Consolidated Mass Balance Report of SDPLB 1 30 Poush 2072

8/16/2019 Consolidated Mass Balance Report of SDPLB 1 30 Poush 2072

1/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#

W$ite Butter In%ut (Recon&titute#)

W(S)'re&$ Sale& Returne# (BS)

Col# Store Returne# (Bangalamuk$i Milk)

Col# Store# Returne# (Saal Milk)

WMP recei"e#

Total

$)

Outut"


2/132

Particular

Stan#ar# Milk (Bangalamuk$i)

Stan#ar# Milk (Saal)

Saal a$i Pouc$ *++ml

Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml

Saal Cu% a$i 1+++mlW$ite Butter Pro#uce#

Milk to %antr, o.ce &am%le

Milk tran&erre# to unit A

Sm% Sale&

Total

D)

$lo%in! Stock"Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)

Clo&ing (Calculate#)

0g (gainlo&&)


3/132

Pvt. Ltd., Unit B, Thankot

at and SNF Balance Sheet

Date" '('.(*.(+

tr 0g 0g 'at 0g S4'

*+++++ *13*++ 1*5+* 51+6+

3+++++ 3+72++ 16532 25*78

+++ +++ +++

+++ +++ +++

+++ +++ +++

29++++ 296+91 685* 25553

28++++ 28838* 15918 21382

38*+++ 375+83 2+868 3+282

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 2*+++ 1*7*+ 7*++

- 871+9+ +++ 8+3961

+++ +++ +++

- +++ +++ +++

- '--.(* */. 0.--

tr 0g 0g 'at 0g S4'252+ 25773 15386 19598

28++ 28825 18*+7 21532

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5+ +++ 38++++ ++ +++ +++

++ +++ +++ +++

2++ 2+56 +** 157

+++ +++ +++

- -+0.+* (*.+ +.0


4/132

tr 0g 0g 'at 0g S4'

53+++ 55181 132* 3*33

8+++++ 8182++ 16568 59298

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++1787+ 1*198 3*3

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0/-.- -(.'' -'.'

tr 0g 0g 'at 0g S4'

38++++ 389615 1*182 3+652

+++ +++ +++

55++++ 5*2+91 128*9 38565

29++++ 298726 16991 23552

+++ +++ +++

252+++ 257731 15386 19598

28++++ 28825+ 18*+7 21532

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 169++ 119+7 *87+

- 889+9+ +++ 8+2161

+++ +++ +++

- +++ +++ +++

- ''(-.* /*-.* .

tr 0g 0g 'at 0g S4'

- 8*1135 3*171 *3558

- 232+*93 69*95 735555

- 2293163 69752 735887

- 2751+ -156 -223


5/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


6/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)


7/132



Date" '('.(*.('

tr 0g 0g 'at 0g S4'

38++++ 389615 1*182 3+652

+++ +++ +++

55++++ 5*2+91 128*9 38565

29++++ 298726 16991 23552

+++ +++ +++

252+++ 257731 15386 19598

28++++ 28825+ 18*+7 21532

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 169++ 119+7 *87+

- 889+9+ +++ 8+2161

+++ +++ +++

- +++ +++ +++

- ''(-.* /*-.* .

tr 0g 0g 'at 0g S4'55++ 5*1++ 16+5+ 359*3

369+ 39911 1*188 3173+

2*++ 2*813 15*99 2+816

2527 2563* 155+5 19297

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5* +++ 5+*+++ ++ +++ +++

++ +++ +++ +++

1++ 1+25 +26 +75

+++ +++ +++

- +-0(.0 0''. +((.0


8/132

tr 0g 0g 'at 0g S4'

53+++ 55181 132* 3*33

8+*+++ 82133* 1685+ 597+7

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++135++ 11*25 286

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0*.+( +-.( --.*

tr 0g 0g 'at 0g S4'

35++++ 3598*8 979+ 29+21

*1++++ *25565 15868 53*32

+++ +++ +++

29++++ 2987+* 176+2 23+65

28++++ 28*96+ 18591 2+758

35++++ 356128 19653 27*+2

2527++ 2563*+ 155+5 19297

2*++++ 2*812* 15*99 2+816

*++++ *13*+ 1*58 51+6

+++ +++ +++

+++ +++ ++++

- 17*++ 11+2* *2*+

- 88*69+ +++ *993+1

+++ +++ +++

- +++ +++ +++

- ('+.0- +'(+./0 /.

tr 0g 0g 'at 0g S4'

- 8*2591 3185* *3768

- 3+2518* 12+168 767735

- 2997257 12+327 767971

- 28916 -151 -237


9/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


10/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)


11/132



Date" '('.(*.(

tr 0g 0g 'at 0g S4'

35++++ 3598*8 979+ 29+21

*1++++ *25565 15868 53*32

+++ +++ +++

29++++ 2987+* 176+2 23+65

28++++ 28*96+ 18591 2+758

35++++ 356128 19653 27*+2

2527++ 2563*+ 155+5 19297

2*++++ 2*812* 15*99 2+816

*++++ *13*+ 1*58 51+6

+++ +++ +++

+++ +++ ++++

- 17*++ 11+2* *2*+

- 88*69+ +++ *993+1

+++ +++ +++

- +++ +++ +++

- ('+.0- +'(+./0 /.

tr 0g 0g 'at 0g S4'252* 25639 1*5++ 2+189

28++ 28825 18*+7 21532

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

** +++ 59*+++ ++ +++ +++

++ +++ +++ +++

2++ 2+56 +** 157

+++ +++ +++

- -+'.'0 +*.0' ''.


