Customer SHRI SHAYAM AGENCY Auditor Name Rohit Kumar Rajpoot

Customer Code PPUC036 GEN MIILS DAMAGE VERIFICATION REPORT Audit Date 27.09.19

In Charge Name PRINCE GARG No of Auditors 1

ASM Name Abhishek Saha SO Name VIKAS N BRAHAMBHATT

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 PCCC33G Cookie Choco_15_IPL_CP CCM 192 15 1122 1122 29-Oct-19 -

2 PCCC66G Cookie Choco_30_IPL_CP CCM 96 30 194 194 26-Nov-19
PCCC23G Cookie Choco_10_IPL_CP CCM 288 10 887 887 13-Nov-19
PCMD23G Cookie MD_10_IPL_CP CCM 288 10 3654 3654 12-Dec-19
-
Grand Total 0 5,857 0 0 5,857 -
Customer SHRI SHAYAM AGENCY Auditor Name Rohit Kumar Rajpoot

Customer Code PPUC036 GEN MIILS DAMAGE VERIFICATION REPORT Audit Date 27.09.19

Distributor Name PRINCE GARG No of Auditors 1

ASM Name Abhishek Saha SO Name VIKAS N BRAHAMBHATT

Total Total Total Total

SKU Code SKU Description Brand Uom MRP Rate Per Cases Allowed Stock Allowed Value Disallowed Stock Disallowed Value
PCCC33G Cookie Choco_15_IPL_CP CCM 192 15 12.64 1122 14,190
PCCC66G Cookie Choco_30_IPL_CP CCM 96 30 24.475 194 4,748
PCCC23G Cookie Choco_10_IPL_CP CCM 288 10 8.158 887 7,236
PCMD23G Cookie MD_10_IPL_CP CCM 288 10 8.158 3654 29,809
5857 55,984