PURTI SAKHAR KARKHANA LTD.

Sr. Coal Trans.

Period Qty Sale Amt. Trans. Amt Bill Rate Bill Amt. Diff. Amt.
No. Rate Rate
1 April08
DO Qty. 4002.430 450.00 1,801,093.50
Open Market 1393.660 2150.00 450.00 2,996,369.00 627,147.00 2150.00 2,996,369.00 0.00 -

2 May.08
DO Qty.
Open Market 4021.160 2150.00 450.00 8,645,494.00 1,809,522.00 1817.32 7,307,734.49 332.68 1,337,759.51

3 June08
DO Qty. 6376.590 450.00 - 2,869,465.50
Open Market 3688.760 2150.00 450.00 7,930,834.00 1,659,942.00 1817.32 6,703,657.32 332.68 1,227,176.68

4 July08
DO Qty. 3862.320 475.00 - 1,834,602.00
Open Market 4805.640 2125.00 475.00 10,211,985.00 2,282,679.00 1817.32 8,733,385.68 307.68 1,478,599.32

5 Aug.08
DO Qty. 1881.830 475.00 - 893,869.25
Open Market 2757.390 2125.00 475.00 5,859,453.75 1,309,760.25 1817.32 5,011,059.99 307.68 848,393.76

6 Sept.08
DO Qty. 3232.710 475.00 1,535,537.25
Open Market 4684.870 2350.00 450.00 11,009,444.50 2,108,191.50 1785.00 8,362,492.95 565.00 2,646,951.55

7 Oct.08
DO Qty. 2531.200 475.00 1,202,320.00
Open Market 3465.870 2700.00 450.00 9,357,849.00 1,559,641.50 1785.00 6,186,577.95 915.00 3,171,271.05
Rake 1 4149.120 1663.00 865.00 6,899,986.56 3,588,988.80 1508.00 6,256,872.96 155.00 643,113.60
Rake 2 3914.120 1663.00 865.00 6,509,181.56 3,385,713.80 1508.00 5,902,492.96 155.00 606,688.60
8 Nov.08
DO Qty. 2582.800 475.00 1,226,830.00
Open Market 311.500 2700.00 450.00 841,050.00 140,175.00 2104.00 655,396.00 596.00 185,654.00
Open Market 205.340 3950.00 450.00 811,093.00 92,403.00 2104.00 432,035.36 1846.00 379,057.64
Rake 3 3925.750 1663.00 865.00 6,528,522.25 3,395,773.75 1508.00 5,920,031.00 155.00 608,491.25
Rake 4 3728.950 1663.00 865.00 6,201,243.85 3,225,541.75 1508.00 5,623,256.60 155.00 577,987.25
Umrer 3229.910 3750.00 450.00 12,112,162.50 1,453,459.50 2104.00 6,795,730.64 1646.00 5,316,431.86
Umrer 2992.880 3550.00 300.00 10,624,724.00 897,864.00 2104.00 6,297,019.52 1446.00 4,327,704.48
Raigarh 1240.100 2700.00 450.00 3,348,270.00 558,045.00 2104.00 2,609,170.40 596.00 739,099.60
Morpar 902.430 2500.00 300.00 2,256,075.00 270,729.00 2104.00 1,898,712.72 396.00 357,362.28

9 Dec.08
DO. Qty 2557.180 475.00 1,214,660.50
Open Market 1566.820 2675.00 475.00 4,191,243.50 744,239.50 2104.00 3,296,589.28 571.00 894,654.22
Rake 5 3901.800 1663.00 865.00 6,488,693.40 3,375,057.00 1508.00 5,883,914.40 155.00 604,779.00
Rake 6 3650.290 1663.00 865.00 6,070,432.27 3,157,500.85 1508.00 5,504,637.32 155.00 565,794.95
Rake 7 3964.800 1508.00 865.00 5,978,918.40 3,429,552.00 1508.00 5,978,918.40
Rake 8 3974.000 1508.00 865.00 5,992,792.00 3,437,510.00 1508.00 5,992,792.00
Umrer 5000.000 3172.00 300.00 15,860,000.00 1,500,000.00 2908.62 14,543,100.00 263.38 1,316,900.00