12/132

tr 0g 0g 'at 0g S4'

5++++ 51132 1193 3515

**++++ *8**8* 185+1 58952

32+++ 33822 9*2 3515

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++1316+ 112+3 285

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0-(.+ '*.0- -(.-

tr 0g 0g 'at 0g S4'

+++ +++ +++

*+++++ *139*+ 159+* 52155

*1++++ *25193 16715 5377+

29++++ 297135 16522 2538*

+++ +++ +++

3+++++ 3+723+ 193** 25668

28++++ 288355 18*13 217+7

2*++++ 2*817* 18139 21135

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 269++ 162+7 687+

- 88315+ +++ *98628

+++ +++ +++

- +++ +++ +++

- '/-(.00 +'''.-- -0.**

tr 0g 0g 'at 0g S4'

- 86532* 29693 *5279

- 26*7+88 1222** 77*899

- 2667379 122365 77*9+5

- -3+312 -126 -2+*


13/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


14/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)


15/132



Date" '('.(*.(

tr 0g 0g 'at 0g S4'

+++ +++ +++

*+++++ *139*+ 159+* 52155

*1++++ *25193 16715 5377+

29++++ 297135 16522 2538*

+++ +++ +++

3+++++ 3+723+ 193** 25668

28++++ 288355 18*13 217+7

2*++++ 2*817* 18139 21135

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 269++ 162+7 687+

- 88315+ +++ *98628

+++ +++ +++

- +++ +++ +++

- '/-(.00 +'''.-- -0.**

tr 0g 0g 'at 0g S4'289+ 27857 151++ 251+6

38*+ 3756* 19117 31937

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

** +++ 59*+++ ++ +++ +++

++ +++ +++ +++

++ +++ +++ +++

+++ +++ +++

- 0-+/.+ '.+ -0-.(


16/132


17/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


18/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)


19/132



Date" '('.(*.(-

tr 0g 0g 'at 0g S4'

*+++++ *1236+ 31786 5222+

59++++ *+3822 1*1+9 51297

23++++ 238517 86*8 19368

29++++ 297753 683* 23*22

3+++++ 3+6+95 1*713 282*+

+++ +++ +++

28++++ 28825+ 18*+7 21532

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 336++ 21295 1+15+

- 882+5+ +++ *9*638

+++ +++ +++

- +++ +++ +++

- '/'(.0 ++-/./+ (*.-

tr 0g 0g 'at 0g S4'55++ 5*+*8 2793* 3827+

29++ 29898 17225 238+6

59+ *+19 2911 5+2*

+ ++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5+ +++ 38++++ ++ +++ +++

++ +++ +++ +++

12++ 12269 332 66*

+++ +++ +++

- /+(.** /.(+ 0-+./


20/132

tr 0g 0g 'at 0g S4'

5*+++ 582*1 1366 3793

81*+++ 832+97 16983 *1632

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++213++ 16316 528

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- ((+.0' /0./ -0(.*'

tr 0g 0g 'at 0g S4'

*+++++ *139++ 1*517 5215+

55++++ 5*2232 13*87 37+63

+++ +++ +++

+++ +++ +++

1+++++ 1+25++ 8359 6253

35++++ 35618+ 21*68 26+27

339+++ 35738+ 21665 26822

5*++++ 581565 26961 3699*

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 26+++ 1785+ 65++

- 882+5+ +++ *9*638

+++ +++ +++

- +++ +++ +++

- '*+--.0 +'-.' *./

tr 0g 0g 'at 0g S4'

- 71*1*9 366*6 *8319

- 291**78 12*525 779767

- 293+*73 12**96 76++15

- -15996 -175 -227


21/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


22/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)


23/132



Date" '('.(*.(0

tr 0g 0g 'at 0g S4'

*+++++ *139++ 1*517 5215+

55++++ 5*2232 13*87 37+63

+++ +++ +++

+++ +++ +++

1+++++ 1+25++ 8359 6253

35++++ 35618+ 21*68 26+27

339+++ 35738+ 21665 26822

5*++++ 581565 26961 3699*

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 26+++ 1785+ 65++

- 882+5+ +++ *9*638

+++ +++ +++

- +++ +++ +++

- '*+--.0 +'-.' *./

tr 0g 0g 'at 0g S4'+ ++ +++ +++

+ ++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

3+ +++ 27++++ ++ +++ +++

++ +++ +++ +++

1++ 1+25 +26 +75

+++ +++ +++

- +.' (.'/ .


24/132

tr 0g 0g 'at 0g S4'

5*+++ 582*1 1366 3793

82++++ 837238 19117 *22*3

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++2+*++ 1783+ 51+

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- (-.(+ /+.-( -0.*

tr 0g 0g 'at 0g S4'

*+++++ *139*+ 159+* 52155

+++ +++ +++

51++++ 52+*37 21557 35565

3+++++ 3+7355 19+** 2*11+

+++ +++ +++

+++ +++ +++

+++ +++ +++

3+++++ 3+755+ 16558 2*21+

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 211++ 13293 833+

- 882+5+ +++ *9*638

+++ +++ +++

- +++ +++ +++

- '''.++ /+. '.+

tr 0g 0g 'at 0g S4'

- 865569 363+* *8713

- 2232511 67157 723517

- 2212399 673+1 723833

- 2++12 -1** -218


25/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


26/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)


27/132



Date" '('.(*.(

tr 0g 0g 'at 0g S4'

*+++++ *139*+ 159+* 52155

+++ +++ +++

51++++ 52+*37 21557 35565

3+++++ 3+7355 19+** 2*11+

+++ +++ +++

+++ +++ +++

+++ +++ +++

3+++++ 3+755+ 16558 2*21+

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 211++ 13293 833+

- 882+5+ +++ *9*638

+++ +++ +++

- +++ +++ +++

- '''.++ /+. '.+

tr 0g 0g 'at 0g S4'+ ++ +++ +++

+ ++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

2* +++ 22*+++ ++ +++ +++

++ +++ +++ +++

2++ 2+56 +** 157

+++ +++ +++

- ''.*/ (.-- .'


