R.J. MILK DAIRY.

MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025

SOCIETY CODE : 1 SOCIETY NAME : Vinod Kumar AREA CODE : 2
BANK CODE : 353 BANK NAME : THE FATEHABAD COOP BANK,FATEHABAD ROUTE : 227

DATE SHIFT [Link] [Link] QTY FAT% SNF % FATKG SNFKG FAMT SAMT ADJ TAMT G/S/C C/B
20/04/25 E 760.00 0.00 145.50
5.90 8.650 8.585 12.58 6,524.22 0.00 0.00 6524.22 G B
20/04/25 M 338.00 225.33 25.00
3.30 8.100 0.825 2.03 278.85 456.46 11.19 746.50 G C
20/04/25 M 120.00 140.00 35.73
9.00 9.300 3.216 3.32 385.88 465.20 1593.06 2444.15 G B
20/04/25 M 760.00 0.00 30.00
6.70 8.820 2.010 2.65 1,527.60 0.00 0.00 1527.60 G B
21/04/25 E 760.00 0.00 135.50
6.00 8.670 8.130 11.75 6,178.80 0.00 0.00 6178.80 G B
21/04/25 M 338.00 225.33 25.50
2.80 8.000 0.714 2.04 241.33 459.56 17.45 718.34 G C
21/04/25 M 760.00 0.00 49.50
6.60 8.800 3.267 4.35 2,482.92 0.00 0.00 2482.92 G B
22/04/25 E 760.00 0.00 138.50
6.00 8.670 8.310 12.01 6,315.60 0.00 0.00 6315.60 G B
22/04/25 M 338.00 225.33 36.50
3.20 8.080 1.168 2.95 394.78 664.71 17.99 1077.48 G C
22/04/25 M 760.00 0.00 54.50
6.50 8.780 3.543 4.78 2,692.30 0.00 0.00 2692.30 G B
23/04/25 E 760.00 0.00 147.00
6.10 8.690 8.967 12.78 6,814.92 0.00 0.00 6814.92 G B
23/04/25 M 338.00 225.33 21.00
3.30 8.100 0.693 1.70 234.23 383.43 9.40 627.06 G C
23/04/25 M 760.00 0.00 54.00
6.60 8.800 3.564 4.75 2,708.64 0.00 0.00 2708.64 G B
24/04/25 E 760.00 0.00 144.50
5.70 8.610 8.237 12.44 6,259.74 0.00 0.00 6259.74 G B
24/04/25 M 338.00 225.33 30.00
3.30 8.100 0.990 2.43 334.62 547.75 13.43 895.80 G C
24/04/25 M 760.00 0.00 52.00
6.70 8.820 3.484 4.58 2,647.84 0.00 0.00 2647.84 G B
25/04/25 E 760.00 0.00 136.50
5.70 8.610 7.781 11.75 5,913.18 0.00 0.00 5913.18 G B
25/04/25 M 338.00 225.33 28.50
3.30 8.100 0.941 2.31 317.89 520.37 12.75 851.01 G C
25/04/25 M 760.00 0.00 60.50
6.60 8.800 3.993 5.32 3,034.68 0.00 0.00 3034.68 G B
26/04/25 E 760.00 0.00 145.00
5.70 8.610 8.265 12.48 6,281.40 0.00 0.00 6281.40 G B
26/04/25 M 338.00 225.33 33.00
3.40 8.120 1.122 2.68 379.24 604.09 12.94 996.27 G C
26/04/25 M 760.00 0.00 53.00
6.50 8.780 3.445 4.65 2,618.20 0.00 0.00 2618.20 G B
27/04/25 E 760.00 0.00 137.50
5.90 8.650 8.113 11.89 6,165.50 0.00 0.00 6165.50 G B
27/04/25 M 338.00 225.33 22.50
3.00 8.040 0.675 1.81 228.15 407.62 13.13 648.90 G C
27/04/25 M 760.00 0.00 61.50
6.00 8.670 3.690 5.33 2,804.40 0.00 0.00 2804.40 G B
28/04/25 E 760.00 0.00 141.00
6.00 8.670 8.460 12.22 6,429.60 0.00 0.00 6429.60 G B
28/04/25 M 338.00 225.33 21.50
3.30 8.100 0.710 1.74 239.81 392.56 9.62 641.99 G C
28/04/25 M 760.00 0.00 50.00
6.60 8.800 3.300 4.40 2,508.00 0.00 0.00 2508.00 G B
29/04/25 E 760.00 0.00 141.50
5.70 8.610 8.066 12.18 6,129.78 0.00 0.00 6129.78 G B
29/04/25 M 338.00 225.33 23.00
3.60 8.170 0.828 1.88 279.86 423.21 6.94 710.01 G C
29/04/25 M 760.00 0.00 58.00
6.80 8.840 3.944 5.13 2,997.44 0.00 0.00 2997.44 G B
30/04/25 E 760.00 0.00 142.50
5.70 8.610 8.123 12.26 6,173.10 0.00 0.00 6173.10 G B
30/04/25 M 338.00 225.33 17.50
3.30 8.100 0.578 1.42 195.20 319.52 7.83 522.55 G C
30/04/25 M 760.00 0.00 51.00
6.60 8.800 3.366 4.49 2,558.16 0.00 0.00 2558.16 G B
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 1 SOCIETY NAME : Vinod Kumar AREA CODE : 2
CM.
TOTAL: 34 2448.73 141.098 211.081 101,275.87 5,644.49 1725.72 108,646.08 + 0.00
AMT
AMOUNT AFTER COMMISION 108,646.08

