Gulab Chand Sharma

Baldev Impex (KM) C-9, Kukar Khera Mandi Sikar Road Jaipur Choula Mogar (Badshah)30kg Sm Stock Item Register 1-Apr-21 to 29-Dec-21 Date Particulars Vch Type Vch No. Inwards Quantity 15-Oct-21 M/s Shiv Shankar Trading Company PURCHASE SM 36 15-Oct-21 Agarwal Kirana Store Sm-Housing Board SALES SM 525 15-Oct-21 J.K.Trading Co.Sm-Housing Board SALES SM 526 16-Oct-21 Radha Govind Food Product SM SALES SM 543 18-Oct-21 Radhe Provision Store Sm-Pratapnagar SALES SM 549 18-Oct-21 Krishan Bihari Trading Co. Sm-Surajpole SALES SM 550 18-Oct-21 VAIBHAV ENTERPRISES SM-LALSOT SALES SM 553 18-Oct-21 Krishan Bihari Trading Co. Sm-Surajpole SALES SM 557 19-Oct-21 Agarwal Kirana Store Sm-Housing Board SALES SM 566 20-Oct-21 Radha Govind Food Product SM SALES SM 584 26-Oct-21 Shyam Kirana Store Sm-Jaipur SALES SM 623 Totals as per 'Default' valuation : (Alt. Units) 2190 73 67.00 - 2190 67.00 - 73 Rate Value Choula Mogar (Double Hansh) 30kg Sm Stock Item Register 1-Apr-21 to 29-Dec-21 Date Particulars Vch Type Vch No. Inwards Quantity 14-Oct-21 Amit Pulses 18-Oct-21 Kailash Girirajprasad Sm-Lalsot PURCHASE SM 34 SALES SM 552 19-Oct-21 ANKIT TRADING COMPANY SM-SURAJPOLE SALES SM 563 19-Oct-21 Amit Pulses PURCHASE SM 40 21-Oct-21 MANDI CASH (SM) SALES SM 594 25-Oct-21 Mahalaxmi Traders Sm-Jagatpura SALES SM 616 25-Oct-21 Choula Mogar Shree (30Kg) Sm Stock Journal 122 26-Oct-21 Marthiya Kirana Sm- Pahadiya SALES SM 622 26-Oct-21 Amit Pulses PURCHASE SM 45 27-Oct-21 Sharma Kirana Store Sm- Diggi SALES SM 645 28-Oct-21 Ratanlal Gopal Lal Sm- Piplu SALES SM 653 28-Oct-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 654 28-Oct-21 Krishna Trading Co.Sm-Jaipur SALES SM 657 30-Oct-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 669 01-Nov-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 682 01-Nov-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 684 01-Nov-21 Shankar Misthan Bhandar Sm-Gopalpura SALES SM 687 01-Nov-21 MANDI CASH (SM) SALES SM 691 (Alt. Units) 150 5 Rate Value 65.43 9815.00 750 25 74.43 - 30 1 74.43 2232.90 1500 50 74.43 - 01-Nov-21 Bansidhar Vinod Kumar SM-Niwai SALES SM 694 02-Nov-21 Shyam Kirana Store Sm-Jaipur SALES SM 698 02-Nov-21 Triveni Traders Sm-Surajpole SALES SM 701 03-Nov-21 Mahalaxmi Traders Sm-Jagatpura SALES SM 707 08-Nov-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 724 09-Nov-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 737 10-Nov-21 Govind Kumar Rajesh Kumar Sm-Dausa SALES SM - Totals as per 'Default' valuation : 81 73.88 - Choula Mogar (India Gold) 30kg Sm Stock Item Register 1-Apr-21 to 29-Dec-21 