10 Jan.09
DO. Qty 2557.890 475.00 1,214,997.75
Open Market 3476.450 2675.00 475.00 9,299,503.75 1,651,313.75 2052.00 7,133,675.40 623.00 2,165,828.35
Rake 9 3963.200 1663.00 865.00 6,590,801.60 3,428,168.00 1508.00 5,976,505.60 155.00 614,296.00
Rake 10 3688.370 1663.00 865.00 6,133,759.31 3,190,440.05 1508.00 5,562,061.96 155.00 571,697.35
Umrer 2000.000 3414.38 300.00 6,828,760.00 600,000.00 3141.84 6,283,680.00 272.54 545,080.00
Umrer 2000.000 3395.67 300.00 6,791,340.00 600,000.00 3123.84 6,247,680.00 271.83 543,660.00
Umrer 2000.000 3392.39 300.00 6,784,780.00 600,000.00 3120.69 6,241,380.00 271.70 543,400.00

11 Feb.09
DO. Qty 1000.880 475.00 475,418.00
Open Market 4053.710 2675.00 475.00 1,925,512.25 10,843,674.25 2035.60 8,251,732.08 639.40 2,591,942.17
Rake 11 3744.290 1663.00 865.00 3,238,810.85 6,226,754.27 1508.00 5,646,389.32 155.00 580,364.95
 Umrer 4169.030 3117.83 300.00 1,250,709.00 12,998,326.80 2955.60 12,321,985.07 162.23 676,341.74
Umrer 1857.430 3400.00 300.00 557,229.00 6,315,262.00 1690.00 3,139,056.70 1710.00 3,176,205.30

12 Mar.09
DO. Qty 2556.650 475.00 1,214,408.75
Open Market 3507.080 2425.00 475.00 1,665,863.00 8,504,669.00 1690.00 5,926,965.20 735.00 2,577,703.80
Open Market 372.270 2300.00 600.00 223,362.00 856,221.00 1911.00 711,407.97 389.00 144,813.03
250.000 2320.00 580.00 145,000.00 580,000.00 1654.46 413,615.00 665.54 166,385.00
382.550 2320.00 580.00 221,879.00 887,516.00 1527.29 584,264.79 792.71 303,251.21
100.000 2250.00 650.00 65,000.00 225,000.00 2000.00 200,000.00 250.00 25,000.00
Padmapur 1800.000 200.00 650.00 1,170,000.00 360,000.00 650.00 1,170,000.00 200.00 360,000.00
Umrer 1319.800 3117.83 300.00 395,940.00 4,114,912.03 2955.60 3,900,800.88 162.23 214,111.15
Umrer 5964.730 2873.00 300.00 1,789,419.00 17,136,669.29 2723.00 16,241,959.79 150.00 894,709.50
Niljai 684.820 3250.00 550.00 376,651.00 2,225,665.00 2730.00 1,869,558.60 520.00 356,106.40

212,180,137.30 140,837,230.15 226,714,665.31 44,884,766.54

34,721,883.00
10,162,883.54
PURTI SAKHAR KARKHANA LTD.

Sr. Coal Trans.

Period Qty Sale Amt. Trans. Amt Bill Rate Bill Amt. Diff. Amt.
No. Rate Rate
1 April09
DO. Qty 2557.200 475.00 1,214,670.00
Open Market 2000.280 2300.00 500.00 4,600,644.00 1,000,140.00 1,594.00 3,188,446.32 706.00 1,412,197.68
Open Market 2000.450 2300.00 500.00 4,601,035.00 1,000,225.00 1,925.00 3,850,866.25 375.00 750,168.75
Open Market 662.690 2200.00 600.00 1,457,918.00 397,614.00 1,604.00 1,062,954.76 596.00 394,963.24
Open Market 1880.580 2200.00 600.00 4,137,276.00 1,128,348.00 1,654.00 3,110,479.32 546.00 1,026,796.68
Umrer 1035.310 2873.00 300.00 2,974,445.63 310,593.00 2,723.00 2,819,149.13 150.00 155,296.50
Umrer 2137.660 2873.00 300.00 6,141,497.18 641,298.00 2,442.00 5,220,165.72 431.00 921,331.46
Umrer 2449.000 2620.00 300.00 6,416,380.00 734,700.00 2,470.00 6,049,030.00 150.00 367,350.00
Umrer 465.480 2643.00 300.00 1,230,263.64 139,644.00 2,493.00 1,160,441.64 150.00 69,822.00
Niljai 1280.320 3200.00 600.00 4,097,024.00 768,192.00 2,683.00 3,435,098.56 517.00 661,925.44

35,656,483.45 7,335,424.00 29,896,631.70 5,759,851.75

15,922,735.29
PURTI SAKHAR KARKHANA LTD.

