Customer Taj Agencies Auditor Name Rohit Kumar Rajpoot

Customer Code PPUC042 GEN MIILS DAMAGE VERIFICATION REPORT Audit Date 23.09.19

In Charge Name Suraj Yadu No of Auditors 1

ASM Name Abhishek Saha SO Name Mohit Saxena

Near
Damage Expiry Expiry Godown Total Physical Disallowed
Sl No SKU Code SKU Description Brand Uom MRP Stock (Within a Stock Airleak Expiry Allowed MFG Expiry Date Empty Covers Rate Bite Stock Remarks
week) Stock

1 PCCP25G Pastry Choco 1s_10 PPC 288 10 1,845 1,845 24-Aug-19 -

4 PCOCKBNSN Cookie CNButter 1s_10 CCM 288 10 193 193 8-Feb-19 -
5 PCSP25g Pastry StrawB 1s_10 PPC 288 10 2,984 2,984 13-Sep-19 -
6 PRVIC120 Vanl Idli 120G_95 CC 48 95 42 42 16-Apr-19
7 PLCC28G Lava Choco 1s_10 PLC 144 10 310 310 15-Mar-19
10 BROCKECCx4 American Brownie 4s_15 PBC 120 15 811 811 14-Sep-19
13 PCRP23G PCRP23GM10 PPC 288 10 1,592 1,592 16-Sep-19 -
15 PTFCC23g Cookie Tutti 1s_10 CCM 288 10 139 139 1-Aug-19 -
16 TTCFN15 PB Tea Time Cake 36GM PBC 120 15 497 497 15-Sep-19
17 PVCC23G Cookie Vanl 1s_10 CCM 288 10 143 143 26-May-19 -
Grand Total 0 8,556 0 0 8,556 -
Customer Taj Agencies Auditor Name Rohit Kumar Rajpoot

Customer Code PPUC042 GEN MIILS DAMAGE VERIFICATION REPORT Audit Date 23.09.19

Distributor Name Suraj Yadu No of Auditors 1

ASM Name Abhishek Saha SO Name Mohit Saxena

Total Total Total Total

SKU Code SKU Description Brand Uom MRP Rate Per Cases Allowed Stock Allowed Value Disallowed Stock Disallowed Value
PCCP25G Pastry Choco 1s_10 PPC 288 10 8.431 1,845 15,555
PCOCKBNSN Cookie CNButter 1s_10 CCM 288 10 8.431 193 1,627
PCSP25g Pastry StrawB 1s_10 PPC 288 10 8.431 2,984 25,158
PRVIC120 Vanl Idli 120G_95 CC 48 95 74.140 42 3,114
PLCC28G Lava Choco 1s_10 PLC 144 10 8.431 310 2,614
BROCKECCx4 American Brownie 4s_15 PBC 120 15 12.647 811 10,256
PCRP23G PCRP23GM10 PPC 288 10 8.431 1,592 13,422
PTFCC23g Cookie Tutti 1s_10 CCM 288 10 8.431 139 1,172
TTCFN15 PB Tea Time Cake 36GM PBC 120 15 12.647 497 6,285
PVCC23G Cookie Vanl 1s_10 CCM 288 10 8.431 143 1,206
8,556 80,410 0 0