Date Particulars Vch Type Vch No. Inwards Quantity 13-Nov-21 M/s Shiv Shankar Trading Company PURCHASE SM 55 17-Nov-21 Mahalaxmi Traders Sm-Jagatpura SALES SM 811 19-Nov-21 MANDI CASH (SM) SALES SM 830 20-Nov-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 841 20-Nov-21 Mohandas & Sons SM-Surajpole SALES SM 842 22-Nov-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 843 22-Nov-21 Anand Misthan Bhandar Sm-Lalkhoti SALES SM 844 23-Nov-21 Jagdish Kirana Store Sm-Lalkoti SALES SM 851 26-Nov-21 Chandu Radha Govind Enterprises Sm-Surajpole SALES SM 863 29-Nov-21 Shubh Trading Com.Sm-Chungi SALES SM 875 30-Nov-21 Deepak Kirana Store Sm-Jaipur SALES SM 882 04-Dec-21 Chandu Radha Govind Enterprises Sm-Surajpole SALES SM 896 04-Dec-21 Shri Govind Enterprises,SURAJPOLE Sm SALES SM 900 06-Dec-21 Mohandas & Sons SM-Surajpole SALES SM 911 07-Dec-21 Khandelwal Hotel Sm-Gandinagar SALES SM 916 07-Dec-21 Banwari Lal Babulal Sm-Lalkoti SALES SM 917 08-Dec-21 MANDI CASH (SM) SALES SM 931 11-Dec-21 Shri Ganesh Kirana Store Sm-Lalkoti SALES SM 945 13-Dec-21 Shri Govind Enterprises,SURAJPOLE Sm SALES SM 947 13-Dec-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 948 14-Dec-21 Bajrang Ji Sm SALES SM 958 15-Dec-21 Banwari Lal Babulal Sm-Lalkoti SALES SM 966 16-Dec-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 970 17-Dec-21 MANDI CASH (SM) SALES SM 975 17-Dec-21 Mohandas & Sons SM-Surajpole SALES SM 978 25-Dec-21 Kana Kirana Store Sm-Jaipur SALES SM 1020 27-Dec-21 Mamta Sweets Sm-Barkat Ngr SALES SM 1024 27-Dec-21 Banwari Lal Babulal Sm-Lalkoti SALES SM 1026 Totals as per 'Default' valuation : Choula Mogar (MRI) 30KG SM (Alt. Units- 75.50 - 4500 75.50 - 150 Rate Value Stock Item Register 1-Apr-21 to 29-Dec-21 Date Particulars Vch Type Vch No. Inwards Quantity 18-Oct-21 MR Industries PURCHASE SM 38 02-Nov-21 Gopal Kirana Store Sm- Mandavari SALES SM 706 08-Nov-21 Deepak Kirana Store Sm-Jaipur SALES SM 720 09-Nov-21 Bansidhar Vinod Kumar SM-Niwai SALES SM 738 09-Nov-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 742 10-Nov-21 Sarvoday Department Store Sm-Niwai SALES SM 754 10-Nov-21 Shri Shakambhari Traders Sm- Surajpole SALES SM 757 10-Nov-21 Ashirwad Kirana Store Sm- Lalsot SALES SM 760 10-Nov-21 Om Prakash Vijay Kumar Sm--Lalsot SALES SM 761 10-Nov-21 Sitaram Brijmohan Sm-Dausa SALES SM 764 11-Nov-21 Sharwan Ji Sm-Jaipur SALES SM 771 12-Nov-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 783 12-Nov-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 786 16-Nov-21 ANKIT TRADING COMPANY SM-SURAJPOLE SALES SM 799 25-Nov-21 Shankar Misthan Bhandar