No.1 No.2 No.

3 SP8 Cup SP12 CupSP16 CupKunj 4 C Kunj 6 C

Total 0 3255 946 0 5363 2458 7000 10581
Old Stock 0 0 0 0 0 0 1030
Balance 0 0 946 0 0 0 0 0
DATE
31/11/20 3096
31/12/20 2480 1737 2880
31/1/21 775 910
28/2/21
31/3/21 3014
31/4/21
31/5/21
31/6/21
31/7/21 2716
31/8/21 3385
31/9/21 735 3441
31/10/21 946 2458
Kunj 8 Cup Kunj 12 Cup Kunj 16 Cup
34421 43326 8654
0 0 0
1202 1 9

2103 2776 2329

2962 3520
3577 4884
4399 5912 1643
4357 5525
2911 4758
735 5307
6253
1763 2085
5136 2367
3589 1710
1988 2925 887
 No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
Total 0 3255 0 0 5363 2458 7000
Old Stock 0 0 0 0 0 0 0
Balance 0 3255 0 0 0 0 0
DATE
31/12/20 1597 2880
31/1/21 3255 1050
28/2/21
31/3/21
30/4/21
31/6/21
31/7/21 972
31/8/21 1744 577
30/9/21 3543
30/10/21 2458
Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj 16 Cup
10581 33219 43325 8645 0 3255 0 0
0 0 0 0
0 0 0 0

4126 5065 6295 2320

2703 4167
2459 4364 1643
4330 3001
280 3544 6077
2734 6649 7869
2541 2025 2085
1991 2939
3441 3145 2261
792 4327 2597
5363 2458 7000 10581 33219 43325 8645
 No.1 No.2 No.3 SP8 Cup SP12 CupSP16 CupKunj 4 C Kunj 6 C
Total 2719 3255 1189 0 5363 3554 7057 10581
Old Stock 2719 0 1189 0 0 1096 57 0
Balance 2304 17 111 0 493 2462 2611 3446
Date
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0 0 0
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0 0 0
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0 0 0
0 0 0
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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
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
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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
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
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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
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0 0 0
0 0 0
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0 0 0
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0 0 0
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0 0 0
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0 0 0
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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
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0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Kunj 8 C Kunj 12 Kunj 16 Cup
39326 49475 8645
6107 6150 0
833 3690 2607

5065 6295 2320

2703 4167 0
2459 4364 1643
4330 3001 0
3544 6077 0
6649 7869 0
2541 2025 2085
1991 2939 0
3145 2261 0
792 4327 2597
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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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
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
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
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
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
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
0 0 0
0 0 0
 Godown
No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
Balance Stock 301 -23 0 0 1341 0 926
Total 775 3238 1078 0 5409 1092 5267
Old Stock 360 0 0 0 539 0 821

Date
31/3/21 1078
31/4/21 505
31/8/21 2733
31/9/21 415

.
Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj 16 Cup
177 2762 2018 504
7135 38523 45797 6091
0 30 12 53
 Sales
Date No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
19/11/20
23/11/20
23/11/20
24/11/20
25/11/20 312
25/11/20
26/11/20 45
26/11/20
26/11/20 84
26/11/20 87
27/11/20
28/11/20
28/11/20
30/11/20
01/12/20
02/12/20
02/12/20
03/12/20 151
04/12/20
04/12/20
04/12/20
04/12/20 84
07/12/20
07/12/20
08/12/20 148
09/12/20 168
09/12/20
09/12/20
11/12/20
11/12/20
12/12/20
14/12/20 54 46
15/12/20
16/12/20
17/12/20
19/12/20
19/12/20 69
19/12/20
19/12/20
19/12/20

Sell Page 58
19/12/20
21/12/20 84
21/12/20
21/12/20
21/12/20
21/12/20
23/12/20
23/12/20
24/12/20
24/12/20
26/12/20
26/12/20
26/12/20
28/12/20
28/12/20
28/12/20
28/12/20
29/12/20
29/12/20
30/12/20 52
31/12/20
31/12/20
01/01/21
02/01/21 297
06/01/21 294
06/01/21
06/01/21
07/01/21
07/01/21
08/01/21
09/01/21
11/01/21
11/01/21
11/01/21
12/01/21
12/01/21
13/1/21
14/1/21 27
15/1/21
15/1/21
15/1/21
16/1/21 70 66
22/1/21 1600

