SADIKPUR DUDH U.S.M.

L - 312
Payment Register
Date :11-05-2019 To :20-05-2019 Shift :Morning To :Evening
SrNo Code Litre Cow Litre Buff Deduction Cash Ac No
Farmer Name Amount Cow Amount Buff Saving Total Amount
1 0001 0.0 45.4 0.00 0.00 05321910012889
MAHMADBHAI N 0.00 1997.22 0.00 1997.22
2 0005 0.0 20.3 0.00 0.00 05321910012533
SABBIRBHAI R MOMIN 0.00 887.11 0.00 887.11
3 0013 0.0 93.5 0.00 0.00 50100026972159
NAZARALI V MOMIN 0.00 4665.34 0.00 4665.34
4 0027 0.0 10.9 0.00 0.00 05321910013026
FATMABEN R MOMIN 0.00 516.30 0.00 516.30
5 0029 0.0 122.7 0.00 0.00 05321910012948
MAHMADBHAI R 0.00 5389.42 0.00 5389.42
6 0032 0.0 46.5 0.00 0.00 05321910013283
IBRAHIMBHAI N 0.00 1965.32 0.00 1965.32
7 0038 0.0 123.5 0.00 0.00 05321910012619
JAKIRALI I MOMIN 0.00 4810.07 0.00 4810.07
8 0039 0.0 86.6 0.00 0.00 05321910021512
ABEDABEN I MOMIN. 0.00 3416.18 0.00 3416.18
9 0042 0.0 26.3 0.00 0.00 05321910013345
SHABANABEN A 0.00 1583.49 0.00 1583.49
10 0043 0.0 37.6 0.00 0.00 50100196697090
PRABHATJI A THAKOR. 0.00 1336.75 0.00 1336.75
11 0044 0.0 184.1 0.00 0.00 50100220957790
VINABEN H THAKOR 0.00 6932.06 0.00 6932.06
12 0052 0.0 28.4 0.00 0.00 05321910018356
GULAMBHAI S MOMIN 0.00 1283.35 0.00 1283.35
13 0054 0.0 28.2 0.00 0.00 05321910012413
ABBASBHAI A MOMIN 0.00 1488.58 0.00 1488.58
14 0055 0.0 38.5 0.00 0.00 05321910012231
RUKAIYABEN B. 0.00 1446.29 0.00 1446.29
15 0056 0.0 67.4 0.00 0.00 05321910017620
KAPURJI L THAKOR 0.00 2791.90 0.00 2791.90
16 0062 0.0 90.7 0.00 0.00 05321910015834
AMINABEN N MOMIN 0.00 3708.93 0.00 3708.93
17 0063 0.0 20.7 0.00 0.00 05321910014140
RASULIBEN T MOMIN 0.00 1116.50 0.00 1116.50
18 0064 0.0 108.5 0.00 0.00 05321910013379
KASAMBHAI S MOMIN 0.00 5375.92 0.00 5375.92
19 0065 0.0 78.8 0.00 0.00 05321910012430
HASANALI N MOMIN2 0.00 3274.54 0.00 3274.54
20 0069 0.0 22.7 0.00 0.00 05321910012697
SHERALI J MOMIN 0.00 1549.05 0.00 1549.05
21 0071 0.0 54.6 0.00 0.00 05321910014373
KASAMALI A MOMIN 0.00 2479.37 0.00 2479.37
22 0073 0.0 74.4 0.00 0.00 05321910020813
FIJIYABEN T MOMIN 0.00 2935.22 0.00 2935.22
23 0074 0.0 6.9 0.00 0.00 05321910016351
SABBIRBHAI S MOMIN 0.00 434.75 0.00 434.75
24 0078 0.0 45.8 0.00 0.00 50100041175700
HUSAINABEN S 0.00 3003.92 0.00 3003.92
25 0081 0.0 22.3 0.00 0.00 05321910012550
GULAMBHAI R MOMIN 0.00 1145.57 0.00 1145.57
26 0082 0.0 220.7 0.00 0.00 50100162605421
IMDADALI R MOMIN 0.00 8995.76 0.00 8995.76
27 0087 0.0 34.8 0.00 0.00 05321910016378
TALIBALI R MOMIN 0.00 1734.03 0.00 1734.03
28 0089 0.0 30.5 0.00 0.00 05321910012653
TAHERABEN K MOMIN 0.00 1224.85 0.00 1224.85
29 0097 0.0 78.4 0.00 0.00 05321910017362
JAVANJI M THAKOR 0.00 2888.22 0.00 2888.22
30 0098 0.0 65.8 0.00 0.00 05321910017630
PARBATJI M THAKOR 0.00 2904.01 0.00 2904.01
31 0099 0.0 49.6 0.00 0.00 05321910013060
KULSUMBEN A MOMIN 0.00 1764.78 0.00 1764.78