Sm-Gopalpura 858 SALES SM 17-Dec-21 Ram Kishor Sita Ram SM PURCHASE SM 71 17-Dec-21 Ashish Traders SM-Surajpole SALES SM 17-Dec-21 PRAKASH TRADERS SM-SURAJPOLE (Alt. Units- Rate Value 75.05 - 510 17 70.06 - 690 23 70.06 - 4200 140 73.62 - 981 SALES SM 984 18-Dec-21 MANDI CASH (SM) SALES SM 985 18-Dec-21 Shyam Kirana Store Sm-Jaipur SALES SM 987 989 18-Dec-21 Shankar Misthan Bhandar Sm-Gopalpura SALES SM 18-Dec-21 Ram Kishor Sita Ram SM PURCHASE SM 72 20-Dec-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 994 21-Dec-21 Kumawat Kirana Store Sm-Lalkoti SALES SM 1000 21-Dec-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 1002 21-Dec-21 Lalit Traders SM-Surajpole SALES SM 1008 22-Dec-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 1009 23-Dec-21 Khandelwal Hotel Sm-Gandinagar SALES SM 1013 23-Dec-21 Chandu Radha Govind Enterprises Sm-Surajpole SALES SM 1016 Totals as per 'Default' valuation : Choula Mogar Shree (30Kg) Sm Stock Item Register 1-Apr-21 to 29-Dec-21 Date Particulars Vch Type Vch No. Inwards Quantity 21-Sep-21 Malka Masoor (Trishul) Km Stock Journal 24-Sep-21 MANDI CASH (SM) SALES SM 343 25-Sep-21 Mahalaxmi Traders Sm-Jagatpura SALES SM 351 28-Sep-21 Choula MogarShree(30kg)KM Stock Journal 80 93 (Alt. Units) 300 10 Rate Value 69.12 - 300 67.74 - 10 29-Sep-21 Krishan Bihari Trading Co. Sm-Surajpole SALES SM 371 30-Sep-21 Krishan Bihari Trading Co. Sm-Surajpole SALES SM 379 01-Oct-21 KABULI CHANA EVERG.(GANJA) 30 KG KM Stock Journal 97 300 10 66.37 - 01-Oct-21 Choula MogarShree(30kg)KM Stock Journal 98 150 5 66.37 9955.50 01-Oct-21 Krishan Bihari Trading Co. Sm-Surajpole SALES SM 391 01-Oct-21 Hanuman Trading Co.Sm-Surajpole SALES SM 394 04-Oct-21 Chana Super Bold (30kg) Km Stock Journal 100 450 15 66.37 - 04-Oct-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 407 06-Oct-21 Kalyan Traders Sm-Chaksu SALES SM 448 07-Oct-21 Maa Jagdamba Kirana Store Sm-Jhotwara SALES SM 464 08-Oct-21 Ravi Departmental Store Sm-Jaipur SALES SM 471 09-Oct-21 Krishna Trading Co.Sm-Jaipur SALES SM 482 11-Oct-21 ANKIT TRADING COMPANY SM-SURAJPOLE SALES SM 490 11-Oct-21 Rambabu Kamlesh Kumar Km-Bhilai SALES SM 498 12-Oct-21 Chameli Enterprises Sm- Piplu SALES SM 504 14-Oct-21 Shri Govind Enterprises,SURAJPOLE Sm SALES SM 520 15-Oct-21 Krishna Trading Co.Sm-Jaipur SALES SM 529 18-Oct-21 Kailash Girirajprasad Sm-Lalsot SALES SM 552 20-Oct-21 Krishna Trading Co.Sm-Jaipur SALES SM 588 25-Oct-21 Choula Mogar (Double Hansh) 30kg Sm Stock Journal 122 04-Dec-21 Manoj Kirana Store Sm- Ramgarh Mod SALES SM 898 330 11 70.43 - 1830 61 67.78 - 04-Dec-21 Chhitarmal