GAS DELEVIERY ACCOUNT STATEMENT

Gas Supply AS OF June 13, 2024

Customer: SHAWAL CNG, KOHAT ROAD, PESHAWAR.
Security In Hand : Rs. 1,000,000/- Dated : 10-06-2021 Security In
Per Excess
Halini Plant Applicable
Micrometer
Micrometer
Amount Paid
SHAWAL CNG Station Elapsed
Excess
Hours Customer
Excess
Voy# Bowzer No Gas Rate Based Amount Hours Remarks
Weight (Kg) (Rs) Time Hour Charges Balance
Time Out (Rs/Kg) (Rs) Time In Time Out (Hrs) (Rs.) (Rs)

5967/SW166 TMD-302 13-06-24 235 5481 1,288,035 1,000,000 (383,295) Payment made on: 13-06-24

Payment made on:

5961/SW165 TMD-301 09-06-24 235 4930 1,158,550 1,158,550 10-06-24 9:40 11-06-24 11:45 26.08 0.00 5,000 0.00 (95,260) 10/06/24 - Rs 700,000/-
11/06/24 - Rs 458,550/-

5917/SW164 TMD-302 29-04-24 280 3710 1,038,800 980,000 29-04-24 19:40 30-04-24 5:30 9.83 0.00 5,000 0.00 (95,260) Payment made on: 29/04/24

5838/SW163 TLZ-930 10-02-24 260 5451 1,417,260 450,000 (36,460) Payment made on: 09/02

5827/SW162 JV-8751 02-02-24 260 4487 1,166,620 1,000,000 03-02-24 5:50 04-02-24 8:55 27.08 0.00 5,000 0.00 930,800 Payment made on: 09/01

5752/SW161 TMD-301 08-01-24 280 5508 1,542,240 2,500,000 08-01-24 15:27 09-01-24 11:30 20.05 0.00 5,000 0.00 1,097,420 Payment made on: 08/01

5746/SW160 TMD-302 06-01-24 280 5602 1,568,560 1,500,000 06-01-24 23:18 07-01-24 20:20 21.03 0.00 5,000 0.00 139,660 Payment made on: 05/01

5740/SW159 TMD-301 05-01-24 280 5468 1,531,040 1,100,000 05-01-24 17:40 06-01-24 23:30 29.83 0.00 5,000 0.00 208,220 Payment made on: 04/01/24

Payment made on: 31/12

5733/SW158 TLZ-930 01-01-24 250 4550 1,137,500 1,000,000 01-01-24 14:00 02-01-24 19:55 29.92 0.00 5,000 0.00 639,260 (Charged on Kanta Wight)

5729/SW157 TMD-305 30-12-23 250 5543 1,385,750 2,000,000 30-12-23 13:40 31-12-23 19:30 29.83 0.00 5,000 0.00 776,760 Payment made on: 29/12

5725/SW156 TMD-302 27-12-23 250 5509 1,377,250 890,000 27-12-23 20:42 28-12-23 23:53 27.18 0.00 5,000 0.00 162,510 Payment made on: 26/12

5722/SW155 TMD-301 24-12-23 250 5425 1,356,250 1,867,000 24-12-23 18:50 26-12-23 0:50 30.00 0.00 5,000 0.00 649,760 Payment made on: 22/12

5717/SW154 TLZ-930 21-12-23 250 5514 1,378,500 1,400,000 21-12-23 22:30 23-12-23 4:30 30.00 0.00 5,000 0.00 139,010 Payment made on: 21/12

5713/SW153 TMD-305 19-12-23 250 5547 1,386,750 600,000 19-12-23 13:30 20-12-23 19:30 30.00 0.00 5,000 0.00 117,510 Payment made on: 18/12

5709/SW152 TMD-302 16-12-23 250 5491 1,372,750 2,000,000 16-12-23 11:00 17-12-23 17:00 30.00 0.00 5,000 0.00 904,260 Payment made on: 15/12

5705/SW151 TMD-301 14-12-23 250 5527 1,381,750 1,350,000 14-12-23 10:52 15-12-23 16:30 29.63 0.00 5,000 0.00 277,010 Payment made on: 13/12

