PERTICULAR MS-1 MS-2 MS-3 MS-4 MS-5

OPNING 897270 407336 1216657 197039 519488

CLOSING 898135 410680 1216759 198444 520193
SALE 865 3344 102 1405 705
TESTING 0 0 0 0 0
TOTAL MS SALE 865 3344 102 1405 705

PERTICULAR MS-11 MS-12 MS-13 MS-14 MS-15

OPNING 201477 296865 188518 185441 1415598
CLOSING 201477 298828 189392 186844 1416697
SALE 0 1963 874 1403 1099
TESTING 0 0 0 0 0
TOTAL SPEED SALE 0 1963 874 1403 1099

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

OPNING 475490 634858 451378 416160 625412
CLOSING 478050 636489 453254 417088 627601
SALE 2560 1631 1876 928 2189
TESTING 10 10 10 10 10
TOTAL HSD SALE TANK-1 2550 1621
TOTAL HSD SALE TANK-2 1866 918 2179

TOTAL HSD SALE TANK(1+2) 4191 7687 11878

PRODUCT MS SPEED HSD-1 HSD-2

OPENING 14484 8193 12349 12065
PURCHASE 10000 10000 10000 10000
TOTAL 24484 18193 22349 22065
SALE 7985 6667 4171 7647
LOSS 0 0 0 0 0
CLOSING 16499 11526 18178 14418

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

OPNING 885431.49 782955.21 805742.6 797634.25 184408.88
CLOSING 886253.39 784233.51 806837.61 799136.63 185478.11
SALE 821.9 1278.3 1095.01 1502.38 1069.23
CREDIT SALE 0 0 0 0
TOTAL MS SALE 821.9 1278.3 1095.01 1502.38 1069.23

PRODUCT SALE PRISE RUPEES BASIC AMT

MS 14652 78.02 1143149.04 952624.20
0.00 0.00
HSD 11818 75.96 897695.28 748079.40
CNG 7424.81 51.00 378665.31 329274.18
MAK 2T 40 ML POUCH 23 12.0 276 233.90
MAK CLASSIC 20W50 - 3 LTR 0 410.0 0 0.00
MAK CLASSIC 20W50 - 1 LTR 0 290.0 0 0.00
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 0 230.0 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 15 205.0 3075 2605.93
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 19 100.0 1900 1610.17
MAK READY COOL - 1LTR 0 180.0 0 0.00
MAK GE -.500 LTR 0 110.0 0 0.00
4450.00

TOTAL SALE 2424760.63

CREDIT SALE 0.00
NOVEMBER MONTH SALARY
ALL CARD SALE 517118.18
CASH IN HAND 1907642.45

1907642.45
PARTY NAME DATE SLIP WHC.NO HSD LTR RATE
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96
0.00 75.96

0.00

20 0 1200 160 100 500

TANKAR
UNLODING LIGHT
REFRESHMENT EXP DIEVER MIS.EXP DEPO EXP
EXP RIPAIRING
BHADU
 DATE:

MS-6 MS-7 MS-8 MS-9 MS-10

354754 1023703 605532 1423295 1945049
355074 1024215 605960 1423295 1945358
320 512 428 0 309 7990
0 5 0 0 0 5
320 507 428 0 309 7985

MS-16 MS-17 MS-18

1177676 1528293 1452891
1177877 1528293 1454018
201 0 1127 6667
0 0 0 0
201 0 1127 6667

HSD-6 TOTAL HSD SALE

617735
620429
2694
10
4171
2684 7647

11818

PRODUCT MS HSD CNG

PRICE 78.02 75.96 51.00

CNG-6 TOTAL CNG SALE

250422.21
252080.2
 1657.99

1657.99 7424.81

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

190524.84 1143149.04
0.00 0.00
149615.88 897695.28
49391.13 378665.31
21.05 21.05 276.00 13797
0.00 0.00 0.00 144
0.00 0.00 0.00 68
0.00 0.00 0.00 7
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 26
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 50
0.00 0.00 0.00 0
0.00 0.00 0.00 168
0.00 0.00 0.00 80
0.00 0.00 0.00 0
0.00 0.00 0.00 2
0.00 0.00 0.00 53
234.53 234.53 3075.00 219
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
144.92 144.92 1900.00 116
0.00 0.00 0.00 36
0.00 0.00 0.00 37
400.50 400.50 0.00 0.00 5251.00

HSBC 34431.5 0 0 34431.5

HDFC 417299.60 0 0 417299.6 BATCH
BPCL 65387.08 0 0 65387.08
MOBI 0
JIO 0
TOTAL 517118.18 517118.18
PETROL RATE RUPEES
0.00 78.02 0.00
0.00 78.02 0.00
0.00 78.02 0.00
0.00 78.02 0.00
0.00 78.02 0.00
0.00 0.00 0.00
0.00 78.02 0.00
0.00 78.02 0.00
0.00 78.02 0.00
0.00 65.39 0.00
0.00 78.02 0.00 TOTAL
0.00 78.02 0.00

0.00 0.00

2000 0 3980

MOTOR TOTAL CASH

COUPON
RIPAIRING EXP
 PRODUCT RATE
PETROL 14652 78.02
DIESEL 11818 75.96
CNG 7424.81 51.00
POUCH 23 12.0
SCOOTEK 0 240.0
NXT 15 205.0
MULTI 0 230.0
COOLANT 0 180.0
BREAK OIL 0 70.0
GE 0 110.0
CLASSIC 0 290.0
RADY COOLANT 19 100.0

BPCL PETRO CARD SALE

HDFC CREDIT CARD SALE
ACCOUNT

OPENING BALANCE 2355756.34

HSBC

2355756.34

BPCL RTGS

2355756.34
 13774
144
68
7
0
0
26
0
0
0
50
0
168
80
0
2
53
204
0
0
0
97
36
37

BPCL BATCH HDFC BATCH HSBC

4750.00 41658.59 1620
10000.00 162532.5 23529.03
49637.08 60791 2799.72
1000.00 54756.89 6482.75
50103.44
 47457.18

65387.08 TOTAL 417299.6 TOTAL 34431.5

 TOTAL
1143149.04
897695.28
378665.31
276
0
3075
0
0
0
0
0
1900

2424760.63
65387.08
417299.60
0.00
34431.5

1907642.45

3278725.24
76359.5

3355084.74

3355084.74