PERTICULAR NOZZLE-16 NOOZLE-7 NOZZLE-15 NOZZLE-8 NOZZLE-11

OPNING 902536 422213 1216768 202868 523889

CLOSING 903523 424361 1216769 203512 524676
SALE 987 2148 1 644 787
TESTING
TOTAL MS SALE 987 2148 1 644 787

PERTICULAR NOZZLE-14 NOZZLE-13 NOZZLE-9 NOZZLE-10 NOZZLE-21

OPNING 205068 309628 195622 193060 1419904
CLOSING 205536 311194 196294 194076 1420693
SALE 468 1566 672 1016 789
TESTING
TOTAL SPEED SALE 468 1566 672 1016 789

PERTICULAR NOZZLE-4 NOZZLE-3 NOZZLE-5 NOZZLE-6 NOZZLE-1

OPNING 490037 655262 462540 427744 641364
CLOSING 492114 657188 464308 429281 644595
SALE 2077 1926 1768 1537 3231
TESTING 10 10 10 10 10
TOTAL HSD SALE TANK-1 2067 1916
TOTAL HSD SALE TANK-2 1758 1527 3221

TOTAL HSD SALE TANK(1+2) 4003 9127 13130

PRODUCT MS SPEED HSD-1 HSD-2

OPENING 18594 15139 17538 16212
PURCHASE 5000 5000 5000 5000
TOTAL 23594 20139 22538 21212
SALE 6772 6778 3983 9087
LOSS 0 0 0 0 0
CLOSING 16822 13361 18555 12125

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

OPNING 890847.86 791523.93 813246.99 807630.49 191519.48
CLOSING 891808.95 792756.27 814337.55 808882.85 192516.34
SALE 961.09 1232.34 1090.56 1252.36 996.86
CREDIT SALE 0 0 0 0
TOTAL MS SALE 961.09 1232.34 1090.56 1252.36 996.86

PRODUCT SALE PRISE RUPEES BASIC AMT

MS 13550 79.66 1079393.00 899494.17
0.00 0.00
HSD 13070 77.93 1018545.10 848787.58
CNG 6819.81 52.00 354630.12 308374.02
MAK 2T 40 ML POUCH 27 12.0 324 274.58
MAK CLASSIC 20W50 - 3 LTR 0 410.0 0 0.00
MAK CLASSIC 20W50 - 1 LTR 0 260.0 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 4 230.0 920 779.66
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 5 205.0 1025 868.64
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 0 100.0 0 0.00
MAK READY COOL - 1LTR 0 180.0 0 0.00
MAK GE -.500 LTR 0 110.0 0 0.00
1922.88

TOTAL SALE 2454837.22

CREDIT SALE 0.00
NOVEMBER MONTH SALARY
ALL CARD SALE 617284.72
CASH IN HAND 1837552.50

1837552.50
PARTY NAME DATE SLIP WHC.NO HSD LTR RATE
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93
0.00 77.93

0.00

0 200 160 5000

TANKAR
UNLODING POLICE STATION
REFRESHMENT EXP DIEVER MIS.EXP DEPO EXP
EXP EXP
BHADU

1ST 2ND 3RD

2000 17 34000 147 294000 38
500 639 319500 860 430000 161
200 20 4000 20 4000 4
100 570 57000 687 68700 161
50 151 7550 239 11950 8
20 47 940 248 4960 0
10 172 1720 193 1930 7
10 100 1000 0 0 0

425710 815540
 DATE:

NOZZLE-12 NOZZLE-23 NOZZLE-24 NOZZLE-19NOZZLE-20

357712 1027690 609536 1425269 1947682
357964 1028279 610081 1425761 1948009
252 589 545 492 327 6772
0
252 589 545 492 327 6772

NOZZLE-22 NOZZLE-17 NOZZLE-18

1179067 1530972 1456622
1179478 1531988 1457462
411 1016 840 6778
0
411 1016 840 6778

NOZZLE-2 TOTAL HSD SALE

635175
637766
2591
10
3983
2581 9087

13070

PRODUCT MS HSD CNG

PRICE 79.66 0.00 77.93 52.00

CNG-6 TOTAL CNG SALE

261138.49
262425.09
 1286.60

1286.60 6819.81

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

179898.83 1079393.00
0.00 0.00
169757.52 1018545.10
46256.10 354630.12
24.71 24.71 324.00 13661
0.00 0.00 0.00 144
0.00 0.00 0.00 67
0.00 0.00 0.00 5
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 0.00 167
70.17 70.17 920.00 79
0.00 0.00 0.00 0
0.00 0.00 0.00 2
0.00 0.00 0.00 52
78.18 78.18 1025.00 146
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 78
0.00 0.00 0.00 36
0.00 0.00 0.00 35
173.06 173.06 0.00 0.00 2269.00

HSBC 81944.58 0 0 81944.58

HDFC 442019.54 0 0 442019.54 BATCH
BPCL 93320.60 0 0 93320.60
MOBI 0
JIO 0
TOTAL 617284.72 617284.72
PETROL RATE RUPEES
0.00 79.66 0.00
0.00 79.66 0.00
0.00 79.66 0.00
0.00 79.66 0.00
0.00 79.66 0.00
0.00 0.00 0.00
0.00 79.66 0.00
0.00 79.66 0.00
0.00 79.66 0.00
0.00 65.39 0.00
0.00 79.66 0.00 TOTAL
0.00 79.66 0.00

0.00 0.00

700 1350 7410

PUMP TOTAL CASH

FOOD
CLEANING EXP EXP

76000 202 404000

80500 1660 830000
800 44 8800
16100 1418 141800
400 398 19900
0 295 5900
70 372 3720
0 100 1000

173870 1415120 1415120

1837552.50

422432.50
 PRODUCT RATE
PETROL 13550 79.66
DIESEL 13070 77.93
CNG 6819.81 52.00
POUCH 27 12.0
SCOOTEK 0 240.0
NXT 5 205.0
MULTI 0 230.0
COOLANT 0 180.0
BREAK OIL 0 70.0
GE 4 230.0
CLASSIC 0 260.0
RADY COOLANT 0 100.0

BPCL PETRO CARD SALE

HDFC CREDIT CARD SALE
ACCOUNT
hsbc

OPENING BALANCE 1251908.87

HDFC CR. 1171382.62
cash 1810330 cash
bpcl tanker cr. 119991.76 hsbc
cheque cr

4353613.25
rtgs 3013350 rtgs

1340263.25
 13634
144
67
5
0
0
26
0
0
0
50
0
167
75
0
2
52
141
0
0
0
78
36
35

BPCL BATCH HDFC BATCH HSBC

48566.57 75839.16 1407
39114.03 79627.2 31895.66
5640.00 18910.28 4027
20975.73 44614.92
92671.9
 49318.38
104676.89

93320.60 TOTAL 442019.54 TOTAL 81944.58

 TOTAL
1079393
1018545.10
354630.12
324
0
1025
0
0
0
920
0
0

2454837.22
93320.60
442019.54
0.00
81944.58

1837552.50

2907499.91
3953540
216223.02
74270

7151532.93
3512413

3639119.93