PERTICULAR NOZZLE-16 NOOZLE-7 NOZZLE-8 NOZZLE-11

OPNING 904163 425861 1216769 204079 525132

CLOSING 905136 427637 1216769 204695 525696
SALE 973 1776 0 616 564
TESTING
TOTAL MS SALE 973 1776 0 616 564

PERTICULAR NOZZLE-14 NOZZLE-13 NOZZLE-9 NOZZLE-10 NOZZLE-21

OPNING 206043 312920 197451 195232 1421506
CLOSING 206707 314685 198215 196517 1422066
SALE 664 1765 764 1285 560
TESTING
TOTAL SPEED SALE 664 1765 764 1285 560

PERTICULAR NOZZLE-4 NOZZLE-3 NOZZLE-5 NOZZLE-6 NOZZLE-1

OPNING 493699 660280 465835 431030 646780
CLOSING 496486 663397 467376 432894 649441
SALE 2787 3117 1541 1864 2661
TESTING 10 10 10 10 10
TOTAL HSD SALE TANK-1 2777 3107
TOTAL HSD SALE TANK-2 1531 1854 2651

TOTAL HSD SALE TANK(1+2) 5904 8238 14142

PRODUCT MS SPEED HSD-1 HSD-2

OPENING 16747 10898 13898 13942
PURCHASE 5000 10000 10000 10000
TOTAL 21747 20898 23898 23942
SALE 6058 6931 5884 8198
LOSS 0 0 0 0 0
CLOSING 15689 13967 18014 15744

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

OPNING 892693.11 793997.22 815454.7 810222.01 193539.71
CLOSING 893733.23 795276.98 816603.65 811608.91 194645.33
SALE 1040.12 1279.76 1148.95 1386.90 1105.62
CREDIT SALE 0 0 0 0
TOTAL MS SALE 1040.12 1279.76 1148.95 1386.90 1105.62

PRODUCT SALE PRISE RUPEES BASIC AMT

MS 12989 80.02 1039379.78 866149.82
0.00 0.00
HSD 14082 78.31 1102761.42 918967.85
CNG 7459.64 52.00 387901.28 337305.46
MAK 2T 40 ML POUCH 26 12.0 312 264.41
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 0 230.0 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 0 70.0 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 1 200.0 200 169.49
MAK MULTIGREAD 1LTR 0 296.0 0 0.00
MAK MP 3 - 500GRM 0 180.0 0 0.00
MAK 4T SCOOTECH - 800ML 0 180.0 0 0.00
MAK 4T NXT - 900ML 3 205.0 615 521.19
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 3 100.0 300 254.24
MAK READY COOL - 1LTR 0 180.0 0 0.00
MAK GE -.500 LTR 0 110.0 0 0.00
1209.32

TOTAL SALE 2531469.48

CREDIT SALE 10127.83
NOVEMBER MONTH SALARY
ALL CARD SALE 661968.29
CASH IN HAND 1859373.36

1859373.36
PARTY NAME DATE SLIP [Link] HSD LTR RATE
4002 37.00 78.31
85315 53.39 78.31
80308 38.94 78.31
0.00 78.31
0.00 78.31
0.00 78.31
0.00 78.31
0.00 78.31
0.00 78.31
0.00 78.31
0.00 78.31
0.00 78.31

129.33

60 0 600 160 0 0
TANKAR
UNLODING
REFRESHMENT EXP DIEVER [Link] PHINAIL GARDEN EXP
EXP
BHADU
 DATE:

NOZZLE-12 NOZZLE-23 NOZZLE-24 NOZZLE-19NOZZLE-20

358349 1028561 610443 1426241 1948412
358507 1029427 610755 1426770 1948676
158 866 312 529 264 6058
0
158 866 312 529 264 6058

NOZZLE-22 NOZZLE-17 NOZZLE-18

1180039 1532794 1458199
1180711 1533390 1458824
672 596 625 6931
0
672 596 625 6931

NOZZLE-2 TOTAL HSD SALE

640528
642700
2172
10
5884
2162 8198

14082

PRODUCT MS HSD CNG

PRICE 80.02 0.00 78.31 52.00

CNG-6 TOTAL CNG SALE

263927.91
265426.2
 1498.29

1498.29 7459.64

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

173229.96 1039379.78
0.00 0.00
183793.57 1102761.42
50595.82 387901.28
23.80 23.80 312.00 13612
0.00 0.00 0.00 144
0.00 0.00 0.00 67
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 26
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 50
0.00 0.00 0.00 0
0.00 0.00 0.00 167
15.25 15.25 200.00 75
0.00 0.00 0.00 0
0.00 0.00 0.00 2
0.00 0.00 0.00 52
46.91 46.91 615.00 136
0.00 0.00 0.00 0
0.00 0.00 0.00 0
0.00 0.00 0.00 0
22.88 22.88 300.00 74
0.00 0.00 0.00 36
0.00 0.00 0.00 33
108.84 108.84 0.00 0.00 1427.00

HSBC 37416 0 0 37416

HDFC 444613.46 0 0 444613.46 BATCH
BPCL 179938.83 0 0 179938.83
MOBI 0
JIO 0
TOTAL 661968.29 661968.29
PETROL RATE RUPEES
0.00 80.02 2897.47
0.00 80.02 4180.97
0.00 80.02 3049.39
0.00 80.02 0.00
0.00 80.02 0.00
0.00 0.00 0.00
0.00 80.02 0.00
0.00 80.02 0.00
0.00 80.02 0.00
0.00 65.39 0.00
0.00 80.02 0.00 TOTAL
0.00 80.02 0.00

0.00 10127.83

0 0 820
MOUSE AND
TOTAL CASH
RUBBER PAD COUPON
EXP
EXP
 PRODUCT RATE
PETROL 12989 80.02
DIESEL 14082 78.31
CNG 7459.64 52.00
POUCH 26 12.0
SCOOTEK 0 180.0
NXT 3 205.0
MULTI 0 230.0
COOLANT 0 180.0
BREAK OIL 0 70.0
GE 1 200.0
CLASSIC 0 290.0
RADY COOLANT 3 100.0

BPCL PETRO CARD SALE

HDFC CREDIT CARD SALE
ACCOUNT
hsbc

OPENING BALANCE 1641493.17

hdfc 444613.46
hsbc
CASH

2086106.63
rtgs

2086106.63
 13586
144
67
4
0
0
26
0
0
0
50
0
167
74
0
2
52
133
0
0
0
71
36
33

BPCL BATCH HDFC BATCH HSBC

46709.37 77396.53 3867
126229.46 121237.97 17456
7000.00 93260.94 2255
74681 13838
40966
 37071.02

179938.83 TOTAL 444613.46 TOTAL 37416

 TOTAL
1039379.78
1102761.42
387901.28
312
0
615
0
0
0
200
0
300

2531469.48
179938.83
444613.46
10127.83
37416

1859373.36

2954717.33
37416
1859380

4851513.33
2828469

2023044.33