Transaction Summary
TRANSACTION SUMMARY FOR CENTRAL STORES
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| Description | Year 2018-19 (in Rs.) | Percent | Year 2019-20 (in Rs.) | Percent | Year 2020-21 (in Rs.) | Percent | Year 2021-22 (in Rs.) | Percent |
|---|---|---|---|---|---|---|---|---|
| Opening Balance | 13882845.5 | 22.13 | 13499830.51 | 18.62 | 14984292.41 | 30.98 | 21734574.57 | 20.45 |
| Receipts | 82828905.83 | 77.85 | 58994348.29 | 81.36 | 33379809.14 | 69.02 | 84002634.22 | 79.03 |
| Returns | 0 | 0.02 | 17576.8 | 0.02 | 0 | 0 | 550668.5 | 0.52 |
| Adjustment (Debit) | 1.1 | 0.00 | 10.02 | 0 | 0 | 0 | 0 | 0 |
| Total | 96711752.43 | 100.00 | 72511765.62 | 100 | 48364101.55 | 100 | 106287877.3 | 100 |
| Less: | ||||||||
| Issues | 83276921.45 | 83.32 | 57986180.83 | 79.97 | 26629527.11 | 55.06 | 78272709.69 | 73.64 |
| Adjustments (Credit) | 0.47 | 0.93 | 0 | 0 | 0 | 0 | 1.47 | 0 |
| Total | 83276921.92 | 84.25 | 57986180.83 | 79.97 | 26629527.11 | 55.06 | 78272711.16 | 73.64 |
| Closing Balance | 13434830.51 | 15.75 | 14525584.79 | 20.03 | 21734574.44 | 44.94 | 28015166.13 | 26.36 |