Customer SHRI SHAYAM AGENCY

Customer Code PPUC036 GEN MIILS DAMAGE VERIFICATION REPORT

In Charge Name PRINCE AGRAWAL

ASM Name Abhishek Saha

Near
Damage Expiry Expiry Godown
Sl No SKU Code SKU Description Brand Uom MRP Airleak
Stock (Within a Stock Expiry
week)
1 PCSP25g Pastry StrawB 1s_10 PPC 288 10 1,209
4 PLCC28G Lava Choco 1s_10 PLC 144 10 368
5 PTFCC23g Cookie Tutti 1s_10 CCM 288 10 1,428
6 TTCFN15 PB Tea Time Cake 36GM PBC 120 15 30
7 PCCC23G Cookie CHOCO-23G CCM 288 10 1,522
10
13
15
16
17
Grand Total 0 4,557 0 0
 Auditor Name ROHIT KUMAR RAJPOOT

Audit Date 27.09.19

No of Auditors 1

SO Name VIKAS N BRAHAMBHATT

Total Physical Disallowed

Allowed Expiry Date Empty Covers Rate Bite Remarks
MFG Stock
Stock

1,209 16-Sep-19 -
368 20-Aug-19 -
1,428 4-Aug-19 -
30 19-Apr-19
1,522 25-Sep-19

-
-

-
4,557 -
Customer SHRI SHAYAM AGENCY

Customer Code PPUC036 GEN MIILS DAMAGE VERIFICATION REPORT

Distributor Name PRINCE GARG

ASM Name Abhishek Saha

SKU Code SKU Description Brand Uom MRP Rate Per Cases
PCCC23G Cookie Ccc 1s_10 CCM 288 10 8.158
PCSP25g Pastry StrawB 1s_10 PPC 288 10 8.158
PLCC28G Lava Choco 1s_10 PLC 144 10 8.431
PTFCC23g Cookie Tutti 1s_10 CCM 288 10 8.158
TTCFN15 PB Tea Time Cake 33GM PBC 120 15 12.647
 Auditor Name ROHIT KUMAR RAJPOOT

Audit Date 27.09.19

No of Auditors 1

SO Name VIKAS N BRAHABHATT

Total Total Total Total

Allowed Stock Allowed Value Disallowed Stock Disallowed Value
1,522 12,416 1,522
1,209 9,863 1,209
368 3,103 368
1,428 11,650 1,428
30 379 30

4,557 37,411 4,557 0