MONTH TOTAL CLAIMS VALUE

Daily Daily Daily Daily Daily

Compan Compan Compan Compan
Compan Compan y y y y
y y Daily Sale Daily Sale Daily Sale
125 ml Floor 250 ml Floor Scheme
Date Stock Scheme Scheme Scheme Scheme Scheme Carton 125 ml Carton 200 ml Carton 250 ml
Opening Stock Opening on 250 on 125 on 200 on 250
on 125 on 200 ml For ml For ml For ml For on Date on Date on Date
ml For ml For
Retail Retail Retail Wholesa Wholesa Wholesa
le le le

1 10000 10000 12 20 15 12 25 15 #REF! #REF! #REF!

2 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
3 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
4 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
5 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
6 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
7 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
8 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
9 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
10 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
11 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
12 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
13 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
14 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
15 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
16 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
17 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
18 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
19 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
20 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
21 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
22 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
23 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
24 #REF! #REF! 12 20 15 12 25 15 #REF! #REF! #REF!
25 #REF! #REF! 10 20 15 10 25 15 #REF! #REF! #REF!
26 #REF! #REF! 10 20 15 10 25 15 #REF! #REF! #REF!
27 #REF! #REF! 10 20 15 10 25 15 #REF! #REF! #REF!
28 #REF! #REF! 10 20 15 10 25 15 #REF! #REF! #REF!
1 #REF! #REF! 10 20 15 10 25 15 #REF! #REF! #REF!
2 #REF! #REF! 10 20 15 10 25 15 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#NAME? #NAME? #NAME?
 #REF!

Daily Claim Daily Claim Daily Claim Daily Daily Daily

Against day Against day Against day Total Claim Total
Wholesale Wholesale Wholesale 125 ml Stock
Scheme on Scheme on Scheme on of day for Scheme of day Scheme of day Scheme of day Wholesale Recived
125 ml for 200 ml for 250 ml for Retail 125 ml 200 ml 250 ml Scheme Claim
Retail Retail Retail

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 10000
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 10000
 Stock
Recived Stock Unloading Unloading
Expire Recived Claims Claims Total
200 ml Stock 250 ml Stock
Damage Expire Total Replacement Unloading
Recived Recived
0.5% Against 125 Against 250 Claims
Damage ml ml
against 125 0.5%
ml against 250
ml
0 0 0 0 0 0 0 0
0 10000 10910.5 24572 35482.5 2500 3500 6000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10000 10910.5 24572 35482.5 2500 3500 6000
 STOCK IN
DATE
Opening 1 2 3 4 5 6 7
Stock

125 ML 10000

200 ML

250 ML 10000

DATE 16 17 18 19 20 21 22 23

125 ML

200 ML

250 ML

RECEIVED STOCK(PRIMARY) INCLUDING LAST MONTH OPE

125 ML 200 ML 250 M
10000 0 10000
SECONDARY SALE BY ALL DSR
125 ML 200 ML 250 M
0.00000 0.00000 0.0000
FLOOR STOCK
125 ML 200 ML 250 M
10000.00000 0.00000 10000.00
EXPIRED & BATCH FAULT FLOOR STOCK
125 ML 200 ML 250 M
0 0 0
PAYMENT TO COMPANY RECIVED INVOICE VALUE BALANCE TO COMPANY
AFTER RECIVED INVOICE

3,750,000.00 3,572,594.00 177,406.00

550,000.00 561,921.00
550,000.00 534,795.00
570,000.00 561,921.00
550,000.00 521,320.00
760,000.00 545,573.00
200,000.00 301,259.00
570,000.00 545,805.00
 STOCK IN PRIMARY
8 9 10 11 12 13 14 15 1.0

24 25 26 27 28 29 30 31 4.0

T MONTH OPENING TRADE OFFER RECIEVED TRADE OFFER GIVEN

250 ML 0 0
10000
L DSR Difference
250 ML 0
0.00000 Amjad Scheme
0
250 ML 0
10000.00000 0
OR STOCK Habib Fahad
250 ML 0 0
0 0 0
0 0
 MONTH NET RECIVED TRADE
MONTH SALE CARTON PROFIT ON SALE OFFER FROM
TRADE OFFER GIVEN
VALUE COMPANY BY DISTRIBUTOR
CARTON * 3.5 %

