Oil System
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Debitor Balances
702,107,028.41
Customer Balance (Oil Retail)
845,717,333.98
Customer Balance (Oil WholeSales)
1,547,824,362.39
Total Customer Balance
-632,528,727.06
Intercompany Transactions
Creditor Balance
3,446,701,380.04
Supplier Balance (Oil Retail )
2,123,717.17
Supplier Balance (Wholesales)
3,448,825,097.21
Total Supplier Balance
Stock Movement In Cost Center
OIL Retail
127,541,772.73
Stock In PMS
127,180,124.03
Stock Out PMS
361,648.70
Stock Balance PMS
96,915,416.06
Stock In AGO
96,839,587.66
Stock Out AGO
75,828.40
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 | 2,565,763.14 | 2,544,408.86 | 21,354.28 |
| 2 | ILUNGU | AGO | 49,598,826.11 | 49,591,304.72 | 7,521.39 |
| 3 | KABILA | PMS | 600,371.45 | 590,718.20 | 9,653.25 |
| 4 | KABILA | AGO | 73,735.97 | 73,572.11 | 163.86 |
| 5 | KISESA | PMS | 63,321,340.61 | 63,311,784.72 | 9,555.89 |
| 6 | KISESA | AGO | 4,090,734.53 | 4,073,177.00 | 17,557.53 |
| 7 | Kadashi | PMS | 531,066.26 | 520,193.22 | 10,873.04 |
| 8 | Kadashi | AGO | 31,595.20 | 29,767.32 | 1,827.88 |
| 9 | NYASAKA | PMS | 434,060.90 | 415,268.61 | 18,792.29 |
| 10 | NYASAKA | AGO | 41,355,753.38 | 41,341,377.60 | 14,375.78 |
| 11 | WITTA | PMS | 59,626,703.24 | 59,587,188.12 | 39,515.12 |
| 12 | WITTA | AGO | 1,701,227.61 | 1,690,933.04 | 10,294.57 |
| 13 | mahaha | PMS | 223,471.13 | 209,996.30 | 13,474.83 |
| 14 | mahaha | AGO | 39,543.26 | 39,455.87 | 87.39 |
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 |