Transaction Summary
TRANSACTION SUMMARY FOR CENTRAL STORES
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Description | Year 2016-17 (in Rs.) | Percent | Year 2017-18 (in Rs.) | Percent | Year 2018-19 (in Rs.) | Percent | Year 2019-20 (in Rs.) | Percent |
---|---|---|---|---|---|---|---|---|
Opening Balance | 19281042.83 | 22.13 | 13727920.32 | 16.55 | 13882845.5 | 14.35 | 13499830.51 | 18.63 |
Receipts | 67831768.97 | 77.85 | 69156841.32 | 83.37 | 82828905.83 | 85.65 | 58959055.91 | 81.35 |
Returns | 23285.7 | 0.02 | 68236.31 | 0.08 | 17576.8 | 0.02 | ||
Adjustment (Debit) | 31.04 | 0.00 | 3480.17 | 1.1 | 10.02 | |||
Total | 87136128.54 | 100.00 | 82956478.12 | 100.00 | 96711752.43 | 100 | 72476473.24 | 100 |
Less: | ||||||||
Issues | 72593780.05 | 83.32 | 69073632.6 | 83.26 | 83211921.45 | 86.04 | 57492180.83 | 79.33 |
Adjustments (Credit) | 814428.17 | 0.93 | 0.02 | 0 | 0.47 | 0 | 0 | 0 |
Total | 73408208.22 | 84.25 | 69073632.62 | 83.26 | 83211921.92 | 86.04 | 57492180.83 | 79.33 |
Closing Balance | 13727920.32 | 15.75 | 13882845.50 | 16.74 | 13499830.51 | 13.96 | 14984292.41 | 20.67 |