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    Dora Swamy
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    The document appears to be a sales report from Tirumala Milk Products Private Limited - Redhills Branch that lists sales figures for various milk products on a particular date to different customers. It includes details like agent codes, customer names, quantities sold and amounts sold of items like flavored milk, tea, curd and buttermilk. The total sale value to each customer is also provided at the bottom of the document.

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    The document appears to be a sales report from Tirumala Milk Products Private Limited - Redhills Branch that lists sales figures for various milk products on a particular date to different customers. It includes details like agent codes, customer names, quantities sold and amounts sold of items like flavored milk, tea, curd and buttermilk. The total sale value to each customer is also provided at the bottom of the document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views546 pages

    2563 Closing

    Uploaded by

    Dora Swamy
    The document appears to be a sales report from Tirumala Milk Products Private Limited - Redhills Branch that lists sales figures for various milk products on a particular date to different customers. It includes details like agent codes, customer names, quantities sold and amounts sold of items like flavored milk, tea, curd and buttermilk. The total sale value to each customer is also provided at the bottom of the document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 546

    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent TEA TM 5 TM DTM SUPER CURD CURD DTM


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 125 MASTER SM 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 500 350 450 200 CURD 125 CURD 1
    1000 KG

    68.00 68.00 8.60 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 34.00 13.00 8.50 58.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10349 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20385 20014 20447 20029

    6 56 24 36
    2563A 2/21/2023 120660 MESIYA FANCY STORE
    12 48 280 0 96 216
    2563A 2/21/2023 250310 BALAKRISHNAN MILK
    12 42 252 0 24 10.5 24 15 0 72
    2563B 2/21/2023 250448 PRAKASH ENTERPRIS
    719 112 24 24 0 72
    2563F 2/21/2023 120145 2.MARIYAMMAL
    18 28 15
    2563G 2/21/2023 121773 LATHA AGENCY
    24
    2563G 2/21/2023 121046 NEW YARK
    24
    2563G 2/21/2023 120960 Praveen milk centre
    36 12 0 72
    2563G 2/21/2023 120157 ARUN MILK AGENCY
    48 84 48 72
    2563I 2/21/2023 250326 SREE BALAJI MILK AGENCY
    36 36 0
    2563I 2/21/2023 121803 DIVAKAR AGENCY
    12 18 72 0 12 0 15 0
    2563A 2/21/2023 250526 S S ENTERPRISES
    36 72 0 12 0 30 0
    2563B 2/21/2023 250268 PRIYADHARSHINI PARLOUR
    60 48 72 0 12 36
    2563B 2/21/2023 250524 SIVASAKTHI AGENCY
    30
    2563G 2/21/2023 121793 K.S. THIRUMALA

    2563I 2/21/2023 250350 OM SHRI MAGALAKSHMI MILK PARLOUR

    60 1067 728 372 0 0 120 0 0 10.5 84 0 24 75 120 30 576 0

    Code SAP Stock SHORT


    GUDUR
    10087 17 LEAK 4

    For Internal Use Only


    #
    10107 5 SHORT
    KKR
    10112 1 LEAK 6 6 1 5 0.5 1 1.5

    10117 60 SHORT
    KKR
    10125 1,073 LEAK
    10183 121 YESTERDAY LEAK
    10222 373 OFFICE STOCK 5

    10261 75 DISPATCH

    10341 84 TOTAL 60 1073 734 373 5 0.5 121 0 0 17 84 0 24 75 120 30 580 0

    10349 734 SAP STOCK 60.00 1073.00 734.00 373.00 5.00 0.50 121.00 0 0 17.00 84.00 0 24.00 75.00 120.00 30.00 580.00 0

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    13039 24 DIFFERENCE STOCK

    20000 90

    20385 120

    20421 493

    20447 580

    20448 436

    21.02.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 6.000


    10349 FCM 125 0.000 0.750
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 5.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.225
    10087 TM 500 0.000 1.500
    1100-GDR

    20447 CURD 125 0.000 0.500

    For Internal Use Only


    #
    20421 DTM CURD 450 0.900 0.900
    20448 DTM CURD 125 3.250 1.750

    For Internal Use Only


    #
    DTM DTM CUP CUP LASSI
    CURD 450 CURD 125 CURD CURD 200 B.M 200
    180 100
    Column6
    27.00 7.50 15.00 8.50 18.00 6.00
    20421 20448 20287 20221 20234 20000 Sale Value

    2,011.60
    28.3 120660-MESIYA FANCY STORE=Rs.2011.6/-
    24 11,948.00
    170 250310-BALAKRISHNAN MILK AGENCY=Rs.11948/-
    0 15 8,186.70
    128 250448-PRAKASH ENTERPRISES=Rs.8186.7/-
    117 288 30 57,790.20
    866 120145-2.MARIYAMMAL=Rs.57790.2/-
    1,734.80
    26.75 121773-LATHA AGENCY=Rs.1734.8/-
    1,632.00
    24 121046-NEW YARK=Rs.1632/-
    72 2,028.00
    33 120960-Praveen milk centre=Rs.2028/-
    24 4,452.00
    67.8 120157-ARUN MILK AGENCY=Rs.4452/-
    48 0 0 11,388.00
    181.8 250326-SREE BALAJI MILK AGENCY=Rs.11388/-
    4,680.00
    72 121803-DIVAKAR AGENCY=Rs.4680/-
    24 0 7,674.00
    123 250526-S S ENTERPRISES=Rs.7674/-
    24 36 30 8,952.00
    147.3 250268-PRIYADHARSHINI PARLOUR=Rs.8952/-
    12 0 24 24 0 10,038.00
    155 250524-SIVASAKTHI AGENCY=Rs.10038/-
    240 0 0 7,020.00
    118.5 121793-K.S. THIRUMALA=Rs.7020/-
    15 90.00
    3 250350-OM SHRI MAGALAKSHMI MILK PARLOUR =Rs.90/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    489 396 48 0 24 90 139,625.30
    2144

    2 26

    2 14

    For Internal Use Only


    #
    493 436 48 0 24 90

    493.00 436.00 48.00 0 24.00 90.00

    0.00 0.00 0.00 0.00 0.00 0.00

    21.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent TEA SM TM 5 TM DTM SUPER CURD CURD DTM


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 125 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 500 350 450 200 CURD 125 CURD 1
    1000 KG

    68.00 68.00 8.60 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 34.00 13.00 8.50 58.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10349 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20385 20014 20447 20029

    12 42 252 0 24 10.5 24 15 0 72
    2563B 2/21/2023 250448 PRAKASH ENTERPRIS
    24
    2563G 2/21/2023 121046 NEW YARK
    36 12 0 72
    2563G 2/21/2023 120157 ARUN MILK AGENCY
    30
    2563G 2/21/2023 121793 K.S. THIRUMALA

    12 168 132 24
    2563A 2/22/2023 250312 AVM MILK AGENCY
    24 54 150
    2563B 2/22/2023 250296 SHRI BALASUBRAMAN
    12 30 252 12 36 15 72
    2563B 2/22/2023 250448 PRAKASH ENTERPRIS
    28
    2563F 2/22/2023 120720 DEVA AGENCY
    54 12 12
    2563G 2/22/2023 250475 Madhu shalini parlour

    2563G 2/22/2023 121793 K.S. THIRUMALA


    24
    2563G 2/22/2023 121046 NEW YARK
    312 24 24
    2563I 2/22/2023 120150 AMMAN
    156 96
    2563I 2/22/2023 121678 G M AGENCY
    214.5 84 132 48 35 12
    2563I 2/22/2023 120816 GAJALAKSHMIAGENCY
    78 56 84 15 72
    2563I 2/22/2023 250212 S.S.S.TDC
    72 48
    2563I 2/22/2023 250350 OM SHRI MAGALAKSHMI MILK P

    For Internal Use Only


    #
    96 1060.5 812 558 0 132 72 0 0 22.5 96 0 0 75 24 0 351 12

    Code SAP Stock SHORT 1


    GUDUR
    10087 33 LEAK 12

    10107 1 SHORT
    KKR
    10112 132 LEAK 10.5 5 4 1

    10117 96 SHORT
    KKR
    10125 1,071 LEAK
    10183 72 YESTERDAY LEAK
    10222 562 OFFICE STOCK 10

    10261 75 DISPATCH

    10341 96 TOTAL 96 1071 817 562 1 132 72 0 0 32.5 96 0 0 75 25 0 363 12

    10349 817 SAP STOCK 96.00 1071.00 817.00 562.00 1.00 132.00 72.00 0 0 32.50 96.00 0 0 75.00 25.00 0 363.00 12.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20000 30 DIFFERENCE STOCK
    20029 12

    20447 363

    20448 647

    22.02.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000

    # For Internal Use Only


    10125 FCM 500 0.000 10.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.625
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 4.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.450 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 1.500
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.450 0.450
    20448 DTM CURD 125 3.000 1.875

    For Internal Use Only


    #
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM CUP CUP LASSI
    CURD 450 CURD 125 CURD CURD 200 B.M 200
    180 100
    Column6
    27.00 7.50 15.00 8.50 18.00 6.00
    20421 20448 20287 20221 20234 20000 Sale Value

    0 15 8,186.70
    128 250448-PRAKASH ENTERPRISES=Rs.8186.7/-
    1,632.00
    24 121046-NEW YARK=Rs.1632/-
    24 4,452.00
    67.8 120157-ARUN MILK AGENCY=Rs.4452/-
    240 0 0 7,020.00
    118.5 121793-K.S. THIRUMALA=Rs.7020/-
    -
    0 -=Rs.0/-
    72 216 0 14,248.80
    234 250312-AVM MILK AGENCY=Rs.14248.8/-
    60 108 17,034.00
    268.5 250296-SHRI BALASUBRAMANI=Rs.17034/-
    7,273.20
    114 250448-PRAKASH ENTERPRISES=Rs.7273.2/-
    238.00
    3.5 120720-DEVA AGENCY=Rs.238/-
    15 4,758.00
    73.8 250475-Madhu shalini parlour=Rs.4758/-
    288 7,776.00
    129.6 121793-K.S. THIRUMALA=Rs.7776/-
    1,632.00
    24 121046-NEW YARK=Rs.1632/-
    23,520.00
    346.8 120150-AMMAN=Rs.23520/-
    16,560.00
    252 121678-G M AGENCY=Rs.16560/-
    72 212 28,691.90
    443 120816-GAJALAKSHMIAGENCY=Rs.28691.9/-
    48 13,171.60
    205 250212-S.S.S.TDC=Rs.13171.6/-
    24 72 48 9,468.00
    144.6 250350-OM SHRI MAGALAKSHMI MILK PARLOUR =Rs.9468/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    828 608 0 48 0 30 165,662.20
    2577

    1 24

    1 15

    830 647 0 48 0 30

    830.00 647.00 0 48.00 0 30.00


    0.00 0.00 0.00 0.00 0.00 0.00

    22.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM DTM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    24
    2563G 2/21/2023 121046 NEW YARK
    30
    2563G 2/21/2023 121793 K.S. THIRUMALA

    2563G 2/22/2023 121793 K.S. THIRUMALA


    24
    2563G 2/22/2023 121046 NEW YARK
    72 48
    2563I 2/22/2023 250350 OM SHRI MAGALAKSHMI MILK P
    108
    2563A 2/23/2023 250427 G.M MILK AGENCY
    36 72 12
    2563B 2/23/2023 250268 PRIYADHARSHINI PARLOUR
    60 66 72 12
    2563B 2/23/2023 250524 SIVASAKTHI AGENCY
    720 112 24 24
    2563F 2/23/2023 120145 2.MARIYAMMAL
    132 224 60
    2563G 2/23/2023 120406 PRAKASH
    24
    2563G 2/23/2023 120960 Praveen milk centre
    10
    2563I 2/23/2023 120150 AMMAN
    78 96 72
    2563I 2/23/2023 250326 SREE BALAJI MILK AGENCY

    For Internal Use Only


    #
    48 1108 0 336 0 0 498 0 0 96 0 0 0 72 0 24 30 0

    Code SAP Stock SHORT


    GUDUR
    10087 15 LEAK

    10117 48 SHORT
    KKR
    10125 1,115 LEAK 6.5 8 3 2

    10183 98 SHORT
    KKR
    10222 501 LEAK
    10261 30 YESTERDAY LEAK
    10341 72 OFFICE STOCK 15

    10349 344 DISPATCH

    13039 24 TOTAL 48 1114.5 0 344 0 0 501 0 0 98 0 0 15 72 0 24 30 0

    20221 72 SAP STOCK 48.00 1114.50 0 344.00 0 0 501.00 0 0 98.00 0 0 15.00 72.00 0 24.00 30.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20421 782 DIFFERENCE STOCK

    20447 37
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    20448 437 MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 6.500 0.000 1.000 0.000 0.000 3.000 0.000 0.000 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    23.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 6.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.000
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.125
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125 0.000 0.625
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200
    KG 180 100
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 Sale Value

    1,632.00
    24 121046-NEW YARK=Rs.1632/-
    240 7,020.00
    118.5 121793-K.S. THIRUMALA=Rs.7020/-
    288 7,776.00
    129.6 121793-K.S. THIRUMALA=Rs.7776/-
    1,632.00
    24 121046-NEW YARK=Rs.1632/-
    24 72 48 9,468.00
    144.6 250350-OM SHRI MAGALAKSHMI MILK PARLOUR =Rs.9468/-
    36 6,966.00
    112.5 250427-G.M MILK AGENCY=Rs.6966/-
    36 7,734.00
    124.5 250268-PRIYADHARSHINI PARLOUR=Rs.7734/-
    12 24 10,260.00
    162 250524-SIVASAKTHI AGENCY=Rs.10260/-
    96 216 55,959.20
    833.6 120145-2.MARIYAMMAL=Rs.55959.2/-
    48 15,918.40
    241.6 120406-PRAKASH=Rs.15918.4/-
    72 2,028.00
    33 120960-Praveen milk centre=Rs.2028/-
    680.00
    10 120150-AMMAN=Rs.680/-
    36 72 15,018.00
    239.7 250326-SREE BALAJI MILK AGENCY=Rs.15018/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 36 0 780 432 0 72 0 0 142,091.60
    2198

    1 2 5

    0 0 37 0 782 437 0 72 0 0

    0 0 37.00 0 782.00 437.00 0 72.00 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.125 0.000 0.900 0.625 0.000 0.000 0.000 0.000

    23.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent Customer Name WHITE TEA SM TM 5 TM DTM SUPER CURD 1 CURD


    Route Date Code
    FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 500 350 KG 450
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00
    Don't Entry Date Agent CoCustomer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385

    12 112 83.5 24
    2563A 2/24/2023 250312 AVM MILK AGENCY
    12 36 196 12 24
    2563B 2/24/2023 250448 PRAKASH ENTER
    36 12
    2563G 2/24/2023 120157 ARUN MILK AGENCY
    12 60
    2563G 2/24/2023 250423 RAMALAKSHMI AGENCY
    208 82 131 71
    2563I 2/24/2023 120816 GAJALAKSHMIAGENCY

