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 AGRAWAL 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 PCSP25g Pastry StrawB 1s_10 PPC 288 10 1,209 1,209 16-Sep-19 -

4 PLCC28G Lava Choco 1s_10 PLC 144 10 368 368 20-Aug-19 -
5 PTFCC23g Cookie Tutti 1s_10 CCM 288 10 1,428 1,428 4-Aug-19 -
6 TTCFN15 PB Tea Time Cake 36GM PBC 120 15 30 30 19-Apr-19
7 PCCC23G Cookie CHOCO-23G CCM 288 10 1,522 1,522 25-Sep-19
10
13 -
15 -
16
17 -
Grand Total 0 4,557 0 0 4,557 -
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 BRAHABHATT

Total Total Total Total

SKU Code SKU Description Brand Uom MRP Rate Per Cases Allowed Stock Allowed Value Disallowed Stock Disallowed Value
PCCC23G Cookie Ccc 1s_10 CCM 288 10 8.158 1,522 12,417 1,522
PCSP25g Pastry StrawB 1s_10 PPC 288 10 8.158 1,209 9,864 1,209
PLCC28G Lava Choco 1s_10 PLC 144 10 8.431 368 3,103 368
PTFCC23g Cookie Tutti 1s_10 CCM 288 10 8.158 1,428 11,650 1,428
TTCFN15 PB Tea Time Cake 33GM PBC 120 15 12.647 30 379 30

4,557 37,413 4,557 0