28/132

tr 0g 0g 'at 0g S4'

58+++ 57279 1516 3677

83*+++ 8*28*3 19*6+ *3*16

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++1**++ 1333+ 31+

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- +-*.- . -.-

tr 0g 0g 'at 0g S4'

+++ +++ +++

*+++++ *11*1+ 3222* 5++*1

2*++++ 2*7+36 7328 212+8

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

*++++ *135* 1*92 51+6

*++++ *1356 1*88 51+6

+++ +++ ++++

- 1*9++ 1++17 577+

- 882+5+ +++ *9*638

+++ +++ +++

- +++ +++ +++

- +-*+./( -'.'- 00-./-

tr 0g 0g 'at 0g S4'

- 86**29 35578 *6++5

- 1*5916+ *272* 88*76*

- 1*16785 *26*9 888+55

- 3+518 -133 -2*9


29/132


30/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


31/132



Date" '('.(*.(/

tr 0g 0g 'at 0g S4'

+++ +++ +++

*+++++ *11*1+ 3222* 5++*1

2*++++ 2*7+36 7328 212+8

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

*++++ *135* 1*92 51+6

*++++ *1356 1*88 51+6

+++ +++ ++++

- 1*9++ 1++17 577+

- 882+5+ +++ *9*638

+++ +++ +++

- +++ +++ +++

- +-*+./( -'.'- 00-./-

tr 0g 0g 'at 0g S4'38*+ 37537 15228 29583

38*3 375*3 15232 291+1

38*+ 3753+ 1*721 2985*

+ ++ +++ +++

331* 33926 19+++ 28382

29++ 297+* 18336 2381*

3+2* 3+96* 169+1 2*+96

+++ +++ +++

++ +++ +++

5* +++ 5+*+++ ++ +++ +++

++ +++ +++ +++

1++ 1+25 +26 +75

+++ +++ +++

- '((/.0 */.- +0.0


32/132

tr 0g 0g 'at 0g S4'

5*+++ 5828* 1352 3617

82++++ 837522 1656* *2*67

*2+++ *5838 1*57 **56

39++ 511 11* 377

11+++ 118+ 325 1+85

3*2++ 3711 1+36 35+*121++ 1++53 252

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- /(./ '*.(* 0(./+

tr 0g 0g 'at 0g S4'

55++++ 5*232+ 1288* 37+9+

5*++++ 58+71+ 22115 3*255

+++ +++ +++

3+2*++ 3+9197 16681 2337*

29++++ 298567 18611 22288

331*++ 3391*1 16992 28+13

35++++ 357657 21*87 272+2

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 113++ 7119 339+

- 8*829+ +++ *9+881

+++ +++ +++

- +++ +++ +++

- '/.( ++/+.'* 0'+.*+

tr 0g 0g 'at 0g S4'

- 758751 33+52 873*6

- 26733+3 116129 782191

- 261829* 116281 782587

- *7++6 -132 -277

- - -+5+ -+51


33/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


34/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


35/132



Date" '('.(*.(*

tr 0g 0g 'at 0g S4'

55++++ 5*232+ 1288* 37+9+

5*++++ 58+71+ 22115 3*255

+++ +++ +++

3+2*++ 3+9197 16681 2337*

29++++ 298567 18611 22288

331*++ 3391*1 16992 28+13

35++++ 357657 21*87 272+2

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 113++ 7119 339+

- 8*829+ +++ *9+881

+++ +++ +++

- +++ +++ +++

- '/.( ++/+.'* 0'+.*+

tr 0g 0g 'at 0g S4'+ ++ +++ +++

+ ++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5* +++ 5+*+++ ++ +++ +++

++ +++ +++ +++

1++ 1+25 +26 +75

+++ +++ +++

- +. (.'/ .*


36/132

tr 0g 0g 'at 0g S4'

58+++ 57293 1371 39+2

81++++ 827151 16167 *1739

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ ++++++ +++ +++

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0*. +*-. --0./'

tr 0g 0g 'at 0g S4'

5+++++ 51+66+ 11*+* 3267+

+++ +++ +++

57++++ 56+993 291++ 376+8

3+++++ 3+8685 19+28 23653

29++++ 298*8+ 16+9+ 22778

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 33+++ 2+79+ 99++

- 8*369+ +++ *66*+1

+++ +++ +++

- +++ +++ +++

- '+/'+./ */-.+( (0./

tr 0g 0g 'at 0g S4'

- 892*9+ 19858 **663

- 2162167 96*1+ 7+8767

- 219963+ 96*63 7+8967

- -17853 -+72 -2+1

- - -+37 -+38


37/132


38/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


39/132



Date" '('.(*.+(

tr 0g 0g 'at 0g S4'

5+++++ 51+66+ 11*+* 3267+

+++ +++ +++

57++++ 56+993 291++ 376+8

3+++++ 3+8685 19+28 23653

29++++ 298*8+ 16+9+ 22778

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 33+++ 2+79+ 99++

- 8*369+ +++ *66*+1

+++ +++ +++

- +++ +++ +++

- '+/'+./ */-.+( (0./

tr 0g 0g 'at 0g S4'176+ 16296 1++85 1823+

38*+ 37587 163*9 3126*

215* 2198* 123++ 173*2

28++ 28811 1*186 2+7*7

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

*+ +++ 5*++++ ++ +++ +++

++ +++ +++ +++

*++ *121 136 389

+++ +++ +++

- +(*(.+ -0(.( /0.


