S.R.Thorat Milk Products Pvt. Ltd.

Milk Bill Page: 1

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 19
Centre Code &Name: 1003 Sarswati Gramin Vikas Pratishtan, Nimaj Bank A/c No: 8040010030014701

Soc. Secretary Name: Santosh Nanasaheb Gunjal 0 Mobiile No.: 9921177527

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 150.0 3.70 8.1 18.40 2760.0 135.0 3.70 0.00 8.10 18.40 2484.0
02-04 152.0 3.80 8.2 19.60 2979.2 137.0 3.80 0.00 8.20 19.60 2685.2
03-04 147.0 3.80 8.1 18.60 2734.2 139.0 3.60 0.00 8.00 17.20 2390.8
04-04 149.0 3.70 8.0 17.40 2592.6 137.0 3.70 0.00 8.00 17.40 2383.8
05-04 148.0 3.70 8.2 19.40 2871.2 131.0 3.60 0.00 8.30 23.20 3039.2
06-04 144.0 3.70 8.4 24.40 3513.6 136.0 3.90 0.00 8.30 23.80 3236.8
07-04 145.0 3.90 8.3 23.80 3451.0 131.0 3.80 0.00 8.40 24.60 3222.6
08-04 140.0 3.80 8.2 19.60 2744.0 140.0 3.70 0.00 8.10 18.40 2576.0
09-04 141.0 3.70 8.2 19.40 2735.4 122.0 3.50 0.00 8.40 24.00 2928.0
10-04 148.0 3.60 8.3 23.20 3433.6 116.0 3.70 0.00 8.30 23.40 2714.4
1464.0 29814.80 1324.0 27660.80

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 57475.60
Buff Total Earning Amount Rs.: 1670.00
Cow 2788 2788.0 57475.60
Gross Total Amount Rs.: 59145.60
All 2788 2788.0 57475.60
Total Deduction Amount Rs.: 418.20
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 58727.40
Milk Freight 2788.0 0.15 418.2
Cow Incentive I 397.0 0.70 277.9 Rounded Amount : -0.40
Cow IncentiveII 1966.0 0.60 1179.6 Net Payable Amount Rs.:
Cow IncentivIII 425.0 0.50 212.5
58727.00

TOTAL : Fifty-Eight 418.2

1670.0 Thousand Seven Hundred Twenty-Seven And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 2

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 19
Centre Code &Name: 1004 Adarsha Dudh Sankalan Kendra, Dhanderphal Bank A/c No: 3583743406

Soc. Secretary Name: Balasaheb Bhau Gunjal 0 Mobiile No.: 9139544439

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1599.0 3.90 0.00 8.40 24.80 39655.2
02-04 1810.0 3.70 28.30 8.20 19.40 35114.0
03-04 1844.0 3.70 0.00 8.30 23.40 43149.6
04-04 1780.0 3.80 0.00 8.30 23.60 42008.0
05-04 1804.0 3.70 0.00 8.40 24.40 44017.6
06-04 1804.0 3.80 0.00 8.40 24.60 44378.4
07-04 1839.0 3.80 0.00 8.40 24.60 45239.4
08-04 1795.0 4.00 0.00 8.30 24.00 43080.0
09-04 1888.0 3.80 0.00 8.40 24.60 46444.8
10-04 1799.0 4.00 0.00 8.30 24.00 43176.0
0.00 17962.0 426263.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 426263.00
Buff Total Earning Amount Rs.: 17957.30
Cow 17962 17962.0 426263.00
Gross Total Amount Rs.: 444220.30
All 17962 17962.0 426263.00
Total Deduction Amount Rs.: 4694.30
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 439526.00
Milk Freight 17962.0 0.15 2,694.3
Incentive Sp. 17962.0 0.35 6286.7 Rounded Amount :
Security Deposi 2,000.0 Net Payable Amount Rs.:
Cow Incentive I 8934.0 0.70 6253.8
439526.00
Cow IncentiveII 9028.0 0.60 5416.8 Four Lac Thirty-Nine Thousand Five Hundred
TOTAL : 17957.3 4694.3 Twenty-Six And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 3

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 12
Centre Code &Name: 1005 Hanuman D.S.K. Nanduri Bank A/c No: 011337856242

Soc. Secretary Name: Ankush Ramnath Kale 0 Mobiile No.: 9763531465

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 101.0 4.10 8.3 24.20 2444.2 109.0 3.80 0.00 8.40 24.60 2681.4
02-04 107.0 4.00 8.3 24.00 2568.0 111.0 3.90 0.00 8.40 24.80 2752.8
03-04 97.0 4.00 8.1 19.00 1843.0 108.0 3.80 0.00 8.30 23.60 2548.8
04-04 103.0 3.80 8.2 19.60 2018.8 110.0 3.80 0.00 8.10 18.60 2046.0
05-04 105.0 4.00 8.3 24.00 2520.0 104.0 3.80 0.00 8.40 24.60 2558.4
06-04 100.0 4.10 8.4 25.20 2520.0 109.0 3.90 0.00 8.40 24.80 2703.2
07-04 99.0 4.10 8.3 24.20 2395.8 104.0 4.00 0.00 8.50 26.00 2704.0
08-04 100.0 4.10 8.2 20.20 2020.0 110.0 3.90 0.00 8.30 23.80 2618.0
09-04 103.0 4.10 8.4 25.20 2595.6 104.0 3.70 0.00 8.40 24.40 2537.6
10-04 101.0 4.00 8.3 24.00 2424.0 104.0 4.00 0.00 8.40 25.00 2600.0
1016.0 23349.40 1073.0 25750.20

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 49099.60
Buff Total Earning Amount Rs.: 1348.20
Cow 2089 2089.0 49099.60
Gross Total Amount Rs.: 50447.80
All 2089 2089.0 49099.60
Total Deduction Amount Rs.: 313.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 50134.45
Milk Freight 2089.0 0.15 313.4
Cow Incentive I 948.0 0.70 663.6 Rounded Amount : -0.45
Cow IncentiveII 1141.0 0.60 684.6 Net Payable Amount Rs.: 50134.00
TOTAL : 1348.2 313.4
Fifty Thousand One Hundred Thirty-Four And Zero Paise
Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 4

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 12
Centre Code &Name: 1008 Ganpat kashinath Valve, Mirzapur Bank A/c No: 030698161573

Soc. Secretary Name: Ganpat Kashinath Valve 0 Mobiile No.: 9881744590

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 126.0 3.50 7.9 15.75 1984.5
02-04 123.0 3.40 8.0 16.70 2054.1
03-04 122.0 3.40 7.9 15.45 1884.9
04-04 122.0 3.40 7.9 15.45 1884.9
05-04 124.0 3.40 8.0 16.70 2070.8
06-04 121.0 3.30 8.1 17.40 2105.4
07-04 121.0 3.40 8.3 22.70 2746.7
08-04 117.0 3.50 8.1 18.00 2106.0
09-04 121.0 3.50 8.1 18.00 2178.0
10-04 125.0 3.30 8.0 16.40 2050.0
1222.0 21065.30 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 21065.30
Buff Total Earning Amount Rs.: 573.20
Cow 1222 1222.0 21065.30
Gross Total Amount Rs.: 21638.50
All 1222 1222.0 21065.30
Total Deduction Amount Rs.: 183.30
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 21455.20
Milk Freight 1222.0 0.15 183.3
Cow IncentivIII 126.0 0.50 63.0 Rounded Amount : -0.20
Cow IncentiveVI 242.0 0.50 121.0 Net Payable Amount Rs.:
Cow IncentivVII 616.0 0.40 246.4
21455.00
Cow IncentiveII 238.0 0.60 142.8 Twenty-One Thousand Four Hundred Fifty-Five And
TOTAL : 573.2 183.3 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 5

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 2
Centre Code &Name: 1009 Manmodebaba D.S.K., Pratappur Bank A/c No: 011337856253

Soc. Secretary Name: Sanjay Annasaheb Sangale 0 Mobiile No.: 9822174049

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1535.0 3.50 8.3 23.00 35305.0 1219.0 3.60 0.00 8.50 25.20 30718.8
02-04 1528.0 3.50 8.4 24.00 36672.0 1242.0 3.60 0.00 8.60 25.25 31360.5
03-04 1517.0 3.50 8.2 19.00 28823.0 1252.0 3.40 0.00 8.40 23.70 29672.4
04-04 1498.0 3.40 8.3 22.70 34004.6 1238.0 3.50 0.00 8.30 23.00 28474.0
05-04 1470.0 3.40 8.4 23.70 34839.0 1251.0 3.50 0.00 8.40 24.00 30024.0
06-04 1485.0 3.40 8.4 23.70 35194.5 1247.0 3.50 0.00 8.60 25.05 31237.4
07-04 1507.0 3.50 8.4 24.00 36168.0 1252.0 3.50 0.00 8.70 25.10 31425.2
08-04 1524.0 3.50 8.4 24.00 36576.0 1231.0 3.50 0.00 8.40 24.00 29544.0
09-04 1584.0 3.50 8.3 23.00 36432.0 1251.0 3.60 0.00 8.40 24.20 30274.2
10-04 1536.0 3.50 8.5 25.00 38400.0 1279.0 3.50 0.00 8.40 24.00 30696.0
15184.0 352414.10 12462.0 303426.45

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 655840.55
Buff Total Earning Amount Rs.: 18044.50
Cow 27646 27646.0 655840.55
Gross Total Amount Rs.: 673885.05
All 27646 27646.0 655840.55
Total Deduction Amount Rs.: 52987.90
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 620897.15
Milk Freight 27646.0 0.15 4,146.9
ICICI Loan Inst 23,841.0 Rounded Amount : -0.15
Cow Incentive I 16067.0 0.70 11246.9 Net Payable Amount Rs.:
Cow IncentiveII 5874.0 0.60 3524.4
620897.00
Cow Incentive V 4207.0 0.60 Six
2524.2 Lac Twenty Thousand Eight Hundred Ninety-Seven
Cow IncentiveVI 1498.0 0.50 749.0
SRT Pat Sanstha 25,000.0 And Zero Paise Only
TOTAL : 18044.5 52987.9
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 6

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 4
Centre Code &Name: 1010 Gopalkrishna D.S.K Ashvi Bank A/c No: 011337856264

Soc. Secretary Name: Venunath Mahadu Halanor 0 Mobiile No.: 9921760949

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 104.0 3.50 8.2 19.00 1976.0 94.0 3.60 0.00 8.50 25.20 2368.8
02-04 91.0 3.40 8.2 18.70 1701.7 93.0 3.60 0.00 8.60 25.25 2348.3
03-04 103.0 3.50 8.3 23.00 2369.0 97.0 3.50 0.00 8.20 19.00 1843.0
04-04 102.0 3.40 8.2 18.70 1907.4 88.0 3.50 0.00 8.30 23.00 2024.0
05-04 95.0 3.40 8.5 24.70 2346.5 88.0 3.50 0.00 8.30 23.00 2024.0
06-04 105.0 3.30 8.4 23.40 2457.0 89.0 3.50 0.00 8.40 24.00 2136.0
07-04 100.0 3.50 8.3 23.00 2300.0 96.0 3.50 0.00 8.50 25.00 2400.0
08-04 99.0 3.40 8.2 18.70 1851.3 97.0 3.50 0.00 8.40 24.00 2328.0
09-04 100.0 3.00 8.2 14.10 1410.0 83.0 3.40 0.00 8.40 23.70 1967.1
10-04 102.0 3.40 8.3 22.70 2315.4 80.0 3.40 0.00 8.40 23.70 1896.0
1001.0 20634.30 905.0 21335.15

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 41969.45
Buff Total Earning Amount Rs.: 1141.10
Cow 1906 1906.0 41969.45
Gross Total Amount Rs.: 43110.55
All 1906 1906.0 41969.45
Total Deduction Amount Rs.: 285.90
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 42824.65
Milk Freight 1906.0 0.15 285.9
Cow Incentive I 469.0 0.70 328.3 Rounded Amount : 0.35
Cow IncentiveII 580.0 0.60 348.0 Net Payable Amount Rs.:
Cow Incentive V 363.0 0.60 217.8
42825.00
Cow IncentiveVI 494.0 0.50 247.0 Forty-Two Thousand Eight Hundred Twenty-Five And
TOTAL : 1141.1 285.9 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 7

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 4
Centre Code &Name: 1011 Pratapeshwar D.S.K. Pratappur Bank A/c No: 33916321545

Soc. Secretary Name: Madhukar Nana Sangale 0 Mobiile No.: 8830576294

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 464.0 3.60 8.4 24.20 11228.8 431.0 3.60 0.00 8.50 25.20 10861.2
02-04 477.0 3.60 8.5 25.20 12020.4 452.0 3.60 0.00 8.70 25.30 11435.6
03-04 477.0 3.60 8.5 25.20 12020.4 438.0 3.60 0.00 8.40 24.20 10599.6
04-04 473.0 3.60 8.5 25.20 11919.6 455.0 3.70 0.00 8.40 24.40 11102.0
05-04 490.0 3.60 8.5 25.20 12348.0 453.0 3.60 0.00 8.60 25.25 11438.3
06-04 464.0 3.60 8.6 25.25 11716.0 461.0 3.60 0.00 8.60 25.25 11640.3
07-04 470.0 3.70 8.7 25.50 11985.0 456.0 3.70 0.00 8.60 25.45 11605.2
08-04 478.0 3.60 8.5 25.20 12045.6 455.0 3.80 0.00 8.50 25.60 11648.0
09-04 505.0 3.60 8.3 23.20 11716.0 478.0 3.80 0.00 8.60 25.65 12260.7
10-04 489.0 3.70 8.4 24.40 11931.6 469.0 3.60 0.00 8.60 25.25 11842.3
4787.0 118931.40 4548.0 114433.05

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 233364.45
Buff Total Earning Amount Rs.: 6484.00
Cow 9335 9335.0 233364.45
Gross Total Amount Rs.: 239848.45
All 9335 9335.0 233364.45
Total Deduction Amount Rs.: 16775.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 223073.20
Milk Freight 9335.0 0.15 1,400.3
ICICI Loan Inst 15,375.0 Rounded Amount : -0.20
Cow Incentive I 8830.0 0.70 6181.0 Net Payable Amount Rs.:
Cow IncentiveII 505.0 0.60 303.0
223073.00

TOTAL : 6484.0 Two Lac Twenty-Three

16775.3 Thousand Seventy-Three And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 8

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 16
Centre Code &Name: 1019 Sainath D.S.K. Dongargaon Bank A/c No: 918020091844398

Soc. Secretary Name: Bharat Bhimaji Ugale 0 Mobiile No.: 8329266034

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 338.0 4.00 8.4 25.00 8450.0 82.0 3.50 0.00 8.30 23.00 1886.0
02-04 342.0 3.80 8.4 24.60 8413.2 87.0 3.50 0.00 8.40 24.00 2088.0
03-04 352.0 3.90 8.1 18.80 6617.6 73.0 3.70 0.00 8.40 24.40 1781.2
04-04 362.0 3.90 8.2 19.80 7167.6 84.0 3.40 0.00 8.10 17.70 1486.8
05-04 348.0 4.00 8.2 20.00 6960.0 83.0 3.70 0.00 8.40 24.40 2025.2
06-04 352.0 3.70 8.4 24.40 8588.8 80.0 3.80 0.00 8.30 23.60 1888.0
07-04 343.0 4.00 8.4 25.00 8575.0 82.0 3.80 0.00 8.60 25.65 2103.3
08-04 348.0 4.00 8.2 20.00 6960.0 80.0 3.70 0.00 8.40 24.40 1952.0
09-04 350.0 3.70 7.5 11.15 3902.5 83.0 3.70 0.00 8.30 23.40 1942.2
10-04 344.0 3.80 8.3 23.60 8118.4 80.0 3.60 0.00 8.30 23.20 1856.0
3479.0 73753.10 814.0 19008.70

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 92761.80
Buff Total Earning Amount Rs.: 2675.40
Cow 4293 4293.0 92761.80
Gross Total Amount Rs.: 95437.20
All 4293 4293.0 92761.80
Total Deduction Amount Rs.: 643.95
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 94793.25
Milk Freight 4293.0 0.15 644.0
Cow Incentive I 1780.0 0.70 1246.0 Rounded Amount : -0.25
Cow IncentiveII 2079.0 0.60 1247.4 Net Payable Amount Rs.:
Cow IncentiveIV 350.0 0.40 140.0
94793.00
Cow IncentiveVI 84.0 0.50 Ninety-Four
42.0 Thousand Seven Hundred Ninety-Three And
TOTAL : 2675.4 644.0 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 9

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 15
Centre Code &Name: 1021 Gokul D.S.K., Chas Bank A/c No: 60266965221

Soc. Secretary Name: Balasaheb Bhikaji Khairnar 0 Mobiile No.: 9422447543

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
33.0 Soure
01-04 1410.0 3.60 8.1 18.20 25662.0 786.0 3.40 0.00 8.30 22.70 17842.2
02-04 1388.0 3.70 8.1 18.40 25539.2 805.0 3.50 0.00 8.30 23.00 18515.0
03-04 1369.0 3.60 8.1 18.20 24915.8 856.0 3.30 0.00 8.20 18.40 15750.4
37.0 Soure
04-04 1374.0 3.60 8.2 19.20 26380.8 840.0 3.50 0.00 8.10 18.00 15120.0
05-04 1430.0 3.60 8.0 17.20 24596.0 817.0 3.40 0.00 8.10 17.70 14460.9
06-04 1377.0 3.70 8.2 19.40 26713.8 830.0 3.40 0.00 8.20 18.70 15521.0
73.0 Soure
07-04 1334.0 3.70 8.2 19.40 25879.6 831.0 3.40 0.00 8.30 22.70 18863.7
08-04 1394.0 3.70 8.1 18.40 25649.6 842.0 3.40 0.00 8.10 17.70 14903.4
09-04 1368.0 3.70 8.2 19.40 26539.2 811.0 3.40 0.00 8.20 18.70 15165.7
73.0 Soure
10-04 1370.0 3.70 8.2 19.40 26578.0 797.0 3.30 0.00 8.30 22.40 17852.8
13814.0 258454.00 8215.0 163995.10

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 422449.10
Buff Total Earning Amount Rs.: 12417.40
Cow 22029 216 22245.0 422449.10
Gross Total Amount Rs.: 434866.50
All 22029 216 22245.0 422449.10
Total Deduction Amount Rs.: 7304.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 427562.15
Milk Freight 22029.0 0.15 3,304.4
SRT Pat Sanstha 4,000.0 Rounded Amount : -0.15
Cow IncentiveII 14029.0 0.60 8417.4 Net Payable Amount Rs.:
Cow IncentivIII 1430.0 0.50 715.0
427562.00
Cow IncentiveVI 6570.0 0.50 3285.0 Four Lac Twenty-Seven Thousand Five Hundred
TOTAL : 12417.4 7304.4 Sixty-Two And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 10

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 9
Centre Code &Name: 1025 Pankaj D.S.K., Dadh Bank A/c No: 011337856297

Soc. Secretary Name: Subhash Maruti Tambe 0 Mobiile No.: 7756021388

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
29.0 Soure
01-04 1180.0 3.50 8.3 23.00 27140.0 765.0 3.50 0.00 8.60 25.05 19163.3
02-04 1177.0 3.60 8.4 24.20 28483.4 753.0 3.50 0.00 8.60 25.05 18862.7
03-04 1230.0 3.50 8.3 23.00 28290.0 789.0 3.40 0.00 8.40 23.70 18699.3
04-04 1203.0 3.50 8.2 19.00 22857.0 993.0 3.40 0.00 8.50 24.70 24527.1
05-04 1185.0 3.60 8.7 25.30 29980.5 960.0 3.40 0.00 8.40 23.70 22752.0
06-04 1139.0 3.50 8.7 25.10 28588.9 935.0 3.50 0.00 8.40 24.00 22440.0
07-04 1124.0 3.60 8.7 25.30 28437.2 925.0 3.60 0.00 8.70 25.30 23402.5
08-04 1079.0 3.70 8.6 25.45 27460.6 972.0 3.50 0.00 8.40 24.00 23328.0
09-04 1102.0 3.50 8.6 25.05 27605.1 949.0 3.70 0.00 8.10 18.40 17461.6
Soure 36.0
10-04 1136.0 3.60 8.5 25.20 28627.2 901.0 3.50 0.00 8.40 24.00 21624.0
11555.0 277469.85 8942.0 212260.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 489730.25
Buff Total Earning Amount Rs.: 13617.50
Cow 20497 65 20562.0 489730.25
Gross Total Amount Rs.: 503347.75
All 20497 65 20562.0 489730.25
Total Deduction Amount Rs.: 23074.55
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 480273.20
Milk Freight 20497.0 0.15 3,074.6
SRT Pat Sanstha 20,000.0 Rounded Amount : -0.20
Cow Incentive I 13193.0 0.70 9235.1 Net Payable Amount Rs.:
Cow IncentiveII 4562.0 0.60 2737.2
480273.00
Cow Incentive V 2742.0 0.60 Four
1645.2 Lac Eighty Thousand Two Hundred Seventy-Three
TOTAL : 13617.5 23074.6 And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 11

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 9
Centre Code &Name: 1026 Sant Mukundas D.S.K., Dadh Bank A/c No: 011337856300

Soc. Secretary Name: Gajanan Wani 0 Mobiile No.: 7756021388

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 504.0 3.70 8.4 24.40 12297.6 454.0 3.30 0.00 8.50 24.40 11077.6
02-04 566.0 3.40 8.2 18.70 10584.2 451.0 3.40 0.00 8.60 24.75 11162.3
03-04 545.0 3.40 8.4 23.70 12916.5 448.0 3.30 0.00 8.20 18.40 8243.2
04-04 535.0 3.30 8.2 18.40 9844.0 449.0 3.30 0.00 8.00 16.40 7363.6
05-04 525.0 3.40 8.2 18.70 9817.5 431.0 3.40 0.00 8.70 24.80 10688.8
06-04 518.0 3.40 8.4 23.70 12276.6 427.0 3.40 0.00 8.50 24.70 10546.9
07-04 531.0 3.50 8.4 24.00 12744.0 404.0 3.40 0.00 8.30 22.70 9170.8
08-04 533.0 3.30 8.2 18.40 9807.2 448.0 3.40 0.00 8.60 24.75 11088.0
09-04 539.0 3.50 8.3 23.00 12397.0 419.0 3.20 0.00 8.20 18.10 7583.9
10-04 534.0 3.30 8.4 23.40 12495.6 453.0 3.40 0.00 8.60 24.75 11211.8
5330.0 115180.20 4384.0 98136.80

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 213317.00
Buff Total Earning Amount Rs.: 5499.10
Cow 9714 9714.0 213317.00
Gross Total Amount Rs.: 218816.10
All 9714 9714.0 213317.00
Total Deduction Amount Rs.: 1457.10
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 217359.00
Milk Freight 9714.0 0.15 1,457.1
Cow Incentive I 1035.0 0.70 724.5 Rounded Amount : 0.00
Cow IncentiveII 539.0 0.60 323.4 Net Payable Amount Rs.:
Cow Incentive V 4261.0 0.60 2556.6
217359.00
Cow IncentiveVI 3430.0 0.50 Two
1715.0 Lac Seventeen Thousand Three Hundred Fifty-Nine
Cow IncentivVII 449.0 0.40 179.6
And Zero Paise Only
TOTAL : 5499.1 1457.1
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 12

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 7
Centre Code &Name: 1028 Santosh D.S.K. Dadh Bank A/c No: 011337856424

