Vehicle Maintenance

VEHICLE AND MAINTENANCE (APRIL TO JANUARY'2001)
Month Mr. Baldev Singh Mr. V. K. Chhabra Mr. M. Y. A. Khan Mr. Namim Khan Office Mr. P. K. Chhabra Mr. Khanna TOTAL
April 5257 6770 15054 0 1403 0 5325 33809
May 6855 0 10589 1369 90 0 0 18903
June 6313 7386 9553 395 0 0 13051 36698
July 15039 0 9487 892 0 0 0 25418
August 9225 4319 9875 0 0 1175 6016 30610
September 9790 8980 12752 426 0 0 6230 38178
October 8818 4727 5909 465 0 0 7030 26949
November 5736 0 15539 456 0 0 6070 27801
December 55215 10952 15929 789 0 2350 5746 90981
January 8918 3994 12836 460 0 0 7914 34122
TOTAL 131166 47128 117523 5252 1493 3525 57382 363469
D:\Shary\531403358.xls.xls
VEHICLE AND MAINTENANCE (APRIL TO MARCH'2001)
April 5257 6770 15054 0 1403 0 5325 33809
May 6855 0 10589 1369 90 0 0 18903
June 6313 7386 9553 395 0 0 13051 36698
July 15039 0 9487 892 0 0 0 25418
August 9225 4319 9875 0 0 1175 6016 30610
September 9790 8980 12752 426 0 0 6230 38178
October 8818 4727 5909 465 0 0 7030 26949
November 5736 0 15539 456 0 0 6070 27801
December 55215 10952 15929 789 0 2350 5746 90981
January 8918 3994 12836 460 0 0 7914 34122
February 12577 7141 17058 456 0 0 0 37232
March 6338 3788 8236 0 0 0 0 18362

150081 58057 142817 5708 1493 3525 57382 419063
TOTAL
VEHICLE AND MAINTENANCE (APRIL'2001)
Total Apr
to 150081 58057 142817 5708 1493 3525 57382 419063
Mar'2001
April'2001 4751 3277 6024 3850 50 0 0 17952
Installments 9100 0 12103 0 0 0 0 21203
VEHICLE & MAINTANANCE (APRIL'2001)

Total Apr
to 150081 58057 142817 5708 1493 3525 57382 419063
Mar'2001
April'2001 4751 3277 6024 3850 50 0 0

39155
Installments 9100 0 12103 0 0 0 0
VEHICLE AND MAINTENANCE (MAY'2001)
Month Mr. Baldev Singh Mr. V. K. Chhabra Mr. M. Y. A. Khan Mr. R.C Sharma Office Mr. P. K.Chhabra Mr. Khanna TOTAL
Total Apr
to 150081 58057 142817 5708 1493 3525 57382 419063
Mar'2001
April'2001 4751 3277 6024 3850 50 0 0 17952
May'2001 11800 345 5499 1150 0 0 0 18794
VEHICLE AND MAINTENANCE (MAY'2001)

