Gr STATUS Date Effect CH OUT AGEING AGEING/MON.

OUT SHEET
84 P 9/24/2022 9/24/2022 3/22/2023 179 5.96666666666667 1463
137 P 9/27/2022 9/24/2022 3/22/2023 179 5.96666666666667 1463
149 P 9/27/2022 9/24/2022 3/22/2023 179 5.96666666666667 1463
160 P 9/27/2022 9/24/2022 3/12/2023 169 5.63333333333333 1407
205 P 9/28/2022 9/24/2022 3/22/2023 179 5.96666666666667 1463
210 P 9/28/2022 9/24/2022 3/22/2023 179 5.96666666666667 1463
226 P 9/28/2022 9/24/2022 3/12/2023 169 5.63333333333333 1407
241 P 9/29/2022 9/24/2022 3/22/2023 179 5.96666666666667 1463
339 P 9/30/2022 9/24/2022 3/12/2023 169 5.63333333333333 1407
368 P 10/1/2022 9/24/2022 3/12/2023 169 5.63333333333333 1407
896 P 10/6/2022 9/24/2022 3/22/2023 179 5.96666666666667 1463
930 P 10/7/2022 9/24/2022 3/23/2023 180 6 1465
1080 P 10/9/2022 9/24/2022 3/23/2023 180 6 1465
1260 P 10/10/2022 9/24/2022 3/12/2023 169 5.63333333333333 1407
1264 P 10/11/2022 9/24/2022 3/23/2023 180 6 1465
1324 P 10/12/2022 9/24/2022 3/23/2023 180 6 1465
1371 P 10/12/2022 9/24/2022 3/12/2023 169 5.63333333333333 1407
1465 P 10/13/2022 9/24/2022 3/23/2023 180 6 1465
1557 P 10/14/2022 9/24/2022 3/23/2023 180 6 1465
1728 P 10/14/2022 9/24/2022 3/12/2023 169 5.63333333333333 1407
1743 P 10/15/2022 9/24/2022 3/23/2023 180 6 1465
1839 P 10/16/2022 9/24/2022 3/12/2023 169 5.63333333333333 1408
1915 P 10/17/2022 9/24/2022 3/23/2023 180 6 1465
2045 P 10/21/2022 9/24/2022 3/4/2023 161 5.36666666666667 1371
2056 P 10/21/2022 9/24/2022 3/4/2023 161 5.36666666666667 1371
2151 P 10/25/2022 9/24/2022 3/1/2023 158 5.26666666666667 1347
2166 P 10/26/2022 9/24/2022 3/1/2023 158 5.26666666666667 1347
2171 P 10/26/2022 9/24/2022 3/3/2023 160 5.33333333333333 1364
2174 P 10/26/2022 9/24/2022 3/2/2023 159 5.3 1356
2183 P 10/27/2022 9/24/2022 3/3/2023 160 5.33333333333333 1364
2186 P 10/27/2022 9/24/2022 3/3/2023 160 5.33333333333333 1364
REMARKS Payment status Grower Sub-Grower Khata
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
TAKEN OUT GH AHMAD BHAT ABDUL HAMID BHAT ABDUL HAMID BHAT
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
TAKEN OUT GH AHMAD BHAT ABDUL HAMID BHAT AB HAMID BHAT
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
TAKEN OUT GH AHMAD BHAT ABDUL HAMID BHAT AB HAMID BHAT
TAKEN OUT GH AHMAD BHAT ABDUL HAMID BHAT ABDUL HAMID BHAT
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
TAKEN OUT GH AHMAD BHAT ABDUL HAMID BHAT KFP
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
TAKEN OUT GH AHMAD BHAT ABDUL HAMID BHAT AB HAI BHAT
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
TAKEN OUT GH AHMAD BHAT ABDUL HAMID BHAT ABDUL HAMID
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF SELF
TAKEN OUT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT SELF GAB
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT MAW MAW
LASSIPORA FAROOQ AH BHAT GH AHMAD BHAT MAW MAW
TAKEN OUT GH AHMAD BHAT ROUF FRUIT AB GANI BHAT
TAKEN OUT GH AHMAD BHAT ROUF FRUIT AB GANI BHAT
MANUAL GH AHMAD BHAT AAS AAS
MANUAL GH AHMAD BHAT AAS AAS
MANUAL GH AHMAD BHAT AAS AAS
MANUAL GH AHMAD BHAT AAS AAS
 Vehicle CHAMBER Variety Self Peti Orange TA MIX TA GREEN
JK18A 7350 8 KINN 115
JK22B 9426 8 KINN 130
JK22B 9426 8 KINN 130
JK22B 8470 8 KD
JK18A 7350 8 KINN 116
JK22B 9426 8 KINN 125
JK22B 8470 8 KINN
JK18A 7350 8 KINN 125
JK22B 8470 8 KD
JK22 8470 8 KD
JK22B 9426 8 KD 102
JK18A 7350 8 DEL 82
JK18A 7350 8 DEL
JK22B 8470 8 DEL
JK12A 7350 8 DEL
JK18 7350 8 DEL
JK22B 8470 8 DEL
JK22B 9426 8 DEL
JK18A 7350 8 MIX
JK22B 8470 8 DEL
JK18A 7350 8 DEL 67
JK22B 9426 8 DEL
JK22 9426 8 DEL 14
JK18A 7350 8 DEL 150
JK18A 7350 8 150
JK22C 1627 8 KD
JK22C 1627 8 MIX
JK18A 7350 8 DEL 150
JK18A 7350 8 DEL 150
JK18A 7350 8 DEL 150
JK18A 7350 8 DEL 150
1006 900 0 0 0
NM (GREEN) Green FFA GREEN SA A3 RED FFA RED NM RED Red

