Oil System
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Debitor Balances
228,716,913.62
Customer Balance (Oil Retail)
680,622,538.22
Customer Balance (Oil WholeSales)
909,339,451.84
Total Customer Balance
2,295,688,875.90
Intercompany Transactions
Creditor Balance
136,250,185,309.24
Supplier Balance (Oil Retail )
121,781,544.90
Supplier Balance (Wholesales)
136,371,966,854.14
Total Supplier Balance
Stock Movement In Cost Center
OIL Retail
128,733,772.73
Stock In PMS
147,992,534.96
Stock Out PMS
-19,258,762.23
Stock Balance PMS
97,287,916.06
Stock In AGO
101,863,256.84
Stock Out AGO
-4,575,340.78
Stock Balance AGO
Oil Wholesale
100,000,000.00
Stock In PMS
100,000,000.00
Stock Out PMS
0.00
Stock Balance PMS
0.00
Stock In AGO
100,000,000.00
Stock Out AGO
-100,000,000.00
Stock Balance AGO
Stock Balance Distribution
OIL Retail
| # | Station | Fuel | Stock In | Stock Out | Balance |
|---|---|---|---|---|---|
| 1 | ILUNGU | PMS | 2,784,263.14 | 7,480,071.86 | -4,695,808.72 |
| 2 | ILUNGU | AGO | 49,684,326.11 | 54,148,359.87 | -4,464,033.76 |
| 3 | KABILA | PMS | 806,371.45 | 15,026,893.22 | -14,220,521.77 |
| 4 | KABILA | AGO | 100,735.97 | 117,235.96 | -16,499.99 |
| 5 | KISESA | PMS | 63,390,840.61 | 63,415,594.04 | -24,753.43 |
| 6 | KISESA | AGO | 4,187,734.53 | 4,221,979.59 | -34,245.06 |
| 7 | Kadashi | PMS | 676,566.26 | 950,696.40 | -274,130.14 |
| 8 | Kadashi | AGO | 51,095.20 | 58,826.62 | -7,731.42 |
| 9 | NYASAKA | PMS | 633,060.90 | 717,282.19 | -84,221.29 |
| 10 | NYASAKA | AGO | 41,439,753.38 | 41,476,389.07 | -36,635.69 |
| 11 | WITTA | PMS | 59,887,203.24 | 60,011,506.24 | -124,303.00 |
| 12 | WITTA | AGO | 1,746,727.61 | 1,777,453.95 | -30,726.34 |
| 13 | mahaha | PMS | 316,471.13 | 389,925.01 | -73,453.88 |
| 14 | mahaha | AGO | 53,543.26 | 63,011.78 | -9,468.52 |
Oil Wholesale
| # | Station | Fuel | Stock In | Stock Out | Balance |
|---|---|---|---|---|---|
| 1 | Afroil | PMS | 0.00 | 0.00 | 0.00 |
| 2 | Afroil | AGO | 0.00 | 0.00 | 0.00 |
| 3 | CAMEL OIL LTD | PMS | 0.00 | 0.00 | 0.00 |
| 4 | CAMEL OIL LTD | AGO | 0.00 | 0.00 | 0.00 |
| 5 | GAPCO | PMS | 100,000,000.00 | 100,000,000.00 | 0.00 |
| 6 | GAPCO | AGO | 0.00 | 100,000,000.00 | -100,000,000.00 |
| 7 | HASS PETROLEUM | PMS | 0.00 | 0.00 | 0.00 |
| 8 | HASS PETROLEUM | AGO | 0.00 | 0.00 | 0.00 |
| 9 | TIPER | PMS | 0.00 | 0.00 | 0.00 |
| 10 | TIPER | AGO | 0.00 | 0.00 | 0.00 |
| 11 | WORLD OIL TERMINAL 1 | PMS | 0.00 | 0.00 | 0.00 |
| 12 | WORLD OIL TERMINAL 1 | AGO | 0.00 | 0.00 | 0.00 |