Month Mr. Baldev Singh Mr. V. K. Chhabra Mr. M. Y. A. Khan Mr. R.C Sharma Office Mr. P. K. Chhabra Mr. Khanna TOTAL
Total Apr
to 150081 58057 142817 5708 1493 3525 57382 419063
Mar'2001
May'2001 2700 345 5499 1150 0 0 0
37932
Installments 9100 7035 12103 0 0 0 0
VEHICLE AND MAINTENANCE (JUNE'2001)
Month Mr. Baldev Singh Mr. V. K. Chhabra Mr. M. Y. A. Khan Mr. R.C Sharma Office Mr. P. K. Chhabra Mr. Khanna TOTAL
Total Apr
to 150081 58057 142817 5708 1493 3525 57382 419063
Mar'2001
June'2001 1200 3695 6100 2026 0 0 0
41259
Installments 9100 7035 12103 0 0 0 0
VEHICLE & MAINTANANCE (APRIL'2001 To AUGUST'2001)
Total Apr
to 150081 58057 142817 5708 1493 3525 57382 419063
Mar'2001
April'2001 4751 3277 6024 3850 50 0 0
39155
Installments 9100 0 12103 0 0 0 0
May'2001 2700 345 5499 1150 0 0 0
37932
Installments 9100 7035 12103 0 0 0 0
June'2001 1200 3695 6100 2026 0 0 0
41259
Installments 9100 7035 12103 0 0 0 0
July'2001 4987 4836 8242 0 0 0 0
46303
Installments 9100 7035 12103 0 0 0 0
Aug'2001 3500 4501 12360 0 0 0 0
48599
Installments 9100 7035 12103 0 0 0 0
VEHICLE & MAINTANANCE (APRIL'2001 To FEBRUARY'2002)
Month Mr. Baldev Singh Mr. V. K. Chhabra Mr. M. Y. A. Khan Mr. R. C. Sharma Office Mr. P. K. Chhabra Mr. Khanna TOTAL
Total Apr
to 150081 58057 142817 5708 1493 3525 57382 419063
Mar'2001
April'2001 4751 3277 6024 3850 50 0 0
39155
Installments 9100 0 12103 0 0 0 0
May'2001 2700 345 5499 1150 0 0 0
37932
Installments 9100 7035 12103 0 0 0 0
June'2001 1200 3695 6100 2026 0 0 0
41259
Installments 9100 7035 12103 0 0 0 0
July'2001 4987 4836 8242 0 0 0 0
46303
Installments 9100 7035 12103 0 0 0 0
Aug'2001 3500 4501 12360 0 0 0 0
48599
Installments 9100 7035 12103 0 0 0 0
Sept'2001 3225 6113 6047 0 0 0 0
43623
Installments 9100 7035 12103 0 0 0 0
Oct'2001 2830 13850 7231 0 0 0 0
52149
Installments 9100 7035 12103 0 0 0 0
Nov'2001 2200 3689 4716 0 0 0 0
38843
Installments 9100 7035 12103 0 0 0 0
Dec'2001 2950 5450 4816 0 0 0 0
41454
Installments 9100 7035 12103 0 0 0 0
Jan'2002 4250 7981 8372 0 0 0 0
48841
Installments 9100 7035 12103 0 0 0 0
Feb'2002 2210 4045 4362 0 0 0 0
38855
Installments 9100 7035 12103 0 0 0 0
TOTAL 134903 128132 206902 7026 50 0 0 477013
VEHICLE & MAINTANANCE (APRIL'2001 To MARCH'2002)