0 0 0 0
 TOTAL SALE VALUE BY ALL DSR DSR
ACTUAL

3.0
TOTAL
STOCK 2392727.4 TOTAL TARGET
(CARTON)
2.0
10000 TOTAL SALE
TOTAL LPD BY ALL DSR WHOLE
0 MONTH REMAINING

10000 19388.25 DSR

5.0 6.0

0
TOTAL CREDIT BY ALL DSR WHOLE TOTAL TARGET
Total extra by
DSR MONTH (CARTON)

1583061 TOTAL SALE

TOTAL SALE VALUE BY ALL DSR AFTER

REMAINING
SSCHEME LESS

9285.22222222222 DSR

TOTAL TARGET
Total Company Sceme By All DSR
(CARTON)

110091.777777778 TOTAL SALE

Total Whole Sale Sceme By All DSR REMAINING

given

actual 119377
extra TOTAL CARTON SOLD BY RAJA ADNAN

given
actual
extra
 (+,-) NET PROFIT ON SOLD CARTON DISTRIBUTOR CLAIM
DIFFERENCE EXPENSIS AFTER LESS EXPENSIS AND EXTRA
IN TRADE SCHEME VALUE
OFFER
0 0 0 0
0
FAHAD USMAN

9000 9000

2039 2008.88888888889

6961 6991.11111111111

FARHAN NABEEL

9000 9000

0 0

9000 9000

AMJAD SIRAJ

9000 9000

2555 0

6445 9000
 DIFFERENCE IN DISTRIBUTOR
IBUTOR CLAIM DISTRIBUTOR CLAIM RECIVED FROM
VALUE CLAIM DETAIL COMPANY DISTRIBUTOR & FINAL BALANCE T
COMPANY CLAIM COMPANY
0 0 - 177,406.0
0 C/S TRADE OFFER
C/S TARGET INCEN.
PD OUTSTATION
C/S ORDERBOOKER
K/O ORDERBOOKER
TRUCK DAMAGE
K/O TRADE OFFER
C/S TARGET INCEN.
PREV. MONTH BALANCE
 DISTRIBUTOR
FINAL BALANCE TO
COMPANY
177,406.00
 0
SKUS OPEN STOCK Stock In Stock In Stock In
125 ML 0 10000 0 0
200 ML 0 0 0 0
250 ML 0 10000 0 0
Carton Rate +
60% 60% 40% 40% 125 ml Carton 200 ml Carton
Pieces in Carton FLOOR
125 200 250 STOCK
0 0 0 0 0 0
ml ml ml
Total Sale
0 226 340 509
Carton 0 0
wholesale Rs
extra 24 24 27 Sub Total 0 0 0 0
2+3
0 0 0 Company Scheme
SKU'S Wise CUPSHUP PLAIN
125 200 250 125 200 250
Daily 125 ml 125 ml 200 ml 200 ml
ml ml ml ml ml ml Date
LPD Carton Pieces Carton Pieces
Plain Plain Plain Elachi Elachi Elachi

0 8 20 8 30 1
0 8 20 8 30 2
0 8 20 8 30 3
0 8 20 8 30 4
0 8 20 8 30 5
0 8 20 8 30 6
0 8 20 8 30 7
0 8 20 8 30 8
0 8 20 8 30 9
0 8 20 8 30 10
0 8 20 8 30 11
0 8 20 8 30 12
0 8 20 8 30 13
0 8 20 8 30 14
0 8 20 8 30 15
0 8 20 8 30 16
0 8 20 8 30 17
0 8 20 8 30 18
0 8 20 8 30 19
0 8 20 8 30 20
0 8 20 8 30 21
0 8 20 8 30 22
0 8 20 8 30 23
0 8 20 8 30 24
0 8 20 8 30 25
0 8 20 8 30 26
0 8 20 8 30 27
0 8 20 8 30 28
0 8 20 8 30 29
0 8 20 8 30 30
0 8 20 8 30 31
8 20 8 30 1.0
8 20 8 30 2.0
8 20 8 30 3.0
8 20 8 30 4.0
8 20 8 30 5.0
 Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
250 ml Carton
0

0 0 0 0
0 0 0 0 0 0 0 0 0

UP PLAIN CUPSHUP ELACHI

250 ml 250 ml 125 ML 125 ML 200 ML 200 ML 250 ML 250 ML
ACTUAL DSR
Carton Pieces ELACHI PIECIES ELACHI PIECES ELACHI PIECES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Stock In Stock In Stock In Stock In Total Stock
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 10000 7169