    For Internal Use Only


    #
    12 304 0 390 0 0 203 0 83.5 71 0 0 12 48 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10087 17

    10112 84
    KKR
    10117 12 5.5 10 8 0.5 2

    10125 310
    KKR
    10183 73 LEAK
    10222 211 YESTERDAY LEAK
    10341 48 OFFICE STOCK 5

    10349 400 DISPATCH

    20029 12 TOTAL 12 309.5 0 400 0 0 211 0 84 73 0 0 17 48 0 0 0 0 0

    20421 144 SAP STOCK 12.00 309.50 0 400.00 0 0 211.00 0 84.00 73.00 0 0 17.00 48.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20447 147 DIFFERENCE STO

    20448 470
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 5.500 0.000 1.250 0.000 0.000 8.000 0.000 0.500 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    24.02.20 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 5.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.250
    10254 HITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 A MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.375
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.250
    20000 B.M 200 0.000 0.000
    20009 CKET TM 10 KG 0.000 0.000
    20255 KET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD DTM DTM DTM CUP CUP LASSI
    200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200
    KG 180 100
    Column6
    13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00
    20014 20447 20029 20421 20448 20287 20221 20234 20000 Sale Value

    72 216 10,857.20
    178.5 250312-AVM MILK AGENCY=Rs.10857.2/-
    72 6,677.60
    103.1 250448-PRAKASH ENTERPRISES=Rs.6677.6/-
    36 24 4,146.00
    63.3 120157-ARUN MILK AGENCY=Rs.4146/-
    36 4,806.00
    76.5 250423-RAMALAKSHMI AGENCY=Rs.4806/-
    36 12 48 216 27,883.20
    430 120816-GAJALAKSHMIAGENCY=Rs.27883.2/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 144 12 144 468 0 0 0 0 54,370.00
    852

    3 2

    0 147 12 144 470 0 0 0 0

    0 147.00 12.00 144.00 470.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    20014 20447 20029 20421 20448 20287 20221 20234 20000

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.375 0.000 0.000 0.250 0.000 0.000 0.000 0.000

    24.02.20

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent Customer Name WHITE TEA SM TM 5 TM


    Route Date Code
    FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50
    Don't Entry Date Agent CoCustomer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137

    12 60
    2563G 2/24/2023 250423 RAMALAKSHMI AGENCY
    12 36 196 12 24
    2563B 2/24/2023 250448 PRAKASH ENTER
    208 82 131 71
    2563I 2/24/2023 120816 GAJALAKSHMIAGENCY

    96 270 12
    2563A 2/25/2023 120032 MARIYAPPAN
    24 28 36 72
    2563B 2/25/2023 250278 RATHI ENTERPRICES
    36 48
    2563B 2/25/2023 250268 PRIYADHARSHINI PARLOUR
    72 48 96
    2563B 2/25/2023 250524 SIVASAKTHI AGENCY
    12 36 224 12 36
    2563B 2/25/2023 250448 PRAKASH ENTER
    24 60 144
    2563B 2/25/2023 250296 SHRI BALASUBR
    264 504
    2563F 2/25/2023 120144 THANGAMANI AGENCY
    660 112 12
    2563F 2/25/2023 120145 2.MARIYAMMAL
    168 168 60
    2563G 2/25/2023 120406 PRAKASH
    42 24
    2563G 2/25/2023 120157 ARUN MILK AGENCY

    2563G 2/25/2023 121793 K.S. THIRUMALA


    12 66
    2563G 2/25/2023 250423 RAMALAKSHMI AGENCY
    348 24
    2563I 2/25/2023 120150 AMMAN
    156 84
    2563I 2/25/2023 121678 G M AGENCY
    177.5 55 120 48
    2563I 2/25/2023 120816 GAJALAKSHMIAGENCY
    84 78 60
    2563I 2/25/2023 250326 SREE BALAJI MILK AGENCY
    60 48
    2563I 2/25/2023 250350 OM SHRI MAGALAKSHMI MILK PARLOU

    For Internal Use Only


    #
    48 2551.5 0 1639 0 0 983 0 12 215 0 0 24 192 0

    Code SAP Stock


    GUDUR
    10087 34

    10112 13
    KKR
    10117 48

    10125 2,558 6.5 14 15 0.5


    KKR
    10183 215 LEAK
    10222 998 YESTERDAY LEAK
    10261 60 OFFICE STOCK 10

    10341 192 DISPATCH

    10349 1,653 TOTAL 48 2558 0 1653 0 0 998 0 12.5 215 0 0 34 192 0

    13039 36 SAP STOCK 48.00 2558.00 0 1653.00 0 0 998.00 0 12.50 215.00 0 0 34.00 192.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20000 60 DIFFERENCE STO

    20029 24
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137
    20221 24 MATERIAL
    SHORTAGE
    20255 1 0.000 6.500 0.000 1.750 0.000 0.000 15.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    20287 24 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    20385 84

    20421 1,181

    20447 792

    20448 909

    #For Internal Use Only


    25.02.20 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 6.500 0.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 1.750 0.000
    10254 HITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 A MASTER 1000 15.000 0.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.500 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.000
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 2.250
    20448 DTM CURD 125 0.000 1.250
    20000 B.M 200 0.000 0.000
    20009 CKET TM 10 KG 0.000 0.000
    20255 KET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    ILLS BRANCH

    SUPER CURD 1 CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    DTM 500 350 KG 450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    46.00 18.00 63.00 34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    13039 10261 20012 20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    36 4,806.00
    76.5 250423-RAMALAKSHMI AGENCY=Rs.4806/-
    72 6,677.60
    103.1 250448-PRAKASH ENTERPRISES=Rs.6677.6/-
    36 12 48 216 27,883.20
    430 120816-GAJALAKSHMIAGENCY=Rs.27883.2/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    48 72 12 36 12,408.00
    182 120032-MARIYAPPAN=Rs.12408/-
    24 15 72 24 9,294.80
    158 250278-RATHI ENTERPRICES=Rs.9294.8/-
    12 24 6,624.00
    106.8 250268-PRIYADHARSHINI PARLOUR=Rs.6624/-
    36 12 9,846.00
    151.5 250524-SIVASAKTHI AGENCY=Rs.9846/-
    15 72 7,440.40
    117 250448-PRAKASH ENTERPRISES=Rs.7440.4/-
    60 72 16,800.00
    264 250296-SHRI BALASUBRAMANI=Rs.16800/-
    24 360 26,162.40
    382.8 120144-THANGAMANI AGENCY=Rs.26162.4/-
    96 288 51,339.20
    765.2 120145-2.MARIYAMMAL=Rs.51339.2/-
    24 17,236.80
    259.8 120406-PRAKASH=Rs.17236.8/-
    12 72 24 6,012.00
    91.2 120157-ARUN MILK AGENCY=Rs.6012/-
    30 672 60 19,044.00
    324.9 121793-K.S. THIRUMALA=Rs.19044/-
    12 36 5,502.00
    87.9 250423-RAMALAKSHMI AGENCY=Rs.5502/-
    25,152.00
    372 120150-AMMAN=Rs.25152/-
    15,816.00
    240 121678-G M AGENCY=Rs.15816/-
    36 12 72 143 24,673.50
    382 120816-GAJALAKSHMIAGENCY=Rs.24673.5/-
    36 24 1 13,362.00
    211.3 250326-SREE BALAJI MILK AGENCY=Rs.13362/-
    24 72 24 8,448.00
    130.2 250350-OM SHRI MAGALAKSHMI MILK PARLOUR =Rs.8448/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    36 60 0 84 0 792 24 1176 899 24 24 0 60 1 314,527.90
    4837

    5 10

    36 60 0 84 0 792 24 1181 909 24 24 0 60 1

    36.00 60.00 0 84.00 0 792.00 24.00 1181.00 909.00 24.00 24.00 0 60.00 10.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    9.00

    13039 10261 20012 20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.250 1.250 0.000 0.000 0.000 0.000 0.000

    25.02.20

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    660 112 12
    2563F 2/25/2023 120145 2.MARIYAMMAL
    42 24
    2563G 2/25/2023 120157 ARUN MILK AGENCY
    12 168 96 24
    2563A 2/26/2023 250312 AVM MILK AGENCY
    15
    2563B 2/26/2023 250448 PRAKASH ENTERPRISES
    12 12
    2563F 2/26/2023 250531 KRS AGENCY
    600 112 12
    2563F 2/26/2023 120145 2.MARIYAMMAL
    24
    2563G 2/26/2023 250475 Madhu shalini parlour
    24
    2563G 2/26/2023 120960 Praveen milk centre
    108 12
    2563G 2/26/2023 121391 FENIX ENTERPRISES
    12
    2563I 2/26/2023 121678 G M AGENCY

    For Internal Use Only


    #
    108 1350 0 392 0 0 96 0 96 0 0 0 0 36 0 0 15 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 16 LEAKAGE

    10112 102 SHORTAGE


    KKR
    10117 110 LEAKAGE 2 4 6 15 6 3 3.5

    10125 1,354 SHORTAGE


    KKR
    10183 3 LEAK
    10222 111 YESTERDAY LEAK
    10261 15 OFFICE STOCK 12.5

    10341 36 DISPATCH

    10349 398 TOTAL 110 1354 0 398 0 0 111 0 102 3 0 0 16 36 0 0 15 0

    20385 13 SAP STOCK 110.00 1354.00 0 398.00 0 0 111.00 0 102.00 3.00 0 0 16.00 36.00 0 0 15.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20421 268 DIFFERENCE STOCK

    20447 261
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    20448 978 MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    2.000 4.000 0.000 0.750 0.000 0.000 15.000 0.000 6.000 0.675 0.000 0.000 3.500 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    26.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 2.000


    10125 FCM 500 0.000 4.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.750
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 15.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 3.500
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.450 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 1.625 1.000
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 1.800
    20448 DTM CURD 125 2.000 3.250
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    96 288 51,339.20
    765.2 120145-2.MARIYAMMAL=Rs.51339.2/-
    12 72 24 6,012.00
    91.2 120157-ARUN MILK AGENCY=Rs.6012/-
    72 216 12,088.80
    198 250312-AVM MILK AGENCY=Rs.12088.8/-
    270.00
    5.25 250448-PRAKASH ENTERPRISES=Rs.270/-
    24 1,764.00
    27 250531-KRS AGENCY=Rs.1764/-
    144 72 360 48,375.20
    721.4 120145-2.MARIYAMMAL=Rs.48375.2/-
    1,632.00
    24 250475-Madhu shalini parlour=Rs.1632/-
    72 2,028.00
    33 120960-Praveen milk centre=Rs.2028/-
    7,596.00
    112.8 121391-FENIX ENTERPRISES=Rs.7596/-
    744.00
    12 121678-G M AGENCY=Rs.744/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    12 0 240 0 264 936 0 0 0 0 0 131,849.20
    1990

    1 13 16

    8 4 26

    13 0 261 0 268 978 0 0 0 0 0

    13.00 0 261.00 0 268.00 978.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.450 0.000 1.625 0.000 0.000 2.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 1.000 0.000 1.800 3.250 0.000 0.000 0.000 0.000 0.000

    26.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    660 112 12
    2563F 2/25/2023 120145 2.MARIYAMMAL
    42 24
    2563G 2/25/2023 120157 ARUN MILK AGENCY
    24
    2563G 2/26/2023 120960 Praveen milk centre
    15
    2563B 2/26/2023 250448 PRAKASH ENTERPRISES
    108 280 48
    2563A 2/27/2023 120032 MARIYAPPAN
    36 72 12
    2563B 2/27/2023 250268 PRIYADHARSHINI PARLOUR
    72 48 48
    2563B 2/27/2023 250524 SIVASAKTHI AGENCY
    12 36 252 6 36
    2563B 2/27/2023 250448 PRAKASH ENTERPRI
    24 48 138 24
    2563B 2/27/2023 250296 SHRI BALASUBRAMA

    2563B 2/27/2023 121808 VAKULA AGENCY


    84 56 132
    2563F 2/27/2023 250531 KRS AGENCY
    144 224 36
    2563G 2/27/2023 120406 PRAKASH
    24
    2563G 2/27/2023 120960 Praveen milk centre
    12 60
    2563G 2/27/2023 250423 RAMALAKSHMI AGENCY
    36 12
    2563G 2/27/2023 120812 MUTHU MARIAMMAN AGENCY
    156 84
    2563I 2/27/2023 121678 G M AGENCY
    84 48
    2563I 2/27/2023 250350 OM SHRI MAGALAKSHMI MILK
    12 24 30
    2563I 2/27/2023 121036 KAMALESH MILK AGENCY
    84 78 60
    2563I 2/27/2023 250326 SREE BALAJI MILK AGENCY
    24 36
    2563I 2/27/2023 121803 DIVAKAR AGENCY
    191 83 120 72
    2563I 2/27/2023 120816 GAJALAKSHMIAGENCY

    For Internal Use Only


    #
    36 1829 0 1007 0 0 972 0 48 120 0 0 6 120 0 12 45 0

    Code SAP Stock SHORTAGE


    GUDUR
    10081 1 LEAKAGE

    10087 24 SHORTAGE
    KKR
    10112 55 LEAKAGE 8 11 8 6.5 5 1

    10117 36 SHORTAGE
    KKR
    10125 1,837 LEAK
    10183 125 YESTERDAY LEAK
    10222 980 OFFICE STOCK 17.5

    10261 45 DISPATCH

    10341 120 TOTAL 36 1837 0 1018 0 0 980 0 54.5 125 0 1 23.5 120 0 12 45 0

    10349 1,018 SAP STOCK 36.00 1837.00 0 1018.00 0 0 980.00 0 54.50 125.00 0 1.00 23.50 120.00 0 12.00 45.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    13039 12 DIFFERENCE STOCK

    20000 90
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    20029 12 MATERIAL
    SHORTAGE
    20221 24 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    20234 48 0.000 8.000 0.000 1.375 0.000 0.000 8.000 0.000 6.500 1.125 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000

