DATE:

PERTICULAR MS-1 MS-2 MS-3 MS-4 TOTAL MS SALE

OPNING 783090 104449 1046678 73822 385646 283039 933069 541385 1326623 1870956
CLOSING 783545 106136 1047879 74636 386970 283454 933957 541944 1326977 1871053
SALE 455 1687 1201 814 1324 415 888 559 354 97 7794
TESTING 0 0 0 0 0 0 0 0 0 0 0
TOTAL MS SALE 455 1687 1201 814 1324 415 888 559 354 97 7794

PERTICULAR SPEED-1 SPEED-2 TOTAL SPEED SALE

OPNING 127640 173061 51357 52302 1299834 1108799 1425118 1375890
CLOSING 128133 173579 52062 52807 1300579 1109523 1425894 1376497
SALE 493 518 705 505 745 724 776 607 5073
TESTING 0 0 0 0 0 0 0 0 0
TOTAL SPEED SALE 493 518 705 505 745 724 776 607 5073

PERTICULAR HSD-1 HSD-2 HSD-3 HSD-4 HSD-5 HSD-6 TOTAL HSD SALE
OPNING 145443 190435 107249 81654 138685 126397
CLOSING 149058 194188 110057 84253 142830 128664
SALE 3615 3753 2808 2599 4145 2267
TESTING 0 0 0 0 0 0
TOTAL HSD SALE TANK-1 3615 3753 7368
TOTAL HSD SALE TANK-2 2808 2599 4145 2267 11819

TOTAL HSD SALE TANK(1+2) 7368 11819 19187 19187

PRODUCT MS SPEED HSD-1 HSD-2 PRODUCT MS HSD CNG

OPENING 13383 11985 10379 15781 PRICE 73.02 69.36 47.80
PURCHASE 10000 5000 15000 10000
TOTAL 23383 16985 25379 25781
SALE 7794 5073 7368 11819
LOSS 0 0 0 0 0
CLOSING 15589 11912 18011 13962

PERTICULAR CNG-1 CNG-2 CNG-3 CNG-4 CNG-5 CNG-6 TOTAL CNG SALE
OPNING 746062.88 600739.92 623901.13 576946.15 23469.21 28907.88
CLOSING 747113.54 602187.78 625059.33 578207.42 24472.1 30072.9
SALE 1050.66 1447.86 1158.2 1261.27 1002.89 1165.02
CREDIT SALE 0 0 0 0
TOTAL MS SALE 1050.66 1447.86 1158.2 1261.27 1002.89 1165.02 7085.90

PRODUCT SALE PRISE RUPEES BASIC AMT 20% 9.00% 9.00% 15.00% 2.50% TOTAL AMT
MS 12867 73.02 939548.34 782956.95 156591.39 939548.34
0.00 0.00 0.00 0.00
HSD 19187 69.36 1330810.32 1109008.60 221801.72 1330810.32
CNG 7085.9 47.80 338706.02 294526.97 44179.05 338706.02
MAK 2T 40 ML POUCH 17 12.0 204 172.88 15.56 15.56 204.00
MAK CLASSIC 20W50 - 3 LTR 0 410.0 0 0.00 0.00 0.00 0.00
MAK CLASSIC 20W50 - 1 LTR 0 290.0 0 0.00 0.00 0.00 0.00
ATF - 1LTR 0 260.0 0 0.00 0.00 0.00 0.00
MAK HYDRO 5 LTR. 0 1050.0 0 0.00 0.00 0.00 0.00
MAK PLATINIUM 15W40 - 5 LTR 0 0.00 0.00 0.00 0.00
MAK MG 20W40 - 1LTR 0 230.0 0 0.00 0.00 0.00 0.00
MAK MG 20W40 - 5LTR 0 1250.0 0 0.00 0.00 0.00 0.00
MAK GOLD 4 LTR 0 1000.0 0 0.00 0.00 0.00 0.00
MAK SPIROL EP 90- 1LTR 0 250.0 0 0.00 0.00 0.00 0.00
MAK BRACK FLUE 2 70.0 140 118.64 10.68 10.68 140.00
MAK GOLD 1 LTR 0 250.0 0 0.00 0.00 0.00 0.00
MAK 2T - 500ML 0 100.0 0 0.00 0.00 0.00 0.00
MAK GE - 1LTR 0 230.0 0 0.00 0.00 0.00 0.00
MAK MULTIGREAD 1LTR 0 296.0 0 0.00 0.00 0.00 0.00
MAK MP 3 - 500GRM 0 180.0 0 0.00 0.00 0.00 0.00
MAK 4T SCOOTECH - 800ML 3 240.0 720 610.17 54.92 54.92 720.00
MAK 4T NXT - 900ML 1 275.0 275 233.05 20.97 20.97 275.00
MAK DZL ZENITH - 4LTR 0 1200.0 0 0.00 0.00 0.00 0.00
MAK PETROL ZENITH - 3.50LTR 0 1250.0 0 0.00 0.00 0.00 0.00
MAK PETROL ZENITH - 1LTR 0 370.0 0 0.00 0.00 0.00 0.00
mak ready cool 1/2 1 100.0 100 84.75 7.63 7.63 100.00
MAK READY COOL - 1LTR 0 180.0 0 0.00 0.00 0.00 0.00
MAK GE -.500 LTR 0 110.0 0 0.00 0.00 0.00 0.00
1219.49 109.75 109.75 0.00 0.00 1439.00

TOTAL SALE 2610503.68 HDFC NEW 0 0 0 0

CREDIT SALE 699.53 HDFC 354387.35 0 0 354387.35 BATCH BPCL
NOVEMBER MONTH SALARY 0 BPCL 168605.01 0 0 168605.01 65873.41
ALL CARD SALE 522992.36 MOBI 0 12830.00
CASH IN HAND 2086811.79 JIO 0 68763.60
TOTAL 522992.36 522992.36 6936.00
2086811.79 14202.00

PARTY NAME DATE SLIP WHC.NO HSD LTR RATE PETROL RATE RUPEES
63958 0.00 69.36 9.58 73.02 699.53
0.00 69.36 0.00 73.02 0.00
0.00 69.36 0.00 73.02 0.00
0.00 69.36 0.00 73.02 0.00
0.00 69.36 0.00 73.02 0.00
0.00 69.36 0.00 0.00 0.00
0.00 69.36 0.00 73.02 0.00
0.00 69.36 0.00 73.02 0.00
0.00 69.36 0.00 73.02 0.00
0.00 69.36 0.00 65.39 0.00
0.00 69.36 0.00 73.02 0.00 TOTAL 168605.01
0.00 69.36 0.00 73.02 0.00

0.00 9.58 699.53

1000 150 540 1300 75 3065

TANKAR AC
DIEVER UNLODING TOTAL CASH
REFRESHMENT EXP EXP MIS.EXP DEPO EXP WAIPER-BUKET SERVICE,RUBE COUPON EXP
BHADU R RING,FILE