Total
Apr'2001
134903 128132 206902 7026 50 0 0 477013
to
Feb'2002
March'2002 6504 4200 7644 0 0 0 0
46586
Installments 9100 7035 12103 0 0 0 0
TOTAL 150507 139367 226649 7026 50 0 0 523599
Total
Apr'2001
150507 139367 226649 7026 50 0 0 523599
to
Apr'2002
April'2002 2630 2380 2231 0 0 0 0
35479
Installments 9100 7035 12103 0 0 0 0
TOTAL 11730 9415 14334 0 0 0 0 35479
VEHICLE & MAINTANANCE (MAY'2002)
Total
Apr'2001
150507 139367 226649 7026 50 0 0 523599
to
Apr'2002
April'2002 2630 2380 2231 0 0 0 0
35479
Installments 9100 7035 12103 0 0 0 0
May'2002 3956 3000 8523 0 0 0 0
43717
Installments 9100 7035 12103 0 0 0 0
TOTAL 24786 19450 34960 0 0 0 0 79196
VEHICLE & MAINTANANCE (JUNE'2002)
Total
Apr'2001
150507 139367 226649 7026 50 0 0 523599
to
Apr'2002
April'2002 2630 2380 2231 0 0 0 0 35479
Installments 9100 7035 12103 0 0 0 0
May'2002 3956 3000 8523 0 0 0 0 43717
Installments 9100 7035 12103 0 0 0 0
June'2002 4925 2383 7802 0 0 0 0 43348
Installments 9100 7035 12103 0 0 0 0
TOTAL 38811 28868 54865 0 0 0 0 122544
VEHICLE & MAINTANANCE (JULY'2002)
Total
Apr'2001
150507 139367 226649 7026 50 0 0 523599
to
Apr'2002
April'2002 2630 2380 2231 0 0 0 0 35479
Installments 9100 7035 12103 0 0 0 0
May'2002 3956 3000 8523 0 0 0 0 43717
Installments 9100 7035 12103 0 0 0 0
June'2002 4925 2383 7802 0 0 0 0 43348
Installments 9100 7035 12103 0 0 0 0
July'2002 6795 6111 32883 0 0 0 0 74027
Installments 9100 7035 12103 0 0 0 0
TOTAL 54706 42014 99851 0 0 0 0 196571
VEHICLE & MAINTANANCE (MARCH'2003)
Total
Apr'2001 to 150507 139367 226649 7026 50 0 0 523599
Apr'2002
Apr'02 2630 2380 2231 0 0 0 0 35479
Installments 9100 7035 12103 0 0 0 0
May'2002 3956 3000 8523 0 0 0 0 43717
Installments 9100 7035 12103 0 0 0 0
June'2002 4925 2383 7802 0 0 0 0 43348
Installments 9100 7035 12103 0 0 0 0
July'2002 6795 6111 32883 0 0 0 0 74027
Installments 9100 7035 12103 0 0 0 0
August'02 2100 7255 5700 0 0 0 0 43293
Installments 9100 7035 12103 0 0 0 0
Sept'02 15512 3582 11450 0 0 0 0 58782
Installments 9100 7035 12103 0 0 0 0
Oct'02 2943 4520 6550 0 0 0 0 42251
Installments 9100 7035 12103 0 0 0 0
Nov'02 5433 6670 9629 0 0 0 0 49970
Installments 9100 7035 12103 0 0 0 0
Dec'02 4979 10123 10110 0 0 0 0 53450
Installments 9100 7035 12103 0 0 0 0
Jan'03 3715 4380 17784 0 0 0 0 54117
Installments 9100 7035 12103 0 0 0 0
Feb'03 2830 3050 7693 0 0 0 0 41811
Installments 9100 7035 12103 0 0 0 0
Mar'03 5100 7034 12058 0 0 0 0 52430
Installments 9100 7035 12103 0 0 0 0
TOTAL 170118 144908 277649 0 0 0 0 592675
VEHICLE & MAINTANANCE (JUNE'2003)

Total
Apr'2001 to 150507 139367 226649 7026 50 0 0 523599
Apr'2002
Total
Apr'2002 to 170118 144908 277649 0 0 0 0 592675
Apr'2003
April'2003 7200 500 14199 0 0 0 0 50137
Installments 9100 7035 12103 0 0 0 0
May'2003 1837 4337 32210 0 0 0 0 76722
Installments 9100 7035 22203 0 0 0 0
Jun'2003 4734 0 23598 0 0 0 0 66670
Installments 9100 7035 22203 0 0 0 0
TOTAL 41071 25942 126516 0 0 0 0 193529
Total
Apr'2001 to 150507 139367 226649 7026 50 0 0 523599
Apr'2002
Total
Apr'2002 to 170118 144908 277649 0 0 0 0 592675
Apr'2003
April'2003 7200 500 14199 0 0 0 0 50137
Installments 9100 7035 12103 0 0 0 0
TOTAL 16300 7535 26302 0 0 0 0 50137
VEHICLE & MAINTANANCE (SEPTEMBER'2003)
Total
Apr'2001 to 150507 139367 226649 7026 50 0 0 523599
Apr'2002
Total
Apr'2002 to 170118 144908 277649 0 0 0 0 592675
Apr'2003
April'2003 7200 500 14199 0 0 0 0 50137
Installments 9100 7035 12103 0 0 0 0
May'2003 1837 4337 32210 0 0 0 0 76722
Installments 9100 7035 22203 0 0 0 0
June'2003 4734 0 23598 0 0 0 0 66670
Installments 9100 7035 22203 0 0 0 0
July'2003 5895 6500 12015 0 0 0 0 62748
Installments 9100 7035 22203 0 0 0 0
August'2003 4725 0 11333 0 0 0 0 54396
Installments 9100 7035 22203 0 0 0 0
Sept'2003 5140 4271 15059 0 0 0 0 62808
Installments 9100 7035 22203 0 0 0 0
TOTAL 84131 57818 231532 0 0 0 0 373481
VEHICLE & MAINTANANCE (MARCH'2004)