40/132

tr 0g 0g 'at 0g S4'

37+++ 36+5+ 11+3 3136

*5*+++ *8+31* 18259 58228

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++253++ 2+696 568

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0'+.0/ /'.00 */.*+

tr 0g 0g 'at 0g S4'

*1++++ *22826 26222 52+19

*+++++ *139*+ 159+* 52155

*++++ *1397 1*18 522*

+++ +++ +++

215*++ 219856 123++ 173*2

28++++ 28811+ 1*186 2+7*7

35++++ 35618+ 2+69+ 276*3

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 387++ 23121 11+1+

- 8*299+ +++ *67891

+++ +++ +++

- +++ +++ +++

- '0++-./' ++0+.'' +.'

tr 0g 0g 'at 0g S4'

- 819838 36516 *++66

- 2811*62 118122 753152

- 28+6+*1 118275 753336

- 3*31 -1*3 -197

- - -+5+ -+39


41/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


42/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


43/132



Date" '('.(*.++

tr 0g 0g 'at 0g S4'

*1++++ *22826 26222 52+19

*+++++ *139*+ 159+* 52155

*++++ *1397 1*18 522*

+++ +++ +++

215*++ 219856 123++ 173*2

28++++ 28811+ 1*186 2+7*7

35++++ 35618+ 2+69+ 276*3

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 387++ 23121 11+1+

- 8*299+ +++ *67891

+++ +++ +++

- +++ +++ +++

- '0++-./' ++0+.'' +.'

tr 0g 0g 'at 0g S4'1*** 1*9++ 69+5 119*8

28++ 28831 18*11 2182*

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

3* +++ 31*+++ ++ +++ +++

++ +++ +++ +++

9++ 9217 259 885

+++ +++ +++

- /.- '-0.0 -.0(


44/132

tr 0g 0g 'at 0g S4'

5*+++ 5828* 1352 3617

832+++ 8597*9 16653 *38+*

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++259++ 21515 596

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- '+. +0.+ -*.0+

tr 0g 0g 'at 0g S4'

37++++ 36+3*3 11+3+ 3128*

+++ +++ +++

*+++++ *12+8+ 25*79 39*62

1*++++ 1*3*+1 67*+ 11912

2+++++ 2+55*8 13+6* 1*862

1**+++ 1*6*++ 6717 11919

28++++ 288+83 18598 2+988

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 27*++ 1732* 62*+

- 8*2*9+ +++ *67331

+++ +++ +++

- +++ +++ +++

- '--(.' ***./' +*./'

tr 0g 0g 'at 0g S4'

- 89153* 516+5 *622+

- 23**+23 99962 719562

- 232*+2+ 1++172 71975+

- 3+++2 -169 -2*9

- - -+5* -+55


45/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


46/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


47/132



Date" '('.(*.+'

tr 0g 0g 'at 0g S4'

37++++ 36+3*3 11+3+ 3128*

+++ +++ +++

*+++++ *12+8+ 25*79 39*62

1*++++ 1*3*+1 67*+ 11912

2+++++ 2+55*8 13+6* 1*862

1**+++ 1*6*++ 6717 11919

28++++ 288+83 18598 2+988

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 27*++ 1732* 62*+

- 8*2*9+ +++ *67331

+++ +++ +++

- +++ +++ +++

- '--(.' ***./' +*./'

tr 0g 0g 'at 0g S4'3+26 31+*2 12731 25*31

38*+ 3753+ 15223 2927+

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5* +++ 5+*+++ ++ +++ +++

++ +++ +++ +++

6++ 6193 221 *9+

+++ +++ +++

- 0*.0 '+.0 -.*0


48/132

tr 0g 0g 'at 0g S4'

5*+++ 5828* 1352 3617

83*+++ 8*2655 16932 *368+

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++188++ 15278 332

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- +0'.'' -.00 -/(.*

tr 0g 0g 'at 0g S4'

5*++++ 581*8* 1336* 3*31+

5*++++ 58+319 252*9 357*5

19++++ 193127 11761 116*6

+++ +++ +++

+++ +++ +++

28++++ 28*71+ 18575 2++3*

38*+++ 373921 152+9 26286

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 198++ 12356 *66+

- 8*+19+ +++ *6*171

+++ +++ +++

- +++ +++ +++

- ''.+ *'.-0 +-*./

tr 0g 0g 'at 0g S4'

- 825+*8 357+2 *6295

- 2525531 925*8 71*965

- 2332288 92*93 718229

- 92188 -137 -25*

- - -+39 -+52


49/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


50/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


51/132


52/132


53/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


54/132


55/132



Date" '('.(*.+

tr 0g 0g 'at 0g S4'

