Zohaib Traders

Shortage Adjustment
From 1st Oct 2020 to 31 Dec-2020
Shortage Working

TEMP VICHLE Variabe

DATE Tank Lorry Doc Num Product QTY DISPATCH FILLING Base TEMP DIF.TEMP SHORTAGE
FIX TOTAL
SHORTAGE(BY DIP -
Fixed
Shortage Total Sales Rate Shoratge
STANDER TEMP above 100 SHORTAGE SHORTAGE Shortage Shotarge Amount
above 100 BY TEMP) Temp >100

A B C=A+B D E=C*D
3-Oct-20 K-8588 HUB/10-690 HSD 50000 49,880 90 100 100 100 26 100 - 100 100.20 10,020
3-Oct-20 JP-8476 HUB/10/689 HSD 50000 49,832 92 100 100 100 14 100 - 100 100.20 10,020
7-Oct-20 Z-2452 HUB/10-693 HSD 50000 49,737 93 100 100 100 121 100 - 100 100.00 10,000
7-Oct-20 JQ-5152 HUB/10-692 HSD 50000 49,688 98 100 100 100 78 100 - 100 100.00 10,000
8-Oct-20 TLL-275 HUB/10-691 HSD 40000 39,750 98 100 100 100 39 100 - 100 100.00 10,000
9-Oct-20 TLC-404 HUB/10-696 HSD 50000 49,772 95 100 100 100 103 100 - 100 100.00 10,000
10-Oct-20 JP-7986 HUB-10-695 HSD 50000 49,784 94 100 100 100 99 100 - 100 100.00 10,000
13-Oct-20 JP-8086 HUB/10-694 HSD 50000 49,760 95 100 100 100 111 100 - 100 100.00 10,000
21-Oct-20 P-2665 HUB/10-699 HSD 50000 49,265 115 100 15 375 100 475 107 100 375 475 99.75 47,381
21-Oct-20 JP-8476 HUB/10-698 HSD 50000 49,437 108 100 8 200 100 300 12 100 200 300 99.75 29,925
22-Oct-20 TLQ-427 HUB/10-702 HSD 50000 49,657 99 100 100 100 161 100 - 100 99.75 9,975
22-Oct-20 TLY-376 HUB/10-700 HSD 50000 49,584 102 100 2 50 100 150 35 100 50 150 99.75 14,963
22-Oct-20 TMB-180 HUB/10-703 HSD 48000 47,112 122 100 22 550 100 650 - 100 550 650 99.75 64,838
23-Oct-20 C-1620 HUB/10-701 HSD 48000 47,741 96 100 - 100 100 - 100 - 100 99.75 9,975
24-Oct-20 JP-8476 HUB/10-704 HSD 50000 49,412 109 100 9 225 100 325 - 100 225 325 99.75 32,419
24-Oct-20 P-2665 HUB/10-706 HSD 50000 49,363 111 100 11 275 100 375 - 100 275 375 99.75 37,406
26-Oct-20 TLR-096 HUB/10-716 HSD 50000 49,363 111 100 11 275 100 375 - 100 275 375 99.75 37,406
27-Oct-20 JP-8086 HUB/10-705 HSD 50000 49,150 119 100 19 475 100 575 70 100 475 575 99.75 57,356
29-Oct-20 LES-7736 HUB/10-707 HSD 50000 49,225 116 100 16 400 100 500 - 100 400 500 99.75 49,875
29-Oct-20 P-8199 HUB/10-720 HSD 50000 49,928 88 100 - 100 100 - 100 - 100 99.75 9,975
29-Oct-20 TLL-275 HUB/10-724 HSD 40000 39,827 94 100 100 100 213 100 - 100 99.75 9,975
29-Oct-20 TLB-719 HUB/10-721 HSD 50000 49,928 88 100 100 100 112 100 - 100 99.75 9,975
29-Oct-20 TLE-549 HUB/10-719 HSD 50000 49,620 100.5 100 0.5 13 100 113 55 100 13 113 99.75 11,222
