MARKFED DISTRICT OFFICE KAPURTHALA

Detail of ATTA Sale & Stock Report for the JUNE - 2015.
S.NO

A
B
C
D
E

A
B
C
D
E

PARTICULARS
1
1 ATTA
Bholath
Kapurthala
Phagwara
Sultanpur Lodhi
D.M. Sale Center
Total
2 ATTA
Bholath
Kapurthala
Phagwara
Sultanpur Lodhi
D.M. Sale Center

OPENING
BALANCE

PACK
2

TRANSFER IN

FRESH
RECEIPT

WITH IN
DISTT

SALE

OUT OF
DISTT.

TRANSFER OUT

TOTAL

A.Rate

Amount

Qty
9

TRANSFER
WITH IN OUT OF
TO PLANT
DISTT.
DISTT.
10
11
12

TOTAL

CLOSING
BALANCE
13 14 ( 8-13 )

7 8 ( 4 TO 7

5
239

0
100
0
0
100
200

0
0
0
0
0

0
0
0
0
0
0

0
100
0
0
105
205

10
0
0
10
20

0
0
0
0
0
0

0.00
2250.00
0.00
0.00
2400.00
4650.00

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
10
0
0
10
20

0
90
0
0
95
185

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00
0.00
0.00
0.00
0.00

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

Total

0.00

Grand Total

200

20

4650

20

185

10 KG

5 KG

Total Amount

A. Accountant
Markfed Kapurthala

FSO
Markfed Kapurthala

Sr. Accounts Officer

Markfed Kapurthala

4650.00

District Manager
Markfed Kapurthala