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Transaction Summary

Central Store - Receipt

TRANSACTION SUMMARY FOR CENTRAL STORES

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Description 2014-15  2015-16 2017-18 2018-19
Rs. Percent Rs. Percent Rs. Percent Rs. Percent
Opening Balance 13775512.87 17.30 14113217.82 25.61 13727920.32 16.55 13882845.5 14.35
Receipts 65516142.03 82.25 41004366.87 74.39 69156841.32 83.37 82828905.83 85.65
Returns 269290.52 0.34 0.00 0.00 68236.31 0.08    
Adjustment (Debit) 89309.28 0.11 0.00 0.00 3480.00   1.1  
Total 79650254.70 100.00 55117584.69 100.00 82956477.95 100.00 96711752.43 100
LESS :             
Issues 65448235.74 82.17 35836541.86 65.02 69073632.6 83.26 83211921.45 86.04
Adjustments (Credit) 33.13 0.00 88801.14 0.16 814428.17 0.02 0.47  
Total 65448268.87 82.17 35925343.00 65.18 69888060.77 69073632.62 83211921.92 86.04
               
Closing Balance 14201985.83 17.83 19192241.69 34.82 13068417.18 13882845.50 13499830.51 13.96