11

0 0 0 0 0 0 0 0

Total
Total
Company Scheme Extra
Company CASH
Daily given by scheme Total DSR EXPENSIS CREDIT
Daily Scheme REQUIRED
Scheme DSR (+,-)
40%
60%

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
 55971

0 0 0
0 0 0 0 0 0

0 0 0

CASH 125 ML 200 ML 250 ML

RECOVERY Cash Recived Difference
REQUIRED Pieces Pieces Pieces

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0
SKUS OPEN STOCK Stock In Stock In Stock In
125 ML 0 10000 0 0
200 ML 0 0 0 0
250 ML 0 10000 0 0
Carton Rate +
60% 60% 40% 40% 125 ml Carton 200 ml Carton
Pieces in Carton FLOOR
125 200 250 STOCK
0 0 0 0 0 0
ml ml ml
Total Sale
0 226 340 509
Carton 0 0
wholesale Rs
extra 24 24 27 Sub Total 0 0 0 0
2+3
0 0 0 Company Scheme
SKU'S Wise CUPSHUP PLAIN
125 200 250 125 200 250
Daily ml ml ml ml ml ml Date 125 ml 125 ml 200 ml 200 ml
LPD Carton Pieces Carton Pieces
Plain Plain Plain Elachi Elachi Elachi

0 8 20 8 30 1
0 8 20 8 30 2
0 8 20 8 30 3
0 8 20 8 30 4
0 8 20 8 30 5
0 8 20 8 30 6
0 8 20 8 30 7
0 8 20 8 30 8
0 8 20 8 30 9
0 8 20 8 30 10
0 8 20 8 30 11
0 8 20 8 30 12
0 8 20 8 30 13
0 8 20 8 30 14
0 8 20 8 30 15
0 8 20 8 30 16
0 8 20 8 30 17
0 8 20 8 30 18
0 8 20 8 30 19
0 8 20 8 30 20
0 8 20 8 30 21
0 8 20 8 30 22
0 8 20 8 30 23
0 8 20 8 30 24
0 8 20 8 30 25
0 8 20 8 30 26
0 8 20 8 30 27
0 8 20 8 30 28
0 8 20 8 30 29
0 8 20 8 30 30
0 8 20 8 30 31
8 20 8 30 1.0
8 20 8 30 2.0
8 20 8 30 3.0
8 20 8 30 4.0
8 20 8 30 5.0
 Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
250 ml Carton
0

0 0 0 0
0 0 0 0 0 0 0 0 0

UP PLAIN CUPSHUP ELACHI

250 ml 250 ml 125 ML 125 ML 200 ML 200 ML 250 ML 250 ML ACTUAL DSR
Carton Pieces ELACHI PIECIES ELACHI PIECES ELACHI PIECES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Stock In Stock In Stock In Stock In Total Stock
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 10000 7169

11

0 0 0 0 0 0 0 0

Total Total
Company Company Scheme Extra
Daily Daily given by scheme Total DSR EXPENSIS CREDIT CASH
REQUIRED
Scheme Scheme DSR (+,-)
40% 60%

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
 55971

0 0 0
0 0 0 0 0 0

0 0 0

RECOVERY CASH Cash Recived Differe 125 ML 200 ML 250 ML

REQUIRED Pieces Pieces Pieces
nce

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0
SKUS OPEN STOCK Stock In Stock In Stock In
125 ML 0 10000 0 0
200 ML 0 0 0 0
250 ML 0 10000 0 0
Carton Rate +
60% 60% 40% 40% 125 ml Carton 200 ml Carton
Pieces in Carton FLOOR
125 200 250 STOCK
0 0 0 0 0 0
ml ml ml
Total Sale
0 226 340 509
Carton 0 0
wholesale Rs
extra 24 24 27 Sub Total 0 0 0 0
2+3
0 0 0
Company Scheme
SKU'S Wise CUPSHUP PLAIN
125 200 250 125 200 250
Daily ml 125 ml 125 ml 200 ml 200 ml
ml ml ml ml ml Date
LPD Plain Plain Plain Elachi Elachi Elachi Carton Pieces Carton Pieces