Sr. Coal Trans. Transportation

Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt
1 April08
DO Qty. 4002.430 450.00 1,801,093.50 344,460.00
Open Market 1393.660 2150.00 450.00 2,996,369.00 627,147.00 185,933.00 2150.00 2,996,369.00 0.00 - 7,500,000.00

2 May.08
DO Qty.
Open Market 4021.160 2150.00 450.00 8,645,494.00 1,809,522.00 359,251.00 1890.00 7,599,992.40 260.00 1,045,501.60 4,000,000.00

3 June08
DO Qty. 6376.590 450.00 - 2,869,465.50 522,202.00
Open Market 3688.760 2150.00 450.00 7,930,834.00 1,659,942.00 347,328.00 1890.00 6,971,756.40 260.00 959,077.60 8,500,000.00

4 July08
DO Qty. 3862.320 475.00 - 1,834,602.00 344,561.00
Open Market 4805.640 2125.00 475.00 10,211,985.00 2,282,679.00 541,977.00 1890.00 9,082,659.60 235.00 1,129,325.40 15,000,000.00

5 Aug.08
DO Qty. 1881.830 475.00 - 893,869.25 252,422.00
Open Market 2757.390 2125.00 475.00 5,859,453.75 1,309,760.25 257,121.00 1890.00 5,211,467.10 235.00 647,986.65 10,000,000.00

6 Sept.08
DO Qty. 3232.710 475.00 1,535,537.25 373,837.00
Open Market 4684.87 2350.00 450.00 11,009,444.50 2,108,191.50 636,351.00 1856.00 8,695,118.72 494.00 2,314,325.78 9,000,000.00

7 Oct.08
DO Qty. 2531.200 475.00 1,202,320.00 268,407.00
Open Market 3465.87 2700.00 450.00 9,357,849.00 1,559,641.50 449,335.00 1856.40 6,434,041.13 843.60 2,923,807.87
Rake 1 4149.120 1663.00 865.00 6,899,986.56 3,588,988.80 90,522.00 1508.00 6,256,872.96 155.00 643,113.60
Rake 2 3914.120 1663.00 865.00 6,509,181.56 3,385,713.80 304,693.00 1508.00 5,902,492.96 155.00 606,688.60 32,000,000.00
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt

8 Nov.08
DO Qty. 2582.800 450.00 1,162,260.00 241,327.00
Open Market 311.500 2700.00 450.00 841,050.00 140,175.00 27,734.00 2188.16 681,612.00 511.84 159,438.00
Open Market 205.340 3950.00 450.00 811,093.00 92,403.00 23,112.00 2188.16 449,316.00 1761.84 361,777.00
Rake 3 3925.750 1663.00 865.00 6,528,522.25 3,395,773.75 199,341.00 1508.00 5,920,031.00 155.00 608,491.25
Rake 4 3728.950 1663.00 865.00 6,201,243.85 3,225,541.75 97,263.00 1508.00 5,623,256.60 155.00 577,987.25
Umrer 3229.910 3750.00 450.00 12,112,162.50 1,453,459.50 179,118.00 2188.16 7,067,560.00 1561.84 5,044,602.50
Umrer 2992.880 3550.00 300.00 10,624,724.00 897,864.00 120,975.00 2188.16 6,548,900.00 1361.84 4,075,824.00
Raigarh 1240.100 2700.00 450.00 3,348,270.00 558,045.00 - 2188.16 2,713,537.00 511.84 634,733.00
902.430 2500.00 300.00 2,256,075.00 270,729.00 56,047.00 2188.16 1,974,661.00 311.84 281,414.00 42,500,000.00

9 Dec.08
DO. Qty 2557.180 475.00 1,214,660.50 227,079.00
Open Market 1566.820 2675.00 475.00 4,191,243.50 744,239.50 137,641.00 2188.16 3,428,453.00 486.84 762,790.50
Rake 5 3901.800 1663.00 865.00 6,488,693.40 3,375,057.00 227,079.00 1508.00 5,883,914.40 155.00 604,779.00
Rake 6 3650.290 1663.00 865.00 6,070,432.27 3,157,500.85 155,331.00 1508.00 5,504,637.32 155.00 565,794.95
Rake 7 3964.800 1508.00 865.00 5,978,918.40 3,429,552.00 154,788.00 1508.00 5,978,918.40 0.00 -
Rake 8 3974.000 1508.00 865.00 5,992,792.00 3,437,510.00 145,544.00 1508.00 5,992,792.00 0.00 -
Umrer 5000.000 3172.00 300.00 15,860,000.00 1,500,000.00 241,069.00 3,025.0 15,124,824.00 147.04 735,176.00 50,000,000.00

