DISTRICT OFFICE MARKFED SBS NAGAR

REPORT OF STOCK POSITION FOR THE MONTH OF NOVEM

HSN OPENING
ITEM VARIANT RECD TOTAL
CODE BALANCE
VANASPATI

15 kg Tin 0 0 0
REGULAR

15162091

15 ltr TIN 51 10 61
Sub Total 51 10 61
15 kg. Tin 0 15 15
15 Ltr Tin 23 0 23
VANASPATI

15162091

15 Ltr Bucket 15 15 30
GHEE

5 Ltr Matka 49 70 119

2 Ltr Matka 120 60 180
1 Ltr Pouch 535 400 935
Sub Total 742 560 1302
15 kg Tin 0 0 0
COTTON SEED

15 Ltr Tin 224 50 274

15122910

5 Ltr PP 9 12 21
2 Ltr Matka 1 0 1
1 Ltr Pouch 12 0 12
Sub Total 246 62 308
15 kg Tin 0 0 0
SOYABEEN OIL

15079010

15 Ltr Tin 3 0 3
5 Ltr PP 11 20 31
1 Ltr Pouch 81 130 211
Sub Total 95 150 245
15 kg Tin 0 0 0
MUSTARD OIL

15 Ltr Tin 96 71 167

15149120

5 Ltr PP 226 120 346

2 Ltr Bottle 63 60 123
1 Ltr Bottle 405 300 705
Sub Total 790 551 1341
15141920
CANOLA

1 Ltr Bottle 11 0 11

Sub Total 11 0 11
 11010000 15121910
FLOWER
SUN 5 Ltr PP 5 0 5
OIL
Sub Total 5 0 5
5 kg Bag 10 0 10
ATTA

10 kg Bag 0 0 0
Sub Total 10 0 10
Plain 1 KG 1040 650 1690
25010010
SALT

Refined 1 Kg 0 0 0
Sub Total 1040 650 1690
GRAND TOTAL 2990 1983 4973

ACCTT. FSO A.A.O. SR.ACCTTS.OFFICER

S NAGAR
TH OF NOVEMBER 2018
CLOSING
TRANSFER
SALE BALANCE
OUT

0 0 0
1 0 60
1 0 60
7 0 8
9 0 14
15 0 15
40 0 79
27 0 153
305 0 630
403 0 899
0 0 0
29 0 245
8 0 13
0 0 1
12 0 0
49 0 259
0 0 0
0 0 3
14 0 17
64 0 147
78 0 167
0 0 0
90 0 77
201 0 145
57 0 66
219 0 486
567 0 774
8 0 3

8 0 3
 3 0 2

3 0 2
0 10 10
0 0 0
0 10 10
546 0 1144
0 0 0
546 0 1144
1655 10 3318

.OFFICER DISTRICT MANAG

 DISTRICT OFFICE MARKFED SBS NAGAR
REPORT OF SALE POSITION OF KHANNA PLANT FOR THE MONTH OF N
HSN
ITEM VARIANT SALE AMOUNT C.G.S.T.
CODE
VANASPATI

15 kg Tin 0 0 0
REGULAR

15162091

15 ltr TIN 1 1131 28

Sub Total 1 1131 28
15 kg. Tin 7 8180 204
15 Ltr Tin 9 10612 265
VANASPATI

15162091

15 Ltr Bucket 15 17709 443

GHEE

5 Ltr Matka 40 16581 414

2 Ltr Matka 27 4621 116
1 Ltr Pouch 305 23615 591
Sub Total 403 81318 2033
15 kg Tin 0 0 0
COTTON SEED

15 Ltr Tin 29 37761 944

15122910

5 Ltr PP 8 3545 89
2 Ltr Bottle 0 0 0
1 Ltr Pouch 12 995 25
Sub Total 49 42301 1058
15 kg Tin 0 0 0
SOYABEEN OIL

15079010

15 Ltr Tin 0 0 0
5 Ltr PP 14 6456 162
1 Ltr Pouch 64 5645 140
Sub Total 78 12101 302
15 kg Tin 0 0 0
MUSTARD OIL

15 Ltr Tin 90 125175 3130

15149120

5 Ltr PP 201 98046 2451

2 Ltr Bottle 57 10600 265
1 Ltr Bottle 219 21362 534
Sub Total 567 255183 6380
15141920
CANOLA

1 Ltr Bottle 8 952 24

Sub Total 8 952 24

 11010000 15121910
FLOWER
SUN 5 Ltr PP 3 1441 36
OIL
Sub Total 3 1441 36
5 kg Bag 0 0 0
ATTA

10 kg Bag 0 0 0
Sub Total 0 0 0
Plain 1 KG 546 4404 0
25010010
SALT

Refined 1 Kg 0 0 0
Sub Total 546 4404 0
GRAND TOTAL 1655 398831 9861

ACCTT. FSO A.A.O. SR.ACCTTS.OFFICER

GAR
NTH OF NOVEMBER 2018

S.G.S.T. TOTAL AMOUNT

0 0
28 1187
28 1187
204 8588
265 11142
443 18595
414 17409
116 4853
591 24797
2033 85384
0 0
944 39649
89 3723
0 0
25 1045
1058 44417
0 0
0 0
162 6780
140 5925
302 12705
0 0
3130 131435
2451 102948
265 11130
534 22430
6380 267943
24 1000

24 1000
 36 1513

36 1513
0 0
0 0
0 0
0 4404
0 0
0 4404
9861 418553

DISTRICT MANAGE