*+++++ *1+7++ 31883 37792

33++++ 336+32 11*81 2*1*+

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

15++++ 153++7 6688 1+811

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 12*++ 767* 37*+

- 85639+ +++ *63**1

+++ +++ +++

- +++ +++ +++

- +0-'0.'* -**.00 0-.*

tr 0g 0g 'at 0g S4'528+ 53793 23856 367*7

39++ 5++51 2+521 3363*

55++ 5*+58 27576 3*9+2

71+ 7286 5+7+ *865

39++ 39957 25787 32537

+ ++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

2+ +++ 16++++ ++ +++ +++

++ +++ +++ +++

13++ 13313 3*9 9*9

+++ +++ +++

- +.0/ +((. +.-


56/132

tr 0g 0g 'at 0g S4'

55+++ 5*238 1312 3732

*9*+++ 81172+ 1775+ *+587

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++6+++ 866+ 18+

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 00-.0* '-*. -.((

tr 0g 0g 'at 0g S4'

28++++ 288783 1+11+ 212+6

+++ +++ +++

5*++++ 58+28+ 26*38 3*87+

+++ +++ +++

22++++ 2259*7 1363* 172*5

35++++ 356+6* 21233 27752

35++++ 3576*1 2111* 27+96

52*+++ 535**5 28952 3333+

*++++ *136+ 1*51 5167

+++ +++ +++

+++ +++ ++++

- 16+++ 1135+ *5++

- 85639+ +++ *63**1

+++ +++ +++

- +++ +++ +++

- '/(('.* +0.- -(-./+

tr 0g 0g 'at 0g S4'

- 8286*6 28+*7 *58*+

- 26++239 1358*3 7*+*61

- 2781826 135783 7*+631

- 36811 -11+ -2*1

- - -+52 -+58


57/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


58/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


59/132



Date" '('.(*.+

tr 0g 0g 'at 0g S4'

28++++ 288783 1+11+ 212+6

+++ +++ +++

5*++++ 58+28+ 26*38 3*87+

+++ +++ +++

22++++ 2259*7 1363* 172*5

35++++ 356+6* 21233 27752

35++++ 3576*1 2111* 27+96

52*+++ 535**5 28952 3333+

*++++ *136+ 1*51 5167

+++ +++ +++

+++ +++ ++++

- 16+++ 1135+ *5++

- 85639+ +++ *63**1

+++ +++ +++

- +++ +++ +++

- '/(('.* +0.- -(-./+

tr 0g 0g 'at 0g S4'+ ++ +++ +++

+ ++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

3+ +++ 27++++ ++ +++ +++

++ +++ +++ +++

*++ *121 136 389

+++ +++ +++

- -.'+ +./ 0.*


60/132

tr 0g 0g 'at 0g S4'

58+++ 57266 1519 39+1

82*+++ 852*++ 1927* *3++8

+++ +++ +++ +++

575+ *++ 15+ 5*6

12*++ 1316 386 12+9

328++ 3538 981 31*3132++ 113*2 285

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- -0(.* -.( 0'(.

tr 0g 0g 'at 0g S4'

56++++ 5915*3 29979 39287

3*++++ 3*6559 18657 27838

+++ +++ +++

+++ +++ +++

+++ +++ +++

15++++ 153322 6615 11523

35++++ 35788+ 211+3 28*98

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 367++ 25361 1181+

- 857*9+ +++ *62631

+++ +++ +++

- +++ +++ +++

- '('+. +(++.' 0//*.+

tr 0g 0g 'at 0g S4'

- 77656* 33887 823+*

- 2+27175 1+1125 866915

- 2+5982+ 1+1281 869168

- -22558 -137 -272

- - -+51 -+55


61/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


62/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


63/132


64/132

tr 0g 0g 'at 0g S4'

58+++ 57293 1371 39+2

827+++ 855819 16895 *3161

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++227*+ 19*8* 5**

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- +-+.- *0.0 --.*

tr 0g 0g 'at 0g S4'

+++ +++ +++

57++++ 561*78 3+878 3973+

1*++++ 1*3722 9*1* 12862

251*++ 25878* 1*793 16831

28++++ 28*615 1856+ 2+3+6

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 329++ 2+727 967+

- 282+9+ +++ 23*661

+++ +++ +++

- +++ +++ +++

- +'/.00 *+.*' '/'.+*

tr 0g 0g 'at 0g S4'

- 7256*8 396+2 *76+7

- 1552688 93192 326219

- 15*2*57 93356 326557

- -9861 -1*8 -226

- - -+39 -+39


65/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


66/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


67/132



Date" '('.(*.+

tr 0g 0g 'at 0g S4'

+++ +++ +++

57++++ 561*78 3+878 3973+

1*++++ 1*3722 9*1* 12862

251*++ 25878* 1*793 16831

28++++ 28*615 1856+ 2+3+6

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 329++ 2+727 967+

- 282+9+ +++ 23*661

+++ +++ +++

- +++ +++ +++

- +'/.00 *+.*' '/'.+*

tr 0g 0g 'at 0g S4'55++ 5*122 17*96 3*521

1582 15997 8559 12+26

39++ 5+++8 1*2+2 318+*

+ ++ +++ +++

2+++ 2+588 1167+ 1*9+2

28++ 28837 17315 21978

++ +++ +++

+++ +++ +++

++ +++ +++

5+ +++ 38++++ ++ +++ +++

++ +++ +++ +++

6++ 6193 221 *9+

+++ +++ +++

- +/(/.( 0/0.- ++/./(


68/132

tr 0g 0g 'at 0g S4'

