KALPATARU PROJECT INTERNATIONAL LTD.

NRL PROJECT ,SNPA

PLANT AND MACHINERY
DAILY KM./ RUNNING REPORT/EQUIPMENT BILL
W.O NO :- 8400003842 BILLING PERIOD
VENDOR NAME :- AYUSH HIGHWAYS EQUIPMENT MAKE/MODEL TATA/LPS 3518 FROM:- 01-Jan-23
EQUIPMENT NAME :- Semi Low Bed Trailer EQUIPMENT CODE NL02Q7536 TO :- 31-Jan-24
INT.METER FINALMETER
Sr.NO: DATE TOTAL WORKING KM / HMR. ACTIVITY B/D DAY HSD ISSUE REMARKS
READING READING

1 01-Jan-24 108816 108816 0 IDLE 0 0 KPTL WORK

2 02-Jan-24 108816 108816 0 MAINTENANCE 0 0 KPTL WORK

NEW YARD TO KPTL YARD PIPE
3 03-Jan-24 108816 108822 6 0 100 KPTL WORK
LOADING
NEW YARD TO CH 1356 PIPE
4 04-Jan-24 108822 109062 240 0 0 KPTL WORK
UNLOADING TO MANGALDEI DUCT
5 05-Jan-24 109062 109062 0 STRIKE 0 0 KPTL WORK
NEW YARD CEMENT BAG
6 06-Jan-24 109062 109068 6 0 0 KPTL WORK
LOADING
NEW YARD TO SV008 CEMENT
7 07-Jan-24 109068 109208 140 0 100 KPTL WORK
BAG UNLOADING TO KPTL YARD
NEW YARD TO KPTL YARD
8 08-Jan-24 109208 109408 200 0 52 KPTL WORK
CEMENT BAG LOADING TO IP002
NEW YARD TO KPTL YARD TMT
9 09-Jan-24 109408 109414 6 0 100 KPTL WORK
LOADING TO NEW YARD
NEW YARD TO SV008 TO IP002
10 10-Jan-24 109414 109624 210 0 0 KPTL WORK
TMT UNLOADING TO NEW YARD
NEW YARD PIPE LOADING TO CH
11 11-Jan-24 109624 109740 116 0 100 KPTL WORK
1405 UNLOADING TO YARD TO
NEW YARD TO CH 1405 PIPE
12 12-Jan-24 109740 109856 116 0 80 KPTL WORK
UNLOADING TO KPTL YARD PIPE
NEW YARD TO CH 1406 PIPE
13 13-Jan-24 109856 109966 110 0 100 KPTL WORK
UNLOADING TO NEW YARD
NEW YARD TO RANGIA PIPE
14 14-Jan-24 109966 110346 380 0 0 KPTL WORK
LOADING TO NEW YARD
15 15-Jan-24 110346 110346 0 IDLE NEW YARD 0 0 KPTL WORK
NEW YARD PIPE UNLOADING TO
16 16-Jan-24 110346 110436 90 0 160 KPTL WORK
KPTL YARD PIPING MATERIAL
17 17-Jan-24 110436 110436 0 IDLE AT YARD 0 0 KPTL WORK
NEW YARD TO RANGIYA PIPE
18 18-Jan-24 110436 110816 380 0 0 KPTL WORK
LOADING TO NEW YARD
NEW YARD PIPE UNLOADING TO
19 19-Jan-24 110816 110856 40 0 100 KPTL WORK
MT WAIT TO NEW YARD
NEW YARD TO KPTL YARD TMT
20 20-Jan-24 110856 110896 40 0 0 KPTL WORK
BAR LOADING TO MT WAIT TO
NEW YARD TO SV005A TMT
21 21-Jan-24 110896 111116 220 0 60 KPTL WORK
UNLOADING TO IP002 TO NEW
NEW YARD TO CH 126
22 22-Jan-24 111116 111166 50 0 80 KPTL WORK
COMPRESSOR LOADING TO NEW
NEW YARD TO CH 1383 PIPE
23 23-Jan-24 111166 111256 90 0 60 KPTL WORK
LIADING TO NEW YARD
NEW YARD TO KPTL YARD PIPING
24 24-Jan-24 111256 111262 6 0 0 KPTL WORK
MATERIAL LOADING TO NEW
NEW YARD TO IP002 PIPING
25 25-Jan-24 111262 111462 200 0 0 KPTL WORK
MATERIAL UNLOADING TO NEW
26 26-Jan-24 111462 111462 0 HOLIDAY 0 0 KPTL WORK
NEW YARD TO CH 1384 PIPE
27 27-Jan-24 111462 111632 170 0 80 KPTL WORK
UNLOADING TO KPTL YAR BEND
NEW YARD TO KPTL YARD TO CH
28 28-Jan-24 111632 111671 39 0 0 KPTL WORK
1368 PIPE UNLOADING & PUPIES
NEW YARD TO CH 1384 PIPE
29 29-Jan-24 111671 111941 270 0 80 KPTL WORK
UNLOADING TO KPTL YARD BEND
NEW YARD TO CH 1384 PIPE
30 30-Jan-24 111941 112121 180 0 80 KPTL WORK
UNLOADING TO NEW YARD PIPE
31 31-Jan-24 112121 112121 0 IDLE AT NEW YARD 0 0
TOTAL 3305 0 1332
Monthly Rent:- Amount Rs:- 80000
Monthly Working Days:- 31 Days Amount Rs:- 80000