Page Total 0.0 1965.1 0.00 0.00

0.00 85044.80 0.00 85044.80
Grand Total 0.0 1965.1 0.00 0.00
0.00 85044.80 0.00 85044.80

Printed on 01-06-19 06:37 PM AMUL Page 1/5

 SADIKPUR DUDH U.S.M.L - 312
Payment Register
Date :11-05-2019 To :20-05-2019 Shift :Morning To :Evening
SrNo Code Litre Cow Litre Buff Deduction Cash Ac No
Farmer Name Amount Cow Amount Buff Saving Total Amount
32 0100 0.0 27.0 0.00 0.00 05321910017180
SOMAJI S THAKOR 0.00 1102.23 0.00 1102.23
33 0108 0.0 41.0 0.00 0.00 05321910012801
LILABEN M SENMA 0.00 1693.03 0.00 1693.03
34 0109 0.0 40.7 0.00 0.00 05321910014061
SHANIBEN V THAKOR 0.00 1938.87 0.00 1938.87
35 0114 0.0 4.6 0.00 0.00 05321910014010
SUGRABEN M MOMIN 0.00 248.99 0.00 248.99
36 0115 0.0 88.2 0.00 0.00 05321910012464
VALIHUSEN S MOMIN 0.00 3419.70 0.00 3419.70
37 0116 0.0 73.4 0.00 0.00 05321910015696
VARISBHAI A MOMIN 0.00 3079.73 0.00 3079.73
38 0119 0.0 32.6 0.00 0.00 05321910012818
HEMTAJI A THAKOR 0.00 1460.63 0.00 1460.63
39 0120 0.0 38.0 0.00 0.00 05321910013266
RASULIBEN H MOMIN 0.00 1529.74 0.00 1529.74
40 0123 0.0 36.7 0.00 0.00 50100031054713
JOHRABEN G 0.00 1651.51 0.00 1651.51
41 0137 0.0 12.9 0.00 0.00 05321910012828
ABBASBHAI R MOMIN 0.00 432.34 0.00 432.34
42 0140 0.0 53.5 0.00 0.00 05321910018415
ABEDABEN I MOMIN3 0.00 2982.77 0.00 2982.77
43 0145 0.0 39.3 0.00 0.00 05321910013647
GOVAJI F THAKOR 0.00 1490.43 0.00 1490.43
44 0148 0.0 97.9 0.00 0.00 05321910017448
DALAJI S THAKOR2 0.00 3718.20 0.00 3718.20
45 0151 0.0 53.5 0.00 0.00 50100037956478
HUSAINABEN A MOMIN 0.00 2153.17 0.00 2153.17
46 0157 0.0 34.9 0.00 0.00 05321910012395
GULAMBHAI K MOMIN 0.00 2022.77 0.00 2022.77
47 0161 0.0 100.4 0.00 0.00 05321910020795
REKHUBEN D THAKOR 0.00 4191.00 0.00 4191.00
48 0162 0.0 71.5 0.00 0.00 05321910012722
MAHMADSHA 0.00 2616.16 0.00 2616.16
49 0168 0.0 6.7 0.00 0.00 05321910014054
ABEDABEN H MOMIN 0.00 349.05 0.00 349.05
50 0176 0.0 46.9 0.00 0.00 50100036501110
ABEDABEN N MOMIN 0.00 1921.96 0.00 1921.96
51 0179 0.0 40.5 0.00 0.00 50100200255346
NAJARALI K MOMIN 0.00 1296.70 0.00 1296.70
52 0186 0.0 43.9 0.00 0.00 05321910017328
CHERAJI S THAKOR 0.00 2150.01 0.00 2150.01
53 0196 0.0 27.4 0.00 0.00 05321910017040
LAXMANJI B THAKOR 0.00 1030.23 0.00 1030.23
54 0202 0.0 88.4 0.00 0.00 05321910012862
HABIBABEN A MOMIN 0.00 3875.66 0.00 3875.66
55 0204 0.0 41.6 0.00 0.00 05321910020778
RAMESJI B THAKOR 0.00 1745.27 0.00 1745.27
56 0206 0.0 48.6 0.00 0.00 05321910013352
ANISHABEN N MOMIN 0.00 1894.90 0.00 1894.90
57 0208 0.0 16.0 0.00 0.00 50100036373364
HARIPRASAD G THAKOR 0.00 857.15 0.00 857.15
58 0212 0.0 102.6 0.00 0.00 50100162606332
MAHMADBHAI N 0.00 5209.43 0.00 5209.43
59 0214 0.0 29.4 0.00 0.00 50100162605371
MEGAJI S THAKOR 0.00 1115.97 0.00 1115.97
60 0218 0.0 9.6 0.00 0.00 50100186737193
BHARATJI H THAKOR 0.00 309.80 0.00 309.80
61 0220 0.0 43.6 0.00 0.00 50100162605292
RAMTUJI J THAKOR 0.00 2056.36 0.00 2056.36
62 0221 0.0 99.2 0.00 0.00 50100200255103
GOVINDJI S THAKOR 0.00 3683.18 0.00 3683.18