Soc. Secretary Name: Ashok Bhagaji Tambe 0 Mobiile No.: 9657867573

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 134.0 3.60 8.4 24.20 3242.8 178.0 3.70 0.00 8.70 25.50 4539.0
02-04 122.0 3.50 8.5 25.00 3050.0 172.0 3.50 0.00 8.60 25.05 4308.6
03-04 142.0 3.50 8.5 25.00 3550.0 172.0 3.40 0.00 8.40 23.70 4076.4
04-04 134.0 3.50 8.4 24.00 3216.0 169.0 3.50 0.00 8.40 24.00 4056.0
05-04 129.0 3.50 8.2 19.00 2451.0 167.0 3.60 0.00 8.50 25.20 4208.4
06-04 129.0 3.30 8.6 24.45 3154.1 169.0 3.70 0.00 8.40 24.40 4123.6
07-04 118.0 3.40 8.5 24.70 2914.6 151.0 3.50 0.00 8.60 25.05 3782.6
08-04 132.0 3.60 8.3 23.20 3062.4 161.0 3.60 0.00 8.50 25.20 4057.2
09-04 122.0 3.60 8.5 25.20 3074.4 165.0 3.60 0.00 8.40 24.20 3993.0
10-04 116.0 3.60 8.5 25.20 2923.2 165.0 3.60 0.00 8.50 25.20 4158.0
1278.0 30638.45 1669.0 41302.75

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 71941.20
Buff Total Earning Amount Rs.: 1994.90
Cow 2947 2947.0 71941.20
Gross Total Amount Rs.: 73936.10
All 2947 2947.0 71941.20
Total Deduction Amount Rs.: 5442.05
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 68494.05
Milk Freight 2947.0 0.15 442.1
SRT Pat Sanstha 5,000.0 Rounded Amount : -0.05
Cow Incentive I 2267.0 0.70 1586.9 Net Payable Amount Rs.:
Cow IncentiveII 261.0 0.60 156.6
68494.00
Cow Incentive V 419.0 0.60 251.4 Sixty-Eight Thousand Four Hundred Ninety-Four And
TOTAL : 1994.9 5442.1 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 13

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 19
Centre Code &Name: 1030 Chandeneshwar D.S.K., Chandanapuri Bank A/c No: 011337856184

Soc. Secretary Name: Rajendra Sambhu Satpute 0 Mobiile No.: 9021087239

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 163.0 3.90 8.3 23.80 3879.4 50.0 3.60 0.00 8.40 24.20 1210.0
02-04 150.0 3.80 8.2 19.60 2940.0 51.0 3.60 0.00 8.30 23.20 1183.2
Soure 24.0
03-04 144.0 3.80 8.0 17.60 2534.4 26.0 3.40 0.00 8.00 16.70 434.2
04-04 149.0 3.60 8.1 18.20 2711.8 59.0 3.70 0.00 8.20 19.40 1144.6
05-04 147.0 3.70 8.2 19.40 2851.8 61.0 3.40 0.00 8.40 23.70 1445.7
Soure 29.0
06-04 146.0 3.60 8.3 23.20 3387.2 28.0 3.60 0.00 8.30 23.20 649.6
07-04 144.0 3.70 8.3 23.40 3369.6 59.0 3.70 0.00 8.40 24.40 1439.6
08-04 146.0 3.90 8.4 24.80 3620.8 65.0 3.80 0.00 8.30 23.60 1534.0
09-04 148.0 3.70 8.3 23.40 3463.2 63.0 3.40 0.00 8.30 22.70 1430.1
10-04 162.0 3.70 8.3 23.40 3790.8 61.0 3.60 0.00 8.40 24.20 1476.2
1499.0 32549.00 523.0 11947.20

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 44496.20
Buff Total Earning Amount Rs.: 1218.90
Cow 2022 53 2075.0 44496.20
Gross Total Amount Rs.: 45715.10
All 2022 53 2075.0 44496.20
Total Deduction Amount Rs.: 303.30
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 45411.80
Milk Freight 2022.0 0.15 303.3
Cow Incentive I 316.0 0.70 221.2 Rounded Amount : 0.20
Cow IncentiveII 1412.0 0.60 847.2 Net Payable Amount Rs.:
Cow IncentivIII 144.0 0.50 72.0
45412.00
Cow Incentive V 61.0 0.60 36.6 Forty-Five Thousand Four Hundred Twelve And Zero
Cow IncentiveVI 63.0 0.50 31.5
Cow IncentivVII 26.0 0.40 10.4 Paise Only
TOTAL : 1218.9 303.3
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 14

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 19
Centre Code &Name: 1031 Triveni sangam D.S.K. Zole Bank A/c No: 011337856582

Soc. Secretary Name: Ganpat Badasha Gunjal 0 Mobiile No.: 9011818187

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 51.0 3.80 8.2 19.60 999.6
02-04 53.0 3.70 8.2 19.40 1028.2
03-04 54.0 3.90 8.1 18.80 1015.2
04-04 58.0 3.40 8.2 18.70 1084.6
05-04 55.0 3.80 8.2 19.60 1078.0
06-04 55.0 3.50 8.3 23.00 1265.0
07-04 52.0 4.30 8.2 20.60 1071.2
08-04 52.0 3.70 8.0 17.40 904.8
09-04 53.0 3.70 7.9 16.15 856.0
10-04 42.0 4.10 8.1 19.20 806.4
525.0 10108.95 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 10108.95
Buff Total Earning Amount Rs.: 298.70
Cow 525 525.0 10108.95
Gross Total Amount Rs.: 10407.65
All 525 525.0 10108.95
Total Deduction Amount Rs.: 78.75
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 10328.90
Milk Freight 525.0 0.15 78.8
Cow IncentiveII 362.0 0.60 217.2 Rounded Amount : 0.10
Cow IncentivIII 105.0 0.50 52.5 Net Payable Amount Rs.:
Cow IncentiveVI 58.0 0.50 29.0
10329.00

TOTAL : 298.7 Ten Thousand

78.8 Three Hundred Twenty-Nine And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 15

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 11
Centre Code &Name: 1043 Shrikrishna D.S.K. Pimpalgaon Konzira Bank A/c No: 482501010032172

Soc. Secretary Name: Abhay Narayan Aher 0 Mobiile No.: 9822599524

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 110.0 3.60 8.2 19.20 2112.0 63.0 3.90 0.00 8.70 25.90 1631.7
02-04 111.0 3.60 8.3 23.20 2575.2 73.0 3.80 0.00 8.60 25.65 1872.5
03-04 97.0 3.80 8.2 19.60 1901.2 76.0 3.70 0.00 8.50 25.40 1930.4
04-04 109.0 3.60 8.2 19.20 2092.8 75.0 3.80 0.00 8.40 24.60 1845.0
05-04 110.0 3.40 8.3 22.70 2497.0 75.0 3.70 0.00 8.50 25.40 1905.0
06-04 103.0 3.60 8.6 25.25 2600.8 86.0 3.60 0.00 8.70 25.30 2175.8
07-04 107.0 3.70 8.4 24.40 2610.8 81.0 3.60 0.00 8.70 25.30 2049.3
08-04 116.0 3.60 8.4 24.20 2807.2 92.0 3.70 0.00 8.50 25.40 2336.8
09-04 119.0 3.60 8.3 23.20 2760.8 97.0 3.70 0.00 8.50 25.40 2463.8
10-04 116.0 3.70 8.3 23.40 2714.4 93.0 3.80 0.00 8.50 25.60 2380.8
1098.0 24672.15 811.0 20591.05

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 45263.20
Buff Total Earning Amount Rs.: 1248.10
Cow 1909 1909.0 45263.20
Gross Total Amount Rs.: 46511.30
All 1909 1909.0 45263.20
Total Deduction Amount Rs.: 286.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 46224.95
Milk Freight 1909.0 0.15 286.4
Cow Incentive I 1137.0 0.70 795.9 Rounded Amount : 0.05
Cow IncentiveII 662.0 0.60 397.2 Net Payable Amount Rs.:
Cow IncentiveVI 110.0 0.50 55.0
46225.00

TOTAL : 1248.1 Forty-Six

286.4 Thousand Two Hundred Twenty-Five And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 16

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 12
Centre Code &Name: 1044 Kalseshwar D.S.K., Kalas Bank A/c No: 3575020736

Soc. Secretary Name: Vinayk Datttatray Wakchaure 0 Mobiile No.: 9881976042

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 968.0 3.70 8.2 19.40 18779.2 874.0 3.80 0.00 8.40 24.60 21500.4
02-04 962.0 3.80 8.3 23.60 22703.2 878.0 3.70 0.00 8.50 25.40 22301.2
03-04 982.0 3.60 8.2 19.20 18854.4 876.0 3.60 0.00 8.30 23.20 20323.2
04-04 964.0 3.70 8.1 18.40 17737.6 875.0 3.60 0.00 8.30 23.20 20300.0
05-04 980.0 3.70 8.2 19.40 19012.0 872.0 3.70 0.00 8.30 23.40 20404.8
06-04 908.0 3.60 8.3 23.20 21065.6 853.0 3.70 0.00 8.40 24.40 20813.2
07-04 922.0 3.70 8.4 24.40 22496.8 849.0 3.60 0.00 8.50 25.20 21394.8
08-04 970.0 3.80 8.3 23.60 22892.0 883.0 3.60 0.00 8.40 24.20 21368.6
09-04 984.0 3.80 8.2 19.60 19286.4 845.0 3.70 0.00 8.40 24.40 20618.0
10-04 1005.0 3.70 8.4 24.40 24522.0 868.0 3.70 0.00 8.40 24.40 21179.2
9645.0 207349.20 8673.0 210203.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 417552.60
Buff Total Earning Amount Rs.: 11788.50
Cow 18318 18318.0 417552.60
Gross Total Amount Rs.: 429341.10
All 18318 18318.0 417552.60
Total Deduction Amount Rs.: 2747.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 426593.40
Milk Freight 18318.0 0.15 2,747.7
Cow Incentive I 7977.0 0.70 5583.9 Rounded Amount : -0.40
Cow IncentiveII 10341.0 0.60 6204.6 Net Payable Amount Rs.: 426593.00
TOTAL : 11788.5 2747.7
Four Lac Twenty-Six Thousand Five Hundred
Ninety-Three And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 17

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 18
Centre Code &Name: 1051 Chaitanya Gagangiri Maharaj D.S.K. Pimparne Bank A/c No: 011337856457

Soc. Secretary Name: Khaserao Daulatrao Deshmukh 0 Mobiile No.: 9403563058

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 354.0 3.50 8.2 19.00 6726.0 267.0 3.70 0.00 8.40 24.40 6514.8
02-04 356.0 3.70 8.3 23.40 8330.4 273.0 3.70 0.00 8.30 23.40 6388.2
03-04 359.0 3.60 8.2 19.20 6892.8 265.0 4.30 0.00 8.30 24.60 6519.0
04-04 362.0 3.70 8.2 19.40 7022.8 265.0 3.60 0.00 8.20 19.20 5088.0
05-04 363.0 3.50 8.4 24.00 8712.0 258.0 3.60 0.00 8.30 23.20 5985.6
06-04 351.0 3.60 8.4 24.20 8494.2 264.0 3.70 0.00 8.30 23.40 6177.6
07-04 356.0 3.60 8.3 23.20 8259.2 261.0 3.60 0.00 8.40 24.20 6316.2
08-04 364.0 3.80 8.2 19.60 7134.4 267.0 3.90 0.00 8.40 24.80 6621.6
09-04 342.0 3.60 8.2 19.20 6566.4 268.0 3.80 0.00 8.40 24.60 6592.8
10-04 353.0 3.70 8.3 23.40 8260.2 271.0 3.90 0.00 8.30 23.80 6449.8
3560.0 76398.40 2659.0 62653.60

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 139052.00
Buff Total Earning Amount Rs.: 3909.10
Cow 6219 6219.0 139052.00
Gross Total Amount Rs.: 142961.10
All 6219 6219.0 139052.00
Total Deduction Amount Rs.: 18080.85
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 124880.25
Milk Freight 6219.0 0.15 932.9
SRT Pat Sanstha 10,000.0 Rounded Amount : -0.25
ICICI Loan Inst 7,148.0 Net Payable Amount Rs.:
Cow Incentive I 1777.0 0.70 1243.9
124880.00
Cow IncentiveII 4442.0 0.60 2665.2One Lac Twenty-Four Thousand Eight Hundred Eighty
TOTAL : 3909.1 18080.9 And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 18

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 1
Centre Code &Name: 1052 Gagangiri D.S.K. Hangewadi Bank A/c No: 8040010030014706

Soc. Secretary Name: Suresh Nivrutti Sangle 0 Mobiile No.: 9594365111

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 356.0 3.90 8.1 18.80 6692.8 295.0 3.70 0.00 8.40 24.40 7198.0
02-04 360.0 3.80 8.3 23.60 8496.0 306.0 3.80 0.00 8.40 24.60 7527.6
03-04 357.0 3.80 8.1 18.60 6640.2 310.0 3.60 0.00 8.20 19.20 5952.0
04-04 358.0 3.80 8.0 17.60 6300.8 290.0 3.50 0.00 8.20 19.00 5510.0
05-04 354.0 3.70 8.0 17.40 6159.6 298.0 3.60 0.00 8.20 19.20 5721.6
06-04 346.0 3.60 8.4 24.20 8373.2 295.0 3.70 0.00 8.30 23.40 6903.0
07-04 349.0 3.80 8.2 19.60 6840.4 304.0 3.70 0.00 8.40 24.40 7417.6
08-04 332.0 3.80 8.3 23.60 7835.2 304.0 3.70 0.00 8.40 24.40 7417.6
09-04 352.0 3.80 8.2 19.60 6899.2 309.0 3.70 0.00 8.30 23.40 7230.6
10-04 355.0 3.80 8.2 19.60 6958.0 326.0 3.80 0.00 8.40 24.60 8019.6
3519.0 71195.40 3037.0 68897.60

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 140093.00
Buff Total Earning Amount Rs.: 4050.50
Cow 6556 6556.0 140093.00
Gross Total Amount Rs.: 144143.50
All 6556 6556.0 140093.00
Total Deduction Amount Rs.: 16469.40
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 127674.10
Milk Freight 6556.0 0.15 983.4
ICICI Loan Inst 15,486.0 Rounded Amount : -0.10
Cow Incentive I 1881.0 0.70 1316.7 Net Payable Amount Rs.:
Cow IncentiveII 3963.0 0.60 2377.8
127674.00
Cow IncentivIII 712.0 0.50 356.0 One Lac Twenty-Seven Thousand Six Hundred
TOTAL : 4050.5 16469.4 Seventy-Four And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 19

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 18
Centre Code &Name: 1058 Jaybholenath D.S.K. Rayte Bank A/c No: 3582347765

Soc. Secretary Name: Shivram Madhav Nawale 0 Mobiile No.: 9421823277

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 289.0 4.10 8.3 24.20 6993.8 93.0 3.90 0.00 8.30 23.80 2213.4
02-04 306.0 4.10 8.4 25.20 7711.2 102.0 3.80 0.00 8.50 25.60 2611.2
03-04 307.0 4.10 8.3 24.20 7429.4 99.0 4.00 0.00 8.30 24.00 2376.0
04-04 283.0 4.00 8.3 24.00 6792.0 101.0 3.90 0.00 8.20 19.80 1999.8
05-04 286.0 4.10 8.3 24.20 6921.2 59.0 3.90 0.00 8.40 24.80 1463.2
06-04 291.0 4.00 8.4 25.00 7275.0 93.0 3.90 0.00 8.40 24.80 2306.4
07-04 290.0 4.10 8.4 25.20 7308.0 73.0 3.70 0.00 8.70 25.50 1861.5
08-04 303.0 4.00 8.4 25.00 7575.0 75.0 3.80 0.00 8.20 19.60 1470.0
09-04 299.0 4.10 8.4 25.20 7534.8 70.0 4.00 0.00 8.30 24.00 1680.0
10-04 282.0 4.00 8.3 24.00 6768.0 73.0 4.00 0.00 8.20 20.00 1460.0
2936.0 72308.40 838.0 19441.50

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 91749.90
Buff Total Earning Amount Rs.: 2446.00
Cow 3774 3774.0 91749.90
Gross Total Amount Rs.: 94195.90
All 3774 3774.0 91749.90
Total Deduction Amount Rs.: 7940.10
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 86255.80
Milk Freight 3774.0 0.15 566.1
SRT Pat Sanstha 5,000.0 Rounded Amount : 0.20
ICICI Loan Inst 2,374.0 Net Payable Amount Rs.:
Cow Incentive I 1816.0 0.70 1271.2
86256.00
Cow IncentiveII 1958.0 0.60 1174.8Eighty-Six Thousand Two Hundred Fifty-Six And Zero
TOTAL : 2446.0 7940.1 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 20

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 3
Centre Code &Name: 1067 Ramdut D.S.K. Nimgaonjali Bank A/c No: 011337856491

Soc. Secretary Name: Dattatray Sitaram Dengale 0 Mobiile No.: 9657631715

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1025.0 3.40 0.00 8.20 18.70 19167.5
02-04 1039.0 3.60 27.90 8.10 18.20 18909.8
03-04 1025.0 3.70 0.00 8.20 19.40 19885.0
04-04 1017.0 3.60 0.00 8.20 19.20 19526.4
05-04 1020.0 3.40 0.00 8.20 18.70 19074.0
06-04 1016.0 3.60 0.00 8.30 23.20 23571.2
07-04 994.0 3.60 0.00 8.40 24.20 24054.8
08-04 981.0 3.60 0.00 8.10 18.20 17854.2
09-04 984.0 3.50 0.00 8.20 19.00 18696.0
10-04 1000.0 3.50 0.00 8.10 18.00 18000.0
0.00 10101.0 198738.90

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 198738.90
Buff Total Earning Amount Rs.: 9490.85
Cow 10101 10101.0 198738.90
Gross Total Amount Rs.: 208229.75
All 10101 10101.0 198738.90
Total Deduction Amount Rs.: 3515.15
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 204714.60
Milk Freight 10101.0 0.15 1,515.2
Incentive Sp. 10101.0 0.35 3535.3 Rounded Amount : 0.40
Cow Incentive I 994.0 0.70 695.8 Net Payable Amount Rs.:
Cow IncentiveII 7062.0 0.60 4237.2
204715.00
Cow IncentiveVI 2045.0 0.50 Two
1022.5 Lac Four Thousand Seven Hundred Fifteen And Zero
Security Deposi 2,000.0
Paise Only
TOTAL : 9490.9 3515.2
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 21

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 6
Centre Code &Name: 1075 Shri Sidheshwar Dudh Sankalan Kendra, Sangamner Bank A/c No: 3323062335

Soc. Secretary Name: Dattaray Kacheshwar Jorwekar 0 Mobiile No.: 9403690280

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 120.0 4.10 8.4 25.20 3024.0 79.0 3.60 0.00 8.80 25.35 2002.7
02-04 105.0 4.00 8.5 26.00 2730.0 112.0 3.60 0.00 8.50 25.20 2822.4
03-04 104.0 4.00 8.3 24.00 2496.0 54.0 3.90 0.00 8.80 25.95 1401.3
04-04 108.0 4.10 8.4 25.20 2721.6 87.0 4.20 0.00 8.60 26.45 2301.2
05-04 90.0 4.00 8.4 25.00 2250.0 56.0 3.70 0.00 8.70 25.50 1428.0
06-04 49.0 4.40 8.8 26.95 1320.6 107.0 3.90 0.00 8.70 25.90 2771.3
07-04 93.0 4.40 8.9 27.00 2511.0 129.0 4.10 0.00 8.70 26.30 3392.7
08-04 99.0 4.20 8.7 26.50 2623.5 97.0 4.10 0.00 8.70 26.30 2551.1
09-04 102.0 3.90 8.7 25.90 2641.8 128.0 4.00 0.00 8.70 26.10 3340.8
10-04 107.0 3.60 8.4 24.20 2589.4 106.0 4.00 0.00 8.70 26.10 2766.6
977.0 24907.85 955.0 24778.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 49685.85
Buff Total Earning Amount Rs.: 1342.00
Cow 1932 1932.0 49685.85
Gross Total Amount Rs.: 51027.85
All 1932 1932.0 49685.85
Total Deduction Amount Rs.: 289.80
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 50738.05
Milk Freight 1932.0 0.15 289.8
Cow Incentive I 1828.0 0.70 1279.6 Rounded Amount : -0.05
Cow IncentiveII 104.0 0.60 62.4 Net Payable Amount Rs.: 50738.00
TOTAL : 1342.0 289.8
Fifty Thousand Seven Hundred Thirty-Eight And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 22

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 16
Centre Code &Name: 1098 Khandeshwar D.S.K. Dongergaon Bank A/c No: 025511019000022

Soc. Secretary Name: Madhukar Kisan Ugale 0 Mobiile No.: 8975020597

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 281.0 3.70 8.5 25.40 7137.4 154.0 3.80 0.00 8.60 25.65 3950.1
02-04 286.0 3.90 8.4 24.80 7092.8 163.0 3.70 0.00 8.60 25.45 4148.4
03-04 297.0 3.60 8.2 19.20 5702.4 164.0 3.80 0.00 8.70 25.70 4214.8
04-04 285.0 3.80 8.4 24.60 7011.0 159.0 3.60 0.00 8.40 24.20 3847.8
05-04 296.0 3.80 8.3 23.60 6985.6 162.0 3.70 0.00 8.50 25.40 4114.8
06-04 276.0 3.80 8.5 25.60 7065.6 146.0 3.60 0.00 8.50 25.20 3679.2
07-04 304.0 4.00 8.5 26.00 7904.0 165.0 3.70 0.00 8.70 25.50 4207.5
08-04 283.0 3.80 8.5 25.60 7244.8 169.0 3.80 0.00 8.60 25.65 4334.9
09-04 284.0 3.90 8.3 23.80 6759.2 171.0 3.60 0.00 8.60 25.25 4317.8
10-04 304.0 3.70 8.5 25.40 7721.6 174.0 3.80 0.00 8.50 25.60 4454.4
2896.0 70624.40 1627.0 41269.55

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 111893.95
Buff Total Earning Amount Rs.: 3078.40
Cow 4523 4523.0 111893.95
Gross Total Amount Rs.: 114972.35
All 4523 4523.0 111893.95
Total Deduction Amount Rs.: 678.45
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 114293.90
Milk Freight 4523.0 0.15 678.5
Cow Incentive I 3646.0 0.70 2552.2 Rounded Amount : 0.10
Cow IncentiveII 877.0 0.60 526.2 Net Payable Amount Rs.: 114294.00
TOTAL : 3078.4 678.5
One Lac Fourteen Thousand Two Hundred Ninety-Four
And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 23

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 16
Centre Code &Name: 1102 Gahininath D.S.K. Devthan Bank A/c No: 004411021000132

Soc. Secretary Name: Ramhari Dagadu Jorwekar 0 Mobiile No.: 7798760561

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 274.0 3.80 8.4 24.60 6740.4 188.0 3.50 0.00 8.50 25.00 4700.0
02-04 256.0 3.40 8.3 22.70 5811.2 186.0 3.50 0.00 8.40 24.00 4464.0
03-04 269.0 3.60 8.1 18.20 4895.8 169.0 3.40 0.00 8.40 23.70 4005.3
04-04 277.0 3.50 8.1 18.00 4986.0 177.0 3.50 0.00 8.20 19.00 3363.0
05-04 274.0 3.60 8.2 19.20 5260.8 179.0 3.40 0.00 8.30 22.70 4063.3
06-04 268.0 3.60 8.4 24.20 6485.6 169.0 3.70 0.00 8.40 24.40 4123.6
07-04 269.0 3.90 8.5 25.80 6940.2 191.0 3.70 0.00 8.60 25.45 4861.0
08-04 270.0 3.80 8.4 24.60 6642.0 211.0 3.30 0.00 8.10 17.40 3671.4
09-04 267.0 3.40 8.5 24.70 6594.9 213.0 3.80 0.00 8.40 24.60 5239.8
10-04 201.0 3.60 8.6 25.25 5075.3 221.0 3.50 0.00 8.30 23.00 5083.0
2625.0 59432.15 1904.0 43574.35