Total
Apr'2001 to 150507 139367 226649 7026 50 0 0 523599
Apr'2002
Total
Apr'2002 to 170118 144908 277649 0 0 0 0 592675
Apr'2003
April'2003 7200 500 14199 0 0 0 0 50137
Installments 9100 7035 12103 0 0 0 0
May'2003 1837 4337 32210 0 0 0 0 76722
Installments 9100 7035 22203 0 0 0 0
June'2003 4734 0 23598 0 0 0 0 66670
Installments 9100 7035 22203 0 0 0 0
July'2003 5895 6500 12015 0 0 0 0 62748
Installments 9100 7035 22203 0 0 0 0
August'2003 4725 0 11333 0 0 0 0 54396
Installments 9100 7035 22203 0 0 0 0
Sept'2003 5140 4271 15059 0 0 0 0 62808
Installments 9100 7035 22203 0 0 0 0
Oct'2003 500 6930 9236 0 0 0 0 55004
Installments 9100 7035 22203 0 0 0 0
Nov'2003 2930 5575 8044 0 0 0 0 54887
Installments 9100 7035 22203 0 0 0 0
Dec'2003 9368 12490 8450 0 0 0 0 68646
Installments 9100 7035 22203 0 0 0 0
Jan'2004 11161 4840 8500 0 0 0 0 62839
Installments 9100 7035 22203 0 0 0 0
Feb'2004 9500 4000 8000 0 0 0 0 59838
Installments 9100 7035 22203 0 0 0 0
Mar'2004 7600 5400 7500 0 0 0 0 58838
Installments 9100 7035 22203 0 0 0 0
TOTAL 179790 139263 414480 0 0 0 0 733533
FREIGHT & CARTAGE INWARD (APRIL TO JANUARY'2001)
Month Sheel Kuldeep Bushing Others Light TOTAL
April 2755 2786 20000 18002 0 43543
May 6487 4500 49550 11565 375 72477
June 5092 4847 33040 16406 0 59385
July 4970 3690 9000 10920 399 28979
August 8303 2987 21000 21195 0 53485
September 6242 0 24000 5165 750 36157
October 2997 3018 18000 13766 0 37781
November 430 0 37500 14381 0 52311
December 10960 0 21000 11768 0 43728
January 6910 5988 18000 11611 0 42509
TOTAL 55146 27816 251090 134779 1524 470355
FREIGHT & CARTAGE INWARD (APRIL TO MARCH'2001)
April 2755 2786 20000 18002 0 43543
May 6487 4500 49550 11565 375 72477
June 5092 4847 33040 16406 0 59385
July 4970 3690 9000 10920 399 28979
August 8303 2987 21000 21195 0 53485
September 6242 0 24000 5165 750 36157
October 2997 3018 18000 13766 0 37781
November 430 0 37500 14381 0 52311
December 10960 0 21000 11768 0 43728
January 6910 5988 18000 11611 0 42509
February 1360 997 12000 7667 0 22024
March 4415 2977 12000 15002 0 34394
TOTAL 60921 31790 275090 157448 1524 526773
FREIGHT & CARTAGE INWARD (APRIL'2001)

Total Apr
to 60921 31790 275090 157448 1524 526773
Mar'2001
April'2001 2760 2525 50950 920 0 57155
Installments 9100 9100 9100 9100 9100 9100
FREIGHT & CARTAGE INWARD (MAY'2001)

Total Apr
to 60921 31790 275090 157448 1524 526773
Mar'2001
April'2001 2760 2525 50950 920 0 57155
May'2001 4630 4120 18000 1732 0 28482
FREIGHT & CARTAGE INWARD (APRIL'2001 TO JUNE '2001)

Total Apr
to 60921 31790 275090 157448 1524 526773
Mar'2001
April'2001 2760 2525 50950 920 0 57155
May'2001 4630 4120 18000 1732 0 28482
June'2001 4815 3543 0 14660 0 23018
FREIGHT & CARTAGE INWARD (APRIL'2001 TO AUGUST'2001)

