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Petrol Pump Tanker Refill Record: What to Note When the Tanker Comes

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Every tanker that comes to the pump should leave behind one clear line in a refill register: date and time, product, tank, invoice number, invoice litres, dip before, dip after, litres received, density, seal numbers, and the amount. That line is what you will need when the stock does not match, when the oil company asks a question, or when you want to know what a month of diesel cost. Here is what to check during decantation and a simple format for the log.

Before unloading

  1. Stop sales from that tank. Nozzles on that tank are closed for the duration, so the dip comparison is clean.
  2. Match the invoice. Product (MS or HSD), quantity in litres, density stated, vehicle number, and that it is for your pump.
  3. Check the seals. Seal numbers on the tanker compartments match the invoice and are intact.
  4. Check the tanker. Each compartment filled to its calibration mark, no water at the bottom (a water-finding paste on the dip rod shows it).
  5. Density of a sample from the tanker, with a hydrometer and thermometer, compared with the invoice density. A difference beyond the allowed range is a reason to hold the delivery and call the oil company.
  6. Dip your tank. The underground tank's dip in mm, converted to litres from the tank's calibration chart. This is the before figure.

After unloading

  1. Wait a few minutes for the fuel to settle, then dip the tank again. This is the after figure.
  2. Litres received = after − before, both in litres from the chart.
  3. Compare with the invoice. A small difference comes from temperature and the chart's own tolerance; a large one is a short delivery and needs to be raised the same day.
  4. Check the tanker compartments are empty.
  5. Note the time unloading finished and reopen the nozzles.
HSD, Tank 2, 12 Nov, 2:10 PM → 2:55 PM

Invoice litres          12,000 L
Dip before   1,140 mm → 8,420 L
Dip after    2,610 mm → 20,380 L
Received = 20,380 − 8,420 = 11,960 L
Difference vs invoice    −40 L  (within tolerance, noted)

A refill log format

ColumnExample
Date, time12 Nov, 2:10 PM
ProductHSD
TankTank 2
Invoice no.INV-48812
Invoice litres12,000
Density (invoice / tested)832.0 / 831.6
Dip before (mm → L)1,140 → 8,420
Dip after (mm → L)2,610 → 20,380
Litres received11,960
Seal numbersA1123, A1124
AmountRs.10,86,000
Received byManager's name

Keep the refill log separate from the shift register. The shift register is about fuel sold and money collected; the refill log is about stock in and money paid out. They meet in the stock check: see dip reading and tank stock.

In Fuel Pump Book

The app keeps a refills log: date, fuel, tank, litres and amount for every tanker, kept apart from the shift's Collected and Difference. It does not yet track tank stock from dip readings, so the before/after dips and the density stay in your refill register for now.

Common questions

What should I check when a fuel tanker arrives?

The invoice (product, litres, density), the seals against the invoice, the tanker compartments' dip or calibration mark before unloading, your tank's dip before and after, and the density of a sample. Write all of it in one line of the refill register with the time.

What is decantation at a petrol pump?

Decantation is unloading the tanker into the underground tank. It should be done with no sales running from that tank, with the tank's dip taken before and after, so the litres received can be checked against the invoice.

Why take a dip before and after the tanker?

Dip after minus dip before (in litres from the tank's chart) is what you actually received. Compared with the invoice litres, it tells you if the delivery was short. Without the before dip there is nothing to compare.

Is the tanker amount part of the shift's cash?

No. The refill is a stock purchase, paid to the oil company separately. It is recorded in the refill log with its amount; it does not go into the shift's Collected or Difference.

Close tonight's shift on Fuel Pump Book.

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