Sell Page 59
 23/1/21 178
25/1/21
25/1/21
27/1/21
27/1/25
27/1/21
27/1/21 159 9
27/1/21 110
28/1/21
28/1/21
29/1/21
29/1/21
29/1/21
30/1/21
01/02/21
02/02/21
02/02/21
02/02/21
03/02/21
05/02/21
06/02/21
06/02/21
08/02/21
08/02/21 42
08/02/21 42
08/02/21 42
09/02/21 42
09/02/21
09/02/21
10/02/21
11/02/21
11/02/21
12/02/21
12/02/21 320
12/02/21
13/2/21
15/2/21
15/2/21
16/2/21
16/2/21 2
17/2/21
17/2/21
18/2/21

Sell Page 60
 19/2/21
19/2/21
19/2/21
19/2/21 84
19/2/21 42
20/2/21
20/2/21
20/2/21
22/2/21
24/2/21
25/2/21
25/2/21
26/2/21
26/2/21
27/2/21
02/03/21
02/03/21
03/03/21
03/03/21
03/03/21
03/03/21
03/03/21
04/03/21
05/03/21
05/03/21
05/03/21
05/03/21
06/03/21 393
09/03/21
09/03/21 82 83
10/03/21
11/03/21
11/03/21
12/03/21
12/03/21
13/3/21
13/3/21
13/3/21
13/3/21 192
15/3/21
17/3/21
17/3/21
17/3/21

Sell Page 61
 18/3/21 534
18/3/21
18/3/21
18/3/21
19/3/21 30 28
19/3/21 192
19/3/21
20/3/21
20/3/21
22/3/21
22/3/21
24/3/21
24/3/21
24/3/21
24/3/21
24/3/21
24/3/21
25/3/21
26/3/21
26/3/21
27/3/21 131
27/3/21 192
30/3/21
30/3/21
30/3/21 192
01/04/21 252
02/04/21
02/04/21
02/04/21 126
02/04/21 192
02/04/21 171
03/04/21
03/04/21
05/04/21 10
05/04/21
05/04/21
06/04/21
06/04/21 42
07/04/21
04/07/21
07/04/21 93 118
07/04/21
08/04/21

Sell Page 62
08/04/21
09/04/21 13
09/04/21 42
12/04/21
12/04/21
12/04/21
12/04/21
12/04/21
12/04/21
13/4/21 240
13/4/21 77 73
14/4/21
14/4/21
15/4/21
15/4/21
16/4/21
16/4/21
19/4/21
19/4/21
19/4/21
19/4/21
19/4/21 43
20/4/21
20/4/21
20/4/21
20/4/21
21/4/21
22/4/21
26/4/21
26/4/21
27/4/21
27/4/21
29/4/21
29/4/21
30/4/21
30/4/21
03/05/21
03/05/21
04/05/21
04/05/21
05/05/21
05/05/21
06/05/21

Sell Page 63
06/05/21
07/05/21
10/05/21
10/05/21 30
10/05/21
11/05/21
11/05/21
13/5/21
14/5/21 12
18/5/21
18/5/21
18/5/21
18/5/21
18/5/21
20/5/21
24/5/21
26/5/21
28/5/21
28/5/21
01/06/21
01/06/21
03/06/21
07/06/21
09/06/21 100
10/06/21 168
14/6/21
24/6/21
28/6/21
29/6/21
29/6/21
30/6/21
30/6/21 45
30/6/21
30/6/21
02/07/21
05/07/21
07/07/21
07/07/21
07/07/21
08/07/21
10/07/21
10/07/21 168
12/07/21