NET PAYABLE STATEMENT

PAYABLE DEDUCTION

CLAIMS:
ADVANCE PAYMENT : 0.00
GHEE/CATTLE FEED/[Link]/
0.00
SEED/STATIONAT/MED:
(-) PREFERENCE AMOUNT : 0.00 DEBIT BAL./RECOVERY: 0.00
INTEREST: 0.00
(+) INCENTIVE : 0.00
MILK SALE: 0.00
(+) HEADLOAD/ OTHERS : 0.00
A/C TRF: 0.00
(+) CREDIT BAL./ MMDUPY : 0.00 INSTALLMENT: 0.00
CAN HANDLING: 0.00
(+) TOTAL AMOUNT : 108,646.08
OTHERS: 58181.00
NET TOTAL AMOUNT (PASSESD) : 108,646.08 TOTAL DEDUCTION: 58181.00

NET PAYABLE (Rs) : 50465.00

(In Words): RS. FIFTY THOUSAND FOUR HUNDRED SIXTY-FIVE ONLY
CHECKED BY : __________
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 3 SOCIETY NAME : Manisha Devi AREA CODE : 1
BANK CODE : 353 BANK NAME : THE FATEHABAD COOP BANK,FATEHABAD ROUTE : 227

DATE SHIFT [Link] [Link] QTY FAT% SNF % FATKG SNFKG FAMT SAMT ADJ TAMT G/S/C C/B
20/04/25 E 760.00 0.00 79.50 6.30 8.730 5.009 6.94 3,806.46 0.00 0.00 3806.46 G B
20/04/25 M 338.00 225.33 59.00 3.60 8.170 2.124 4.82 717.91 1,085.63 17.79 1821.33 G C
20/04/25 M 760.00 0.00 23.50 7.60 9.010 1.786 2.12 1,357.36 0.00 0.00 1357.36 G B
21/04/25 E 760.00 0.00 78.00 6.30 8.730 4.914 6.81 3,734.64 0.00 0.00 3734.64 G B
21/04/25 M 338.00 225.33 48.50 4.00 8.250 1.940 4.00 655.72 901.60 5.35 1562.67 G C
21/04/25 M 760.00 0.00 27.50 7.40 8.960 2.035 2.47 1,546.60 0.00 0.00 1546.60 G B
22/04/25 E 760.00 0.00 76.00 6.30 8.730 4.788 6.64 3,638.88 0.00 0.00 3638.88 G B
22/04/25 M 338.00 225.33 57.00 3.70 8.190 2.109 4.67 712.84 1,051.52 14.61 1778.97 G C
22/04/25 M 760.00 0.00 24.00 7.70 9.030 1.848 2.17 1,404.48 0.00 0.00 1404.48 G B
23/04/25 E 760.00 0.00 74.00 6.60 8.800 4.884 6.51 3,711.84 0.00 0.00 3711.84 G B
23/04/25 M 338.00 225.33 58.00 3.80 8.210 2.204 4.76 744.95 1,072.72 12.23 1829.90 G C
23/04/25 M 760.00 0.00 25.00 7.10 8.900 1.775 2.23 1,349.00 0.00 0.00 1349.00 G B
24/04/25 E 760.00 0.00 69.00 6.20 8.710 4.278 6.01 3,251.28 0.00 0.00 3251.28 G B
24/04/25 M 338.00 225.33 52.50 3.70 8.190 1.943 4.30 656.57 968.51 13.45 1638.52 G C
24/04/25 M 760.00 0.00 4.50 6.00 8.670 0.270 0.39 205.20 0.00 0.00 205.20 G B
24/04/25 M 760.00 0.00 27.50 6.60 8.800 1.815 2.42 1,379.40 0.00 0.00 1379.40 G B
25/04/25 E 760.00 0.00 72.00 6.30 8.730 4.536 6.29 3,447.36 0.00 0.00 3447.36 G B
25/04/25 M 338.00 225.33 56.50 3.80 8.210 2.147 4.64 725.69 1,044.97 11.92 1782.58 G C
25/04/25 M 760.00 0.00 27.00 7.10 8.900 1.917 2.40 1,456.92 0.00 0.00 1456.92 G B
26/04/25 E 760.00 0.00 72.50 6.40 8.750 4.640 6.35 3,526.40 0.00 0.00 3526.40 G B
26/04/25 M 338.00 225.33 72.00 3.90 8.230 2.808 5.92 949.10 1,335.05 11.20 2295.36 G C
26/04/25 M 760.00 0.00 31.00 8.10 9.110 2.511 2.82 1,908.36 0.00 0.00 1908.36 G B
27/04/25 E 760.00 0.00 59.50 6.30 8.730 3.749 5.20 2,848.86 0.00 0.00 2848.86 G B
27/04/25 M 338.00 225.33 72.00 3.80 8.210 2.736 5.91 924.77 1,331.65 15.19 2271.60 G C
27/04/25 M 760.00 0.00 33.00 7.30 8.940 2.409 2.95 1,830.84 0.00 0.00 1830.84 G B
28/04/25 E 760.00 0.00 72.00 6.80 8.840 4.896 6.36 3,720.96 0.00 0.00 3720.96 G B
28/04/25 M 338.00 225.33 67.00 4.20 8.290 2.814 5.56 951.13 1,251.85 1.32 2204.30 G C
28/04/25 M 760.00 0.00 31.00 7.50 8.990 2.325 2.79 1,767.00 0.00 0.00 1767.00 G B
29/04/25 E 760.00 0.00 79.00 6.30 8.730 4.977 6.90 3,782.52 0.00 0.00 3782.52 G B
29/04/25 M 338.00 225.33 62.50 3.70 8.190 2.313 5.12 781.63 1,152.99 16.01 1950.62 G C
29/04/25 M 760.00 0.00 35.50 7.30 8.940 2.592 3.17 1,969.54 0.00 0.00 1969.54 G B
30/04/25 E 760.00 0.00 90.00 6.70 8.820 6.030 7.94 4,582.80 0.00 0.00 4582.80 G B
30/04/25 M 338.00 225.33 70.00 4.10 8.270 2.870 5.79 970.06 1,304.59 4.55 2279.20 G C
30/04/25 M 760.00 0.00 38.00 7.40 8.960 2.812 3.41 2,137.12 0.00 0.00 2137.12 G B
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 3 SOCIETY NAME : Manisha Devi AREA CODE : 1
CM.
TOTAL: 34 1824.00 102.802 156.747 67,154.19 12,501.08 123.61 79,778.87 + 0.00
AMT
AMOUNT AFTER COMMISION 79,778.87

