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

OPNING 1059004 1158617 1439526 491547 719152

CLOSING 1059535 1161895 1440337 492436 719737
SALE 531 3278 811 889 585
TESTING 5 10 5 5 5
TOTAL MS SALE 526 3268 806 884 580

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

OPNING 355644 581100 383107 498853 1644546
CLOSING 356216 581862 383713 500077 1644566
SALE 572 762 606 1224 20
TESTING 5 5 5 5 5
TOTAL SPEED SALE 567 757 601 1219 15

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

OPNING 1347471 1546458 996364 829470 1319817
CLOSING 1349114 1549439 998049 830208 1321656
SALE 1643 2981 1685 738 1839
TESTING 10 10 10 10 10
TOTAL HSD SALE TANK-1 1633 2971
TOTAL HSD SALE TANK-2 1675 728 1829

TOTAL HSD SALE TANK(1+2) 4624 7316 11940

PRODUCT MS-2 MS-1 HSD-1 HSD-2

OPENING 11005 10556 15197 13918
PURCHASE 10000 0 0 10000
TOTAL 21005 10556 15197 23918
SALE 10857 4156 4604 7276
LOSS 0 0 0 0
CLOSING 10148 6400 10593 16642

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

OPNING 1151679.61 1138895.25 1144733.21 1234130.95 507815.66
CLOSING 1152511.08 1140057.38 1145889.26 1235490.11 508945.6
SALE 831.47 1162.13 1156.05 1359.16 1129.94
CREDIT SALE 0 0 0 0
TOTAL MS SALE 831.47 1162.13 1156.05 1359.16 1129.94

PRODUCT SALE PRISE RUPEES BASIC AMT

MS 15013 70.44 1057515.72 903859.59
0.00 0.00
HSD 11880 69.87 830055.60 709449.23
CNG 7163.03 55.95 400771.53 348496.98
MAK 2T 40 ML POUCH 16 12.0 192 162.71
MAK CLASSIC 20W50 - 3.5 LTR 1 950.0 950 805.08
MAK CLASSIC 20W50 - 1/2 LTR 2 152.0 304 257.63
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
CNG LOOSE OIL 1 LTR. 0 140.0 0 0.00
MAK MG 20W40 - 5LTR 0 1250.0 0 0.00
MAK GOLD 4 LTR 0 1000.0 0 0.00
mak classic 500ml 0 150.0 0 0.00
MAK BRACK FLUE 0 90.0 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 3 260.0 780 661.02
MAK MP 3 - 200GRM 1 68.0 68 57.63
MAK 4T SCOOTECH - 800ML 0 220.0 0 0.00
MAK 4T NXT - 900ML 0 320.0 0 0.00
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 2 100.0 200 169.49
MAK READY COOL - 1LTR 0 180.0 0 0.00
MAK GE -.500 LTR 0.5 140.0 70 59.32
2172.88

TOTAL SALE 2290906.85

CREDIT SALE 12987.44
NOVEMBER MONTH SALARY 0
ALL CARD SALE 32221.97
CASH IN HAND

0.00
PARTY NAME DATE SLIP WHC.NO HSD LTR RATE
50.00 69.87
85.88 69.87
50.00 69.87
0.00 69.87
0.00 69.87
0.00 69.87
0.00 69.87
0.00 69.87
0.00 69.87
0.00 69.87
0.00 69.87
0.00 69.87

185.88

40 200 0 160 0 0

TANKAR
UNLODING
REFRESHMENT EXP DIEVER EXP MIS.EXP DEPO EXP CABLE
BHADU

BANK DIPOSIT DATE OPNING TODAY TOTAL DENA MAHESHANA

0 0.00 0.00 0 0
0.00
 DATE:

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

541296 1185482 729090 1547339 2131842
542506 1186856 730068 1547339 2133093
1210 1374 978 0 1251 10907
5 5 5 0 5 50
1205 1369 973 0 1246 10857

MS-16 MS-17 MS-18

1308894 1699883 1623049
1309299 1699883 1623651
405 0 602 4191
5 0 5 35
400 0 597 4156

HSD-6 TOTAL HSD SALE

1320422
1323476
3054
10
4604
3044 7276

11880

PRODUCT MS HSD CNG

PRICE 70.44 0.00 69.87 55.95

CNG-6 TOTAL CNG SALE

733294.86
734819.14
 1524.28

1524.28 7163.03

17% 9.00% 9.00% 15.00% 2.50% TOTAL AMT

153656.13 1057515.72
0.00 0.00
120606.37 830055.60
52274.55 400771.53
14.64 14.64 192.00
72.46 72.46 950.00
23.19 23.19 304.00
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
59.49 59.49 780.00
5.19 5.19 68.00
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
15.25 15.25 200.00
0.00 0.00 0.00
5.34 5.34 70.00
195.56 195.56 0.00 0.00 2564.00

AXIC 0 0 0 0
HDFC 0.00 0 0 0
BPCL 0.00 0 0 0.00
PAYTM 22606.97 22606.97
PHONEPAY 9615 9615
TOTAL 32221.97 32221.97
PETROL RATE RUPEES
0.00 70.44 3493.50
0.00 70.44 6000.44
0.00 70.44 3493.50
0.00 70.44 0.00
0.00 70.44 0.00
0.00 0.00 0.00
0.00 70.44 0.00
0.00 70.44 0.00
0.00 70.44 0.00
0.00 65.39 0.00
0.00 70.44 0.00 TOTAL
0.00 70.44 0.00

0.00 12987.44

0 0 400

PAYTM
TOTAL CASH
MACHINE COUPON EXP
INSTALATION
-400.00

TOTAL DIFF CLOSING

0 0.00 0.00
 PRODUCT RATE
PETROL 15013 70.44
DIESEL 11880 69.87
CNG 7163.03 55.95
POUCH 16 12.0
SCOOTEK 0 220.0
NXT 0 320.0
MULTI 0 140.0
COOLANT 0 180.0
BREAK OIL 0 90.0
GE 0 230.0
CLASSIC 2 152.0
RADY COOLANT 2 100.0

BPCL PETRO CARD SALE

HDFC CREDIT CARD SAL
ACCOUNT

OPENING BALANCE
hdfc
cash
paytm
cash

0.00
2000000

-2000000.00
DONE8-4-2019
0.00 TOTAL 0 TOTAL 0
 TOTAL
1057515.72
830055.60
400771.53
192
0
0
0
0
0
0
304
200

2289038.85
0.00
0.00
12987.44
0
22606.97

50447.78
1679010

1729457.78
389.4

1729068.38