5++++ 51125 1193 3393

*7++++ *68+17 18995 56358

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++251++ 2+728 562

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0-+.-- /*.'/ -''.0'

tr 0g 0g 'at 0g S4'

+++ +++ +++

56++++ 5916+6 31578 5+*75

3+++++ 3+79+* 15316 2*5+2

15++++ 153*99 *571 11318

11++++ 1128+7 8855 6698

2+++++ 2+58*8 1167+ 1*9+2

28++++ 288+27 17292 21+89

55++++ 5*+962 16+39 359+8

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 26+++ 1785+ 65++

- 28+79+ +++ 235711

+++ +++ +++

- +++ +++ +++

- ''00.- +''.* *0.+0

tr 0g 0g 'at 0g S4'

- 8*7381 39+97 *2563

- 228837* 122759 393818

- 2271961 122916 393637

- -*8+7 -186 -221

- - -+53 -+52


69/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


70/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


71/132



Date" '('.(*.+/

tr 0g 0g 'at 0g S4'

+++ +++ +++

56++++ 5916+6 31578 5+*75

3+++++ 3+79+* 15316 2*5+2

15++++ 153*99 *571 11318

11++++ 1128+7 8855 6698

2+++++ 2+58*8 1167+ 1*9+2

28++++ 288+27 17292 21+89

55++++ 5*+962 16+39 359+8

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 26+++ 1785+ 65++

- 28+79+ +++ 235711

+++ +++ +++

- +++ +++ +++

- ''00.- +''.* *0.+0

tr 0g 0g 'at 0g S4'258+ 2*22+ 1281+ 2+3+2

2*2* 2*939 13566 223*9

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5* +++ 5+*+++ ++ +++ +++

++ +++ +++ +++

9++ 9217 259 885

+++ +++ +++

- -'+'.- '0. .(


72/132

tr 0g 0g 'at 0g S4'

58+++ 57293 1371 39+2

81*+++ 832262 16338 *2183

331++ 35776 96* 3*31

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++1995+ 17156 399

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- /.(0 /.-0 0((.0

tr 0g 0g 'at 0g S4'

*+++++ *1235+ 3178* 52115

3+++++ 3+76++ 13*53 25932

+++ +++ +++

2*2*++ 2*6*6* 15222 2+526

258+++ 2*2199 1281+ 2+3+2

2+++++ 2+5852 12+12 1*9+1

28++++ 288+*6 17295 211*2

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 1*3++ 9839 5*9+

- 2*7*5+ +++ 231768

+++ +++ +++

- +++ +++ +++

- '(.0 +++(./0 (.

tr 0g 0g 'at 0g S4'

- 713185 36+11 8+272

- 2+75585 111+68 377+75

- 2+*2623 11125+ 37731+

- 21851 -1*5 -238

- - -+51 -+39


73/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


74/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


75/132



Date" '('.(*.+*

tr 0g 0g 'at 0g S4'

*+++++ *1235+ 3178* 52115

3+++++ 3+76++ 13*53 25932

+++ +++ +++

2*2*++ 2*6*6* 15222 2+526

258+++ 2*2199 1281+ 2+3+2

2+++++ 2+5852 12+12 1*9+1

28++++ 288+*6 17295 211*2

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 1*3++ 9839 5*9+

- 2*7*5+ +++ 231768

+++ +++ +++

- +++ +++ +++

- '(.0 +++(./0 (.

tr 0g 0g 'at 0g S4'2*++ 2*816 188*1 21283

2*** 28161 17279 21762

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5+ +++ 38++++ ++ +++ +++

1++ 1+25 +26 +75

7++ 7189 195 *18

+++ +++ +++

- -'0-. +.-' *.*-


76/132

tr 0g 0g 'at 0g S4'

5*+++ 5828* 1352 3617

81++++ 827151 16167 *1739

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++1+3++ 66*6 2+8

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0/'.+* '/.(' --/.(

tr 0g 0g 'at 0g S4'

+++ +++ +++

3+++++ 3+751+ 19387 2*381

56++++ 592++* 26661 5+553

2*2*++ 2*6*3* 137+2 2+188

+++ +++ +++

2*++++ 2*817* 188*1 21283

2***++ 2816+8 17279 21762

+++ +++ +++

*++++ *13*+ 1*51 51+6

+++ +++ +++

+++ +++ ++++

- 3+8++ 19276 916+

- 2*885+ +++ 23+978

+++ +++ +++

- +++ +++ +++

- +*+-.'( ++00.** 0-(.+

tr 0g 0g 'at 0g S4'

- 868*16 26*39 *8+*2

- 1915*2+ 118899 38*+17

- 1918619 11863* 38*28*

- -2299 -138 -259

- - -+56 -+55


77/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


78/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


79/132



Date" '('.(*.'(

tr 0g 0g 'at 0g S4'

+++ +++ +++

3+++++ 3+751+ 19387 2*381

56++++ 592++* 26661 5+553

2*2*++ 2*6*3* 137+2 2+188

+++ +++ +++

2*++++ 2*817* 188*1 21283

2***++ 2816+8 17279 21762

+++ +++ +++

*++++ *13*+ 1*51 51+6

+++ +++ +++

+++ +++ ++++

- 3+8++ 19276 916+

- 2*885+ +++ 23+978

+++ +++ +++

- +++ +++ +++

- +*+-.'( ++00.** 0-(.+

tr 0g 0g 'at 0g S4'+ ++ +++ +++

+ ++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

*+ +++ 5*++++ ++ +++ +++

++ +++ +++ +++

8++ 815* 188 552

+++ +++ +++

- 00.- +.00 /.*'