NET PAYABLE STATEMENT

PAYABLE DEDUCTION

CLAIMS:
ADVANCE PAYMENT : 0.00
GHEE/CATTLE FEED/[Link]/
0.00
SEED/STATIONAT/MED:
(-) PREFERENCE AMOUNT : 0.00 DEBIT BAL./RECOVERY: 0.00
INTEREST: 0.00
(+) INCENTIVE : 0.00
MILK SALE: 0.00
(+) HEADLOAD/ OTHERS : 0.00
A/C TRF: 0.00
(+) CREDIT BAL./ MMDUPY : 0.00 INSTALLMENT: 0.00
CAN HANDLING: 0.00
(+) TOTAL AMOUNT : 79,778.87
OTHERS: 0.00
NET TOTAL AMOUNT (PASSESD) : 79,778.87 TOTAL DEDUCTION: 0.00

NET PAYABLE (Rs) : 79779.00

(In Words): RS. SEVENTY-NINE THOUSAND SEVEN HUNDRED SEVENTY-NINE ONLY
CHECKED BY : __________
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 13 SOCIETY NAME : Sheelawati Devi AREA CODE : 1
BANK CODE : 353 BANK NAME : THE FATEHABAD COOP BANK,FATEHABAD ROUTE : 227

DATE SHIFT [Link] [Link] QTY FAT% SNF % FATKG SNFKG FAMT SAMT ADJ TAMT G/S/C C/B
20/04/25 E 338.00 225.33 23.50 4.00 8.250 0.940 1.94 317.72 436.86 2.59 757.17 G C
20/04/25 E 760.00 0.00 30.50 7.50 8.990 2.288 2.74 1,738.50 0.00 0.00 1738.50 G B
20/04/25 M 338.00 225.33 35.00 3.70 8.190 1.295 2.87 437.71 645.67 8.97 1092.35 G C
20/04/25 M 760.00 0.00 13.00 7.80 9.050 1.014 1.18 770.64 0.00 0.00 770.64 G B
21/04/25 E 338.00 225.33 19.50 3.60 8.170 0.702 1.59 237.28 358.81 5.88 601.96 G C
21/04/25 E 760.00 0.00 38.00 7.80 9.050 2.964 3.44 2,252.64 0.00 0.00 2252.64 G B
21/04/25 M 338.00 225.33 31.50 3.50 8.150 1.103 2.57 372.65 578.12 10.93 961.70 G C
21/04/25 M 760.00 0.00 19.00 7.30 8.940 1.387 1.70 1,054.12 0.00 0.00 1054.12 G B
22/04/25 E 338.00 225.33 28.50 4.00 8.250 1.140 2.35 385.32 529.81 3.14 918.27 G C
22/04/25 E 760.00 0.00 26.00 7.70 9.030 2.002 2.35 1,521.52 0.00 0.00 1521.52 G B
22/04/25 M 338.00 225.33 36.00 3.50 8.150 1.260 2.93 425.88 660.71 12.49 1099.08 G C
22/04/25 M 760.00 0.00 15.00 7.60 9.010 1.140 1.35 866.40 0.00 0.00 866.40 G B
23/04/25 E 338.00 225.33 11.50 3.60 8.170 0.414 0.94 139.93 211.61 3.46 355.00 G C
23/04/25 E 760.00 0.00 23.50 7.40 8.960 1.739 2.11 1,321.64 0.00 0.00 1321.64 G B
23/04/25 M 338.00 225.33 34.00 3.50 8.150 1.190 2.77 402.22 624.01 11.79 1038.02 G C
23/04/25 M 760.00 0.00 26.00 7.70 9.030 2.002 2.35 1,521.52 0.00 0.00 1521.52 G B
24/04/25 E 338.00 225.33 24.50 3.70 8.190 0.907 2.01 306.40 451.97 6.27 764.64 G C
24/04/25 E 760.00 0.00 28.50 7.10 8.900 2.024 2.54 1,537.86 0.00 0.00 1537.86 G B
24/04/25 M 338.00 225.33 38.00 3.70 8.190 1.406 3.11 475.23 701.02 9.74 1185.98 G C
24/04/25 M 760.00 0.00 19.50 8.50 9.200 1.658 1.79 1,259.70 0.00 0.00 1259.70 G B
25/04/25 E 338.00 225.33 26.50 3.70 8.190 0.981 2.17 331.41 488.87 6.79 827.06 G C
