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

OPNING 909220 437164 1216769 208713 529168

CLOSING 909865 438847 1216769 209455 530036
SALE 645 1683 0 742 868
TESTING
TOTAL MS SALE 645 1683 0 742 868

PERTICULAR SPEED-1 SPEED-2

OPNING 209602 322327 203263 201006 1425812
CLOSING 210078 324021 204249 202209 1427159
SALE 476 1694 986 1203 1347
TESTING
TOTAL SPEED SALE 476 1694 986 1203 1347

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

OPNING 508974 678202 477030 442115 663122
CLOSING 511248 681166 478920 443775 666077
SALE 2274 2964 1890 1660 2955
TESTING 10 10 10 10 10
TOTAL HSD SALE TANK-1 2264 2954
TOTAL HSD SALE TANK-2 1880 1650 2945

TOTAL HSD SALE TANK(1+2) 5238 8151 13389

PRODUCT MS SPEED HSD-1 HSD-2

OPENING 13041 12348 15821 11898
PURCHASE 10000 5000 5000 10000
TOTAL 23041 17348 20821 21898
SALE 5777 7176 5218 8111
LOSS 0 0 0 0 0
CLOSING 17264 10172 15603 13787

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

OPNING 897947.62 801092.86 822088.83 818478.35 199664.17
CLOSING 898747.12 802184.02 823195.43 819938.51 200817.96
SALE 799.5 1091.16 1106.6 1460.16 1153.79
CREDIT SALE 0 0 0 0
TOTAL MS SALE 799.5 1091.16 1106.6 1460.16 1153.79

PRODUCT SALE PRISE RUPEES BASIC AMT

MS 12953 81.20 1051783.60 876486.33
0.00 0.00
HSD 13329 79.19 1055523.51 879602.93
CNG 7187.63 52.00 373756.76 325005.88
MAK 2T 40 ML POUCH 27 12.0 324 274.58
MAK CLASSIC 20W50 - 3 LTR 0 410.0 0 0.00
MAK CLASSIC 20W50 - 1 LTR 0 290.0 0 0.00
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
MAK MG 20W40 - 1LTR 0 290.0 0 0.00
MAK MG 20W40 - 5LTR 0 1250.0 0 0.00
MAK GOLD 4 LTR 0 1000.0 0 0.00
MAK SPIROL EP 90- 1LTR 0 250.0 0 0.00
MAK BRACK FLUE 1 70.0 70 59.32
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 0 296.0 0 0.00
MAK MP 3 - 500GRM 0 180.0 0 0.00
MAK 4T SCOOTECH - 800ML 0 170.0 0 0.00
MAK 4T NXT - 900ML 5 205.0 1025 868.64
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 0 100.0 0 0.00
MAK READY COOL - 1LTR 0 180.0 0 0.00
MAK GE -.500 LTR 0 110.0 0 0.00
1202.54

TOTAL SALE 2482482.87

CREDIT SALE 3969.34
NOVEMBER MONTH SALARY 0
ALL CARD SALE 587102.27
CASH IN HAND 1891411.26

1891411.26
PARTY NAME DATE SLIP WHC.NO HSD LTR RATE
4170 40.66 79.19
86420 0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19
0.00 79.19

40.66

40 600 200 0 0
TANKAR
UNLODING
REFRESHMENT EXP DIEVER MIS.EXP DEPO EXP AC SERVICE
EXP
BHADU
 DATE:

TOTAL MS SALE
360872 1031859 613002 1429430 1950624
361061 1032124 613250 1430270 1950921
189 265 248 840 297 5777
0
189 265 248 840 297 5777

TOTAL SPEED SALE

1182868 1537149 1460797
1183259 1537990 1461035
391 841 238 7176
0
391 841 238 7176

HSD-6 TOTAL HSD SALE

654190
655836
1646
10
5218
1636 8111

13329

PRODUCT MS HSD CNG

PRICE 81.20 79.19 52.00

CNG-6 TOTAL CNG SALE

272928.66
274505.08
 1576.42

1576.42 7187.63

20% 9.00% 9.00% 15.00% 2.50% TOTAL AMT

175297.27 1051783.60
0.00 0.00
175920.59 1055523.51
48750.88 373756.76
24.71 24.71 324.00 13463
0.00 0.00 0.00 144
0.00 0.00 0.00 66
0.00 0.00 0.00 4
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 22
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
5.34 5.34 70.00 46
0.00 0.00 0.00 0
0.00 0.00 0.00 166
0.00 0.00 0.00 71
0.00 0.00 0.00 0
0.00 0.00 0.00 2
0.00 0.00 0.00 52
78.18 78.18 1025.00 81
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 -18
0.00 0.00 0.00 35
0.00 0.00 0.00 33
108.23 108.23 0.00 0.00 1419.00

HSBC 65249.36 0 0 65249.36

HDFC 398395.38 0 0 398395.38 BATCH
BPCL 123457.53 0 0 123457.53
MOBI 0
JIO 0
TOTAL 587102.27 587102.27
PETROL RATE RUPEES
0.00 81.20 3219.87
9.23 81.20 749.48
0.00 81.20 0.00
0.00 81.20 0.00
0.00 81.20 0.00
0.00 0.00 0.00
0.00 81.20 0.00
0.00 81.20 0.00
0.00 81.20 0.00
0.00 65.39 0.00
0.00 81.20 0.00 TOTAL
0.00 81.20 0.00

9.23 3969.34

720 0 1560

TOTAL CASH
ACID COUPON
EXP
 PRODUCT RATE
PETROL 12953 81.20
DIESEL 13329 79.19
CNG 7187.63 52.00
POUCH 27 12.0
SCOOTEK 0 170.0
NXT 5 205.0
MULTI 0 290.0
COOLANT 0 180.0
BREAK OIL 1 70.0
GE 0 230.0
CLASSIC 0 290.0
RADY COOLANT 0 100.0

BPCL PETRO CARD SALE

HDFC CREDIT CARD SAL
ACCOUNT
HSBC

OPENING BALANCE 1780942.86

HDFC CR. 398395.38
HSBC
CASH

2179338.24

2179338.24
 13436
144
66
4
0
0
22
0
0
0
45
0
166
71
0
2
52
76
0
0
0
-18
35
33

BPCL BATCH HDFC BATCH HSBC

24337.73 106110.3 1167
6270.30 76668.5 64082.36
60270.50 42366
32579.00 81610.55
70793.23
 20846.8

123457.53 TOTAL 398395.38 TOTAL 65249.36

 TOTAL
1051783.6
1055523.51
373756.76
324
0
1025
0
0
70
0
0
0

2482482.87
123457.53
398395.38
3969.34
65249.36

1891411.26

4701665.26
65249.36
1891450

6658364.62

6658364.62