    20385 85

    20421 505

    20447 481

    20448 1,011

    For Internal Use Only


    #
    27.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.375
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.500
    10183 SM 225 0.000 1.125
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 1.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 1.625
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125 0.000 0.375
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    96 288 51,339.20
    765.2 120145-2.MARIYAMMAL=Rs.51339.2/-
    12 72 24 6,012.00
    91.2 120157-ARUN MILK AGENCY=Rs.6012/-
    72 2,028.00
    33 120960-Praveen milk centre=Rs.2028/-
    270.00
    5.25 250448-PRAKASH ENTERPRISES=Rs.270/-
    48 216 12 16,424.00
    245 120032-MARIYAPPAN=Rs.16424/-
    24 36 8,382.00
    135.3 250268-PRIYADHARSHINI PARLOUR=Rs.8382/-
    36 12 9,174.00
    140.7 250524-SIVASAKTHI AGENCY=Rs.9174/-
    72 48 7,969.20
    118.5 250448-PRAKASH ENTERPRISES=Rs.7969.2/-
    48 72 15,792.00
    250.2 250296-SHRI BALASUBRAMANI=Rs.15792/-
    48 72 30 2,016.00
    36.6 121808-VAKULA AGENCY=Rs.2016/-
    24 48 16,489.60
    255.4 250531-KRS AGENCY=Rs.16489.6/-
    48 15,246.40
    229.6 120406-PRAKASH=Rs.15246.4/-
    72 2,028.00
    33 120960-Praveen milk centre=Rs.2028/-
    12 36 5,130.00
    81.9 250423-RAMALAKSHMI AGENCY=Rs.5130/-
    24 144 4,920.00
    76.8 120812-MUTHU MARIAMMAN AGENCY=Rs.4920/-
    15,816.00
    240 121678-G M AGENCY=Rs.15816/-
    24 24 9,540.00
    145.2 250350-OM SHRI MAGALAKSHMI MILK PARLOUR =Rs.9540/-
    60 3,204.00
    58.5 121036-KAMALESH MILK AGENCY=Rs.3204/-
    36 24 12,762.00
    201.3 250326-SREE BALAJI MILK AGENCY=Rs.12762/-
    3,864.00
    60 121803-DIVAKAR AGENCY=Rs.3864/-
    36 12 60 216 26,391.80
    408 120816-GAJALAKSHMIAGENCY=Rs.26391.8/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    84 0 468 12 504 1008 0 24 48 90 0 234,798.20
    3611

    1 13 1 3

    85 0 481 12 505 1011 0 24 48 90 0

    85.00 0 481.00 12.00 505.00 1011.00 0 24.00 48.00 90.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 1.625 0.000 0.450 0.375 0.000 0.000 0.000 0.000 0.000

    27.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    For Internal Use Only


    #
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 23 LEAKAGE

    10112 1 SHORTAGE
    KKR
    10125 8 LEAKAGE 8 12 6 0.5 2

    10183 2 SHORTAGE
    KKR
    10222 6 LEAK
    10349 12 YESTERDAY LEAK
    20421 2 OFFICE STOCK 22.5

    20447 22 DISPATCH

    20448 43 TOTAL 0 8 0 12 0 0 6 0 0.5 2 0 0 22.5 0 0 0 0 0

    SAP STOCK 0 8.00 0 12.00 0 0 6.00 0 0.50 2.00 0 0 22.50 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 8.000 0.000 1.500 0.000 0.000 6.000 0.000 0.500 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    28.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.500
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 6.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 2.750
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125 4.500 0.875
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    36

    22 2 7

    0 0 22 0 2 43 0 0 0 0 0

    0 0 22.00 0 2.00 43.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 4.500 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 2.750 0.000 0.900 0.875 0.000 0.000 0.000 0.000 0.000

    28.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    12 24 280
    2563A 3/1/2023 250310 BALAKRISHNAN MIL
    108 224
    2563A 3/1/2023 120032 MARIYAPPAN
    30 72 12
    2563B 3/1/2023 250268 PRIYADHARSHINI PARLOUR
    12 30 252 12 36 15
    2563B 3/1/2023 250448 PRAKASH ENTERPRI
    24 54 138
    2563B 3/1/2023 250296 SHRI BALASUBRAMA
    672 112 24
    2563F 3/1/2023 120145 2.MARIYAMMAL
    36 12
    2563F 3/1/2023 120159 VINAYAGA
    36 24
    2563G 3/1/2023 120157 ARUN MILK AGENCY
    24
    2563G 3/1/2023 120960 Praveen milk centre
    36 12
    2563G 3/1/2023 120812 MUTHU MARIAMMAN AGENCY
    168 224 60
    2563G 3/1/2023 120406 PRAKASH
    156 96
    2563I 3/1/2023 121678 G M AGENCY
    72 72 72
    2563I 3/1/2023 250326 SREE BALAJI MILK AGENCY
    72 48
    2563I 3/1/2023 250350 OM SHRI MAGALAKSHMI MILK
    192 84 120 71
    2563I 3/1/2023 120816 GAJALAKSHMIAGENCY

    For Internal Use Only


    #
    48 1686 0 1176 0 0 702 0 0 71 0 0 12 108 0 12 15 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 17 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10112 6 LEAKAGE 6 9 8 1 6 3 1 0.5

    10117 48 SHORTAGE
    KKR
    10125 1,692 LEAK
    10183 74 YESTERDAY LEAK
    10222 710 OFFICE STOCK 5

    10234 1 DISPATCH

    10261 15 TOTAL 48 1692 0 1185 0 0 710 1 6 74 1 0 17 108 0 12.5 15 0

    10341 108 SAP STOCK 48.00 1692.00 0 1185.00 0 0 710.00 1.00 6.00 74.00 1.00 0 17.00 108.00 0 12.50 15.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    10349 1,185 DIFFERENCE STOCK

    13039 13
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    20000 15 MATERIAL
    SHORTAGE
    20029 12 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    20221 48 0.000 6.000 0.000 1.125 0.000 0.000 8.000 1.000 6.000 0.675 1.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000

    20385 168

    20421 384

    20447 688

    20448 525

    For Internal Use Only


    #
    01.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 6.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.125
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 1.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.500
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 5.875 1.250
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    96 216 9,956.00
    141.2 250310-BALAKRISHNAN MILK AGENCY=Rs.9956/-
    72 216 12 13,878.40
    200.8 120032-MARIYAPPAN=Rs.13878.4/-
    12 15 7,470.00
    122.4 250268-PRIYADHARSHINI PARLOUR=Rs.7470/-
    72 7,273.20
    114 250448-PRAKASH ENTERPRISES=Rs.7273.2/-
    60 72 16,020.00
    252 250296-SHRI BALASUBRAMANI=Rs.16020/-
    72 96 144 52,431.20
    780.2 120145-2.MARIYAMMAL=Rs.52431.2/-
    3,192.00
    48 120159-VINAYAGA=Rs.3192/-
    72 24 5,196.00
    79.8 120157-ARUN MILK AGENCY=Rs.5196/-
    72 2,028.00
    33 120960-Praveen milk centre=Rs.2028/-
    12 72 4,056.00
    62.4 120812-MUTHU MARIAMMAN AGENCY=Rs.4056/-
    24 17,718.40
    266.8 120406-PRAKASH=Rs.17718.4/-
    16,560.00
    252 121678-G M AGENCY=Rs.16560/-
    48 12,168.00
    194.4 250326-SREE BALAJI MILK AGENCY=Rs.12168/-
    24 48 8,928.00
    135.6 250350-OM SHRI MAGALAKSHMI MILK PARLOUR =Rs.8928/-
    36 12 72 108 25,968.40
    401 120816-GAJALAKSHMIAGENCY=Rs.25968.4/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    168 0 684 12 384 468 0 48 0 15 0 202,843.60
    3084

    47

    4 10

    168 0 688 12 384 525 0 48 0 15 0

    168.00 0 688.00 12.00 384.00 525.00 0 48.00 0 15.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 5.875 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.500 0.000 0.000 1.250 0.000 0.000 0.000 0.000 0.000

    01.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    24 54 138
    2563B 3/1/2023 250296 SHRI BALASUBRAMA
    36 24
    2563G 3/1/2023 120157 ARUN MILK AGENCY
    156 96
    2563I 3/1/2023 121678 G M AGENCY
    12 112 108
    2563A 3/2/2023 250312 AVM MILK AGENCY
    24 54 108 24
    2563B 3/2/2023 250296 SHRI BALASUBRAMA
    72 120
    2563F 3/2/2023 250531 KRS AGENCY
    12
    2563F 3/2/2023 120145 2.MARIYAMMAL
    12 72
    2563G 3/2/2023 250423 RAMALAKSHMI AGENCY
    4 24
    2563I 3/2/2023 121845 SRI SAKTHI GANAPATHY GENERAL MERCHANT
    156 96
    2563I 3/2/2023 121678 G M AGENCY
    5.5
    2563G 3/2/2023 250475 Madhu shalini parlour

    For Internal Use Only


    #
    48 569.5 0 112 0 0 654 0 108 0 4 24 0 24 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10081 24 LEAKAGE

    10087 10 SHORTAGE
    KKR
    10112 114 LEAKAGE 1 5 3 8 6 5 0.5

    10117 49 SHORTAGE
    KKR
    10125 575 LEAK
    10222 650 YESTERDAY LEAK
    10234 9 OFFICE STOCK 10

    10341 24 DISPATCH

    10349 115 TOTAL 49 574.5 0 115 0 0 662 0 114 0 9 24 10 24 0 0.5 0 0

    13039 1 SAP STOCK 49.00 574.50 0 115.00 0 0 650.00 0 114.00 0 9.00 24.00 10.00 24.00 0 0.50 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 -12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20000 30 DIFFERENCE STOCK

    20287 24
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    20421 217 MATERIAL
    SHORTAGE
    20447 162 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    20448 289 1.000 5.000 0.000 0.375 0.000 0.000 8.000 0.000 6.000 0.000 5.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000

    For Internal Use Only


    #
    02.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 0.000 5.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.375
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 5.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 1.750 0.500
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125 0.000 0.125
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    60 72 16,020.00
    252 250296-SHRI BALASUBRAMANI=Rs.16020/-
    72 24 5,196.00
    79.8 120157-ARUN MILK AGENCY=Rs.5196/-
    16,560.00
    252 121678-G M AGENCY=Rs.16560/-
    24 72 30 9,627.20
    159.8 250312-AVM MILK AGENCY=Rs.9627.2/-
    36 72 14,016.00
    220.8 250296-SHRI BALASUBRAMANI=Rs.14016/-
    72 24 72 14,136.00
    220.8 250531-KRS AGENCY=Rs.14136/-
    816.00
    12 120145-2.MARIYAMMAL=Rs.816/-
    5,280.00
    84 250423-RAMALAKSHMI AGENCY=Rs.5280/-
    48 2,676.00
    49.6 121845-SRI SAKTHI GANAPATHY GENERAL MERCHANT=Rs.2676/-
    16,560.00
    252 121678-G M AGENCY=Rs.16560/-
    374.00
    5.5 250475-Madhu shalini parlour=Rs.374/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 144 0 216 288 0 0 0 30 0 101,261.20
    1588

    14

    4 1 1

    24

    0 0 162 0 217 289 24 0 0 30 0

    0 0 162.00 0 217.00 289.00 24.00 0 0 30.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 1.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.500 0.000 0.450 0.125 0.000 0.000 0.000 0.000 0.000

    02.02.2023

    For Internal Use Only


    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    12 72
    2563G 3/2/2023 250423 RAMALAKSHMI AGENCY
    40 24
    2563I 3/2/2023 121845 SRI SAKTHI GANAPATHY GENERAL MERCHANT
    12 42
    2563G 3/3/2023 250423 RAMALAKSHMI AGENCY

    For Internal Use Only


    #
    0 24 0 0 0 0 114 0 0 0 40 24 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10081 24 LEAKAGE

    10087 14 SHORTAGE
    KKR
    10107 1 LEAKAGE 10 14 27 1 0.5 1

    10112 1 SHORTAGE
    KKR
    10125 34 LEAK
    10222 141 YESTERDAY LEAK
    10234 8 OFFICE STOCK 14

    10341 1 DISPATCH

    10349 14 TOTAL 0 34 0 14 0 0 141 1 0.5 0 40 24 14 1 0 0 0 0

    20287 48 SAP STOCK 0 34.00 0 14.00 0 0 141.00 1.00 0.50 0 8.00 24.00 14.00 1.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20385 9 DIFFERENCE STOCK

    20421 67
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    20447 4 MATERIAL
    SHORTAGE
    20448 74 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 10.000 0.000 1.750 0.000 0.000 27.000 1.000 0.500 0.000 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    02.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 10.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.750
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 27.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 4.050
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.500
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 3.150
    20448 DTM CURD 125 0.000 0.250
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    5,280.00
    84 250423-RAMALAKSHMI AGENCY=Rs.5280/-
    48 4,296.00
    85.6 121845-SRI SAKTHI GANAPATHY GENERAL MERCHANT=Rs.4296/-
    12 72 4,284.00
    68.4 250423-RAMALAKSHMI AGENCY=Rs.4284/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 60 72 0 0 0 0 0 13,860.00
    238

    9 4 7 2

    9 0 4 0 67 74 0 0 0 0 0

    9.00 0 4.00 0 67.00 74.00 48.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    4.050 0.000 0.500 0.000 3.150 0.250 0.000 0.000 0.000 0.000 0.000

    02.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    For Internal Use Only


    #
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 20 LEAKAGE

    10112 6 SHORTAGE
    KKR
    10125 4 LEAKAGE 4 8 10 6 5 1 0.5 1

    10183 5 SHORTAGE
    KKR
    10222 10 LEAK
    10261 1 YESTERDAY LEAK
    10349 8 OFFICE STOCK 19

    13039 1 DISPATCH

    20421 1 TOTAL 0 4 0 8 0 0 10 0 6 5 0 0 20 0 0 0.5 1 0

    20447 7 SAP STOCK 0 4.00 0 8.00 0 0 10.00 0 6.00 5.00 0 0 20.00 0 0 0.50 1.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20448 4 DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 4.000 0.000 1.000 0.000 0.000 10.000 0.000 6.000 1.125 0.000 0.000 1.000 0.000 0.000 0.500 0.350 0.000

    For Internal Use Only


    #
    04.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 4.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.000
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 10.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 1.125
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 1.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.350
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.875
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125 0.000 0.500
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    7 1 4

    0 0 7 0 1 4 0 0 0 0 0

    0 0 7.00 0 1.00 4.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.875 0.000 0.450 0.500 0.000 0.000 0.000 0.000 0.000

    04.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    12
    2563G 3/5/2023 250475 Madhu shalini parlour
    48
    2563G 3/5/2023 250423 RAMALAKSHMI AGENCY

    For Internal Use Only


    #
    0 12 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 23 LEAKAGE

    10112 1 SHORTAGE
    KKR
    10125 20 LEAKAGE 7.5 9 7 0.5 5 1

    10183 5 SHORTAGE
    KKR
    10222 55 LEAK
    10349 9 YESTERDAY LEAK
    20385 1 OFFICE STOCK 21.5

    20421 26 DISPATCH

    20447 4 TOTAL 0 19.5 0 9 0 0 55 0 0.5 5 0 0 22.5 0 0 0 0 0

    20448 4 SAP STOCK 0 19.50 0 9.00 0 0 55.00 0 0.50 5.00 0 0 22.50 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 7.500 0.000 1.125 0.000 0.000 7.000 0.000 0.500 1.125 0.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    05.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 7.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.125
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 7.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 1.125
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 1.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.500
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125 0.000 0.500
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    24 1,464.00
    22.8 250475-Madhu shalini parlour=Rs.1464/-
    2,976.00
    48 250423-RAMALAKSHMI AGENCY=Rs.2976/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 24 0 0 0 0 0 0 4,440.00
    70.8