0 8 20 8 30 1
0 8 20 8 30 2
0 8 20 8 30 3
0 8 20 8 30 4
0 8 20 8 30 5
0 8 20 8 30 6
0 8 20 8 30 7
0 8 20 8 30 8
0 8 20 8 30 9
0 8 20 8 30 10
0 8 20 8 30 11
0 8 20 8 30 12
0 8 20 8 30 13
0 8 20 8 30 14
0 8 20 8 30 15
0 8 20 8 30 16
0 8 20 8 30 17
0 8 20 8 30 18
0 8 20 8 30 19
0 8 20 8 30 20
0 8 20 8 30 21
0 8 20 8 30 22
0 8 20 8 30 23
0 8 20 8 30 24
0 8 20 8 30 25
0 8 20 8 30 26
0 8 20 8 30 27
0 8 20 8 30 28
0 8 20 8 30 29
0 8 20 8 30 30
0 8 20 8 30 31
8 20 8 30 1.0
8 20 8 30 2.0
8 20 8 30 3.0
8 20 8 30 4.0
8 20 8 30 5.0
 Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
250 ml Carton
0

0 0 0 0
0 0 0 0 0 0 0 0 0

UP PLAIN CUPSHUP ELACHI

250 ml 250 ml 125 ML 125 ML 200 ML 200 ML 250 ML 250 ML
ACTUAL DSR
Carton Pieces ELACHI PIECIES ELACHI PIECES ELACHI PIECES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Stock In Stock In Stock In Stock In Total Stock
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 10000 7169

11

0 0 0 0 0 0 0 0

Total Total
Company Company Scheme Extra
CASH
Daily Daily given by scheme Total DSR EXPENSIS CREDIT
Scheme Scheme DSR (+,-) REQUIRED
40% 60%

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
 55971

0 0 0
0 0 0 0 0 0

0 0 0

CASH
RECOVERY Cash Recived Differe 125 ML 200 ML 250 ML
REQUIRED nce Pieces Pieces Pieces

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0
SKUS OPEN STOCK Stock In Stock In Stock In
125 ML 0 10000 0 0
200 ML 0 0 0 0
250 ML 0 10000 0 0
Carton Rate +
60% 60% 40% 40% 125 ml Carton 200 ml Carton
Pieces in Carton FLOOR
125 200 250 STOCK
0 0 0 0 0 0
ml ml ml
Total Sale
0 226 340 509
Carton 0 0
wholesale Rs
extra 24 24 27 Sub Total 0 0 0 0
2+3
0 0 0
Company Scheme
SKU'S Wise CUPSHUP PLAIN
125 200 250 125 200 250
Daily ml 125 ml 125 ml 200 ml 200 ml
ml ml ml ml ml Date
LPD Plain Plain Plain Elachi Elachi Elachi Carton Pieces Carton Pieces

0 8 20 8 30 1
0 8 20 8 30 2
0 8 20 8 30 3
0 8 20 8 30 4
0 8 20 8 30 5
0 8 20 8 30 6
0 8 20 8 30 7
0 8 20 8 30 8
0 8 20 8 30 9
0 8 20 8 30 10
0 8 20 8 30 11
0 8 20 8 30 12
0 8 20 8 30 13
0 8 20 8 30 14
0 8 20 8 30 15
0 8 20 8 30 16
0 8 20 8 30 17
0 8 20 8 30 18
0 8 20 8 30 19
0 8 20 8 30 20
0 8 20 8 30 21
0 8 20 8 30 22
0 8 20 8 30 23
0 8 20 8 30 24
0 8 20 8 30 25
0 8 20 8 30 26
0 8 20 8 30 27
0 8 20 8 30 28
0 8 20 8 30 29
0 8 20 8 30 30
0 8 20 8 30 31
8 20 8 30 1.0
8 20 8 30 2.0
8 20 8 30 3.0
8 20 8 30 4.0
8 20 8 30 5.0
 Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
250 ml Carton
0

0 0 0 0
0 0 0 0 0 0 0 0 0

UP PLAIN CUPSHUP ELACHI

250 ml 250 ml 125 ML 125 ML 200 ML 200 ML 250 ML 250 ML
ACTUAL DSR
Carton Pieces ELACHI PIECIES ELACHI PIECES ELACHI PIECES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Stock In Stock In Stock In Stock In Total Stock
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 10000 7169

