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

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    Uditha Anuruddtha
    This document provides details on diesel usage and costs for various vehicles and equipment from January to March 2020 for the Ampara I Road project. It lists the quantity of diesel used in liters and the associated costs for each month by vehicle and equipment type. The total diesel quantity used was 2,235.54 liters, costing Rs. 232,496.16.

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

    Uploaded by

    Uditha Anuruddtha
    67 views2 pages
    This document provides details on diesel usage and costs for various vehicles and equipment from January to March 2020 for the Ampara I Road project. It lists the quantity of diesel used in liters and the associated costs for each month by vehicle and equipment type. The total diesel quantity used was 2,235.54 liters, costing Rs. 232,496.16.

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    This document provides details on diesel usage and costs for various vehicles and equipment from January to March 2020 for the Ampara I Road project. It lists the quantity of diesel used in liters and the associated costs for each month by vehicle and equipment type. The total diesel quantity used was 2,235.54 liters, costing Rs. 232,496.16.

    Copyright:

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

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

    Uploaded by

    Uditha Anuruddtha
    This document provides details on diesel usage and costs for various vehicles and equipment from January to March 2020 for the Ampara I Road project. It lists the quantity of diesel used in liters and the associated costs for each month by vehicle and equipment type. The total diesel quantity used was 2,235.54 liters, costing Rs. 232,496.16.

    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 :- 10.07.2020
    Period 31st March 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 - - - -
    PTR -02 104.00 - - - -
    PTR -05 104.00 - - - -
    PTR -07 104.00 - - - -
    PTR -09 104.00 - - - -
    PTR -13 104.00 - - - -
    PTR -16 104.00 - - - -
    Project :- Ampara I Road (Am-01)
    Sub Contractor :- SJT Engineering Pvt.Ltd Pag -3
    Supplier:- NEM Construction Pvt Ltd
    Date :- 10.07.2020
    Period 31st March 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 - - - -


    AP-12 104.00 - - - -
    AP-09 104.00 - - - -
    Crew Cab (LI-7208) 104.00 - - - -
    Selfloader (LK-4997) 104.00 - - - -
    - - - -
    - - - -
    Total Quantity 2,235.54 232,496.16 - 232,496.16

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