    1 4 2 4

    1 0 4 0 26 4 0 0 0 0 0

    1.00 0 4.00 0 26.00 4.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 0.500 0.000 0.900 0.500 0.000 0.000 0.000 0.000 0.000

    05.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    48
    2563G 3/6/2023 250423 RAMALAKSHMI AGENCY

    For Internal Use Only


    #
    0 0 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10107 1 LEAKAGE

    10125 9 SHORTAGE
    KKR
    10183 49 LEAKAGE 9 15 18 1 49

    10222 66 SHORTAGE
    KKR
    10349 15 LEAK
    20421 2 YESTERDAY LEAK
    20447 13 OFFICE STOCK 0

    20448 21 DISPATCH
    TOTAL 0 9 0 15 0 0 66 1 0 49 0 0 0 0 0 0 0 0

    SAP STOCK 0 9.00 0 15.00 0 0 66.00 1.00 0 49.00 0 0 0 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 9.000 0.000 1.875 0.000 0.000 18.000 1.000 0.000 11.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    06.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 9.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.875
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 18.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 11.025
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 1.625
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125 1.000 1.625
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    2,976.00
    48 250423-RAMALAKSHMI AGENCY=Rs.2976/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 2,976.00
    48

    13 2 13

    0 0 13 0 2 21 0 0 0 0 0

    0 0 13.00 0 2.00 21.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 1.625 0.000 0.900 1.625 0.000 0.000 0.000 0.000 0.000

    06.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    2
    2563F 3/7/2023 250531 KRS AGENCY
    1
    2563G 3/7/2023 120812 MUTHU MARIAMMAN AGENCY

    For Internal Use Only


    #
    0 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10107 12 SHORTAGE 1
    KKR
    10112 6 LEAKAGE 9.5 4 3 12 6 2

    10125 13 SHORTAGE
    KKR
    10183 2 LEAK
    10222 4 YESTERDAY LEAK
    10349 4 OFFICE STOCK 5

    20385 8 DISPATCH

    20421 12 TOTAL 0 12.5 0 4 0 0 4 12 6 2 0 0 5 0 0 0 0 0

    20447 10 SAP STOCK 0 12.50 0 4.00 0 0 4.00 12.00 6.00 2.00 0 0 5.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20448 112 DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 9.500 0.000 0.500 0.000 0.000 3.000 12.000 6.000 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    07.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 1.000 9.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.500
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 12.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.450 3.150
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 1.250
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.500
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    136.00
    2 250531-KRS AGENCY=Rs.136/-
    12 108 1,196.00
    19.9 120812-MUTHU MARIAMMAN AGENCY=Rs.1196/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 12 108 0 0 0 0 0 1,332.00
    21.9

    7 10 4

    8 0 10 0 12 112 0 0 0 0 0

    8.00 0 10.00 0 12.00 112.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    3.150 0.000 1.250 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000

    07.02.2023

    For Internal Use Only


    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    3/7/2023

    3/7/2023

    For Internal Use Only


    #
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 10 LEAKAGE

    10112 6 SHORTAGE
    KKR
    10125 10 LEAKAGE 9.5 4 8 2 6 2 0.5

    10183 2 SHORTAGE
    KKR
    10222 8 LEAK .

    10349 4 YESTERDAY LEAK


    13039 1 OFFICE STOCK 10

    20385 1 DISPATCH

    20447 25 TOTAL 0 9.5 0 4 0 0 8 2 6 2 0 0 10 0 0 0.5 0 0

    10107 2 SAP STOCK 0 9.50 0 4.00 0 0 8.00 2.00 6.00 2.00 0 0 10.00 0 0 0.50 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 9.500 0.000 0.500 Err:504 0.000 8.000 2.000 6.000 0.450 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000

    For Internal Use Only


    #
    08.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 9.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.500
    10254 WHITE MILK 500 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 2.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125 1.625 1.500
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.000
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    13

    1 12

    1 0 25 0 0 0 0 0 0 0 0

    1.00 0 25.00 0 0 0 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 1.625 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 1.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    08.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    3/9/2023

    3/9/2023

    3/9/2023

    For Internal Use Only


    #
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10112 6 LEAKAGE

    10125 24 SHORTAGE 2
    KKR
    10349 9 LEAKAGE 22 9 6

    20000 60 SHORTAGE
    KKR
    20447 6 LEAK .

    20448 50 YESTERDAY LEAK


    OFFICE STOCK

    DISPATCH
    TOTAL 0 24 0 9 0 0 0 0 6 0 0 0 0 0 0 0 0 0

    SAP STOCK 0 24.00 0 9.00 0 0 0 0 6.00 0 0 0 0 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 22.000 0.000 1.125 Err:504 0.000 0.000 0.000 6.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    09.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 22.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.125
    10254 WHITE MILK 500 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 0.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.750
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.500
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    6 4

    46 60

    0 0 6 0 0 50 0 0 0 60 0

    0 0 6.00 0 0 50.00 0 0 0 60.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.750 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000

    09.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    18 12
    2563B 3/10/2023 250296 SHRI BALASUBRAMANI

    3/10/2023

    3/10/2023

    For Internal Use Only


    #
    0 18 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10125 36 SHORTAGE
    KKR
    10183 2 LEAKAGE 16.5 11 2 2 1

    10222 2 SHORTAGE
    KKR
    10341 13 LEAK
    10349 11 YESTERDAY LEAK
    20421 4 OFFICE STOCK

    20447 8 DISPATCH 5

    20448 44 TOTAL 0 34.5 0 11 0 0 2 0 0 2 0 0 5 13 0 0 0 0

    SAP STOCK 0 35.50 0 11.00 0 0 2.00 0 0 2.00 0 0 5.00 13.00 0 0 0 0


    0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 16.500 0.000 1.375 0.000 0.000 2.000 0.000 0.000 0.450 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    10.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 16.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.375
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.625 0.375
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.450 1.350
    20448 DTM CURD 125 2.625 2.875
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    1,476.00
    22.8 250296-SHRI BALASUBRAMANI=Rs.1476/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 1,476.00
    22.8

    5 1 21

    3 3 23

    60

    0 0 8 0 4 44 0 0 0 60 0

    0 0 8.00 0 4.00 44.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -60.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.625 0.000 0.450 2.625 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.375 0.000 1.350 2.875 0.000 0.000 0.000 0.000 0.000

    10.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    18 12
    2563B 3/10/2023 250296 SHRI BALASUBRAMANI

    3/10/2023

    3/10/2023

    For Internal Use Only


    #
    0 18 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10112 7 LEAKAGE 6.5 12 7 1 6.5 2

    10125 25 SHORTAGE
    KKR
    10183 2 LEAK
    10222 7 YESTERDAY LEAK
    10341 12 OFFICE STOCK

    10349 12 DISPATCH 5

    20447 6 TOTAL 0 24.5 0 12 0 0 7 1 6.5 2 0 0 5 12 0 0 0 0

    20448 1 SAP STOCK 0 24.50 0 12.00 0 0 7.00 1.00 6.50 2.00 0 0 5.00 12.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 6.500 0.000 1.500 0.000 0.000 7.000 1.000 6.500 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    11.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 6.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.500
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 7.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 6.500
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.750
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.125
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    1,476.00
    22.8 250296-SHRI BALASUBRAMANI=Rs.1476/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 1,476.00
    22.8

    6 1

    0 0 6 0 0 1 0 0 0 0 0

    0 0 6.00 0 0 1.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.750 0.000 0.000 0.125 0.000 0.000 0.000 0.000 0.000

    11.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    3/10/2023

    3/10/2023

    3/10/2023

    For Internal Use Only


    #
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 8 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10125 14 LEAKAGE 14 7 8 1 1 15

    10183 1 SHORTAGE
    KKR
    10222 8 LEAK
    10261 15 YESTERDAY LEAK
    10349 7 OFFICE STOCK

    20447 11 DISPATCH 7.5

    20448 2 TOTAL 0 14 0 7 0 0 8 1 0 1 0 0 7.5 0 0 0 15 0

    SAP STOCK 0 14.00 0 7.00 0 0 8.00 1.00 0 1.00 0 0 7.50 0 0 0 15.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 14.000 0.000 0.875 0.000 0.000 8.000 1.000 0.000 0.225 0.000 0.000 0.000 0.000 0.000 0.000 5.250 0.000

    For Internal Use Only


    #
    12.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 14.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.875
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 5.250
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.625 0.750
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.250
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    6 2

    0 0 11 0 0 2 0 0 0 0 0

    0 0 11.00 0 0 2.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.625 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.750 0.000 0.000 0.250 0.000 0.000 0.000 0.000 0.000

    12.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    12
    2563B 3/13/2023 250296 SHRI BALASUBRAMANI
    60
    2563F 3/13/2023 250531 KRS AGENCY

    3/13/2023

    For Internal Use Only


    #
    0 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 13 LEAKAGE

    10107 1 SHORTAGE 2
    KKR
    10125 90 LEAKAGE 16 16 2 1 1 2

    10183 1 SHORTAGE
    KKR
    10222 2 LEAK
    10349 16 YESTERDAY LEAK
    20421 53 OFFICE STOCK

    20447 3 DISPATCH 12.5

    20448 8 TOTAL 0 90 0 16 0 0 2 1 0 1 0 0 12.5 2 0 0 0 0

    10341 2 SAP STOCK 0 90.00 0 16.00 0 0 2.00 1.00 0 1.00 0 0 12.50 2.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 16.000 0.000 2.000 0.000 0.000 2.000 1.000 0.000 0.225 0.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000

    For Internal Use Only


    #
    13.02.2023 0.00

    OK 1107-KKR SHORT LEAK EXCESS

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 16.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 2.000
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    20012 CURD 1 KG 0.000 0.000
    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.375
    20029 DTM CURD 1 KG 0.000 0.000

    For Internal Use Only


    #
    20421 DTM CURD 450 0.000 1.350
    20448 DTM CURD 125 0.000 1.000
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    2 870.00
    12.9 250296-SHRI BALASUBRAMANI=Rs.870/-
    48 5,376.00
    81.6 250531-KRS AGENCY=Rs.5376/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-

    For Internal Use Only


    #
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 50 0 0 0 0 0 0 6,246.00
    94.5

    3 3 8

    0 0 3 0 53 8 0 0 0 0 0

    0 0 3.00 0 53.00 8.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.375 0.000 1.350 1.000 0.000 0.000 0.000 0.000 0.000

    13.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    12
    2563I 14.03.2023 121036 KAMALESH MILK AG
    6
    2563I 14.03.2023 250212 S.S.S.TDC

    12 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10112 2 LEAKAGE

    10117 14 SHORTAGE
    KKR
    10125 11 LEAKAGE

    10222 12 SHORTAGE 0.5


    KKR
    10349 6 LEAK 2 5 6 12 1

    20447 4 YESTERDAY LEAK


    OFFICE STOCK

    DISPATCH
    TOTAL 14 11 0 6 0 0 12 0 1.5 0 0 0 0 0 0 0 0 0

    SAP STOCK 14.00 11.00 0 6.00 0 0 12.00 0 1.50 0 0 0 0 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    2.000 5.000 0.000 0.750 0.000 0.000 12.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    14.02.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 2.000


    10125 FCM 500 0.000 5.000
    10349 FCM 125 0.000 0.750
    10222 TEA MASTER 1000 0.000 12.000
    10112 SM 500 0.500 1.000
    1100-GDR

    20447 CURD 125 0.000 0.500

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    816.00
    12 121036-KAMALESH MILK AGENCY=Rs.816/-
    408.00
    6 250212-S.S.S.TDC=Rs.408/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 1,224.00
    18

    0 0 4 0 0 0 0 0 0 0 0

    0 0 4.00 0 0 0 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    14.02.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    48
    2563B 15.03.2023 250296 SHRI BALASUBRAMANI
    12
    2563B 15.03.2023 250268 PRIYADHARSHINI PARLOUR
    36
    2563F 15.03.2023 120145 2.MARIYAMMAL

    2563G 15.03.2023 120157 ARUN MILK AGENCY

    0 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10112 1 SHORTAGE 2 0.5


    KKR
    10125 114 LEAKAGE 16 16 12 0.5 2

    10183 2 SHORTAGE
    KKR
    10222 12 LEAK
    10349 16 YESTERDAY LEAK
    20385 1 OFFICE STOCK 5

    20421 5 DISPATCH

    20447 85 TOTAL 0 114 0 16 0 0 12 0 1 2 0 0 5 0 0 0 0 0

    20448 8 SAP STOCK 0 114.00 0 16.00 0 0 12.00 0 1.00 2.00 0 0 5.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 16.000 0.000 2.000 0.000 0.000 12.000 0.000 0.500 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    15.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 16.000
    10349 FCM 125 0.000 2.000
    10222 TEA MASTER 1000 0.000 12.000
    10112 SM 500 0.500 0.500
    1100-GDR

    20447 CURD 125 0.000 1.625

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    3,264.00
    48 250296-SHRI BALASUBRAMANI=Rs.3264/-
    816.00
    12 250268-PRIYADHARSHINI PARLOUR=Rs.816/-
    2,448.00
    36 120145-2.MARIYAMMAL=Rs.2448/-
    72 612.00
    9 120157-ARUN MILK AGENCY=Rs.612/-
    -
    0 -=Rs.0/-
    0 0 72 0 0 0 0 0 0 0 0 7,140.00
    105

    1 13 5 8

    1 0 85 0 5 8 0 0 0 0 0

    1.00 0 85.00 0 5.00 8.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 1.625 0.000 2.250 1.000 0.000 0.000 0.000 0.000 0.000

    15.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    12 12
    2563B 16.03.2023 250296 SHRI BALASUBRAMANI
    12 6
    2563B 16.03.2023 250524 SIVASAKTHI AGENCY

    16.03.2023

    0 24 0 0 0 0 6 0 0 0 0 0 0 12 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 10 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10112 7 LEAKAGE 17.5 17 12 1 6.5 4

    10125 42 SHORTAGE
    KKR
    10183 4 LEAK
    10222 18 YESTERDAY LEAK
    10341 12 OFFICE STOCK 10

    10349 17 DISPATCH

    20385 1 TOTAL 0 41.5 0 17 0 0 18 1 6.5 4 0 0 10 12 0 0 0 0

    20421 8 SAP STOCK 0 41.50 0 17.00 0 0 18.00 1.00 6.50 4.00 0 0 10.00 12.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20447 24 DIFFERENCE STOCK

    For Internal Use Only


    #
    20448 25
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 17.500 0.000 2.125 0.000 0.000 12.000 1.000 6.500 0.900 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    16.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 17.500
    10349 FCM 125 0.000 2.125
    10222 TEA MASTER 1000 0.000 12.000
    10112 SM 500 0.000 6.500
    1100-GDR