25/04/25 E 760.00 0.00 23.00 7.30 8.940 1.679 2.06 1,276.04 0.00 0.00 1276.04 G B
25/04/25 M 338.00 225.33 35.00 3.50 8.150 1.225 2.85 414.05 642.36 12.14 1068.55 G C
25/04/25 M 760.00 0.00 12.00 8.90 9.280 1.068 1.11 811.68 0.00 0.00 811.68 G B
26/04/25 E 338.00 225.33 23.50 3.50 8.150 0.823 1.91 278.01 431.30 8.16 717.46 G C
26/04/25 E 760.00 0.00 26.50 7.10 8.900 1.882 2.36 1,429.94 0.00 0.00 1429.94 G B
26/04/25 M 338.00 225.33 36.00 3.50 8.150 1.260 2.93 425.88 660.71 12.49 1099.08 G C
26/04/25 M 760.00 0.00 11.50 8.60 9.220 0.989 1.06 751.64 0.00 0.00 751.64 G B
27/04/25 E 338.00 225.33 21.50 3.60 8.170 0.774 1.76 261.61 395.61 6.48 663.70 G C
27/04/25 E 760.00 0.00 18.00 7.80 9.050 1.404 1.63 1,067.04 0.00 0.00 1067.04 G B
27/04/25 M 338.00 225.33 36.00 3.50 8.150 1.260 2.93 425.88 660.71 12.49 1099.08 G C
27/04/25 M 760.00 0.00 11.50 8.60 9.220 0.989 1.06 751.64 0.00 0.00 751.64 G B
28/04/25 E 338.00 225.33 24.50 3.90 8.230 0.956 2.02 322.96 454.29 3.81 781.06 G C
28/04/25 E 760.00 0.00 17.50 7.90 9.070 1.383 1.59 1,050.70 0.00 0.00 1050.70 G B
28/04/25 M 338.00 225.33 34.00 3.90 8.230 1.326 2.80 448.19 630.44 5.29 1083.92 G C
28/04/25 M 760.00 0.00 11.50 7.50 8.990 0.863 1.03 655.50 0.00 0.00 655.50 G B
29/04/25 E 338.00 225.33 20.50 4.00 8.250 0.820 1.69 277.16 381.09 2.26 660.51 G C
29/04/25 E 760.00 0.00 27.00 6.80 8.840 1.836 2.39 1,395.36 0.00 0.00 1395.36 G B
29/04/25 M 338.00 225.33 37.00 3.40 8.120 1.258 3.01 425.20 677.31 14.51 1117.03 G C
29/04/25 M 760.00 0.00 21.50 7.40 8.960 1.591 1.93 1,209.16 0.00 0.00 1209.16 G B
30/04/25 E 338.00 225.33 18.50 3.20 8.080 0.592 1.50 200.10 336.91 9.12 546.12 G C
30/04/25 E 760.00 0.00 25.50 7.90 9.070 2.015 2.31 1,531.02 0.00 0.00 1531.02 G B
30/04/25 M 338.00 225.33 33.00 3.10 8.060 1.023 2.66 345.77 599.41 17.76 962.94 G C
30/04/25 M 760.00 0.00 14.50 8.30 9.150 1.204 1.33 914.66 0.00 0.00 914.66 G B
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 13 SOCIETY NAME : Sheelawati Devi AREA CODE : 1
CM.
TOTAL: 44 1087.00 57.770 92.678 34,345.47 11,557.59 186.55 46,089.60 + 0.00
AMT
AMOUNT AFTER COMMISION 46,089.60

NET PAYABLE STATEMENT

PAYABLE DEDUCTION

CLAIMS:
ADVANCE PAYMENT : 0.00
GHEE/CATTLE FEED/[Link]/
0.00
SEED/STATIONAT/MED:
(-) PREFERENCE AMOUNT : 0.00 DEBIT BAL./RECOVERY: 0.00
INTEREST: 0.00
(+) INCENTIVE : 0.00
MILK SALE: 0.00
(+) HEADLOAD/ OTHERS : 0.00
A/C TRF: 0.00
(+) CREDIT BAL./ MMDUPY : 0.00 INSTALLMENT: 0.00
CAN HANDLING: 0.00
(+) TOTAL AMOUNT : 46,089.60
OTHERS: 14303.00
NET TOTAL AMOUNT (PASSESD) : 46,089.60 TOTAL DEDUCTION: 14303.00

