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    This document contains stock and payment records for Jaimaakali Poultry Products Pvt. Ltd. for the periods of March 14th to May 31st, 2008. It lists supplier names, goods receipt numbers, quantities and amounts for tray bandle stocks at two godowns. It also outlines advances to various poultry farms totaling Rs. 16.3 million and other payments totaling Rs. 75.7 million. Finally, it specifies sister concern payments totaling Rs. 35.9 million for the period of May 27th to 31st, 2008.

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    This document contains stock and payment records for Jaimaakali Poultry Products Pvt. Ltd. for the periods of March 14th to May 31st, 2008. It lists supplier names, goods receipt numbers, quantities and amounts for tray bandle stocks at two godowns. It also outlines advances to various poultry farms totaling Rs. 16.3 million and other payments totaling Rs. 75.7 million. Finally, it specifies sister concern payments totaling Rs. 35.9 million for the period of May 27th to 31st, 2008.

    Copyright:

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    14 views2 pages

    Trays Stocks

    Uploaded by

    rajaramesh_143
    This document contains stock and payment records for Jaimaakali Poultry Products Pvt. Ltd. for the periods of March 14th to May 31st, 2008. It lists supplier names, goods receipt numbers, quantities and amounts for tray bandle stocks at two godowns. It also outlines advances to various poultry farms totaling Rs. 16.3 million and other payments totaling Rs. 75.7 million. Finally, it specifies sister concern payments totaling Rs. 35.9 million for the period of May 27th to 31st, 2008.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    JAIMAAKALI POULTRY PRODUCTS PVT.LTD.

    , TANUKU

    GODOWN STOCK TRAY BANDLES - TETALI GODOWN

    Sl.No Date Name of the Supplier GRN No.of.Bandles Amount


    1 14.03.2008 DHANALAXMI EGG PACKAGES 966 350 50960 50960
    2 16.03.2008 DHANALAXMI EGG PACKAGES 973 430 60200 111160
    3 18.03.2008 SAMHITHA PACKAGES 983 325 45630 156790
    4 21.03.2008 DHANALAXMI EGG PACKAGES 989 350 50960 207750
    5 29.03.2008 DHANALAXMI EGG PACKAGES 1019 418 60860 268610
    6 03.04.2008 DHANALAXMI EGG PACKAGES 7 350 50960 319570
    7 04.04.2008 DHANALAXMI EGG PACKAGES 11 350 50960 370530
    8 08.04.2008 DHANALAXMI EGG PACKAGES 23 347 50960 421490
    9 09.04.2008 DHANALAXMI EGG PACKAGES 26 350 50960 472450
    10 14.04.2008 DHANALAXMI EGG PACKAGES 45 350 50960 523410
    11 16.04 DHANALAXMI EGG PACKAGES 52 350 49000 572410
    12 24.04.2008 DHANALAXMI EGG PACKAGES 72 350 54600 627010
    13 29.04.2008 DHANALAXMI EGG PACKAGES 83 350 54600 681610
    14 01.05.2008 DHANALAXMI EGG PACKAGES 89 350 54600 736210
    15 06.05.2008 DHANALAXMI EGG PACKAGES 100 350 54600 790810
    16 07.05.2008 DHANALAXMI EGG PACKAGES 103 350 54600 845410
    17 11.05.2008 DHANALAXMI EGG PACKAGES 116 350 54600 900010
    18 14.03.2008 SRINIVASA P.F-TETALI 19
    6089 900010

    GODOWN STOCK TRAY BANDLES - CHIVATAM GODOWN

    1 18.05.2008 SRI VINAYAKA PULP 133 444 68598 68598


    2 21.05.2008 JMK- PULP 142 451 58630 127228
    3 22.05.2008 DHANALAXMI EGG PACKAGES 144 350 54600 181828
    4 21.05.2008 RL EGG TRAYS 145 408 61200 243028
    5 23.05.2008 JMK- PULP 149 443 57590 300618
    6 23.05.2008 SRI RAMDAS 150 400 62400 363018
    7 24.05.2008 JMK- PULP 153 284 36920 399938
    8 25.05.2008 DHANALAXMI EGG PACKAGES 155 350 54600 454538
    9 25.05.2008 JMK- PULP 156 399 51870 506408
    3529 506408
    JAIMAAKALI POULTRY PRODUCTS PVT.LTD.,

    FARMAER ADVANCES 01-04-08 TO 31-05-2008

    1 KAR POULTRY COMPLEX 1000000

    2 SARADA POULTRIES 80000

    3 SRI VENKATA SATYANARYANA POULTRIES 150000

    4 SRI SATYA SAI POULTRY 150000

    5 G.SITARAMAYYA 200000

    6 N.CHINA VENKATA RAJU 50000 1630000

    OTHER PAYMENTS

    1 SVSN REDDY POULTRY COMPLEX 1100000

    2 PAPAREDDY POULTRY 1966284

    3 SRI RAVI CHANDRA P.C 508542

    4 TRAYS PURCHASE(STOCK AT GODOWN) 1105020

    5 SOD INTEREST MARCH'08 149134


    SOD INTEREST APRIL'08 145720 294854

    6 CC INTEREST MARCH'08(392,774-155,851) 236923


    CC INTEREST APRIL'08 419123 656046

    7 TDS PAID FOR THREE COMPANIES 317878


    (TRADING, JMPF, JMKFISH)

    TOTAL: 7578624

    27.05.2008 TO 31.05.2008 SISTER CONCERN PAYMENTS

    1 JAI MAAKALI POULTRY FARMS (34,36,000 - 632,000) 2804000

    2 JMPPL - CBD 530000

    3 JAI MAAKALI PAPER MOULDED PRODUCTS PVT.LTD., 0

    4 JAI MAAKALI FISH FARMS PVT. LTD., 1355000

    5 JAI MAAKALI PULP PRODUCTS PVT. LTD., 0

    4689000
    CASH DEPOSITED IN UBI-TNK BY JMPF 27.05.08 500000
    29.05.08 600000 (-)1100000

    TOTAL: 3589000

    GRAND TOTAL: 75,78,624+35,89,000 11167624

    NOV NOV
    H.O B.O
    200000 50000
    122000 50000
    50000 50000
    25000 40000
    129900 100000
    40000 30000
    163900 35000
    1000 49500
    118000 45000
    158000 100000
    30000 60000
    50000 49900
    100000 49000
    250000 35000
    200000 20000
    223000 50000
    20000
    49000
    49000
    50000
    20000
    20000
    49000
    49000
    10000
    20000
    30000
    50000
    50000
    50000
    20000
    30000
    30000
    250000
    49000
    49000
    49000
    16000
    200000
    111250
    1860800 2133650 272850

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