    20447 CURD 125 2.250 0.750

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    1,068.00
    16.8 250296-SHRI BALASUBRAMANI=Rs.1068/-
    1,188.00
    18 250524-SIVASAKTHI AGENCY=Rs.1188/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 2,256.00
    34.8

    18 4 8

    1 6 4 17

    1 0 24 0 8 25 0 0 0 0 0

    1.00 0 24.00 0 8.00 25.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 2.250 0.000 1.800 1.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 0.750 0.000 1.800 2.125 0.000 0.000 0.000 0.000 0.000

    16.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    24
    2563B 16.03.2023 250296 SHRI BALASUBRAMANI

    0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 15 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10112 7 LEAKAGE 7 16 8 1 6.5 2

    10125 31 SHORTAGE
    KKR
    10183 2 LEAK
    10222 8 YESTERDAY LEAK
    10349 16 OFFICE STOCK 15

    20421 1 DISPATCH

    20448 3 TOTAL 0 31 0 16 0 0 8 1 6.5 2 0 0 15 0 0 0 0 0

    SAP STOCK 0 31.00 0 16.00 0 0 8.00 1.00 6.50 2.00 0 0 15.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 7.000 0.000 2.000 0.000 0.000 8.000 1.000 6.500 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    17.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 7.000
    10349 FCM 125 0.000 2.000
    10222 TEA MASTER 1000 0.000 8.000
    10112 SM 500 0.000 6.500
    1100-GDR

    20447 CURD 125 0.000 0.000

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    1,632.00
    24 250296-SHRI BALASUBRAMANI=Rs.1632/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 1,632.00
    24

    1 3

    0 0 0 0 1 3 0 0 0 0 0

    0 0 0 0 1.00 3.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.450 0.375 0.000 0.000 0.000 0.000 0.000

    17.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    48
    2563B 18.03.2023 250296 SHRI BALASUBRAMANI
    36
    2563F 18.03.2023 120145 2.MARIYAMMAL

    0 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 20 LEAKAGE

    10117 1 SHORTAGE 1
    KKR
    10125 113 LEAKAGE 1 27.5 4 8 2 2

    10183 2 SHORTAGE
    KKR
    10222 8 LEAK
    10341 2 YESTERDAY LEAK
    10349 4 OFFICE STOCK 20

    20234 48 DISPATCH

    20421 63 TOTAL 1 112.5 0 4 0 0 8 0 0 2 0 0 20 2 0 0 0 0

    20447 2 SAP STOCK 1.00 112.50 0 4.00 0 0 8.00 0 0 2.00 0 0 20.00 2.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20448 11 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    1.000 27.500 0.000 0.500 0.000 0.000 8.000 0.000 0.000 0.450 0.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000

    18.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 1.000 27.500
    10349 FCM 125 0.000 0.500
    10222 TEA MASTER 1000 0.000 8.000
    10112 SM 500 0.000 0.000
    1100-GDR

    20447 CURD 125 0.000 0.250

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    3,264.00
    48 250296-SHRI BALASUBRAMANI=Rs.3264/-
    2,448.00
    36 120145-2.MARIYAMMAL=Rs.2448/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 5,712.00
    84

    2 63 11

    0 0 2 0 63 11 0 0 0 0 0

    0 0 2.00 0 63.00 11.00 0 0 48.00 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.250 0.000 28.350 1.375 0.000 0.000 0.000 0.000 0.000

    18.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    24
    2563B 19.03.2023 250296 SHRI BALASUBRAMANI
    12
    2563F 19.03.2023 120145 2.MARIYAMMAL

    2563G 19.03.2023 120960 Praveen milk centre

    0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 23 LEAKAGE

    10112 7 SHORTAGE
    KKR
    10125 45 LEAKAGE 9 3 6 6.5 1 1

    10183 1 SHORTAGE
    KKR
    10222 6 LEAK
    10341 1 YESTERDAY LEAK
    10349 3 OFFICE STOCK 22.5

    20421 65 DISPATCH

    20447 2 TOTAL 0 45 0 3 0 0 6 0 6.5 1 0 0 22.5 1 0 0 0 0

    20448 84 SAP STOCK 0 45.00 0 3.00 0 0 6.00 0 6.50 1.00 0 0 22.50 1.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 9.000 0.000 0.375 0.000 0.000 6.000 0.000 6.500 0.225 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000

    19.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 9.000
    10349 FCM 125 0.000 0.375
    10222 TEA MASTER 1000 0.000 6.000
    10112 SM 500 0.000 6.500
    1100-GDR

    20447 CURD 125 0.000 0.250

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    1,632.00
    24 250296-SHRI BALASUBRAMANI=Rs.1632/-
    816.00
    12 120145-2.MARIYAMMAL=Rs.816/-
    72 540.00
    9 120960-Praveen milk centre=Rs.540/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 72 0 0 0 0 0 2,988.00
    45

    2 65 12

    0 0 2 0 65 84 0 0 0 0 0

    0 0 2.00 0 65.00 84.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.250 0.000 29.250 1.500 0.000 0.000 0.000 0.000 0.000

    19.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    20.03.2023

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

    Code SAP Stock SHORTAGE


    GUDUR
    10081 1 LEAKAGE

    10087 23 SHORTAGE
    KKR
    10125 14 LEAKAGE 13.5 18 10 2 1

    10183 2 SHORTAGE
    KKR
    10222 10 LEAK
    10341 10 YESTERDAY LEAK
    10349 18 OFFICE STOCK 22.5 10

    20287 2 DISPATCH

    20448 4 TOTAL 0 13.5 0 18 0 0 10 0 0 2 0 1 22.5 10 0 0 0 0

    20447 6 SAP STOCK 0 13.50 0 18.00 0 0 10.00 0 0 2.00 0 1.00 22.50 10.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 13.500 0.000 2.250 0.000 0.000 10.000 0.000 0.000 0.450 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000

    20.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 13.500


    10349 FCM 125 0.000 2.250
    10222 TEA MASTER 1000 0.000 10.000
    10183 SM 225 0.000 0.450
    10081 TM 1000 0.000 1.000
    20447 CURD 125 0.000 0.750
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.500

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    6 4

    0 0 6 0 0 4 2 0 0 0 0

    0 0 6.00 0 0 4.00 2.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.750 0.000 0.000 0.500 0.360 0.000 0.000 0.000 0.000

    20.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    156
    2563F 20.03.2023 120145 2.MARIYAMMAL

    0 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 23 LEAKAGE

    10107 4 SHORTAGE
    KKR
    10112 6 LEAKAGE 11 2 7 4 6 4

    10125 167 SHORTAGE


    KKR
    10183 4 LEAK
    10222 7 YESTERDAY LEAK
    10341 20 OFFICE STOCK 22.5 20

    10349 2 DISPATCH

    20287 2 TOTAL 0 167 0 2 0 0 7 4 6 4 0 0 22.5 20 0 0 0 0

    20421 2 SAP STOCK 0 167.00 0 2.00 0 0 7.00 4.00 6.00 4.00 0 0 22.50 20.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20447 1 DIFFERENCE STOCK

    For Internal Use Only


    #
    20448 20
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 11.000 0.000 0.250 0.000 0.000 7.000 4.000 6.000 0.900 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    21.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 11.000


    10349 FCM 125 0.000 0.250
    10222 TEA MASTER 1000 0.000 7.000
    10183 SM 225 0.000 0.900
    10081 TM 1000 0.000 0.000
    20447 CURD 125 0.000 0.125
    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125 1.875 0.625

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    10,608.00
    156 120145-2.MARIYAMMAL=Rs.10608/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 10,608.00
    156

    15

    1 2 5

    0 0 1 0 2 20 2 0 0 0 0

    0 0 1.00 0 2.00 20.00 2.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 1.875 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.125 0.000 0.900 0.625 0.360 0.000 0.000 0.000 0.000

    21.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    22.03.2023

    22.03.2023

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

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10107 1 SHORTAGE 2
    KKR
    10112 1 LEAKAGE 24.5 13 8 1 0.5 1 1

    10125 27 SHORTAGE
    KKR
    10222 8 LEAK
    10261 1 YESTERDAY LEAK
    10341 1 OFFICE STOCK 5

    10349 13 DISPATCH

    20287 2 TOTAL 0 26.5 0 13 0 0 8 1 0.5 0 0 0 5 1 0 0 1 0

    20421 2 SAP STOCK 0 26.50 0 13.00 0 0 8.00 1.00 0.50 0 0 0 5.00 1.00 0 0 1.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20447 2 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 24.500 0.000 1.625 0.000 0.000 8.000 1.000 0.500 0.000 0.000 0.000 0.000 0.400 0.000 0.000 0.350 0.000

    22.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 2.000 24.500


    10349 FCM 125 0.000 1.625
    10222 TEA MASTER 1000 0.000 8.000
    10183 SM 225 0.000 0.000
    10081 TM 1000 0.000 0.000
    20447 CURD 125 0.000 0.250
    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125 0.000 0.000

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    2 2

    0 0 2 0 2 0 2 0 0 0 0

    0 0 2.00 0 2.00 0 2.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.250 0.000 0.900 0.000 0.360 0.000 0.000 0.000 0.000

    22.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    120
    2563F 23.03.2023 120145 2.MARIYAMMAL
    6
    2563B 22.03.2023 250268 PRIYADHARSHINI PARLOUR

    0 126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 10 LEAKAGE

    10125 135 SHORTAGE


    KKR
    10183 1 LEAKAGE 8.5 14 6 1 1 1.5 1

    10222 6 SHORTAGE
    KKR
    10261 1 LEAK
    10341 1 YESTERDAY LEAK
    10349 14 OFFICE STOCK 10

    13039 2 DISPATCH

    20448 6 TOTAL 0 134.5 0 14 0 0 6 0 0 1 0 0 10 1 0 1.5 1 0

    SAP STOCK 0 134.50 0 14.00 0 0 6.00 0 0 1.00 0 0 10.00 1.00 0 1.50 1.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 8.500 0.000 1.750 0.000 0.000 6.000 0.000 0.000 0.225 0.000 0.000 0.000 0.400 0.000 1.500 0.350 0.000

    23.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 8.500


    10349 FCM 125 0.000 1.750
    10222 TEA MASTER 1000 0.000 6.000
    10183 SM 225 0.000 0.225
    10081 TM 1000 0.000 0.000
    20447 CURD 125 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.750

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    8,160.00
    120 120145-2.MARIYAMMAL=Rs.8160/-
    408.00
    6 250268-PRIYADHARSHINI PARLOUR=Rs.408/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 8,568.00
    126

    0 0 0 0 0 6 0 0 0 0 0

    0 0 0 0 0 6.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.000 0.750 0.000 0.000 0.000 0.000 0.000

    23.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    156
    2563F 24.03.2023 120145 2.MARIYAMMAL
    12
    2563A 24.03.2023 121846 AVADI TIRUMALA MILK CENTER

    0 156 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10125 167 SHORTAGE


    KKR
    10222 16 LEAKAGE 11 8 4 2 1

    10261 1 SHORTAGE
    KKR
    10341 2 LEAK
    10349 8 YESTERDAY LEAK
    20448 2 OFFICE STOCK 5

    DISPATCH
    TOTAL 0 167 0 8 0 0 16 0 0 0 0 0 5 2 0 0 1 0

    SAP STOCK 0 167.00 0 8.00 0 0 16.00 0 0 0 0 0 5.00 2.00 0 0 1.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 11.000 0.000 1.000 0.000 0.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.800 0.000 0.000 0.350 0.000

    24.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 11.000


    10349 FCM 125 0.000 1.000
    10222 TEA MASTER 1000 0.000 4.000
    10183 SM 225 0.000 0.000
    10081 TM 1000 0.000 0.000
    20447 CURD 125 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.250

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    10,608.00
    156 120145-2.MARIYAMMAL=Rs.10608/-
    744.00
    12 121846-AVADI TIRUMALA MILK CENTER=Rs.744/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 11,352.00
    168

    0 0 0 0 0 2 0 0 0 0 0

    0 0 0 0 0 2.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.000 0.250 0.000 0.000 0.000 0.000 0.000

    24.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    24.03.2023

    24.03.2023

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

    Code SAP Stock SHORTAGE


    GUDUR
    10087 10 LEAKAGE

    10125 5 SHORTAGE
    KKR
    10222 6 LEAKAGE 5 6 6

    10349 6 SHORTAGE
    KKR
    20448 37 LEAK
    20447 1 YESTERDAY LEAK
    OFFICE STOCK 10

    DISPATCH
    TOTAL 0 5 0 6 0 0 6 0 0 0 0 0 10 0 0 0 0 0

    SAP STOCK 0 5.00 0 6.00 0 0 6.00 0 0 0 0 0 10.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 5.000 0.000 0.750 0.000 0.000 6.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    25.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 5.000


    10349 FCM 125 0.000 0.750
    10222 TEA MASTER 1000 0.000 6.000
    10183 SM 225 0.000 0.000
    10081 TM 1000 0.000 0.000
    20447 CURD 125 0.000 0.125
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 3.250 1.375

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    26

    1 11

    0 0 1 0 0 37 0 0 0 0 0

    0 0 1.00 0 0 37.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 3.250 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.125 0.000 0.000 1.375 0.000 0.000 0.000 0.000 0.000

    25.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    24.03.2023

    24.03.2023

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

    Code SAP Stock SHORTAGE


    GUDUR
    10087 13 LEAKAGE

    10112 6 SHORTAGE 0.5


    KKR
    10117 1 LEAKAGE 1 6.5 1 3 5.5

    10125 7 SHORTAGE
    KKR
    10222 3 LEAK
    10349 7 YESTERDAY LEAK
    20447 5 OFFICE STOCK 12.5

    20448 1 DISPATCH
    TOTAL 1 6.5 0 7 0 0 3 0 6 0 0 0 12.5 0 0 0 0 0

    SAP STOCK 1.00 6.50 0 7.00 0 0 3.00 0 6.00 0 0 0 12.50 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    1.000 6.500 0.000 0.125 0.000 0.000 3.000 0.000 5.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    26.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 6.500


    10349 FCM 125 0.000 0.125
    10222 TEA MASTER 1000 0.000 3.000
    10183 SM 225 0.000 0.000
    10081 TM 1000 0.000 0.000
    20447 CURD 125 0.000 0.625
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.125

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    5 1

    0 0 5 0 0 1 0 0 0 0 0

    0 0 5.00 0 0 1.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.625 0.000 0.000 0.125 0.000 0.000 0.000 0.000 0.000

    26.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    27.03.2023

    27.03.2023

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

    Code SAP Stock SHORTAGE


    GUDUR
    10107 1 LEAKAGE

    10112 7 SHORTAGE 0.5


    KKR
    10125 7 LEAKAGE 6.5 6 2 1 6 2

    10183 2 SHORTAGE
    KKR
    10222 2 LEAK
    10349 7 YESTERDAY LEAK
    20385 1 OFFICE STOCK 0

    20421 1 DISPATCH
    TOTAL 0 6.5 0 7 0 0 2 1 6.5 2 0 0 0 0 0 0 0 0

    SAP STOCK 0 6.50 0 7.00 0 0 2.00 1.00 6.50 2.00 0 0 0 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 6.500 0.000 0.750 0.000 0.000 2.000 1.000 6.000 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    27.03.2023
    OK 1107-KKR SHORT LEAK