80/132

tr 0g 0g 'at 0g S4'

5*+++ 5828* 1352 3617

82++++ 837522 1656* *2*67

+++ +++ +++ +++

*+++ *27 157 565

7+++ 736 2+8 877

39*++ 5185 1185 3621217++ 16882 535

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0(+.// ((.'' 0+/.0+

tr 0g 0g 'at 0g S4'

*+++++ *1129+ 33235 39727

+++ +++ +++

51++++ 52+119 191*7 32611

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 36*++ 252** 11**+

- 2**85+ +++ 23++78

+++ +++ +++

- +++ +++ +++

- +''--.* 00.0 (.(

tr 0g 0g 'at 0g S4'

- 89*818 5+219 82139

- 122**59 78858 3+377+

- 118+977 78652 3+5+56

- 85*72 -198 -279

- - -+59 -+5*


81/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


82/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


83/132



Date" '('.(*.'+

tr 0g 0g 'at 0g S4'

*+++++ *1129+ 33235 39727

+++ +++ +++

51++++ 52+119 191*7 32611

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 36*++ 252** 11**+

- 2**85+ +++ 23++78

+++ +++ +++

- +++ +++ +++

- +''--.* 00.0 (.(

tr 0g 0g 'at 0g S4'53*+ 55727 232*6 39*63

39++ 5++6+ 2+551 3567+

255+ 2596* 15252 19766

28++ 28838 1*962 21829

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

3* +++ 31*+++ ++ +++ +++

++ +++ +++ +++

3++ 3+72 +63 221

+++ +++ +++

- +0.(/ (.(- ++0.(0


84/132

tr 0g 0g 'at 0g S4'

5*+++ 5828+ 1366 3618

83++++ 85785+ 19529 *353+

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++222++ 19+92 555

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- +00.+ **.' -.'

tr 0g 0g 'at 0g S4'

22++++ 22*198 15167 17971

58++++ 57+7** 3+*99 37*19

+++ +++ +++

25++++ 25*863 15751 195*6

28++++ 28838* 1*962 21829

+++ +++ +++

+++ +++ +++

39++++ 5++7*8 2+919 35688

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 225++ 15112 872+

- 2**85+ +++ 23++78

+++ +++ +++

- +++ +++ +++

- +//0.*- ++(-.+ 0'+.*+

tr 0g 0g 'at 0g S4'

- 7+8582 5+111 *796*

- 166879* 11+*51 382191

- 1678855 11+727 382555

- 1+1*2 -168 -2*3

- - -+58 -+55


85/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


86/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


87/132



Date" '('.(*.''

tr 0g 0g 'at 0g S4'

22++++ 22*198 15167 17971

58++++ 57+7** 3+*99 37*19

+++ +++ +++

25++++ 25*863 15751 195*6

28++++ 28838* 1*962 21829

+++ +++ +++

+++ +++ +++

39++++ 5++7*8 2+919 35688

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 225++ 15112 872+

- 2**85+ +++ 23++78

+++ +++ +++

- +++ +++ +++

- +//0.*- ++(-.+ 0'+.*+

tr 0g 0g 'at 0g S4'38*+ 37556 1*3*5 3++35

38*+ 375*8 15963 3+1*2

233* 2391+ 15358 19126

28++ 288*+ 17*69 22368

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

8+ +++ *5++++ ++ +++ +++

++ +++ +++ +++

1++ 1+25 +26 +75

+++ +++ +++

- +'-0'. 0''.** +('.+


88/132

tr 0g 0g 'at 0g S4'

53+++ 552+5 1328 3857

83++++ 85785+ 19529 *353+

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++182++ 13932 325

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- (/-.-/ .( -.'

tr 0g 0g 'at 0g S4'

55++++ 5*1398 15698 3*2+9

+++ +++ +++

*+++++ *11*9+ 332*3 5+*16

233*++ 239+*7 15353 19++*

28++++ 28*678 17*56 2+736

35++++ 356*81 17+79 279**

35++++ 3567+7 18++8 26+71

+++ +++ +++

*++++ *1381 1569 5125

+++ +++ +++

+++ +++ ++++

- 371++ 23373 1113+

- 2**85+ +++ 23++78

+++ +++ +++

- +++ +++ +++

- '-(*'./* +*.// (0/.(*

tr 0g 0g 'at 0g S4'

- 83376+ 356*2 *789*

- 2*+9269 137966 5+86+9

- 2535*12 136137 5+7+82

- 75777 -159 -2*3

- - -+53 -+55


89/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


90/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


91/132



Date" '('.(*.'

tr 0g 0g 'at 0g S4'

55++++ 5*1398 15698 3*2+9

+++ +++ +++

*+++++ *11*9+ 332*3 5+*16

233*++ 239+*7 15353 19++*

28++++ 28*678 17*56 2+736

35++++ 356*81 17+79 279**

35++++ 3567+7 18++8 26+71

+++ +++ +++

*++++ *1381 1569 5125

+++ +++ +++

+++ +++ ++++

- 371++ 23373 1113+

- 2**85+ +++ 23++78

+++ +++ +++

- +++ +++ +++

- '-(*'./* +*.// (0/.(*

tr 0g 0g 'at 0g S4'222+ 22711 12716 17375

28++ 28823 1*7+6 21219

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

8+ +++ *5++++ ++ +++ +++

++ +++ +++ +++

11++ 1128* 3+5 611

+++ +++ +++

- -(-'.(0 '/.( **.


