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  • Pso Documnt

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    Rabia jan
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    The document is a record of fuel transactions from March 16th to April 2nd. It details the date, vehicle number, quantity of fuel in liters, unit price of fuel, total cost of fuel, cash received, and running total for 27 transactions. The total bill for all fuel was Rs. 2,805,190 and Rs. 200,000 was received, leaving a balance of Rs. 2,605,190.

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    pso documnt

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    The document is a record of fuel transactions from March 16th to April 2nd. It details the date, vehicle number, quantity of fuel in liters, unit price of fuel, total cost of fuel, cash received, and running total for 27 transactions. The total bill for all fuel was Rs. 2,805,190 and Rs. 200,000 was received, leaving a balance of Rs. 2,605,190.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Pso Documnt

    Uploaded by

    Rabia jan
    The document is a record of fuel transactions from March 16th to April 2nd. It details the date, vehicle number, quantity of fuel in liters, unit price of fuel, total cost of fuel, cash received, and running total for 27 transactions. The total bill for all fuel was Rs. 2,805,190 and Rs. 200,000 was received, leaving a balance of Rs. 2,605,190.

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    © All Rights Reserved
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    of 2

    DATE VEHICAL QUANTITY UNIT DEISEL CASH TOTAL

    NO LITERS PRICE AMOUNT


    LITER
    16/3/23 TMK 087 246 293.85 72287 ------ 72287
    17/3/23 TLW 449 213 62590 ------- 62590
    17/3/23 TMK 087 50 14692 ------- 14692
    18/3/23 TMG746 260 76401 ------- 76401
    18/3/23 TLT 602 234 68761 ------- 68761
    18/3/23 TLT 926 350 102848 10000 112848
    20/3/23 TMF 146 290 85216 ------- 85216
    21/3/23 TLT 926 301 88448 -------- 88448
    26/3/23 JT 9779 350 102847 --------- 102847
    26/3/23 TLS 072 280 82278 --------- 82278
    26/3/23 TMJ 253 292 85804 --------- 85804
    26/3/23 TME 914 360 105786 --------- 105786
    26/3/23 TLV 417 ----- ------ 10000 10000
    26/3/23 TLN 653 ----- ------ 10000 10000
    27/3/23 TMJ 575 400 117540 10000 127540
    27/3/23 TMH 263 310 91093 11000 102093
    27/3/23 TLL 701 370 108747 12000 120747
    27/3/23 TKY 116 444.48 130600 ------ 130600
    27/3/23 TLY 356 285 83747 8000 91747
    27/3/23 TLQ209 320 94052 7000 101052
    27/3/23 TLK 861 360 105788 12000 117788
    27/3/23 TLF 908 330 96970 8000 104970
    27/3/23 TLM 150 222.25 65300 10000 75300
    28/3/23 TLE 129 207 60827 ------ 60827
    29/3/23 TMC 603 396 116364 7000 123364
    29/3/23 TLA 748 235.32 69151 9000 78151
    29/3/23 TLA 860 332.1 97561 9000 106561
    29/3/23 TLQ 209 --- ------ 7000 7000
    29/3/23 TLY 356 305 89624 8000 97624
    30/3/23 TLK 861 312 91681 15500 107181
    30/3/23 TLL 701 340 99909 15500 115409
    30/3/23 TLQ 071 ----- ------- ---- 10000 10000
    30/3/23 TLQ984 ----- ------- ---- 10000 10000
    30/3/23 TLT 602 ----- ------- ---- 10000 10000
    31/3/23 TLA 860 308.5 293.85 90652 9000 99652
    2/4/23 TMC 603 77 293.85 22626 7000 29626
    TOTAL 8780.64 293.85 2580190 225000 2805190

    TOTAL BILL =2805190

    RECEIVED = 200000 BALANCE = 2605190

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