5700/SW150 TLZ-930 11-12-23 250 5469 1,367,250 500,000 11-12-23 21:00 12-12-23 21:37 24.62 0.00 5,000 0.00 308,760 Payment made on: 11/12
Payment made on: 08/12
5697/SW149 TMD-301 09-12-23 250 4790 1,197,500 2,150,000 09-12-23 13:30 10-12-23 19:30 30.00 0.00 5,000 0.00 1,176,010 (Charged on Kanta Wight)

5694/SW148 TMD-302 07-12-23 250 5449 1,362,250 150,000 07-12-23 13:25 08-12-23 17:30 28.08 0.00 5,000 0.00 223,510 Payment made on: 06/12

5690/SW147 TMD-301 04-12-23 250 5481 1,370,250 1,309,000 04-12-23 18:00 06-12-23 0:00 30.00 0.00 5,000 0.00 1,435,760 Payment made on: 05/12

5686/SW146 TMD-302 02-12-23 250 5448 1,362,000 1,300,000 02-12-23 11:30 03-12-23 17:30 30.00 0.00 5,000 0.00 1,497,010 Payment made on: 04/12

5683/SW145 TMD-301 30-11-23 250 5433 1,358,250 1,600,000 30-11-23 13:00 01-12-23 18:18 29.30 0.00 5,000 0.00 1,559,010 Payment made on: 01/12

5679/SW144 TMD-301 27-11-23 250 5412 1,353,000 1,000,000 27-11-23 13:40 28-11-23 19:40 30.00 0.00 5,000 0.00 1,317,260 Payment made on: 28/11

5674/SW143 TMD-305 24-11-23 250 5404 1,351,000 1,500,000 24-11-23 21:06 25-11-23 22:29 25.38 0.00 5,000 0.00 1,670,260 Payment made on: 24/11

5671/SW142 TMD-301 22-11-23 250 5420 1,355,000 1,400,000 22-11-23 19:15 23-11-23 22:45 27.50 0.00 5,000 0.00 1,521,260 Payment made on: 23/11

5667/SW141 TMD-305 20-11-23 250 5508 1,377,000 1,400,000 20-11-23 16:45 21-11-23 22:45 30.00 0.00 5,000 0.00 1,476,260 Payment made on: 21/11

5665/SW140 TMD-301 18-11-23 250 5485 1,371,250 1,500,000 18-11-23 18:35 19-11-23 21:03 26.47 0.00 5,000 0.00 1,453,260 Payment made on: 18/11

5661/SW139 TMD-302 15-11-23 250 5440 1,360,000 1,290,000 16-11-23 5:30 17-11-23 11:30 30.00 0.00 5,000 0.00 1,324,510 Payment made on: 16/11

5658/SW138 TMD-301 14-11-23 250 5516 1,379,000 150,000 14-11-23 12:38 15-11-23 15:38 27.00 0.00 5,000 0.00 1,394,510 Payment made on: 15/11

5654/SW137 TMD-305 11-11-23 250 5473 1,368,250 2,000,000 11-11-23 16:33 12-11-23 21:06 28.55 0.00 5,000 0.00 2,623,510 Payment made on: 13/11

5650/SW136 TLZ-930 08-11-23 250 5426 1,356,500 2,000,000 09-11-23 9:03 10-11-23 15:00 29.95 0.00 5,000 0.00 1,991,760 Payment made on: 11/11

5645/SW135 TLZ-930 05-11-23 250 5081 1,270,250 905,000 06-11-23 11:31 07-11-23 16:02 28.52 0.00 5,000 0.00 1,348,260 Payment made on: 08/11

5642/SW134 TMD-305 03-11-23 250 5462 1,365,500 1,492,000 03-11-23 20:12 04-11-23 22:45 26.55 0.00 5,000 0.00 1,713,510 Payment made on: 06/11

5636/SW133 TLZ-930 31-10-23 270 5242 1,415,340 1,430,000 01-11-23 5:00 02-11-23 11:00 30.00 0.00 5,000 0.00 1,587,010 Payment made on: 03/11

5634/SW132 TMD-305 28-10-23 230 5132 1,180,360 1,550,000 29-10-23 7:47 30-10-23 13:20 29.55 0.00 5,000 0.00 1,572,350 Payment made on: 31/10

5625/SW131 TMD-301 25-10-23 230 5354 1,231,420 1,300,000 25-10-23 8:51 26-10-23 9:00 24.15 0.00 5,000 0.00 1,202,710 Payment made on: 25/10