Sell Page 64
 13/7/21
14/7/21
15/7/21
15/7/21 39
15/7/21
16/7/21
16/7/21
17/7/21
17/7/21
19/7/21
19/7/21
20/7/21
22/7/21
22/7/21 42
22/7/21 42
22/7/21
23/7/21
23/7/21 156
23/7/21
24/7/21
24/7/21
29/7/21
30/7/21
30/7/21
30/7/21
31/7/21
31/7/21
03/08/21 252
03/08/21
03/08/21
06/08/21
07/08/21 480
07/08/21
07/08/21
07/08/21
11/08/21
11/08/21
11/08/21
11/08/21 126
13/8/21
13/8/21 240
14/8/21
16/8/21

Sell Page 65
 16/8/21 55
16/8/21
19/8/21
19/8/21 129
19/8/21 240
20/8/21
20/8/21
21/8/21 178
23/8/21 178
23/8/21
24/8/21 76 69
24/8/21 240
27/8/21
28/8/21
27/8/21
28/8/21 480
30/8/21
02/09/21
02/09/21 84
02/09/21
03/09/21
11/09/21
14/9/21 30
14/9/21
16/9/21
16/9/21
23/9/21
23/9/21
23/9/21 286 65
24/9/21
27/9/21
30/9/21 240
30/9/21
30/9/21 240
30/9/21
01/10/21
05/10/21 10
06/10/21 178
06/10/21 273
06/10/21
14/10/21 480
18/10/21 126
21/10/21 154 126

Sell Page 66
 21/10/21
21/10/21
21/10/21
21/10/21
23/10/21 126
26/10/21
28/10/21
29/10/21
01/11/21
02/11/21
Total 474 3261 1078 0 4068 1092 4341

Sell Page 67
Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj16 Cup 5 Piece Set Chalan No.
168 2
168 3
288 4
150 24 14 5
6
200 7
198 8
99 80 24 9
66 80 10
66 60 24 11
147 12
336 13
112 42 14
144 15
328 16
168 17
144 18
5 19
200 20
324 21
160 22
66 50 24 23
328 24
168 25
198 50 26
231 90 27
66 90 48 28
210 29
215 30
238 31
252 32
30 24 14 33
160 34
504 35
336 36
231 37
78 90 38
72 77 39
33 60 48 42 40
90 88 41

Sell Page 68
 90 88 42
99 60 43
66 90 48 44
420 45
168 46
231 47
336 48
30 136 49
168 50
336 51
290 172 52
210 53
10 10 10 10 54
90 96 55
60 112 56
61 155 57
610 58
480 59
109 60
1 1 11 11 61
336 62
138 63
276 64
65
66
32 76 67
504 68
168 69
168 70
30 3 71
231 72
30 73
200 74
420 75
336 76
168 77
200 78
119 60 24 79
210 81
328 82
32 136 83
84
85

Sell Page 69
 86
160 87
630 88
328 89
43 60 18 90
90 96 91
92
145 93
210 94
410 95
168 96
168 97
160 98
504 99
210 100
150 48 2
144 3
60 120 4
504 5
328 6
120 72 7
60 120 8
99 110 9
86 90 10
33 80 48 11
66 60 40 12
198 13
210 14
420 15
420 16
168 17
30 136 18
245 19
126 20
119 21
126 22
119 23
20 24
504 25
26
336 27
168 28
160 29

Sell Page 70
 110 72 30
90 48 35 31
336 32
33 50 48 33
68 48 10 34
160 35
336 36
168 37
210 336 38
90 416 39
420 40
200 41
336 42
168 43
420 44
218 210 45
89 80 32 46
30 312 47
90 72 14 48
33 136 49
15 115 50
220 51
144 52
13 79 96 53
168 54
144 55
288 56
57
420 58
59
200 60
400 61
200 62
336 63
168 64
168 65
53 120 24 66
160 67
68
160 69
20 70
664 71
168 72

Sell Page 71
 73
160 74
168 75
168 76
129 77
78
336 79
14 80
320 81
168 82
252 83
160 84
336 85
144 86
132 30 24 14 87
140 24 21 88
12 66 65 31 89
420 90
119 91
168 92
93
94
410 95
137 44 96
97
98
200 99
210 100
50 69 2
3
90 4
210 5
336 6
16 7
210 8
210 9
336 10
86 76 11
336 12
160 13
14
40 73 15
144 16