NET PAYABLE (Rs) : 31787.00

(In Words): RS. THIRTY-ONE THOUSAND SEVEN HUNDRED EIGHTY-SEVEN ONLY
CHECKED BY : __________
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 11 SOCIETY NAME : Bhajanlal AREA CODE : 1
BANK CODE : 355 BANK NAME : STATE BANK OF INDIA,BHATTU MANDI ROUTE : 227

DATE SHIFT [Link] [Link] QTY FAT% SNF % FATKG SNFKG FAMT SAMT ADJ TAMT G/S/C C/B
20/04/25 E 338.00 225.33 71.50 3.60 8.170 2.574 5.84 870.01 1,315.63 21.56 2207.20 G C
20/04/25 M 338.00 225.33 95.50 3.60 8.170 3.438 7.80 1,162.04 1,757.24 28.79 2948.08 G C
21/04/25 E 338.00 225.33 74.00 3.60 8.170 2.664 6.04 900.43 1,361.63 22.31 2284.38 G C
21/04/25 E 760.00 0.00 26.00 7.30 8.940 1.898 2.33 1,442.48 0.00 0.00 1442.48 G B
21/04/25 M 338.00 225.33 101.00 3.60 8.170 3.636 8.25 1,228.97 1,858.45 30.46 3117.87 G C
22/04/25 E 338.00 225.33 80.00 3.80 8.210 3.040 6.57 1,027.52 1,479.61 16.87 2524.00 G C
22/04/25 E 760.00 0.00 24.00 6.90 8.860 1.656 2.13 1,258.56 0.00 0.00 1258.56 G B
22/04/25 M 338.00 225.33 98.00 3.60 8.170 3.528 8.00 1,192.46 1,803.24 29.55 3025.26 G C
23/04/25 E 338.00 225.33 79.00 3.80 8.210 3.002 6.48 1,014.68 1,461.11 16.66 2492.45 G C
23/04/25 E 760.00 0.00 28.00 6.60 8.800 1.848 2.46 1,404.48 0.00 0.00 1404.48 G B
23/04/25 M 338.00 225.33 113.50 4.00 8.250 4.540 9.36 1,534.52 2,109.93 12.52 3656.97 G C
24/04/25 E 338.00 225.33 79.00 3.70 8.190 2.923 6.47 987.97 1,457.37 20.24 2465.59 G C
24/04/25 E 760.00 0.00 25.50 7.20 8.920 1.836 2.28 1,395.36 0.00 0.00 1395.36 G B
24/04/25 M 338.00 225.33 96.00 3.60 8.170 3.456 7.84 1,168.13 1,766.44 28.95 2963.52 G C
24/04/25 M 760.00 0.00 40.00 6.50 8.780 2.600 3.51 1,976.00 0.00 0.00 1976.00 G B
25/04/25 E 338.00 225.33 77.00 3.70 8.190 2.849 6.30 962.96 1,420.48 19.73 2403.17 G C
25/04/25 E 760.00 0.00 49.50 6.30 8.730 3.119 4.32 2,370.06 0.00 0.00 2370.06 G B
25/04/25 M 338.00 225.33 94.50 3.60 8.170 3.402 7.72 1,149.88 1,738.84 28.50 2917.22 G C
26/04/25 E 338.00 225.33 81.50 3.90 8.230 3.179 6.71 1,074.33 1,511.21 12.68 2598.22 G C
26/04/25 E 760.00 0.00 40.50 6.50 8.780 2.633 3.55 2,000.70 0.00 0.00 2000.70 G B
26/04/25 M 338.00 225.33 96.00 3.60 8.170 3.456 7.84 1,168.13 1,766.44 28.95 2963.52 G C
27/04/25 E 338.00 225.33 80.00 3.70 8.190 2.960 6.55 1,000.48 1,475.82 20.50 2496.80 G C
27/04/25 E 760.00 0.00 33.50 6.90 8.860 2.312 2.97 1,756.74 0.00 0.00 1756.74 G B
27/04/25 M 338.00 225.33 92.50 3.70 8.190 3.423 7.57 1,156.81 1,706.42 23.70 2886.92 G C
28/04/25 E 338.00 225.33 74.00 3.80 8.210 2.812 6.07 950.46 1,368.64 15.61 2334.70 G C
28/04/25 M 338.00 225.33 97.50 3.70 8.190 3.608 7.98 1,219.34 1,798.66 24.99 3042.98 G C
29/04/25 E 338.00 225.33 73.00 3.80 8.210 2.774 5.99 937.61 1,350.14 15.40 2303.15 G C
29/04/25 E 760.00 0.00 33.00 6.40 8.750 2.112 2.89 1,605.12 0.00 0.00 1605.12 G B
29/04/25 M 338.00 225.33 97.00 3.60 8.170 3.492 7.92 1,180.30 1,784.84 29.25 2994.39 G C
30/04/25 E 338.00 225.33 71.00 3.70 8.190 2.627 5.81 887.93 1,309.79 18.19 2215.91 G C
30/04/25 E 760.00 0.00 32.00 6.80 8.840 2.176 2.83 1,653.76 0.00 0.00 1653.76 G B
30/04/25 M 338.00 225.33 99.50 3.70 8.190 3.682 8.15 1,244.35 1,835.55 25.50 3105.40 G C
30/04/25 M 120.00 140.00 100.00 5.80 8.630 5.800 8.63 696.00 1,207.92 2529.08 4433.00 G B
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 11 SOCIETY NAME : Bhajanlal AREA CODE : 1
CM.
TOTAL: 33 2353.00 99.052 195.158 41,578.55 36,645.42 3019.99 81,243.96 + 0.00
AMT
AMOUNT AFTER COMMISION 81,243.96

