BLOW

Month Pro ELE UNIT RS PER/KGS Expenses COST/KGS

Ltr Kgs UNIT P/KGS ELE RS Maitaince SALARY G/Total RS
Apr-17 5829190 114250 90983 0.7964 990980.29 8.67 166109 304242 1461331.3 12.79

0 0 0 0 0
 Electricity
bill Diesel Total Maintance salary Total UNIT UNIT.COST
Apr-17 1232034 581367.36 1813401.36 62515 65450 1941366 178239 10.89
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
LIGHT
11519
SALARY
Month STAFF SALARY B/M ROTO DISPATCH I/M ELE. GP TOOL ROOM HOUSE KEPING SECURITY TOTAL pro.kgs Per/kgs salary
Apr-16 394483 304242 351185 153673 21780 65450 115167 84961 19200 49000 1559141 251563 6.20
May-16 0 0
Jun-16 0 0
Jul-16 0 0
Aug-16 0 0
Sep-16 0 0
Oct-16 0 0
Nov-16 0 0
Dec-16 0 0
Jan-17 0 0
Feb-17 0 0
Mar-17 0 0
0
0
0
0
394483 304242 351185 153673 21780 65450 115167 84961 19200 49000 1559141 251563 6.20
Injection Moulding
Month Pro ELE RS PER/KGS COST/KGS
Pes Kgs UNIT ELE RS Maitaince Salary G/Total RS
Apr-17 6964 4420 48142.32 6.91 21780 69922.3 10.04
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0
ROTO
Month Pro ELE UNIT RS PER/KGS PER/KGS ELE+ FUEL COST/KGS
Ltr Kgs UNIT P/KGS ELE RS WOOD DIESEL TOTAL RS PER/KGS Maitaince SALARY G/Total RS
Apr-17 2834760 75593 56137 0.74 611440 8.09 209304 576569 785873 10.40 18.48 83223 351185 1831721 24.23
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
 3707
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April KISHAN 9649 2047 116924.64 41060 11331 23000 192316 441950
0
0
0
0
0
0
0
0
0
0
0
TOTAL 9649 2047 116924.64 41060 23000 192315.64 441950
HR69B 3708
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April ASHOK HR69B 3708 6727 1512 86365 36800 6620 23000 152785 341200
3707 9649 2047 116924.64 41060 11331 23000 192316 441950
HR69B 8592 13064 2647 151197 30850 4585 23000 209632 621780
HR69B 7786 7385 1253 71571 27040 4480 23000 126091 498050
HR69B 6635 8410 1501 85737 26850 3055 23000 138642 649200
DL1GC 4830 10822 2274 129891 37010 15082 23000 204983 439200
DL1GC 4788 4147 950 54255 15260 6301 23000 98816 301100
DL1GC 4829 5825 1426 81453 34350 4922 23000 143725 653450
DL1GC 4787 4984 1127 64374.24 22055 7226 23000 116655.24 569250
0
0
0
TOTAL 71013 14737 511795.2 271275 184000 819466.2 4515180
HR69B 8592
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April LALIT 13064 2647 151197 30850 4585 23000 209632 621780
 0
0
0
0
0
0
0

0
0
0
TOTAL 13064 2647 151196.64 30850 23000 209631.64 621780
HR69B 7786
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April YATEMDER 7385 1253 71571 27040 4480 23000 126091 498050
0
0
0
0
0
0
0
0
0
0
0
TOTAL 7385 1253 71571.36 27040 23000 126091.36 498050
HR69B 6635
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April RAM MANOJ 8410 1501 85737 26850 3055 23000 138642 649200
0
0
0
 0
0
0
0
0
0

TOTAL 8410 1501 85737.12 26850 23000 138642.12 649200

HR69B 8916
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April 0
0
0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0 0 0 0

DL1GC 4830
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April RAMASANKAR 10822 2274 129891 37010 15082 23000 204983 439200
0
0
0
0
0
 0
0
0
0
0
0

TOTAL 10822 2274 129890.88 37010 23000 204982.88 439200

DL1GC 4788
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April NAVEEN 4147 950 54255 15260 6301 23000 98816 301100
0
0
0
0
0
0
0
0
0
0
0

TOTAL 4147 950 54254.5 15260 23000 98815.5 301100

DL1GC 4829
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April SUNIL 5825 1426 81453 34350 4922 23000 143725 653450
0
0
0
0
0
0
 0
0
0
0

5825 1426 81453.12 34350 23000 143725.12 653450

DL1GC 4787
MONTH D/NAME KM DIESEL D/AMT EXP CARD SALARY TOTAL/EX LTR
April VINOD 4984 1127 64374.24 22055 7226 23000 116655.24 569250
0
0
0
0
0
0
0
0
0
0
0
TOTAL 4984 1127 64374.24 22055 23000 116655.24 569250
C/KM C/LTR A/DIE D/km ex/km
19.93 0.44 4.71 12.12 4.255

19.93 0.44 4.71

C/KM C/LTR A/DIE D/km ex/km

22.71 0.45 4.45 12.84 5.470
19.93 0.44 4.71 12.12 4.255
16.05 0.34 4.94 11.57 2.361
17.07 0.25 5.89 9.69 3.661
16.49 0.21 5.60 10.19 3.193
18.94 0.47 4.76 12.00 3.420
23.83 0.33 4.37 13.08 3.680
24.67 0.22 4.08 13.98 5.897
23.41 0.20 4.42 12.92 4.425

11.54 0.18 4.82

C/KM C/LTR A/DIE D/km ex/km

16.05 0.34 4.94 11.57 2.361
 16.05 0.34 4.94

C/KM C/LTR A/DIE D/km ex/km

17.07 0.25 5.89 9.69 3.661

17.07 0.25 5.89

C/KM C/LTR A/DIE D/km ex/km

16.49 0.21 5.60 10.19 3.193
 16.49 0.21 5.60

C/KM C/LTR A/DIE D/km ex/km

#DIV/0! #DIV/0! ###

C/KM C/LTR A/DIE D/km ex/km

18.94 0.47 4.76 12.00 3.420
 18.94 0.47 4.76

C/KM C/LTR A/DIE D/km ex/km

23.83 0.33 4.37 13.08 3.680

23.83 0.33 4.37

C/KM C/LTR A/DIE D/km ex/km

24.67 0.22 4.08 13.98 5.897
 24.67 0.22 4.08

C/KM C/LTR A/DIE D/km ex/km

23.41 0.20 4.42 12.92 4.425

23.41 0.20 4.42

Garden pipe Moulding
Month Pro ELE UNIT RS PER/KGS COST/KGS
Kgs UNIT P/KGS RS Maitaince Salary G/Total RS
Apr-17 54756 15180 0.2772 165339 3.0196 5602 115167 286108 5.23
0
0
0
0
0
0
0
0
0
0
0
54756 115167 286108 5.23
JAN KISHAN 8973 1849 109294.39 60300
FEB KISHAN 8664 1670 98713.7 51580
MARCH KISHAN 10070 2048 121057.28 44400

20/Apr/17 11:55 PM
23000 192594.4 396600 21.46377 0.485614 4.852893 12.18036
23000 173293.7 328350 20.00158 0.527771 5.188024 11.39355
23000 188457.3 420950 18.71472 0.447695 4.916992 12.02158
 6.72016
5.95337
4.409136