11

0 0 0 0 0 0 0 0

Total Total
Company Company Scheme Extra
CASH
Daily Daily given by scheme Total DSR EXPENSIS CREDIT
Scheme Scheme DSR (+,-) REQUIRED
40% 60%

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
 55971

0 0 0
0 0 0 0 0 0

0 0 0

CASH
RECOVERY Cash Recived Differe 125 ML 200 ML 250 ML
REQUIRED nce Pieces Pieces Pieces

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0
SKUS OPEN STOCK Stock In Stock In Stock In
125 ML 0 10000 0 0
200 ML 0 0 0 0
250 ML 0 10000 0 0
Carton Rate +
60% 60% 40% 40% 125 ml Carton 200 ml Carton
Pieces in Carton FLOOR
125 200 250 STOCK
0 0 0 0 0 0
ml ml ml
Total Sale
0 226 340 509
Carton 0 0
wholesale Rs
extra 24 24 27 Sub Total 0 0 0 0
2+3
0 0 0 Company Scheme
SKU'S Wise CUPSHUP PLAIN
125 200 250 125 200 250
Daily ml ml ml ml ml ml Date 125 ml 125 ml 200 ml 200 ml
LPD Carton Pieces Carton Pieces
Plain Plain Plain Elachi Elachi Elachi

0 8 20 8 30 1
0 8 20 8 30 2
0 8 20 8 30 3
0 8 20 8 30 4
0 8 20 8 30 5
0 8 20 8 30 6
0 8 20 8 30 7
0 8 20 8 30 8
0 8 20 8 30 9
0 8 20 8 30 10
0 8 20 8 30 11
0 8 20 8 30 12
0 8 20 8 30 13
0 8 20 8 30 14
0 8 20 8 30 15
0 8 20 8 30 16
0 8 20 8 30 17
0 8 20 8 30 18
0 8 20 8 30 19
0 8 20 8 30 20
0 8 20 8 30 21
0 8 20 8 30 22
0 8 20 8 30 23
0 8 20 8 30 24
0 8 20 8 30 25
0 8 20 8 30 26
0 8 20 8 30 27
0 8 20 8 30 28
0 8 20 8 30 29
0 8 20 8 30 30
0 8 20 8 30 31
8 20 8 30 1.0
8 20 8 30 2.0
8 20 8 30 3.0
8 20 8 30 4.0
8 20 8 30 5.0
 Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
250 ml Carton
0

0 0 0 0
0 0 0 0 0 0 0 0 0

UP PLAIN CUPSHUP ELACHI

250 ml 250 ml 125 ML 125 ML 200 ML 200 ML 250 ML 250 ML ACTUAL DSR
Carton Pieces ELACHI PIECIES ELACHI PIECES ELACHI PIECES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Stock In Stock In Stock In Stock In Total Stock
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 10000 7169

11

0 0 0 0 0 0 0 0

Total Total
Company Company Scheme Extra
Daily Daily given by scheme Total DSR EXPENSIS CREDIT CASH
REQUIRED
Scheme Scheme DSR (+,-)
40% 60%

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
 55971

0 0 0
0 0 0 0 0 0

0 0 0

RECOVERY CASH Cash Recived Differe 125 ML 200 ML 250 ML

REQUIRED Pieces Pieces Pieces
nce

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0
SKUS OPEN STOCK Stock In Stock In Stock In
125 ML 0 10000 0 0
200 ML 0 0 0 0
250 ML 0 10000 0 0
Carton Rate +
60% 60% 40% 40% 125 ml Carton 200 ml Carton
Pieces in Carton FLOOR
125 200 250 STOCK
0 0 0 0 0 0
ml ml ml
Total Sale
0 226 340 509
Carton 0 0
wholesale Rs
extra 24 24 27 Sub Total 0 0 0 0
2+3
0 0 0 Company Scheme
SKU'S Wise CUPSHUP PLAIN
125 200 250 125 200 250
Daily ml ml ml ml ml ml Date 125 ml 125 ml 200 ml 200 ml
LPD Carton Pieces Carton Pieces
Plain Plain Plain Elachi Elachi Elachi

