INDIAN FARMERS FERTILISER COOPERATIVE LIMITED WAIN CONFIRMATION OF BALANCES AS ON RECONCILIATION STATEMENT OF SALES ACCOUNT BETWEEN IFFCO AND 31-DEC-22 un Time: 09/01/28 10:52 At CHAMBAL AGRIMARK.COOP. (Asso) (wmuso6478) DISTRICT : Ujain ‘Opening Balance as on 01-APR-22 (Rs.): 00 CR Transaction During 01-APR-22 To 31-DEC-22: Product ‘Quantity ale Value Product ‘Quantity ‘sale value NEEM UREA IND (85 KC) 757.200 899038 60 NDR 12:32:16, 0.000 1444800.00 NK 12:32:16 MMP 5.000 11444€00.00 NANO UREA LIQUID S00 ML KALOL 1104.00, 733780.26 Total Sales Value (Rs.) : 39,62,628.36 Total Remittances (Rs.) : 39,62,628.36, Credit Notes (Rs.) : 0.00 Debit Notes (Rs.) : 0.00 Closing Balance (Rs.) : .00 CR as per IFFCO Books (/) Closing Balance Incdes outstation Cheque Collection Charges: Where ever Applicable BALANCE AS PER BOOKS OF SOCIETY(Rs.): Debit/Credit_ If Balance as per books of the society is not in reconciliation specity the reason/details + a Signature of IFFCO F.O. Name of F.0. PRAKASH CHANDRA PATIDAR ‘Area Office : UJJAIN Remarks and signatute of AM and AO Accountant Remarks and signatute of SMM and SO Acct Incharge Page 1 of 1 ae Seal & Signature of Marketeer/Society