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 103006.50
Buff Total Earning Amount Rs.: 2875.70
Cow 4529 4529.0 103006.50
Gross Total Amount Rs.: 105882.20
All 4529 4529.0 103006.50
Total Deduction Amount Rs.: 679.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 105202.85
Milk Freight 4529.0 0.15 679.4
Cow Incentive I 2229.0 0.70 1560.3 Rounded Amount : 0.15
Cow IncentiveII 1218.0 0.60 730.8 Net Payable Amount Rs.:
Cow Incentive V 436.0 0.60 261.6
105203.00
Cow IncentiveVI 646.0 0.50 One
323.0 Lac Five Thousand Two Hundred Three And Zero
TOTAL : 2875.7 679.4 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 24

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 17
Centre Code &Name: 1103 Pataleshwar D.S.K. (A), Nalwadi Bank A/c No: 011337856195

Soc. Secretary Name: Shivaji Guman Darade 0 Mobiile No.: 9881919397

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 177.0 3.30 8.3 22.40 3964.8
02-04 161.0 3.30 8.3 22.40 3606.4
03-04 174.0 3.30 8.2 18.40 3201.6
04-04 166.0 3.30 8.1 17.40 2888.4
05-04 163.0 3.40 8.3 22.70 3700.1
06-04 165.0 3.30 8.4 23.40 3861.0
07-04 170.0 3.60 8.4 24.20 4114.0
08-04 178.0 3.60 8.3 23.20 4129.6
09-04 176.0 3.60 8.5 25.20 4435.2
10-04 183.0 3.60 8.4 24.20 4428.6
1713.0 38329.70 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 38329.70
Buff Total Earning Amount Rs.: 996.60
Cow 1713 1713.0 38329.70
Gross Total Amount Rs.: 39326.30
All 1713 1713.0 38329.70
Total Deduction Amount Rs.: 5256.95
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 34069.35
SRT Pat Sanstha 5,000.0
Milk Freight 1713.0 0.15 257.0 Rounded Amount : -0.35
Cow Incentive I 529.0 0.70 370.3 Net Payable Amount Rs.:
Cow IncentiveII 178.0 0.60 106.8
34069.00
Cow Incentive V 165.0 0.60 99.0 Thirty-Four Thousand Sixty-Nine And Zero Paise Only
Cow IncentiveVI 841.0 0.50 420.5
TOTAL : 996.6 5257.0
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 25

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 15
Centre Code &Name: 1105 Samarth D.S.K. Kasarwadi Bank A/c No: 011337856548

Soc. Secretary Name: Dilip Bhikaji Deshmukh 0 Mobiile No.: 9657994051

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
32.0 Soure
01-04 823.0 3.50 8.2 19.00 15637.0
02-04 855.0 3.50 8.4 24.00 20520.0
03-04 892.0 3.50 8.2 19.00 16948.0
29.0 Soure
04-04 853.0 3.50 8.2 19.00 16207.0
05-04 530.0 3.60 8.5 25.20 13356.0
06-04 849.0 3.50 8.4 24.00 20376.0
31.0 Soure
07-04 850.0 3.70 8.5 25.40 21590.0
08-04 890.0 3.60 8.3 23.20 20648.0
09-04 922.0 3.60 8.3 23.20 21390.4
10-04 931.0 3.60 8.3 23.20 21599.2
8395.0 188271.60 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 188271.60
Buff Total Earning Amount Rs.: 5345.40
Cow 8395 92 8487.0 188271.60
Gross Total Amount Rs.: 193617.00
All 8395 92 8487.0 188271.60
Total Deduction Amount Rs.: 1259.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 192357.75
Milk Freight 8395.0 0.15 1,259.3
Cow Incentive I 3084.0 0.70 2158.8 Rounded Amount : 0.25
Cow IncentiveII 5311.0 0.60 3186.6 Net Payable Amount Rs.: 192358.00
TOTAL : 5345.4 1259.3
One Lac Ninety-Two Thousand Three Hundred
Fifty-Eight And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 26

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 13
Centre Code &Name: 1106 Ghuge Ambadas Baburao, Nimon Bank A/c No: 35387536246

Soc. Secretary Name: Ambadas Baburao Ghuge 0 Mobiile No.: 9850245034

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 36.0 4.20 8.3 24.40 878.4
02-04 34.0 4.30 8.4 25.60 870.4
03-04 37.0 4.40 8.4 25.80 954.6
04-04 39.0 4.30 8.6 26.65 1039.4
05-04 39.0 4.60 8.4 26.00 1014.0
06-04 42.0 4.50 8.7 27.10 1138.2
07-04 36.0 4.70 8.7 27.10 975.6
08-04 37.0 4.40 8.6 26.85 993.5
09-04 37.0 4.60 8.8 27.15 1004.6
10-04 38.0 4.00 8.7 26.10 991.8
375.0 9860.35 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 9860.35
Buff Total Earning Amount Rs.:
Cow 375 375.0 9860.35
Gross Total Amount Rs.: 9860.35
All 375 375.0 9860.35
Total Deduction Amount Rs.: 56.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 9804.10
Milk Freight 375.0 0.15 56.3
Rounded Amount : -0.10
TOTAL : 56.3
Net Payable Amount Rs.: 9804.00
Nine Thousand Eight Hundred Four And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 27

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 10
Centre Code &Name: 1110 Ashpirbaba D.S.K., Nimon Bank A/c No: 510101002729971

Soc. Secretary Name: Dyneshwar Dhondiba Ghuge 0 Mobiile No.: 9011830207

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1849.0 3.80 0.00 8.30 23.60 43636.4
02-04 1852.0 3.80 28.60 8.30 23.60 43707.2
03-04 1815.0 3.70 0.00 8.30 23.40 42471.0
04-04 1781.0 3.80 0.00 8.20 19.60 34907.6
05-04 1781.0 3.70 0.00 8.40 24.40 43456.4
06-04 1742.0 3.70 0.00 8.40 24.40 42504.8
07-04 1771.0 3.80 0.00 8.40 24.60 43566.6
08-04 1786.0 3.80 0.00 8.30 23.60 42149.6
09-04 1824.0 3.70 0.00 8.40 24.40 44505.6
10-04 1875.0 3.80 0.00 8.30 23.60 44250.0
0.00 18076.0 425155.20

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 425155.20
Buff Total Earning Amount Rs.: 17884.00
Cow 18076 18076.0 425155.20
Gross Total Amount Rs.: 443039.20
All 18076 18076.0 425155.20
Total Deduction Amount Rs.: 4711.40
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 438327.80
Milk Freight 18076.0 0.15 2,711.4
Incentive Sp. 18076.0 0.35 6326.6 Rounded Amount : 0.20
Cow Incentive I 7118.0 0.70 4982.6 Net Payable Amount Rs.:
Cow IncentiveII 10958.0 0.60 6574.8
438328.00
Security Deposi Four
2,000.0Lac Thirty-Eight Thousand Three Hundred
TOTAL : 17884.0 4711.4 Twenty-Eight And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 28

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 13
Centre Code &Name: 1140 Sant Tukarm Maharaj D.S.K. Paregaon Bank A/c No: 011337869705

Soc. Secretary Name: TukaramKarbhari Gadakh 0 Mobiile No.: 9823096597

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 113.0 3.70 8.2 19.40 2192.2
02-04 112.0 3.90 8.3 23.80 2665.6
03-04 115.0 3.80 8.1 18.60 2139.0
04-04 108.0 3.70 8.3 23.40 2527.2
05-04 109.0 3.70 8.3 23.40 2550.6
06-04 105.0 3.80 8.6 25.65 2693.3
07-04 112.0 3.80 8.5 25.60 2867.2
08-04 108.0 3.70 8.3 23.40 2527.2
09-04 112.0 3.80 8.5 25.60 2867.2
10-04 104.0 4.10 8.5 26.20 2724.8
1098.0 25754.25 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 25754.25
Buff Total Earning Amount Rs.: 702.10
Cow 1098 1098.0 25754.25
Gross Total Amount Rs.: 26456.35
All 1098 1098.0 25754.25
Total Deduction Amount Rs.: 164.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 26291.65
Milk Freight 1098.0 0.15 164.7
Cow Incentive I 433.0 0.70 303.1 Rounded Amount : 0.35
Cow IncentiveII 665.0 0.60 399.0 Net Payable Amount Rs.: 26292.00
TOTAL : 702.1 164.7
Twenty-Six Thousand Two Hundred Ninety-Two And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 29

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 12
Centre Code &Name: 1145 Jai Bajrang D.S.K., Mirzapur Bank A/c No: 011337855851

Soc. Secretary Name: Ramnath Shankar Valve 0 Mobiile No.: 9765646154

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 185.0 3.80 8.2 19.60 3626.0 172.0 3.50 0.00 8.50 25.00 4300.0
02-04 192.0 3.80 8.3 23.60 4531.2 177.0 3.90 0.00 8.40 24.80 4389.6
03-04 201.0 3.90 8.3 23.80 4783.8 179.0 3.90 0.00 8.40 24.80 4439.2
04-04 190.0 3.90 8.3 23.80 4522.0 179.0 3.60 0.00 8.20 19.20 3436.8
05-04 198.0 3.80 8.3 23.60 4672.8 170.0 3.40 0.00 8.20 18.70 3179.0
06-04 192.0 3.80 8.4 24.60 4723.2 183.0 3.70 0.00 8.40 24.40 4465.2
07-04 195.0 3.90 8.3 23.80 4641.0 174.0 3.70 0.00 8.50 25.40 4419.6
08-04 199.0 3.80 8.3 23.60 4696.4 166.0 3.60 0.00 8.30 23.20 3851.2
09-04 195.0 4.00 8.4 25.00 4875.0 175.0 3.80 0.00 8.50 25.60 4480.0
10-04 186.0 3.80 8.1 18.60 3459.6 170.0 3.60 0.00 8.30 23.20 3944.0
1933.0 44531.00 1745.0 40904.60

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 85435.60
Buff Total Earning Amount Rs.: 2334.50
Cow 3678 3678.0 85435.60
Gross Total Amount Rs.: 87770.10
All 3678 3678.0 85435.60
Total Deduction Amount Rs.: 551.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 87218.40
Milk Freight 3678.0 0.15 551.7
Cow Incentive I 1447.0 0.70 1012.9 Rounded Amount : -0.40
Cow IncentiveII 2061.0 0.60 1236.6 Net Payable Amount Rs.:
Cow IncentiveVI 170.0 0.50 85.0
87218.00

TOTAL : Eighty-Seven
2334.5 551.7Thousand Two Hundred Eighteen And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 30

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 5
Centre Code &Name: 1232 Adhaleshwar D.S.K., Jawale kadlag Bank A/c No: 1233102000000417

Soc. Secretary Name: Pravin Ramnath Deshmukh 0 Mobiile No.: 9922042385

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 576.0 3.50 8.2 19.00 10944.0 2346.0 3.60 0.00 8.30 23.20 54427.2
02-04 571.0 3.70 8.3 23.40 13361.4 2392.0 3.50 25.20 8.30 23.00 55016.0
03-04 571.0 3.50 8.3 23.00 13133.0 2470.0 3.60 0.00 8.20 19.20 47424.0
04-04 610.0 3.60 8.1 18.20 11102.0 2415.0 3.60 0.00 8.20 19.20 46368.0
05-04 606.0 3.60 8.3 23.20 14059.2 2418.0 3.50 0.00 8.30 23.00 55614.0
06-04 616.0 3.50 8.3 23.00 14168.0 2333.0 3.50 0.00 8.40 24.00 55992.0
07-04 617.0 3.70 8.6 25.45 15702.7 2349.0 3.60 0.00 8.40 24.20 56845.8
08-04 613.0 3.70 8.2 19.40 11892.2 2396.0 3.50 0.00 8.30 23.00 55108.0
09-04 577.0 3.70 8.4 24.40 14078.8 2382.0 3.60 0.00 8.40 24.20 57644.4
10-04 613.0 3.60 8.2 19.20 11769.6 2384.0 3.60 0.00 8.30 23.20 55308.8
5970.0 130210.85 23885.0 539748.20

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 669959.05
Buff Total Earning Amount Rs.: 29188.05
Cow 29855 29855.0 669959.05
Gross Total Amount Rs.: 699147.10
All 29855 29855.0 669959.05
Total Deduction Amount Rs.: 31478.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 667668.85
SRT Pat Sanstha 25,000.0
Milk Freight 29855.0 0.15 4,478.3 Rounded Amount : 0.15
Incentive Sp. 29855.0 0.35 10449.2 Net Payable Amount Rs.:
Cow Incentive I 8258.0 0.70 5780.6
667669.00
Cow IncentiveII 21597.0 0.60 Six
12958.2 Lac Sixty-Seven Thousand Six Hundred Sixty-Nine
Security Deposi 2,000.0
And Zero Paise Only
TOTAL : 29188.1 31478.3
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 31

Bill From 01/04/2019 To 10/04/2019 Bank Name: Sambhajiraje Thorat G.B.S.P.S.May Route: 20
Centre Code &Name: 1249 Gunjal Baban Narayan, Gunjalwadi Bank A/c No: 0

Soc. Secretary Name: 0 Mobiile No.: 9860100929

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 236.0 3.60 8.5 25.20 5947.2
02-04 235.0 3.70 8.5 25.40 5969.0
03-04 231.0 3.50 8.5 25.00 5775.0
04-04 232.0 3.60 8.5 25.20 5846.4
05-04 232.0 3.60 8.6 25.25 5858.0
06-04 233.0 3.60 8.7 25.30 5894.9
07-04 234.0 3.50 8.6 25.05 5861.7
08-04 233.0 3.50 8.5 25.00 5825.0
09-04 232.0 3.70 8.5 25.40 5892.8
10-04 234.0 3.60 8.5 25.20 5896.8
2332.0 58766.80 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 58766.80
Buff Total Earning Amount Rs.: 1632.40
Cow 2332 2332.0 58766.80
Gross Total Amount Rs.: 60399.20
All 2332 2332.0 58766.80
Total Deduction Amount Rs.: 349.80
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 60049.40
Milk Freight 2332.0 0.15 349.8
Cow Incentive I 2332.0 0.70 1632.4 Rounded Amount : -0.40

TOTAL : 1632.4 349.8 Net Payable Amount Rs.: 60049.00

Sixty Thousand Forty-Nine And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 32

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 3
Centre Code &Name: 1260 Laxman Rangnath Sabale, Manoli Bank A/c No: 668501010050059

Soc. Secretary Name: Laxman Rangnath Sabale 0 Mobiile No.: 9860275719

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 397.0 3.70 8.2 19.40 7701.8 314.0 3.60 0.00 8.50 25.20 7912.8
38.0 Soure
02-04 339.0 3.40 8.2 18.70 6339.3 316.0 3.80 0.00 8.40 24.60 7773.6
03-04 379.0 3.70 8.2 19.40 7352.6 328.0 3.60 0.00 8.30 23.20 7609.6
04-04 365.0 4.00 8.2 20.00 7300.0 309.0 3.60 0.00 8.10 18.20 5623.8
05-04 386.0 3.60 8.2 19.20 7411.2 310.0 3.70 0.00 8.40 24.40 7564.0
33.0 Soure
06-04 348.0 3.70 8.4 24.40 8491.2 333.0 3.70 0.00 8.40 24.40 8125.2
07-04 377.0 3.90 8.4 24.80 9349.6 329.0 3.70 0.00 8.60 25.45 8373.1
08-04 386.0 3.90 8.3 23.80 9186.8 306.0 4.00 0.00 8.50 26.00 7956.0
09-04 382.0 3.60 8.2 19.20 7334.4 319.0 3.70 0.00 8.40 24.40 7783.6
29.0 Soure
10-04 341.0 3.70 8.4 24.40 8320.4 328.0 3.80 0.00 8.40 24.60 8068.8
3700.0 78787.30 3192.0 76790.45

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 155577.75
Buff Total Earning Amount Rs.: 4463.40
Cow 6892 100 6992.0 155577.75
Gross Total Amount Rs.: 160041.15
All 6892 100 6992.0 155577.75
Total Deduction Amount Rs.: 17953.80
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 142087.35
ICICI Loan Inst 16,920.0
Milk Freight 6892.0 0.15 1,033.8 Rounded Amount : -0.35
Cow Incentive I 3621.0 0.70 2534.7 Net Payable Amount Rs.:
Cow IncentiveII 2932.0 0.60 1759.2
142087.00
Cow IncentiveVI 339.0 0.50 169.5One Lac Forty-Two Thousand Eighty-Seven And Zero
TOTAL : 4463.4 17953.8 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 33

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1301 Bajrang D.S.K., Nannaj Bank A/c No: 030642803856

Soc. Secretary Name: Madan Karbhari Mungse 0 Mobiile No.: 9766865445

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 168.0 3.80 8.2 19.60 3292.8
02-04 172.0 3.90 8.3 23.80 4093.6
03-04 166.0 3.70 8.2 19.40 3220.4
33.0 Soure
04-04 131.0 3.70 8.3 23.40 3065.4
33.0 Soure
05-04 133.0 3.80 8.2 19.60 2606.8
06-04 179.0 4.00 8.5 26.00 4654.0
33.0 Soure
07-04 138.0 4.00 8.3 24.00 3312.0
08-04 179.0 3.90 8.3 23.80 4260.2
09-04 168.0 4.10 8.3 24.20 4065.6
10-04 174.0 4.10 8.5 26.20 4558.8
1608.0 37129.60 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 37129.60
Buff Total Earning Amount Rs.: 1000.10
Cow 1608 99 1707.0 37129.60
Gross Total Amount Rs.: 38129.70
All 1608 99 1707.0 37129.60
Total Deduction Amount Rs.: 241.20
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 37888.50
Milk Freight 1608.0 0.15 241.2
Cow Incentive I 353.0 0.70 247.1 Rounded Amount : 0.50
Cow IncentiveII 1255.0 0.60 753.0 Net Payable Amount Rs.: 37889.00
TOTAL : 1000.1 241.2
Thirty-Seven Thousand Eight Hundred Eighty-Nine And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 34

Bill From 01/04/2019 To 10/04/2019 Bank Name: Sambhajiraje Thorat G.B.S.P.S.May Route: 20
Centre Code &Name: 1341 Ashok D.S.K., Gunjalwadi Bank A/c No: 1554

Soc. Secretary Name: Ashok Gunjal 0 Mobiile No.: 9970547545

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 112.0 3.60 8.5 25.20 2822.4 111.0 3.60 0.00 8.50 25.20 2797.2
02-04 110.0 3.70 8.5 25.40 2794.0 106.0 3.60 0.00 8.60 25.25 2676.5
03-04 110.0 3.50 8.5 25.00 2750.0 111.0 3.60 0.00 8.40 24.20 2686.2
04-04 116.0 3.60 8.5 25.20 2923.2 106.0 3.80 0.00 8.50 25.60 2713.6
05-04 116.0 3.60 8.6 25.25 2929.0 116.0 3.70 0.00 8.60 25.45 2952.2
06-04 111.0 3.60 8.7 25.30 2808.3 116.0 3.60 0.00 8.50 25.20 2923.2
07-04 109.0 3.50 8.6 25.05 2730.5 106.0 3.90 0.00 8.60 25.85 2740.1
08-04 110.0 3.50 8.5 25.00 2750.0 121.0 3.80 0.00 8.50 25.60 3097.6
09-04 109.0 3.70 8.5 25.40 2768.6 116.0 3.60 0.00 8.50 25.20 2923.2
10-04 108.0 3.60 8.5 25.20 2721.6 121.0 3.60 0.00 8.60 25.25 3055.3
1111.0 27997.55 1130.0 28565.05

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 56562.60
Buff Total Earning Amount Rs.: 1568.70
Cow 2241 2241.0 56562.60
Gross Total Amount Rs.: 58131.30
All 2241 2241.0 56562.60
Total Deduction Amount Rs.: 336.15
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 57795.15
Milk Freight 2241.0 0.15 336.2
Cow Incentive I 2241.0 0.70 1568.7 Rounded Amount : -0.15

TOTAL : 1568.7 336.2 Net Payable Amount Rs.: 57795.00

Fifty-Seven Thousand Seven Hundred Ninety-Five And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 35

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 16
Centre Code &Name: 1356 Sanjivani D.S.K., Virgaon Bank A/c No: 1821236316361051

Soc. Secretary Name: Rohidas Eknath Kumkar 0 Mobiile No.: 9890865487

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 20.0 3.70 8.1 18.40 368.0 31.0 3.50 0.00 8.20 19.00 589.0
02-04 23.0 3.70 8.2 19.40 446.2 30.0 3.60 0.00 8.40 24.20 726.0
03-04 26.0 3.70 7.9 16.15 419.9 31.0 3.40 0.00 8.20 18.70 579.7
04-04 27.0 3.60 8.1 18.20 491.4 23.0 3.50 0.00 8.00 17.00 391.0
05-04 30.0 3.50 8.1 18.00 540.0 23.0 3.10 0.00 8.20 14.60 335.8
06-04 36.0 3.80 8.2 19.60 705.6 28.0 3.90 0.00 8.20 19.80 554.4
07-04 27.0 3.60 8.2 19.20 518.4 30.0 3.60 0.00 8.30 23.20 696.0
08-04 28.0 3.60 8.1 18.20 509.6 27.0 3.30 0.00 8.10 17.40 469.8
09-04 31.0 3.60 8.0 17.20 533.2 30.0 3.30 0.00 8.10 17.40 522.0
10-04 32.0 3.70 8.0 17.40 556.8 29.0 3.20 0.00 8.10 17.10 495.9
280.0 5089.10 282.0 5359.60

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 10448.70
Buff Total Earning Amount Rs.: 315.00
Cow 562 562.0 10448.70
Gross Total Amount Rs.: 10763.70
All 562 562.0 10448.70
Total Deduction Amount Rs.: 84.30
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 10679.40
Milk Freight 562.0 0.15 84.3
Cow Incentive I 30.0 0.70 21.0 Rounded Amount : -0.40
Cow IncentiveII 280.0 0.60 168.0 Net Payable Amount Rs.:
Cow IncentivIII 112.0 0.50 56.0
10679.00
Cow IncentiveVI 140.0 0.50 Ten
70.0 Thousand Six Hundred Seventy-Nine And Zero Paise
TOTAL : 315.0 84.3 Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 36

Bill From 01/04/2019 To 10/04/2019 Bank Name: WITHOUT BANK LIST Route: 20
Centre Code &Name: 1386 Dock D.S.K., Sangamner Bank A/c No: 0000

Soc. Secretary Name: 0 Mobiile No.: 9860100929

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 179.0 3.70 8.3 23.40 4188.6 146.0 3.80 0.00 8.50 25.60 3737.6
02-04 169.0 4.30 8.6 26.65 4503.9 138.0 3.70 29.90 8.60 25.45 3512.1
03-04 188.0 4.30 8.5 26.60 5000.8 136.0 3.70 0.00 8.60 25.45 3461.2
04-04 180.0 4.50 8.8 27.15 4887.0 144.0 3.50 0.00 8.50 25.00 3600.0
05-04 176.0 4.50 8.7 27.10 4769.6 143.0 3.70 0.00 8.60 25.45 3639.4
06-04 182.0 4.10 8.7 26.30 4786.6 152.0 3.90 0.00 8.50 25.80 3921.6
07-04 182.0 3.80 8.5 25.60 4659.2 155.0 3.80 0.00 8.70 25.70 3983.5
08-04 178.0 4.20 8.7 26.50 4717.0 154.0 3.70 0.00 8.60 25.45 3919.3
09-04 183.0 4.50 8.5 27.00 4941.0 153.0 3.90 0.00 8.60 25.85 3955.1
10-04 187.0 3.80 8.4 24.60 4600.2 154.0 3.90 0.00 8.50 25.80 3973.2
1804.0 47053.85 1475.0 37702.90

