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 1,845 0
PCOCKBNSN Cookie CNButter 1s_10 CCM 288 10 193 0
PCSP25g Pastry StrawB 1s_10 PPC 288 10 2,984 0
PRVIC120 Vanl Idli 120G_95 CC 48 95 42 0
PLCC28G Lava Choco 1s_10 PLC 144 10 310 0
BROCKECCx4 American Brownie 4s_15 PBC 120 15 811 0
PCRP23G PCRP23GM10 PPC 288 10 1,592 0
PTFCC23g Cookie Tutti 1s_10 CCM 288 10 139 0
TTCFN15 PB Tea Time Cake 36GM PBC 120 15 497 0
PVCC23G Cookie Vanl 1s_10 CCM 288 10 143 0
8,556 0 0 0