20 11:42:54
28.07.20 10:48:18
30.07.20 12:40:40
19.06.20 11:49:05
24.06.20 11:35:56
22.07.20 00:00:00
19.06.20 11:50:04
30.06.20 12:41:29
19.06.20 11:54:07
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
M