NET PAYABLE STATEMENT

PAYABLE DEDUCTION

CLAIMS:
ADVANCE PAYMENT : 0.00
GHEE/CATTLE FEED/[Link]/
0.00
SEED/STATIONAT/MED:
(-) PREFERENCE AMOUNT : 0.00 DEBIT BAL./RECOVERY: 0.00
INTEREST: 0.00
(+) INCENTIVE : 0.00
MILK SALE: 0.00
(+) HEADLOAD/ OTHERS : 0.00
A/C TRF: 0.00
(+) CREDIT BAL./ MMDUPY : 0.00 INSTALLMENT: 0.00
CAN HANDLING: 0.00
(+) TOTAL AMOUNT : 81,243.96
OTHERS: 0.00
NET TOTAL AMOUNT (PASSESD) : 81,243.96 TOTAL DEDUCTION: 0.00

NET PAYABLE (Rs) : 81244.00

(In Words): RS. EIGHTY-ONE THOUSAND TWO HUNDRED FORTY-FOUR ONLY
CHECKED BY : __________
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 59 SOCIETY NAME : Randheer AREA CODE : 1
BANK CODE : 353 BANK NAME : THE FATEHABAD COOP BANK,FATEHABAD ROUTE : 227

DATE SHIFT [Link] [Link] QTY FAT% SNF % FATKG SNFKG FAMT SAMT ADJ TAMT G/S/C C/B
20/04/25 E 338.00 225.33 10.00 4.70 8.400 0.470 0.84 158.86 189.21 9.13 357.20 G C
20/04/25 E 760.00 0.00 18.50 6.60 8.800 1.221 1.63 927.96 0.00 0.00 927.96 G B
20/04/25 M 760.00 0.00 4.00 5.40 8.540 0.216 0.34 164.16 0.00 0.00 164.16 G B
21/04/25 E 338.00 225.33 7.00 4.20 8.290 0.294 0.58 99.37 130.79 0.14 230.30 G C
21/04/25 E 760.00 0.00 18.50 7.20 8.920 1.332 1.65 1,012.32 0.00 0.00 1012.32 G B
21/04/25 M 338.00 225.33 8.50 3.30 8.100 0.281 0.69 94.81 155.20 3.80 253.81 G C
21/04/25 M 760.00 0.00 36.00 6.80 8.840 2.448 3.18 1,860.48 0.00 0.00 1860.48 G B
22/04/25 E 338.00 225.33 10.00 4.00 8.250 0.400 0.83 135.20 185.90 1.10 322.20 G C
22/04/25 E 760.00 0.00 23.00 8.00 9.090 1.840 2.09 1,398.40 0.00 0.00 1398.40 G B
22/04/25 M 338.00 225.33 8.00 3.70 8.190 0.296 0.65 100.05 147.58 2.05 249.68 G C
22/04/25 M 760.00 0.00 34.00 6.50 8.780 2.210 2.98 1,679.60 0.00 0.00 1679.60 G B
23/04/25 E 338.00 225.33 4.00 3.40 8.120 0.136 0.32 45.97 73.22 1.57 120.76 G C
23/04/25 E 760.00 0.00 23.50 6.40 8.750 1.504 2.06 1,143.04 0.00 0.00 1143.04 G B
23/04/25 M 338.00 225.33 13.50 3.70 8.190 0.500 1.11 168.83 249.04 3.46 421.34 G C
23/04/25 M 760.00 0.00 27.50 7.60 9.010 2.090 2.48 1,588.40 0.00 0.00 1588.40 G B
24/04/25 E 338.00 225.33 9.00 3.70 8.190 0.333 0.74 112.55 166.03 2.31 280.89 G C
24/04/25 E 760.00 0.00 18.00 7.10 8.900 1.278 1.60 971.28 0.00 0.00 971.28 G B
24/04/25 M 338.00 225.33 11.00 3.50 8.150 0.385 0.90 130.13 201.88 3.82 335.83 G C
24/04/25 M 760.00 0.00 30.50 7.00 8.880 2.135 2.71 1,622.60 0.00 0.00 1622.60 G B
25/04/25 E 338.00 225.33 8.50 2.80 8.000 0.238 0.68 80.44 153.19 5.82 239.45 G C
25/04/25 E 760.00 0.00 19.00 7.40 8.960 1.406 1.70 1,068.56 0.00 0.00 1068.56 G B
25/04/25 M 338.00 225.33 15.00 4.20 8.290 0.630 1.24 212.94 280.27 0.29 493.50 G C
25/04/25 M 760.00 0.00 31.00 6.70 8.820 2.077 2.73 1,578.52 0.00 0.00 1578.52 G B
