Consolidated Fertilizer-4 Report

U.P. CO-OPERATIVE FEDERATION LTD.
32- STATION ROAD, LUCKNOW

FERT - 4


Month : - February-2025 Bill No.:- CUJN-8784893 - IFFCO - General Print Dated:-01/06/2025
S.No. District Month Unloading Loading Rebaging Total Amount Supervision Total CGST SGST Net Amount
Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount (6+9+12) Charges @15% (13+14) @9%
(15)
@9%
(15)
(15+16+17)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 Bahraich April-2023 0.000 0.00 0.00 3.566 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Bahraich April-2023 0.000 0.50 0.00 13.720 0.50 6.86 0.000 0.00 0.00 6.86 1.03 7.89 0.71 0.71 9.31
3 Bahraich April-2023 0.000 2.40 0.00 3119.100 2.40 7485.84 0.000 0.00 0.00 7485.84 1122.88 8608.72 774.78 774.78 10158.28
4 Kushinagar April-2023 0.000 55.60 0.00 212.500 55.60 11815.00 0.000 0.00 0.00 11815.00 1772.25 13587.25 1222.85 1222.85 16032.96
5 Kushinagar April-2023 0.000 61.78 0.00 833.715 61.78 51506.91 0.000 0.00 0.00 51506.91 7726.04 59232.95 5330.97 5330.97 69894.88
6 Kushinagar April-2023 0.000 150.00 0.00 2.550 150.00 382.50 0.000 0.00 0.00 382.50 57.38 439.88 39.59 39.59 519.05
7 Bareilly April-2023 0.000 0.00 0.00 3.720 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Bareilly April-2023 0.000 2.35 0.00 1472.500 2.35 3460.38 0.000 0.00 0.00 3460.38 519.06 3979.43 358.15 358.15 4695.73
9 Pilibhit April-2023 0.000 0.00 0.00 1026.500 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Sambhal April-2023 0.000 2.35 0.00 2790.700 2.35 6558.14 0.000 0.00 0.00 6558.14 983.72 7541.87 678.77 678.77 8899.40
11 Agra April-2023 0.000 53.00 0.00 2012.500 53.00 106662.50 0.000 0.00 0.00 106662.50 15999.38 122661.88 11039.57 11039.57 144741.01
12 Agra April-2023 0.000 58.89 0.00 1561.635 58.89 91964.69 0.000 0.00 0.00 91964.69 13794.70 105759.39 9518.34 9518.34 124796.08
13 Etah April-2023 0.000 49.00 0.00 3000.000 49.00 147000.00 0.000 0.00 0.00 147000.00 22050.00 169050.00 15214.50 15214.50 199479.00
14 Etah April-2023 0.000 54.44 0.00 769.365 54.44 41884.23 0.000 0.00 0.00 41884.23 6282.63 48166.87 4335.02 4335.02 56836.90
15 Meerut April-2023 0.000 2.40 0.00 1057.260 2.40 2537.42 0.000 0.00 0.00 2537.42 380.61 2918.04 262.62 262.62 3443.28
16 Bulandsahar April-2023 0.000 56.00 0.00 1451.750 56.00 81298.00 0.000 0.00 0.00 81298.00 12194.70 93492.70 8414.34 8414.34 110321.39
17 Bulandsahar April-2023 0.000 62.22 0.00 1590.750 62.22 98976.46 0.000 0.00 0.00 98976.46 14846.47 113822.93 10244.06 10244.06 134311.06
18 Baghpat April-2023 0.000 47.00 0.00 292.000 47.00 13724.00 0.000 0.00 0.00 13724.00 2058.60 15782.60 1420.43 1420.43 18623.47
19 Baghpat April-2023 0.000 52.22 0.00 490.500 52.22 25613.91 0.000 0.00 0.00 25613.91 3842.09 29456.00 2651.04 2651.04 34758.08
20 Gautambuddh Nagar April-2023 0.000 0.00 0.00 0.290 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 Gautambuddh Nagar April-2023 0.000 1.00 0.00 3.000 1.00 3.00 0.000 0.00 0.00 3.00 0.45 3.45 0.31 0.31 4.07
22 Gautambuddh Nagar April-2023 0.000 2.10 0.00 186.150 2.10 390.92 0.000 0.00 0.00 390.92 58.64 449.55 40.46 40.46 530.47
23 Muzaffarnagar April-2023 0.000 0.04 0.00 3.140 0.04 0.13 0.000 0.00 0.00 0.13 0.02 0.14 0.01 0.01 0.17
24 Muzaffarnagar April-2023 0.000 0.10 0.00 6.350 0.10 0.64 0.000 0.00 0.00 0.64 0.10 0.73 0.07 0.07 0.86
25 Muzaffarnagar April-2023 0.000 0.22 0.00 22.800 0.22 5.02 0.000 0.00 0.00 5.02 0.75 5.77 0.52 0.52 6.81
26 Muzaffarnagar April-2023 0.000 1.27 0.00 5.250 1.27 6.67 0.000 0.00 0.00 6.67 1.00 7.67 0.69 0.69 9.05
27 Muzaffarnagar April-2023 0.000 2.55 0.00 2357.165 2.55 6010.77 0.000 0.00 0.00 6010.77 901.62 6912.39 622.11 622.11 8156.62
GrandTotal 0.000 0.00 24288.476 697293.99 0.000 0.00 697293.99 104594.12 801888.10 72169.91 72169.91 946227.93