Data Entry File-1
STATEMENT OF DIESEL JANUARY TO DECEMBER- 2013
Month
Payment Issued By P/L
Diesel Consumption (Gallons)
P/L Diesel Consumption (Amount)
(Jan TO Dec- 2013)
(Jan TO Dec- 2013)
(Jan TO Dec- 2013)
January
February
119,-,602.00
-
108,-,803.40
March
April
May
June
93,-,-,-,500.00
-
89,-,-,-,706.70
77,-,200.00
80,-,-,-,-,-,611.50
July
August
September
132,900.00
-
October
November
December
87,-,-,500.00
-
TOTAL
1,168,852.00
91837
1,083,454.50
Total Payment Issued By P/L
(Jan TO Dec- 2013)
1,168,852.00
Total P/L Diesel Consumption
(Jan TO Dec- 2013)
1,083,454.50
Total Difference
(Payable by Saeed)
Opening Diesel Balance By P/L
Stock in Hand Diesel (Gallons)
85,397.50
(Gallons) 1850