STOCK RECONCILIATION YEAR 2012-13

Month

Opening bal
6,000.000
May-12
June-12
5,000.000
July-12
2,000.000
Aug-12
3,000.000
Sept-12
2,500.000
Oct-12
2,700.000
Nov-12
1,900.000
Dec-12
2,100.000
Jan-13
3,500.000
Feb-13
5,000.000
Mar-13
5,800.000
Apr-13
7,400.000

ERP
Book Record
Production Sales
Closing bal
4,120.000
5,616.980
4,503.020
5,303.000
3,819.910
1,180.090
2,091.000
6,619.000
5,972.280
2,646.720
2,739.000
6,254.000
7,108.410
2,145.590
1,950.000
6,698.000
6,803.040
2,394.960
1,798.000
6,255.000
6,981.980
1,973.020
1,281.000
5,925.000
5,819.800
2,005.200
563.000
5,951.000
4,564.950
3,486.050
1,948.000
6,664.000
4,658.880
5,505.120
4,797.000
6,634.000
5,854.120
5,779.880
5,577.000
8,490.000
5,449.440
8,840.560
7,765.000
7,000.000
6,800.000
7,600.000
7,600.000

OPENING STOCK FOR THE YEAR 2013-14

7,600.000

Diff
(799.980)
(910.910)
(92.280)
195.590
596.960
692.020
1,442.200
1,538.050
708.120
202.880
1,075.560
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