vehicle bill check

8/15/2019 Vehicle Bill Check

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CONTRACT NO CKD/NC/AGM/POL/C2014/C171

REVISED LETTER DATE July 2, 2015

BILL NO DATE FROM TO DATE

17 July 10, 2015 August 9, 2015

18 August 10, 2015 September 9, 2015

19 September 10, 2015 Ot!ber 9, 2015

20 Ot!ber 10, 2015 "!#ember $, 2015

21 Ot!ber 11, 2015 Deember $, 2015

22 Deember 10, 2015 J%&u%ry 8, 201'

2( J%&u%ry 11, 201' )ebru%ry 2, 201'

2$ )ebru%ry 10, 201' *%r+ 9, 201'

25 *%r+ 10, 201' Aprl ', 201'2' Aprl 1, 201' *%y 9, 201'

27

28



BILLED KILLOMETERS

25'2 2500 '2

2785 2500 285

215( 2500 -($7

2559 2500 59

2$$2 2500 -58

2191 2500 -(09

259$ 2500 9$

2558 2500 58

2''( 2500 1'(180' 2000 -19$

0

0

RUNNING CHART

KILLOMETERS

UNBILLED

KILLOMETERS



'2

($7

0

59

1

-(08

-21$

-15'

7-187

-187

-187

CUMULATIVE

UNBILLEDKILLOMETERS



CONTRAC CKD/NC/DGM/HV/2013/221R2

REVISED L July 2, 2015


17 July 10, 2015 August 5, 2015 25'2 2500

18 August 10, 2015 September 9, 2015 2785 2500

19 Ot!ber 9, 2015 Ot!ber 9, 2015 215( 2500

20 Ot!ber 10, 2015 "!#ember 9, 2015 2559 2500

21 "!#ember 10, 2015 Deember $, 2015 2$$2 2500

22 Deember 10, 2015 J%&u%ry 8, 201' 2191 2500

2( J%&u%ry 10, 201' )ebru%ry 2, 201' 2589 25002$ )ebru%ry 10, 201' *%r+ 9, 201' 2558 2500

25 *%r+ 1', 201' Aprl ', 201' 2''( 2500

2' Aprl 10, 201' *%y 9, 201' 180' 2000

27

28

RUNNIN

G CHARTKILLOME

TERS

BILLED

KILLOME

TERS



'2 '2

285 ($7

-($7 0

59 59

-58 1

-(09 -(08

89 -21958 -1'1

1'( 2

-19$ -192

0 -192

0 -192

UNBILLED

KILLOMETE

RS

CUMULATIVE

UNBILLED

KILLOMETERS



CONTRAC CKD/NC/DGM/HV/2014/229

REVISED L July 2, 2015


1 September 9, 201$ Ot!ber 8, 201$ (52(

2 Ot!ber 9, 201$ "!#ember 8, 201$ ('$9

( "!#ember 9, 201$ Deember 8, 201$ (5'$

$ Deember 9, 201$ J%&u%ry 8, 2015 (((1

5 J%&u%ry 9, 2015 )ebru%ry 8, 2015 ($(9

' )ebru%ry 9, 2015 *%r+ 8, 2015 ($58

7 *%r+ 9, 2015 Aprl 8, 2015 ('298 Aprl 9, 2015 *%y 8, 2015 (511.$

9 *%y 9, 2015 Ju&e 8, 2015 2'5'

10 Ju&e 9, 2015 July 8, 2015 2$51

11 July 9, 2015 August 8, 2015 251'

12 August 9, 2015 September 8, 2015 2$'2

1( September 9, 2015 Ot!ber 8, 2015 2$$(

1$ Ot!ber 9, 2015 "!#ember 8, 2015 2$82

15 "!#ember 9, 2015 Deember 8, 2015 2927

1' Deember 9, 2015 J%&u%ry 8, 2015 1918

17 J%&u%ry 9, 2015 )ebru%ry 8, 2015 25$0

18 )ebru%ry 9, 2015 *%r+ 8, 2015 25'1

19 *%r+ 9, 2015 Aprl 8, 2015 292$

20 Aprl 9, 2015 *%y 8, 2015 2017

21

22

RUNNIN

G CHARTKILLOME

TERS



TOTAL AMOUNT PAID AMOUNT

(500 2( 2( 1,752,000.00 1$2,125.00

(500 1$9 172 1,752,000.00 1$1,550.00

(500 '$ 2(' 1,752,000.00 1$1,50$.$$

(500 -1'9 '7 1,752,000.00 1(',898.89

(500 -'1 ' 1,752,000.00 1(5,029.'7

(500 -$2 -(' 1,752,000.00 128,''7.22

(500 129 9( 1,752,000.00 129,(91.22(500 11.$ 10$.$ 1,752,000.00 128,$28.'2

2500 15' 2'0.$ 1,752,000.00 92,927.78

2500 -$9 211.$ 1,752,000.00 91,'27.77

2500 1' 227.$ 1,290,000.00 92,7'0.'7

2500 -(8 189.$ 1,290,000.00 91,5'2.5'