0 8 20 8 30 1
0 8 20 8 30 2
0 8 20 8 30 3
0 8 20 8 30 4
0 8 20 8 30 5
0 8 20 8 30 6
0 8 20 8 30 7
0 8 20 8 30 8
0 8 20 8 30 9
0 8 20 8 30 10
0 8 20 8 30 11
0 8 20 8 30 12
0 8 20 8 30 13
0 8 20 8 30 14
0 8 20 8 30 15
0 8 20 8 30 16
0 8 20 8 30 17
0 8 20 8 30 18
0 8 20 8 30 19
0 8 20 8 30 20
0 8 20 8 30 21
0 8 20 8 30 22
0 8 20 8 30 23
0 8 20 8 30 24
0 8 20 8 30 25
0 8 20 8 30 26
0 8 20 8 30 27
0 8 20 8 30 28
0 8 20 8 30 29
0 8 20 8 30 30
0 8 20 8 30 31
8 20 8 30 1.0
8 20 8 30 2.0
8 20 8 30 3.0
8 20 8 30 4.0
8 20 8 30 5.0
 Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In Stock In
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
250 ml Carton
0

0 0 0 0
0 0 0 0 0 0 0 0 0

UP PLAIN CUPSHUP ELACHI

250 ml 250 ml 125 ML 125 ML 200 ML 200 ML 250 ML 250 ML ACTUAL DSR
Carton Pieces ELACHI PIECIES ELACHI PIECES ELACHI PIECES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Stock In Stock In Stock In Stock In Total Stock
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 10000 7169

11

0 0 0 0 0 0 0 0

Total Total
Company Company Scheme Extra
Daily Daily given by scheme Total DSR EXPENSIS CREDIT CASH
REQUIRED
Scheme Scheme DSR (+,-)
40% 60%

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
 55971

0 0 0
0 0 0 0 0 0

0 0 0

RECOVERY CASH Cash Recived Differe 125 ML 200 ML 250 ML

REQUIRED Pieces Pieces Pieces
nce

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 SKUS Stock In Stock In Stock In Stock In
125 ML 0 10000 0 0
200 ML 0 0 0 0
250 ML 0 10000 0 0
Carton Rate +
125 ml Carton 200 ml Carton
Pieces in Carton FLOOR
125 200 250 STOCK 10000 0
ml ml ml

226 340 509 Total Sale 0 0

Carton
24 24 27 Sub Total 0 0 0 0

0
Company Scheme
SKU'S Wise CUPSHUP PLAIN
125 200 250 125 200 250
Daily ml ml ml ml ml ml Date 125 ml 125 ml 200 ml 200 ml
LPD Carton Pieces Carton Pieces
Plain Plain Plain Elachi Elachi Elachi

0 1 0 0 0 0
0 2 0 0 0 0
0 3 0 0 0 0
0 4 0 0 0 0
0 5 0 0 0 0
0 6 0 0 0 0
0 7 0 0 0 0
0 8 0 0 0 0
0 9 0 0 0 0
0 10 0 0 0 0
0 11 0 0 0 0
0 12 0 0 0 0
0 13 0 0 0 0
0 14 0 0 0 0
0 15 0 0 0 0
0 16 0 0 0 0
0 17 0 0 0 0
0 18 0 0 0 0
0 19 0 0 0 0
0 20 0 0 0 0
0 21 0 0 0 0
0 22 0 0 0 0
0 23 0 0 0 0
0 24 0 0 0 0
0 25 0 0 0 0
0 26 0 0 0 0
0 27 0 0 0 0
0 28 0 0 0 0
0 29 0 0 0 0
0 30 0 0 0 0
0 31 0 0 0 0
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
 Stock In Stock In Stock In
0 0 0
0 0 0
0 0 0
250 ml Carton

10000
0 0 0 0

0 0 0 0 0 0 0 0 0

UP PLAIN CUPSHUP ELACHI

250 ml 250 ml 125 ML 125 ML 200 ML 200 ML 250 ML 250 ML ACTUAL DSR
Carton Pieces ELACHI PIECIES ELACHI PIECES ELACHI PIECES

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Stock In Stock In Stock In Stock In Total Stock
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 10000

11

0 0 0 0 0 0 0 0

Total Total
Company Company Extra Total DSR EXPENSIS CREDIT CASH RECOVERY
Scheme Scheme Scheme REQUIRED
Plain Elachi

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0

0 0 0 0 0 0

0 0 0

CASH Cash Difference 125 ML 200 ML 250 ML

REQUIRED Recived Pieces Pieces Pieces

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0