Customer GOEL SALES Auditor Name Ashish Kumar

Customer Code PPUC033 GEN MIILS DAMAGE VERIFICATION REPORT Audit Date 26.09.19

In Charge Name Aditya Agrawal No of Auditors 1

ASM Name Abhishek Saha SO Name VIKAS BRAHAMBHATT

Near
Total
Damage Expiry Expiry Godown Physical Disallowed
Sl No SKU Code SKU Description Brand Uom MRP Airleak Allowed Expiry Date Empty Covers Rate Bite
Stock (Within a Stock Expiry MFG Stock
Stock
week)
1 PCCP25G Pastry Choco 1s_10 PPC 288 10 512 512 16-Sep-19 -
4 PCCC23G Cookie Choco 1s_10 CCM 288 10 1,802 1,802 25-Sep-19 -
5 PRVIC120 Vanl Idli 120G_95 CC 48 95 37 37 15-Sep-19 -
6 POCM300G01 PB OCM CHO285g@165 CM 24 165 32 32 26-Sep-19
7 CMD60 Cookie Cake Milky 60g30 CCM 96 30 161 161 22-Nov-18
10 CCTF30 Cookie Mini Tutti 6s_30 CCM 96 30 165 165 22-Nov-18
13 TTCFN30 PB Tea Time Cake 72GM PBC 60 30 163 163 27-Apr-19 -
15 mlkspd180g Pillsbury milk chocsprd FROS 24 180 35 35 10-Aug-19 -
Grand Total - 2,907 - - 2,907 -
Remarks