TM#01 17 Maintenance

TM#02 14 Maintenance

TM#03 12 Maintenance

TM#04 02 Maintenance

TM#05 02 Maintenance

TM#06 05 Maintenance

TM#07 04 Maintenance

TM#08 15 Maintenance

TM#09 07 Maintenance

TM#10 10 Maintenance

TM#11 04 Maintenance

TM#12 07 Maintenance

TM#13 16 Maintenance

TM#14 12 Maintenance

TM#15 12 Maintenance

TM#16 08 Maintenance

TM#17 16 Maintenance
 TM#18 15 Maintenance

TM#19 15 Maintenance

TM#20 14 Maintenance

TM#21 16 Maintenance

TM#22 13 Maintenance

TM#23 14 Maintenance

TM#24 10 Maintenance

TM#25 14 Maintenance

TM#26 08 Maintenance

TM#27 11 Maintenance

TM#28 07 Maintenance

TM#29 08 Maintenance

TM#30 06 Maintenance

TM#31 06 Maintenance

TM#32 10 Maintenance

M CP #02 12 Maintenance

M CP#03 15 Maintenance
 M CP#05 10 Maintenance

STATIONART P 11 Maintenance

GENERATOR 60 09 Maintenance

GENERATOR 250 10 Maintenance

GENERATOR 365 31 Maintenance

LOADER 950 E 10 Maintenance

LOADER 650 B 22 Maintenance

KP3214 08 Maintenance

CV 2019 04 Maintenance

BULKER TLK 541 07 Maintenance

2017 TO 19 COST 227620

2017 TO 19 CAST 190540

2017 TO 19 CAST 163320

2017 TO 19 CAST 27220

2017 TO 19 CAST 27220

2017 TO 19 CAST 65150

2017 TO 19 CAST 52120

2017 TO 19 CAST 204150

2017 TO 19 CAST 95270

2017 TO 19 CAST 136100

2017 TO 19 CAST 52120

2017 TO 19 CAST 95270

2017 TO 19 CAST 217760

2017 TO 19 CAST 163320

2017 TO 19 CAST 163320

2017 TO 19 CAST 109420

2017 TO 19 CAST 244480

2017 TO 19 CAST 216450

2017 TO 19 CAST 216450

2017 TO 19 CAST 240800

2017 TO 19 CAST 275200

2017 TO 19 CAST 223600

2017 TO 19 CAST 240800

2017 TO 19 CAST 172000

2017 TO 19 CAST 240800

2017 TO 19 CAST 137600

2017 TO 19 CAST 189200

2017 TO 19 CAST 120400

2017 TO 19 CAST 137600

2017 TO 19 CAST 103200

2017 TO 19 CAST 103200

2017 TO 19 CAST 172000

2017 TO 19 CAST 135840

2017 TO 19 CAST 264100

2017 TO 19 CAST 189250

2017 TO 19 CAST 69300

2017 TO 19 CAST 69525

2017 TO 19 CAST 157920

2017 TO 19 CAST 629300

2017 TO 19 CAST 110800

2017 TO 19 CAST 276210

2017 TO 19 CAST 10800

2017 TO 19 CAST 5000

2017 TO 19 CAST 91280

TM#01 17 Maintenance

TM#02 14 Maintenance

TM#03 12 Maintenance

TM#04 02 Maintenance

TM#05 02 Maintenance

TM#06 05 Maintenance

TM#07 04 Maintenance

TM#08 15 Maintenance

TM#09 07 Maintenance

TM#10 10 Maintenance

TM#11 04 Maintenance

TM#12 07 Maintenance

TM#13 16 Maintenance

TM#14 12 Maintenance

TM#15 12 Maintenance

TM#16 08 Maintenance

TM#17 16 Maintenance
 TM#18 15 Maintenance

TM#19 15 Maintenance

TM#20 14 Maintenance

TM#21 16 Maintenance

TM#22 13 Maintenance

TM#23 14 Maintenance

TM#24 10 Maintenance

TM#25 14 Maintenance

TM#26 08 Maintenance

TM#27 11 Maintenance

TM#28 07 Maintenance

TM#29 08 Maintenance

TM#30 06 Maintenance

TM#31 06 Maintenance

TM#32 10 Maintenance

M CP #02 12 Maintenance

M CP#03 15 Maintenance
 M CP#05 10 Maintenance

STATIONART P 11 Maintenance

GENERATOR 60 09 Maintenance

GENERATOR 250 10 Maintenance

GENERATOR 365 31 Maintenance

LOADER 950 E 10 Maintenance

LOADER 650 B 22 Maintenance

KP3214 08 Maintenance

CV 2019 04 Maintenance

BULKER TLK 541 07 Maintenance

ENG OIL TOTAL 544 LITERS

ENG OIL TOTAL 448 LITERS

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19
2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19
2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19