    10125 FCM 500 0.000 6.500


    10349 FCM 125 0.000 0.750
    10222 TEA MASTER 1000 0.000 2.000
    10183 SM 225 0.000 0.450
    10081 TM 1000 0.000 0.000
    20447 CURD 125 0.000 0.000
    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125 0.000 0.000

    For Internal Use Only


    #
    For Internal Use Only
    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    1 1

    1 0 0 0 1 0 0 0 0 0 0

    1.00 0 0 0 1.00 0 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 0.000 0.000 0.450 0.000 0.000 0.000 0.000 0.000 0.000

    27.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    28.03.2023

    28.03.2023

    28.03.2023

    28.03.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10125 3 LEAKAGE 3 7 4 1 1

    10183 1 SHORTAGE
    KKR
    10222 4 LEAK
    10349 7 YESTERDAY LEAK
    20421 1 OFFICE STOCK 5

    20448 1 DISPATCH
    TOTAL 0 3 0 7 0 0 4 1 0 1 0 0 5 0 0 0 0 0

    SAP STOCK 0 3.00 0 7.00 0 0 4.00 1.00 0 1.00 0 0 5.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 3.000 0.000 0.875 0.000 0.000 4.000 1.000 0.000 0.225 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    28.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 3.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.875
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 4.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.000
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125 0.000 0.125
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    1 1

    0 0 0 0 1 1 0 0 0 0 0

    0 0 0 0 1.00 1.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.450 0.125 0.000 0.000 0.000 0.000 0.000

    28.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    28.03.2023

    28.03.2023

    28.03.2023

    28.03.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    LEAKAGE
    SHORTAGE
    KKR
    LEAKAGE
    SHORTAGE
    KKR
    LEAK
    YESTERDAY LEAK
    OFFICE STOCK 10

    DISPATCH
    TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0

    SAP STOCK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    29.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 0.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.000
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 0.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.000
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.000
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    29.03.2023

    For Internal Use Only


    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    36
    2563B 30.03.2023 120315 SRI MAGALAKSHMIMILK
    15
    2563G 30.03.2023 250475 Madhu shalini parlour

    30.03.2023

    30.03.2023
    0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 15 LEAKAGE

    10112 2 SHORTAGE
    KKR
    10125 43 LEAKAGE 6.5 20 3 1.5 2 1

    10183 2 SHORTAGE
    KKR
    10222 3 LEAK
    10261 16 YESTERDAY LEAK
    10349 20 OFFICE STOCK 15

    20385 2 DISPATCH

    20447 4 TOTAL 0 42.5 0 20 0 0 3 0 1.5 2 0 0 15 0 0 0 16 0

    20448 1 SAP STOCK 0 42.50 0 20.00 0 0 3.00 0 1.50 2.00 0 0 15.00 0 0 0 16.00 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 6.500 0.000 2.500 0.000 0.000 3.000 0.000 1.500 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.350 0.000

    30.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 6.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 2.500
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 1.500
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.350

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.900
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.500
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.125
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    2,448.00
    36 120315-SRI MAGALAKSHMIMILK=Rs.2448/-
    270.00
    5.25 250475-Madhu shalini parlour=Rs.270/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 2,718.00
    41.25

    2 4 1

    2 0 4 0 0 1 0 0 0 0 0

    2.00 0 4.00 0 0 1.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.900 0.000 0.500 0.000 0.000 0.125 0.000 0.000 0.000 0.000 0.000

    30.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    30.03.2023

    30.03.2023

    30.03.2023

    30.03.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 15 LEAKAGE

    10125 19 SHORTAGE 1.5


    KKR
    10183 1 LEAKAGE 17.5 15 1 1 3

    10222 1 SHORTAGE
    KKR
    10341 13 LEAK
    10349 15 YESTERDAY LEAK
    20447 2 OFFICE STOCK 15 10

    20448 7 DISPATCH
    TOTAL 0 19 0 15 0 0 1 0 0 1 0 0 15 13 0 0 0 0

    SAP STOCK 0 19.00 0 15.00 0 0 1.00 0 0 1.00 0 0 15.00 13.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 1.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 17.500 0.000 1.875 0.000 0.000 1.000 0.000 0.000 0.225 0.000 0.000 0.000 1.200 0.000 0.000 0.000 0.000

    31.03.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 1.500 17.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.875
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 1.200
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.250
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.875
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    2 7

    0 0 2 0 0 7 0 0 0 0 0

    0 0 2.00 0 0 7.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.250 0.000 0.000 0.875 0.000 0.000 0.000 0.000 0.000

    31.03.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    2563A 01.04.2023 121846 AVADI TIRUMALA MILK CENTER

    30.03.2023

    30.03.2023

    30.03.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE

    10112 1 SHORTAGE 1 5 0.5 1 1


    KKR
    10117 3 LEAKAGE

    10125 5 SHORTAGE
    KKR
    10183 1 LEAK
    10341 1 YESTERDAY LEAK
    20385 1 OFFICE STOCK 5

    20421 2 DISPATCH

    20448 42 TOTAL 1 5 0 0 0 0 0 0 0.5 1 0 0 5 1 0 0 0 0

    20447 1 SAP STOCK 3.00 5.00 0 0 0 0 0 0 0.50 1.00 0 0 5.00 1.00 0 0 0 0


    2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    1.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.225 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    01.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 1.000 0.000


    10125 FCM 500 5.000 0.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 0.000
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 0.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.500 0.000
    10183 SM 225 0.225 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.400 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.450 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.125
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125 0.000 0.750
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    36 270.00
    4.5 121846-AVADI TIRUMALA MILK CENTER=Rs.270/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 36 0 0 0 0 0 270.00
    4.5

    1 2 6

    1 0 1 0 2 42 0 0 0 0 0

    1.00 0 1.00 0 2.00 42.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.125 0.000 0.900 0.750 0.000 0.000 0.000 0.000 0.000

    01.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    2563A 01.04.2023 121846 AVADI TIRUMALA MILK CENTER

    2563B 02.04.2023 250278 RATHI ENTERPRICES

    30.03.2023

    30.03.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 8 LEAKAGE

    10112 1 SHORTAGE 0.5


    KKR
    10117 2 LEAKAGE 2 13.5 18 5 0.5

    10125 14 SHORTAGE
    KKR
    10222 5 LEAK
    10349 18 YESTERDAY LEAK
    20287 12 OFFICE STOCK 7.5

    20421 1 DISPATCH

    20448 40 TOTAL 2 14 0 18 0 0 5 0 0.5 0 0 0 7.5 0 0 0 0 0

    SAP STOCK 2.00 14.00 0 18.00 0 0 5.00 0 0.50 0 0 0 7.50 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    2.000 13.500 0.000 2.250 0.000 0.000 5.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    02.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 2.000


    10125 FCM 500 0.500 13.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 2.250
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 5.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.000
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125 0.000 0.500
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    36 270.00
    4.5 121846-AVADI TIRUMALA MILK CENTER=Rs.270/-
    12 180.00
    2.16 250278-RATHI ENTERPRICES=Rs.180/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 36 12 0 0 0 0 450.00
    6.66

    1 4

    0 0 0 0 1 40 12 0 0 0 0

    0 0 0 0 1.00 40.00 12.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.450 0.500 0.000 0.000 0.000 0.000 0.000

    02.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    02.04.2023

    02.04.2023

    30.03.2023

    30.03.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 13 LEAKAGE

    10112 1 SHORTAGE
    KKR
    10125 4 LEAKAGE 4 28 3 0.5 2

    10183 2 SHORTAGE
    KKR
    10222 3 LEAK
    10349 28 YESTERDAY LEAK
    20448 5 OFFICE STOCK 12.5

    20447 15 DISPATCH
    TOTAL 0 4 0 28 0 0 3 0 0.5 2 0 0 12.5 0 0 0 0 0

    SAP STOCK 0 4.00 0 28.00 0 0 3.00 0 0.50 2.00 0 0 12.50 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 4.000 0.000 3.500 0.000 0.000 3.000 0.000 0.500 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    03.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 4.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 3.500
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.750 1.125
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.625
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    9 5

    0 0 15 0 0 5 0 0 0 0 0

    0 0 15.00 0 0 5.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 1.125 0.000 0.000 0.625 0.000 0.000 0.000 0.000 0.000

    03.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    2
    2563B 04.04.2023 250296 SHRI BALASUBRAMANI

    2563G 04.04.2023 250475 Madhu shalini parlour

    30.03.2023

    30.03.2023
    0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 18 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10117 2 LEAKAGE 2 8 15 4 1 2

    10125 10 SHORTAGE
    KKR
    10222 4 LEAK
    10341 2 YESTERDAY LEAK
    10349 15 OFFICE STOCK 17.5

    20468 48 DISPATCH

    20448 45 TOTAL 2 10 0 15 0 0 4 1 0 0 0 0 17.5 2 0 0 0 0

    SAP STOCK 2.00 10.00 0 15.00 0 0 4.00 1.00 0 0 0 0 17.50 2.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    2.000 8.000 0.000 1.875 0.000 0.000 4.000 1.000 0.000 0.000 0.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000

    04.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 2.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.875
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 4.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.000
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 1.125
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    136.00
    2 250296-SHRI BALASUBRAMANI=Rs.136/-
    36 270.00
    4.5 250475-Madhu shalini parlour=Rs.270/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 36 0 0 0 0 0 406.00
    6.5

    0 0 0 0 0 45 0 0 0 0 0

    0 0 0 0 0 45.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.000 1.125 0.000 0.000 0.000 0.000 0.000

    04.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    2
    2563B 04.04.2023 250296 SHRI BALASUBRAMANI

    2563G 04.04.2023 250475 Madhu shalini parlour

    30.03.2023

    30.03.2023
    0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 23 LEAKAGE

    10107 1 SHORTAGE
    KKR
    10112 1 LEAKAGE 13.5 9 11 1 0.5 1 0.5

    10125 16 SHORTAGE
    KKR
    10222 11 LEAK
    10341 1 YESTERDAY LEAK
    10349 9 OFFICE STOCK 22.5

    13039 1 DISPATCH

    20385 1 TOTAL 0 15.5 0 9 0 0 11 1 0.5 0 0 0 22.5 1 0 0.5 0 0

    20448 39 SAP STOCK 0 15.50 0 9.00 0 0 11.00 1.00 0.50 0 0 0 22.50 1.00 0 0.50 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20447 7 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 13.500 0.000 1.125 0.000 0.000 11.000 1.000 0.500 0.000 0.000 0.000 0.000 0.400 0.000 0.500 0.000 0.000

    05.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 13.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 1.125
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 11.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.875
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 0.000 0.375
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    136.00
    2 250296-SHRI BALASUBRAMANI=Rs.136/-
    36 270.00
    4.5 250475-Madhu shalini parlour=Rs.270/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 36 0 0 0 0 0 406.00
    6.5

    1 7 3

    1 0 7 0 0 39 0 0 0 0 0

    1.00 0 7.00 0 0 39.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 0.875 0.000 0.000 0.375 0.000 0.000 0.000 0.000 0.000

    05.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 FCM 125 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.60 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    2563F 271714 KKMS (Indian Additives Limited)

    04.04.2023

    04.04.2023

    06.04.2023

    06.04.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 28 LEAKAGE

    10107 1 SHORTAGE 2
    KKR
    10125 43 LEAKAGE 41 28 6 1 2 2 1

    10183 2 SHORTAGE
    KKR
    10222 6 LEAK
    10341 2 YESTERDAY LEAK
    10349 28 OFFICE STOCK 27.5

    13039 1 DISPATCH

    20385 8 TOTAL 0 43 0 28 0 0 6 1 0 2 0 0 27.5 2 0 1 0 0

    20447 3 SAP STOCK 0 43.00 0 28.00 0 0 6.00 1.00 0 2.00 0 0 27.50 2.00 0 1.00 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20448 46 DIFFERENCE STOCK

    For Internal Use Only


    #
    20447 3
    10117 10125 10186 10349 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 41.000 0.000 3.500 0.000 0.000 6.000 1.000 0.000 0.450 0.000 0.000 0.000 0.800 0.000 1.000 0.000 0.000

    06.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 41.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125 0.000 3.500
    10254 WHITE MILK 500 0.000 0.000
    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 6.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 1.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125 0.000 0.375
    20029 DTM CURD 1 KG 0.000 0.000
    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125 2.125 3.625
    20000 B.M 200 0.000 0.000
    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM DTM DTM CUP CUP LASSI BUCKET
    450 200 CURD 125 CURD 1 CURD 450 CURD 125 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 8.50 58.00 27.00 7.50 15.00 8.50 18.00 6.00 600.00
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    8 272.00
    3.6 -=Rs.272/-
    -
    0 271714-KKMS (Indian Additives Limited)=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    8 0 0 0 0 0 0 0 0 0 0 272.00
    3.6

    17

    3 29

    8 0 3 0 0 46 0 0 0 0 0

    8.00 0 3.00 0 0 46.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20447 20029 20421 20448 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 2.125 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.375 0.000 0.000 3.625 0.000 0.000 0.000 0.000 0.000

    06.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 120 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.50 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    04.04.2023

    04.04.2023

    06.04.2023

    06.04.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 33 LEAKAGE

    10125 5 SHORTAGE
    KKR
    10183 2 LEAKAGE 4.5 16 4 2 6 1.5

    10222 4 SHORTAGE
    KKR
    10341 6 LEAK
    10358 16 YESTERDAY LEAK
    13039 2 OFFICE STOCK 32.5

    20469 1 DISPATCH

    20472 3 TOTAL 0 4.5 0 16 0 0 4 0 0 2 0 0 32.5 6 0 1.5 0 0

    SAP STOCK 0 4.50 0 16.00 0 0 4.00 0 0 2.00 0 0 32.50 6.00 0 1.50 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 4.500 0.000 1.920 0.000 0.000 4.000 0.000 0.000 0.450 0.000 0.000 0.000 2.400 0.000 1.500 0.000 0.000

    07.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 4.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 4.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 2.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 1.500
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM CURD DTM DTM TM CURD CUP CUP LASSI BUCKET
    450 200 120 CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 7.14 58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    1 3

    0 0 1 0 0 3 0 0 0 0 0

    0 0 1.00 0 0 3.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.120 0.000 0.000 0.360 0.000 0.000 0.000 0.000 0.000

    07.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 120 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.50 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    04.04.2023

