Oil System
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Debitor Balances
840,195,076.76
Customer Balance (Oil Retail)
59,604,372.14
Customer Balance (Oil WholeSales)
899,799,448.90
Total Customer Balance
2,763,264,819.31
Intercompany Transactions
Creditor Balance
10,319,997,236.14
Supplier Balance (Oil Retail )
121,781,544.90
Supplier Balance (Wholesales)
10,441,778,781.04
Total Supplier Balance
Stock Movement In Cost Center
OIL Retail
128,098,272.73
Stock In PMS
129,642,710.05
Stock Out PMS
-1,544,437.32
Stock Balance PMS
97,077,916.06
Stock In AGO
97,378,848.12
Stock Out AGO
-300,932.06
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 | 2,667,263.14 | 4,522,711.17 | -1,855,448.03 |
| 2 | ILUNGU | AGO | 49,637,326.11 | 49,991,456.92 | -354,130.81 |
| 3 | KABILA | PMS | 691,871.45 | 678,749.71 | 13,121.74 |
| 4 | KABILA | AGO | 83,235.97 | 82,045.83 | 1,190.14 |
| 5 | KISESA | PMS | 63,355,840.61 | 63,341,161.97 | 14,678.64 |
| 6 | KISESA | AGO | 4,141,234.53 | 4,126,465.45 | 14,769.08 |
| 7 | Kadashi | PMS | 591,066.26 | 631,525.04 | -40,458.78 |
| 8 | Kadashi | AGO | 35,595.20 | 34,958.80 | 636.40 |
| 9 | NYASAKA | PMS | 529,560.90 | 500,195.89 | 29,365.01 |
| 10 | NYASAKA | AGO | 41,400,253.38 | 41,389,283.18 | 10,970.20 |
| 11 | WITTA | PMS | 59,757,703.24 | 59,721,812.38 | 35,890.86 |
| 12 | WITTA | AGO | 1,714,727.61 | 1,711,605.88 | 3,121.73 |
| 13 | mahaha | PMS | 265,971.13 | 245,987.89 | 19,983.24 |
| 14 | mahaha | AGO | 41,543.26 | 43,032.06 | -1,488.80 |
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 |