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 84756.75
Buff Total Earning Amount Rs.: 2277.40
Cow 3279 3279.0 84756.75
Gross Total Amount Rs.: 87034.15
All 3279 3279.0 84756.75
Total Deduction Amount Rs.: 491.85
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 86542.30
Milk Freight 3279.0 0.15 491.9
Cow Incentive I 3100.0 0.70 2170.0 Rounded Amount : -0.30
Cow IncentiveII 179.0 0.60 107.4 Net Payable Amount Rs.: 86542.00
TOTAL : 2277.4 491.9
Eighty-Six Thousand Five Hundred Forty-Two And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 37

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1389 Sunil Devram Sanap, Tigaon Bank A/c No: 197002000000209

Soc. Secretary Name: Sunil Devram Sanap 0 Mobiile No.: 9975367914

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 270.0 3.50 8.2 19.00 5130.0
02-04 276.0 3.50 8.3 23.00 6348.0
03-04 274.0 3.60 8.1 18.20 4986.8
04-04 279.0 3.40 8.1 17.70 4938.3
05-04 290.0 3.40 8.1 17.70 5133.0
27.0 Soure
06-04 251.0 3.30 8.5 24.40 6124.4
07-04 287.0 3.60 8.4 24.20 6945.4
08-04 276.0 3.70 8.3 23.40 6458.4
09-04 269.0 3.70 8.3 23.40 6294.6
10-04 278.0 3.50 8.3 23.00 6394.0
2750.0 58752.90 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 58752.90
Buff Total Earning Amount Rs.: 1621.80
Cow 2750 27 2777.0 58752.90
Gross Total Amount Rs.: 60374.70
All 2750 27 2777.0 58752.90
Total Deduction Amount Rs.: 5177.50
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 55197.20
ICICI Loan Inst 4,765.0
Milk Freight 2750.0 0.15 412.5 Rounded Amount : -0.20
Cow Incentive I 287.0 0.70 200.9 Net Payable Amount Rs.:
Cow IncentiveII 1643.0 0.60 985.8
55197.00
Cow Incentive V 251.0 0.60 150.6 Fifty-Five Thousand One Hundred Ninety-Seven And
Cow IncentiveVI 569.0 0.50 284.5
Zero Paise Only
TOTAL : 1621.8 5177.5
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 38

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 5
Centre Code &Name: 1390 Amit Dhudh Sankalan Kendra, Rajapur Bank A/c No: 1233102000000480

Soc. Secretary Name: Suresh Mahadev Hase 0 Mobiile No.: 9921223999

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 202.0 4.30 8.5 26.60 5373.2 148.0 4.00 0.00 8.50 26.00 3848.0
02-04 204.0 4.10 8.3 24.20 4936.8 146.0 4.10 0.00 8.70 26.30 3839.8
03-04 210.0 4.10 8.5 26.20 5502.0 148.0 4.30 0.00 8.40 25.60 3788.8
04-04 228.0 4.00 8.4 25.00 5700.0 155.0 3.80 0.00 8.30 23.60 3658.0
05-04 224.0 3.60 8.2 19.20 4300.8 146.0 3.90 0.00 8.70 25.90 3781.4
06-04 219.0 4.00 8.6 26.05 5705.0 149.0 4.00 0.00 8.60 26.05 3881.5
07-04 225.0 4.20 8.7 26.50 5962.5 148.0 3.90 0.00 8.70 25.90 3833.2
08-04 244.0 4.00 8.4 25.00 6100.0 154.0 3.80 0.00 8.50 25.60 3942.4
09-04 232.0 4.10 8.5 26.20 6078.4 150.0 3.90 0.00 8.60 25.85 3877.5
10-04 231.0 4.00 8.4 25.00 5775.0 137.0 3.70 0.00 8.40 24.40 3342.8
2219.0 55433.65 1481.0 37793.35

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 93227.00
Buff Total Earning Amount Rs.: 2531.70
Cow 3700 3700.0 93227.00
Gross Total Amount Rs.: 95758.70
All 3700 3700.0 93227.00
Total Deduction Amount Rs.: 555.00
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 95203.70
Milk Freight 3700.0 0.15 555.0
Cow Incentive I 3117.0 0.70 2181.9 Rounded Amount : 0.30
Cow IncentiveII 583.0 0.60 349.8 Net Payable Amount Rs.: 95204.00
TOTAL : 2531.7 555.0
Ninety-Five Thousand Two Hundred Four And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 39

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1393 Gorde Dattu Babaji, Varzadi Bank A/c No: 3231201000405

Soc. Secretary Name: Gorde Dattu Babaji 0 Mobiile No.: 9657195765

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 185.0 4.00 8.4 25.00 4625.0
02-04 197.0 3.90 8.6 25.85 5092.5
03-04 194.0 4.10 8.4 25.20 4888.8
04-04 199.0 3.90 8.4 24.80 4935.2
05-04 199.0 3.80 8.5 25.60 5094.4
06-04 195.0 3.70 8.5 25.40 4953.0
07-04 194.0 3.90 8.5 25.80 5005.2
08-04 200.0 3.80 8.4 24.60 4920.0
09-04 192.0 3.90 8.5 25.80 4953.6
10-04 195.0 3.80 8.5 25.60 4992.0
1950.0 49459.65 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 49459.65
Buff Total Earning Amount Rs.: 1365.00
Cow 1950 1950.0 49459.65
Gross Total Amount Rs.: 50824.65
All 1950 1950.0 49459.65
Total Deduction Amount Rs.: 292.50
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 50532.15
Milk Freight 1950.0 0.15 292.5
Cow Incentive I 1950.0 0.70 1365.0 Rounded Amount : -0.15

TOTAL : 1365.0 292.5 Net Payable Amount Rs.: 50532.00

Fifty Thousand Five Hundred Thirty-Two And Zero Paise
Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 40

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 1
Centre Code &Name: 1394 Gagangiri Dudh Center, Shedgaon Bank A/c No: 31086376382

Soc. Secretary Name: Suresh Tukaram Fad 0 Mobiile No.: 9604671025

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1880.0 3.70 0.00 8.30 23.40 43992.0
02-04 1934.0 3.80 28.10 8.20 19.60 37906.4
03-04 1869.0 3.70 0.00 8.20 19.40 36258.6
04-04 1889.0 3.80 0.00 8.30 23.60 44580.4
05-04 1869.0 3.60 0.00 8.40 24.20 45229.8
06-04 1920.0 3.70 0.00 8.40 24.40 46848.0
07-04 1940.0 3.80 0.00 8.50 25.60 49664.0
08-04 1950.0 3.70 0.00 8.20 19.40 37830.0
09-04 1945.0 3.70 0.00 8.20 19.40 37733.0
10-04 1958.0 3.70 0.00 8.20 19.40 37985.2
0.00 19154.0 418027.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 418027.40
Buff Total Earning Amount Rs.: 18769.20
Cow 19154 19154.0 418027.40
Gross Total Amount Rs.: 436796.60
All 19154 19154.0 418027.40
Total Deduction Amount Rs.: 4873.10
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 431923.50
Milk Freight 19154.0 0.15 2,873.1
Incentive Sp. 19154.0 0.35 6703.9 Rounded Amount : 0.50
Cow Incentive I 5729.0 0.70 4010.3 Net Payable Amount Rs.:
Cow IncentiveII 13425.0 0.60 8055.0
431924.00
Security Deposi Four
2,000.0 Lac Thirty-One Thousand Nine Hundred
TOTAL : 18769.2 4873.1 Twenty-Four And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 41

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 12
Centre Code &Name: 1400 Navnath D.S.K., Mirzapur Bank A/c No: 31559172123

Soc. Secretary Name: Radhakisan Savaleram Valve 0 Mobiile No.: 9921339138

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 94.0 3.90 8.3 23.80 2237.2 97.0 3.60 0.00 8.40 24.20 2347.4
02-04 95.0 4.00 8.3 24.00 2280.0 99.0 3.80 0.00 8.50 25.60 2534.4
03-04 93.0 3.80 8.3 23.60 2194.8 97.0 3.60 0.00 8.20 19.20 1862.4
04-04 93.0 3.80 8.3 23.60 2194.8 100.0 3.70 0.00 8.30 23.40 2340.0
05-04 95.0 3.70 8.3 23.40 2223.0 101.0 3.70 0.00 8.20 19.40 1959.4
06-04 97.0 3.80 8.4 24.60 2386.2 99.0 3.60 0.00 8.40 24.20 2395.8
07-04 94.0 3.90 8.3 23.80 2237.2 99.0 3.70 0.00 8.50 25.40 2514.6
08-04 93.0 3.90 8.3 23.80 2213.4 96.0 3.80 0.00 8.40 24.60 2361.6
09-04 90.0 3.80 8.3 23.60 2124.0 97.0 3.80 0.00 8.40 24.60 2386.2
10-04 94.0 3.70 8.2 19.40 1823.6 95.0 3.60 0.00 8.30 23.20 2204.0
938.0 21914.20 980.0 22905.80

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 44820.00
Buff Total Earning Amount Rs.: 1219.20
Cow 1918 1918.0 44820.00
Gross Total Amount Rs.: 46039.20
All 1918 1918.0 44820.00
Total Deduction Amount Rs.: 287.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 45751.50
Milk Freight 1918.0 0.15 287.7
Cow Incentive I 684.0 0.70 478.8 Rounded Amount : 0.50
Cow IncentiveII 1234.0 0.60 740.4 Net Payable Amount Rs.: 45752.00
TOTAL : 1219.2 287.7
Forty-Five Thousand Seven Hundred Fifty-Two And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 42

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 5
Centre Code &Name: 1401 Abhinav D.S.K., Dongergaon Bank A/c No: 3286878250

Soc. Secretary Name: Ganesh Rangnath Ugale 0 Mobiile No.: 9730838983

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 164.0 3.60 8.2 19.20 3148.8 112.0 3.40 0.00 8.30 22.70 2542.4
02-04 167.0 3.80 8.3 23.60 3941.2 103.0 3.70 0.00 8.50 25.40 2616.2
03-04 169.0 3.60 7.9 15.95 2695.6 120.0 3.40 0.00 8.20 18.70 2244.0
04-04 158.0 3.50 8.1 18.00 2844.0 126.0 3.50 0.00 8.10 18.00 2268.0
05-04 157.0 3.50 8.0 17.00 2669.0 128.0 3.40 0.00 8.20 18.70 2393.6
06-04 100.0 4.00 8.6 26.05 2605.0 121.0 3.50 0.00 8.40 24.00 2904.0
07-04 166.0 3.80 8.3 23.60 3917.6 119.0 3.60 0.00 8.60 25.25 3004.8
08-04 165.0 3.80 8.3 23.60 3894.0 123.0 3.50 0.00 8.30 23.00 2829.0
09-04 172.0 3.90 8.4 24.80 4265.6 121.0 3.70 0.00 8.30 23.40 2831.4
10-04 175.0 3.60 8.2 19.20 3360.0 131.0 3.50 0.00 8.30 23.00 3013.0
1593.0 33340.75 1204.0 26646.35

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 59987.10
Buff Total Earning Amount Rs.: 1671.10
Cow 2797 2797.0 59987.10
Gross Total Amount Rs.: 61658.20
All 2797 2797.0 59987.10
Total Deduction Amount Rs.: 419.55
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 61238.65
Milk Freight 2797.0 0.15 419.6
Cow Incentive I 615.0 0.70 430.5 Rounded Amount : 0.35
Cow IncentiveII 1496.0 0.60 897.6 Net Payable Amount Rs.:
Cow IncentivIII 326.0 0.50 163.0
61239.00
Cow IncentiveVI 360.0 0.50 Sixty-One
180.0 Thousand Two Hundred Thirty-Nine And Zero
TOTAL : 1671.1 419.6 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 43

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 5
Centre Code &Name: 1403 Sidheshwar D.S.K., Jawale kadlag Bank A/c No: 482501010032027

Soc. Secretary Name: Ashok Sharad Deshmukh 0 Mobiile No.: 9623939192

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 105.0 3.70 8.1 18.40 1932.0 59.0 3.50 0.00 8.40 24.00 1416.0
02-04 104.0 3.60 8.2 19.20 1996.8 62.0 3.90 0.00 8.70 25.90 1605.8
03-04 106.0 4.00 8.1 19.00 2014.0 60.0 3.70 0.00 8.50 25.40 1524.0
04-04 108.0 3.80 8.2 19.60 2116.8 61.0 3.70 0.00 8.50 25.40 1549.4
05-04 103.0 3.60 8.3 23.20 2389.6 59.0 3.50 0.00 8.40 24.00 1416.0
06-04 109.0 3.80 8.4 24.60 2681.4 58.0 3.30 0.00 8.50 24.40 1415.2
07-04 98.0 3.70 8.4 24.40 2391.2 62.0 3.80 0.00 8.70 25.70 1593.4
08-04 106.0 3.80 8.1 18.60 1971.6 59.0 3.80 0.00 8.40 24.60 1451.4
09-04 103.0 3.90 8.1 18.80 1936.4 58.0 3.70 0.00 8.40 24.40 1415.2
10-04 107.0 3.50 8.3 23.00 2461.0 60.0 3.90 0.00 8.40 24.80 1488.0
1049.0 21890.80 598.0 14874.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 36765.20
Buff Total Earning Amount Rs.: 1062.90
Cow 1647 1647.0 36765.20
Gross Total Amount Rs.: 37828.10
All 1647 1647.0 36765.20
Total Deduction Amount Rs.: 247.05
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 37581.05
Milk Freight 1647.0 0.15 247.1
Cow Incentive I 747.0 0.70 522.9 Rounded Amount : -0.05
Cow IncentiveII 842.0 0.60 505.2 Net Payable Amount Rs.:
Cow Incentive V 58.0 0.60 34.8
37581.00

TOTAL : 1062.9Thirty-Seven
247.1 Thousand Five Hundred Eighty-One And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 44

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 10
Centre Code &Name: 1407 Mulganga D.S.K., Karhe Bank A/c No: 31934797796

Soc. Secretary Name: Sandip Bhausaheb Sanap 0 Mobiile No.: 9762216778

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 303.0 3.60 8.2 19.20 5817.6
02-04 311.0 3.60 8.3 23.20 7215.2
03-04 278.0 3.40 8.1 17.70 4920.6
04-04 278.0 3.60 8.2 19.20 5337.6
05-04 275.0 3.20 8.2 18.10 4977.5
06-04 310.0 3.50 8.5 25.00 7750.0
07-04 310.0 3.70 8.4 24.40 7564.0
08-04 320.0 3.60 8.3 23.20 7424.0
09-04 321.0 3.60 8.2 19.20 6163.2
10-04 315.0 3.70 8.4 24.40 7686.0
3021.0 64855.70 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 64855.70
Buff Total Earning Amount Rs.: 1850.80
Cow 3021 3021.0 64855.70
Gross Total Amount Rs.: 66706.50
All 3021 3021.0 64855.70
Total Deduction Amount Rs.: 453.15
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 66253.35
Milk Freight 3021.0 0.15 453.2
Cow Incentive I 935.0 0.70 654.5 Rounded Amount : -0.35
Cow IncentiveII 1533.0 0.60 919.8 Net Payable Amount Rs.:
Cow IncentiveVI 553.0 0.50 276.5
66253.00

TOTAL : Sixty-Six453.2
1850.8 Thousand Two Hundred Fifty-Three And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 45

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 5
Centre Code &Name: 1409 Adarsh D.S.K. (A), Dongargaon Bank A/c No: 025511019000021

Soc. Secretary Name: Kishor Pandharinath Ugale 0 Mobiile No.: 9860565149

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 494.0 3.90 8.2 19.80 9781.2 305.0 3.70 0.00 8.30 23.40 7137.0
02-04 486.0 4.00 8.3 24.00 11664.0 307.0 3.70 0.00 8.40 24.40 7490.8
03-04 486.0 3.80 8.1 18.60 9039.6 304.0 3.70 0.00 8.30 23.40 7113.6
04-04 505.0 3.80 8.2 19.60 9898.0 309.0 3.70 0.00 8.20 19.40 5994.6
05-04 493.0 3.80 8.3 23.60 11634.8 303.0 3.70 0.00 8.40 24.40 7393.2
06-04 213.0 3.90 8.7 25.90 5516.7 292.0 3.70 0.00 8.50 25.40 7416.8
07-04 471.0 3.90 8.4 24.80 11680.8 289.0 3.60 0.00 8.50 25.20 7282.8
08-04 467.0 4.00 8.3 24.00 11208.0 278.0 3.60 0.00 8.40 24.20 6727.6
09-04 469.0 3.90 8.3 23.80 11162.2 280.0 3.70 0.00 8.30 23.40 6552.0
10-04 475.0 3.80 8.3 23.60 11210.0 276.0 3.70 0.00 8.30 23.40 6458.4
4559.0 102795.30 2943.0 69566.80

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 172362.10
Buff Total Earning Amount Rs.: 4716.50
Cow 7502 7502.0 172362.10
Gross Total Amount Rs.: 177078.60
All 7502 7502.0 172362.10
Total Deduction Amount Rs.: 1125.30
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 175953.30
Milk Freight 7502.0 0.15 1,125.3
Cow Incentive I 2153.0 0.70 1507.1 Rounded Amount : -0.30
Cow IncentiveII 5349.0 0.60 3209.4 Net Payable Amount Rs.: 175953.00
TOTAL : 4716.5 1125.3
One Lac Seventy-Five Thousand Nine Hundred
Fifty-Three And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 46

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 8
Centre Code &Name: 1413 Popat Chandrabhan Wani, Zarekathi Bank A/c No: 37575753536

Soc. Secretary Name: Popat Chandrabhan Wani 0 Mobiile No.: 9921642842

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1893.0 3.50 0.00 8.50 25.00 47325.0
02-04 1937.0 3.30 29.80 8.50 24.40 47262.8
03-04 1768.0 3.20 0.00 8.30 22.10 39072.8
04-04 1780.0 3.60 0.00 8.40 24.20 43076.0
05-04 1782.0 3.40 0.00 8.50 24.70 44015.4
06-04 1799.0 3.60 0.00 8.50 25.20 45334.8
07-04 1845.0 3.50 0.00 8.70 25.10 46309.5
08-04 1878.0 3.50 0.00 8.40 24.00 45072.0
09-04 1893.0 3.50 0.00 8.50 25.00 47325.0
10-04 1957.0 3.50 0.00 8.30 23.00 45011.0
0.00 18532.0 449804.30

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 449804.30
Buff Total Earning Amount Rs.: 18537.40
Cow 18532 18532.0 449804.30
Gross Total Amount Rs.: 468341.70
All 18532 18532.0 449804.30
Total Deduction Amount Rs.: 2779.80
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 465561.90
Milk Freight 18532.0 0.15 2,779.8
Incentive Sp. 18532.0 0.35 6486.2 Rounded Amount : 0.10
Cow Incentive I 11088.0 0.70 7761.6 Net Payable Amount Rs.:
Cow IncentiveII 1957.0 0.60 1174.2
465562.00
Cow Incentive V 3719.0 0.60 Four
2231.4 Lac Sixty-Five Thousand Five Hundred Sixty-Two
Cow IncentiveVI 1768.0 0.50 884.0
And Zero Paise Only
TOTAL : 18537.4 2779.8
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 47

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 18
Centre Code &Name: 1424 Bhausaheb Raoji Patole, Ambhore Bank A/c No: 197001000004288

Soc. Secretary Name: Bhausaheb Raoji Patole 0 Mobiile No.: 9764808766

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 110.0 3.40 8.0 16.70 1837.0
02-04 111.0 3.40 8.3 22.70 2519.7
03-04 114.0 3.30 8.0 16.40 1869.6
04-04 124.0 3.20 8.0 16.10 1996.4
05-04 124.0 3.20 8.0 16.10 1996.4
06-04 119.0 3.20 8.3 22.10 2629.9
29.0 Soure
07-04 99.0 3.30 8.3 22.40 2217.6
08-04 127.0 3.30 8.2 18.40 2336.8
09-04 128.0 3.20 8.2 18.10 2316.8
10-04 125.0 3.50 8.2 19.00 2375.0
1181.0 22095.20 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 22095.20
Buff Total Earning Amount Rs.: 555.80
Cow 1181 29 1210.0 22095.20
Gross Total Amount Rs.: 22651.00
All 1181 29 1210.0 22095.20
Total Deduction Amount Rs.: 177.15
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 22473.85
Milk Freight 1181.0 0.15 177.2
Cow IncentiveII 125.0 0.60 75.0 Rounded Amount : 0.15
Cow IncentiveVI 584.0 0.50 292.0 Net Payable Amount Rs.:
Cow IncentivVII 472.0 0.40 188.8
22474.00

TOTAL : Twenty-Two
555.8 177.2Thousand Four Hundred Seventy-Four And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 48

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 19
Centre Code &Name: 1426 Om Echhapurti D.S.K., Khandgaon Bank A/c No: 197002000000224

Soc. Secretary Name: Sunil Dattu Balode 0 Mobiile No.: 7588540638

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1220.0 3.60 0.00 8.30 23.20 28304.0
02-04 1216.0 3.50 28.80 8.30 23.00 27968.0
03-04 1205.0 3.40 0.00 8.20 18.70 22533.5
04-04 1210.0 3.60 0.00 8.10 18.20 22022.0
05-04 1220.0 3.60 0.00 8.30 23.20 28304.0
06-04 1206.0 3.60 0.00 8.30 23.20 27979.2
07-04 1205.0 3.60 0.00 8.30 23.20 27956.0
08-04 1234.0 3.50 0.00 8.30 23.00 28382.0
09-04 1206.0 3.60 0.00 8.40 24.20 29185.2
10-04 1417.0 3.60 0.00 8.30 23.20 32874.4
0.00 12339.0 275508.30

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 275508.30
Buff Total Earning Amount Rs.: 11722.15
Cow 12339 12339.0 275508.30
Gross Total Amount Rs.: 287230.45
All 12339 12339.0 275508.30
Total Deduction Amount Rs.: 3850.85
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 283379.60
Milk Freight 12339.0 0.15 1,850.9
Incentive Sp. 12339.0 0.35 4318.6 Rounded Amount : 0.40
Security Deposi 2,000.0 Net Payable Amount Rs.:
Cow Incentive I 1206.0 0.70 844.2
283380.00
Cow IncentiveII 9928.0 0.60 Two
5956.8 Lac Eighty-Three Thousand Three Hundred Eighty
Cow IncentiveVI 1205.0 0.50 602.5
And Zero Paise Only
TOTAL : 11722.2 3850.9
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 49

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 15
Centre Code &Name: 1427 Satish Dagadu Avhad, Chapadgaon Bank A/c No: 60266812694

Soc. Secretary Name: Satish Dagadu Avhad 0 Mobiile No.: 9922226920

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 123.0 3.40 8.4 23.70 2915.1
02-04 213.0 3.60 8.3 23.20 4941.6
03-04 196.0 3.60 8.2 19.20 3763.2
04-04 199.0 3.30 8.2 18.40 3661.6
05-04 198.0 3.40 8.2 18.70 3702.6
06-04 193.0 3.50 8.4 24.00 4632.0
07-04 205.0 3.50 8.5 25.00 5125.0
08-04 186.0 3.40 8.3 22.70 4222.2
09-04 195.0 3.80 8.3 23.60 4602.0
10-04 208.0 3.70 8.4 24.40 5075.2
1916.0 42640.50 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 42640.50
Buff Total Earning Amount Rs.: 1151.90
Cow 1916 1916.0 42640.50
Gross Total Amount Rs.: 43792.40
All 1916 1916.0 42640.50
Total Deduction Amount Rs.: 287.40
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 43505.00
Milk Freight 1916.0 0.15 287.4
Cow Incentive I 606.0 0.70 424.2 Rounded Amount :
Cow IncentiveII 604.0 0.60 362.4 Net Payable Amount Rs.:
Cow Incentive V 123.0 0.60 73.8
43505.00
Cow IncentiveVI 583.0 0.50 Forty-Three
291.5 Thousand Five Hundred Five And Zero Paise
TOTAL : 1151.9 287.4 Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 50