29-Oct-20 TLW-249 HUB/10-715 HSD 40000 39,412 115 100 15 375 100 475 - 100 375 475 99.75 47,381
31-Oct-20 LES-15-818 HUB/10-722 HSD 40000 39,696 101 100 1 13 100 113 - 100 13 113 99.75 11,222
31-Oct-20 JP-8476 HUB/10-723 HSD 50000 49,780 94 100 100 100 37 100 - 100 99.75 9,975
11/3/2020 JP-7986 HUB/10-725 HSD 50000 50,000 85 100 100 100 82 100 - 100 98.91 9,891
11/3/2020 TMC-737 HUB/10-729 HSD 48000 47,908 89 100 100 100 161 100 - 100 98.91 9,891
11/3/2020 JP-8086 HUB/10-728 HSD 50000 49,880 90 100 100 100 - 100 - 100 98.91 9,891
11/4/2020 P-2665 HUB/10-731 HSD 50000 49,793 94 100 100 100 - 100 - 100 98.91 9,891
11/4/2020 P-6584 HUB/10-732 HSD 52000 51,713 97 100 100 100 - 100 - 100 98.91 9,891
11/4/2020 K-4554 HUB/10-727 HSD 40000 39,904 90 100 100 100 - 100 - 100 98.91 9,891
11/4/2020 TLR-312 HUB/10-726 HSD 60000 59,856 90 100 100 100 - 100 - 100 98.91 9,891
11/5/2020 TMG-737 HUB/11-745 HSD 48000 47,931 88 100 100 100 12 100 - 100 98.91 9,891
11/5/2020 C-2674 HUB/10-730 HSD 50000 49,701 98 100 100 100 198 100 - 100 98.91 9,891
11/5/2020 P-8199 HUB/10-734 HSD 50000 49,954 87 100 100 100 - 100 - 100 98.91 9,891
11/6/2020 C-2507 HUB/11-741 HSD 50000 49,928 88 100 100 100 - 100 - 100 98.91 9,891
11/6/2020 TLB-719 HUB/11-736 HSD 50000 49,908 89 100 100 100 - 100 - 100 98.91 9,891
11/7/2020 TLE-549 HUB/11-735 HSD 50000 49,908 89 100 100 100 14 100 - 100 98.91 9,891
11/7/2020 TLJ-689 HUB/11-742 HSD 50000 49,928 88 100 100 100 69 100 - 100 98.91 9,891
11/9/2020 C-2375 HUB/10-733 HSD 40000 39,788 96 100 100 100 56 100 - 100 98.91 9,891
11/9/2020 K-8588 HUB/11-744 HSD 50000 49,928 88 100 100 100 43 100 - 100 98.91 9,891
11/10/2020 JQ-5252 HUB/11-743 HSD 50000 49,928 88 100 100 100 83 100 - 100 98.91 9,891
11/10/2020 TLA-797 HUB/11-748 HSD 40000 40,018 84 100 100 100 23 100 - 100 98.91 9,891
11/11/2020 Z-6178 HUB/11-750 HSD 50000 49,978 86 100 100 100 147 100 - 100 98.91 9,891
11/11/2020 GLTB-1247 HUB/11-752 HSD 50000 49,978 86 100 100 100 116 100 - 100 98.91 9,891
11/13/2020 TLY-376 HUB/11-754 HSD 50000 49,865 91 100 100 100 167 100 - 100 98.91 9,891
11/13/2020 TLU-474 HUB/11-749 HSD 52000 52,012 84.5 100 100 100 83 100 - 100 98.91 9,891
11/14/2020 E-1504 HUB/11-756 HSD 48000 48,169 77 100 100 100 119 100 - 100 98.91 9,891
11/16/2020 P-9887 HUB/11-757 HSD 40000 40,141 77 200 200 200 31 200 - 200 97.30 19,460
Zohaib Traders
Shortage Adjustment
From 1st Oct 2020 to 31 Dec-2020
Shortage Working

