PERTICULAR MS-1 MS-2 MS-3 MS-4

OPNING 898135 410680 1216759 198444 520193

CLOSING 899254 413682 1216764 199279 520982
SALE 1119 3002 5 835 789
TESTING 5 5 5 5 5
TOTAL MS SALE 1114 2997 0 830 784

PERTICULAR SPEED-1 SPEED-2

OPNING 201477 298828 189392 186844 1416697
CLOSING 201566 300935 190430 187670 1417393
SALE 89 2107 1038 826 696
TESTING 5 5 5 5 5
TOTAL SPEED SALE 84 2102 1033 821 691

PERTICULAR HSD-1 HSD-2 HSD-3 HSD-4 HSD-5

OPNING 478050 636489 453254 417088 627601
CLOSING 479585 638069 454539 417698 629060
SALE 1535 1580 1285 610 1459
TESTING 10 10 15 10 10
TOTAL HSD SALE TANK-1 1525 1570
TOTAL HSD SALE TANK-2 1270 600 1449

TOTAL HSD SALE TANK(1+2) 3115 5079 8194

PRODUCT MS SPEED HSD-1 HSD-2

OPENING 16499 11526 18178 14418
PURCHASE 10000 5000 5000
TOTAL 26499 16526 18178 19418
SALE 7652 5622 3095 5034
LOSS 0 0 0 0 0
CLOSING 18847 10904 15083 14384

PERTICULAR CNG-1 CNG-2 CNG-3 CNG-4 CNG-5

OPNING 886253.39 784233.51 806837.61 799136.63 185478.11
CLOSING 886982.22 785548.74 807768.77 800541.68 186482.23
SALE 728.83 1315.23 931.16 1405.05 1004.12
CREDIT SALE 0 0 0 0
TOTAL MS SALE 728.83 1315.23 931.16 1405.05 1004.12

PRODUCT SALE PRISE RUPEES BASIC AMT

MS 13274 78.32 1039619.68 866349.73
0.00 0.00
HSD 8129 76.35 620649.15 517207.63
CNG 7068.94 51.00 360515.94 313492.12
MAK 2T 40 ML POUCH 17 12.0 204 172.88
MAK CLASSIC 20W50 - 3 LTR 0 410.0 0 0.00
MAK CLASSIC 20W50 - 1 LTR 1 290.0 290 245.76
ATF - 1LTR 0 260.0 0 0.00
MAK HYDRO 5 LTR. 0 1050.0 0 0.00
MAK PLATINIUM 15W40 - 5 LTR 0 0 0.00
MAK MG 20W40 - 1LTR 0 230.0 0 0.00
MAK MG 20W40 - 5LTR 0 1250.0 0 0.00
MAK GOLD 4 LTR 0 1000.0 0 0.00
MAK SPIROL EP 90- 1LTR 0 250.0 0 0.00
MAK BRACK FLUE 0 70.0 0 0.00
MAK GOLD 1 LTR 0 250.0 0 0.00
MAK 2T - 500ML 0 100.0 0 0.00
MAK GE - 1LTR 0 200.0 0 0.00
MAK MULTIGREAD 1LTR 0 296.0 0 0.00
MAK MP 3 - 500GRM 0 180.0 0 0.00
MAK 4T SCOOTECH - 800ML 0 240.0 0 0.00
MAK 4T NXT - 900ML 9 205.0 1845 1563.56
MAK DZL ZENITH - 4LTR 0 1200.0 0 0.00
MAK PETROL ZENITH - 3.50LTR 0 1250.0 0 0.00
MAK PETROL ZENITH - 1LTR 0 370.0 0 0.00
mak ready cool 1/2 6 100.0 600 508.47
MAK READY COOL - 1LTR 0 180.0 0 0.00
MAK GE -.500 LTR 0 110.0 0 0.00
2490.68