Sell Page 72
 144 17
142 60 18
119 60 19
168 20
90 94 21
90 88 22
160 23
168 24
168 25
336 26
195 27
200 28
420 29
168 30
168 31
336 32
288 33
10 34
144 35
336 36
328 37
229 38
160 39
50 120 40
168 41
30 144 42
630 43
630 44
830 45
200 46
126 47
1 109 48
840 49
336 50
245 51
10 10 52
20 20 84 53
664 54
70 86 55
160 56
336 57
160 58
336 59

Sell Page 73
 336 60
672 61
504 62
144 63
168 64
420 65
165 32 66
840 67
198 68
400 69
99 120 70
144 71
50 129 72
30 30 73
129 74
66 90 48 75
620 76
410 77
168 78
160 79
97 92 24 80
336 81
336 82
83
15 50 84
258 30 85
336 86
90 96 87
90 88 88
168 89
328 90
109 57 24 91
160 92
198 24 93
480 94
336 95
90 88 96
90 88 97
400 98
90 88 99
420 100
90 2
231 3

Sell Page 74
119 90 4
630 5
22 49 56 6
33 283 7
66 120 24 8
320 9
168 10
488 11
168 12
488 13
160 14
119 90 15
400 16
198 17
134 48 18
168 19
620 20
99 21
210 22
210 23
210 328 24
672 25
120 72 26
168 27
66 150 168 28
496 29
160 30
119 31
126 32
119 33
420 34
35
200 36
200 37
200 38
160 39
168 40
168 41
120 42
126 43
44
99 84 45
218 46

Sell Page 75
192 150 48 47
231 48
25 50 25 50 49
50
162 144 51
90 264 52
210 53
54
55
210 56
57
168 58
210 126 59
119 90 60
168 61
62
336 63
210 64
66 30 48 65
432 65
200 160 67
110 68
69
210 336 70
210 71
220 72
840 672 73
210 168 74
119 75
168 76
53 90 24 21 77
168 126 78
210 328 79
90 96 80
192 81
470 296 82
25 10 25 30 83
84
85
420 336 86
87
218 120 88
89

Sell Page 76
 210 504 90
168 91
200 160 92
270 328 98 93
96 94
210 336 95
210 336 96
200 97
25 98
324 288 105 99
6958 35761 43779 5587 172

Sell Page 77
Name Column1
Nanji
Nanji
Vishal
Nanji
P.namaskar
Khilon
Nanji
Brijesh
Brijesh
Brijesh
Khilon
Nanji
Khilon
Kailash
Nanji
Khilon
Kailash
Jignesh
P.namaskar
Vishal
Khilon
Nanji
Nanji
Khilon
Brijesh
Brijesh
Brijesh
Nanji
Kailash
Khilon
Nanji
Ketan
P.namaskar
Nanji
Nanji
Brijesh
Brijesh
Brijesh
Brijesh
P.namaskar

Sell Page 78
Ketan
Brijesh
Brijesh
Nanji
Brijesh
Brijesh
Nanji
Navin hmt
Nanji
Nanji
Brijesh
Brijesh
Sunil
Khilon
Khilon
Brijesh
Nanji
Nanji
Vishal
Sunil
Nanji
Kailash
Vishal
Brijesh
Brijesh
Vishal
Nanji
Brijesh
Khilon
Sunil
Nanji
Sunil
Nanji
Nanji
Vishal
Kailash
Khilon
Nanji
Nanji
Nanji
Khilon
Jignesh
Kc

Sell Page 79
Nanji
Khilon
Nanji
Nanji
Brijesh
Brijesh
Nanji
Brijesh
Brijesh
Nanji
Brijesh
Khilon
Khilon
Nanji
Brijesh
Brijesh
Kailash
Brijesh
Nanji
Nanji
Brijesh
Khilon
Nanji
Nanji
Brijesh
Brijesh
Brijesh
Brijesh
Nanji
Nanji
Nanji
Navin hmt
Nanji
Khilon
Khilon
Nanji
Khilon
Sunil
Nanji
Kc
Brijesh
Khilon
Khilon

