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    Project:-Sub Contractor: - Date: - Period Item

    Uploaded by

    Uditha Anuruddtha
    This document provides details of diesel usage and deductions for various vehicles and equipment for the Ampara I Road project from January to June 2020. It lists the vehicle/equipment name, rate per liter of diesel, quantity of diesel used in each period and the cumulative total. The total quantity of diesel used from January to June 2020 was 701,432.16 liters at a rate of 104 rupees per liter.

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    Project:-Sub Contractor: - Date: - Period Item

    Uploaded by

    Uditha Anuruddtha
    19 views2 pages
    This document provides details of diesel usage and deductions for various vehicles and equipment for the Ampara I Road project from January to June 2020. It lists the vehicle/equipment name, rate per liter of diesel, quantity of diesel used in each period and the cumulative total. The total quantity of diesel used from January to June 2020 was 701,432.16 liters at a rate of 104 rupees per liter.

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    This document provides details of diesel usage and deductions for various vehicles and equipment for the Ampara I Road project from January to June 2020. It lists the vehicle/equipment name, rate per liter of diesel, quantity of diesel used in each period and the cumulative total. The total quantity of diesel used from January to June 2020 was 701,432.16 liters at a rate of 104 rupees per liter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views2 pages

    Project:-Sub Contractor: - Date: - Period Item

    Uploaded by

    Uditha Anuruddtha
    This document provides details of diesel usage and deductions for various vehicles and equipment for the Ampara I Road project from January to June 2020. It lists the vehicle/equipment name, rate per liter of diesel, quantity of diesel used in each period and the cumulative total. The total quantity of diesel used from January to June 2020 was 701,432.16 liters at a rate of 104 rupees per liter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Project :- Ampara I Road (Am-01)

    Sub Contractor :- SJT Engineering Pvt.Ltd Pag -3


    Supplier:- NEM Construction Pvt Ltd
    Date :- 13.07.2020
    Period 30th June 2020
    Item :- Deduction-Diesel

    Previous Qty This Period Qty Cummulative Total Qty


    No Description Unit Rate
    Quantity Amount Quantity Amount Quantity Amount

    Diesel Month of January 2020


    AP-09 Ltrs. 104.00 90 9,360.00 - 90.00 9,360.00
    PTR -09 Ltrs. 104.00 30 3,120.00 - 30.00 3,120.00
    PTR -16 Ltrs. 104.00 40 4,160.00 - 40.00 4,160.00

    Diesel Month of February 2020


    AP-09 Ltrs. 104.00 275 28,600.00 - 275.00 28,600.00
    PTR-09 Ltrs. 104.00 75 7,800.00 - 75.00 7,800.00
    PTR -02 Ltrs. 104.00 72 7,488.00 - 72.00 7,488.00
    PTR -16 Ltrs. 104.00 70 7,280.00 - 70.00 7,280.00
    CR -36 Ltrs. 104.00 80 8,320.00 - 80.00 8,320.00
    - - - -
    Diesel Month of March 2020 - - - -
    CR -36 104.00 53 5,512.00 - 53.00 5,512.00
    CR -37 104.00 50 5,200.00 - 50.00 5,200.00
    PTR -02 104.00 55 5,720.00 - 55.00 5,720.00
    PTR -05 104.00 50 5,200.00 - 50.00 5,200.00
    PTR -07 104.00 125 13,000.00 - 125.00 13,000.00
    PTR -09 104.00 58 6,032.00 - 58.00 6,032.00
    PTR -13 104.00 105 10,920.00 - 105.00 10,920.00
    PTR -16 104.00 35 3,640.00 - 35.00 3,640.00
    PTR -19 104.00 40 4,160.00 - 40.00 4,160.00
    AP-12 104.00 128 13,312.00 - 128.00 13,312.00
    AP-09 104.00 250 26,000.00 - 250.00 26,000.00
    Crew Cab (LI-7208) 104.00 23 2,392.00 - 23.00 2,392.00
    Selfloader (LK-0255) 104.00 531.54 55,280.16 - 531.54 55,280.16

    Diesel Month of May 2020


    CR -36 104.00 - - - -
    CR -37 104.00 87 9,048.00 - 87.00 9,048.00
    PTR -02 104.00 0 - - - -
    PTR -05 104.00 0 - - - -
    PTR -07 104.00 105 10,920.00 - 105.00 10,920.00
    AP -09 104.00 150 15,600.00 - 150.00 15,600.00
    PTR -13 104.00 95 9,880.00 - 95.00 9,880.00
    PTR -16 104.00 0 - - - -
    Project :- Ampara I Road (Am-01)
    Sub Contractor :- SJT Engineering Pvt.Ltd Pag -3
    Supplier:- NEM Construction Pvt Ltd
    Date :- 13.07.2020
    Period 30th June 2020
    Item :- Deduction-Diesel

    Previous Qty This Period Qty Cummulative Total Qty


    No Description Unit Rate
    Quantity Amount Quantity Amount Quantity Amount

    PTR -19 104.00 75 7,800.00 - 75.00 7,800.00


    AP-12 104.00 80 8,320.00 - 80.00 8,320.00
    PTR -09 104.00 0 - - - -
    Crew Cab (LI-7208) 104.00 110 11,440.00 - 110.00 11,440.00
    Selfloader (LK-4997) 104.00 453 47,112.00 - 453.00 47,112.00

    Diesel Month of June 2020


    CR -36 104.00 - 170 17,680.00 170.00 17,680.00
    CR -37 104.00 - 120 12,480.00 120.00 12,480.00
    PTR -02 104.00 - 87 9,048.00 87.00 9,048.00
    PTR -05 104.00 - 230 23,920.00 230.00 23,920.00
    PTR -07 104.00 - 157 16,328.00 157.00 16,328.00
    PTR -09 104.00 - - - -
    PTR -13 104.00 - 150 15,600.00 150.00 15,600.00
    PTR -16 104.00 - 155 16,120.00 155.00 16,120.00
    PTR -19 104.00 - 355 36,920.00 355.00 36,920.00
    AP-12 104.00 - 792 82,368.00 792.00 82,368.00
    AP-10 104.00 - 497 51,688.00 497.00 51,688.00
    Crew Cab (LI-7208) 104.00 - 293 30,472.00 293.00 30,472.00
    Selfloader (LK-4997) 104.00 - 0 - - -
    Selfloader (LK-0255) 104.00 - 348 36,192.00 348.00 36,192.00
    - - -
    - - -
    - - -
    - - - -
    - - - -
    Total Quantity 3,390.54 352,616.16 348,816.00 701,432.16

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