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 22
Centre Code &Name: 1430 Sanjay Dagadu Kandekar, Dangewadi Bank A/c No: 113102000000651

Soc. Secretary Name: Sanjay Dagadu Kandekar 0 Mobiile No.: 9850331710

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 2159.0 3.70 0.00 8.40 24.40 52679.6
02-04 2198.0 3.70 29.10 8.40 24.40 53631.2
03-04 2203.0 3.60 0.00 8.30 23.20 51109.6
04-04 2218.0 3.60 0.00 8.20 19.20 42585.6
05-04 2224.0 3.60 0.00 8.40 24.20 53820.8
06-04 2223.0 3.60 0.00 8.50 25.20 56019.6
07-04 2208.0 3.70 0.00 8.50 25.40 56083.2
08-04 2203.0 3.70 0.00 8.40 24.40 53753.2
09-04 2211.0 3.70 0.00 8.30 23.40 51737.4
10-04 2242.0 3.70 0.00 8.40 24.40 54704.8
0.00 22089.0 526125.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 526125.00
Buff Total Earning Amount Rs.: 22530.25
Cow 22089 22089.0 526125.00
Gross Total Amount Rs.: 548655.25
All 22089 22089.0 526125.00
Total Deduction Amount Rs.: 5313.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 543341.90
Milk Freight 22089.0 0.15 3,313.4
Incentive Sp. 22089.0 0.35 7731.1 Rounded Amount : 0.10
Security Deposi 2,000.0 Net Payable Amount Rs.:
Cow Incentive I 15457.0 0.70 10819.9
543342.00
Cow IncentiveII 6632.0 0.60 3979.2 Five Lac Forty-Three Thousand Three Hundred
TOTAL : 22530.2 5313.4 Forty-Two And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 51

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 6
Centre Code &Name: 1438 Archana Pramod Gholap, Hanumantgaon Bank A/c No: 34455997707

Soc. Secretary Name: Archana Pramod Gholap 0 Mobiile No.: 9850785445

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 70.0 3.60 8.4 24.20 1694.0 32.0 4.10 0.00 8.70 26.30 841.6
02-04 69.0 3.70 8.5 25.40 1752.6
03-04 38.0 3.60 8.6 25.25 959.5
04-04 75.0 3.60 8.6 25.25 1893.8 39.0 3.70 0.00 8.30 23.40 912.6
05-04 73.0 3.60 8.6 25.25 1843.3
06-04 38.0 3.80 8.7 25.70 976.6 53.0 4.00 0.00 8.50 26.00 1378.0
07-04 39.0 4.70 8.7 27.10 1056.9 27.0 3.80 0.00 8.50 25.60 691.2
08-04 74.0 3.50 8.5 25.00 1850.0
09-04 115.0 3.70 8.3 23.40 2691.0 33.0 3.40 0.00 8.70 24.80 818.4
10-04 75.0 3.60 8.6 25.25 1893.8 33.0 4.10 0.00 8.60 26.25 866.3
666.0 16611.35 217.0 5508.05

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 22119.40
Buff Total Earning Amount Rs.: 599.40
Cow 883 883.0 22119.40
Gross Total Amount Rs.: 22718.80
All 883 883.0 22119.40
Total Deduction Amount Rs.: 132.45
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 22586.35
Milk Freight 883.0 0.15 132.5
Cow Incentive I 696.0 0.70 487.2 Rounded Amount : -0.35
Cow IncentiveII 154.0 0.60 92.4 Net Payable Amount Rs.:
Cow Incentive V 33.0 0.60 19.8
22586.00

TOTAL : 599.4 Twenty-Two

132.5 Thousand Five Hundred Eighty-Six And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 52

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 5
Centre Code &Name: 1439 Hirkani Dudh Sankalan Kendra, Dongergaon Bank A/c No: 025511019000013

Soc. Secretary Name: Shantaram Suryabhan Ugale 0 Mobiile No.: 9921422583

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 87.0 3.70 8.0 17.40 1513.8
02-04 95.0 3.60 8.0 17.20 1634.0
03-04 93.0 3.50 8.2 19.00 1767.0
04-04 93.0 3.40 8.0 16.70 1553.1
05-04 96.0 3.60 8.0 17.20 1651.2
06-04 95.0 3.40 8.0 16.70 1586.5
07-04 96.0 3.70 8.1 18.40 1766.4
08-04 96.0 3.90 8.2 19.80 1900.8
09-04 101.0 3.60 7.9 15.95 1611.0
10-04 103.0 3.60 7.8 14.70 1514.1
955.0 16497.85 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 16497.85
Buff Total Earning Amount Rs.: 487.20
Cow 955 955.0 16497.85
Gross Total Amount Rs.: 16985.05
All 955 955.0 16497.85
Total Deduction Amount Rs.: 143.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 16841.80
Milk Freight 955.0 0.15 143.3
Cow IncentiveII 285.0 0.60 171.0 Rounded Amount : 0.20
Cow IncentivIII 482.0 0.50 241.0 Net Payable Amount Rs.:
Cow IncentivVII 188.0 0.40 75.2
16842.00

TOTAL : 487.2 Sixteen143.3

Thousand Eight Hundred Forty-Two And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 53

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 20
Centre Code &Name: 1440 Sarvadnya Dudh Sankalan Kendra, Sangamner Kh. Bank A/c No: 197002000000190

Soc. Secretary Name: Babasaheb Bhagwat Gunjal 0 Mobiile No.: 9850870693

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 2343.0 3.70 8.5 25.40 59512.2 1644.0 3.80 0.00 8.50 25.60 42086.4
02-04 2367.0 3.80 8.6 25.65 60713.6 1581.0 3.70 0.00 8.70 25.50 40315.5
03-04 2461.0 3.70 8.4 24.40 60048.4 1634.0 3.60 0.00 8.40 24.20 39542.8
04-04 2396.0 3.70 8.5 25.40 60858.4 1590.0 3.40 0.00 8.30 22.70 36093.0
05-04 2418.0 3.80 8.5 25.60 61900.8 1560.0 3.70 0.00 8.50 25.40 39624.0
06-04 2412.0 3.70 8.6 25.45 61385.4 1482.0 3.80 0.00 8.50 25.60 37939.2
07-04 2492.0 3.80 8.7 25.70 64044.4 1711.0 3.70 0.00 8.60 25.45 43545.0
08-04 2480.0 3.70 8.4 24.40 60512.0 1647.0 3.70 0.00 8.50 25.40 41833.8
09-04 2399.0 3.70 8.6 25.45 61054.6 1494.0 3.80 0.00 8.50 25.60 38246.4
10-04 2438.0 3.70 8.5 25.40 61925.2 1518.0 3.70 0.00 8.40 24.40 37039.2
24206.0 611954.90 15861.0 396265.25

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 1008220.15
Buff Total Earning Amount Rs.: 27728.90
Cow 40067 40067.0 1008220.15
Gross Total Amount Rs.: 1035949.05
All 40067 40067.0 1008220.15
Total Deduction Amount Rs.: 6010.05
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 1029939.00
Milk Freight 40067.0 0.15 6,010.1
Cow Incentive I 38477.0 0.70 26933.9 Rounded Amount : 0.00
Cow IncentiveVI 1590.0 0.50 795.0 Net Payable Amount Rs.: 1029939.00
TOTAL : 27728.9 6010.1
Ten Lac Twenty-Nine Thousand Nine Hundred
Thirty-Nine And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 54

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 23
Centre Code &Name: 1446 Suryabhan Vitthal Shete, Nanduri Dumala Bank A/c No: 197002000000264

Soc. Secretary Name: Suryabhan Vitthal Shete 0 Mobiile No.: 9881458260

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 125.0 3.60 8.2 19.20 2400.0 80.0 3.50 0.00 8.40 24.00 1920.0
02-04 124.0 3.70 8.3 23.40 2901.6 73.0 3.50 0.00 8.40 24.00 1752.0
03-04 127.0 3.70 8.3 23.40 2971.8 75.0 3.40 0.00 8.20 18.70 1402.5
04-04 119.0 3.70 8.2 19.40 2308.6 75.0 3.60 0.00 8.20 19.20 1440.0
05-04 120.0 3.60 8.2 19.20 2304.0 76.0 3.40 0.00 8.40 23.70 1801.2
06-04 110.0 3.60 8.4 24.20 2662.0 75.0 3.70 0.00 8.50 25.40 1905.0
07-04 123.0 3.60 8.4 24.20 2976.6 79.0 3.50 0.00 8.50 25.00 1975.0
08-04 117.0 3.60 8.3 23.20 2714.4 79.0 3.30 0.00 8.30 22.40 1769.6
09-04 124.0 3.60 8.4 24.20 3000.8 77.0 3.50 0.00 8.40 24.00 1848.0
10-04 129.0 3.50 8.3 23.00 2967.0 78.0 3.50 0.00 8.20 19.00 1482.0
1218.0 27206.80 767.0 17295.30

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 44502.10
Buff Total Earning Amount Rs.: 1249.70
Cow 1985 1985.0 44502.10
Gross Total Amount Rs.: 45751.80
All 1985 1985.0 44502.10
Total Deduction Amount Rs.: 297.75
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 45454.05
Milk Freight 1985.0 0.15 297.8
Cow Incentive I 741.0 0.70 518.7 Rounded Amount : -0.05
Cow IncentiveII 1014.0 0.60 608.4 Net Payable Amount Rs.:
Cow Incentive V 76.0 0.60 45.6
45454.00
Cow IncentiveVI 154.0 0.50 Forty-Five
77.0 Thousand Four Hundred Fifty-Four And Zero
TOTAL : 1249.7 297.8 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 55

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 23
Centre Code &Name: 1447 Sandip Sampat Shelke, Nanduri Dumala Bank A/c No: 1828102000000985

Soc. Secretary Name: Sandip Sampat Shelke 0 Mobiile No.: 8605887182

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 227.0 3.70 8.2 19.40 4403.8 218.0 3.60 0.00 8.40 24.20 5275.6
02-04 220.0 3.80 8.3 23.60 5192.0 213.0 3.60 0.00 8.40 24.20 5154.6
03-04 237.0 3.60 8.2 19.20 4550.4 218.0 3.40 0.00 8.20 18.70 4076.6
04-04 229.0 3.80 8.3 23.60 5404.4 216.0 3.50 0.00 8.30 23.00 4968.0
05-04 222.0 3.80 8.2 19.60 4351.2 211.0 3.40 0.00 8.40 23.70 5000.7
06-04 223.0 3.60 8.3 23.20 5173.6 212.0 3.60 0.00 8.40 24.20 5130.4
07-04 226.0 3.90 8.3 23.80 5378.8 213.0 3.60 0.00 8.50 25.20 5367.6
08-04 229.0 3.90 8.2 19.80 4534.2 216.0 3.70 0.00 8.30 23.40 5054.4
09-04 225.0 3.80 8.2 19.60 4410.0 214.0 3.50 0.00 8.30 23.00 4922.0
10-04 223.0 3.60 8.1 18.20 4058.6 222.0 3.50 0.00 8.20 19.00 4218.0
2261.0 47457.00 2153.0 49167.90

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 96624.90
Buff Total Earning Amount Rs.: 2712.20
Cow 4414 4414.0 96624.90
Gross Total Amount Rs.: 99337.10
All 4414 4414.0 96624.90
Total Deduction Amount Rs.: 662.10
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 98675.00
Milk Freight 4414.0 0.15 662.1
Cow Incentive I 856.0 0.70 599.2 Rounded Amount : 0.00
Cow IncentiveII 3129.0 0.60 1877.4 Net Payable Amount Rs.:
Cow Incentive V 211.0 0.60 126.6
98675.00
Cow IncentiveVI 218.0 0.50 109.0Ninety-Eight Thousand Six Hundred Seventy-Five And
TOTAL : 2712.2 662.1 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 56

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 22
Centre Code &Name: 1449 Gajanan Laxman Mate, Ranjangaon Bank A/c No: 322902010070578

Soc. Secretary Name: Gajanan Laxman Mate 0 Mobiile No.: 9850323551

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 147.0 4.10 8.5 26.20 3851.4
02-04 132.0 3.90 8.4 24.80 3273.6
03-04 145.0 3.50 8.3 23.00 3335.0
04-04 143.0 3.80 8.5 25.60 3660.8
05-04 139.0 3.80 8.6 25.65 3565.4
06-04 151.0 3.90 8.7 25.90 3910.9
07-04 147.0 4.10 8.8 26.35 3873.5
08-04 125.0 3.80 8.3 23.60 2950.0
09-04 121.0 4.20 8.6 26.45 3200.5
10-04 124.0 4.10 8.6 26.25 3255.0
1374.0 34875.95 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 34875.95
Buff Total Earning Amount Rs.: 934.80
Cow 1374 1374.0 34875.95
Gross Total Amount Rs.: 35810.75
All 1374 1374.0 34875.95
Total Deduction Amount Rs.: 206.10
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 35604.65
Milk Freight 1374.0 0.15 206.1
Cow Incentive I 1104.0 0.70 772.8 Rounded Amount : 0.35
Cow IncentiveII 270.0 0.60 162.0 Net Payable Amount Rs.: 35605.00
TOTAL : 934.8 206.1
Thirty-Five Thousand Six Hundred Five And Zero Paise
Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 57

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 18
Centre Code &Name: 1451 Sangam Swaynchalit Du.Utp.Bachat Gat, Rayte Bank A/c No: 3437508880

Soc. Secretary Name: Ravindra Ankush Pawase 0 Mobiile No.: 9762601630

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 240.0 4.00 8.2 20.00 4800.0 208.0 3.80 0.00 8.60 25.65 5335.2
02-04 238.0 3.80 8.3 23.60 5616.8 208.0 3.90 0.00 8.50 25.80 5366.4
03-04 239.0 3.90 8.1 18.80 4493.2 197.0 3.70 0.00 8.30 23.40 4609.8
04-04 241.0 3.80 8.4 24.60 5928.6 197.0 3.50 0.00 8.30 23.00 4531.0
05-04 237.0 3.80 8.2 19.60 4645.2 196.0 3.60 0.00 8.40 24.20 4743.2
06-04 247.0 3.80 8.7 25.70 6347.9 199.0 3.70 0.00 8.50 25.40 5054.6
07-04 246.0 3.90 8.4 24.80 6100.8 192.0 3.80 0.00 8.50 25.60 4915.2
08-04 253.0 3.80 8.2 19.60 4958.8 206.0 3.60 0.00 8.40 24.20 4985.2
09-04 250.0 3.70 8.4 24.40 6100.0 213.0 3.80 0.00 8.40 24.60 5239.8
10-04 247.0 3.90 8.4 24.80 6125.6 223.0 3.70 0.00 8.50 25.40 5664.2
2438.0 55116.90 2039.0 50444.60

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 105561.50
Buff Total Earning Amount Rs.: 2973.80
Cow 4477 4477.0 105561.50
Gross Total Amount Rs.: 108535.30
All 4477 4477.0 105561.50
Total Deduction Amount Rs.: 671.55
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 107863.75
Milk Freight 4477.0 0.15 671.6
Cow Incentive I 2876.0 0.70 2013.2 Rounded Amount : 0.25
Cow IncentiveII 1601.0 0.60 960.6 Net Payable Amount Rs.: 107864.00
TOTAL : 2973.8 671.6
One Lac Seven Thousand Eight Hundred Sixty-Four And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 58

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1452 Mothebaba D.S.K., Nannaj Dumala Bank A/c No: 113102000000559

Soc. Secretary Name: Sanjay Ramnath Chattar 0 Mobiile No.: 9762416972

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 427.0 3.90 8.2 19.80 8454.6
02-04 410.0 4.00 8.3 24.00 9840.0
03-04 425.0 3.70 8.3 23.40 9945.0
30.0 Soure
04-04 422.0 3.90 8.4 24.80 10465.6
05-04 455.0 3.60 8.3 23.20 10556.0
06-04 454.0 3.80 8.4 24.60 11168.4
07-04 462.0 4.00 8.2 20.00 9240.0
31.0 Soure
08-04 433.0 4.00 8.4 25.00 10825.0
09-04 457.0 4.00 8.3 24.00 10968.0
10-04 450.0 3.90 8.3 23.80 10710.0
4395.0 102172.60 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 102172.60
Buff Total Earning Amount Rs.: 2767.90
Cow 4395 61 4456.0 102172.60
Gross Total Amount Rs.: 104940.50
All 4395 61 4456.0 102172.60
Total Deduction Amount Rs.: 5418.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 99522.25
ICICI Loan Inst 4,759.0
Milk Freight 4395.0 0.15 659.3 Rounded Amount : -0.25
Cow Incentive I 1309.0 0.70 916.3 Net Payable Amount Rs.:
Cow IncentiveII 3086.0 0.60 1851.6
99522.00

TOTAL : 2767.9Ninety-Nine
5418.3 Thousand Five Hundred Twenty-Two And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 59

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 26
Centre Code &Name: 1454 Mothebaba D.S.K., Hivargaon Ambre Bank A/c No: 3256473350

Soc. Secretary Name: Somnath Namdev Bomble 0 Mobiile No.: 9404696281

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 117.0 3.90 8.1 18.80 2199.6 102.0 3.70 0.00 8.40 24.40 2488.8
02-04 129.0 4.00 8.2 20.00 2580.0 115.0 3.80 0.00 8.50 25.60 2944.0
03-04 117.0 3.80 8.0 17.60 2059.2 116.0 3.70 0.00 8.20 19.40 2250.4
04-04 127.0 3.70 8.2 19.40 2463.8 120.0 3.60 0.00 8.20 19.20 2304.0
05-04 130.0 3.90 8.2 19.80 2574.0 121.0 3.70 0.00 8.30 23.40 2831.4
06-04 119.0 3.80 8.3 23.60 2808.4 117.0 3.80 0.00 8.50 25.60 2995.2
07-04 128.0 3.70 8.4 24.40 3123.2 116.0 3.60 0.00 8.60 25.25 2929.0
Soure 19.0
08-04 131.0 3.70 8.2 19.40 2541.4 99.0 3.80 0.00 8.40 24.60 2435.4
09-04 131.0 3.80 8.2 19.60 2567.6 121.0 3.80 0.00 8.40 24.60 2976.6
10-04 134.0 4.00 8.3 24.00 3216.0 125.0 4.00 0.00 8.70 26.10 3262.5
1263.0 26133.20 1152.0 27417.30

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 53550.50
Buff Total Earning Amount Rs.: 1529.60
Cow 2415 19 2434.0 53550.50
Gross Total Amount Rs.: 55080.10
All 2415 19 2434.0 53550.50
Total Deduction Amount Rs.: 362.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 54717.85
Milk Freight 2415.0 0.15 362.3
Cow Incentive I 923.0 0.70 646.1 Rounded Amount : 0.15
Cow IncentiveII 1375.0 0.60 825.0 Net Payable Amount Rs.:
Cow IncentivIII 117.0 0.50 58.5
54718.00

TOTAL : Fifty-Four362.3
1529.6 Thousand Seven Hundred Eighteen And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 60

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1455 Gajanan Tukaram Gangve (A), Manewadi Bank A/c No: 113101000011816

Soc. Secretary Name: Gajanan Tukaram Gangve 0 Mobiile No.: 7030508292

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 124.0 3.50 8.5 25.00 3100.0
02-04 124.0 3.40 8.5 24.70 3062.8
03-04 122.0 3.30 8.3 22.40 2732.8
04-04 120.0 3.40 8.5 24.70 2964.0
05-04 118.0 3.40 8.4 23.70 2796.6
06-04 121.0 3.40 8.7 24.80 3000.8
07-04 118.0 3.40 8.5 24.70 2914.6
08-04 120.0 3.40 8.3 22.70 2724.0
09-04 117.0 4.00 8.4 25.00 2925.0
10-04 119.0 3.40 8.4 23.70 2820.3
1203.0 29040.90 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 29040.90
Buff Total Earning Amount Rs.: 721.70
Cow 1203 1203.0 29040.90
Gross Total Amount Rs.: 29762.60
All 1203 1203.0 29040.90
Total Deduction Amount Rs.: 180.45
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 29582.15
Milk Freight 1203.0 0.15 180.5
Cow Incentive I 241.0 0.70 168.7 Rounded Amount : -0.15
Cow Incentive V 720.0 0.60 432.0 Net Payable Amount Rs.:
Cow IncentiveVI 242.0 0.50 121.0
29582.00

TOTAL : 721.7 Twenty-Nine

180.5 Thousand Five Hundred Eighty-Two And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 61

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 27
Centre Code &Name: 1458 Wakchaure Uttam Dagadu, Parkhatpur Bank A/c No: 32799598615

Soc. Secretary Name: Wakchaure Uttam Dagadu 0 Mobiile No.: 9422856757

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 253.0 3.80 8.1 18.60 4705.8 205.0 3.60 0.00 8.40 24.20 4961.0
02-04 264.0 3.80 8.3 23.60 6230.4 222.0 3.80 0.00 8.50 25.60 5683.2
03-04 263.0 3.70 8.2 19.40 5102.2 222.0 3.80 0.00 8.40 24.60 5461.2
04-04 259.0 3.80 8.2 19.60 5076.4 216.0 3.60 0.00 8.30 23.20 5011.2
29.0 Soure
05-04 234.0 3.90 8.4 24.80 5803.2 212.0 3.70 0.00 8.50 25.40 5384.8
06-04 255.0 3.60 8.4 24.20 6171.0 233.0 3.70 0.00 8.60 25.45 5929.9
07-04 273.0 3.80 8.3 23.60 6442.8 217.0 3.60 0.00 8.70 25.30 5490.1
08-04 289.0 3.70 8.2 19.40 5606.6 232.0 3.50 0.00 8.50 25.00 5800.0
09-04 273.0 3.80 8.3 23.60 6442.8 246.0 3.60 0.00 8.50 25.20 6199.2
10-04 267.0 3.60 8.3 23.20 6194.4 234.0 3.60 0.00 8.50 25.20 5896.8
2630.0 57775.60 2239.0 55817.35

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 113592.95
Buff Total Earning Amount Rs.: 3172.60
Cow 4869 29 4898.0 113592.95
Gross Total Amount Rs.: 116765.55
All 4869 29 4898.0 113592.95
Total Deduction Amount Rs.: 730.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 116035.20
Milk Freight 4869.0 0.15 730.4
Cow Incentive I 2512.0 0.70 1758.4 Rounded Amount : -0.20
Cow IncentiveII 2357.0 0.60 1414.2 Net Payable Amount Rs.: 116035.00
TOTAL : 3172.6 730.4
One Lac Sixteen Thousand Thirty-Five And Zero Paise
Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 62

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 21
Centre Code &Name: 1466 Om Chaitanya Gagangiri Nathaya Namaha, Sangamner Bank A/c No: 197002000000302

Soc. Secretary Name: Gunjal Nitin Sampatrao 0 Mobiile No.: 9011448474

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 457.0 3.70 8.2 19.40 8865.8 350.0 3.70 0.00 8.40 24.40 8540.0
02-04 462.0 3.60 8.2 19.20 8870.4 355.0 3.70 0.00 8.50 25.40 9017.0
03-04 471.0 3.60 8.2 19.20 9043.2 352.0 3.60 0.00 8.30 23.20 8166.4
04-04 451.0 3.50 8.1 18.00 8118.0 321.0 3.60 0.00 8.20 19.20 6163.2
05-04 466.0 3.50 8.1 18.00 8388.0 329.0 3.80 0.00 8.50 25.60 8422.4
06-04 428.0 3.50 8.4 24.00 10272.0 355.0 3.80 0.00 8.30 23.60 8378.0
07-04 445.0 3.70 8.3 23.40 10413.0 405.0 3.90 0.00 8.60 25.85 10469.3
08-04 444.0 3.80 8.3 23.60 10478.4 359.0 3.60 0.00 8.30 23.20 8328.8
Soure 29.0
09-04 435.0 3.80 8.2 19.60 8526.0 325.0 3.50 0.00 8.30 23.00 7475.0
10-04 418.0 3.50 8.3 23.00 9614.0 358.0 3.70 0.00 8.40 24.40 8735.2
4477.0 92588.80 3509.0 83695.25