Sell Page 80
Khilon
Khilon
Nanji
Brijesh
Ketan
Khilon
Nanji
Khilon
Nanji
Nanji
Nanji
Khilon
Kailash
Vishal
Nanji
Nanji
Brijesh
Nanji
Khilon
Khilon
Khilon
Kailash
Vishal
Nanji
Nanji
Brijesh
Kailash
Jignesh
Nanji
Jignesh
Khilon
Nanji
Ketan
Nanji
Khilon
Brijesh
Brijesh
Khilon
Vishal
Ketan
Sunil
Nanji
Khilon

Sell Page 81
Jignesh
Khilon
Khilon
Khilon
Khilon
Khilon
Nanji
Sunil
Nanji
Brijesh
Khilon
Khilon
Nanji
Kailash
Nanji
Brijesh
Jignesh
Nanji
Khilon
Kailash
Jignesh
Khilon
Nanji
Jignesh
Brijesh
Nanji
Khilon
Khilon
Brijesh
Khilon
Nanji
Brijesh
Vishal
Sunil
Khilon
Khilon
Khilon
Brijesh
Nanji
Khilon
Vishal
Kailash
Kailash

Sell Page 82
Vishal
Nanji
Brijesh
Nanji
Nanji
Nanji
Khilon
Khilon
Brijesh
Brijesh
Khilon
Khilon
Nanji
Khilon
Khilon
Nanji
Kailash
Sunil
Vishal
Khilon
Khilon
Khilon
Khilon
Navin hmt
Nanji
Nanji
Khilon
Brijesh
Nanji
Ketan
Khilon
Kailash
Nanji
Khilon
Khilon
Sunil
Sunil
Nanji
Khilon
Ketan
Nanji
Khilon
Nanji

Sell Page 83
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Brijesh
Khilon
Navin hmt
Sunil
Khilon
Brijesh
Nanji
Nanji
Nanji
Khilon
Brijesh
Nanji
Nanji
Sunil
Nanji
Kailash
Nanji
Brijesh
Nanji
Nanji
Nanji
Nanji
Khilon
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Khilon
Nanji
Brijesh
Brijesh

Sell Page 84
Nanji
Nanji
sunil
Nanji
Brijesh
Nanji
Nanji
Nanji
Brijesh
Nanji
Khilon
Nanji
Nanji
Nanji
Brijesh
Khilon
Nanji
Nanji
Khilon
Nanji
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Khilon
Sr
Nanji
Nanji
Nanji
Khilon
Sr
Khilon
Nanji
Sr
Nanji
Nanji
Brijesh
Nanji
Brijesh
Khilon
Sr

Sell Page 85
Brijesh
Brijesh
Sunil
Sr
Vishal
Nanji
Nanji
Sr
Nanji
Nanji
Khilon
Nanji
Nanji
Nanji
Nanji
Kailash
Kailash
Nanji
Brijesh
Kailash
Khilon
Kailash
Sunil
Nanji
Nanji
Kailash
Nanji
Nanji
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Maruti
Nanji
Sunil
Nanji
Maruti
Nanji
Brijesh
Nanji
Nanji

Sell Page 86
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Sunil
Vishal
106571

Sell Page 87
Total 10993 5315 7702 0 49022 54612
Balance 2470 3145 3256 -7135 10529 2789
Old Stock 3653 3386 0 0 4615 4824
Date No.2 No.3 4 Cup 6 Cup 8 Cup 12 Cup
30/11/20 4155 2200
31/12/20 727 7900
31/1/21 4728 955 4582 4230
28/2/21 2340 5475
31/3/21 4900 8113
31/4/21 4250 5750
31/5/21 3465 3405
31/6/21 2995 400
31/7/21 9450
31/8/21 6660 4190
30/9/21 2612 1929 5900 4150
30/10/21 3680 2025
Total 7340 1929 7702 0 44407 49788
Total 10979 12069
Balance 3639 10140
Old Stock 10979 12069
Debit Credit
Date No.2 No.3 Date No.2 No.3
11/1/2021 4728
30/9/21 2612 1929