Manojkumar PURCHASE SM 65 06-Dec-21 Hedar Traders Sm-Jaipur SALES SM 906 06-Dec-21 Chandu Radha Govind Enterprises Sm-Surajpole SALES SM 908 07-Dec-21 Shri Govind Enterprises,SURAJPOLE Sm SALES SM 912 07-Dec-21 Narayan Ji Sm-Samriya SALES SM 914 11-Dec-21 PRAKASH TRADERS SM-SURAJPOLE SALES SM 942 Totals as per 'Default' valuation : Choula White 30Kg Sm Stock Item Register 1-Apr-21 to 29-Dec-21 Date Particulars Vch Type Vch No. Inwards Quantity 21-Sep-21 Malka Masoor (Trishul) Km Stock Journal 02-Oct-21 Shri Govind Enterprises,SURAJPOLE Sm SALES SM 404 05-Oct-21 MANDI CASH (SM) SALES SM 429 08-Oct-21 ANKIT TRADING COMPANY SM-SURAJPOLE SALES SM 474 80 12-Oct-21 Kabuli Chana (Village Gold ) 30Kg Km Stock Journal 107 20-Oct-21 Shri Govind Enterprises,SURAJPOLE Sm SALES SM 580 26-Oct-21 Krishna Trading Co.Sm-Jaipur SALES SM 630 28-Oct-21 Mohandas & Sons SM-Surajpole SALES SM 658 21-Dec-21 Kunj Bihari Sales Corp.Sm-Surajpole SALES SM 1002 23-Dec-21 Choula White 30Kg Km Stock Journal Totals as per 'Default' valuation : (Alt. Units) 150 5 Rate Value 73.85 - 180 6 77.00 - 330 11 75.57 - 160 Outwards Closing P&L Quantity (Alt. Units) Rate Value Quantity (Alt. Units) Rate Value 90 3 68.00 6120.00 90 3 68.00 6120.00 2010 67 67.00 - 570 19 68.00 - 1440 48 67.00 - 330 11 72.50 - 180 6 73.00 - 300 10 71.50 - 270 9 73.00 - 360 12 67.00 - 90 3 70.00 6300.00 270 9 67.00 - 2 67.00 4020.00 210 7 70.00 - 60 60 2 75.00 4500.00 0 2190 73 70.65 - 0 Outwards Quantity (Alt. Units) Rate 7995 Closing Value 90 3 73.00 6570.00 60 2 74.00 4440.00 30 1 76.00 2280.00 90 3 75.50 6795.00 90 3 75.00 6750.00 60 2 76.00 4560.00 30 1 76.00 2280.00 Quantity 150 (Alt. Units) 5 Rate Value 65.43 9815.00 60 2 65.43 3926.00 750 25 74.43 - 720 24 74.43 - 660 22 74.43 - 2070 69 74.43 - 2010 67 74.43 - 150 5 74.50 - 90 3 75.50 6795.00 1740 58 74.43 - 300 10 74.50 - 1440 48 74.43 - 240 8 74.51 - 30 1 75.00 2250.00 60 2 77.00 4620.00 30 1 75.00 2250.00 450 15 74.50 - 30 1 75.00 2250.00 630 21 74.43 - 30 1 75.00 2250.00 570 19 74.43 - 180 6 75.00 - 390 13 74.43 - 30 1 75.00 2250.00 360 12 74.43 - 60 2 75.00 4500.00 300 10 74.43 - 300 10 75.00 - 0 2430 81 74.80 - 0 Outwards Quantity (Alt. Units) 2249 Closing Rate Value Quantity 4500 (Alt. Units) 150 Rate Value 75.50 - 450 15 76.75 - 4050 135 75.50 - 30 1 76.50 2295.00 4020 134 75.50 - 3840 128 75.50 - 150 5 76.50 - 30 1 77.00 2310.00 300 10 76.25 - 30 1 79.00 2370.00 3510 117 75.50 - 30 1 77.50 2325.00 3480 116 75.50 - 30 1 76.50 2295.00 3450 115 75.50 - 60 2 76.00 4560.00 3390 113 75.50 - 30 1 76.00 2280.00 3360 112 75.50 - 30 1 76.00 2280.00 30 1 76.00 2280.00 3300 