92/132

tr 0g 0g 'at 0g S4'

58+++ 57293 1371 39+2

816+++ 83*388 16528 *2516

+++ +++ +++ +++

1*++ 1*6 +55 15*

299++ 31*2 661 2692

191++ 2+13 *83 1657237++ 2+362 575

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0(+.(- +0./ 0+.+*

tr 0g 0g 'at 0g S4'

3*++++ 3*7917 21633 27566

33++++ 3377** 19926 28*15

+++ +++ +++

222+++ 2271+8 12716 17375

28++++ 28823* 1*7+6 21219

35++++ 356299 155*5 2881+

+++ +++ +++

55++++ 5*1398 15698 3*2+9

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 5+2++ 2*328 12+8+

- 2*585+ +++ 229178

+++ +++ +++

- +++ +++ +++

- ''/-./ +'/.0 /.*-

tr 0g 0g 'at 0g S4'

- 73+957 516** 819*7

- 2263*56 125683 36579*

- 22*5369 12*+3* 36*+35

- 291*9 -172 -236

- - -+51 -+36


93/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


94/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


95/132



Date" '('.(*.'

tr 0g 0g 'at 0g S4'

3*++++ 3*7917 21633 27566

33++++ 3377** 19926 28*15

+++ +++ +++

222+++ 2271+8 12716 17375

28++++ 28823* 1*7+6 21219

35++++ 356299 155*5 2881+

+++ +++ +++

55++++ 5*1398 15698 3*2+9

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 5+2++ 2*328 12+8+

- 2*585+ +++ 229178

+++ +++ +++

- +++ +++ +++

- ''/-./ +'/.0 /.*-

tr 0g 0g 'at 0g S4'21** 22+58 12768 1897*

28++ 28831 18*11 2182*

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

8+ +++ *5++++ ++ +++ +++

++ +++ +++ +++

3++ 3+72 +63 221

+++ +++ +++

- *(.' '*./+ *.0+


96/132

tr 0g 0g 'at 0g S4'

39+++ 5++98 1183 33+6

**++++ *8*5** 18396 588*+

+++ +++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++271++ 233+8 *52

+++ +++ +++

*++ *13* +1* +51

+++ +++ +++ +++

+++ +++ +++

- 0+.0 (/./' -(-.+

tr 0g 0g 'at 0g S4'

51++++ 52+325 17233 32689

+++ +++ +++

*+++++ *1132+ 317+2 39523

21**++ 22+53* 13++8 18973

28++++ 28*793 18579 2+2*3

+++ +++ +++

+++ +++ +++

55++++ 5*1*+2 159++ 3*566

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 31*++ 1965* 95*+

- 2*275+ +++ 227588

+++ +++ +++

- +++ +++ +++

- '+-0.+ +++.0 .+/

tr 0g 0g 'at 0g S4'

- 82+377 51+79 *+736

- 21*3813 113185 373516

- 215+62* 113381 37381*

- 12766 -197 -197

- - -+56 -+39


97/132

Sujal Dair

Daily

A) Oenin! Stock"

Particular

Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

B) #eceit"

ParticularRa! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

Ra! Milk

SMP recei"e#





WMP recei"e#

Total

$)

Outut"


98/132

Particular




Saal Cu% a$i 2++ml

Saal Cu% a$i *++ml




Sm% Sale&

Total

D)


Storage Tank-PMT1

Storage Tank-PMT2

Storage Tank-PMT3

Storage Tank-RMT1A

Storage Tank-RMT1B

Storage Tank-RMT2A

Storage Tank-RMT2B

Storage Tank-RMT3

Storage Tank-YMT1

Storage Tank-YMT2

Butter (WIP)

Cream

SMP

WMP

W

Total

&)

$alculation"

Particular

/an#le#

Clo&ing (P$,&ical)


0g (gainlo&&)

: (gainlo&&)


99/132



Date" '('.(*.'-

tr 0g 0g 'at 0g S4'

51++++ 52+325 17233 32689

+++ +++ +++

*+++++ *1132+ 317+2 39523

21**++ 22+53* 13++8 18973

28++++ 28*793 18579 2+2*3

+++ +++ +++

+++ +++ +++

55++++ 5*1*+2 159++ 3*566

+++ +++ +++

+++ +++ +++

+++ +++ ++++

- 31*++ 1965* 95*+

- 2*275+ +++ 227588

+++ +++ +++

- +++ +++ +++

- '+-0.+ +++.0 .+/

tr 0g 0g 'at 0g S4'+ ++ +++ +++

+ ++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

++ +++ +++

+++ +++ +++

++ +++ +++

5+ +++ 38++++ ++ +++ +++

++ +++ +++ +++

15++ 15337 367 1+32

+++ +++ +++

- +. ./ +.*'


100/132

tr 0g 0g 'at 0g S4'

56+++ 59359 1531 5+71

83*+++ 8*2655 16932 *368+

31*++ 33+97 937 3381

+++ ++ +++ +++

+++ ++ +++ +++

+++ ++ +++ +++21*++ 1659+ 53+

+++

Documents

Consolidated Mass Balance Report of SDPLB 1 30 Poush 2072