5617/SW130 TMD-302 21-10-23 230 5186 1,192,780 750,000 21-10-23 22:23 23-10-23 2:30 28.12 0.00 5,000 0.00 1,134,130 Payment made on: 24/10

5613/SW129 TMD-301 19-10-23 230 5363 1,233,490 600,000 19-10-23 14:35 20-10-23 16:26 25.85 0.00 5,000 0.00 1,576,910 Payment made on: 20/10

5605/SW128 TMD-301 15-10-23 225 5390 1,212,750 2,200,000 15-10-23 23:00 17-10-23 5:00 30.00 0.00 5,000 0.00 2,210,400 Payment made on: 19/10

5600/SW127 TLZ-930 14-10-23 225 5227 1,176,075 1,200,000 14-10-23 12:30 15-10-23 18:30 30.00 0.00 5,000 0.00 1,223,150 Payment made on: 16/10

5596/SW126 TMD-301 12-10-23 225 5341 1,201,725 1,300,000 12-10-23 14:42 13-10-23 16:30 25.80 0.00 5,000 0.00 1,199,225 Payment made on: 13/10

5592/SW125 TMD-302 10-10-23 225 5237 1,178,325 1,000,000 10-10-23 22:12 11-10-23 22:20 24.13 0.00 5,000 0.00 1,100,950 Payment made on: 09/10

5581/SW124 TMD-302 07-10-23 225 5131 1,154,475 1,000,000 07-10-23 14:30 08-10-23 20:30 30.00 0.00 5,000 0.00 1,279,275 Payment made on: 07/10

5578/SW123 TMD-305 05-10-23 225 5237 1,178,325 1,250,000 05-10-23 13:38 06-10-23 19:30 29.87 0.00 5,000 0.00 1,433,750 Payment made on: 06/10

5573/SW122 TMD-302 02-10-23 225 5097 1,146,825 1,300,000 03-10-23 19:38 05-10-23 0:10 28.53 0.00 5,000 0.00 1,362,075 Payment made on: 04/10

5569/SW121 TMD-305 30-09-23 225 5550 1,248,750 1,300,000 30-09-23 23:50 02-10-23 5:40 29.83 0.00 5,000 0.00 1,208,900 Payment made on: 02/10

5567/SW120 TMD-302 28-09-23 225 5232 1,177,200 2,500,000 29-09-23 3:15 30-09-23 9:15 30.00 0.00 5,000 0.00 1,157,650 Payment made on: 28/09

5564/SW119 TMD-305 27-09-23 225 5429 1,221,525 27-09-23 13:15 28-09-23 16:00 26.75 0.00 5,000 0.00 (165,150)
5560/SW118 TMD-302 24-09-23 225 5547 1,248,075 1,150,000 25-09-23 10:20 26-09-23 14:00 27.67 0.00 5,000 0.00 1,056,375 Payment made on: 26/09

5555/SW117 TMD-305 22-09-23 225 5407 1,216,575 1,160,000 23-09-23 14:05 24-09-23 13:45 23.67 0.00 5,000 0.00 1,154,450 Payment made on: 22/09

5552/SW116 TMD-301 20-09-23 225 5327 1,198,575 1,250,000 21-09-23 0:10 22-09-23 6:00 29.83 0.00 5,000 0.00 1,211,025 Payment made on: 21/09
5547/SW115 TMD-305 17-09-23 225 5478 1,232,550 1,200,000 18-09-23 6:00 19-09-23 11:50 29.83 0.00 5,000 0.00 1,159,600 Payment made on: 19/09

5541/SW114 TMD-301 15-09-23 225 5331 1,199,475 1,200,000 15-09-23 15:36 16-09-23 16:10 24.57 0.00 5,000 0.00 1,192,150 Payment made on: 15/09

5537/SW113 TMD-305 12-09-23 225 5432 1,222,200 1,200,000 13-09-23 7:54 14-09-23 11:21 27.45 0.00 5,000 0.00 1,191,625 Payment made on: 14/09

5532/SW112 TMD-302 09-09-23 225 5389 1,212,525 1,250,000 10-09-23 3:00 11-09-23 8:50 29.83 0.00 5,000 0.00 1,213,825 Payment made on: 12/09