26/04/25 E 338.00 225.33 9.50 3.90 8.230 0.371 0.78 125.23 176.15 1.48 302.86 G C
26/04/25 E 760.00 0.00 17.50 5.30 8.520 0.928 1.49 704.90 0.00 0.00 704.90 G B
26/04/25 M 338.00 225.33 7.50 3.40 8.120 0.255 0.61 86.19 137.29 2.94 226.42 G C
26/04/25 M 760.00 0.00 33.50 6.40 8.750 2.144 2.93 1,629.44 0.00 0.00 1629.44 G B
27/04/25 E 338.00 225.33 4.00 4.30 8.310 0.172 0.33 58.14 74.93 -0.10 132.96 G C
27/04/25 E 760.00 0.00 17.00 7.00 8.880 1.190 1.51 904.40 0.00 0.00 904.40 G B
27/04/25 M 338.00 225.33 14.00 3.00 8.040 0.420 1.13 141.96 253.63 8.17 403.76 G C
27/04/25 M 760.00 0.00 27.50 6.30 8.730 1.733 2.40 1,316.70 0.00 0.00 1316.70 G B
28/04/25 E 338.00 225.33 7.50 4.30 8.310 0.323 0.62 109.01 140.49 -0.19 249.30 G C
28/04/25 E 760.00 0.00 17.50 7.30 8.940 1.278 1.57 970.90 0.00 0.00 970.90 G B
28/04/25 M 338.00 225.33 15.00 3.80 8.210 0.570 1.23 192.66 277.43 3.16 473.25 G C
28/04/25 M 760.00 0.00 27.00 7.20 8.920 1.944 2.41 1,477.44 0.00 0.00 1477.44 G B
29/04/25 E 338.00 225.33 9.00 3.90 8.230 0.351 0.74 118.64 166.88 1.40 286.92 G C
29/04/25 E 760.00 0.00 19.00 7.70 9.030 1.463 1.72 1,111.88 0.00 0.00 1111.88 G B
29/04/25 M 338.00 225.33 13.00 3.40 8.120 0.442 1.06 149.40 237.98 5.10 392.47 G C
29/04/25 M 760.00 0.00 30.50 7.50 8.990 2.288 2.74 1,738.50 0.00 0.00 1738.50 G B
30/04/25 E 338.00 225.33 4.00 3.70 8.190 0.148 0.33 50.02 73.79 1.02 124.84 G C
30/04/25 E 760.00 0.00 24.50 6.70 8.820 1.642 2.16 1,247.54 0.00 0.00 1247.54 G B
30/04/25 M 338.00 225.33 13.50 3.50 8.150 0.473 1.10 159.71 247.77 4.69 412.16 G C
30/04/25 M 120.00 140.00 25.00 5.60 8.590 1.400 2.15 168.00 300.51 595.49 1064.00 G B
30/04/25 M 760.00 0.00 16.00 6.70 8.820 1.072 1.41 814.72 0.00 0.00 814.72 G B
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 59 SOCIETY NAME : Randheer AREA CODE : 1
CM.
TOTAL: 44 740.00 44.322 64.142 29,629.84 4,019.15 656.65 34,305.64 + 0.00
AMT
AMOUNT AFTER COMMISION 34,305.64

NET PAYABLE STATEMENT

PAYABLE DEDUCTION

CLAIMS:
ADVANCE PAYMENT : 0.00
GHEE/CATTLE FEED/[Link]/
0.00
SEED/STATIONAT/MED:
(-) PREFERENCE AMOUNT : 0.00 DEBIT BAL./RECOVERY: 0.00
INTEREST: 0.00
(+) INCENTIVE : 0.00
MILK SALE: 0.00
(+) HEADLOAD/ OTHERS : 0.00
A/C TRF: 0.00
(+) CREDIT BAL./ MMDUPY : 0.00 INSTALLMENT: 0.00
CAN HANDLING: 0.00
(+) TOTAL AMOUNT : 34,305.64
OTHERS: 0.00
NET TOTAL AMOUNT (PASSESD) : 34,305.64 TOTAL DEDUCTION: 0.00

NET PAYABLE (Rs) : 34306.00

(In Words): RS. THIRTY-FOUR THOUSAND THREE HUNDRED SIX ONLY
CHECKED BY : __________
 R.J. MILK DAIRY.
MILK BILL FOR THE PERIOD : 16-APR-2025 TO 30-APR-2025
SOCIETY CODE : 15 SOCIETY NAME : Rajkumar AREA CODE : 1
BANK CODE : 356 BANK NAME : PUNJAB NATIONAL BANK,BHATTU KALAN ROUTE : 227