Total Apr
to 60921 31790 275090 157448 1524 526773
Mar'2001
April'2001 2760 2525 50950 920 0 57155
May'2001 4630 4120 18000 1732 0 28482
June'2001 4815 3543 0 14660 0 23018
July'2001 5105 0 16500 3705 0 25310
Aug'2001 1400 0 21000 15376 0 37776
FREIGHT & CARTAGE INWARD (APRIL'2001 TO MARCH'2002)
Total Apr
to 60921 31790 275090 157448 1524 526773
Mar'2001
April'2001 2760 2525 50950 920 0 57155
May'2001 4630 4120 18000 1732 0 28482
June'2001 4815 3543 0 14660 0 23018
July'2001 5105 0 16500 3705 0 25310
Aug'2001 1400 0 21000 15376 0 37776
Sept'2001 0 490 14200 18211 0 32901
Oct'2001 13570 4700 0 5002 0 23272
Nov'2001 0 0 11505 9225 0 20730
Dec'2001 0 0 22000 19342 0 41342
Jan'2002 1630 810 11819 30622 0 44881
Feb'2002 0 0 12000 13772 0 25772
Mar'2002 6775 19073 0 25998 0 51846

Total 40685 35261 177974 158565 0 412485
Total Apr
to 40685 35261 177974 158565 0 412485
Mar'2002
April'2002 0 7129 0 27359 0 34488

Total 0 7129 0 27359 0 34488
FREIGHT & CARTAGE INWARD (MAY'2002)
Total Apr
to 40685 35261 177974 158565 0 412485
Mar'2002
April'2002 0 7129 0 27359 0 34488
May'2002 0 0 20000 20283 0 40283

Total 0 7129 20000 47642 0 74771
FREIGHT & CARTAGE INWARD (JUNE'2002)
Total Apr
to 40685 35261 177974 158565 0 412485
Mar'2002
April'2002 0 7129 0 27359 0 34488
May'2002 0 0 20000 20283 0 40283

June'2002 0 6982 25050 21660 0 53692
Total 0 14111 45050 69302 0 128463
FREIGHT & CARTAGE INWARD (MARCH'2003)
Total Apr'01
40685 35261 177974 158565 0 412485
to Mar'2002
April'2002 0 7129 0 27359 0 34488

May'02 0 0 20000 20283 0 40283
Jun'02 0 6982 25050 21660 0 53692
Jul'02 0 4805 20300 14953 0 40058
Aug'02 0 8535 39400 14502 0 62437
Sept'02 0 13597 113700 56513 0 183810
Oct'02 0 0 13185 27881 0 41066
Nov'02 0 0 33864 15321 0 49185
Dec'02 0 0 34000 17040 0 51040
Jan'03 0 11647 47900 19331 0 78878
Feb'03 0 4000 27700 22161 0 53861
Mar'03 0 0 25200 16945 0 42145
Total 0 56695 400299 273949 0 730943
FREIGHT & CARTAGE INWARD (JUNE'2003)
Total Apr'01
40685 35261 177974 158565 0 412485
to Mar'2002
Total Apr02
0 56695 400299 273949 0 730943
to Mar'2003
April'2003 0 11980 9850 20909 0 42739
May'2003 0 0 41400 54760 0 96160
Jun'2003 0 0 66595 40822 0 107417

Total 0 11980 117845 116491 0 246316
Total Apr'01
40685 35261 177974 158565 0 412485
to Mar'2002
Total Apr02
0 56695 400299 273949 0 730943
to Mar'2003
April'2003 0 11980 9850 20909 0 42739
Total 0 11980 9850 20909 0 42739
FREIGHT & CARTAGE INWARD (SEPTEMBER'2003)
Total Apr'01
40685 35261 177974 158565 0 412485
to Mar'2002
Total Apr02
0 56695 400299 273949 0 730943
to Mar'2003
April'2003 0 11980 9850 20909 0 42739
May'2003 0 0 41400 54760 0 96160
June'2003 0 0 66595 40822 0 107417
July'2003 0 0 26400 30007 0 56407
Aug'2003 0 0 49070 50530 0 99600
Sept'2003 0 0 10830 31355 0 42185