Page Total 0.0 1490.5 0.00 0.00

0.00 63226.94 0.00 63226.94
Grand Total 0.0 3455.6 0.00 0.00
0.00 148271.74 0.00 148271.74

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 SADIKPUR DUDH U.S.M.L - 312
Payment Register
Date :11-05-2019 To :20-05-2019 Shift :Morning To :Evening
SrNo Code Litre Cow Litre Buff Deduction Cash Ac No
Farmer Name Amount Cow Amount Buff Saving Total Amount
63 0222 0.0 50.0 0.00 0.00 50100214650877
SHILPABEN N THAKOR 0.00 1644.94 0.00 1644.94
64 0501 82.0 0.0 0.00 0.00 05321910013026
ROSHANALI R MOMIN 2093.68 0.00 0.00 2093.68
65 0504 110.3 0.0 0.00 0.00 05321910012498
ISMAILBHAI R MOMIN 2901.15 0.00 0.00 2901.15
66 0507 64.7 0.0 0.00 0.00 05321910013335
SUGARABEN K MOMIN 1577.42 0.00 0.00 1577.42
67 0508 144.4 0.0 0.00 0.00 05321910012221
SHADIKALI K MOMIN 3668.20 0.00 0.00 3668.20
68 0510 80.1 0.0 0.00 0.00 50100162607105
JAINABBEN S MOMIN 2043.42 0.00 0.00 2043.42
69 0511 34.6 0.0 0.00 0.00 05321910013352
ANISHABEN N MOMIN2 1008.94 0.00 0.00 1008.94
70 0512 160.5 0.0 0.00 0.00 50100036737650
TEJMALJI JAVANJI 4254.81 0.00 0.00 4254.81
71 0514 39.9 0.0 0.00 0.00 50100162605418
FATEMABEN K MOMIN 1034.95 0.00 0.00 1034.95
72 0520 84.9 0.0 0.00 0.00 05321910013379
RUKAIYABEN K 2353.19 0.00 0.00 2353.19
73 0521 199.9 0.0 0.00 0.00 05321910012646
KAMARALI G MOMIN 5086.79 0.00 0.00 5086.79
74 0522 92.4 0.0 0.00 0.00 05321910013016
JAINABEN A MOMIN 2317.16 0.00 0.00 2317.16
75 0525 222.3 0.0 0.00 0.00 05321910012653
KASAMBHAI S MOMIN 5743.64 0.00 0.00 5743.64
76 0527 169.1 0.0 0.00 0.00 05321910012540
KAMARBHAI S MOMIN 4418.79 0.00 0.00 4418.79