10 Jan.09
DO. Qty 2557.890 475.00 1,214,997.75 233,994.00
Open Market 3476.450 2675.00 475.00 9,299,503.75 1,651,313.75 339,964.00 2051.92 7,133,397.00 623.08 2,166,106.75
Rake 9 3963.200 1663.00 865.00 6,590,801.60 3,428,168.00 154,425.00 1508.00 5,976,505.60 155.00 614,296.00
Rake 10 3688.370 1663.00 865.00 6,133,759.31 3,190,440.05 144,638.00 1508.00 5,562,061.96 155.00 571,697.35
Umrer 2000.000 3414.38 300.00 6,828,760.00 600,000.00 107,844.00 3267.51 6,535,027.00 146.87 293,733.00
Umrer 2000.000 3395.67 300.00 6,791,340.00 600,000.00 91,428.00 3248.79 6,497,587.00 146.88 293,753.00
Umrer 1000.000 3392.39 300.00 3,392,390.00 300,000.00 49,792.00 3245.52 3,245,518.00 146.87 146,872.00 43,500,000.00

11 Feb.09
DO. Qty 1000.880 475.00 475,418.00 92,115.00
Open Market 4053.710 2675.00 475.00 1,925,512.25 10,843,674.25 347,611.00 2099.76 8,511,801.00 575.24 2,331,873.25
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt
Rake 11 3744.290 1663.00 865.00 3,238,810.85 6,226,754.27 146,803.00 1508.00 5,646,389.32 155.00 580,364.95
Umrer 4169.030 3117.83 300.00 1,250,709.00 12,998,326.80 182,008.00 3073.82 12,814,864.00 44.01 183,462.80
Umrer 1857.430 3400.00 300.00 557,229.00 6,315,262.00 86,899.00 1757.60 3,264,619.00 1642.40 3,050,643.00 28,500,000.00

12 Mar.09
DO. Qty 2556.650 475.00 1,214,408.75 138,087.00
Open Market 3507.080 2425.00 475.00 1,665,863.00 8,504,669.00 250,026.00 1757.60 6,164,043.07 667.40 2,340,625.93
Open Market 372.270 2300.00 600.00 223,362.00 856,221.00 22,046.00 1987.44 739,864.00 312.56 116,357.00
250.000 2320.00 580.00 145,000.00 580,000.00 - 1720.64 430,160.00 599.36 149,840.00
382.550 2320.00 580.00 221,879.00 887,516.00 66,993.00 1588.38 607,636.00 731.62 279,880.00
100.000 2250.00 650.00 65,000.00 225,000.00 - 2080.00 208,000.00 170.00 17,000.00
Padmapur 1800.000 200.00 650.00 1,170,000.00 360,000.00 169,191.00 650.00 1,170,000.00 200.00 360,000.00
Umrer 1319.800 3117.83 300.00 395,940.00 4,114,912.03 58,106.00 3073.82 4,056,833.00 44.01 58,079.03
Umrer 5964.730 2873.00 300.00 1,789,419.00 17,136,669.29 481,938.00 2831.92 16,891,638.00 41.08 245,031.29
Niljai 684.820 3250.00 550.00 376,651.00 2,225,665.00 17,603.00 2839.20 1,944,341.00 410.80 281,324.00 35,000,000.00
Dr Note 426,448.00
208,787,747.30 140,472,660.15 11,119,807.00 229,443,467.94 38,763,573.91 285,500,000.00
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt

PURTI SAKHAR KARKHANA LTD.

Sr. Coal Trans.