TEMP VICHLE Variabe

DATE Tank Lorry Doc Num Product QTY DISPATCH FILLING Base TEMP DIF.TEMP SHORTAGE
FIX TOTAL
SHORTAGE(BY DIP -
Fixed
Shortage Total Sales Rate Shoratge
STANDER TEMP above 100 SHORTAGE SHORTAGE Shortage Shotarge Amount
above 100 BY TEMP) Temp >100

A B C=A+B D E=C*D
11/16/2020 TLS-900 HUB/11-758 HSD 50000 50,011 84.5 200 200 200 - 200 - 200 97.30 19,460
11/16/2020 E-1503 HUB/11-755 HSD 48000 48,169 77 200 200 200 90 200 - 200 97.30 19,460
11/18/2020 TMG-737 HUB/11-760 HSD 48000 47,892 90 200 200 200 172 200 - 200 97.30 19,460
11/18/2020 TLT-873 HUB/11-761 HSD 50000 49,786 94.5 200 200 200 - 200 - 200 97.30 19,460
11/19/2020 TLF-500 HUB/11-762 HSD 50000 49,786 94.5 200 200 200 146 200 - 200 97.10 19,420
11/19/2020 TLW-437 HUB/11-765 HSD 48000 48,097 80.5 200 200 200 159 200 - 200 97.10 19,420
11/19/2020 TLR-096 HUB/11-766 HSD 50000 50,088 81 200 200 200 167 200 - 200 97.10 19,420
11/20/2020 TMA-417 HUB/11-770 HSD 48000 47,585 103 200 3 75 200 275 - 200 75 275 97.10 26,703
11/20/2020 EA-6337 HUB/11-769 HSD 48000 47,729 97 200 200 200 109 200 - 200 97.10 19,420
11/20/2020 TLJ-879 HUB/11-768 HSD 50000 49,977 86 200 200 200 23 200 - 200 97.10 19,420
11/21/2020 TMC-419 HUB/11-772 HSD 48000 47,631 101 200 1 25 200 225 142 200 25 225 97.10 21,848
11/23/2020 TMG-896 HUB/11-775 HSD 48000 47,827 92.5 200 200 200 143 200 - 200 97.10 19,420
11/23/2020 EA-6337 HUB/11-776 HSD 48000 47,765 95 200 200 200 199 200 - 200 97.10 19,420
11/23/2020 TLW-437 HUB/11-777 HSD 48000 47,647 100 200 200 200 26 200 - 200 97.10 19,420
11/23/2020 JQ-5152 HUB/11-774 HSD 50000 49,832 92 200 200 200 84 200 - 200 97.10 19,420
11/23/2020 E-1394 HUB/11-773 HSD 48000 47,932 88 200 200 200 46 200 - 200 97.10 19,420
11/25/2020 E-1505 HUB/11-778 HSD 48000 47,760 95 200 200 200 107 200 - 200 97.10 19,420
11/25/2020 E-1504 HUB/11-780 HSD 48000 47,736 96 200 200 200 243 200 - 200 97.10 19,420
11/25/2020 E-1503 HUB/11-781 HSD 48000 47,688 98 200 200 200 85 200 - 200 97.10 19,420
11/26/2020 E-2136 HUB/11-782 HSD 48000 47,760 95 200 200 200 191 200 - 200 97.10 19,420
11/26/2020 P-9887 HUB/11-783 HSD 40000 40,058 82 200 200 200 100 200 - 200 97.10 19,420
11/26/2020 C-1620 HUB/11-788 HSD 48000 47,812 93 200 200 200 11 200 - 200 97.10 19,420
11/26/2020 GLTB5552 HUB/11-779 HSD 48000 47,589 91 200 200 200 41 200 - 200 97.10 19,420
11/27/2020 TLY-376 HUB/11-785 HSD 50000 49,951 87 200 200 200 207 200 - 200 97.10 19,420
11/27/2020 TLJ-879 HUB/11-790 HSD 50000 49,804 93 200 200 200 38 200 - 200 97.10 19,420
11/28/2020 TMA-321 HUB/11-792 HSD 48000 48,392 68 200 200 200 53 200 - 200 97.10 19,420
11/28/2020 JQ-0791 HUB/11-801 HSD 48000 48,115 80 200 200 200 48 200 - 200 97.10 19,420
11/28/2020 TME-410 HUB/11-800 HSD 48000 48,115 80 200 200 200 180 200 - 200 97.10 19,420
11/28/2020 TME-403 HUB/11-794 HSD 48000 48,092 81 200 200 200 118 200 - 200 97.10 19,420
11/28/2020 GLTB-4898 HUB/11-793 HSD 48000 48,392 68 200 200 200 153 200 - 200 97.10 19,420
TOTAL 3,872,000 3,856,838 7,426 11,100 133 3,325 11,100 14,425 5,878 11,100 3,325 14,425 1,420,707

Total Amount of Shoratge (Fixed + Temp Above 100) E 1,420,707

Total Amount of Shoratge (Charged to Caratge Contractor) H 584,740
Grand Total Shoratge 2,005,446

Recomanded By Checked & Verified by Reviewed by Approved by

Syed Asif Inam Dilshad Khan Muhammad Haseeb Ashar Siddiqui
GM Sales & Marketing Manager Finance ED Finance Advisor to COO