Kanta and Tripathi Ji

 Soyabean Crude: (in Kgs)

Month Quantity as per Quantity as per Factory Excess/(Short)
weight slip register(A) Register maintained by (B-A)
TripathiJi (B)
Kartik 91,650 366210
Mangsir 8,93,050 893050 -
Poush 6,54,820 654820 -
Total 1914080

 Sunflower Crude

Month Quantity as per Quantity as per Factory Excess/(Short)

weight slip register(A) Register maintained by (B-A)
TripathiJi (B)
Kartik 87,040 87,040
Mangsir 5,66,600 5,66,670 -
Poush 2,61,190 2,61,190 -
Total 87040 87040

PP and Tripathi Ji

 SoyabeanCrude: (in Kgs)

Month Quantity as per Quantity as per Factory Register Excess/(Short)
PP (A) maintained by TripathiJi (B) (B-A)
Kartik 91,300 3,66,210
Mangsir 894540 8,93,050
Poush 656450 6,54,820
Total

 Sunflower Crude

Month Quantity as per PP Quantity as per Factory Excess/(Short)

(A) Register maintained by (B-A)
TripathiJi (B)
Kartik 87,280 87,040
Mangsir 5,68,040 5,66,670 -
 Poush 2,61,790 2,61,190 -
** Expression is faulty
Total
** 87040

as per PP & as per Kanta Register

Month Quantity as per Quantity as per Excess/(Short) Percentage
PP (A) weight slip (B) B-A of Shortage
Kartik
Mangsir 894540 893050
Poush 656450 654820
Total

 Sunflower Crude

Month Quantity as Quantity as per Excess/(Short) Percentage

per PP (A) weight slip (B) B-A of
Shortage
Kartik 87,280 87,040
Mangsir 5,68,040 5,66,600 -
Poush 2,61,790 2,61,190 -
** Expression
Total
is faulty ** 87040
 Name of Party Item PP No. PP Kanta Shortage
Bill Date Weight Weight (in kgs)
2022/11/08 Singapore Sy Soya 51464 31980 31850 130
Suppliers Crude
2022/11/08 Singapore Sy Soya 51463 29000 28890 110
Suppliers Crude
2022/11/09 Cotco Resources Soya 51663 30670 30560 110
SA Crude
2022/11/27 Singapore Sy Soya 54467 31300 31190 110
Suppliers Crude
2022/12/01 Singapore Sy Soya 55147 23770 23620 150
Suppliers Crude
2022/12/22 Singapore Sy Soya 58576 32760 32590 110
Suppliers Crude
2023/01/04 Viterra BV Soya 768 24690 24580 110
Netherland Crude

1. Quantity of Oil Issued by TripathiJi& Oil Received by Packing Department

Quantity of Oil Issued as Quantity of Oil Received as

per TripathiJi (Prod. per Packing Department Difference
Month
Dept.) (KG) (KG)
(KG)
Kartik
Mangsir
Poush
Total Difference

2. Difference in Consumption of Oil

Items As Per Tripathi Ji's As shown in Financial Difference
Report Statement
Soyabean Oil 1212175+624625+931265= -
Sunflower 0+299520+321195=
3. Electricity consumption
 Month Units Consumed Payment Made Price per unit
(inRs.) consumption (in Rs.)
Kartik 958 528
Mangsir 692 1061
Poush 2233 7886