CITCO PETROL STATION, SECTOR- 56 CHD

Daily Sale Summary Date : 18/05/2023 Shift : 2 Sales Man : Arun

Sr. Cash Total Vat

Item Name Cash Qty Credit Qty Total Qty Rate Cr. Amount Vat Amount
No Amount Amount %

1 UNLEADED PETROL 8771.00 49.00 8820.00 96.20 843770.20 4713.80 848484.00 15.24 112208.40

2 XTRA PREMIUM 53.00 0.00 53.00 103.00 5459.00 0.00 5459.00 15.24 721.93

3 DIESEL 8019.00 575.00 8594.00 84.26 675680.94 48449.50 724130.44 6.66 45215.72

4 BATTERY WATER 1 LTR 4.00 0.00 4.00 20.00 80.00 0.00 80.00 18.00 12.20

ADON HSD ADDITIVE

5 1.00 0.00 1.00 150.00 150.00 0.00 150.00 18.00 22.88
(100 ML)

1525140.14 53163.30 1578303.44 158181.13

Account Name Amount

Total Cash : 1525140.14

Less Sale Through ICICI CREDIT CARD 729554.42

Less Sale Through PAYTM 296053.00

Net Cash : 499532.72

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Received Cheque Rs. ........................................ Remitted Cheque No. ................................................................................

Received Cash Rs. ........................................ Rupees ................................................................................

Rupees ........................................ Remitted Cash ................................................................................

Ruppes ................................................................................

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Signature Cashier ..................................... Prepared by ..................................... Sales Man .....................................

Supervisor .....................................