Total 0 0

Total 7340 1929

Stock 1500 1500 0 1400 892 329 2000
Balance 1085 672 20 1400 1172 270 -46

Date No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
31/1/21 3205 1033
1/3/2021
21/4/21 1098 2400
3/5/2021
31/7/21
31/9/21 2410 1945
30/10/21
Total 0 2410 1098 0 5150 1033 2400
 1153 590 2150 1137
2531 1779 2669 1730

Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj 16 Cup Name

3423 11910 13610 1300
6901 6011 Meh
5744 6135 2524
4233
3150 8560 5705
3467 7510 2807
1940 3100 3100
8513 39682 46304 6631

1
Balance 0 493 2462 2559 3446 833 3690 2607
Old Stock 0 0 1096 5 0 6107 6150 0
Debit
Date Sp 8 Sp12 Sp16 Kunj4 Kunj6 Kunj8 Kunj12 Kunj16
31/12/20 1597 2880 4126 5065 6295 2320
31/1/21 1050 2703 4167
28/2/21 2459 4364 1643
31/3/21 4330 3001
30/4/21 280 3544 6077
31/5/21
31/6/21 2734 6649 7869
31/7/21 972 2541 2025 2085
31/8/21 1744 577 1991 2939
30/9/21 3543 3441 3145 2261
30/10/21 2458 792 4327 2597
Total 0 5363 2458 7000 10581 33219 43325 8645

`
 715 28335 6352
5161 18211 5125
Credit
Spout1 Spout2 Spout3 Date Sp 8 Sp12 Sp16 Kunj4
17024 25/11/20
2/12/2020
7280 4/12/2020
11116 8/12/2020
11766
11333 17/12/20 121
24/12/20
29/12/20
14114 8357 30/12/20
626 31/12/20 1024
33148 8/26/4949
0 106407 8357 12/1/2021
15/1/21
23/1/21 1987
30/1/21
31/1/21
4/18/-3467
8/2/2021
13/2/21
18/2/21 5
19/2/21
22/2/21
26/2/21
28/2/21
2/13/-29284
9/3/2021 643 505
18/3/21
22/3/21
26/3/21
30/3/21 150 656
31/3/21 53
4/12/20546
9/4/2021
14/4/21
15/4/21
20/4/21
26/4/21
30/4/21
6/14/17790
17/5/21
20/5/21
28/5/21
31/5/21
2/15/-16962
25/6/21 325
29/6/21
30/6/21 194
12/20/-3741
12/7/2021
15/7/21
19/7/21
24/7/21 674
31/7/21
5/9/-5244
9/8/2021
22/8/21 813 263
30/8/21
31/8/21 574
10/27/29820
11/9/2021 1344
16/9/21
27/9/21
29/9/21
30/9/21
12/20/-3741
18/10/21
22/10/21 78
27/10/21 350
31/10/21 649
total 0 4870 1092 4446
 Credit
Kunj6 Kunj8 Kunj12 Kunj16 Spout1 Spout2 Spout3
589 786 0 1375 0
499 1388 151 0 1887 151
566 0 566 0
535 494 565 0 1594 0
0 0 0
1336 1042 0 1336 1163
768 1051 1251 0 3070 0
1363 460 0 1823 0
789 0 789 0
822 1024 822 0
0 0 0
567 1155 0 1722 0
500 618 0 1118 0
0 1987 0
1836 1456 0 3292 0
1453 0 1453 0
0 0 0
521 660 0 1181 0
923 375 780 0 1298 780
1673 0 1678 0
318 200 0 518 0
215 532 0 747 0
1614 711 0 2325 0
595 518 1328 349 0 2441 349
0 0 0
474 0 1117 505
995 2490 0 3485 0
752 332 0 752 332
865 699 163 0 1564 163
506 656 506 150
1621 89 0 1621 142
0 0 0
351 210 1238 0 1799 0
700 1371 0 2071 0
348 0 348 0
2025 229 0 2025 229
2534 0 2534 0
635 1811 660 0 2446 660
0 0 0
292 2263 2137 0 4692 0
338 159 0 338 159
1169 186 0 1355 0
877 0 877 0
0 0 0
805 325 805 0
305 235 199 0 739 0
609 1565 194 2174 0
0 0 0
 492 618 0 1110 0
795 893 0 1688 0
186 1420 0 1606 0
613 1926 674 2539 0
2173 782 0 2173 782
0 0 0
2057 0 2057 0
1597 1345 0 3755 263
1535 2074 0 3609 0
678 574 678 0
0 0 0
222 0 1344 222
216 626 0 216 626
1740 0 1740 0
467 454 0 467 454
1437 0 1437 0
0 0 0
1410 1293 0 2703 0
1439 0 1517 0
570 449 350 1019 0
2355 649 2355 0
7135 38493 45785 6038 4446 96283 7130
Balance 1871 587 -46 1736 1769 2589 5917 734
Bal,Stock 1871 1005 1046 204 716 2135 1911 1585