DATE SHIFT [Link] [Link] QTY FAT% SNF % FATKG SNFKG FAMT SAMT ADJ TAMT G/S/C C/B
20/04/25 E 338.00 225.33 23.50 3.50 8.150 0.823 1.91 278.01 431.30 8.16 717.46 G C
21/04/25 E 338.00 225.33 40.00 3.70 8.190 1.480 3.27 500.24 737.91 10.25 1248.40 G C
21/04/25 E 760.00 0.00 29.00 7.60 9.010 2.204 2.61 1,675.04 0.00 0.00 1675.04 G B
21/04/25 M 338.00 225.33 5.00 4.00 8.250 0.200 0.41 67.60 92.95 0.55 161.10 G C
22/04/25 E 338.00 225.33 37.00 3.40 8.120 1.258 3.01 425.20 677.31 14.51 1117.03 G C
22/04/25 E 760.00 0.00 22.50 7.60 9.010 1.710 2.03 1,299.60 0.00 0.00 1299.60 G B
23/04/25 E 338.00 225.33 37.00 3.60 8.170 1.332 3.02 450.22 680.82 11.16 1142.19 G C
23/04/25 E 760.00 0.00 22.00 7.80 9.050 1.716 1.99 1,304.16 0.00 0.00 1304.16 G B
23/04/25 M 338.00 225.33 6.00 3.70 8.190 0.222 0.49 75.04 110.69 1.54 187.26 G C
23/04/25 M 760.00 0.00 30.00 8.50 9.200 2.550 2.76 1,938.00 0.00 0.00 1938.00 G B
24/04/25 E 338.00 225.33 35.50 3.70 8.190 1.314 2.91 443.96 654.90 9.10 1107.96 G C
24/04/25 E 760.00 0.00 23.50 8.10 9.110 1.904 2.14 1,446.66 0.00 0.00 1446.66 G B
25/04/25 E 338.00 225.33 42.00 4.10 8.270 1.722 3.47 582.04 782.76 2.73 1367.52 G C
25/04/25 E 760.00 0.00 27.00 7.90 9.070 2.133 2.45 1,621.08 0.00 0.00 1621.08 G B
26/04/25 E 338.00 225.33 41.50 3.90 8.230 1.619 3.42 547.05 769.51 6.46 1323.02 G C
26/04/25 E 760.00 0.00 20.50 7.90 9.070 1.620 1.86 1,230.82 0.00 0.00 1230.82 G B
26/04/25 M 338.00 225.33 13.00 3.20 8.080 0.416 1.05 140.61 236.75 6.41 383.76 G C
27/04/25 E 338.00 225.33 42.50 3.90 8.230 1.658 3.50 560.24 788.05 6.61 1354.90 G C
27/04/25 E 760.00 0.00 20.00 7.60 9.010 1.520 1.80 1,155.20 0.00 0.00 1155.20 G B
28/04/25 E 338.00 225.33 42.00 3.80 8.210 1.596 3.45 539.45 776.79 8.86 1325.10 G C
28/04/25 E 760.00 0.00 18.00 7.50 8.990 1.350 1.62 1,026.00 0.00 0.00 1026.00 G B
29/04/25 E 338.00 225.33 42.00 4.10 8.270 1.722 3.47 582.04 782.76 2.73 1367.52 G C
29/04/25 E 760.00 0.00 22.00 8.00 9.090 1.760 2.00 1,337.60 0.00 0.00 1337.60 G B
29/04/25 M 338.00 225.33 11.50 3.50 8.150 0.403 0.94 136.05 211.06 3.99 351.10 G C
30/04/25 E 338.00 225.33 42.50 4.10 8.270 1.743 3.52 588.97 792.07 2.76 1383.80 G C
30/04/25 E 760.00 0.00 21.00 7.40 8.960 1.554 1.88 1,181.04 0.00 0.00 1181.04 G B
30/04/25 M 338.00 225.33 10.50 3.30 8.100 0.347 0.85 117.12 191.71 4.70 313.53 G C
CM.
TOTAL: 27 727.00 37.872 61.824 21,249.01 8,717.33 100.51 30,066.85 + 0.00
AMT
AMOUNT AFTER COMMISION 30,066.85

NET PAYABLE STATEMENT

PAYABLE DEDUCTION

CLAIMS:
ADVANCE PAYMENT : 0.00
GHEE/CATTLE FEED/[Link]/
0.00
SEED/STATIONAT/MED:
(-) PREFERENCE AMOUNT : 0.00 DEBIT BAL./RECOVERY: 0.00
INTEREST: 0.00
(+) INCENTIVE : 0.00
MILK SALE: 0.00
(+) HEADLOAD/ OTHERS : 0.00
A/C TRF: 0.00
(+) CREDIT BAL./ MMDUPY : 0.00 INSTALLMENT: 0.00
CAN HANDLING: 0.00
(+) TOTAL AMOUNT : 30,066.85
OTHERS: 4433.00
NET TOTAL AMOUNT (PASSESD) : 30,066.85 TOTAL DEDUCTION: 4433.00

NET PAYABLE (Rs) : 25634.00

(In Words): RS. TWENTY-FIVE THOUSAND SIX HUNDRED THIRTY-FOUR ONLY
CHECKED BY : __________