Daily Milk Pouch Sale Report

No.
1
2
3

Route Name
Shrirampur
Bhivandi 1
Bhiwandi 2

Gold

4
5
6
7
8
9
10
11
12

U'Nagar + Bhiwandi

Ulhasnagar
Palghar
Nashik
V. Prabhat
Savita Ent.
A' Nagar
Parali
Other

* Total
(Figures in crt. )

Slim
21
57
37

Taaza
7

226
125

Fresh
20
114
85

120
281
107
22
53
71

106
19
57
85
9
56

30
19
54
106

5
25
254
126
2
78.2
215
6.0

47
3.0

15
5.0

1,008.0

571.0

371.0

Date-10.07.2011
Total
Scheme
48.0
In litr
397.0
249.0
78.0
261.0
344.0
472.0
339.0
62.0
129.0
125.2
230.0
14.0

Out Time
4:45am
4:50pm
4:00pm

2.0
21.0

3:00pm
5:45pm
3:30pm
6:15pm
5:10pm
7:50pm
10:00pm
11:00pm
.

720.2

2,670.2

101.0

Total

Scheme

4,879.0

1,539.0

Total

Scheme

PDPL Vashi
No. Route Name
1 PDPL Vashi

Grand Total

Gold

Fresh

Slim

Taaza

2,298.0

1,874.0

594.0

113

Gold

Fresh

Slim

Taaza

3,306.0

2,445.0

965.0

833.2

7,549.2

1,640.0

IGLOO DAIRY SERVICE PVT.LTD.

EMPTY CRATES IN PLANT
Date-:10.07.2011
O.B
RECEIPT
ISSUE
C.B.
INPLANT
BROKEN
DIFF:Prepared By- Sayyed

5,729
3,466
4,879
4,316
4,285
31

Despatch Officer

Sample
-

Sample
-

Prabhat Dairy Pvt. Ltd., Nirmalnagar

Pending Order Report
Sr. Order
No.Date
*
8-Jul

Flava
15

PARTY NAME

17

Box

Ghee
200ml jar 5 kg tin

Feelfresh 250
Rs. 14 Rs. 16

Tin

Date :10.07.2011
Feelfresh 500 FF 200
Sohan Papadi Gulabjamun Rassogulla
WMP SMP
Butter
Rs. 25 Rs. 27 ml Tp250 gm500 gm
450 gm01 Kg 450 01kg
In Bag In Bag

Surat / Ahemadbad

Riddhi Siddhi Ent.

50

50

Jaysikotar Ent.

100

Milko Food Surat

100

50

250

8-Jul

235

80

Shivshakti Dist.

310

20

20

600

700

25

50

12

Adi Mkt

8-Jul

8-Jul

PDPL Vashi

10-Jul

LASUR STATION / DHULE

Vinod K D Amrutkar

Maa Ice Cream Shirpur

35

Vasudeo Dist. A Bad

21

Radhaswami Department Store

12

17

S Vedant Age

Om Prakash Chadda Shevgaon

Shriram Milk Lasur Station

40

2,649.00
919.50
125.50
407.00
234.00
385.00
342.00
236.00

10
1

50
13

35

75

16

90

10

14

3,173.70
252.00
447.70
1,340.00
344.00
368.00
422.00
3,173.70
-

Majajgaon / Parbhani

Balaji Toshniwal Parbhani

Kasturi Age. Nanded

11

20

I.S. Tra. Purna

200

Pawan Age. Jintur

18

Balaji Tra. Selu

20

Sanjay Tra. Majalgaon

20

11

200

92

12

5,430.00
5,640.00
10,180.00

10-Jul

Indore

Bhuj

1
*

Total

646

900

787

58

407

Expected
Weight
Date
5,800.00
1,800.00
2,000.00
2,000.00

90

10

32,872.70

PRABHAT GROUP OF INDUSTRIES, NIRMALNAGAR

DISPATCH DIVISION
Finished Goods Stock Report
A

Date : 10/07/2011
Sr.
No.
*
1
2
3
4
5
6
7

Flavours

Opening Bal. Receipt DispatchDamageClosing Bal.

Sr. No.

Finished
Goods

Opening Bal.

