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Global Irregularity Report
भाग — ए  PART - A 
 पंजाब   नैशनल   बक  
PUNJAB NATIONAL BANK

 ॉक   वतण  ( संशोवित   ोफारा)   STOCK STATEMENT (REVISED PROFORMA) 

( ऋणी   ाा   ुत 
   वकया   जाए ) (TO BE SUBMITTED BY THE BORROWER) 
 ॉक   वण   ुत   कने  की  अवि   पावक  /  रावसक  /  वतराही  / अावषक)   
(Periodicity of submission of stock statement: Forthnightly/monthly/quarterly/half yearly)

 रैसस…  ………………………………………..………. के   ॉक ,  वजसे   पंजाब    नैशनल    बक…  ………………………………

( कायालय )  के  पास   वतभूवत   के  प   र  वबक   खा   गया   ह  की ………………………………….. ताीख   की
Statement as on belonging to M/s Hypothe
security with PUNJAB NATIONAL BANK (Office)

 खाता   सं. A/c No.  सुविा  Facility

 वलवरट  (  .) Limit (Rs.)

 र   सं   राल   का   वण    कहां  खा   है   राा    द    रू  (  .)   व

S No. Particulars of Goods Where Lying Quantity Rate Value Re

जोड़ Total 0.00

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3/16/23, 1:37 PM Stock Statement Proforma | PDF
   जोड़  Total  0.00
(आकता   होने  प  अवत   पे  का   योग   वकया   जाए ) (Extra sheet to be attached
 in case of need)

भाग  —  बी  PART – B
 र   सं  अनुबंि  $ अनुसा   दे नदाों  की   सूची  
@ Sundry Debtors (Receivables) @ 
 ावश  (  .) Amount (Rs.)
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S No. List of Debtors as per Annexure $


i 90 वदन   तक   Upto 90 Days

ii > 90 वदन   से 180 से > 90 days to 180 days

iii > 180 वदन   > 180 days

 जोड़  TOTAL 
@  ीकृवत   की   शत   के अनुसा   ीकाय 
  ववि   देनदा  
@ Sundry debtors acceptable as per terms of sanction
$ i, ii औ  iii के  वलए  अलग  अनुबंि   सलं   वकया   जाना   है 
$ Separate Annexure for i, ii and iii to be enclosed

 वीय   ष   र  वी  
Sales During the financial year
1.   वपछले  राह   तक   वी   Sales upto last month
2.   राह   के  दौान   वबी * Sales during the month*
3.   कुल   वबी   Total Sales

भाग  —  सी  PART – C
 विविध   लेनदार  Sundry Creditors You're Reading a Preview
 ावश  (  .) Amount (Rs.)
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अनुबंि  $ अनुसा   लेनदाों  की   सूची #
OR
List of Debtors as per Annexure #
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# अनुबंि  अनुसा   लेनदाों  की   सूची   सलं   की   जानी   है 
# List of Creditors as per Annexure to be enclosed
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 वीय   ष   के  दौान   खीद  
Sales During the financial year
1.   वपछले  राह   तक   खीद   Purchase upto last month
2.   राह   के  दौान   खीद  * Purchase during the month*
3.   कुल   वबी   Total Purchase
* नोट  : ीकृवत   की   शत   के अनुसाॉक   वण   ुत   कने  की  अवि   पावक  /  रावसक  /  वतराही  
अावषक)   
* Note : As per periodically of submission of stock statement in terms of sanction (Forth nightly/monthly/quar
yearly) 

(आकता   होने  प  अवत   पे  का   योग   वकया   जाए ) (Extra sheet to be attached in case of need)

 केल   कायालय   योग   के  वलए  
FOR OFFICE USE ONLY
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1.   ऋण   सीरा  Limit You're reading a preview  

2.   वतभूवत   का   रू   ( राल   कUnlock

े   रू full
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  से  अवत 
(page 3) by  ववि   लेनदा ,  वजसका   वनणय 
   ीकृवत   की
अनुसा   वलया   जाना   है, घटाएं , यवद   कोई 
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documents or with a 30
of security (Value of stock surplus sundry credit
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3)   र  /  हर   रावणत   कता     /  कते  ह  वक   ॉक   का   रूांकन   आईसीएआई   ाा   वनिात   अवनाय  

Related titles  रानक  ( एएस —2 ) के अनुसा  अथात   लागत   रू  /  वनल   ा   डॉ   जो , भी   कर   हो )  वकया   गया   है 

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I/We certify that the valuation of stocks has been made as per mandatory accounting Standard (
cost price/Net Realisable Rate, Whatever is Lower) as prescribed by ICAI.
4)   र /  हर   रावणत   कता    /  कते  ह  वक   उपयु     राल   का   आग   तथा   अ   आक   जोखरों  के  व
 प   से  बीरा   का   वलया   गया   ह  बीरा   पॉवलवसयों  प   सर   ीवरयर   ावश   अदा   क   दी   गई   है  तथा   ये
 लागू   ह 
I/We certify that the above goods are adequately covered by insurance against fire and other nec
in terms of sanction. All premia on insurance policies have been paid and these are in force.
5)   र /  हर   रावणत   कता    /  कते  ह  वक   हराे   काड   की   ववयों  के अनुसा   ववि   दे नदाों /  वव
 तथा   वय  /  य   ावश   सही   ह 
I/e certify that the amount of sundry debtors/sundry creditors and Sales/Purchase are corre
accordance with the entries in our record.

6)   यवद   उपयु     र  कोई   गलत   बयानी   जो  ( वजसका   वक   बक   एकराा   वनणायक   ह) अथा   वतभूवत

 करी   हो   तो   र /  हर   कानूनी   कायाई   के  वलए   उदायी   होऊंगा  /  हों ग 
In case the above contain any mis-statement (of which the bank is the sole judge) or there be any
of security. I/We shall render myself/ourselves liable to legal action.

 ऋणकता   /  ऋणकता    का   ाविकृत   ह

BORROWER/AUTHORISED SIGNATO
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