40

40

41
44

25
107
44
117
136
44
150
93
40
75
150
94

85
82

0 1407 0 0 0 0 0 0
NM BLUE Blue KPA RED KPA BLUE NM(BLUE) Brown KFP MIX

0 0 0 0 0 0 0
FFA Mix TOTAL T.SELF T.Comp RATE RATE MONTH CRATE CHARGES
115.00 115.00 0.00 1.70 28.90 35.80
130.00 130.00 0.00 1.70 28.90 35.80
130.00 130.00 0.00 1.70 28.90 35.80
40.00 0.00 40.00 1.70 28.90 33.80
116.00 116.00 0.00 1.70 28.90 35.80
125.00 125.00 0.00 1.70 28.90 35.80
40.00 0.00 40.00 1.70 28.90 33.80
125.00 125.00 0.00 1.70 28.90 35.80
41.00 0.00 41.00 1.70 28.90 33.80
44.00 0.00 44.00 1.70 28.90 33.80
102.00 102.00 0.00 1.70 28.90 35.80
107.00 82.00 25.00 1.70 28.90 36.00
107.00 0.00 107.00 1.70 28.90 36.00
44.00 0.00 44.00 1.70 28.90 33.80
117.00 0.00 117.00 1.70 28.90 36.00
136.00 0.00 136.00 1.70 28.90 36.00
44.00 0.00 44.00 1.70 28.90 33.80
150.00 0.00 150.00 1.70 28.90 36.00
93.00 0.00 93.00 1.70 28.90 36.00
1 41.00 0.00 41.00 1.70 28.90 33.80
142.00 67.00 75.00 1.70 28.90 36.00
150.00 0.00 150.00 1.70 28.90 33.80
108.00 14.00 94.00 1.70 28.90 36.00
150.00 150.00 0.00 1.70 28.90 32.20
150.00 150.00 0.00 1.70 28.90 32.20
85.00 0.00 85.00 1.70 28.90 31.60
1 83.00 0.00 83.00 1.70 28.90 31.60
150.00 150.00 0.00 1.70 28.90 32.00
150.00 150.00 0.00 1.70 28.90 31.80
150.00 150.00 0.00 1.70 28.90 32.00
150.00 150.00 0.00 1.70 28.90 32.00
2 3315 1906 1409 52.7 895.9 1064.4
CUMULATIVE-SELF CUMULATIVE-COMP AMOUNT-COMP
178.44 214.24 0.00
178.44 214.24 0.00
178.44 214.24 0.00
168.80 202.60 8104.13
178.44 214.24 0.00
178.44 214.24 0.00
168.80 202.60 8104.13
178.44 214.24 0.00
168.80 202.60 8306.74
168.80 202.60 8914.55
178.44 214.24 0.00
179.40 215.40 5385.00
179.40 215.40 23047.80
168.80 202.60 8914.55
179.40 215.40 25201.80
179.40 215.40 29294.40
168.80 202.60 8914.55
179.40 215.40 32310.00
179.40 215.40 20032.20
168.80 202.60 8306.74
179.40 215.40 16155.00
168.80 202.60 30390.50
179.40 215.40 20247.60
161.10 193.30 0.00
161.10 193.30 0.00
158.21 189.81 16133.57
158.21 189.81 15753.95
160.13 192.13 0.00
159.17 190.97 0.00
160.13 192.13 0.00
160.13 192.13 0.00
5312.86 6377.26 293517.2
AMOUNT-SELF AGGREGATE
20520.22 20520.22
23196.77 23196.77
23196.77 23196.77
0.00 8104.13
20698.65 20698.65
22304.58 22304.58
0.00 8104.13
22304.58 22304.58
0.00 8306.74
0.00 8914.55
18200.54 18200.54
14710.80 20095.80
0.00 23047.80
0.00 8914.55
0.00 25201.80
0.00 29294.40
0.00 8914.55
0.00 32310.00
0.00 20032.20
0.00 8306.74
12019.80 28174.80
0.00 30390.50
2511.60 22759.20
24164.50 24164.50
24164.50 24164.50
0.00 16133.57
0.00 15753.95
24020.00 24020.00
23875.50 23875.50
24020.00 24020.00
24020.00 24020.00
323928.81 617446.01