110 75.50 - 3270 109 75.50 - 3210 107 75.50 - 30 1 76.00 2280.00 30 1 78.00 2340.00 30 1 78.00 2340.00 30 1 76.00 2280.00 3180 106 75.50 - 30 1 78.00 2340.00 3150 105 75.50 - 30 1 76.00 2280.00 60 2 76.00 4560.00 3060 102 75.50 - 30 1 75.00 2250.00 3030 101 75.50 - 30 1 78.00 2340.00 3000 100 75.50 - 60 2 75.00 4500.00 2940 98 75.50 - 30 1 75.00 2250.00 30 1 75.00 2250.00 2880 96 75.50 - 30 1 67.99 2026.00 2850 95 75.50 - 30 1 69.00 2070.00 30 1 69.00 2070.00 2790 93 75.50 - 1710 57 76.07 - 2790 93 75.50 - 969 Outwards Quantity (Alt. Units) Rate Closing Value Quantity 3000 (Alt. Units) 100 Rate Value 75.05 - 150 5 75.00 - 2850 95 75.05 - 30 1 75.00 2250.00 2820 94 75.05 - 600 20 74.50 - 150 5 74.65 - 2070 69 75.05 - 90 3 75.00 6750.00 60 2 75.00 4500.00 300 10 75.00 - 150 5 75.00 - 750 25 75.00 - 720 24 75.05 - 60 2 77.00 4620.00 660 22 75.05 - 330 11 76.50 - 210 7 76.90 - 120 4 75.05 9006.00 30 1 77.00 2310.00 90 3 75.05 6754.50 90 3 78.50 7065.00 0 60 2 74.00 4440.00 450 15 72.00 - 30 1 73.00 2190.00 30 1 73.00 2190.00 30 1 76.00 - 20 70.06 - 510 17 70.06 - 90 3 72.00 6480.00 0 30 1 76.00 2280.00 150 5 72.00 - 60 2 72.00 4320.00 270 9 70.06 - 120 4 70.06 8406.96 150 5 70.50 - 30 1 76.00 2280.00 30 1 82.50 2475.00 60 2 70.06 4203.48 4140 138 74.58 - 60 2 70.06 4203.48 Outwards Quantity (Alt. Units) Rate Closing Value Quantity Rate Value 300 (Alt. Units) 10 69.12 - 9 69.12 - 30 1 67.00 2010.00 270 120 4 66.50 7980.00 150 5 69.12 - 450 15 68.20 - 3730 60 2 66.50 3990.00 390 13 68.06 - 30 1 66.50 1995.00 360 12 67.97 - 180 6 66.50 - 30 1 67.00 2010.00 600 20 66.71 - 330 11 66.30 - 720 24 66.37 - 60 2 67.00 4020.00 660 22 66.37 - 30 1 66.50 1995.00 630 21 66.37 - 30 1 68.00 2040.00 600 20 66.37 - 90 3 67.00 6030.00 510 17 66.37 - 30 1 66.50 1995.00 30 1 67.00 2010.00 450 15 66.37 - 90 3 67.00 6030.00 360 12 66.37 - 30 1 67.50 2025.00 330 11 66.37 - 60 2 69.00 4140.00 270 9 66.37 - 150 5 70.50 - 120 4 66.37 7964.40 90 3 76.00 6840.00 30 1 66.37 1991.10 30 1 66.37 1991.10 0 30 1 74.00 - 10 70.43 - 30 1 72.00 2160.00 30 1 73.00 2190.00 240 8 70.43 - 30 1 73.00 2190.00 60 2 75.00 4500.00 150 5 70.43 - 150 5 73.00 - 0 1830 61 68.71 - 0 Outwards Quantity (Alt. Units) Rate 1701 Closing Value Quantity Rate Value 150 (Alt. Units) 5 73.85 - 30 1 67.01 1997.00 120 4 73.85 8876.77 30 1 67.00 2010.00 90 3 73.85 6661.27 30 1 67.00 2010.00 60 2 73.85 4445.77 240 8 76.21 - 30 1 78.00 2340.00 210 7 76.55 - 30 1 76.99 2279.00 181 6 76.99 - 30 1 76.00 2242.00 151 5 77.00 - 29 1 67.99 1992.00 122 4 77.00 9378.60 120 4 77.00 9240.00 2 77.00 138.60 328 11 73.46 - 2 77.00 138.60 -689 -