Break down days/Hours:- 0 Days Amount Rs:- 0

Actual working Days:- 31 Days Amount Rs:- 80000 Pipe Shifting KM 3305
Standard Working KM in Month:- 3000 KM Pipe Shifting HSD 1332
Actual Working KM in Month:- 3305.00 KMS O.T. KM:- 305.00

Standard Rate of fuel Consumption:-(Pipe Shifting)2.5 KM/Ltr O.T.Amount Rs:- 6100 Previous Month Balance
Actual Rate of fuel Consumption:-(Pipe Shifting) 2.48 KM/Ltr This month issue 1332
Actual Working KM in Month:-(Machine Shifting) 0.00 KMS Fuel Balance in tank
Standard Rate of fuel Consumption:-(Machine Shifting)
2 KM/Ltr Actual consumption 1332
Actual Rate of fuel Consumption:-(Machine Shifting)
2.48 KM/Ltr
Excess fuel Consumption:- KM/Ltr Fuel Consumption as per standard norms 1322
Excess Fuel Consumption 10
Total Amount after all deduction:- Rs. 80000
HSD rate per Ltr 90.8
IGST@18%:- Rs 14400 Total HSD Amount 907.7
30% Handling Charges 272.3
Total Gross Amount:- Rs 94400 Total debit amount 1180.0

PREPARE BY (P&M) CHECKED BY (P&M) STORE RCM /PROJECT MANAGER

 KALPATARU PROJECT INTERNATIONAL LTD.
NRL PROJECT ,SNPA
PLANT AND MACHINERY
DAILY KM./ RUNNING REPORT/EQUIPMENT BILL
W.O NO :- 8400003842 BILLING PERIOD
VENDOR NAME :- AYUSH HIGHWAYS TATA/LPS 3512 TC
EQUIPMENT MAKE/MODEL FROM:- 01-Jan-23
EQUIPMENT NAME :- Semi Low Bed Trailer EQUIPMENT CODE NL02Q8049 TO :- 31-Jan-24
INT.METER FINALMETER TOTAL WORKING
Sr.NO: DATE ACTIVITY B/D DAY HSD ISSUE REMARKS
READING READING KM / HMR.