    04.04.2023

    06.04.2023

    06.04.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 40 LEAKAGE

    10125 4 SHORTAGE
    KKR
    10183 1 LEAKAGE 3.5 22 7 1 1

    10222 7 SHORTAGE
    KKR
    10341 1 LEAK
    10358 22 YESTERDAY LEAK
    20469 5 OFFICE STOCK 40

    20472 28 DISPATCH
    TOTAL 0 3.5 0 22 0 0 7 0 0 1 0 0 40 1 0 0 0 0

    SAP STOCK 0 3.50 0 22.00 0 0 7.00 0 0 1.00 0 0 40.00 1.00 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 3.500 0.000 2.640 0.000 0.000 7.000 0.000 0.000 0.225 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000

    09.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 3.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 7.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM CURD DTM DTM TM CURD CUP CUP LASSI BUCKET
    450 200 120 CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 7.14 58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 -
    0

    5 28

    0 0 5 0 0 28 0 0 0 0 0

    0 0 5.00 0 0 28.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.600 0.000 0.000 3.360 0.000 0.000 0.000 0.000 0.000

    09.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 120 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.50 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    48
    2563I 10.04.2023 250326 SREE BALAJI MILK AGENCY

    04.04.2023

    06.04.2023

    06.04.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10081 1 LEAKAGE

    10087 45 SHORTAGE
    KKR
    10125 4 LEAKAGE 4 15 6 6 1

    10183 6 SHORTAGE
    KKR
    10222 6 LEAK
    10341 48 YESTERDAY LEAK
    10358 15 OFFICE STOCK 45

    20385 1 DISPATCH

    20472 6 TOTAL 0 4 0 15 0 0 6 0 0 6 0 1 45 48 0 0 0 0

    20469 6 SAP STOCK 0 4.00 0 15.00 0 0 6.00 0 0 6.00 0 1.00 45.00 48.00 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20421 3 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 4.000 0.000 1.800 0.000 0.000 6.000 0.000 0.000 1.350 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000

    10.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 4.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 6.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 1.350
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 1.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 1.350
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM CURD DTM DTM TM CURD CUP CUP LASSI BUCKET
    450 200 120 CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 7.14 58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    1,008.00
    19.2 250326-SREE BALAJI MILK AGENCY=Rs.1008/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 1,008.00
    19.2

    1 6 3 6

    1 0 6 0 3 6 0 0 0 0 0

    1.00 0 6.00 0 3.00 6.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.450 0.000 0.720 0.000 1.350 0.720 0.000 0.000 0.000 0.000 0.000

    10.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI WHITE TEA SM TM 5 TM SUPER CURD 1


    Route Date Code Customer Name FCM 1000 FCM 500 FCM 170 120 MILK FCM 400 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG
    500 1000

    68.00 68.00 10.50 8.50 62.30 23.00 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00
    Don't Entry Date Agent Co Customer Name 10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012

    24
    2563F 11.04.2023 120144 THANGAMANI AGENCY
    12
    2563B 11.04.2023 250278 RATHI ENTERPRICES

    06.04.2023

    06.04.2023
    0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10081 1 LEAKAGE

    10087 50 SHORTAGE
    KKR
    10125 49 LEAKAGE 12.5 15 13 2 1

    10183 2 SHORTAGE
    KKR
    10222 13 LEAK
    10358 15 YESTERDAY LEAK
    20472 8 OFFICE STOCK 50

    20421 4 DISPATCH

    20469 11 TOTAL 0 48.5 0 15 0 0 13 0 0 2 0 1 50 0 0 0 0 0

    SAP STOCK 0 48.50 0 15.00 0 0 13.00 0 0 2.00 0 1.00 50.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10186 10358 10254 10288 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 12.500 0.000 1.800 0.000 0.000 13.000 0.000 0.000 0.450 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000

    11.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 12.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 13.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 1.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 1.800
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    CURD CURD DTM CURD DTM DTM TM CURD CUP CUP LASSI BUCKET
    450 200 120 CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    34.00 13.00 7.14 58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    1,632.00
    24 120144-THANGAMANI AGENCY=Rs.1632/-
    816.00
    12 250278-RATHI ENTERPRICES=Rs.816/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 0 0 0 2,448.00
    36

    5 4 8

    0 0 11 0 4 8 0 0 0 0 0

    0 0 11.00 0 4.00 8.00 0 0 0 0 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20385 20014 20469 20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.720 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.600 0.000 1.800 0.960 0.000 0.000 0.000 0.000 0.000

    11.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    24
    2563F 11.04.2023 120144 THANGAMANI AGENCY

    11.04.2023

    12.04.2023

    0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE 19


    GUDUR
    10107 1 LEAKAGE 1 4

    10112 1 SHORTAGE
    KKR
    10125 32 LEAKAGE

    10183 3 SHORTAGE
    KKR
    10222 6 LEAK 7.5 20 6 1 0.5 3

    20472 6 YESTERDAY LEAK


    10358 20 OFFICE STOCK

    20385 1 DISPATCH

    20421 3 TOTAL 0 31.5 20 6 1 0.5 3 0 0 0 0 0 0 0 0 1 0 23

    20469 23 SAP STOCK 0 31.50 20.00 6.00 1.00 0.50 3.00 0 0 0 0 0 0 0 0 1.00 0 23.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.280
    LEAKAGE
    0.000 7.500 2.400 6.000 1.000 0.500 0.675 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.480

    12.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 7.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 6.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 1.350 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    1,632.00
    24 120144-THANGAMANI AGENCY=Rs.1632/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 1,632.00
    24

    0 3 6 0 0 0 0 0

    0 3.00 6.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 1.350 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.720 0.000 0.000 0.000 0.000 0.000

    12.04.2023

    For Internal Use Only


    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    11.04.2023

    11.04.2023

    12.04.2023

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

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE 1 5

    10112 1 SHORTAGE
    KKR
    10117 1 LEAKAGE 1 16.5 2 3 0.5 2 2

    10125 17 SHORTAGE
    KKR
    10183 2 LEAK
    10222 3 YESTERDAY LEAK
    10341 2 OFFICE STOCK 5

    10358 2 DISPATCH

    20385 1 TOTAL 1 16.5 2 3 0 0.5 2 0 0 5 2 0 0 0 0 1 0 5

    20469 5 SAP STOCK 1.00 16.50 2.00 3.00 0 0.50 2.00 0 0 5.00 2.00 0 0 0 0 1.00 0 5.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 6 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    1.000 16.500 0.240 3.000 0.000 0.500 0.450 0.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000 0.450 0.000 0.600

    13.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 0.000 16.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    0 0 6 0 0 0 0 0

    0 0 6.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.720 0.000 0.000 0.000 0.000 0.000

    13.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12
    2563F 14.04.2023 250531 KRS AGENCY

    11.04.2023

    12.04.2023

    0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE 22


    GUDUR
    10087 8 LEAKAGE 8

    10112 6 SHORTAGE 2
    KKR
    10125 60 LEAKAGE 16 13 1 6 4 0.5

    10183 28 SHORTAGE
    KKR
    10222 37 LEAK
    10358 13 YESTERDAY LEAK
    13039 1 OFFICE STOCK 7.5

    20469 30 DISPATCH 30 36 24

    20472 3 TOTAL 0 60 13 37 0 6 28 0 0 7.5 0 0 0.5 0 0 0 0 30

    SAP STOCK 0 60.00 13.00 37.00 0 6.00 28.00 0 0 7.50 0 0 0.50 0 0 0 0 30.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.640
    LEAKAGE
    0.000 16.000 1.560 1.000 0.000 6.000 0.900 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.960

    14.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 16.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.900
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    816.00
    12 250531-KRS AGENCY=Rs.816/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 816.00
    12

    0 0 3 0 0 0 0 0

    0 0 3.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    #For Internal Use Only


    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.360 0.000 0.000 0.000 0.000 0.000

    14.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12 57
    2563F 15.04.2023 250531 KRS AGENCY

    11.04.2023

    12.04.2023

    0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 57

    Code SAP Stock SHORTAGE 16


    GUDUR
    10087 13 LEAKAGE 1 9

    10125 41 SHORTAGE 1
    KKR
    10183 28 LEAKAGE 9.5 15 14 4 1

    10222 62 SHORTAGE
    KKR
    10261 1 LEAK
    10358 15 YESTERDAY LEAK
    20385 1 OFFICE STOCK 12.5

    20421 1 DISPATCH 30 36 24

    20469 82 TOTAL 0 40.5 15 62 0 0 28 0 0 12.5 0 0 0 1 0 1 0 82

    20472 35 SAP STOCK 0 40.50 15.00 62.00 0 0 28.00 0 0 12.50 0 0 0 1.00 0 1.00 0 82.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.920
    LEAKAGE
    0.000 9.500 1.800 14.000 0.000 0.000 0.900 0.000 0.000 0.000 0.000 0.000 0.000 0.350 0.000 0.450 0.000 1.080

    15.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 1.000 9.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 14.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.900
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.350

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    31 1,402.08
    22.56 250531-KRS AGENCY=Rs.1402.08/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 31 0 0 0 0 0 1,402.08
    22.56

    1 4

    0 1 35 0 0 0 0 0

    0 1.00 35.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.450 0.480 0.000 0.000 0.000 0.000 0.000

    15.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    36
    2563F 16.04.2023 120145 2.MARIYAMMAL

    11.04.2023

    12.04.2023

    0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE 5


    GUDUR
    10087 15 LEAKAGE 14

    10112 4 SHORTAGE
    KKR
    10125 44 LEAKAGE 8 9 1 3.5 4 2 1 0.5

    10183 4 SHORTAGE
    KKR
    10222 1 LEAK
    10234 2 YESTERDAY LEAK
    10341 1 OFFICE STOCK 15

    10358 9 DISPATCH

    13039 1 TOTAL 0 44 9 1 0 3.5 4 2 0 15 1 0 0.5 0 0 0 0 19

    20421 1 SAP STOCK 0 44.00 9.00 1.00 0 3.50 4.00 2.00 0 15.00 1.00 0 0.50 0 0 0 0 19.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20469 19 DIFFERENCE STOCK

    For Internal Use Only


    #
    20472 6
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.600
    LEAKAGE
    0.000 8.000 1.080 1.000 0.000 3.500 0.900 2.000 0.000 0.000 0.400 0.000 0.500 0.000 0.000 0.000 0.000 1.680

    16.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 3.500
    10183 SM 225 0.000 0.900
    10234 TM 5 LTRS 0.000 2.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    2,448.00
    36 120145-2.MARIYAMMAL=Rs.2448/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 2,448.00
    36

    1 6

    0 1 6 0 0 0 0 0

    0 1.00 6.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.450 0.720 0.000 0.000 0.000 0.000 0.000

    16.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    4
    2563B 17.04.2023 120315 SRI MAGALAKSHMIMILK
    12 12
    2563F 11.04.2023 120717 PALAYATHAMAN AGENCY

    12.04.2023

    0 16 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE 36


    GUDUR
    10087 20 LEAKAGE 11

    10107 1 SHORTAGE
    KKR
    10112 1 LEAKAGE 8 19 14 1 0.5 3 1 1

    10125 24 SHORTAGE
    KKR
    10183 3 LEAK
    10222 26 YESTERDAY LEAK
    10234 1 OFFICE STOCK 20

    10261 1 DISPATCH

    10358 19 TOTAL 0 24 19 26 1 0.5 3 1 0 20 0 0 0 1 0 0 0 47

    20000 30 SAP STOCK 0 24.00 19.00 26.00 1.00 0.50 3.00 1.00 0 20.00 0 0 0 1.00 0 0 0 47.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20421 2 DIFFERENCE STOCK

    For Internal Use Only


    #
    20469 47
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    20472 3 MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.320
    LEAKAGE
    0.000 8.000 2.280 14.000 1.000 0.500 0.675 1.000 0.000 0.000 0.000 0.000 0.000 0.350 0.000 0.000 0.000 1.320

    17.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 14.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 1.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.350

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    30 452.00
    10 120315-SRI MAGALAKSHMIMILK=Rs.452/-
    1,560.00
    24 120717-PALAYATHAMAN AGENCY=Rs.1560/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 30 0 2,012.00
    34

    2 3

    0 2 3 0 0 0 30 0

    0 2.00 3.00 0 0 0 30.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.900 0.360 0.000 0.000 0.000 0.000 0.000

    17.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12
    2563G 18.04.2023 120893 SRINIVASAN MILK AGENCY

    11.04.2023

    12.04.2023

    0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10081 1 LEAKAGE 1 2

    10087 25 SHORTAGE
    KKR
    10125 19 LEAKAGE 7.5 18 8 1 1 2

    10183 1 SHORTAGE
    KKR
    10222 8 LEAK
    10261 2 YESTERDAY LEAK
    10358 18 OFFICE STOCK 25

    20385 1 DISPATCH

    20469 2 TOTAL 0 19.5 18 8 0 0 1 0 1 25 0 0 0 2 0 1 0 2

    20472 4 SAP STOCK 0 18.50 18.00 8.00 0 0 1.00 0 1.00 25.00 0 0 0 2.00 0 1.00 0 2.00
    0.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 7.500 2.160 8.000 0.000 0.000 0.225 0.000 1.000 0.000 0.000 0.000 0.000 0.700 0.000 0.450 0.000 0.240

    18.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 7.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 1.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.700

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    816.00
    12 120893-SRINIVASAN MILK AGENCY=Rs.816/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 816.00
    12

    0 0 4 0 0 0 0 0

    0 0 4.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.480 0.000 0.000 0.000 0.000 0.000

    18.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    28
    2563F 19.04.2023 120720 DEVA AGENCY

    11.04.2023

    12.04.2023

    0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 30 LEAKAGE 1 12

    10112 7 SHORTAGE 1
    KKR
    10125 13 LEAKAGE 11.5 9 1 6.5 2 1 2

    10183 2 SHORTAGE
    KKR
    10222 1 LEAK
    10234 1 YESTERDAY LEAK
    10341 2 OFFICE STOCK 30

    10358 37 DISPATCH

    20385 1 TOTAL 0 12.5 37 1 0 6.5 2 1 0 30 2 0 0 0 0 1 0 12

    20421 3 SAP STOCK 0 12.50 37.00 1.00 0 6.50 2.00 1.00 0 30.00 2.00 0 0 0 0 1.00 0 12.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20469 12 DIFFERENCE STOCK

    For Internal Use Only


    #
    20472 1
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 11.500 1.080 1.000 0.000 6.500 0.450 1.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000 0.450 0.000 1.440

    19.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 1.000 11.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.500
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 1.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 1.350
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    238.00
    3.36 120720-DEVA AGENCY=Rs.238/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 238.00
    3.36

    3 1

    0 3 1 0 0 0 0 0

    0 3.00 1.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 1.350 0.120 0.000 0.000 0.000 0.000 0.000

    19.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    2
    2563A 20.04.2023 121428 DHAYALAN MILK
    8
    2563F 20.04.2023 271714 KKMS (Indian Additives Limited)
    24
    2563F 20.04.2023 121277 THAI MARIYAMMAL MILK
    1
    2563G 20.04.2023 120157 ARUN MILK AGENCY

