M/s Hind Enterprises

(www.hindenterprises
.in)
Head Office : 438 B, Opp. Arogya Mandir,
Medical College Road, Pin - 273003
Email Us :
admin@hindenterprises.in Call Us :
09169886558

Date : 02-08-2016
Stock statement as on 31-07-2016

1. Raw Material

Break Up - Raw Materials

Raw Material Qty Rate Amount (In Rs)
Besan 5600 46 257600
Rice 4200 20 84000
Refind Oil 6500 72 468000
Chana Dal 1900 75 142500
Chura 790 36 28440
Masala 1200 160 192000
Matar Besan 2500 43 107500
Kurkure 155 46 7130
Corn Flakes 319 33 10527
Lacha 203 55 11165
Papdi 115 71 8165
Papad 152 45 6840
Salt 800 40 32000
MatarDal 400 44 17600
Moongfali Dana 300 91 27300

Total (X) 1400767

M/s Hind Enterprises

 M/s Hind Enterprises
(www.hindenterprises
.in)
Head Office : 438 B, Opp. Arogya Mandir,
Medical College Road, Pin - 273003
Email Us :
admin@hindenterprises.in Call Us :
09169886558
2. Finished Goods
Break Up - Stocks
Namkeen Wt Qty Total Weight Rate (SP) Amount
Papdi Mix 3 129 387 72 27864
Madrassi 3 152 456 72 32832
Matar Mix 3 153 459 72 33048
Manpasand 3 163 489 72 35208
Agra 3 158 474 80 37920
Noori 3 172 516 80 41280
Adrak 3 160 480 80 38400
Deluxe 3 105 315 85 26775
Lava 3 128 384 85 32640
Tirangi 3 95 285 80 22800
Satrangi 3 218 654 80 52320
Chola Masala 3 88 264 80 21120
Bhoodi 3 109 327 120 39240
Moong Dal 3 90 270 165 44550
Chana Dal 0 0 0 0 0
Chana Masala 0 0 0 0 0
Sev Badam 3 63 189 60 11340
Sada Sev 3 154 462 80 36960
Masoor Mix 3 62 186 95 17670
Zero Number Sev 3 134 402 65 26130
Loose 3 168.5 505.5 68 34374
Total (Y) 612471

M/s Hind Enterprises

 M/s Hind Enterprises
(www.hindenterprises
.in)
Head Office : 438 B, Opp. Arogya Mandir,
Medical College Road, Pin - 273003
Email Us :
admin@hindenterprises.in Call Us :
09169886558
3. Sundry
Debtors
Break Up - Sundry Debtors
Debtors Amount (In Rs)
Rajan 186708
Imma 16689
Kamini 4255
Prashant 3326
New Shayam 12995
Akib 12500
Dhruv 1886
Salil 7904
Raju 7206
Ramesh 8660
Shree 1606
Pramod 5960
Sujit 14655
Santosh 153875
Binod 1270
Grah 6560
Om Hotels 8590
Prasad 5632
Kashyap 2460
Himanshu 7456
Abhishek 11200
Inderjeet 0
Raj Gupta 33456
Retail 23400
Sheru 1400
Suresh 40640
Sanjay 8500
Subhash 46488
Raj Kum 6948
Kasim 6772
Hariharan 66946
Maa Ambey 12230
Bhola 16351
Keshwar 48799
Sandeep 6781
Total (Z) 800104

M/s Hind Enterprises

M/s Hind Enterprises
(www.hindenterprises
.in)
Head Office : 438 B, Opp. Arogya Mandir,
Medical College Road, Pin - 273003
Email Us :
admin@hindenterprises.in Call Us :
09169886558

4. Sundry Creditors
Creditors Amount
Total (S) 0

Effective D.P (X+Y+Z) – S = 2813342

M/s Hind Enterprises