2500 -57 1(2.$ 1,290,000.00 92,$17.$$

2500 -18 11$.$ 1,290,000.00 92,10$.78

2500 $27 5$1.$ 1,290,000.00 92,'19.22

2500 -582 -$0.' 1,290,000.00 88,(08.11

2500 $0 -0.' 1,290,000.00 91,$($.((

2500 '1 '0.$ 1,290,000.00 91,9'1.00

2500 $2$ $8$.$ 1,290,000.00 9(,19(.$5

2500 -$8( 1.$ 1,290,000.00

0 1.$ 1,290,000.00

0 1.$ 1,290,000.00

BILLED

KILLOME

TERS

UNBILLE

DKILLOME

TERS

CUMULA

TIVE

UNBILLED

KILLOME

TERS



1$2,125.00 1,'09,875.00

28(,'75.00 1,$'8,(25.00 197

$25,179.$$ 1,(2',820.5' 207

5'2,078.(( 1,189,921.'7 20

'97,108.00 1,05$,892.00 28'

825,775.22 92',22$.78 71

955,1''.$$ 79',8((.5' 851,08(,595.0' ''8,$0$.9$ 2'$

1,17',522.8$ 575,$77.1' 195

1,2'8,150.'1 $8(,8$9.(9 270

92,7'0.'7 1,197,2(9.(( 251

18$,(2(.2( 1,105,'7'.77 189

27',7$0.'7 1,01(,259.(( (08

('8,8$5.$5 921,15$.55 (10

$'1,$'$.'7 828,5(5.(( (51

5$9,772.78 7$0,227.22 97500 7(

'$1,207.11 '$8,792.89 10000 205

7((,1'8.11 55',8(1.89 107500 '7

82',('1.5' $'(,'(8.$$ 1290000 90

82',('1.5' $'(,'(8.$$

82',('1.5' $'(,'(8.$$

82',('1.5' $'(,'(8.$$

($(9

PAIDCUMULATIVE

NOT PAID AMOUNT



CONTRAC CKD/NC/DGM/HV/CAB-2014/283

REVISED L Ju&e 2$, 2015


1 Ju&e 25, 2015 July 2$, 2015 2785 2500

2 July 25, 2015 August 2$, 2015 2711.2 2500

( August 25, 2015 September 2$, 2015 2720 2500

$ September 25, 2015 Ot!ber 21, 2015 (11$.$ 2500

5 Ot!ber 25, 2015 "!#ember 2$, 2015 25($.$ 2500

' "!#ember 25, 2015 Deember 2$, 2015 2592.8 2500

7 Deember 25, 2015 J%&u%ry 7, 201' 1227.2 12278 J%&u%ry 11, 201' )ebru%ry 10, 201' 2'(2 2500

9 )ebru%ry 11, 201' *%r+ 10, 201' 288'.$ 2500

10 *%r+ 11, 201' Aprl 10, 201' 27$0.8 2500

11

12

RUNNIN

G CHARTKILLOME

TERS

BILLED

KILLOME

TERS



285 285 715,500.00 11',2$8.89 11',2$8.89 599,251.11

211.2 $9'.2 715,500.00 122,80'.57 2(9,055.$' $7',$$$.5$

220 71'.2 715,500.00 121,777.$2 ('0,8(2.88 (5$,''7.12

'1$.$ 1((0.' 715,500.00 122,929.$0 $8(,7'2.28 2(1,7(7.72

($.$ 1('5 715,500.00 122,092.92 '05,855.20 109,'$$.80

92.8 1$57.8 715,500.00 121,9(2.98 727,788.18 -12,288.18

0.2 1$58 715,500.00 59,802.0$ 787,590.22 -72,090.221(2 1590 715,500.00 121,'1$.'$ 909,20$.8' -19(,70$.8'

(8'.$ 197'.$ 715,500.00 121,59(.'2 1,0(0,798.$8 -(15,298.$8

2$0.8 2217.2 715,500.00 121,158.72 1,151,957.20 -$(',$57.20

0 2217.2 715,500.00 1,151,957.20 -$(',$57.20

0 2217.2 715,500.00 1,151,957.20 -$(',$57.20

UNBILLE

DKILLOME

TERS

CUMULA

TIVE

UNBILLED

KILLOME

TERS

CONTRACT AMOUNT

BILLED AMOUNT

CUMULATIVEBILLED

NOTBILLED



125000

7500

1(2500

1590000

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