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Meter
Reading
A Opening truck meter reading 04-04-2022 4301.30
Closing truck meter reading 30-06-2022 66100.00
Total fuel Issued per Meter (Ltrs) 61,798.70
04 - Apr -2022
G to 30 - Jun -
Total fuel Issued per Issue notes (Ltrs) 2022 60716.9
Less:Overstated issue note no. 423842 by 3.0Ltrs(85.0Ltrs-82.0Ltrs=3.0Ltrs) 15-06-2022 -3
H Actual fuel issued per Issue Notes (Ltrs) 60713.9
DATE 30-Jun-22
ADJ. STORE MATERIAL DIESEL / QUANTITY IN LITRES VARIANCE STANDARD UNIT TOTAL ADJ. REF
NO. NO ID No. PETROL PHYSICAL PER SYSTEM ADJ. USAGE % COMMENTS PRICE VALUE NO
1 535 29200045 DIESEL 5,000.00 4,310.00 690.00 57,542.60 1.20% EXCESS 2,988.27 2,061,906 HM/FUEL/JUN22/535
SIGNATURES
INITIATED BY: STORES SUPERVISOR / FOREMAN CONFIRMED BY:STOCK VERIFIER CHECKED BY: STORES SUPERVISOR
VERIFIED BY: INTERNAL AUDIT MANAGER APPROVED BY: HOD APPROVED BY: LOGISTICS MANAGER