2017 TO 19
Vehicle Manitence Total Eng Oil Use ENG OIL COST OIL FILTERS FUEL FILT
TM#01 17 544 PKR 190,400.00 2

TM#02 14 448 PKR 156,800.00 2

TM#03 12 384 PKR 134,400.00 2

TM#04 2 64 PKR 22,400.00 2

TM#05 2 64 PKR 22,400.00 2

TM#06 5 160 PKR 56,000.00 2

TM#07 4 128 PKR 44,800.00 2

TM#08 15 480 PKR 168,000.00 2

TM#09 7 224 PKR 78,400.00 2

TM#10 10 320 PKR 112,000.00 2

TM#11 4 128 PKR 44,800.00 2

TM#12 7 224 PKR 78,400.00 2

TM#13 16 512 PKR 179,200.00 2

TM#14 12 380 PKR 134,400.00 2

TM#15 12 380 PKR 134,400.00 2

TM#16 10 320 PKR 112,000.00 2

TM#17 16 576 PKR 201,600.00 2

TM#17 16 576 PKR 201,600.00 2

TM#18

TM#19

TM#19

TM#20

TM#21
FUEL FILTERS OIL FILTERS COST FUEL FILTER COST DATE
1

1
1
DATE

15 Maintenance

15 Maintenance
 14 Maintenance

16 Maintenance

13 Maintenance

14 Maintenance

10 Maintenance

14 Maintenance

08 Maintenance

11 Maintenance

07 Maintenance

08 Maintenance

06 Maintenance

06 Maintenance

TM#32 10 Maintenance

CP 12 Maintenance

M CP#03 15 Maintenance

M CP#05 10 Maintenance

STATIONART P 11 Maintenance

GENERATOR 60 09 Maintenance
 GENERATOR 250 10 Maintenance

GENERATOR 365 31 Maintenance

LOADER 950 E 10 Maintenance

LOADER 650 B 22 Maintenance

KP3214 08 Maintenance

CV 2019 04 Maintenance

BULKER TLK 541 07 Maintenance

189,000.00 Column1
216,450.00
189,000.00
216,450.00
132,300.00
240,800.00
151,200.00
275,200.00
122,850.00
223,600.00
132,300.00
240,800.00
94,500.00
172,000.00
132,300.00
240,800.00
75,600.00
137,600.00
103,950.00
189,200.00
66,150.00
120,400.00
75,600.00
137,600.00
56,700.00
103,200.00
56,700.00
103,200.00
94,500.00
172,000.00
126,000.00
135,840.00
210,000.00
264,100.00
140,000.00
189,250.00
69,300.00
69,300.00
56,700.00
 69,525.00
126,000.00
157,920.00
412,300.00
629,300.00
98,000.00
110,800.00
215,600.00
276,210.00
8,400.00
10,800.00
4,200.00
5,000.00
68,600.00
91,280.00
2.39%
2.73%
2.39%
2.73%
1.67%
3.04%
1.91%
3.48%
1.55%
2.82%
1.67%
3.04%
1.19%
2.17%
1.67%
3.04%
0.96%
1.74%
1.31%
2.39%
0.84%
1.52%
0.96%
1.74%
0.72%
1.30%
0.72%
1.30%
1.19%
2.17%
1.59%
1.72%
2.65%
3.34%
1.77%
2.39%
0.88%
0.88%
0.72%
0.88%
1.59%
2.00%
5.21%
7.95%
1.24%
1.40%
2.72%
3.49%
0.11%
0.14%
0.05%
0.06%
0.87%
17

14

12

15

10

16

12

12

8
16

15

15

14

16

13

14

10

14

11

10
 12

15

10

11

10

31

10

22

Chart Title
700,000.00 0.10
0.09
600,000.00
0.08
500,000.00 0.07
400,000.00 0.06
 Chart Title
700,000.00 0.10
0.09
600,000.00
0.08
500,000.00 0.07
400,000.00 0.06
0.05
300,000.00 0.04
200,000.00 0.03
0.02
100,000.00
0.01
- -
1 6 11 16 21 26 31 36 41 46 51 56 61 66 71 76 81 86