Receipt

MRP - 15 Rs.
FLAVA
Box
Nos.
Box
Nos.
Mango
527
100
427
I
Tetrapack
Pineapple
75
50
25
Mango
Elaichi
375
146
100
421
Apple
171
5
Vanilla
574
50
524
B/S
169
100
69
J
Sweets
S/B
695
100
595
S.P. - 250 gm
22
Badam
257
232
100
389
- 500 gm
TOTAL
2,672
378
600
2,450
R.G.- 450 gm
18
*
MRP - 17 Rs.
FLAVA
- 01 Kg.
1
Mango
422
143
100
465
G.B.- 450 gm
12
2
Pineapple
1
1
- 01 Kg.
3
3
Elaichi
214
286
100
400
Total
55
4
Vanilla
122
50
72
K
Ghee
5
B/S
344
150
194
100 ml Crt.
1
6
S/B
481
100
381
200 ml Crt.
6
7
Badam
256
148
200
204
200 ml Jar
45
TOTAL
1,840
577
700
1,717
500 ml Pch
4
11
Grand Total (Box)
4,512
955 1,300
4,167
1000 ml Pch
73
B
Sunfresh Powder (SMP Bag in Nos.)
1000 ml C.P.
125
Sr. No. Particular
Opening Bal. Receipt Sale DamageClosing Bal.
500 ml Jar
196
1
01 Kg. SMP Pch
141
50
191
1000 ml Jar
41
2
25 Kg. SMP Bag
- 1000 ml Jar Free Scheme
80
5 Litre Tin
3
25 KG. WMP Bag
178
4
25 KG. DW
15 Kg. Tin
144
233
Total (Lit.)
9,130
- 4,027
C
Dairy Whitener - 10 Kg. Jar
231
230
461
D
Dairy Whitener - 16 gm. Pch.
819 Box 54
10
863
L
Feelfresh Mango Fruit Drink :
E
Britannia - Cika Pack
743
743
Sr. No.
Pack Size
Opening Bal.
Receipt
Box
Nos.
Box
Nos.
F
Butter Box - 20 Kg.
1 FF 250 ml 14
16
50
G
Gift Box
16
16
Total
50
H
Gift Laddle
20
20
FF
2 500 ml
25
27
Total
-

Dispatch
Box

Damage

Nos.

Box

Closing Bal.

Nos.

Box

Nos.

171

22
18
12
3
55

5
1
15
10
50
333
5,745

1
6
40
15
72
110
186
41
80
128
44
7,411

Dispatch
Box
Nos.
-

Damage
Box
Nos.
-

Closing Bal.
Box
Nos.
50
50
-

Remark1:
2
3

GHEE
No.
1
2
3
4
5
6
6
7
**

(Pouch / Jar / Tin)

For Ghee
Section
OpeningReceivedReturnDispatch
Bal.
Closing
Clo.
Bal.Bal. (Lit.)
Remark
Jar
Jar
Pch
Pch
Pch
Jar
Pch
Tin
Lit.)
(Box)
For Ghee
Section
No. Pack Size
OpeningReceivedReturnDispatch
Bal.
Closing
Clo.
Bal.Bal. (Lit.)
Remark
1
1 Lit.
Jar
41
41
1000 ml Jar Free Scheme
80
80
2
1 / 2 Lit.
Jar
196
10
186
3
1 Lit.
Pch
73
1
72
4
1 / 2 Lit.
Pch
4
11
15
5
200 ml
Pch
6
6
6
200 ml
Jar
45
5
40
6
100 ml
Pch
1
1
7
15 Kg.
Tin
144
233
333
44
**
TOTAL (In Lit.) 9,130 ###
- ###
- ###
Pack Size
1 Lit.
1 / 2 Lit.
1 Lit.
1 / 2 Lit.
200 ml
200 ml
100 ml
15 Kg.
TOTAL (In

Box

Box
Nos.

RECEIPT / RETURN
DISPATCH / DECAP
Sohn Papdi
Rasogulla
Gulabjamun
Sohn Papdi
Rasogulla Gulabjamun
250 gm
500 gm 450 gm 01 Kg. 450 gm 01 Kg. 250 gm 500 gm 450 gm 01 Kg. 450 gm
-

01 Kg.
-