Period Qty Sale Amt. Trans. Amt Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate
1 April-09
DO. Qty 2557.200 475.00 1,214,670.00 221,999.00 - 0.00 -
Open Market 2000.280 2300.00 500.00 4,600,644.00 1,000,140.00 209,523.00 1,657.76 3,315,984.00 642.24 1,284,660.00
Open Market 2000.450 2300.00 500.00 4,601,035.00 1,000,225.00 160,646.00 2,002.00 4,004,901.00 298.00 596,134.00
Open Market 662.690 2200.00 600.00 1,457,918.00 397,614.00 58,619.00 1,668.16 1,105,473.00 531.84 352,445.00
Open Market 1880.580 2200.00 600.00 4,137,276.00 1,128,348.00 170,045.00 1,720.16 3,234,898.00 479.84 902,378.00
Umrer 1035.310 2873.00 300.00 2,974,445.63 310,593.00 135,011.00 2,831.92 2,931,915.00 41.08 42,530.63
Umrer 2138.470 2873.00 300.00 6,143,824.31 641,541.00 175,514.00 2,539.68 5,431,030.00 333.32 712,794.31
Umrer 2449.000 2620.00 300.00 6,416,380.00 734,700.00 216,188.00 2,568.80 6,290,991.00 51.20 125,389.00
Umrer 465.480 2643.00 300.00 1,230,263.64 139,644.00 - 2,592.72 1,206,860.00 50.28 23,403.64
Niljai 1280.320 3200.00 600.00 4,097,024.00 768,192.00 89,039.00 2,790.32 3,572,503.00 409.68 524,521.00 37,500,000.00
2 May-09
Open Market 276.640 2800.00 475.00 774,592.00 131,404.00 32,591.00 2,178.80 602,743.00 621.20 171,849.00
Open Market 446.450 2200.00 600.00 982,190.00 267,870.00 43,238.00 1,668.16 744,750.00 531.84 237,440.00
Open Market 1148.290 2325.00 475.00 2,669,774.25 545,437.75 110,401.00 2,178.80 2,501,895.00 146.20 167,879.25
Umrer 2894.080 2643.00 300.00 7,649,053.44 868,224.00 2,817.34 8,153,618.95 -174.34 (504,565.51)
5000.000 3100.00 15,500,000.00 25,770,985.00 401,615.00 2,817.34 14,086,720.05 282.66 1,413,279.95
DO. Qty 1000.580 475.00 - 475,275.50 88,526.00 - 0.00 -
Colliery 74.620 2500.00 900.00 186,550.00 67,158.00 3,418.00 1,948.97 145,432.00 551.03 41,118.00 36,745,900.00
DO. Qty 1556.920 475.00 - 739,537.00 137,916.00 - 0.00 -
3 Jun-09
Colliery 1523.840 3392.00 900.00 1,371,456.00 1,371,456.00 322,146.00 1,948.96 2,969,903.16 1443.04 2,198,962.12
5000.000 3284.00 900.00 16,420,000.00 4,500,000.00 1,948.96 9,744,799.84 1335.04 6,675,200.16
DO. Qty 2557.710 475.00 - 1,214,912.25 241,140.00 - 0.00 - 20,000,000.00
Open Market 1650.630 2800.00 600.00 4,621,764.00 1,590,378.00 243,191.00 1,819.06 3,002,600.61 980.94 1,619,163.39
1000.000 2800.00 2,800,000.00 1,819.06 1,819,063.39 980.94 980,936.61
4 Jul-09
Umrer 7002.860 300.00 - 2,100,858.00 367,480.00 2,943.20 20,610,818.00 -2943.20 (20,610,818.00)
Open Market 1111.300 1900.00 700.00 2,111,470.00 777,910.00 84,197.00 1,352.00 1,502,478.00 548.00 608,992.00 22,500,000.00
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt
Umrer 2455.230 3092.00 300.00 7,591,571.16 736,569.00 130,023.00 2,422.23 5,947,124.00 669.77 1,644,447.16
DO. Qty 4111.450 475.00 - 1,952,938.75 340,969.00 - 0.00 -
5 Aug-09
Umrer 1200.010 300.00 - 360,003.00 65,466.00 - 0.00 -
DO. Qty 2557.740 475.00 - 1,214,926.50 222,039.00 - 0.00 -
DO. Qty 1028.020 475.00 - 488,309.50 89,107.00 - 0.00 -
Open Market 1000.000 600.00 - 600,000.00 51,827.00 1,887.60 1,887,600.00 -1887.60 (1,887,600.00)
Umrer 5480.300 300.00 - 1,644,090.00 290,051.00 2,759.48 15,122,760.00 -2759.48 (15,122,760.00) 21,000,000.00
Umrer 1500.000 600.00 - 900,000.00 71,831.00 2,340.00 3,510,000.00 -2340.00 (3,510,000.00)
6 Sep-09
Umrer 922.240 600.00 - 553,344.00 18,185.00 1,887.60 1,740,821.00 -1887.60 (1,740,821.00)
DO. Qty 379.750 475.00 - 180,381.25 37,461.00 - 0.00 -
Umrer 999.890 260.00 - 259,971.40 - - 0.00 - 19,000,000.00
DO. Qty 1529.310 475.00 - 726,422.25 150,026.00 - 0.00 -
Umrer 2643.700 3166.00 300.00 8,369,954.20 793,110.00 117,293.00 2,652.00 7,011,092.00 514.00 1,358,862.20
Niljai 600.000 600.00 - 360,000.00 67,284.00 - 0.00 -
7 Dec-09
Open Market 1686.700 500.00 - 843,350.00 63,752.00 2,698.80 4,552,065.01 -2698.80 (4,552,065.01)
8 Jan-10
Open Market 2424.900 500.00 - 1,212,450.00 123,862.00 - 0.00 -
9 Feb-10
Open Market 4143.000 500.00 - 2,071,500.00 216,769.00 - 0.00 -
10 Mar-10
DO. Qty 931.680 475.00 - 442,548.00 86,850.00 - 0.00 -