1 01-Jan-24 17317 17317 0 NEW YARD IDLE 0 0 KPTL WORK

2 02-Jan-24 17317 17317 0 MAINTENANCE 0 0 KPTL WORK

3 03-Jan-24 17317 17317 0 NEW YARD IDLE 0 100 KPTL WORK

4 04-Jan-24 17317 17317 0 NEW YARD IDLE 0 0 KPTL WORK

5 05-Jan-24 17317 17317 0 STRIKE 0 0 KPTL WORK

NEW YARD TO CH 1430 PIPE
6 06-Jan-24 17317 17497 180 0 0 KPTL WORK
UNLOADING TO NEW YARD
NEW YARD PIPE LOADING TO CH
7 07-Jan-24 17497 17627 130 0 0 KPTL WORK
1406 PIPE UNLOADING
NEW YARD TO KPTL YARD PIPE
8 08-Jan-24 17627 17763 136 0 100 KPTL WORK
LOADING TO CH 1406 PIPE
NEW YARD TO KPTL YARD PIPE
9 09-Jan-24 17763 17898 135 0 121 KPTL WORK
LOADING TO CH 1406 TO KPTL
NEW YARD TO CH 1406 TO YARD
10 10-Jan-24 17898 18168 270 0 80 KPTL WORK
TO PIPE SHIFTING IP001 TO CH
11 11-Jan-24 18168 18279 111 MANGALDEI TO TEZPUT YARD 0 0 KPTL WORK
OLD YARD TO NEW YARD TO OLD
12 12-Jan-24 18279 18291 12 0 74 KPTL WORK
YARD
NEW YARD TO KPTL YARD PIPE
13 13-Jan-24 18291 18511 220 0 0 KPTL WORK
LOADING TO CH 1405 UNLOADING
NEW YARD TO KPTL YARD 6"
14 14-Jan-24 18511 18609 98 0 150 KPTL WORK
CONDUCT PIPE LOADING TO CH
15 15-Jan-24 18609 18609 0 NEW YARD IDLE 0 0 KPTL WORK
NEW YARD PIPEI LOADING TO CH
16 16-Jan-24 18609 18719 110 0 60 KPTL WORK
1405 PIPE UNLOADING TO NEW
NEW YARD TO RANGIYA PIPE
17 17-Jan-24 18719 19099 380 0 0 KPTL WORK
LOADING TO NEW YARD
NEW YARD TO CH 1426 EX
18 18-Jan-24 19099 19269 170 0 160 KPTL WORK
LOADING TO CH 1403 UNLOADING
BARGAN TO CH 1408 EX LOADING
19 19-Jan-24 19269 19364 95 0 0 KPTL WORK
TO KPTL YARD UNLOADING
NEW YARD TO IP001 SB
20 20-Jan-24 19364 19464 100 0 0 KPTL WORK
MATERIAL LOADING TO CH 1351
NEW YARD TO MANGALDEI HOT
21 21-Jan-24 19464 19692 228 0 150 KPTL WORK
BEND LOADING TO NEW YARD
NEW YARD TO KPTL YARD BEND
22 22-Jan-24 19692 19812 120 0 64 KPTL WORK
LOADING TO NEW YARD PIPE
NEW YARD PIPE LOADING TO CH
23 23-Jan-24 19812 19902 90 0 50 KPTL WORK
1383 PIPE UNLOADING TO NEW
NEW YARD PIPE LOADING TO CH
24 24-Jan-24 19902 20012 110 0 0 KPTL WORK
1383 UNLOADING TO SV05A PIPE
NEW YARD TO KPTL YARD PIPE
25 25-Jan-24 20012 20167 155 0 80 KPTL WORK
UNLOADING TO BEND LOAD TO
26 26-Jan-24 20167 20167 0 HOLIDAY 0 0 KPTL WORK
NEW YARD PIPE LOADING TO
27 27-Jan-24 20167 20197 30 0 80 KPTL WORK
JIYLNRALI TO RETURN TO YARD
NEW YARD TO CH 1384
28 28-Jan-24 20197 20377 180 0 0 KPTL WORK
UNLOADING TO YARD PIPE
NEW YARD PIPE LOADING TO CH
29 29-Jan-24 20377 20516 139 0 80 KPTL WORK
1348 UNLOADING TO CH 126
NEW YARD TO CH 1348 PIPE
30 30-Jan-24 20516 20736 220 0 0 KPTL WORK
UNLOADING TO KPTL YARD EX
31 31-Jan-24 20736 20736 0 IDLE T NEW YARD 0 40
TOTAL 3419 0 1389
Monthly Rent:- Amount Rs:- 80000
Monthly Working Days:- 31 Days Amount Rs:- 80000 EX SHIFTING 485
Break down days/Hours:- 0 Days Amount Rs:- 0 EX SHIFTING HDS 160
Actual working Days:- 31 Days Amount Rs:- 80000 Pipe Shifting KM 2934
Standard Working KM in Month:- 3000 KM Pipe Shifting HSD 1229

HSD USED(PIPE 1416.1

Actual Working KM in Month:- 3419.00 KMS O.T. KM:- 419.00 TOTAL KM/2.5+EX KM/2)
Standard Rate of fuel Consumption:-(Pipe Shifting)2.5 KM/Ltr O.T.Amount Rs:- 8380 Previous Month Balance 0
Actual Rate of fuel Consumption:-(Pipe Shifting) 2.39 KM/Ltr This month issue 1416
Actual Working KM in Month:-(Machine Shifting) 3.03 KMS Fuel Balance in tank 5
Standard Rate of fuel Consumption:-(Machine Shifting)
2 KM/Ltr Actual consumption 1421
Actual Rate of fuel Consumption:-(Machine Shifting)
2.39 KM/Ltr
Excess fuel Consumption:- KM/Ltr Fuel Consumption as per standard norms 1421
Excess Fuel Consumption 0
Total Amount after all deduction:- Rs. 80000
HSD rate per Ltr 90.8
IGST@18%:- Rs 14400 Total HSD Amount 0.0
30% Handling Charges 0.0
Total Gross Amount:- Rs 94400 Total debit amount 0.0

