Summary Sheet of September-2023

Diff. KM Deduction of Billing Extra KM Extra KM OverTime

Sr. Car No. Vehicle Type Month Rate Per Month Min. KM Used KM (Usage KM - Refilling Fuel (Diff. Billing Extra HRS. Available Day Extra KM Rate (Extra KM x Rate ( Per OverTime
No. Min. KM) (KM) KM- Fuel KM) Extra KM HRS.) Charges
Rate
1 GJ18AZ8144 CRYSTA Sep-23 64,000.00 3,000.00 1,699.00 (1,301.00) NA - 0.40 30.00 - - 100.00 40.00
2 GJ18BT2248 CRYSTA Sep-23 64,000.00 3,000.00 2,580.00 (420.00) NA - 20.00 30.00 - - 100.00 2,000.00
3 GJ18AZ8032 CRYSTA Sep-23 64,000.00 3,000.00 1,488.00 (1,512.00) NA - 6.17 30.00 - - 100.00 617.00
4 GJ18AZ8352 CRYSTA Sep-23 64,000.00 3,000.00 1,680.00 (1,320.00) NA - 2.02 30.00 - - 100.00 202.00
5 GJ18BB9212 INNOVA Sep-23 64,000.00 3,000.00 2,294.00 (706.00) NA - 5.00 30.00 - - 100.00 500.00
6 GJ18AZ6280 CRYSTA Sep-23 64,000.00 3,000.00 2,772.00 (228.00) NA - 28.04 30.00 - - 100.00 2,804.00
7 GJ18BT2342 CRYSTA Sep-23 64,000.00 3,000.00 2,714.00 (286.00) NA - 14.25 30.00 - - 100.00 1,425.00
8 GJ18BT2386 CRYSTA Sep-23 64,000.00 3,000.00 2,883.00 (117.00) NA - 6.40 30.00 - - 100.00 640.00
9 GJ18BN5151 CRYSTA Sep-23 64,000.00 3,000.00 3,737.00 737.00 NA 737.00 121.55 30.00 17.00 12,529.00 100.00 12,155.00
10 GJ18AZ9590 XUV500 Sep-23 60,000.00 3,000.00 2,350.00 (650.00) NA - 6.30 30.00 - - 100.00 630.00
11 GJ27AA5864 INNOVA Sep-23 64,000.00 3,000.00 2,490.00 (510.00) NA - 14.04 30.00 - - 100.00 1,404.00
12 GJ18BT0812 MARAZZO Sep-23 60,000.00 3,000.00 2,302.00 (698.00) NA - 3.22 30.00 - - 100.00 322.00
13 GJ18AV8504 INNOVA Sep-23 64,000.00 3,000.00 3,470.00 470.00 NA 470.00 11.19 30.00 17.00 7,990.00 100.00 1,119.00
14 GJ18BT2391 MARAZZO Sep-23 60,000.00 3,000.00 2,096.00 (904.00) NA - - 30.00 - - 100.00 -
15 GJ18AZ4289 XCENT Sep-23 47,000.00 3,000.00 3,165.00 165.00 NA 165.00 19.00 30.00 12.00 1,980.00 100.00 1,900.00
16 GJ18AZ9581 XCENT Sep-23 47,000.00 3,000.00 1,801.00 (1,199.00) NA - 5.15 30.00 - - 100.00 515.00
17 GJ38T1258 XCENT Sep-23 47,000.00 3,000.00 2,557.00 (443.00) NA - 35.15 30.00 - - 100.00 3,515.00
18 GJ38T0204 XCENT Sep-23 47,000.00 3,000.00 3,355.00 355.00 NA 355.00 8.34 30.00 12.00 4,260.00 100.00 834.00
19 GJ18AZ9812 XCENT Sep-23 47,000.00 3,000.00 2,453.00 (547.00) NA - 10.00 30.00 - - 100.00 1,000.00
20 GJ18AZ9535 XCENT Sep-23 47,000.00 3,000.00 2,393.00 (607.00) NA - 31.20 30.00 - - 100.00 3,120.00
21 GJ18AZ9706 XCENT Sep-23 47,000.00 3,000.00 2,042.00 (958.00) NA - 9.10 30.00 - - 100.00 910.00
22 GJ18BT1484 AMBULANCE Sep-23 50,000.00 3,000.00 540.00 (2,460.00) NA - - 30.00 - - 100.00 -
TOTAL 1,263,000.00 66,000.00 52,861.00 - - 1,727.00 356.52 - 26,759.00 35,652.00
Extra KM 26,759.00
Extra HRS. 35,652.00
Taxable Value 1,325,411.00
CGST@6% 79,524.66
SGST@6% 79,524.66
Gross Total 1,484,460.32