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