Date Sp 8 Sp12 Sp16 Kunj4 Kunj6 Kunj8 Kunj12 Kunj16 Kunj17

19/11/20 168 N2
23/11/20 168 N3
27/11/20 532 147 KH12
28/11/20 336 N13
1/12/2020 168 N16
7/12/2020 168 N24
7/12/2020 168 Kh25
9/12/2020 168 231 90 B27
9/12/2020 66 90 48 B28
9/12/2020 210 N29
12/12/2020 252 N32
4/12/2020 2112
16/12/20 504 N35
17/12/20 336 N36
19/12/20 231 B37
19/12/20 B38
19/12/20 72 77 B39
19/12/20 33 60 48 42 B40
21/12/20 84 99 60 B43
21/12/20 66 90 46 B44
21/12/20 420 N45
21/12/20 231 B47
23/12/20 336 N48
24/12/20 168 N50
24/12/20 336 N51
26/12/20 210 B53
28/12/20 90 96 K55
28/12/20 61 155 B57
28/12/20 210 N58
30/12/20 52 11 11 21 21 S61
28/12/20 3794 3978
31/12/21 336 N62
6/1/2021 294 B66
6/1/2021 504 N68
7/1/2021 168 B69
7/1/2021 168 K70
8/1/2021 30 3 S71
9/1/2021 231 N72
11/1/2021 30 S73
11/1/2021 420 N75
15/1/21 2075 210 N81
15/1/21 168 N82
22/1/21 1600 K85
25/1/21 630 N88
27/1/21 168 N89
27/1/21 43 60 18 B90
27/1/21 90 96 B91
27/1/21 110 145 B93
28/1/21 210 B94
28/1/21 210 N95
29/1/21 168 B96
29/1/21 168 K97
30/1/21 504 N99
1/2/2021 210 B100
2/2/2021 150 48 B2
2/2/2021 60 120 B4
3/2/2021 504 N5
5/2/2021 168 N6
6/2/2021 120 72 B7
6/2/2021 60 120 K8
9/2/2021 42 198 B13
9/2/2021 210 B14
9/2/2021 420 N15
10/2/2021 420 N16
11/2/2021 168 N17
12/2/2021 126 N19
12/2/2021 126 K20
13/2/21 126 N22
15/2/21 20 S24
16/2/21 504 N25
16/2/21 2 K26
17/2/21 336 B27
17/2/21 168 K28
19/2/21 336 N32
20/2/21 336 N36
20/2/21 168 K37
22/2/21 210 336 N38
24/2/21 168 N39
25/2/21 420 N40
27/2/21 420 N44
2/3/2021 210 N45
3/3/2021 30 312 N47
5/3/2021 13 79 96 N53
5/3/2021 168 N54
9/3/2021 420 N58
12/3/2021 5019 2523
12/3/2021 336 N63
12/3/2021 168 K64
13/3/21 168 B65
17/3/21 20 S70
13/3/21 504 N71
17/3/21 168 K72
18/3/21 168 K75
18/3/21 168 K76
19/3/21 2048 5050
19/3/21 336 N79
20/3/21 14 S80
22/3/21 168 B82
22/3/21 252 K83
24/3/21 336 N85
25/3/21 420 N90
30/3/21 210 N95
2/4/2021 210 K100
2/4/2021 126 50 79 B2
3/4/2021 210 B5
5/4/2021 10 16 S7
5/4/2021 210 K8
5/4/2021 210 K9
6/4/2021 336 K10
6/4/2021 42 86 76 B11
7/4/2021 336 N12
12/4/2021 168 N20