63,096,986.15 5,655,238.00 136,750,839.01 156,745,900.00

35,658,810.58 126,193,972.30 11,310,476.00 273,501,678.02 (26,246,244.10) 313,491,800.00

A As per Amardeep 51,205,260.55 Upto April 2009

Less : Paid
Sr. Coal Trans. Transportation
Period Qty Sale Amt. Diesel Bill Rate Bill Amt. Diff. Amt. Paid
No. Rate Rate Amt
Less Loading & Unl 4,535,000.00 Payable
Less Diesel 22,430,283.00
Less TDS 1,882,496.00
B Total 28,847,779.00
Payable (A-B) 22,357,481.55

42,035,000.00
Loading &
Unloading

500000.00 -

332.68 72.68 292257.9088 1,337,759.51

332.68 72.68 268099.0768 1,227,176.68

307.68 72.68 349273.9152 1,478,599.32

307.68 72.68 200407.1052 848,393.76

565 71.00 332625.77 2,646,951.55

915 71.40 247463.179758 3,171,271.05

155 0.00 0 643,113.60
5000000 155 0.00 0 606,688.60
Loading &
Unloading

596 84.16 26216 185,654.00

1846 84.16 17280.64 379,057.64
155 0.00 0 608,491.25
155 0.00 0 577,987.25
1646 84.16 271829.36 5,316,431.86
1446 84.16 251880.48 4,327,704.48
596 84.16 104366.6 739,099.60
2000000 396 84.16 281,414.00

571 84.16 131863.72 894,654.22

155 0.00 0 604,779.00
155 0.00 0 565,794.95

2535000 263.38 116.34 581724 1,316,900.00

623 -0.08 -278.4 2,165,828.35

155 0.00 0 614,296.00
155 0.00 0 571,697.35
272.54 125.67 251347 545,080.00
271.83 124.95 249907 543,660.00
6500000 271.7 124.83 124828 271,700.00

639.4 64.16 260068.924 2,591,942.17

Loading &
Unloading
155 0.00 0 580,364.95
162.23 118.22 492878.932 676,341.74
7500000 1710 67.60 125562.3 3,176,205.30

735 67.60 237077.873814 2,577,703.80

389 76.44 28456.03 144,813.03
665.54 66.18 16545 166,385.00
792.71 61.09 23371.2105 303,251.21
250 80.00 8000 25,000.00
200 0.00 0 360,000.00
162.23 118.22 156032.12 214,111.15
150 108.92 649678.21 894,709.50
5000000 520 109.20 74782.4 356,106.40

29,035,000.00 5,773,544.36 44,537,118.26

Loading &
Unloading

Loading &
Unloading

27524
22663
22665

14537

4000000 17407

2978
6070
12360
53664 14736800 7503539 22240339

10770

16758

133047

27530
36038 2902864 1918800 4821664

47605
Loading &
Unloading
2473089 3474035 5947124
44254

27530
11065

5792800 6032000 977600 812136 561600 946624 15122760

4087
5891
16461

8158

- 0.00 -

4,000,000.00

8,000,000.00

12,517,329.80
37,035,000.00 F. Y.
Loading &
Unloading
(24,517,670.20)
Compatibility Report for avinash.xls
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