77 0528 62.7 0.0 0.00 0.00 05321910013328
HAIDARALI A MOMIN 1560.87 0.00 0.00 1560.87
78 0529 169.6 0.0 0.00 0.00 05321910012862
AKBARALI A MOMIN 4075.99 0.00 0.00 4075.99
79 0531 79.9 0.0 0.00 0.00 05321910012828
ABBSBHAI R MOMIN 1936.32 0.00 0.00 1936.32
80 0532 7.1 0.0 0.00 0.00 05321910015841
ABEDABEN I MOMIN 178.38 0.00 0.00 178.38
81 0533 67.8 0.0 0.00 0.00 05321910012759
SHABANABEN H 1708.62 0.00 0.00 1708.62
82 0535 132.0 0.0 0.00 0.00 05321910033946
SAJIDALI I MOMIN 3336.88 0.00 0.00 3336.88
83 0539 108.6 0.0 0.00 0.00 05321910012506
VAJIRBHAI R MOMIN 2738.10 0.00 0.00 2738.10
84 0540 166.9 0.0 0.00 0.00 05321910012948
ABIDALI M MOMIN 4302.15 0.00 0.00 4302.15
85 0544 89.5 0.0 0.00 0.00 05321910015875
ALIRAJAK R MOMIN2 2206.64 0.00 0.00 2206.64
86 0546 53.0 0.0 0.00 0.00 05321910012670
FIJIYABEN M MOMIN 1436.29 0.00 0.00 1436.29
87 0547 32.7 0.0 0.00 0.00 50100162605303
VIKRAMJI ANARJI M 875.08 0.00 0.00 875.08
88 0548 69.0 0.0 0.00 0.00 50100214341856
SAKHINAFATEMA A 1821.33 0.00 0.00 1821.33
89 0549 118.5 0.0 0.00 0.00 05321910020511
RASULIBEN SMOMIN 3379.31 0.00 0.00 3379.31
90 0552 36.7 0.0 0.00 0.00 05321910017335
UDAJI A THAKOR 1062.08 0.00 0.00 1062.08
91 0553 48.7 0.0 0.00 0.00 05321910012715
HABIBABEN Y 1354.37 0.00 0.00 1354.37
92 0555 179.4 0.0 0.00 0.00 05321910014346
JASHAJI B THAKOR 5004.10 0.00 0.00 5004.10
93 0556 166.1 0.0 0.00 0.00 05321910012705
SUGRABEN K MOMIN 4011.44 0.00 0.00 4011.44

Page Total 3073.3 50.0 0.00 0.00

79490.09 1644.94 0.00 81135.03
Grand Total 3073.3 3505.6 0.00 0.00
79490.09 149916.68 0.00 229406.77