PREPARE BY (P&M) CHECKED BY (P&M) STORE RCM /PROJECT MANAGER

 KALPATARU PROJECT INTERNATIONAL LTD.
NRL PROJECT ,SNPA
PLANT AND MACHINERY
DAILY KM./ RUNNING REPORT/EQUIPMENT BILL
W.O NO :- 8400003842 BILLING PERIOD
VENDOR NAME :- AYUSH HIGHWAYS EQUIPMENT MAKE/MODEL TATA/LPS 3518 TC FROM:- 01-Jan-23
EQUIPMENT NAME :- Semi Low Bed Trailer EQUIPMENT CODE NL01AG1497 TO :- 31-Jan-24
INT.METER FINALMETER
Sr.NO: DATE TOTAL WORKING KM / HMR. ACTIVITY B/D DAY HSD ISSUE REMARKS
READING READING

1 01-Jan-24 34344 34344 0 NEW YARD IDLE 0 0 KPTL WORK

2 02-Jan-24 34344 34344 0 STRIKE B/D 0 0 KPTL WORK

3 03-Jan-24 34344 34344 0 IDLE AT NEW YARD 0 150 KPTL WORK

4 04-Jan-24 34344 34344 0 IDLE AT NEW YARD 0 0 KPTL WORK

5 05-Jan-24 34344 34344 0 STRIKE 0 0 KPTL WORK

6 06-Jan-24 34344 34534 190 NEW YARD TO RANGIYA 0 0 KPTL WORK

RANGIYA PIPE LOADING TO NEW
7 07-Jan-24 34534 34724 190 0 0 KPTL WORK
YARD
NEW YARD TO KPTL YARD PIPE
8 08-Jan-24 34724 34730 6 0 150 KPTL WORK
UNLOADING
NEW YARD TO RANGIYA PIPE
9 09-Jan-24 34730 34996 266 0 0 KPTL WORK
LOADING TO MANGALDEI HOLD
10 10-Jan-24 34996 35110 114 MANGALDEI TO NEW YARD 0 0 KPTL WORK
NEW YARD PIPE UNLOADING TO
11 11-Jan-24 35110 35116 6 0 180 KPTL WORK
KPTL YARD PIPE LOADING TO
NEW YARD TO CH 1406 PIPE
12 12-Jan-24 35116 35216 100 0 0 KPTL WORK
UNLOADING TO NEW YARD
13 13-Jan-24 35216 35216 0 IDLE AT NEW YARD 0 100 KPTL WORK

14 14-Jan-24 35216 35406 190 NEW YARD TO RANGIYA 0 0 KPTL WORK

15 15-Jan-24 35406 35406 0 IDLE AT RANGIYA YARD 0 0 KPTL WORK

RANGIYA PIPE LOADING TO NEW
16 16-Jan-24 35406 35596 190 0 0 KPTL WORK
YARD
17 17-Jan-24 35596 35596 0 NEW YARD PIPE UNLOADING 0 150 KPTL WORK
NEW YARD TO RANGIYA PIPE
18 18-Jan-24 35596 35976 380 0 0 KPTL WORK
LOADING TO NEW YARD
NEW YARD PIPE UNLOADING TO
19 19-Jan-24 35976 35982 6 0 150 KPTL WORK
KPTL YARD TO NEW YARD
20 20-Jan-24 35982 36172 190 NEW YARD TO RANGIYA 0 0 KPTL WORK
RANGIYA YARD PIPE LOADING TO
21 21-Jan-24 36172 36362 190 0 0 KPTL WORK
NEW YARD
22 22-Jan-24 36362 36362 0 NEW YARD PIPE UNLOADING 0 100 KPTL WORK
NEW YARD TO RANGIYA YARD
23 23-Jan-24 36362 36742 380 0 0 KPTL WORK
PIPE LOADING TO NEW YARD
24 24-Jan-24 36742 36742 0 NEW YARD PIPE UNLOADING 0 130 KPTL WORK
NEW YARD TO MANGALDEI
25 25-Jan-24 36742 36972 230 0 0 KPTL WORK
CONDUCT PIPE LOADING TO NEW
26 26-Jan-24 36972 36972 0 HOLIDAY 0 0 KPTL WORK
NEW YARD TO KPTL YARD PIPE
27 27-Jan-24 36972 36978 6 0 90 KPTL WORK
UNLOADING TO NEW YARD
NEW YARD TO RANGIYA PIPE
28 28-Jan-24 36978 37243 265 0 0 KPTL WORK
LOADING TO MANGALDEI HOLD
29 29-Jan-24 37243 37358 115 MANGALDEI TO NEW YARD 0 0 KPTL WORK
NEW YARD PIPE UNLOADING TO
30 30-Jan-24 37358 37364 6 0 91 KPTL WORK
KPTL YARD PIPING MATERIAL
NEW YARD TO MANGALDEI PIPING
31 31-Jan-24 37364 37684 320 0 0
MATERIAL UNLOADING AND DUCT
TOTAL 3340 0 1291

