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Uploaded by
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HASHI ENERGY (R ) LTD
LPG AND CYLINDERS BALANCES
Date 9/1/2019 9/2/2019
Opening Opening
PRODUCT Balance Receipts Sales Collection Balance Balance Receipts
6 KG - Gas 24 5 19.00 19
6KG - Cylinders 39 39.00 39
12 KG - Gas 9 3 6.00 6
12 KG - Cylinders 18 18.00 18
15 KG - Gas 22 1 21.00 21
15 KG - Cylinders 33 33.00 33
35 KG - Gas 5 5.00 5
35 KG - Cylinders 5 5.00 5
50 KG - Gas -
50 KG - Cylinders -
Regulator -
Burner -
Grill -
Hose pipe -
9/2/2019 9/3/2019 9/4/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
2 17.00 17 1 16.00 16 1
39.00 39 39.00 39
6.00 6 6.00 6
18.00 18 18.00 18
2 19.00 19 19.00 19 1
33.00 33 33.00 33
5.00 5 5.00 5
5.00 5 5.00 5
- -
- -
- -
- -
- -
- -
9/4/2019 9/5/2019 9/6/2019
Opening
Collection Balance balance Receipts Sales Collection Balance Balance Receipts Sales Collection
15.00 -
39.00 -
6.00 -
18.00 -
18.00 -
33.00 -
5.00 -
5.00 -
- -
- -
- -
- -
- -
- -
9 9/7/2019 9/8/2019
Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/9/2019 8/10/2019 8/11/
Opening Opening Opening
Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/11/2019 8/12/2019 8/13/2019
Opening Opening
Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/13/2019 8/14/2019 8/15/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/15/2019 8/16/2019 8/17/2019
Opening Opening
Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
19 8/18/2019 8/19/2019
Opening Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/20/2019 8/21/2019 8/22/
Opening Opening Opening
Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/22/2018 8/23/2019 8/24/2019
Opening Opening
Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/24/2019 8/25/2019 8/26/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/26/2019 8/27/2019 8/28/2019
Opening Opening
Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
19 8/29/2019 8/30/2019
Opening Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/31/2019
Opening
Balance Receipts Sales Collection Balance Opening Receipt Sales Collection
- 24 - 9 0
- 39 - 0 0
- 9 - 3 0
- 18 - 0 0
- 22 - 4 0
- 33 - 0 0
- 5 - 0 0
- 5 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
Balance
15.00
39.00 .
6.00
18.00
18.00
33.00
5.00
5.00
-
-
-
-
-
-
HASHI ENERGY (R ) LTD
LPG AND CYLINDERS BALANCES
Date 9/1/2019 9/2/2019
Opening Opening
PRODUCT Balance Receipts Sales Collection Balance Balance Receipts
6 KG - Gas 53 53.00 53
6KG - Cylinders 58 58.00 58
12 KG - Gas 4 4.00 4 10
12 KG - Cylinders 11 11.00 11 10
15 KG - Gas 3 3.00 3 10
15 KG - Cylinders 5 5.00 5 10
35 KG - Gas 1 1.00 1
35 KG - Cylinders 1 1.00 1
50 KG - Gas -
50 KG - Cylinders -
Regulator -
Burner -
Grill 3 3.00 3
Hose pipe -
9/2/2019 9/3/2019 9/4/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
1 52.00 52 3 49.00 49 2
58.00 58 58.00 58
5 9.00 9 1 8.00 8 2
21.00 21 21.00 21
13.00 13 1 12.00 12
15.00 15 15.00 15
1.00 1 1.00 1
1.00 1 1.00 1
- -
- -
- -
- 10 1 9.00 9
3.00 3 3.00 3
- -
9/4/2019 9/5/2019 9/6/2019
Opening
Collection Balance balance Receipts Sales Collection Balance Balance Receipts Sales Collection
47.00 47 2 45.00 45 5
58.00 58 58.00 58
6.00 6 2 4.00 4 9 2
21.00 21 21.00 21 9
12.00 12 12.00 12 1
15.00 15 15.00 15
1.00 1 1.00 1
1.00 1 1.00 1
- -
- -
- -
9.00 9 9.00 9
3.00 3 3.00 3
- -
9 9/7/2019 9/8/2019
Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
40.00 40 5 35.00 35 35.00
58.00 58 58.00 58 58.00
11.00 11 5 6.00 6 6.00
30.00 30 30.00 30 30.00
11.00 11 11.00 11 11.00
15.00 15 15.00 15 15.00
1.00 1 1.00 1 1.00
1.00 1 1.00 1 1.00
- - -
- - -
- - -
9.00 9 9.00 9 9.00
3.00 3 3.00 3 3.00
- - -