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 SADIKPUR DUDH U.S.M.L - 312
Payment Register
Date :11-05-2019 To :20-05-2019 Shift :Morning To :Evening
SrNo Code Litre Cow Litre Buff Deduction Cash Ac No
Farmer Name Amount Cow Amount Buff Saving Total Amount
94 0557 115.1 0.0 0.00 0.00 50100162605483
KULSAMBEN H MOMIN 2992.22 0.00 0.00 2992.22
95 0558 64.9 0.0 0.00 0.00 05321910017949
GULAMBHAI S MOMIN 1623.42 0.00 0.00 1623.42
96 0559 112.3 0.0 0.00 0.00 05321910012420
GULAMBHAI S 2783.74 0.00 0.00 2783.74
97 0560 53.2 0.0 0.00 0.00 05321910019072
NAJMABEN KH MOMIN 1329.25 0.00 0.00 1329.25
98 0565 151.2 0.0 0.00 0.00 05321910013777
ABEDABEN S MANASIYA 3998.52 0.00 0.00 3998.52
99 0568 115.9 0.0 0.00 0.00 05321910014373
FIJIYABEN K MOMIN 3006.14 0.00 0.00 3006.14
100 0569 102.7 0.0 0.00 0.00 05321910012471
HAIDARBHAI S MOMIN2 2677.95 0.00 0.00 2677.95
101 0570 86.0 0.0 0.00 0.00 05321910017345
NARSANGJI V THAKOR 2234.99 0.00 0.00 2234.99
102 0574 104.8 0.0 0.00 0.00 05321910012776
BHARATJI V THAKOR2 2843.87 0.00 0.00 2843.87
103 0576 25.1 0.0 0.00 0.00 05321910015711
NADIRALI HABIBBHAI 653.15 0.00 0.00 653.15
104 0577 113.1 0.0 0.00 0.00 05321910014044
TAHERABEN S MOMIN 2891.84 0.00 0.00 2891.84
105 0578 52.8 0.0 0.00 0.00 05321910020751
HASANALI I MOMIN 1335.18 0.00 0.00 1335.18
106 0579 552.0 0.0 0.00 0.00 05321910012958
TAHERABANU N 13732.43 0.00 0.00 13732.43
107 0580 195.9 0.0 0.00 0.00 05321910012889
NAFISABEN H 5503.27 0.00 0.00 5503.27
108 0581 66.7 0.0 0.00 0.00 05321910014061
VIRAJI M THAKOR 1757.03 0.00 0.00 1757.03
109 0582 557.6 0.0 0.00 0.00 50100196694322
TAHERABEN T MOMIN 14530.60 0.00 0.00 14530.60
110 0585 61.5 0.0 0.00 0.00 05321910015625
RAHEMATBEN B 1614.21 0.00 0.00 1614.21
111 0587 326.4 0.0 0.00 0.00 50100028240321
HEMRAJJI P THAKOR 8276.19 0.00 0.00 8276.19
112 0589 163.4 0.0 0.00 0.00 05321910012766
AMARAJI F THAKOR 4275.90 0.00 0.00 4275.90
113 0591 44.2 0.0 0.00 0.00 50100030988884
TAKHAJI V THAKOR2 1161.22 0.00 0.00 1161.22
114 0592 23.1 0.0 0.00 0.00 05321910017414
PRAHLADJI S THAKOR2 612.48 0.00 0.00 612.48
115 0593 108.2 0.0 0.00 0.00 05321910015834
NURALI R MOMIN 2709.48 0.00 0.00 2709.48
116 0594 104.9 0.0 0.00 0.00 05321910013060
KULSUMBEN A 2703.24 0.00 0.00 2703.24
117 0595 56.9 0.0 0.00 0.00 05321910020528
KANAJI S THAKOR 1497.82 0.00 0.00 1497.82
118 0599 193.8 0.0 0.00 0.00 05321910014010
AHESANALI M MOMIN 5084.65 0.00 0.00 5084.65
119 0600 29.5 0.0 0.00 0.00 50100196697090
PRABHATJI A THAKOR 817.26 0.00 0.00 817.26
120 0601 53.8 0.0 0.00 0.00 50100036501110
ABEDABEN N MOMIN. 1419.80 0.00 0.00 1419.80
121 0603 92.0 0.0 0.00 0.00 05321910012550
GULAMBHAI R MOMIN 2492.94 0.00 0.00 2492.94
122 0604 157.7 0.0 0.00 0.00 05321910012992
FATEMABEN S MOMIN 4147.64 0.00 0.00 4147.64
123 0605 119.6 0.0 0.00 0.00 05321910017431
GANDAJI H THAKOR2 3061.21 0.00 0.00 3061.21
124 0606 52.9 0.0 0.00 0.00 05321910012921
NAGARJI S THAKOR2 1334.97 0.00 0.00 1334.97

