Diesel Consumption

REPORTING PERIOD
FROM 1-Jan-19
TO 23-Jul-19

Special Note:- Data is gathered as per available documents/record

No data available for the Electricity outage
No data available for the Genrator Useage prior to July'19

DATE Narration ISSUED RECIVED BALANCE

1-Jan-19 BEGINNING BALANCE -

1-Jan-19 2 Drum 400.00 400.00
1-Jan-19 Issued to Shah Bus Cont. 50.00 350.00
1-Jan-19 Issued to Mazda 6090 10.00 340.00
2-Jan-19 Issued to Shezore 6888 80.00 260.00
2-Jan-19 Issued to Mazda 6090 90.00 170.00
10-Jan-19 Issued to Mazda 6090 10.00 160.00
11-Jan-19 Issued to Mazda 6090 67.00 93.00
12-Jan-19 2 Drum 400.00 493.00
12-Jan-19 Issued to Shezore 6888 15.00 478.00
12-Jan-19 Issued to Shezore 6888 200.00 278.00
21-Jan-19 Issued to Mazda 6090 90.00 188.00
22-Jan-19 Issued to Shezore 6888 10.00 178.00
26-Jan-19 Issued to Shezore 6888 27.00 151.00
28-Jan-19 3 Drum 600.00 751.00
28-Jan-19 Issued to Shezore 6888 200.00 551.00
28-Jan-19 Issued to Shah Bus Cont. 50.00 501.00
30-Jan-19 Issued to Mazda 6090 90.00 411.00
3-Feb-19 Issued to Shezore 6888 35.00 376.00
8-Feb-19 Issued to Mazda 6090 90.00 286.00
9-Feb-19 Issued to Mazda 6090 1.00 285.00
10-Feb-19 3 Drum 600.00 885.00
10-Feb-19 Issued to Shezore 6888 200.00 685.00
20-Feb-19 Issued to Mazda 6090 90.00 595.00
24-Feb-19 2 Drum 400.00 995.00
24-Feb-19 Issued to Shezore 6888 200.00 795.00
4-Mar-19 Issued to Mazda 6090 70.00 725.00
13-Mar-19 Issued to Mazda 6090 90.00 635.00
25-Mar-19 Issued to Mazda 6090 90.00 545.00
25-Mar-19 2 Drum 400.00 945.00
8-Apr-19 Issued to Mazda 6090 90.00 855.00
18-Apr-19 Issued to Mazda 6090 90.00 765.00
29-Apr-19 Issued to Mazda 6090 30.00 735.00
8-May-19 Issued to Mazda 6090 90.00 645.00
14-May-19 3 Drum 600.00 1,245.00
 DATE Narration ISSUED RECIVED BALANCE

14-May-19 Issued to Shezore 6888 200.00 1,045.00

17-May-19 Issued to Mazda 6090 90.00 955.00
26-May-19 Issued to Mazda 6090 90.00 865.00
17-Jun-19 Issued to Mazda 6090 90.00 775.00
19-Jun-19 3 Drum 600.00 1,375.00
19-Jun-19 Issued to Shezore 6888 200.00 1,175.00
25-Jun-19 Issued to Mazda 6090 90.00 1,085.00
26-Jun-19 2 Drum 400.00 1,485.00
26-Jun-19 Issued to Shezore 6888 200.00 1,285.00
2-Jul-19 Issued to Mazda 6090 90.00 1,195.00
8-Jul-19 2 Drum 400.00 1,595.00
16-Jul-19 Issued to Mazda 6090 60.00 1,535.00
16-Jul-19 3 Drum 600.00 2,135.00
16-Jul-19 Issued to Genrator 200KVA 200.00 1,935.00
17-Jul-19 Issued to Shezore 6888 50.00 1,885.00
18-Jul-19 Issued to Shezore 6888 25.00 1,860.00
19-Jul-19 2 Drum 400.00 2,260.00
20-Jul-19 Issued to Shezore 6888 50.00 2,210.00
22-Jul-19 Issued to Shezore 6888 25.00 2,185.00
23-Jul-19 Issued to Genrator 200KVA 175.00 2,010.00
23-Jul-19 Issued to Mazda 6090 60.00 1,950.00
23-Jul-19 Issued to Shezore 6888 25.00 1,925.00

23-Jul-19
TOTAL 3,875.00 5,800.00 1,925.00

FINAL BALANCE 1,925.00

26-Jul-19 Actual In Hand 400.00
Diffrence (1,525.00)

Notes to the Ledger

1 Assumption is that there was Zero Balance on the 1st of Jan'2019
2 1 Drum = 200 Ltr
3 Mazda Reg. 6090 Tank Capacity = 90 Ltr, Average Consumption is 07 Liters Daily
4 Shezore Reg. 6888 Tank Capacity = 60 Ltr
5 75 KVA Generator Tank Capacity 100 Ltr = Consumption is 07/08 Ltr per Hour
6 200 KVA Generator Tank Capacity 200 Ltr = Consumption is 30/28 Ltr per Hour
7 On Average One day a Week at least 08 Working hours the Electricity Supply is OFF