Monthly Rent:- Amount Rs:- 80000

Monthly Working Days:- 31 Days Amount Rs:- 80000

Break down days/Hours:- 0 Days Amount Rs:- 0

Actual working Days:- 31 Days Amount Rs:- 80000 Pipe Shifting KM 3340
Standard Working KM in Month:- 3000 KM Pipe Shifting HSD 1291
Actual Working KM in Month:- 3340.00 KMS O.T. KM:- 340.00

Standard Rate of fuel Consumption:-(Pipe Shifting)2.5 KM/Ltr O.T.Amount Rs:- 6800 Previous Month Balance
Actual Rate of fuel Consumption:-(Pipe Shifting) 2.59 KM/Ltr This month issue 0
Actual Working KM in Month:-(Machine Shifting) 0.00 KMS Fuel Balance in tank
Standard Rate of fuel Consumption:-(Machine Shifting)
2 KM/Ltr Actual consumption 0
Actual Rate of fuel Consumption:-(Machine Shifting)
2.59 KM/Ltr
Excess fuel Consumption:- KM/Ltr Fuel Consumption as per standard norms 1336
Excess Fuel Consumption 0
Total Amount after all deduction:- Rs. 80000
HSD rate per Ltr 90.8
IGST@18%:- Rs 14400 Total HSD Amount 0.0
30% Handling Charges 0.0
Total Gross Amount:- Rs 94400 Total debit amount 0.0

PREPARE BY (P&M) CHECKED BY (P&M) STORE RCM /PROJECT MANAGER

 KALPATARU PROJECT INTERNATIONAL LTD.
NRL PROJECT ,SNPA
PLANT AND MACHINERY
DAILY KM./ RUNNING REPORT/EQUIPMENT BILL
W.O NO :- 8400003551 BILLING PERIOD
VENDOR NAME :- AYUSH HIGHWAYS PVT LTD TATA /LPS 3518
EQUIPMENT MAKE/MODEL FROM:- 01-Jan-23
EQUIPMENT NAME :- LOW BED TRAILER EQUIPMENT CODE NL01G2697 TO :- 31-Jan-24
INT.METER FINALMETER TOTAL WORKING
Sr.NO: DATE ACTIVITY B/D DAY HSD ISSUE REMARKS
READING READING KM / HMR.

1 01-Jan-24 57090 57090 0 IDLE AT YARD 0 0 KPTL WORK

2 02-Jan-24 57090 57090 0 STRIKE B/D 0 0 KPTL WORK

NEW YARD TO CH 1350TO CH 1342
3 03-Jan-24 57090 57200 110 0 80 KPTL WORK
TO CH 1350 TO NEW YARD
KPTL YARD TO IP002 TO CH 1422
4 04-Jan-24 57200 57460 260 0 93 KPTL WORK
TO IP002 TO NEW YARD
5 05-Jan-24 57460 57460 0 STRIKE B/D 0 0 KPTL WORK

6 06-Jan-24 57460 57570 110 CH 97 TO NEW YARD EX SHIFTING 0 74 KPTL WORK

7 07-Jan-24 57570 57792 222 NEW YARD TO CH 158 TO YARD 0 150 KPTL WORK
NEW YARD TO IP002 TO SV005 TO
8 08-Jan-24 57792 58002 210 0 100 KPTL WORK
NEW YARD
NEW YARD TO CH 1347 TO CH
9 09-Jan-24 58002 58132 130 0 100 KPTL WORK
1350 TO NEW YARD
10 10-Jan-24 58132 58272 140 YARD TO CH 138 TO NEW YARD 0 100 KPTL WORK