Total 0 11980 204145 228383 0 444508
FREIGHT & CARTAGE INWARD (MARCH'2004)
Total Apr'01
40685 35261 177974 158565 0 412485
to Mar'2002
Total Apr02
0 56695 400299 273949 0 730943
to Mar'2003
April'2003 0 11980 9850 20909 0 42739
May'2003 0 0 41400 54760 0 96160
June'2003 0 0 66595 40822 0 107417
July'2003 0 0 26400 30007 0 56407
Aug'2003 0 0 49070 50530 0 99600
Sept'2003 0 0 10830 31355 0 42185
Oct'2003 0 0 0 9619 0 9619
Nov'2003 0 0 26500 16780 0 43280
Dec'2003 0 0 0 37685 0 37685
Jan'2004 0 0 7000 33915 0 40915
Feb'2004 0 0 15322 19818 0 35140
Mar'2004 0 0 13500 24602 0 38102
Total 0 11980 266467 370802 0 649249

Vehicle Maintenance

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VEHICLE AND MAINTENANCE (APRIL TO JANUARY'2001)

April 5257 6770 15054 0 1403 0 5325 33809

May 6855 0 10589 1369 90 0 0 18903

June 6313 7386 9553 395 0 0 13051 36698

July 15039 0 9487 892 0 0 0 25418

August 9225 4319 9875 0 0 1175 6016 30610

September 9790 8980 12752 426 0 0 6230 38178

October 8818 4727 5909 465 0 0 7030 26949

November 5736 0 15539 456 0 0 6070 27801

December 55215 10952 15929 789 0 2350 5746 90981

January 8918 3994 12836 460 0 0 7914 34122

TOTAL 131166 47128 117523 5252 1493 3525 57382 363469

April 5257 6770 15054 0 1403 0 5325 33809

May 6855 0 10589 1369 90 0 0 18903

June 6313 7386 9553 395 0 0 13051 36698

July 15039 0 9487 892 0 0 0 25418

August 9225 4319 9875 0 0 1175 6016 30610

September 9790 8980 12752 426 0 0 6230 38178

October 8818 4727 5909 465 0 0 7030 26949

November 5736 0 15539 456 0 0 6070 27801

December 55215 10952 15929 789 0 2350 5746 90981

January 8918 3994 12836 460 0 0 7914 34122

February 12577 7141 17058 456 0 0 0 37232

March 6338 3788 8236 0 0 0 0 18362

April'2001 4751 3277 6024 3850 50 0 0 17952

Installments 9100 0 12103 0 0 0 0 21203

VEHICLE & MAINTANANCE (APRIL'2001)

April'2001 4751 3277 6024 3850 50 0 0

May'2001 11800 345 5499 1150 0 0 0 18794

VEHICLE AND MAINTENANCE (MAY'2001)

VEHICLE & MAINTANANCE (APRIL'2001 To MARCH'2002)

VEHICLE & MAINTANANCE (JUNE'2003)

TOTAL 16300 7535 26302 0 0 0 0 50137

VEHICLE & MAINTANANCE (MARCH'2004)

Month Sheel Kuldeep Bushing Others Light TOTAL

April 2755 2786 20000 18002 0 43543

May 6487 4500 49550 11565 375 72477

June 5092 4847 33040 16406 0 59385

July 4970 3690 9000 10920 399 28979

August 8303 2987 21000 21195 0 53485

September 6242 0 24000 5165 750 36157

October 2997 3018 18000 13766 0 37781

November 430 0 37500 14381 0 52311

December 10960 0 21000 11768 0 43728

January 6910 5988 18000 11611 0 42509

TOTAL 55146 27816 251090 134779 1524 470355

Month Sheel Kuldeep Bushing Others Light TOTAL

April 2755 2786 20000 18002 0 43543

May 6487 4500 49550 11565 375 72477

June 5092 4847 33040 16406 0 59385

July 4970 3690 9000 10920 399 28979

August 8303 2987 21000 21195 0 53485

September 6242 0 24000 5165 750 36157

October 2997 3018 18000 13766 0 37781

November 430 0 37500 14381 0 52311

December 10960 0 21000 11768 0 43728

January 6910 5988 18000 11611 0 42509

February 1360 997 12000 7667 0 22024

March 4415 2977 12000 15002 0 34394

TOTAL 60921 31790 275090 157448 1524 526773

Month Sheel Kuldeep Bushing Others Light TOTAL

April'2001 2760 2525 50950 920 0 57155

Installments 9100 9100 9100 9100 9100 9100