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 176284.05
Buff Total Earning Amount Rs.: 5014.10
Cow 7986 29 8015.0 176284.05
Gross Total Amount Rs.: 181298.15
All 7986 29 8015.0 176284.05
Total Deduction Amount Rs.: 11197.90
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 170100.25
SRT Pat Sanstha 10,000.0
Milk Freight 7986.0 0.15 1,197.9 Rounded Amount : -0.25
Cow Incentive I 2225.0 0.70 1557.5 Net Payable Amount Rs.:
Cow IncentiveII 5761.0 0.60 3456.6
170100.00

TOTAL : One
5014.1 Lac Seventy
11197.9 Thousand One Hundred And Zero Paise
Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 63

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 26
Centre Code &Name: 1467 Chatrapati Shivaji Maharaj S.D.V.S. May.(A),Ganore Bank A/c No: 00000003280406010

Soc. Secretary Name: Datir Balasaheb Dhondiba 0 Mobiile No.: 7757972440

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 418.0 4.00 8.4 25.00 10450.0 100.0 3.80 0.00 8.50 25.60 2560.0
02-04 441.0 3.80 8.4 24.60 10848.6 114.0 3.80 0.00 8.50 25.60 2918.4
03-04 438.0 3.70 8.4 24.40 10687.2 110.0 3.70 0.00 8.10 18.40 2024.0
04-04 429.0 3.70 8.4 24.40 10467.6 103.0 3.80 0.00 8.30 23.60 2430.8
05-04 452.0 3.70 8.4 24.40 11028.8 102.0 3.80 0.00 8.40 24.60 2509.2
06-04 422.0 3.70 8.5 25.40 10718.8 94.0 3.60 0.00 8.30 23.20 2180.8
33.0 Soure
07-04 382.0 3.90 8.5 25.80 9855.6 88.0 3.60 0.00 8.50 25.20 2217.6
08-04 444.0 3.90 8.3 23.80 10567.2 94.0 3.80 0.00 8.40 24.60 2312.4
09-04 418.0 3.80 8.3 23.60 9864.8 87.0 3.70 0.00 8.40 24.40 2122.8
10-04 395.0 3.70 8.4 24.40 9638.0 91.0 3.40 0.00 8.30 22.70 2065.7
4239.0 104126.60 983.0 23341.70

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 127468.30
Buff Total Earning Amount Rs.: 3520.30
Cow 5222 33 5255.0 127468.30
Gross Total Amount Rs.: 130988.60
All 5222 33 5255.0 127468.30
Total Deduction Amount Rs.: 783.30
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 130205.30
Milk Freight 5222.0 0.15 783.3
Cow Incentive I 3962.0 0.70 2773.4 Rounded Amount : -0.30
Cow IncentiveII 1169.0 0.60 701.4 Net Payable Amount Rs.:
Cow IncentiveVI 91.0 0.50 45.5
130205.00

TOTAL : 3520.3One Lac783.3

Thirty Thousand Two Hundred Five And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 64

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 17
Centre Code &Name: 1470 Pataleshwar D.S.K. (B), Nalvadi Bank A/c No: 011337856195

Soc. Secretary Name: Darade Shivaji Guman 0 Mobiile No.: 9881919397

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 119.0 3.60 8.1 18.20 2165.8
02-04 125.0 3.80 8.2 19.60 2450.0
03-04 124.0 3.50 8.1 18.00 2232.0
04-04 117.0 3.80 8.3 23.60 2761.2
31.0 Soure
05-04 85.0 3.60 8.1 18.20 1547.0
06-04 117.0 3.60 8.4 24.20 2831.4
07-04 123.0 3.70 8.3 23.40 2878.2
08-04 115.0 3.70 8.3 23.40 2691.0
09-04 122.0 3.80 8.3 23.60 2879.2
10-04 116.0 3.50 8.2 19.00 2204.0
1163.0 24639.80 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 24639.80
Buff Total Earning Amount Rs.: 709.50
Cow 1163 31 1194.0 24639.80
Gross Total Amount Rs.: 25349.30
All 1163 31 1194.0 24639.80
Total Deduction Amount Rs.: 174.45
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 25174.85
Milk Freight 1163.0 0.15 174.5
Cow Incentive I 117.0 0.70 81.9 Rounded Amount : 0.15
Cow IncentiveII 1046.0 0.60 627.6 Net Payable Amount Rs.: 25175.00
TOTAL : 709.5 174.5
Twenty-Five Thousand One Hundred Seventy-Five And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 65

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 20
Centre Code &Name: 1478 Sai Pravara Dudh Sankalan Va Vitaran Kendra, S.ner Bank A/c No: 80037582263

Soc. Secretary Name: Gunjal Digamber Vitthal 0 Mobiile No.: 9850657930

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
27.0 Soure
01-04 194.0 3.50 8.2 19.00 3686.0 242.0 3.80 0.00 8.30 23.60 5711.2
02-04 222.0 3.50 8.0 17.00 3774.0 235.0 3.70 0.00 8.30 23.40 5499.0
03-04 186.0 3.40 8.0 16.70 3106.2 219.0 3.80 0.00 8.10 18.60 4073.4
04-04 176.0 3.60 8.0 17.20 3027.2 234.0 4.10 0.00 8.10 19.20 4492.8
05-04 165.0 3.40 8.0 16.70 2755.5
06-04 139.0 3.40 8.1 17.70 2460.3 149.0 3.70 0.00 8.00 17.40 2592.6
07-04 146.0 3.60 8.3 23.20 3387.2 240.0 3.80 0.00 8.40 24.60 5904.0
08-04 185.0 4.00 8.1 19.00 3515.0 229.0 3.90 0.00 8.30 23.80 5450.2
09-04 160.0 3.50 8.0 17.00 2720.0 169.0 3.90 0.00 8.10 18.80 3177.2
10-04 179.0 3.70 8.2 19.40 3472.6 169.0 4.00 0.00 8.30 24.00 4056.0
1752.0 31904.00 1886.0 40956.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 72860.40
Buff Total Earning Amount Rs.: 2052.00
Cow 3638 27 3665.0 72860.40
Gross Total Amount Rs.: 74912.40
All 3638 27 3665.0 72860.40
Total Deduction Amount Rs.: 1737.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 73174.70
ICICI Loan Inst 1,192.0
Milk Freight 3638.0 0.15 545.7 Rounded Amount : 0.30
Cow Incentive I 240.0 0.70 168.0 Net Payable Amount Rs.:
Cow IncentiveII 2201.0 0.60 1320.6
73175.00
Cow IncentivIII 707.0 0.50 Seventy-Three
353.5 Thousand One Hundred Seventy-Five And
Cow IncentiveVI 139.0 0.50 69.5
Cow IncentivVII 351.0 0.40 140.4 Zero Paise Only
TOTAL : 2052.0 1737.7
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 66

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 31
Centre Code &Name: 1480 Partekeshwar Sah.D.U.Sanstha Mary., Pimpalgaon De. Bank A/c No: 3258574538

Soc. Secretary Name: Gund Sharad Pandurang 0 Mobiile No.: 9011321952

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 314.0 3.60 8.3 23.20 7284.8
02-04 330.0 3.70 8.4 24.40 8052.0
03-04 323.0 3.50 8.3 23.00 7429.0
04-04 329.0 3.70 8.3 23.40 7698.6
05-04 326.0 3.60 8.2 19.20 6259.2
06-04 319.0 3.60 8.5 25.20 8038.8
07-04 329.0 3.90 8.4 24.80 8159.2
08-04 333.0 3.80 8.4 24.60 8191.8
09-04 333.0 3.90 8.4 24.80 8258.4
10-04 329.0 3.70 8.4 24.40 8027.6
3265.0 77399.40 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 77399.40
Buff Total Earning Amount Rs.: 2156.30
Cow 3265 3265.0 77399.40
Gross Total Amount Rs.: 79555.70
All 3265 3265.0 77399.40
Total Deduction Amount Rs.: 489.75
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 79065.95
Milk Freight 3265.0 0.15 489.8
Cow Incentive I 1973.0 0.70 1381.1 Rounded Amount : 0.05
Cow IncentiveII 1292.0 0.60 775.2 Net Payable Amount Rs.: 79066.00
TOTAL : 2156.3 489.8
Seventy-Nine Thousand Sixty-Six And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 67

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 6
Centre Code &Name: 1483 N. Siddheshwar Sah. D. U. S. May., Sangamner Bank A/c No: 11337856219

Soc. Secretary Name: Gunjal Sudhakar 0 Mobiile No.: 9881761621

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 17.0 3.30 8.5 24.40 414.8 50.0 3.70 0.00 8.50 25.40 1270.0
02-04 23.0 3.70 8.4 24.40 561.2 23.0 4.10 0.00 8.70 26.30 604.9
03-04 13.0 2.90 8.6 0.00 48.0 4.00 0.00 8.40 25.00 1200.0
04-04 23.0 3.40 8.5 24.70 568.1 61.0 3.30 0.00 8.20 18.40 1122.4
05-04 51.0 3.70 8.5 25.40 1295.4 17.0 3.70 0.00 8.60 25.45 432.7
06-04 20.0 3.70 8.9 25.60 512.0 116.0 3.90 0.00 8.70 25.90 3004.4
07-04 66.0 3.70 8.3 23.40 1544.4 80.0 4.20 0.00 8.80 26.55 2124.0
08-04 43.0 4.10 8.9 26.40 1135.2 52.0 4.90 0.00 9.30 27.20 1414.4
09-04 50.0 3.50 9.5 25.20 1260.0 100.0 4.00 0.00 8.80 26.15 2615.0
10-04 59.0 4.40 8.8 26.95 1590.1 93.0 4.00 0.00 8.70 26.10 2427.3
365.0 8881.15 640.0 16215.05

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 25096.20
Buff Total Earning Amount Rs.: 679.40
Cow 1005 1005.0 25096.20
Gross Total Amount Rs.: 25775.60
All 1005 1005.0 25096.20
Total Deduction Amount Rs.: 150.75
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 25624.85
Milk Freight 1005.0 0.15 150.8
Cow Incentive I 825.0 0.70 577.5 Rounded Amount : 0.15
Cow IncentiveII 66.0 0.60 39.6 Net Payable Amount Rs.:
Cow Incentive V 53.0 0.60 31.8
25625.00
Cow IncentiveVI 61.0 0.50 30.5 Twenty-Five Thousand Six Hundred Twenty-Five And
TOTAL : 679.4 150.8 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 68

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 34
Centre Code &Name: 1491 Dighe Sopan Sukhdev, Talegaon Dighe (NR) Bank A/c No: 113101000000069

Soc. Secretary Name: Dighe Sopan Sukhdev 0 Mobiile No.: 9766366265

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 143.0 3.90 8.2 19.80 2831.4
02-04 145.0 3.90 8.3 23.80 3451.0
03-04 142.0 3.90 8.3 23.80 3379.6
30.0 Soure
04-04 119.0 3.70 8.3 23.40 2784.6
05-04 154.0 4.10 8.4 25.20 3880.8
06-04 153.0 3.80 8.5 25.60 3916.8
07-04 151.0 4.30 8.5 26.60 4016.6
08-04 166.0 3.90 8.4 24.80 4116.8
09-04 161.0 4.20 8.4 25.40 4089.4
10-04 154.0 4.00 8.6 26.05 4011.7
1488.0 36478.70 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 36478.70
Buff Total Earning Amount Rs.: 986.70
Cow 1488 30 1518.0 36478.70
Gross Total Amount Rs.: 37465.40
All 1488 30 1518.0 36478.70
Total Deduction Amount Rs.: 223.20
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 37242.20
Milk Freight 1488.0 0.15 223.2
Cow Incentive I 939.0 0.70 657.3 Rounded Amount : -0.20
Cow IncentiveII 549.0 0.60 329.4 Net Payable Amount Rs.: 37242.00
TOTAL : 986.7 223.2
Thirty-Seven Thousand Two Hundred Forty-Two And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 69

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 34
Centre Code &Name: 1492 Karle Navnath Sarngdhar, Kasare (NR) Bank A/c No: 113101000005469

Soc. Secretary Name: Karle Navnath Sarngdhar 0 Mobiile No.: 8308029192

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 36.0 3.90 8.2 19.80 712.8
02-04 34.0 3.90 8.4 24.80 843.2
03-04 35.0 3.90 8.1 18.80 658.0
04-04 34.0 3.90 8.2 19.80 673.2
05-04 35.0 3.80 8.4 24.60 861.0
06-04 33.0 3.80 8.5 25.60 844.8
07-04 33.0 3.90 8.5 25.80 851.4
08-04 33.0 3.90 8.5 25.80 851.4
09-04 35.0 3.80 8.5 25.60 896.0
10-04 30.0 3.70 8.3 23.40 702.0
338.0 7893.80 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 7893.80
Buff Total Earning Amount Rs.:
Cow 338 338.0 7893.80
Gross Total Amount Rs.: 7893.80
All 338 338.0 7893.80
Total Deduction Amount Rs.: 2050.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 5843.10
SRT Pat Sanstha 2,000.0
Milk Freight 338.0 0.15 50.7 Rounded Amount : -0.10

TOTAL : 2050.7 Net Payable Amount Rs.: 5843.00

Five Thousand Eight Hundred Forty-Three And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 70

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1502 Patole Navnath Nivrutti, Paregaon Kh. Bank A/c No: 113133000000009

Soc. Secretary Name: Patole Navnath Nivrutti 0 Mobiile No.: 9172721672

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1630.0 3.70 0.00 8.50 25.40 41402.0
02-04 1636.0 3.80 28.60 8.30 23.60 38609.6
03-04 1645.0 3.80 0.00 8.30 23.60 38822.0
04-04 1625.0 3.70 0.00 8.30 23.40 38025.0
05-04 1616.0 3.80 0.00 8.40 24.60 39753.6
06-04 1591.0 3.80 0.00 8.40 24.60 39138.6
07-04 1601.0 4.10 0.00 8.50 26.20 41946.2
08-04 1591.0 3.80 0.00 8.30 23.60 37547.6
09-04 1587.0 3.80 0.00 8.30 23.60 37453.2
10-04 1591.0 3.80 0.00 8.30 23.60 37547.6
0.00 16113.0 390245.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 390245.40
Buff Total Earning Amount Rs.: 15951.15
Cow 16113 16113.0 390245.40
Gross Total Amount Rs.: 406196.55
All 16113 16113.0 390245.40
Total Deduction Amount Rs.: 23854.95
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 382341.60
Milk Freight 16113.0 0.15 2,417.0
Incentive Sp. 16113.0 0.35 5639.5 Rounded Amount : 0.40
ICICI Loan Inst 21,438.0 Net Payable Amount Rs.:
Cow Incentive I 6438.0 0.70 4506.6
382342.00
Cow IncentiveII 9675.0 0.60 5805.0 Three Lac Eighty-Two Thousand Three Hundred
TOTAL : 15951.2 23855.0 Forty-Two And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 71

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 38
Centre Code &Name: 1503 Kute Vaibhav Chandrabhan, Sukewadi Bank A/c No: 50200013217697

Soc. Secretary Name: Kute Vaibhav Chandrabhan 0 Mobiile No.: 9689625562

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 162.0 3.70 8.3 23.40 3790.8 155.0 3.60 0.00 8.50 25.20 3906.0
02-04 226.0 3.70 8.4 24.40 5514.4 142.0 3.70 0.00 8.50 25.40 3606.8
Soure 35.0
03-04 221.0 3.70 8.2 19.40 4287.4 114.0 3.40 0.00 8.30 22.70 2587.8
04-04 229.0 3.60 8.2 19.20 4396.8 189.0 3.40 0.00 8.20 18.70 3534.3
05-04 229.0 3.60 8.1 18.20 4167.8 165.0 3.80 0.00 8.40 24.60 4059.0
06-04 209.0 3.80 8.5 25.60 5350.4 149.0 3.60 0.00 8.50 25.20 3754.8
07-04 227.0 3.70 8.4 24.40 5538.8 174.0 3.70 0.00 8.70 25.50 4437.0
08-04 253.0 3.70 8.3 23.40 5920.2 176.0 3.80 0.00 8.60 25.65 4514.4
09-04 218.0 3.70 8.3 23.40 5101.2 218.0 3.60 0.00 8.50 25.20 5493.6
10-04 241.0 3.70 8.2 19.40 4675.4 110.0 3.50 0.00 8.40 24.00 2640.0
2215.0 48743.20 1592.0 38533.70

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 87276.90
Buff Total Earning Amount Rs.: 2449.00
Cow 3807 35 3842.0 87276.90
Gross Total Amount Rs.: 89725.90
All 3807 35 3842.0 87276.90
Total Deduction Amount Rs.: 571.05
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 89154.85
Milk Freight 3807.0 0.15 571.1
Cow Incentive I 1951.0 0.70 1365.7 Rounded Amount : 0.15
Cow IncentiveII 1553.0 0.60 931.8 Net Payable Amount Rs.:
Cow IncentiveVI 303.0 0.50 151.5
89155.00

TOTAL : Eighty-Nine
2449.0 Thousand
571.1 One Hundred Fifty-Five And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 72

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 22
Centre Code &Name: 1508 Jay Babaji Dudh Sankalan Kendra, Malharwadi Bank A/c No: 113102000000636

Soc. Secretary Name: Kolhe Kondaji Changdev 0 Mobiile No.: 7769967037

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 216.0 3.20 8.6 24.15 5216.4
02-04 210.0 3.30 8.6 24.45 5134.5
03-04 220.0 3.20 8.4 23.10 5082.0
24.0 Soure
04-04 189.0 3.40 8.6 24.75 4677.8
30.0 Soure
05-04 184.0 3.30 8.5 24.40 4489.6
06-04 209.0 3.80 8.6 25.65 5360.9
07-04 215.0 3.40 8.8 24.85 5342.8
08-04 221.0 3.30 8.5 24.40 5392.4
09-04 217.0 3.40 8.5 24.70 5359.9
10-04 211.0 3.30 8.5 24.40 5148.4
2092.0 51204.55 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 51204.55
Buff Total Earning Amount Rs.: 1276.10
Cow 2092 54 2146.0 51204.55
Gross Total Amount Rs.: 52480.65
All 2092 54 2146.0 51204.55
Total Deduction Amount Rs.: 5359.80
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 47120.85
Anamat 1,046.0
SRT Pat Sanstha 4,000.0 Rounded Amount : 0.15
Milk Freight 2092.0 0.15 313.8 Net Payable Amount Rs.:
Cow Incentive I 209.0 0.70 146.3
47121.00
Cow Incentive V 1883.0 0.60 Forty-Seven
1129.8 Thousand One Hundred Twenty-One And
TOTAL : 1276.1 5359.8 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 73

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 17
Centre Code &Name: 1510 Naikwadi Sainath Shantaram, Nalwadi Bank A/c No: 35370840051

Soc. Secretary Name: Naikwadi Sainath Shantaram 0 Mobiile No.: 9881779537

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 224.0 3.50 8.1 18.00 4032.0
02-04 222.0 3.40 8.2 18.70 4151.4
03-04 220.0 3.40 8.0 16.70 3674.0
04-04 220.0 3.50 8.1 18.00 3960.0
05-04 100.0 3.30 8.4 23.40 2340.0
06-04 231.0 3.40 8.3 22.70 5243.7
07-04 218.0 3.60 8.2 19.20 4185.6
08-04 219.0 3.40 8.1 17.70 3876.3
09-04 212.0 3.60 8.1 18.20 3858.4
10-04 218.0 3.40 8.1 17.70 3858.6
2084.0 39180.00 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 39180.00
Buff Total Earning Amount Rs.: 1117.40
Cow 2084 2084.0 39180.00
Gross Total Amount Rs.: 40297.40
All 2084 2084.0 39180.00
Total Deduction Amount Rs.: 5312.60
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 34984.80
SRT Pat Sanstha 5,000.0
Milk Freight 2084.0 0.15 312.6 Rounded Amount : 0.20
Cow IncentiveII 874.0 0.60 524.4 Net Payable Amount Rs.:
Cow Incentive V 100.0 0.60 60.0
34985.00
Cow IncentiveVI 890.0 0.50 445.0 Thirty-Four Thousand Nine Hundred Eighty-Five And
Cow IncentivVII 220.0 0.40 88.0
Zero Paise Only
TOTAL : 1117.4 5312.6
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 74

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 7
Centre Code &Name: 1514 Jay Bholenath Dudh Sankalan V Shitkaran Kendra Bank A/c No: 006103301000099

Soc. Secretary Name: Tambe Gorakshanath Sopan, Dadh 0 Mobiile No.: 9011270266

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 3565.0 3.50 8.4 24.00 85560.0 3703.0 3.70 0.00 8.60 25.45 94241.4
02-04 3604.0 3.60 8.5 25.20 90820.8 3658.0 3.70 0.00 8.50 25.40 92913.2
03-04 3610.0 3.50 8.4 24.00 86640.0 3676.0 3.60 0.00 8.40 24.20 88959.2
04-04 3730.0 3.50 8.4 24.00 89520.0 3649.0 3.60 0.00 8.30 23.20 84656.8
05-04 3749.0 3.50 8.5 25.00 93725.0 3657.0 3.70 0.00 8.40 24.40 89230.8
06-04 3772.0 3.50 8.5 25.00 94300.0 3673.0 3.70 0.00 8.50 25.40 93294.2
07-04 3637.0 3.60 8.6 25.25 91834.3 3721.0 3.60 0.00 8.50 25.20 93769.2
08-04 3599.0 3.50 8.4 24.00 86376.0 3652.0 3.70 0.00 8.40 24.40 89108.8
09-04 3810.0 3.60 8.5 25.20 96012.0 3706.0 3.70 0.00 8.50 25.40 94132.4
10-04 3696.0 3.60 8.5 25.20 93139.2 3665.0 3.70 0.00 8.50 25.40 93091.0
36772.0 907927.25 36760.0 913396.95

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 1821324.20
Buff Total Earning Amount Rs.: 51107.50
Cow 73532 73532.0 1821324.20
Gross Total Amount Rs.: 1872431.70
All 73532 73532.0 1821324.20
Total Deduction Amount Rs.: 11029.80
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 1861401.90
Milk Freight 73532.0 0.15 11,029.8
Cow Incentive I 69883.0 0.70 48918.1 Rounded Amount : 0.10
Cow IncentiveII 3649.0 0.60 2189.4 Net Payable Amount Rs.: 1861402.00
TOTAL : 51107.5 11029.8
Eighteen Lac Sixty-One Thousand Four Hundred Two
And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 75

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 11
Centre Code &Name: 1516 Chatrapati Shivaji Maharaj S.D.V.S. May.(B),Ganore Bank A/c No: 00000003280406010

Soc. Secretary Name: Datir Balasaheb Dhondiba 0 Mobiile No.: 7757972440

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 200.0 3.50 8.2 19.00 3800.0 83.0 3.60 0.00 8.50 25.20 2091.6
02-04 193.0 3.60 8.3 23.20 4477.6 83.0 3.70 0.00 8.40 24.40 2025.2
03-04 191.0 3.50 8.1 18.00 3438.0 79.0 3.60 0.00 8.30 23.20 1832.8
04-04 195.0 3.30 8.1 17.40 3393.0 81.0 3.80 0.00 8.20 19.60 1587.6
05-04 193.0 3.40 8.2 18.70 3609.1 83.0 3.60 0.00 8.40 24.20 2008.6
06-04 181.0 3.60 8.3 23.20 4199.2 80.0 3.70 0.00 8.40 24.40 1952.0
07-04 182.0 3.60 8.2 19.20 3494.4 81.0 3.80 0.00 8.50 25.60 2073.6
08-04 185.0 3.50 8.2 19.00 3515.0 88.0 3.80 0.00 8.50 25.60 2252.8
09-04 185.0 3.50 8.1 18.00 3330.0 85.0 3.80 0.00 8.30 23.60 2006.0
10-04 185.0 3.50 8.3 23.00 4255.0 85.0 3.90 0.00 8.30 23.80 2023.0
1890.0 37511.30 828.0 19853.20

