Maharaja Shree Umaid Mills Limited

(Jodhpur Road , Pali-306401 Rajasthan)

DOC.TYPE : SA

DOC NO :

Description : G/L Account Document

Ref.Doc no :
SNo Account

ADJST
BDC/050000852919392015
Account Head

34000070 FI-Adjustment Change in Inventory(FG)

500008529

DOC.DATE :

31.03.2016

POSTING DATE :

31.03.2016

Debit(INR)

Credit(INR)

18,729,411.50

1
Narration: adjustment for gap in change in
inventory GL
34000070 FI-Adjustment Change in Inventory(FG)
447,197,135.00
2
Narration: adjustment for gap in change in
inventory GL
34000070 FI-Adjustment Change in Inventory(FG)
282,408,607.00
3
Narration: adjustment for gap in change in
inventory GL
34000070 FI-Adjustment Change in Inventory(FG)

318,943,012.00

Narration: adjustment for gap in change in

inventory GL
34000070 FI-Adjustment Change in Inventory(FG)

281,548,597.00

Narration: adjustment for gap in change in

inventory GL
34000070 FI-Adjustment Change in Inventory(FG)

296,003.22

6
Narration: adjustment for gap in change in
inventory GL
34000070 FI-Adjustment Change in Inventory(FG)

8,300,250.45

7
Narration: adjustment for gap in change in
inventory GL
34000070 FI-Adjustment Change in Inventory(FG)

35,435,462.70

Narration: adjustment for gap in change in

inventory GL
34000070 FI-Adjustment Change in Inventory(FG)

102,785.92

Narration: adjustment for gap in change in

inventory GL
40000840 FI Adjustment- RM Consumption

18,729,411.50

Narration: adjustment for gap in change in

inventory GL
40000840 FI Adjustment- RM Consumption

447,197,135.00

10

11
Narration: adjustment for gap in change in
inventory GL

Maharaja Shree Umaid Mills Limited

(Jodhpur Road , Pali-306401 Rajasthan)

DOC.TYPE : SA

DOC NO :

Description : G/L Account Document

Ref.Doc no :
SNo Account

ADJST
BDC/050000852919392015
Account Head

500008529

DOC.DATE :

31.03.2016

POSTING DATE :

31.03.2016

Debit(INR)

40000840 FI Adjustment- RM Consumption

Credit(INR)
282,408,607.00

12
Narration: adjustment for gap in change in
inventory GL
40000840 FI Adjustment- RM Consumption
318,943,012.00
13
Narration: adjustment for gap in change in
inventory GL
40000840 FI Adjustment- RM Consumption
281,548,597.00
14
Narration: adjustment for gap in change in
inventory GL
40000840 FI Adjustment- RM Consumption

296,003.22

15
Narration: adjustment for gap in change in
inventory GL
40000840 FI Adjustment- RM Consumption

8,300,250.45

16
Narration: adjustment for gap in change in
inventory GL
40000840 FI Adjustment- RM Consumption

35,435,462.70

Narration: adjustment for gap in change in

inventory GL
40000840 FI Adjustment- RM Consumption

102,785.92

17

18
Narration: adjustment for gap in change in
inventory GL
Total
1392,961,264.79 1392,961,264.79
Amount in Words(INR) : Thirty Nine Crore Twenty Nine Lakh Sixty One Thousand Two Hundred
Sixty Four Rupees Seventy Nine Paise Only

FIMGR2
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