11 11-Jan-24 58272 58367 95 NEW YARD CH 97 TO NEW YARD 0 100 KPTL WORK
NEW YARD TO IOLD YARD TO NEW
12 12-Jan-24 58367 58583 216 0 80 KPTL WORK
YARD TO OLD YARD
YARD TO M/L TO CH 1428 TO CH
13 13-Jan-24 58583 58828 245 0 70 KPTL WORK
1421 TO CH 1428 TO PIPE YARD
YARD TO CH 1422 TO CH 1428 TO
14 14-Jan-24 58828 59168 340 0 100 KPTL WORK
CH 1421 TO CH 1428 TO CH 191 TO
15 15-Jan-24 59168 59168 0 IDLE AT YARD 0 0 KPTL WORK
NEW YARD TO OLD YARD TO NEW
16 16-Jan-24 59168 59174 6 0 100 KPTL WORK
YARD
PIPE YARD TO CH 1428 TO IP002
17 17-Jan-24 59174 59508 334 0 80 KPTL WORK
TO SB 5A TO CH 1428 TO PIPE
YARD TO CH 1355 TO CH 1366 TO
18 18-Jan-24 59508 59670 162 0 150 KPTL WORK
IP001 TO CH 1366 TO YARD
YARD TO IP001 TO CH 1366 TO
19 19-Jan-24 59670 59774 104 0 200 KPTL WORK
PIPE YARD
YARD TO IP001 TO CH 1355 TO
20 20-Jan-24 59774 59916 142 0 100 KPTL WORK
IP001 TO CH 1355 TO YARD
21 21-Jan-24 59916 60030 114 YARD TO SV5A TO PIPE YARD 0 60 KPTL WORK

22 22-Jan-24 60030 60030 0 IDLE AT YARD 0 80 KPTL WORK

23 23-Jan-24 60030 60126 96 YARD TO SV05A TO YARD 0 0 KPTL WORK

YARD TO CH 1355 TO YARD TO CH
24 24-Jan-24 60126 60420 294 0 180 KPTL WORK
1405 TO SV05A TO YARD
YARD TO CH 1405 TO YARD TO CH
25 25-Jan-24 60420 60717 297 0 181 KPTL WORK
1405 TO YARD EX SHIFTING
26 26-Jan-24 60717 60717 0 HOLIDAY 0 0 KPTL WORK
YARD TO CH 1355 TO CH 1355 TO
27 27-Jan-24 60717 60799 82 0 150 KPTL WORK
YARD EX SHIFTING
YARD TO CH 1355 TO YARD EX
28 28-Jan-24 60799 60881 82 0 0 KPTL WORK
SHIFTING
YARD TO CH 1351 TO YARD
29 29-Jan-24 60881 60951 70 0 100 KPTL WORK
EXSHIFTING
YARD TO CH 126 TO SV05A TO
30 30-Jan-24 60951 61135 184 0 150 KPTL WORK
SV008 TO SV007 TO YARD
YARD TO CH 126 TO SV05A TO
31 31-Jan-24 61135 61227 92 0 151
YARD
TOTAL 4137 0 2729

Monthly Rent:- Amount Rs:- 125000

Monthly Working Days:- 31 Days Amount Rs:- 125000

Break down days/Hours:- 0 Days Amount Rs:- 0

Actual working Days:- 31 Days Amount Rs:- 125000 Pipe Shifting KM 4137
Standard Working KM in Month:- 4500 KM Pipe Shifting HSD 2729
Actual Working KM in Month:- 4137.00 KMS O.T. KM:- 0.00

Standard Rate of fuel Consumption:-(Pipe Shifting)1.5 KM/Ltr O.T.Amount Rs:- 0 Previous Month Balance 0
Actual Rate of fuel Consumption:-(Pipe Shifting) 1.52 KM/Ltr This month issue 151
Actual Working KM in Month:-(Machine Shifting) 1.52 KMS Fuel Balance in tank 0
Standard Rate of fuel Consumption:-(Machine Shifting)
2 KM/Ltr Actual consumption 151
Actual Rate of fuel Consumption:-(Machine Shifting)
1.52 KM/Ltr
Excess fuel Consumption:- KM/Ltr Fuel Consumption as per standard norms 2758
Excess Fuel Consumption 0
Total Amount after all deduction:- Rs. 125000
HSD rate per Ltr 91
IGST@18%:- Rs 22500 Total HSD Amount 0
30% Handling Charges 0
Total Gross Amount:- Rs 147500 Total debit amount 0

PREPARE BY (P&M) CHECKED BY (P&M) STORE RCM /PROJECT MANAGER