Oil System
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Debitor Balances
790,693,575.11
Customer Balance (Oil Retail)
1,477,565,292.31
Customer Balance (Oil WholeSales)
2,268,258,867.42
Total Customer Balance
-643,405,791.21
Intercompany Transactions
Creditor Balance
180,780,965,869.63
Supplier Balance (Oil Retail )
31,783,931.56
Supplier Balance (Wholesales)
180,812,749,801.19
Total Supplier Balance
Stock Movement In Cost Center
OIL Retail
2,441,745.03
Stock In PMS
125,609,298.78
Stock Out PMS
-123,167,553.75
Stock Balance PMS
1,487,509.55
Stock In AGO
6,382,407.33
Stock Out AGO
-4,894,897.78
Stock Balance AGO
Oil Wholesale
0.00
Stock In PMS
566.00
Stock Out PMS
-566.00
Stock Balance PMS
0.00
Stock In AGO
0.00
Stock Out AGO
0.00
Stock Balance AGO
Stock Balance Distribution
OIL Retail
| # | Station | Fuel | Stock In | Stock Out | Balance |
|---|---|---|---|---|---|
| 1 | ILUNGU | PMS | 469,247.82 | 1,826,271.34 | -1,357,023.52 |
| 2 | ILUNGU | AGO | 318,289.09 | 1,480,385.58 | -1,162,096.49 |
| 3 | KABILA | PMS | 494,186.67 | 422,072.60 | 72,114.07 |
| 4 | KABILA | AGO | 54,700.00 | 38,679.28 | 16,020.72 |
| 5 | KISESA | PMS | 105,062.50 | 63,275,415.91 | -63,170,353.41 |
| 6 | KISESA | AGO | 808,205.66 | 3,935,094.98 | -3,126,889.32 |
| 7 | Kadashi | PMS | 213,000.00 | 183,232.68 | 29,767.32 |
| 8 | Kadashi | AGO | 17,500.00 | 13,566.52 | 3,933.48 |
| 9 | NYASAKA | PMS | 332,403.22 | 279,256.57 | 53,146.65 |
| 10 | NYASAKA | AGO | 169,025.71 | 187,051.47 | -18,025.76 |
| 11 | WITTA | PMS | 418,248.82 | 59,498,351.42 | -59,080,102.60 |
| 12 | WITTA | AGO | 71,789.09 | 699,079.71 | -627,290.62 |
| 13 | mahaha | PMS | 170,600.00 | 124,132.26 | 46,467.74 |
| 14 | mahaha | AGO | 24,000.00 | 28,549.79 | -4,549.79 |
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 | 0.00 | 0.00 | 0.00 |
| 6 | GAPCO | AGO | 0.00 | 0.00 | 0.00 |
| 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 |