You are on page 1of 3

Ledger: 1-Jan-2021 to 31-Dec-2021

Date pariticulars FUEL PURCHASESLUBES PURCHASESFUEL CONSUMED GENERATOR J m luxury daladala


01.12.2021 10 lts diesel bei 2172 217,200.00 217,200.00
diesel 334 @ 2172 725,448.00 725,448.00
TIR T5 - 2 @ 48000 96,000.00 96,000.00
TIR T1 - 2 @ 11000 22,000.00 22,000.00
TRANSECT -80-90 T5 -3 150,000.00 150,000.00
02.12.2021 DIESEL 10 @ 2172 21,720.00 21,720.00
PETROL 109@ 236,748.00 236,748.00
03.12.2021 PETROL 54.7@ 129,600.64 129,600.64
DIESEL 60@ 2172 130,320.00 130,320.00
04.12.2021 DIESEL 10@ 2321 23,210.00 23,210.00
DIESEL 40@ 2321 92,840.00 92,840.00
05.12.2021 DIESEL 40@ 2321 92,840.00 92,840.00
06.12.2021 DIESEL 20@ 2321 46,420.00 46,420.00
DIESEL 41@ 2321 95,161.00 95,161.00
DIESEL 313@ 2321 726,473.00 726,473.00
07.12.2021 DIESEL 40@ 2321 92,840.00 92,840.00
DIESEL 40@ 2321 92,840.00 92,840.00
08.12.2021 DIESEL 10@ 2321 23,210.00 23,210.00
DIESEL 368@ 2321 854,128.00 854,128.00
10.12.2021 DIESEL 60@ 2321 116,050.00 23,210.00 92,840.00
TIR T20 -1 @ 190,000 190,000.00 238,000.00
TIR T5 -15@ 48000 48,000.00
11.12.2021 DIESEL 318@ 2321 738,078.00 738,078.00
12.12.2021 PETROL 61@ 2439 148,779.00 148,779.00
13.12.2021 DIESEL 10@ 2321 23,210.00 23,210.00
DIESEL 365@ 2321 847,165.00 847,165.00
14.12.2021 DIESEL 105@ 2321 243,705.00 243,705.00
DIESEL 119@ 2321 276,199.00 276,199.00
TIR T5 -4@ 48000 192,000.00 192,000.00
15.12.2021 DIESEL 10@ 2321 23,210.00 23,210.00
DIESEL 40@ 2321 92,840.00 92,840.00
DIESEL 308@ 2321 714,868.00 714,868.00
16.12.2021 TIR -T1 IDADI 7@ 11000 77,000.00
TIR T5 -1@ 48000 48,000.00 125,000.00
BATT SOLUTION -T1 IDADI 3 @ 2500 7,500.00 7,500.00
17.12.2021 DIESEL 10@ 2321 23,210.00 23,210.00
DIESEL 20@ 2321 46,420.00 46,420.00
TIR -T20 IDADI 21@ 190000 190,000.00 190,000.00
TIR T1 -10@ 11000 110,000.00 110,000.00
18.12.2021 DIESEL 10@ 2321 23,210.00 23,210.00
DIESEL 20@ 2321 46,420.00 46,420.00
DIESEL 187.67@ 2321 435,582.07 435,582.07
DIESEL 354@ 2321 821,634.00 821,634.00
19.12.2021 DIESEL 20@ 2321 46,420.00 46,420.00
20.12.2021 DIESEL 20@ 2321 46,420.00 46,420.00
DIESEL 308@ 2321 714,868.00 714,868.00
22.12.2021 PETROL 5 LTS @ 2439 12,195.00 12,195.00
PETROL 50 LTS @ 2439 121,950.00 121,950.00
DIESEL 352@ 2321 816,992.00 816,992.00
TIR T1 - IDADI 11 @ 11000 121,000.00 121,000.00
23.12.2021 DIESEL 10@ 2321 23,210.00 23,210.00
DIESEL 10@ 2321 23,210.00 23,210.00
TIR T20 - IDADI 1 @ 190000 190,000.00 190,000.00
24.12.2021 DIESEL 20@ 2321 46,420.00 46,420.00
TIR T1 -10@ 11000 110,000.00 110,000.00
26.12.2021 DIESEL 327@ 2321 758,967.00 758,967.00
TIR T1 -3@ 11000 33,000.00 33,000.00
27.12.2021 PETROL 40 LTS @ 2439 97,560.00 97,560.00
DIESEL 1 LTS @ 2321 2,321.00 2,321.00
GREASE KG 1- IDADI 2 @19000 38,000.00 38,000.00
28.12.2021 DIESEL 10 LTS @2321 23,210.00 23,210.00
DIESEL 340@ 2321 789,140.00 789,140.00
TIR -T20 IDADI 1@ 190000 190,000.00
TIR T1 -5@ 11000 55,000.00 245,000.00
30.12.2021 DIESEL 10 LTS @2321 23,210.00 23,210.00
DIESEL 105@ 2321 243,705.00 243,705.00
TIR T20 - IDADI 1 @ 190000 190,000.00
TIR T1 -5@ 11000 55,000.00 245,000.00
12,011,376.71 2,112,500.00 1,728,472.64 1,061,041.00 9,364,343.07 1,970,020.00
14,123,876.71 14,123,876.71

You might also like