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

OPNING 925412 478257 1236611 227164 545843

CLOSING 926776 479940 1238631 228108 546473
SALE 1364 1683 2020 944 630
TESTING 5 5 5 5 5
TOTAL MS SALE 1359 1678 2015 939 625

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

OPNING 224016 339818 217756 218734 1445214
CLOSING 224805 339868 218361 218989 1446179
SALE 789 50 605 255 965
TESTING 5 5 5 5 5
TOTAL SPEED SALE 784 45 600 250 960

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

OPNING 580011 760659 512919 473870 702615
CLOSING 581553 763143 514429 474803 705274
SALE 1542 2484 1510 933 2659
TESTING 10 10 10 10 10
TOTAL HSD SALE TANK-1 1532 2474
TOTAL HSD SALE TANK-2 1500 923 2649

TOTAL HSD SALE TANK(1+2) 4026 7612 11638

PRODUCT MS SPEED HSD-1 HSD-2

OPENING 11255 11801 11871 17632
PURCHASE 10000 5000 10000 5000
TOTAL 21255 16801 21871 22632
SALE 8983 3866 4006 7572
LOSS 0 0 0 0 0
CLOSING 12272 12935 17865 15060

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

OPNING 917556.33 826133.27 845903.27 847534.41 221526.73
CLOSING 918370.36 827336.52 846906.20 848853.70 222369.54
SALE 814.03 1203.25 1002.93 1319.29 842.81
CREDIT SALE 0 0 0 0
TOTAL MS SALE 814.03 1203.25 1002.93 1319.29 842.81

PRODUCT SALE PRISE RUPEES BASIC AMT

MS 12849 79.05 1015713.45 846427.88
0.00 0.00
HSD 11578 77.20 893821.60 744851.33
CNG 6710.16 54.00 362348.64 315085.77
MAK 2T 40 ML POUCH 13 12.0 156 132.20
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 1 255.0 255 216.10
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
348.31

TOTAL SALE 2272294.69

CREDIT SALE 10267.60
NOVEMBER MONTH SALARY
ALL CARD SALE 498548.25
CASH IN HAND 1763478.84

1763478.84
PARTY NAME DATE SLIP WHC.NO HSD LTR RATE
4175 43.00 77.20
90.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20
0.00 77.20

133.00

75 1200 200 0 400

TANKAR RENT
UNLODING
REFRESHMENT EXP DIEVER MIS.EXP DEPO EXP AGRIMENT
EXP
BHADU NOTARI
 DATE:

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

370639 1044904 624347 1439924 1959055
371168 1045070 625313 1440116 1959594
529 166 966 192 539 9033
5 5 5 5 5 50
524 161 961 187 534 8983

NOZZLE-22 NOZZLE-17 NOZZLE-18

1193901 1549589 1468729
1194312 1549801 1469348
411 212 619 3906
5 5 5 40
406 207 614 3866

NOZZLE-2 TOTAL HSD SALE

691524
694034
2510
10
4006
2500 7572

11578

PRODUCT MS HSD CNG

PRICE 79.05 0.00 77.20 54.00

CNG-6 TOTAL CNG SALE

304778.17
306306.02
 1527.85

1527.85 6710.16

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

169285.58 1015713.45
0.00 0.00
148970.27 893821.60
47262.87 362348.64
11.90 11.90 156.00
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
0.00 0.00 0.00
0.00 0.00 0.00
19.45 19.45 255.00
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
31.35 31.35 0.00 0.00 411.00

HSBC 49400.7 0 0 49400.7

HDFC 349752.03 0 0 349752.03
BPCL 99395.52 0 0 99395.52
MOBI 0
JIO 0
TOTAL 498548.25 498548.25
PETROL RATE RUPEES
0.00 79.05 3319.60
0.00 79.05 6948.00
0.00 79.05 0.00
0.00 79.05 0.00
0.00 79.05 0.00
0.00 0.00 0.00
0.00 79.05 0.00
0.00 79.05 0.00
0.00 79.05 0.00
0.00 65.39 0.00
0.00 79.05 0.00
0.00 79.05 0.00

0.00 10267.60

470 40 2385

TOTAL CASH
FILE SELL
EXP
 PRODUCT
PETROL 12849
DIESEL 11578
CNG 6710.16
POUCH 13
SCOOTEK 0
NXT 1
MULTI 0
COOLANT 0
BREAK OIL 0
GE 0
CLASSIC 0
RADY COOLANT 0

BPCL PETRO CARD SALE

HDFC CREDIT CARD SAL
ACCOUNT
hsbc

OPENING BALANCE 3515422.76

HDFC CR. 349752.03
CASH CR.

3865174.79

BPCL RTGS 3500000

365174.79
 13700 13687
144 144
67 67
7 7
0 0
0 0
26 26
0 0
0 0
0 0
52 52
0 0
168 168
80 80
0 0
2 2
53 53
209 208
0 0
0 0
0 0
97 97
36 36
37 37

BATCH BPCL BATCH HDFC BATCH

44091.52 53550.1
10411.00 40097.42
1050.00 61219.73
8250.00 66556.54
25670.00 69099.74
 9923.00 59228.5

TOTAL 99395.52 TOTAL 349752.03 TOTAL

 RATE TOTAL
79.05 1015713.45
77.20 893821.60
54.00 362348.64
12.0 156
240.0 0
255.0 255
230.0 0
180.0 0
70.0 0
230.0 0
290.0 0
100.0 0

2272294.69
CL PETRO CARD SALE 99395.52
DFC CREDIT CARD SAL 349752.03
10267.60
49400.7

1763478.84

1078076.47
hsbc 49400.7
1763480

2890957.17
781758
salary 46500

2062699.17
HSBC
16247.38
2723
4797
25633.32
49400.7