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 PCCC138G Cookie Choco_60_IPL_CP PPC 48 60 304 304 5-Dec-19 -

2 PCCC66G Cookie Choco_30_IPL_CP CCM 96 30 334 334 12-Dec-19 -
Grand Total 0 638 0 0 638 -
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
PCCC138G Cookie Choco_60_IPL_CP PPC 48 60 304 0
PCCC66G Cookie Choco_30_IPL_CP CCM 96 30 334 0
638 0 0 0