8/9/2019 8/10/2019 8/11/
Opening Opening Opening
Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/11/2019 8/12/2019 8/13/2019
Opening Opening
Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/13/2019 8/14/2019 8/15/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/15/2019 8/16/2019 8/17/2019
Opening Opening
Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
19 8/18/2019 8/19/2019
Opening Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/20/2019 8/21/2019 8/22/
Opening Opening Opening
Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/22/2018 8/23/2019 8/24/2019
Opening Opening
Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/24/2019 8/25/2019 8/26/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/26/2019 8/27/2019 8/28/2019
Opening Opening
Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
19 8/29/2019 8/30/2019
Opening Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/31/2019
Opening
Balance Receipts Sales Collection Balance Opening Receipt Sales Collection
- 53 - 18 0
- 58 - 0 0
- 4 19.00 17 0
- 11 19.00 0 0
- 3 10.00 2 0
- 5 10.00 0 0
- 1 - 0 0
- 1 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 10.00 1 0
- 3 - 0 0
- 0 - 0 0
Balance
35.00
58.00 .
6.00
30.00
11.00
15.00
1.00
1.00
-
-
-
9.00
3.00
-
HASHI ENERGY (R ) LTD
LPG AND CYLINDERS BALANCES
Date 9/1/2019 9/2/2019
Opening Opening
PRODUCT Balance Receipts Sales Collection Balance Balance Receipts
6 KG - Gas 6 1 5.00 5
6KG - Cylinders 10 10.00 10
12 KG - Gas 5 1 4.00 4
12 KG - Cylinders 6 6.00 6
15 KG - Gas 2 2.00 2
15 KG - Cylinders 2 2.00 2
35 KG - Gas -
35 KG - Cylinders -
50 KG - Gas -
50 KG - Cylinders -
Regulator -
Burner -
Grill 6 6.00 6
Hose pipe -
9/2/2019 9/3/2019 9/4/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
2 3.00 3 10 1 12.00 12
10.00 10 10 8 12.00 12
1 3.00 3 2 1.00 1 5 1
6.00 6 5 1.00 1 5
1 1.00 1 4 5.00 5
2.00 2 4 1 5.00 5
- -
- -
- -
- -
- -
- 10 10.00 10
6.00 6 6.00 6
- -
9/4/2019 9/5/2019 8/6/2019
Opening
Collection Balance balance Receipts Sales Collection Balance Balance Receipts Sales Collection
12.00 -
12.00 -
5.00 -
6.00 -
5.00 -
5.00 -
- -
- -
- -
- -
- -
10.00 -
6.00 -
- -
9 8/7/2019 8/8/2019
Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/9/2019 8/10/2019 8/11/
Opening Opening Opening
Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/11/2019 8/12/2019 8/13/2019
Opening Opening
Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/13/2019 8/14/2019 8/15/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/15/2019 8/16/2019 8/17/2019
Opening Opening
Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
19 8/18/2019 8/19/2019
Opening Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/20/2019 8/21/2019 8/22/
Opening Opening Opening
Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/22/2018 8/23/2019 8/24/2019
Opening Opening
Receipts Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/24/2019 8/25/2019 8/26/2019
Opening Opening
Sales Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8/26/2019 8/27/2019 8/28/2019
Opening Opening
Collection Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
19 8/29/2019 8/30/2019
Opening Opening
Balance Balance Receipts Sales Collection Balance Balance Receipts Sales Collection Balance
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8/31/2019
Opening
Balance Receipts Sales Collection Balance Opening Receipt Sales Collection
- 6 10.00 4 0
- 10 10.00 0 8
- 5 5.00 5 0
- 6 5.00 0 5
- 2 4.00 1 0
- 2 4.00 0 1
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 - 0 0
- 0 10.00 0 0
- 6 - 0 0
- 0 - 0 0
Balance
12.00
12.00 .
5.00
6.00
5.00
5.00
-
-
-
-
-
10.00
6.00
-
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