Name of Employee : Girish Parmar

Vehicle No.: GJ 06 KR 2890

Fuel Consumption
Sr. Date Reason KM
1 2/20/2024 OP Road GEB, Akota to MFP 20
2 2/21/2024 MFP to GEB Akota to MFP 17
3 2/22/2024 Shreeji and Yugdharma 5
4 2/22/2024 MFP to Gauwri Madam Home to Akota GEB to MFP 21
5 3/1/2024 PF Office 13
6 3/4/2024 PF office and GEB Akota 20
7 3/12/2024 MFP to City ( Nyay Mandir, Salatwada, Nagarwada) 20
8 3/15/2024 PF Office 15
9 4/24/2024 Chair Purchase Pratap Nagar 14
10 4/25/2024 Material Purchase for Pooja on 26.04.2024 20
11 4/26/2024 Aditya Mistry City 20
12 4/29/2024 MFP to Op Road Sales India to Tower Sales Point 21
13 4/30/2024 Tarsali Employment Office 9
Total KM 215
Rate per KM 3.25
Amount 699

107
 497
14910
1938.3 EPF
484.575 ESIC
1242.003 Bonus
716.8269 Grauity
19291.7