Page Total 4057.2 0.0 0.00 0.00

105102.61 0.00 0.00 105102.61
Grand Total 7130.5 3505.6 0.00 0.00
184592.70 149916.68 0.00 334509.38

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 SADIKPUR DUDH U.S.M.L - 312
Payment Register
Date :11-05-2019 To :20-05-2019 Shift :Morning To :Evening
SrNo Code Litre Cow Litre Buff Deduction Cash Ac No
Farmer Name Amount Cow Amount Buff Saving Total Amount
125 0607 66.8 0.0 0.00 0.00 05321910020778
RAMESJI B THAKOR 1720.88 0.00 0.00 1720.88
126 0610 42.3 0.0 0.00 0.00 05321910013033
SAABIRALI H MOMIN 1111.07 0.00 0.00 1111.07
127 0612 79.4 0.0 0.00 0.00 05321910012663
PARBATJI T THAKOR 1969.03 0.00 0.00 1969.03
128 0615 59.7 0.0 0.00 0.00 50100162605355
RAMESJI A THAKOR 1439.89 0.00 0.00 1439.89
129 0617 101.6 0.0 0.00 0.00 05321910016378
JOHRABEN TALIBALI 2633.09 0.00 0.00 2633.09
130 0620 208.4 0.0 0.00 0.00 05321910013266
RASULIBEN H MOMIN2 5477.28 0.00 0.00 5477.28
131 0621 97.5 0.0 0.00 0.00 05321910012914
JAINABBEN A MOMIN 2483.86 0.00 0.00 2483.86
132 0622 141.0 0.0 0.00 0.00 50100200255132
SONAJI C THAKOR 3721.20 0.00 0.00 3721.20
133 0623 77.0 0.0 0.00 0.00 50100162606230
RAVAJI K THAKOR 1925.98 0.00 0.00 1925.98
134 0624 96.5 0.0 0.00 0.00 50100200255103
GOVINDJI S THAKOR 2548.69 0.00 0.00 2548.69
135 0626 24.6 0.0 0.00 0.00 05321910013077
SIRADEHUSAIN K 684.58 0.00 0.00 684.58
136 0627 42.6 0.0 0.00 0.00 50100030988220
VISNUJI B THKOR. 1223.32 0.00 0.00 1223.32
137 0629 5.5 0.0 0.00 0.00 50100272476816
JAINABBEN 157.06 0.00 0.00 157.06
138 9999 0.0 113.7 0.00 0.00 05321450000250
SEMPAL DUDH A/C. 0.00 3701.70 0.00 3701.70
Page Total 1042.9 113.7 0.00 0.00
27095.93 3701.70 0.00 30797.63
Grand Total 8173.4 3619.3 0.00 0.00
211688.63 153618.38 0.00 365307.01

Summary
Buff Litre 3619.3
Cow Litre 8173.4
Total Litre 11792.7
Sample Milk 0.0
GROSS Milk 11792.7

Cash 0.00
Opening Balance 0.00
Total Buff Amount 153618.38
Total Cow Amount 211688.63
GROSS Amount 365307.01
Total Sample Milk Amount 0.00
Total Amount 365307.01
Total Ded. Amount 0.00
To Pay 365307.01

Deduction Details

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