12/4/2021 168 K24
12/4/2021 168 B25
13/4/21 336 B26
14/4/21 420 N29
15/4/21 168 K30
15/4/21 168 K31
16/4/21 336 N32
19/4/21 10 S34
19/4/21 336 K36
19/4/21 168 K37
20/4/21 168 N41
20/4/21 30 144 N42
21/4/21 420 K43
22/4/21 630 B44
26/4/21 630 N45
27/4/21 126 K47
29/4/21 840 N49
29/4/21 336 K50
30/4/21 126 K51
30/4/21 10 10 S52
3/5/2021 20 20 84 S53
3/5/2021 504 N54
5/5/2021 336 N57
6/5/2021 336 N59
6/5/2021 336 B60
7/5/2021 672 N61
10/5/2021 504 N62
10/5/2021 144 N63
10/5/2021 168 N64
11/5/2021 420 N65
13/5/21 840 N67
14/5/21 198 N68
18/5/21 99 120 B70
18/5/21 30 30 S73
24/5/21 66 90 48 B75
26/5/21 420 N76
28/5/21 210 N77
28/5/21 168 N78
1/6/2021 97 92 24 B80
3/6/2021 336 N81
7/6/2021 336 N82
9/6/2021 100 S83
14/6/21 4400
24/6/21 336 N86
28/6/21 90 96 B87
29/6/21 168 N89
30/6/21 168 N90
30/6/21 198 24 B93
5/7/2021 336 N95
10/7/2021 420 N100
10/7/2021 168 90 B2
12/7/2021 231 B3
14/7/21 630 N5
15/7/21 22 50 55 S6
15/7/21 168 N7
15/7/21 66 120 B8
16/7/21 168 N10
17/7/21 168 N11
17/7/21 168 B12
19/7/21 168 N13
22/7/21 42 198 N17
22/7/21 168 K19
23/7/21 420 N20
23/7/21 210 K22
24/7/21 210 N23
24/7/21 210 168 N24
29/7/21 672 N25
30/7/21 120 72 B26
30/7/21 168 N27
30/7/21 66 150 168 N28
31/7/21 336 N29
31/7/21 4776
3/8/2021 126 N32
5/8/2021 2387
6/8/2021 420 N34
11/8/2021 168 N40
11/8/2021 168 N41
11/8/2021 126 120 B42
13/8/21 126 N43
14/8/21 99 84 K45
16/8/21 55 192 150 48 B47
16/8/21 231 B48
19/8/21 25 50 25 50 S49
20/8/21 90 264 N52
20/8/21 210 N53
23/8/21 210 N56
24/8/21 168 N58
27/8/21 210 126 N59
27/8/21 118 N61
2/9/2021 210 N64
2/9/2021 84 66 B65
14/9/21 30 S69
14/9/21 210 336 N70
16/9/21 210 N71
23/9/21 840 672 N73
23/9/21 210 168 N74
24/9/21 5883
24/9/21 168 N76
30/9/21 168 126 N78
30/9/21 210 168 N79
30/9/21 90 96 N80
1/10/2021 514 470 296 N82
5/10/2021 10 25 10 25 30 S83
6/10/2021 420 336 N86
18/10/21 99 120 N88
21/10/21 210 504 N90
21/10/21 168 N91
21/10/21 210 168 N93
23/10/21 126 96 N94
26/10/21 1578 210 336 N95
28/10/21 210 336 N96
1/11/2021 25 S98
Total 0 3650 0 5873 8011 36215 47785 4736