TOTAL SALE 2023723.77

CREDIT SALE 2350.05
NOVEMBER MONTH SALARY 0
ALL CARD SALE 444409.1
CASH IN HAND 1576964.62

1576964.62
PARTY NAME DATE SLIP WHC.NO HSD LTR RATE
83492 30.78 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35
0.00 76.35

30.78

20 0 0 160 0 0
TANKAR
UNLODING
REFRESHMENT EXP DIEVER MIS.EXP DEPO EXP WAIPER
EXP
BHADU
 DATE:

TOTAL MS SALE
355074 1024215 605960 1423295 1945358
355562 1024759 606341 1423490 1945702
488 544 381 195 344 7702
5 5 5 5 5 50
483 539 376 190 339 7652

TOTAL SPEED SALE

1177877 1528293 1454018
1177998 1528565 1454531
121 272 513 5662
5 5 5 40
116 267 508 5622

HSD-6 TOTAL HSD SALE

620429
622154
1725
10
3095
1715 5034

8129

PRODUCT MS HSD CNG

PRICE 78.32 76.35 51.00

CNG-6 TOTAL CNG SALE

252080.2
253764.75
 1684.55

1684.55 7068.94

20% 9.00% 9.00% 15.00% 2.50% TOTAL AMT

173269.95 1039619.68
0.00 0.00
103441.53 620649.15
47023.82 360515.94
15.56 15.56 204.00
0.00 0.00 0.00
22.12 22.12 290.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
140.72 140.72 1845.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
45.76 45.76 600.00
0.00 0.00 0.00
0.00 0.00 0.00
224.16 224.16 0.00 0.00 2939.00

HSBC 55304.15 0 0 55304.15

HDFC 301922.95 0 0 301922.95
BPCL 87182.00 0 0 87182.00
MOBI 0
JIO 0
TOTAL 444409.10 444409.1
PETROL RATE RUPEES
0.00 78.32 2350.05
0.00 78.32 0.00
0.00 78.32 0.00
0.00 78.32 0.00
0.00 78.32 0.00
0.00 0.00 0.00
0.00 78.32 0.00
0.00 78.32 0.00
0.00 78.32 0.00
0.00 65.39 0.00
0.00 78.32 0.00
0.00 78.32 0.00

0.00 2350.05

0 0 180

TOTAL CASH
ASID COUPON
EXP
 PRODUCT
PETROL 13274
DIESEL 8129
CNG 7068.94
POUCH 17
SCOOTEK 0
NXT 9
MULTI 0
COOLANT 0
BREAK OIL 0
GE 0
CLASSIC 1
RADY COOLANT 6

BPCL PETRO CARD SALE

HDFC CREDIT CARD SAL
ACCOUNT
hsbc

OPENING BALANCE 2355756.34

HDFC CR. 1083506.55
CASH 1789140
cash

5228402.89
rtgs 3730125
PANKAJBHAI TRA.
salary
1498277.89
 13774 13757
144 144
68 67
7 7
0 0
0 0
26 26
0 0
0 0
0 0
50 50
0 0
168 168
80 80
0 0
2 2
53 53
204 195
0 0
0 0
0 0
97 91
36 36
37 37

BATCH BPCL BATCH HDFC BATCH

3950.00 52708.63
78232.00 58648.2
5000.00 46357
47387
38789.56
 30115
27917.56

TOTAL 87182.00 TOTAL 301922.95 TOTAL

 RATE TOTAL
78.32 1039619.68
76.35 620649.15
51.00 360515.94
12.0 204
240.0 0
205.0 1845
230.0 0
180.0 0
70.0 0
200.0 0
290.0 290
100.0 600

2023723.77
CL PETRO CARD SALE 87182.00
DFC CREDIT CARD SAL 301922.95
2350.05
55304.15

1576964.62

3355084.74
55304.15
3098110

6508498.89
RTGS 2581649
NKAJBHAI TRA. 260500
91500
3574849.89
HSBC
8469.15
46835
55304.15