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 57364.50
Buff Total Earning Amount Rs.: 1641.80
Cow 2718 2718.0 57364.50
Gross Total Amount Rs.: 59006.30
All 2718 2718.0 57364.50
Total Deduction Amount Rs.: 407.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 58598.60
Milk Freight 2718.0 0.15 407.7
Cow Incentive I 498.0 0.70 348.6 Rounded Amount : 0.40
Cow IncentiveII 1832.0 0.60 1099.2 Net Payable Amount Rs.:
Cow IncentiveVI 388.0 0.50 194.0
58599.00

TOTAL : 1641.8 Fifty-Eight

407.7 Thousand Five Hundred Ninety-Nine And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 76

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 15
Centre Code &Name: 1518 Sairam Dudh Sankalan Kendra, Chapadgaon Bank A/c No: 60267394083

Soc. Secretary Name: Sangale Jalindar Damuanna 0 Mobiile No.: 7588337351

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 482.0 3.70 8.4 24.40 11760.8
02-04 485.0 3.70 8.5 25.40 12319.0
03-04 491.0 3.70 8.4 24.40 11980.4
106.0 Soure
04-04 359.0 3.60 8.6 25.25 9064.8
05-04 485.0 3.70 8.4 24.40 11834.0
06-04 461.0 3.60 8.5 25.20 11617.2
07-04 485.0 3.70 8.5 25.40 12319.0
08-04 495.0 3.80 8.4 24.60 12177.0
09-04 490.0 3.60 8.4 24.20 11858.0
10-04 492.0 3.50 8.3 23.00 11316.0
4725.0 116246.15 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 116246.15
Buff Total Earning Amount Rs.: 3258.30
Cow 4725 106 4831.0 116246.15
Gross Total Amount Rs.: 119504.45
All 4725 106 4831.0 116246.15
Total Deduction Amount Rs.: 708.75
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 118795.70
Milk Freight 4725.0 0.15 708.8
Cow Incentive I 4233.0 0.70 2963.1 Rounded Amount : 0.30
Cow IncentiveII 492.0 0.60 295.2 Net Payable Amount Rs.: 118796.00
TOTAL : 3258.3 708.8
One Lac Eighteen Thousand Seven Hundred Ninety-Six
And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 77

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 25
Centre Code &Name: 1523 Sairaj Dudh Sankalan Kendra, Derewadi Phata Bank A/c No: 482501010032121

Soc. Secretary Name: Yevale Vilas Bajirao 0 Mobiile No.: 8668269897

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 443.0 3.80 8.1 18.60 8239.8 501.0 3.60 0.00 8.30 23.20 11623.2
02-04 436.0 3.70 8.2 19.40 8458.4 474.0 3.60 0.00 8.30 23.20 10996.8
03-04 393.0 3.80 8.0 17.60 6916.8 498.0 3.40 0.00 8.30 22.70 11304.6
04-04 446.0 3.60 8.1 18.20 8117.2 496.0 3.50 0.00 8.00 17.00 8432.0
05-04 400.0 3.70 8.2 19.40 7760.0 486.0 3.40 0.00 8.20 18.70 9088.2
06-04 400.0 3.70 8.3 23.40 9360.0 412.0 3.60 0.00 8.30 23.20 9558.4
07-04 410.0 3.60 8.1 18.20 7462.0 494.0 3.50 0.00 8.40 24.00 11856.0
08-04 396.0 3.90 8.2 19.80 7840.8 421.0 3.50 0.00 8.20 19.00 7999.0
09-04 397.0 3.80 8.3 23.60 9369.2 434.0 3.60 0.00 8.20 19.20 8332.8
32.0 Soure
10-04 362.0 3.90 8.3 23.80 8615.6 390.0 3.60 0.00 8.30 23.20 9048.0
4083.0 82139.80 4606.0 98239.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 180378.80
Buff Total Earning Amount Rs.: 5075.50
Cow 8689 32 8721.0 180378.80
Gross Total Amount Rs.: 185454.30
All 8689 32 8721.0 180378.80
Total Deduction Amount Rs.: 8037.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 177416.95
Anamat 4,345.0
Milk Freight 8689.0 0.15 1,303.4 Rounded Amount : 0.05
ICICI Loan Inst 2,389.0 Net Payable Amount Rs.:
Cow Incentive I 494.0 0.70 345.8
177417.00
Cow IncentiveII 6322.0 0.60 3793.2 One Lac Seventy-Seven Thousand Four Hundred
Cow IncentivIII 889.0 0.50 444.5
Cow IncentiveVI 984.0 0.50 492.0 Seventeen And Zero Paise Only
TOTAL : 5075.5 8037.4
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 78

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 38
Centre Code &Name: 1524 Shree Sai Dudh Sankalan Kendra, Samnapur Bank A/c No: 107410031121

Soc. Secretary Name: Kute Deepak Bhausaheb 0 Mobiile No.: 9552913970

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 42.0 3.50 7.9 15.75 661.5
02-04 22.0 3.70 8.2 19.40 426.8
03-04 33.0 3.60 8.0 17.20 567.6
33.0 Soure
04-04
05-04 28.0 3.70 7.9 16.15 452.2
06-04 27.0 3.80 8.2 19.60 529.2
07-04 27.0 4.00 8.4 25.00 675.0
08-04 31.0 3.90 8.4 24.80 768.8
09-04 32.0 4.00 8.3 24.00 768.0
10-04 27.0 3.80 8.2 19.60 529.2
269.0 5378.30 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 5378.30
Buff Total Earning Amount Rs.:
Cow 269 33 302.0 5378.30
Gross Total Amount Rs.: 5378.30
All 269 33 302.0 5378.30
Total Deduction Amount Rs.: 40.35
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 5337.95
Milk Freight 269.0 0.15 40.4
Rounded Amount : 0.05
TOTAL : 40.4
Net Payable Amount Rs.: 5338.00
Five Thousand Three Hundred Thirty-Eight And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 79

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 18
Centre Code &Name: 1526 Jai Bholenath Dudh Sankalan Kendra, Waghapur Bank A/c No: 30340758098

Soc. Secretary Name: Pansare Balvant Yadavrao 0 Mobiile No.: 9822992018

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 381.0 3.90 8.4 24.80 9448.8 208.0 3.80 0.00 8.50 25.60 5324.8
02-04 384.0 3.80 8.5 25.60 9830.4 196.0 3.80 0.00 8.40 24.60 4821.6
Soure 35.0
03-04 420.0 4.00 8.3 24.00 10080.0 198.0 3.70 0.00 8.30 23.40 4633.2
04-04 388.0 3.70 8.4 24.40 9467.2 182.0 3.60 0.00 8.20 19.20 3494.4
05-04 414.0 3.80 8.5 25.60 10598.4 189.0 3.80 0.00 8.30 23.60 4460.4
31.0 Soure
06-04 361.0 3.80 8.3 23.60 8519.6 186.0 3.80 0.00 8.50 25.60 4761.6
Soure 29.0
07-04 402.0 3.90 8.5 25.80 10371.6 172.0 3.80 0.00 8.50 25.60 4403.2
08-04 368.0 4.00 8.4 25.00 9200.0 176.0 3.90 0.00 8.40 24.80 4364.8
09-04 411.0 3.90 8.4 24.80 10192.8 178.0 3.80 0.00 8.20 19.60 3488.8
10-04 422.0 3.80 8.4 24.60 10381.2 174.0 3.70 0.00 8.30 23.40 4071.6
3951.0 98090.00 1859.0 43824.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 141914.40
Buff Total Earning Amount Rs.: 3896.80
Cow 5810 95 5905.0 141914.40
Gross Total Amount Rs.: 145811.20
All 5810 95 5905.0 141914.40
Total Deduction Amount Rs.: 871.50
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 144939.70
Milk Freight 5810.0 0.15 871.5
Cow Incentive I 4108.0 0.70 2875.6 Rounded Amount : 0.30
Cow IncentiveII 1702.0 0.60 1021.2 Net Payable Amount Rs.: 144940.00
TOTAL : 3896.8 871.5
One Lac Forty-Four Thousand Nine Hundred Forty And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 80

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 19
Centre Code &Name: 1527 Pawase Shantaram Jagannath, Hivargaon Pawasa Bank A/c No: 0610104000049610

Soc. Secretary Name: Pawase Shantaram Jagannath 0 Mobiile No.: 9960928025

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 416.0 3.70 8.3 23.40 9734.4 132.0 3.70 0.00 8.60 25.45 3359.4
02-04 400.0 3.80 8.4 24.60 9840.0 147.0 3.50 0.00 8.70 25.10 3689.7
03-04 404.0 3.70 8.1 18.40 7433.6 137.0 3.40 0.00 8.40 23.70 3246.9
04-04 392.0 3.70 8.3 23.40 9172.8 142.0 3.70 0.00 8.40 24.40 3464.8
05-04 391.0 3.70 8.4 24.40 9540.4 154.0 3.60 0.00 8.40 24.20 3726.8
06-04 397.0 3.70 8.5 25.40 10083.8 148.0 3.50 0.00 8.50 25.00 3700.0
07-04 398.0 3.70 8.4 24.40 9711.2 149.0 3.50 0.00 8.60 25.05 3732.5
08-04 385.0 3.70 8.2 19.40 7469.0 143.0 3.50 0.00 8.40 24.00 3432.0
09-04 397.0 3.80 8.3 23.60 9369.2 145.0 3.60 0.00 8.30 23.20 3364.0
10-04 397.0 3.70 8.4 24.40 9686.8 121.0 3.10 0.00 8.50 20.60 2492.6
3977.0 92041.20 1418.0 34208.65

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 126249.85
Buff Total Earning Amount Rs.: 3536.80
Cow 5395 5395.0 126249.85
Gross Total Amount Rs.: 129786.65
All 5395 5395.0 126249.85
Total Deduction Amount Rs.: 4383.25
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 125403.40
Milk Freight 5395.0 0.15 809.3
ICICI Loan Inst 3,574.0 Rounded Amount : -0.40
Cow Incentive I 2998.0 0.70 2098.6 Net Payable Amount Rs.:
Cow IncentiveII 2139.0 0.60 1283.4
125403.00
Cow Incentive V 258.0 0.60 One
154.8 Lac Twenty-Five Thousand Four Hundred Three And
TOTAL : 3536.8 4383.3 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 81

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 13
Centre Code &Name: 1528 Londhe Govind Dinkar, Vaavi Bank A/c No: 020002300000529

Soc. Secretary Name: Londhe Govind Dinkar 0 Mobiile No.: 9527252805

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 328.0 3.50 8.3 23.00 7544.0 148.0 3.20 0.00 8.40 23.10 3418.8
02-04 169.0 3.70 8.2 19.40 3278.6 155.0 3.50 0.00 8.40 24.00 3720.0
Soure 37.0
03-04 167.0 3.60 8.2 19.20 3206.4 100.0 3.30 0.00 8.30 22.40 2240.0
04-04 170.0 3.60 8.2 19.20 3264.0 113.0 3.20 0.00 8.00 16.10 1819.3
05-04 170.0 3.60 8.3 23.20 3944.0 142.0 3.10 0.00 8.30 18.60 2641.2
06-04 155.0 3.50 8.2 19.00 2945.0 140.0 3.10 0.00 8.30 18.60 2604.0
07-04 173.0 3.50 8.3 23.00 3979.0 143.0 3.20 0.00 8.40 23.10 3303.3
08-04 158.0 3.80 8.2 19.60 3096.8 147.0 3.40 0.00 8.20 18.70 2748.9
09-04 169.0 3.80 8.2 19.60 3312.4 130.0 3.40 0.00 8.10 17.70 2301.0
10-04 173.0 3.70 8.2 19.40 3356.2 129.0 3.50 0.00 8.20 19.00 2451.0
1832.0 37926.40 1347.0 27247.50

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 65173.90
Buff Total Earning Amount Rs.: 1834.40
Cow 3179 37 3216.0 65173.90
Gross Total Amount Rs.: 67008.30
All 3179 37 3216.0 65173.90
Total Deduction Amount Rs.: 476.85
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 66531.45
Milk Freight 3179.0 0.15 476.9
Cow Incentive I 155.0 0.70 108.5 Rounded Amount : -0.45
Cow IncentiveII 1961.0 0.60 1176.6 Net Payable Amount Rs.:
Cow Incentive V 291.0 0.60 174.6
66531.00
Cow IncentiveVI 659.0 0.50 Sixty-Six
329.5 Thousand Five Hundred Thirty-One And Zero
Cow IncentivVII 113.0 0.40 45.2
Paise Only
TOTAL : 1834.4 476.9
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 82

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 25
Centre Code &Name: 1531 Ambikamata Sah. Dudh Utpa. Sanstha May.(A) ,Ganore Bank A/c No: 005311019000026

Soc. Secretary Name: Gosavi Narayan Dagadu 0 Mobiile No.: 9763078712

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 17.0 3.90 8.4 24.80 421.6
02-04 16.0 3.90 8.5 25.80 412.8
03-04 18.0 3.50 8.3 23.00 414.0
04-04 17.0 3.40 8.4 23.70 402.9
05-04 18.0 3.60 8.3 23.20 417.6
06-04 17.0 4.10 8.6 26.25 446.3
07-04 17.0 3.80 8.6 25.65 436.1
08-04 16.0 4.00 8.6 26.05 416.8
09-04 17.0 3.90 8.4 24.80 421.6
10-04 19.0 4.00 8.4 25.00 475.0
172.0 4264.60 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 4264.60
Buff Total Earning Amount Rs.:
Cow 172 172.0 4264.60
Gross Total Amount Rs.: 4264.60
All 172 172.0 4264.60
Total Deduction Amount Rs.: 25.80
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 4238.80
Milk Freight 172.0 0.15 25.8
Rounded Amount : 0.20
TOTAL : 25.8
Net Payable Amount Rs.: 4239.00
Four Thousand Two Hundred Thirty-Nine And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 83

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 16
Centre Code &Name: 1532 Ambikamata Sah. Dudh Utpa. Sanstha May.(B) ,Ganore Bank A/c No: 005311019000026

Soc. Secretary Name: Gosavi Narayan Dagadu 0 Mobiile No.: 9096790155

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 23.0 3.40 8.6 24.75 569.3
02-04 25.0 3.50 8.3 23.00 575.0
03-04 25.0 3.20 8.4 23.10 577.5
04-04 23.0 3.50 8.5 25.00 575.0
05-04 24.0 3.30 8.2 18.40 441.6
06-04 25.0 3.60 8.6 25.25 631.3
07-04 18.0 3.60 8.2 19.20 345.6
08-04 21.0 3.80 8.7 25.70 539.7
09-04 21.0 3.60 8.4 24.20 508.2
10-04 22.0 3.40 8.3 22.70 499.4
227.0 5262.50 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 5262.50
Buff Total Earning Amount Rs.:
Cow 227 227.0 5262.50
Gross Total Amount Rs.: 5262.50
All 227 227.0 5262.50
Total Deduction Amount Rs.: 34.05
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 5228.45
Milk Freight 227.0 0.15 34.1
Rounded Amount : -0.45
TOTAL : 34.1
Net Payable Amount Rs.: 5228.00
Five Thousand Two Hundred Twenty-Eight And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 84

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1533 Dattakrupa Dudh Sankalan Kendra, Paregaon Kh. Bank A/c No: 197002000000501

Soc. Secretary Name: Kale Vaibhav Shivnath 0 Mobiile No.: 9970711537

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1213.0 3.70 0.00 8.50 25.40 30810.2
02-04 1210.0 3.80 28.50 8.30 23.60 28556.0
03-04 1243.0 3.70 0.00 8.30 23.40 29086.2
04-04 1232.0 3.70 0.00 8.30 23.40 28828.8
05-04 1237.0 3.70 0.00 8.50 25.40 31419.8
06-04 1200.0 3.60 0.00 8.50 25.20 30240.0
07-04 1190.0 3.90 0.00 8.50 25.80 30702.0
08-04 1202.0 3.80 0.00 8.40 24.60 29569.2
09-04 1200.0 3.70 0.00 8.40 24.40 29280.0
10-04 1179.0 3.70 0.00 8.30 23.40 27588.6
0.00 12106.0 296080.80

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 296080.80
Buff Total Earning Amount Rs.: 12224.90
Cow 12106 12106.0 296080.80
Gross Total Amount Rs.: 308305.70
All 12106 12106.0 296080.80
Total Deduction Amount Rs.: 3815.90
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 304489.80
Milk Freight 12106.0 0.15 1,815.9
Incentive Sp. 12106.0 0.35 4237.1 Rounded Amount : 0.20
Security Deposi 2,000.0 Net Payable Amount Rs.:
Cow Incentive I 7242.0 0.70 5069.4
304490.00
Cow IncentiveII 4864.0 0.60 Three
2918.4 Lac Four Thousand Four Hundred Ninety And Zero
TOTAL : 12224.9 3815.9 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 85

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1543 Sakloji Baba D.S.K., Kauthekamleshwar Bank A/c No: 1721236315731040

Soc. Secretary Name: Bhadange Suryabhan Kacharu 0 Mobiile No.: 8975164115

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 60.0 3.90 8.3 23.80 1428.0
02-04 59.0 4.00 8.3 24.00 1416.0
03-04 60.0 3.90 8.3 23.80 1428.0
04-04 66.0 3.90 8.4 24.80 1636.8
05-04 67.0 3.60 8.1 18.20 1219.4
06-04 62.0 3.70 8.3 23.40 1450.8
31.0 Soure
07-04 30.0 3.80 8.4 24.60 738.0
08-04 58.0 3.90 8.3 23.80 1380.4
09-04 55.0 3.80 8.4 24.60 1353.0
10-04 62.0 4.00 8.4 25.00 1550.0
579.0 13600.40 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 13600.40
Buff Total Earning Amount Rs.: 368.70
Cow 579 31 610.0 13600.40
Gross Total Amount Rs.: 13969.10
All 579 31 610.0 13600.40
Total Deduction Amount Rs.: 86.85
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 13882.25
Milk Freight 579.0 0.15 86.9
Cow Incentive I 213.0 0.70 149.1 Rounded Amount : -0.25
Cow IncentiveII 366.0 0.60 219.6 Net Payable Amount Rs.: 13882.00
TOTAL : 368.7 86.9
Thirteen Thousand Eight Hundred Eighty-Two And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 86

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 34
Centre Code &Name: 1544 Shaikh Salim Ahmed, Talegaon Dighe. Bank A/c No: 30252735900

Soc. Secretary Name: Shaikh Salim Ahmed 0 Mobiile No.: 9860750038

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 283.0 3.60 8.5 25.20 7131.6
02-04 299.0 3.70 8.4 24.40 7295.6
03-04 307.0 3.60 8.4 24.20 7429.4
04-04 292.0 3.50 8.4 24.00 7008.0
05-04 276.0 3.80 8.5 25.60 7065.6
06-04 282.0 3.60 8.5 25.20 7106.4
07-04 279.0 3.60 8.6 25.25 7044.8
08-04 285.0 3.40 8.0 16.70 4759.5
09-04 267.0 3.70 8.3 23.40 6247.8
10-04 264.0 3.30 8.3 22.40 5913.6
2834.0 67002.25 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 67002.25
Buff Total Earning Amount Rs.: 1818.80
Cow 2834 2834.0 67002.25
Gross Total Amount Rs.: 68821.05
All 2834 2834.0 67002.25
Total Deduction Amount Rs.: 425.10
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 68395.95
Milk Freight 2834.0 0.15 425.1
Cow Incentive I 2018.0 0.70 1412.6 Rounded Amount : 0.05
Cow IncentiveII 267.0 0.60 160.2 Net Payable Amount Rs.:
Cow IncentiveVI 264.0 0.50 132.0
68396.00
Cow IncentivVII 285.0 0.40 114.0 Sixty-Eight Thousand Three Hundred Ninety-Six And
TOTAL : 1818.8 425.1 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 87

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 31
Centre Code &Name: 1546 Dargude Ananda Ravsaheb, Kauthemalkapur Bank A/c No: 3252847731

Soc. Secretary Name: Dargude Ananda Ravsaheb 0 Mobiile No.: 9921172242

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 87.0 3.70 8.5 25.40 2209.8
02-04 77.0 3.80 8.3 23.60 1817.2
03-04 73.0 3.50 7.9 15.75 1149.8
04-04 73.0 3.40 8.2 18.70 1365.1
05-04 68.0 3.50 8.1 18.00 1224.0
06-04 67.0 3.70 8.1 18.40 1232.8
07-04 71.0 3.60 8.3 23.20 1647.2
08-04 73.0 3.80 8.0 17.60 1284.8
09-04 70.0 3.80 8.1 18.60 1302.0
10-04 72.0 3.60 8.1 18.20 1310.4
731.0 14543.05 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 14543.05
Buff Total Earning Amount Rs.: 425.40
Cow 731 731.0 14543.05
Gross Total Amount Rs.: 14968.45
All 731 731.0 14543.05
Total Deduction Amount Rs.: 109.65
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 14858.80
Milk Freight 731.0 0.15 109.7
Cow Incentive I 87.0 0.70 60.9 Rounded Amount : 0.20
Cow IncentiveII 425.0 0.60 255.0 Net Payable Amount Rs.:
Cow IncentivIII 146.0 0.50 73.0
14859.00
Cow IncentiveVI 73.0 0.50 Fourteen
36.5 Thousand Eight Hundred Fifty-Nine And Zero
TOTAL : 425.4 109.7 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 88

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 39
Centre Code &Name: 1548 Deshmukh Suresh Umaji, Kotul. Bank A/c No: 35690227232

Soc. Secretary Name: Deshmukh Suresh Umaji 0 Mobiile No.: 9130837599

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1093.0 3.60 0.00 8.30 23.20 25357.6
02-04 1140.0 3.60 28.80 8.30 23.20 26448.0
03-04 1155.0 3.50 0.00 8.20 19.00 21945.0
04-04 1130.0 3.60 0.00 8.30 23.20 26216.0
05-04 1139.0 3.50 0.00 8.30 23.00 26197.0
06-04 1131.0 3.60 0.00 8.30 23.20 26239.2
07-04 1180.0 3.50 0.00 8.40 24.00 28320.0
08-04 1180.0 3.50 0.00 8.30 23.00 27140.0
09-04 1169.0 3.50 0.00 8.50 25.00 29225.0
10-04 1179.0 3.70 0.00 8.40 24.40 28767.6
0.00 11496.0 265855.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 265855.40
Buff Total Earning Amount Rs.: 11274.00
Cow 11496 11496.0 265855.40
Gross Total Amount Rs.: 277129.40
All 11496 11496.0 265855.40
Total Deduction Amount Rs.: 5724.40
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 271405.00
Security Deposi 2,000.0
Advance 2,000.0 Rounded Amount : 0.00
Milk Freight 11496.0 0.15 1,724.4 Net Payable Amount Rs.:
Incentive Sp. 11496.0 0.35 4023.6
271405.00
Cow Incentive I 3528.0 0.70 Two
2469.6 Lac Seventy-One Thousand Four Hundred Five And
Cow IncentiveII 7968.0 0.60 4780.8
Zero Paise Only
TOTAL : 11274.0 5724.4
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 89

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 1
Centre Code &Name: 1551 Ravindra Ankush Pawase, Devgaon (Nimgaon Tembhi) Bank A/c No: 3666412789