5527/SW111 TMD-305 07-09-23 225 5519 1,241,775 1,200,000 07-09-23 12:31 08-09-23 17:45 29.23 0.00 5,000 0.00 1,176,350 Payment made on: 08/09
Payment made on:
5521/SW110 TMD-302 04-09-23 225 5174 1,164,150 1,370,000 05-09-23 1:00 06-09-23 6:45 29.75 0.00 5,000 0.00 1,218,125 04/09 - Rs 150,000/-
06/09 - Rs 1,220,000/-
5513/SW109 TMD-302 31-08-23 225 5156 1,160,100 1,000,000 01-09-23 0:23 02-09-23 4:00 27.62 0.00 5,000 0.00 1,012,275 Payment made on: 02/09

5507/SW108 TMD-302 28-08-23 225 5249 1,181,025 1,150,000 28-08-23 16:15 29-08-23 15:20 23.08 0.00 5,000 0.00 1,172,375 Payment made on: 30/08

5501/SW107 TMD-302 25-08-23 225 5087 1,144,575 1,150,000 25-08-23 15:46 26-08-23 21:30 29.73 0.00 5,000 0.00 1,203,400 Payment made on: 28/08

5496/SW106 TMD-305 22-08-23 225 5261 1,183,725 1,220,000 22-08-23 21:00 24-08-23 2:30 29.50 0.00 5,000 0.00 1,197,975 Payment made on: 24/08

5492/SW105 TMD-302 19-08-23 225 5142 1,156,950 1,240,000 19-08-23 19:20 20-08-23 18:00 22.67 0.00 5,000 0.00 1,161,700 Payment made on: 22/08

5486/SW104 TMD-305 16-08-23 210 5215 1,095,150 1,000,000 16-08-23 21:54 18-08-23 3:45 29.85 0.00 5,000 0.00 1,078,650 Payment made on: 19/08

5479/SW103 TMD-305 10-08-23 210 5449 1,144,290 1,150,000 10-08-23 21:00 12-08-23 13:00 40.00 10.00 5,000 50,000 1,173,800 Payment made on: 16/08

5475/SW102 TMD-305 07-08-23 210 5362 1,126,020 950,000 07-08-23 20:30 09-08-23 2:30 30.00 0.00 5,000 0.00 1,218,090 Payment made on: 10/08

5435/SW101 TMD-305 13-07-23 200 5177 1,035,400 1,200,000 13-07-23 13:15 14-07-23 18:00 28.75 0.00 5,000 0.00 1,394,110 Payment made on: 15/07

Payment made on:

5427/SW100 TMD-305 10-07-23 200 5278 1,055,600 1,150,000 10-07-23 9:00 11-07-23 11:30 26.50 0.00 5,000 0.00 1,229,510 06/07 - Rs 750,000/-
11/07 - Rs 400,000/-
Payment made on:
5402/SW99 TMD-302 30-06-23 200 5370 1,074,000 1,250,000 30-06-23 23:00 02-07-23 17:00 42.00 12.00 5,000 60,000 1,135,110 30/06 - Rs 500,000/-
05/07 - Rs 750,000/-
Payment made on:
5396/SW98 TMD-305 28-06-23 200 5380 1,076,000 1,000,000 28-06-23 15:00 29-06-23 20:00 29.00 0.00 5,000 0.00 1,019,110 28/06 - Rs 750,000/-
29/06 - Rs 250,000/-

5358/SW97 TMD-302 04-06-23 200 5536 1,107,200 1,100,000 05-06-23 5:00 06-06-23 9:45 28.75 0.00 5,000 0.00 1,095,110 Payment made on: 06/06

5333/SW96 TMD-302 19-05-23 200 5487 1,097,400 1,000,000 19-05-23 19:00 21-05-23 0:30 29.50 0.00 5,000 0.00 1,102,310 Payment made on: 20/05

5324/SW95 TMD-305 16-05-23 200 5457 1,091,400 1,100,000 17-05-23 0:30 18-05-23 3:30 27.00 0.00 5,000 0.00 1,199,710 Payment made on: 17/05