Col umn G Col umn H

Average
227,620.00 0.03
-
190,540.00 0.03
-
163,320.00 0.02
-
27,220.00 0.00
-
27,220.00 0.00
-
65,150.00 0.01
 -
52,120.00 0.01
-
204,150.00 0.03
-
95,270.00 0.01
-
136,100.00 0.02
-
52,120.00 0.01
-
95,270.00 0.01
-
217,760.00 0.03
-
163,320.00 0.02
-
163,320.00 0.02
-
109,420.00 0.02
-
244,480.00 0.03
-
216,450.00 0.03
-
216,450.00 0.03
-
240,800.00 0.03
-
275,200.00 0.04
-
223,600.00 0.03
 -
240,800.00 0.03
-
172,000.00 0.02
-
240,800.00 0.03
-
137,600.00 0.02
-
189,200.00 0.03
-
120,400.00 0.02
-
137,600.00 0.02
-
103,200.00 0.01
-
103,200.00 0.01
-
172,000.00 0.02
-
135,840.00 0.02
-
264,106.00 0.04
-
189,250.00 0.03
-
69,300.00 0.01
-
69,525.00 0.01
-
157,920.00 0.02
-
629,300.00 0.09
 -
110,800.00 0.02
-
276,210.00 0.04
-
10,800.00 0.00
-
5,000.00 0.00
-
91,280.00 0.01
159,841.61
Vehicle Manitence Total Eng Oil Use

TM#01 17 Maintenance 544

TM#02 14 Maintenance 448

TM#03 12 Maintenance 384

TM#04 02 Maintenance 64

TM#05 02 Maintenance 64

TM#06 05 Maintenance 160

TM#07 04 Maintenance 128

TM#08 15 Maintenance 480

TM#09 07 Maintenance 224

TM#10 10 Maintenance 320

TM#11 04 Maintenance 128

TM#12 07 Maintenance 224

TM#13 16 Maintenance 512

TM#14 12 Maintenance 380

TM#15 12 Maintenance 380

TM#16 08 Maintenance 320

TM#17 16 Maintenance 576

TM#18 15 Maintenance 540

TM#19 15 Maintenance 540

TM#20 14 Maintenance 378

 TM#20 14 Maintenance

TM#21 16 Maintenance 567

TM#22 13 Maintenance 351

TM#23 14 Maintenance 378

TM#24 10 Maintenance 270

TM#25 14 Maintenance 378

TM#26 08 Maintenance 216

TM#27 11 Maintenance 297

TM#28 07 Maintenance 189

TM#29 08 Maintenance 216

TM#30 06 Maintenance 162

TM#31 06 Maintenance 162

TM#32 10 Maintenance 270

M CP #02 12 Maintenance 360

M CP#03 15 Maintenance 600

M CP#05 10 Maintenance 400

STATIONART P 11 Maintenance 198

GENERATOR 60 09 Maintenance 162

GENERATOR 250 10 Maintenance 360

GENERATOR 365 31 Maintenance 1240

LOADER 950 E 10 Maintenance 280

LOADER 650 B 22 Maintenance 616

 KP3214 08 Maintenance 24

CV 2019 04 Maintenance 12

BULKER TLK 541 07 Maintenance 196

 ENG OIL COST FILTER S FILTERS COST

PKR 190,400.00 3 PKR 37,220.00

PKR 156,800.00 3 PKR 33,740.00

PKR 134,400.00 3 PKR 28,920.00

PKR 22,400.00 3 PKR 4,820.00

PKR 22,400.00 3 PKR 4,820.00

PKR 56,000.00 3 PKR 9,150.00

PKR 44,800.00 3 PKR 7,320.00

PKR 168,000.00 3 PKR 36,150.00

PKR 78,400.00 3 PKR 16,870.00

PKR 112,000.00 3 PKR 24,100.00

PKR 44,800.00 3 PKR 7,320.00

PKR 78,400.00 3 PKR 16,870.00

PKR 179,200.00 3 PKR 38,560.00

PKR 134,400.00 3 PKR 28,920.00

PKR 134,400.00 3 PKR 28,920.00

PKR 112,000.00 3 PKR 2,500.00

PKR 201,600.00 3 PKR 42,880.00