Soc. Secretary Name: Ravindra Ankush Pawase 0 Mobiile No.: 7875569171

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 116.0 3.60 8.0 17.20 1995.2 25.0 3.50 0.00 8.20 19.00 475.0
02-04 107.0 3.40 8.2 18.70 2000.9 27.0 3.70 0.00 8.40 24.40 658.8
03-04 116.0 3.30 8.0 16.40 1902.4 26.0 3.50 0.00 8.30 23.00 598.0
04-04 105.0 3.40 8.0 16.70 1753.5 26.0 3.20 0.00 8.10 17.10 444.6
05-04 105.0 3.00 7.9 10.85 1139.3 29.0 3.50 0.00 8.10 18.00 522.0
06-04 96.0 3.10 8.1 13.60 1305.6 28.0 3.50 0.00 7.90 15.75 441.0
07-04 105.0 3.00 8.0 12.10 1270.5 30.0 2.80 0.00 9.10 0.00
08-04 107.0 3.20 8.2 18.10 1936.7 28.0 3.10 0.00 7.80 10.10 282.8
09-04 105.0 3.10 8.2 14.60 1533.0 31.0 3.10 0.00 8.40 19.60 607.6
10-04 109.0 3.10 8.4 19.60 2136.4 37.0 3.30 0.00 8.30 22.40 828.8
1071.0 16973.45 287.0 4858.60

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 21832.05
Buff Total Earning Amount Rs.: 663.50
Cow 1358 1358.0 21832.05
Gross Total Amount Rs.: 22495.55
All 1358 1358.0 21832.05
Total Deduction Amount Rs.: 3775.70
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 18719.85
ICICI Loan Inst 3,572.0
Milk Freight 1358.0 0.15 203.7 Rounded Amount : 0.15
Cow Incentive I 27.0 0.70 18.9 Net Payable Amount Rs.:
Cow IncentiveII 80.0 0.60 48.0
18720.00
Cow IncentivIII 144.0 0.50 Eighteen
72.0 Thousand Seven Hundred Twenty And Zero Paise
Cow Incentive V 170.0 0.60 102.0
Cow IncentiveVI 478.0 0.50 239.0 Only
Cow IncentivVII 459.0 0.40 183.6
TOTAL : 663.5 3775.7
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 90

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 40
Centre Code &Name: 1552 Dnyaneshwar Shantaram Kahandal, Kahandalwadi Bank A/c No: 60128320189

Soc. Secretary Name: Dnyaneshwar Shantaram Kahandal 0 Mobiile No.: 9970694633

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 93.0 3.70 8.1 18.40 1711.2
02-04 94.0 3.60 8.3 23.20 2180.8
03-04 97.0 3.60 8.3 23.20 2250.4
04-04 97.0 3.60 8.4 24.20 2347.4
05-04 94.0 3.60 8.5 25.20 2368.8
06-04 98.0 3.50 8.4 24.00 2352.0
07-04 100.0 3.70 8.4 24.40 2440.0
08-04 98.0 3.80 8.6 25.65 2513.7
09-04 101.0 3.60 8.5 25.20 2545.2
10-04 96.0 3.60 8.2 19.20 1843.2
968.0 22552.70 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 22552.70
Buff Total Earning Amount Rs.: 639.60
Cow 968 968.0 22552.70
Gross Total Amount Rs.: 23192.30
All 968 968.0 22552.70
Total Deduction Amount Rs.: 145.20
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 23047.10
Milk Freight 968.0 0.15 145.2
Cow Incentive I 588.0 0.70 411.6 Rounded Amount : -0.10
Cow IncentiveII 380.0 0.60 228.0 Net Payable Amount Rs.: 23047.00
TOTAL : 639.6 145.2
Twenty-Three Thousand Forty-Seven And Zero Paise
Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 91

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 1
Centre Code &Name: 1554 Gite Rajendra Sarjerao, Pimpri Lauki Bank A/c No: 016412800022010

Soc. Secretary Name: Gite Rajendra Sarjerao 0 Mobiile No.: 9922393694

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1114.0 3.40 0.00 8.20 18.70 20831.8
02-04 1130.0 3.20 28.30 8.10 17.10 19323.0
03-04 1155.0 3.30 0.00 8.10 17.40 20097.0
04-04 1169.0 3.30 0.00 8.30 22.40 26185.6
05-04 1093.0 3.20 0.00 8.30 22.10 24155.3
06-04 1110.0 3.40 0.00 8.30 22.70 25197.0
07-04 1101.0 3.50 0.00 8.40 24.00 26424.0
08-04 1090.0 3.70 0.00 8.20 19.40 21146.0
09-04 1084.0 3.40 0.00 8.20 18.70 20270.8
10-04 1075.0 3.50 0.00 8.30 23.00 24725.0
0.00 11121.0 228355.50

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 228355.50
Buff Total Earning Amount Rs.: 9889.55
Cow 11121 11121.0 228355.50
Gross Total Amount Rs.: 238245.05
All 11121 11121.0 228355.50
Total Deduction Amount Rs.: 5668.15
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 232576.90
Security Deposi 2,000.0
Advance 2,000.0 Rounded Amount : 0.10
Milk Freight 11121.0 0.15 1,668.2 Net Payable Amount Rs.:
Incentive Sp. 11121.0 0.35 3892.3
232577.00
Cow Incentive I 1101.0 0.70 770.7 Two Lac Thirty-Two Thousand Five Hundred
Cow IncentiveII 2165.0 0.60 1299.0
Cow IncentiveVI 7855.0 0.50 3927.5 Seventy-Seven And Zero Paise Only
TOTAL : 9889.6 5668.2
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 92

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 13
Centre Code &Name: 1555 Ashvinath Swayam Sahayyata D. S.K., Paregaon Bk. Bank A/c No: 60309181332

Soc. Secretary Name: Dnyaneshwar Rambhau Gadakh 0 Mobiile No.: 9096571994

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 1790.0 3.70 0.00 8.60 25.45 45555.5
02-04 1781.0 3.80 28.90 8.40 24.60 43812.6
03-04 1786.0 3.80 0.00 8.50 25.60 45721.6
04-04 1776.0 3.60 0.00 8.40 24.20 42979.2
05-04 1747.0 3.70 0.00 8.50 25.40 44373.8
06-04 1737.0 3.70 0.00 8.50 25.40 44119.8
07-04 1759.0 4.10 0.00 8.60 26.25 46173.8
08-04 1776.0 3.90 0.00 8.50 25.80 45820.8
09-04 1786.0 3.60 0.00 8.40 24.20 43221.2
10-04 1810.0 3.60 0.00 8.40 24.20 43802.0
0.00 17748.0 445580.25

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 445580.25
Buff Total Earning Amount Rs.: 18635.40
Cow 17748 17748.0 445580.25
Gross Total Amount Rs.: 464215.65
All 17748 17748.0 445580.25
Total Deduction Amount Rs.: 4662.20
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 459553.45
Security Deposi 2,000.0
Milk Freight 17748.0 0.15 2,662.2 Rounded Amount : -0.45
Incentive Sp. 17748.0 0.35 6211.8 Net Payable Amount Rs.:
Cow Incentive I 17748.0 0.70 12423.6
459553.00

TOTAL : Four
18635.4 Lac4662.2
Fifty-Nine Thousand Five Hundred Fifty-Three
And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 93

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 14
Centre Code &Name: 1556 Kanifnath Dudh Sankalan Kendra, Ghotewadi Bank A/c No: 60318158813

Soc. Secretary Name: Sarode Ravindra Shivlal 0 Mobiile No.: 9158691536

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 800.0 3.80 0.00 8.30 23.60 18880.0
02-04 804.0 3.70 28.60 8.30 23.40 18813.6
03-04 812.0 3.60 0.00 8.30 23.20 18838.4
04-04 812.0 3.80 0.00 8.30 23.60 19163.2
05-04 839.0 3.70 0.00 8.30 23.40 19632.6
06-04 829.0 3.70 0.00 8.50 25.40 21056.6
07-04 832.0 3.70 0.00 8.50 25.40 21132.8
08-04 829.0 3.70 0.00 8.30 23.40 19398.6
09-04 825.0 3.60 0.00 8.30 23.20 19140.0
10-04 839.0 3.70 0.00 8.20 19.40 16276.6
0.00 8221.0 192332.40

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 192332.40
Buff Total Earning Amount Rs.: 7976.05
Cow 8221 8221.0 192332.40
Gross Total Amount Rs.: 200308.45
All 8221 8221.0 192332.40
Total Deduction Amount Rs.: 3233.15
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 197075.30
Security Deposi 2,000.0
Milk Freight 8221.0 0.15 1,233.2 Rounded Amount : -0.30
Incentive Sp. 8221.0 0.35 2877.4 Net Payable Amount Rs.:
Cow Incentive I 1661.0 0.70 1162.7
197075.00
Cow IncentiveII 6560.0 0.60 One
3936.0 Lac Ninety-Seven Thousand Seventy-Five And Zero
TOTAL : 7976.1 3233.2 Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 94

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 40
Centre Code &Name: 1558 Vishal Sahebrao Shinde, Pangari Bk. Bank A/c No: 321801000007318

Soc. Secretary Name: Vishal Sahebrao Shinde 0 Mobiile No.: 9689680303

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 395.0 3.40 8.5 24.70 9756.5
02-04 408.0 3.40 8.5 24.70 10077.6
36.0 Soure
03-04 364.0 3.50 8.4 24.00 8736.0
04-04 409.0 3.40 8.4 23.70 9693.3
05-04 396.0 3.50 8.5 25.00 9900.0
33.0 Soure
06-04 350.0 3.60 8.6 25.25 8837.5
07-04 403.0 3.60 8.6 25.25 10175.8
08-04 400.0 3.60 8.4 24.20 9680.0
09-04 401.0 3.70 8.5 25.40 10185.4
10-04 404.0 3.50 8.6 25.05 10120.2
3930.0 97162.25 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 97162.25
Buff Total Earning Amount Rs.: 2629.80
Cow 3930 69 3999.0 97162.25
Gross Total Amount Rs.: 99792.05
All 3930 69 3999.0 97162.25
Total Deduction Amount Rs.: 589.50
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 99202.55
Milk Freight 3930.0 0.15 589.5
Cow Incentive I 2718.0 0.70 1902.6 Rounded Amount : 0.45
Cow Incentive V 1212.0 0.60 727.2 Net Payable Amount Rs.: 99203.00
TOTAL : 2629.8 589.5
Ninety-Nine Thousand Two Hundred Three And Zero
Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 95

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 10
Centre Code &Name: 1559 Shivalay Dudh Sankalan Kendra, Nirhale Bank A/c No: 6031222990

Soc. Secretary Name: Ashok Tukaram Yadav 0 Mobiile No.: 9850589855

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 246.0 3.70 8.3 23.40 5756.4 107.0 3.30 0.00 8.20 18.40 1968.8
02-04 244.0 3.80 8.3 23.60 5758.4 122.0 3.50 0.00 8.20 19.00 2318.0
5.0 Soure
03-04 217.0 3.70 8.2 19.40 4209.8 126.0 3.30 0.00 8.30 22.40 2822.4
04-04 225.0 3.60 8.0 17.20 3870.0 137.0 3.10 0.00 8.20 14.60 2000.2
05-04 230.0 3.70 8.3 23.40 5382.0 119.0 3.20 0.00 8.10 17.10 2034.9
06-04 219.0 3.70 8.3 23.40 5124.6 118.0 3.40 0.00 8.20 18.70 2206.6
07-04 219.0 3.80 8.3 23.60 5168.4 115.0 3.40 0.00 8.40 23.70 2725.5
08-04 220.0 3.80 8.1 18.60 4092.0 118.0 3.30 0.00 8.30 22.40 2643.2
09-04 227.0 4.00 8.2 20.00 4540.0 112.0 3.40 0.00 8.40 23.70 2654.4
10-04 237.0 3.50 8.3 23.00 5451.0 125.0 3.30 0.00 8.20 18.40 2300.0
2284.0 49352.60 1199.0 23674.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 73026.60
Buff Total Earning Amount Rs.: 1982.30
Cow 3483 5 3488.0 73026.60
Gross Total Amount Rs.: 75008.90
All 3483 5 3488.0 73026.60
Total Deduction Amount Rs.: 522.45
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 74486.45
Milk Freight 3483.0 0.15 522.5
Cow IncentiveII 2181.0 0.60 1308.6 Rounded Amount : -0.45
Cow IncentivIII 225.0 0.50 112.5 Net Payable Amount Rs.:
Cow Incentive V 227.0 0.60 136.2
74486.00
Cow IncentiveVI 850.0 0.50 425.0Seventy-Four Thousand Four Hundred Eighty-Six And
TOTAL : 1982.3 522.5 Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 96

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 13
Centre Code &Name: 1560 Girjubaba Dudh Sankalan Kendra, Pimpale Bank A/c No: 322501010033616

Soc. Secretary Name: Parshuram Gangadhar Ghare 0 Mobiile No.: 9527600802

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 374.0 3.60 8.1 18.20 6806.8
02-04 371.0 3.70 8.3 23.40 8681.4
36.0 Soure
03-04 334.0 3.80 8.2 19.60 6546.4
04-04 375.0 3.70 8.2 19.40 7275.0
05-04 364.0 3.60 8.1 18.20 6624.8
06-04 361.0 3.60 8.3 23.20 8375.2
07-04 357.0 3.70 8.2 19.40 6925.8
08-04 351.0 3.70 8.2 19.40 6809.4
09-04 349.0 3.60 8.2 19.20 6700.8
10-04 349.0 3.70 8.2 19.40 6770.6
3585.0 71516.20 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 71516.20
Buff Total Earning Amount Rs.: 2151.00
Cow 3585 36 3621.0 71516.20
Gross Total Amount Rs.: 73667.20
All 3585 36 3621.0 71516.20
Total Deduction Amount Rs.: 537.75
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 73129.45
Milk Freight 3585.0 0.15 537.8
Cow IncentiveII 3585.0 0.60 2151.0 Rounded Amount : -0.45

TOTAL : 2151.0 537.8 Net Payable Amount Rs.: 73129.00

Seventy-Three Thousand One Hundred Twenty-Nine And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 97

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 3
Centre Code &Name: 1561 Shri Saishradha DSK, Bhaleraiwadi Bank A/c No: 00021010000281

Soc. Secretary Name: Ramkisan Baban Anap 0 Mobiile No.: 9860882518

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 451.0 3.50 8.4 24.00 10824.0 422.0 3.60 0.00 8.50 25.20 10634.4
02-04 447.0 3.50 8.4 24.00 10728.0 427.0 3.60 0.00 8.50 25.20 10760.4
38.0 Soure 37.0
03-04 419.0 3.50 8.4 24.00 10056.0 397.0 3.40 0.00 8.10 17.70 7026.9
04-04 456.0 3.40 8.5 24.70 11263.2 411.0 3.50 0.00 8.30 23.00 9453.0
05-04 450.0 3.40 8.4 23.70 10665.0 418.0 3.60 0.00 8.60 25.25 10554.5
06-04 444.0 3.50 8.7 25.10 11144.4 414.0 3.60 0.00 8.50 25.20 10432.8
07-04 441.0 3.50 8.5 25.00 11025.0 424.0 3.50 0.00 8.70 25.10 10642.4
08-04 437.0 3.50 8.2 19.00 8303.0 369.0 3.60 0.00 8.50 25.20 9298.8
09-04 445.0 3.40 8.3 22.70 10101.5 418.0 3.50 0.00 8.60 25.05 10470.9
10-04 445.0 3.40 8.4 23.70 10546.5 416.0 3.40 0.00 8.50 24.70 10275.2
4435.0 104656.60 4116.0 99549.30

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 204205.90
Buff Total Earning Amount Rs.: 5555.80
Cow 8551 75 8626.0 204205.90
Gross Total Amount Rs.: 209761.70
All 8551 75 8626.0 204205.90
Total Deduction Amount Rs.: 1282.65
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 208479.05
Milk Freight 8551.0 0.15 1,282.7
Cow Incentive I 5094.0 0.70 3565.8 Rounded Amount : -0.05
Cow IncentiveII 848.0 0.60 508.8 Net Payable Amount Rs.:
Cow Incentive V 1767.0 0.60 1060.2
208479.00
Cow IncentiveVI 842.0 0.50 421.0Two Lac Eight Thousand Four Hundred Seventy-Nine
TOTAL : 5555.8 1282.7 And Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 98

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 10
Centre Code &Name: 1562 Shri Sant Bhagwanbaba DSK, Sonewadi Bank A/c No: 020002100000069

Soc. Secretary Name: Ganpat Shivram Dongare 0 Mobiile No.: 9359757265

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 222.0 3.70 8.1 18.40 4084.8
02-04 226.0 3.70 8.2 19.40 4384.4
33.0 Soure
03-04 197.0 3.60 8.2 19.20 3782.4
04-04 228.0 3.80 8.3 23.60 5380.8
05-04 224.0 3.70 8.1 18.40 4121.6
06-04 220.0 3.60 8.4 24.20 5324.0
07-04 226.0 3.60 8.4 24.20 5469.2
08-04 233.0 3.60 8.2 19.20 4473.6
09-04 236.0 3.80 8.2 19.60 4625.6
10-04 233.0 3.70 8.2 19.40 4520.2
2245.0 46166.60 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 46166.60
Buff Total Earning Amount Rs.: 1391.60
Cow 2245 33 2278.0 46166.60
Gross Total Amount Rs.: 47558.20
All 2245 33 2278.0 46166.60
Total Deduction Amount Rs.: 336.75
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 47221.45
Milk Freight 2245.0 0.15 336.8
Cow Incentive I 446.0 0.70 312.2 Rounded Amount : -0.45
Cow IncentiveII 1799.0 0.60 1079.4 Net Payable Amount Rs.: 47221.00
TOTAL : 1391.6 336.8
Forty-Seven Thousand Two Hundred Twenty-One And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 99

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 40
Centre Code &Name: 1563 Sahyadri Dudh Sankalan Kendra, Pangari Bank A/c No: 321802000000258

Soc. Secretary Name: Sumit Arun Pagar 0 Mobiile No.: 8208742997

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 517.0 3.80 8.3 23.60 12201.2 416.0 3.50 0.00 8.40 24.00 9984.0
02-04 551.0 3.70 8.3 23.40 12893.4 381.0 3.50 0.00 8.50 25.00 9525.0
03-04 611.0 3.60 8.2 19.20 11731.2 421.0 3.40 0.00 8.40 23.70 9977.7
17.0 Soure
04-04 563.0 3.60 8.2 19.20 10809.6 353.0 3.40 0.00 8.40 23.70 8366.1
05-04 653.0 3.50 8.2 19.00 12407.0 333.0 3.50 0.00 8.40 24.00 7992.0
06-04 642.0 3.60 8.4 24.20 15536.4 311.0 3.50 0.00 8.40 24.00 7464.0
36.0 Soure
07-04 584.0 3.70 8.4 24.40 14249.6 408.0 3.40 0.00 8.60 24.75 10098.0
08-04 562.0 3.70 8.3 23.40 13150.8 393.0 3.60 0.00 8.50 25.20 9903.6
09-04 581.0 3.70 8.2 19.40 11271.4 343.0 3.50 0.00 8.40 24.00 8232.0
10-04 625.0 3.80 8.4 24.60 15375.0 345.0 3.40 0.00 8.50 24.70 8521.5
5889.0 129625.60 3704.0 90063.90

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 219689.50
Buff Total Earning Amount Rs.: 6158.60
Cow 9593 53 9646.0 219689.50
Gross Total Amount Rs.: 225848.10
All 9593 53 9646.0 219689.50
Total Deduction Amount Rs.: 1438.95
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 224409.15
Milk Freight 9593.0 0.15 1,439.0
Cow Incentive I 4028.0 0.70 2819.6 Rounded Amount : -0.15
Cow IncentiveII 4038.0 0.60 2422.8 Net Payable Amount Rs.:
Cow Incentive V 1527.0 0.60 916.2
224409.00

TOTAL : Two
6158.6 Lac Twenty-Four
1439.0 Thousand Four Hundred Nine And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 100

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 34
Centre Code &Name: 1564 Vrushabh Dudh Dairy, Talegaon Dighe Bank A/c No: 918020103820798

Soc. Secretary Name: Seema Mahesh Dighe 0 Mobiile No.: 7410174525

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 166.0 3.90 8.2 19.80 3286.8
02-04 173.0 4.20 8.4 25.40 4394.2
56.0 Soure
03-04 107.0 3.70 8.3 23.40 2503.8
04-04 165.0 3.60 8.4 24.20 3993.0
05-04 164.0 3.70 8.4 24.40 4001.6
06-04 166.0 3.90 8.4 24.80 4116.8
07-04 169.0 4.00 8.4 25.00 4225.0
29.0 Soure
08-04 122.0 3.90 8.4 24.80 3025.6
20.0 Soure
09-04 134.0 3.90 8.5 25.80 3457.2
10-04 147.0 3.70 8.5 25.40 3733.8
1513.0 36737.80 0.00

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 36737.80
Buff Total Earning Amount Rs.: 1031.80
Cow 1513 105 1618.0 36737.80
Gross Total Amount Rs.: 37769.60
All 1513 105 1618.0 36737.80
Total Deduction Amount Rs.: 226.95
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 37542.65
Milk Freight 1513.0 0.15 227.0
Cow Incentive I 1240.0 0.70 868.0 Rounded Amount : 0.35
Cow IncentiveII 273.0 0.60 163.8 Net Payable Amount Rs.: 37543.00
TOTAL : 1031.8 227.0
Thirty-Seven Thousand Five Hundred Forty-Three And
Zero Paise Only
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 101

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 1
Centre Code &Name: 1565 Pravara DSK, Rayte Bank A/c No:

Soc. Secretary Name: Nitin Bhausaheb Kale 0 Mobiile No.: 9970711443

MORNING EVENING

Date Ltr. Fat ClrSNF Rate Value Rs. Ltr. Fat Clr SNF Rate Value Rs.

Cow Milk
01-04 81.0 3.50 8.1 18.00 1458.0 30.0 3.50 0.00 8.20 19.00 570.0
02-04 53.0 3.60 8.1 18.20 964.6 30.0 3.60 0.00 8.40 24.20 726.0
03-04 61.0 3.50 8.1 18.00 1098.0 32.0 3.40 0.00 8.00 16.70 534.4
61.0 Soure
04-04 32.0 3.40 0.00 8.00 16.70 534.4
05-04 62.0 3.40 8.1 17.70 1097.4 33.0 3.30 0.00 8.10 17.40 574.2
06-04 62.0 3.50 8.2 19.00 1178.0 32.0 3.40 0.00 8.00 16.70 534.4
07-04 55.0 3.50 8.2 19.00 1045.0 34.0 3.30 0.00 8.20 18.40 625.6
08-04 56.0 3.60 8.1 18.20 1019.2 33.0 3.30 0.00 8.20 18.40 607.2
09-04 60.0 3.20 8.4 23.10 1386.0 32.0 3.40 0.00 8.30 22.70 726.4
10-04 59.0 3.30 8.7 24.50 1445.5 33.0 3.30 0.00 8.50 24.40 805.2
549.0 10691.70 321.0 6237.80

G Qty S Qty Al Qty TOT. Qty. Milk Value: Total Milk Value Rs.: 16929.50
Buff Total Earning Amount Rs.: 486.40
Cow 870 61 931.0 16929.50
Gross Total Amount Rs.: 17415.90
All 870 61 931.0 16929.50
Total Deduction Amount Rs.: 130.50
ED Desc. Ltr. Rate Cr. Amount Dr. Amount
Net Total Amount Rs.: 17285.40
Milk Freight 870.0 0.15 130.5
Cow Incentive I 30.0 0.70 21.0 Rounded Amount : -0.40
Cow IncentiveII 398.0 0.60 238.8 Net Payable Amount Rs.:
Cow Incentive V 152.0 0.60 91.2
17285.00
Cow IncentiveVI 194.0 0.50 Seventeen
97.0 Thousand Two Hundred Eighty-Five And Zero
Cow IncentivVII 96.0 0.40 38.4
Paise Only
TOTAL : 486.4 130.5
 S.R.Thorat Milk Products Pvt. Ltd.
Milk Bill Page: 102

Bill From 01/04/2019 To 10/04/2019 Bank Name: Online Payment Bank List Route: 1