5318/SW94 TMD-302 12-05-23 200 5270 1,054,000 1,100,000 12-05-23 17:00 13-05-23 21:00 28.00 0.00 5,000 0.00 1,191,110 Payment made on: 15/05
Payment made on:
5297/SW93 TMD-305 02-05-23 200 5477 1,095,400 2,200,000 02-05-23 13:00 03-05-23 18:00 29.00 0.00 5,000 0.00 1,145,110 02/05 - Rs 1,300,000
03/05 - Rs ,900,000

5290/SW92 TMD-302 29-04-23 200 5347 1,069,400 700,000 30-04-23 1:30 01-05-23 7:00 29.50 0.00 5,000 0.00 40,510 Payment made on: 28/04
5280/SW91 TMD-302 26-04-23 200 5214 1,042,800 1,000,000 26-04-23 15:10 27-04-23 21:00 29.83 0.00 5,000 0.00 409,910 Payment made on: 26/04
5273/SW90 TMD-305 22-04-23 200 5358 1,071,600 1,550,000 22-04-23 13:00 24-04-23 0:00 35.00 0.00 5,000 0.00 452,710 Payment made on: 20/04

5264/SW89 TMD-305 19-04-23 200 5431 1,086,200 1,000,000 19-04-23 21:40 21-04-23 3:00 29.33 0.00 5,000 0.00 (25,690) Payment made on: 19/04

5260/SW88 TMD-302 17-04-23 200 5227 1,045,400 1,100,000 17-04-23 21:00 19-04-23 3:00 30.00 0.00 5,000 0.00 60,510 Payment made on: 17/04

5247/SW87 TMD-305 10-04-23 200 5445 1,089,000 1,000,000 11-04-23 4:30 12-04-23 13:50 33.33 0.00 5,000 0.00 5,910 Payment made on: 10/04
Payment made on:
5235/SW86 TMD-305 01-04-23 200 5533 1,106,600 1,350,000 02-04-23 3:00 03-04-23 21:30 42.50 2.50 5,000 12,500 94,910 31/03 - Rs 750,000
01/04 - Rs 600,000
Payment made on:
5224/SW85 TMD-305 23-03-23 200 5590 1,118,000 1,100,000 24-03-23 11:49 25-03-23 18:00 30.18 0.00 5,000 0.00 (135,990) 16/03 - Rs 1,000,000
20/03 - Rs 100,000
Payment made on:
5199/SW84 TMD-305 14-03-23 200 5242 1,048,400 1,110,000 14-03-23 13:00 15-03-23 19:00 30.00 0.00 5,000 0.00 (117,990) 08/03 - Rs 310,000
09/03 - Rs 800,000

5180/SW83 TLV-778 04-03-23 200 5529 1,105,800 1,264,000 05-03-23 17:30 07-03-23 0:00 30.50 0.50 5,000 2,500 (179,590) Payment made on: 04/03
Payment made on:
5165/SW82 TLZ-930 25-02-23 200 5507 1,101,400 1,000,000 26-02-23 9:00 27-02-23 15:00 30.00 0.00 5,000 0.00 (335,290)
25/02 - Rs 1,000,000

5151/SW81 TLZ-155 16-02-23 210 5673 1,191,330 1,000,000 17-02-23 0:30 18-02-23 7:00 30.50 0.50 5,000 2,500 (233,890) Payment made on: 14/02

5139/SW80 TMD-305 06-02-23 180 5201 936,180 950,000 06-02-23 20:45 08-02-23 0:00 27.25 0.00 5,000 0.00 (40,060) Payment made on: 06/02

5048/SW79 C-2836 27-12-22 180 5674 1,021,320 950,000 27-12-22 19:50 29-12-22 11:40 39.83 0.00 5,000 0.00 (53,880) Payment made on: 26/12

5033/SW78 TMD-301 19-12-22 180 5407 973,260 850,000 20-12-22 3:20 22-12-22 3:00 47.67 0.00 5,000 0.00 17,440 Payment made on: 19/12

5011/SW77 TMD-302 07-12-22 180 5120 921,600 600,000 07-12-22 22:00 09-12-22 22:00 48.00 0.00 5,000 0.00 140,700 Payment made on: 06/12

4988/SW76 TLZ-930 24-11-22 180 2610 469,800 1,000,000 24-11-22 23:30 27-11-22 20:45 69.25 0.00 5,000 0.00 462,300 Payment made on: 24/11
(Payable of Previous
(67,900)
Excess Hours)