    2563G 20.04.2023 120420 KANNA


    0 27 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10081 1 LEAKAGE 5

    10087 35 SHORTAGE
    KKR
    10125 35 LEAKAGE 8 7 14 3 1 2

    10183 3 SHORTAGE
    KKR
    10222 14 LEAK
    10341 2 YESTERDAY LEAK
    10358 7 OFFICE STOCK 35

    20385 8 DISPATCH

    20421 36 TOTAL 0 35 7 14 0 0 3 0 1 35 2 0 0 0 0 8 0 5

    20469 5 SAP STOCK 0 35.00 7.00 14.00 0 0 3.00 0 1.00 35.00 2.00 0 0 0 0 8.00 0 5.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 5 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 8.000 0.840 14.000 0.000 0.000 0.675 0.000 1.000 0.000 0.800 0.000 0.000 0.000 0.000 0.000 0.000 0.600

    20.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 14.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 1.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 1.800 3.600
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    136.00
    2 121428-DHAYALAN MILK=Rs.136/-
    272.00
    3.6 271714-KKMS (Indian Additives Limited)=Rs.272/-
    1,632.00
    24 121277-THAI MARIYAMMAL MILK=Rs.1632/-
    68.00
    1 120157-ARUN MILK AGENCY=Rs.68/-
    24 648.00
    10.8 120420-KANNA=Rs.648/-
    0 24 0 0 0 0 0 0 2,756.00
    41.4

    8 5

    0 36 5 0 0 0 0 0

    0 36.00 5.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    #For Internal Use Only


    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 1.800 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 3.600 0.600 0.000 0.000 0.000 0.000 0.000

    20.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    11
    2563A 21.04.2023 121428 DHAYALAN MILK
    12
    2563B 21.04.2023 250448 PRAKASH ENTERPRISES
    24
    2563G 21.04.2023 120420 KANNA

    21.04.2023

    21.04.2023
    0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10117 1 LEAKAGE 1 5

    10125 53 SHORTAGE
    KKR
    10183 3 LEAKAGE 1 5.5 1 2 3 1

    10222 2 SHORTAGE
    KKR
    10261 1 LEAK
    10358 1 YESTERDAY LEAK
    20385 1 OFFICE STOCK

    20421 16 DISPATCH

    20469 5 TOTAL 1 52.5 1 2 0 0 3 0 0 0 0 0 0 1 0 1 0 5

    20472 10 SAP STOCK 1.00 52.50 1.00 2.00 0 0 3.00 0 0 0 0 0 0 1.00 0 1.00 0 5.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    1.000 5.500 0.120 2.000 0.000 0.000 0.675 0.000 0.000 0.000 0.000 0.000 0.000 0.350 0.000 0.450 0.000 0.600

    21.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 0.000 5.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.350

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 1.350 5.850
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    748.00
    11 121428-DHAYALAN MILK=Rs.748/-
    816.00
    12 250448-PRAKASH ENTERPRISES=Rs.816/-
    1,632.00
    24 120420-KANNA=Rs.1632/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 3,196.00
    47

    13 10

    0 16 10 0 0 0 0 0

    0 16.00 10.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 1.350 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 5.850 1.200 0.000 0.000 0.000 0.000 0.000

    21.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12 28 24
    2563F 22.04.2023 120720 DEVA AGENCY
    18
    2563I 22.04.2023 121678 G M AGENCY

    2563G 22.04.2023 121816 ANBARASI AGENCY

    21.04.2023

    21.04.2023
    0 30 28 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 5 LEAKAGE 1 6

    10107 1 SHORTAGE
    KKR
    10125 38 LEAKAGE 7.5 2 3 1

    10222 27 SHORTAGE
    KKR
    10358 30 LEAK
    20385 1 YESTERDAY LEAK
    20421 26 OFFICE STOCK 5

    20469 6 DISPATCH

    20472 3 TOTAL 0 37.5 30 27 1 0 0 0 0 5 0 0 0 0 0 1 0 6

    SAP STOCK 0 37.50 30.00 27.00 1.00 0 0 0 0 5.00 0 0 0 0 0 1.00 0 6.00


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 7.500 0.240 3.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.720

    22.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 7.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    2,542.00
    39.36 120720-DEVA AGENCY=Rs.2542/-
    1,224.00
    18 121678-G M AGENCY=Rs.1224/-
    24 648.00
    10.8 121816-ANBARASI AGENCY=Rs.648/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 24 0 0 0 0 0 0 4,414.00
    68.16

    2 3

    0 26 3 0 0 0 0 0

    0 26.00 3.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.900 0.360 0.000 0.000 0.000 0.000 0.000

    22.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    48
    2563A 23.04.2023 250310 BALAKRISHNAN MILK AGENCY
    29
    2563B 22.04.2023 120302 M.M.AGEGNCY
    28 12
    2563F 22.04.2023 120720 DEVA AGENCY
    18
    2563G 21.04.2023 250489 MENAKA AGENCY

    21.04.2023
    0 66 28 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 8 LEAKAGE 21

    10112 6 SHORTAGE 2 1
    KKR
    10125 82 LEAKAGE 14 13 8 5 4

    10183 4 SHORTAGE
    KKR
    10222 49 LEAK
    10358 41 YESTERDAY LEAK
    20469 21 OFFICE STOCK 7.5

    20472 6 DISPATCH
    TOTAL 0 82 41 49 0 6 4 0 0 7.5 0 0 0 0 0 0 0 21

    SAP STOCK 0 82.00 41.00 49.00 0 6.00 4.00 0 0 7.50 0 0 0 0 0 0 0 21.00


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 14.000 1.560 8.000 0.000 5.000 0.900 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.520

    23.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 14.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 8.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 1.000 5.000
    10183 SM 225 0.000 0.900
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    3,264.00
    48 250310-BALAKRISHNAN MILK AGENCY=Rs.3264/-
    1,798.00
    29 120302-M.M.AGEGNCY=Rs.1798/-
    982.00
    15.36 120720-DEVA AGENCY=Rs.982/-
    1,224.00
    18 250489-MENAKA AGENCY=Rs.1224/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 7,268.00
    110

    0 0 6 0 0 0 0 0

    0 0 6.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.720 0.000 0.000 0.000 0.000 0.000

    23.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    24.04.2023

    22.04.2023

    22.04.2023

    21.04.2023

    21.04.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    LEAKAGE
    SHORTAGE
    KKR
    LEAKAGE
    SHORTAGE
    KKR
    LEAK
    YESTERDAY LEAK
    OFFICE STOCK 7.5

    DISPATCH
    TOTAL 0 0 0 0 0 0 0 0 0 7.5 0 0 0 0 0 0 0 0

    SAP STOCK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -7.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    23.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 0.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 0.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    23.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    2563F 25.04.2023 250531 KRS AGENCY


    37 28
    2563F 25.04.2023 120720 DEVA AGENCY

    25.04.2023

    25.04.2023

    25.04.2023
    0 37 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 18 LEAKAGE 1 8

    10125 45 SHORTAGE
    KKR
    10183 5 LEAKAGE 8 3 2 5 1

    10222 2 SHORTAGE
    KKR
    10234 1 LEAK
    10358 31 YESTERDAY LEAK
    20385 1 OFFICE STOCK 17.5

    20421 48 DISPATCH

    20469 8 TOTAL 0 45 31 2 0 0 5 1 0 17.5 0 0 0 0 0 1 0 8

    20472 8 SAP STOCK 0 45.00 31.00 2.00 0 0 5.00 1.00 0 17.50 0 0 0 0 0 1.00 0 8.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 8.000 0.360 2.000 0.000 0.000 1.125 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.960

    25.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 1.125
    10234 TM 5 LTRS 0.000 1.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    48 1,296.00
    21.6 250531-KRS AGENCY=Rs.1296/-
    2,754.00
    40.36 120720-DEVA AGENCY=Rs.2754/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 48 0 0 0 0 0 0 4,050.00
    61.96

    0 48 8 0 0 0 0 0

    0 48.00 8.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.960 0.000 0.000 0.000 0.000 0.000

    25.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    37 28
    2563F 25.04.2023 120720 DEVA AGENCY

    2563F 25.04.2023 250531 KRS AGENCY


    12
    2563G 26.04.2023 250489 MENAKA AGENCY
    6
    2563A 26.04.2023 250427 G.M MILK AGENCY
    6
    2563B 25.04.2023 250278 RATHI ENTERPRICES
    28
    2563F 25.04.2023 120720 DEVA AGENCY
    12
    2563I 25.04.2023 120150 AMMAN
    4
    2563I 25.04.2023 120816 GAJALAKSHMIAGENCY
    0 41 56 24 0 0 0 0 0 0 0 0 0 0 0 12 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 23 LEAKAGE 7

    10125 64 SHORTAGE 2
    KKR
    10183 6 LEAKAGE 21 9 2 6 3 0.5 3

    10222 26 SHORTAGE
    KKR
    10234 3 LEAK
    YESTERDAY LEAK
    10341 3 OFFICE STOCK 22.5

    10358 65 DISPATCH

    20385 12 TOTAL 0 64 65 26 0 0 6 3 0 23 3 0 0 0 0 12 0 7

    20421 96 SAP STOCK 0 64.00 65.00 26.00 0 0 6.00 3.00 0 23.00 3.00 0 0 0 0 12.00 0 7.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20469 7 DIFFERENCE STOCK

    For Internal Use Only


    #
    20472 7
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 21.000 1.080 2.000 0.000 0.000 1.350 3.000 0.000 0.500 1.200 0.000 0.000 0.000 0.000 0.000 0.000 0.840

    26.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 21.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 1.350
    10234 TM 5 LTRS 0.000 3.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.500
    10341 TM 400 0.000 1.200
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    2,754.00
    40.36 120720-DEVA AGENCY=Rs.2754/-
    48 1,296.00
    21.6 250531-KRS AGENCY=Rs.1296/-
    408.00
    5.4 250489-MENAKA AGENCY=Rs.408/-
    372.00
    6 250427-G.M MILK AGENCY=Rs.372/-
    372.00
    6 250278-RATHI ENTERPRICES=Rs.372/-
    48 1,534.00
    24.96 120720-DEVA AGENCY=Rs.1534/-
    744.00
    12 120150-AMMAN=Rs.744/-
    272.00
    4 120816-GAJALAKSHMIAGENCY=Rs.272/-
    0 96 0 0 0 0 0 0 7,752.00
    120

    0 96 7 0 0 0 0 0

    0 96.00 7.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.840 0.000 0.000 0.000 0.000 0.000

    26.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12
    2563G 27.04.2023 250489 MENAKA AGENCY
    1
    2563G 25.04.2023 121813 SEETHALAKSHMI MILK

    26.04.2023

    26.04.2023

    25.04.2023

    25.04.2023

    25.04.2023

    25.04.2023
    0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 28 LEAKAGE 1 5

    10112 1 SHORTAGE
    KKR
    10125 19 LEAKAGE 5.5 10 3 0.5 1 0.5

    10183 1 SHORTAGE
    KKR
    10222 3 LEAK
    10358 10 YESTERDAY LEAK
    20000 30 OFFICE STOCK 27.5

    20385 1 DISPATCH

    20421 20 TOTAL 0 18.5 10 3 0 0.5 1 0 0 28 0 0 0 0 0 1 0 5

    20469 5 SAP STOCK 0 18.50 10.00 3.00 0 0.50 1.00 0 0 28.00 0 0 0 0 0 1.00 0 5.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 46 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 5.500 1.200 3.000 0.000 0.500 0.225 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.600

    27.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 5.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.500
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 9.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    816.00
    12 250489-MENAKA AGENCY=Rs.816/-
    68.00
    1 121813-SEETHALAKSHMI MILK=Rs.68/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 884.00
    13

    36

    20 10

    0 20 46 0 0 0 0 0

    0 20.00 46.00 0 0 0 30.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 30.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 4.320 0.000 0.000 0.000 0.000 0.000

    0.000 9.000 1.200 0.000 0.000 0.000 0.000 0.000

    27.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12 44
    2563F 28.04.2023 120720 DEVA AGENCY

    28.04.2023

    28.04.2023

    28.04.2023

    28.04.2023

    25.04.2023

    25.04.2023

    25.04.2023
    0 12 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE 1


    GUDUR
    10087 33 LEAKAGE 1 4

    10107 1 SHORTAGE
    KKR
    10117 1 LEAKAGE 1 5.5 7 1 1 1

    10125 18 SHORTAGE
    KKR
    10222 1 LEAK
    10341 1 YESTERDAY LEAK
    10358 51 OFFICE STOCK 32.5

    20385 2 DISPATCH

    20469 4 TOTAL 1 17.5 51 1 1 0 0 0 0 32.5 1 0 0 0 0 2 0 4

    20472 2 SAP STOCK 1.00 17.50 51.00 1.00 1.00 0 0 0 0 32.50 1.00 0 0 0 0 2.00 0 4.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.000
    LEAKAGE
    1.000 5.500 0.840 1.000 1.000 0.000 0.000 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000 0.450 0.000 0.480

    28.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 0.000 5.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.450 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    1,190.00
    17.28 120720-DEVA AGENCY=Rs.1190/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 1,190.00
    17.28

    0 0 2 0 0 0 0 0

    0 0 2.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.240 0.000 0.000 0.000 0.000 0.000

    28.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    28.04.2023

    28.04.2023

    28.04.2023

    28.04.2023

    28.04.2023

    25.04.2023

    25.04.2023

    25.04.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE 2


    GUDUR
    10087 5 LEAKAGE 1 8

    10125 16 SHORTAGE 2
    KKR
    10183 2 LEAKAGE 14 18 6 2 1

    10222 6 SHORTAGE
    KKR
    10234 1 LEAK
    10358 18 YESTERDAY LEAK
    20385 3 OFFICE STOCK 5

    20421 2 DISPATCH

    20469 8 TOTAL 0 16 18 6 0 0 2 1 0 5 0 0 0 0 0 3 0 8

    20472 18 SAP STOCK 0 16.00 18.00 6.00 0 0 2.00 1.00 0 5.00 0 0 0 0 0 3.00 0 8.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.900 0.000 0.000
    LEAKAGE
    0.000 14.000 2.160 6.000 0.000 0.000 0.450 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.960

    29.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 14.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 6.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 1.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.900 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    2 18

    0 2 18 0 0 0 0 0

    0 2.00 18.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.900 2.160 0.000 0.000 0.000 0.000 0.000

    29.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    36
    2563F 30.04.2023 120144 THANGAMANI AGENCY
    12 28
    2563F 30.04.2023 120720 DEVA AGENCY

    30.04.2023

    28.04.2023

    28.04.2023

    25.04.2023

    25.04.2023

    25.04.2023
    0 48 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock SHORTAGE


    GUDUR
    10087 8 LEAKAGE 9

    10112 6 SHORTAGE
    KKR
    10125 55 LEAKAGE 6.5 6 2 6 1

    10222 2 SHORTAGE
    KKR
    10341 1 LEAK
    10358 34 YESTERDAY LEAK
    20469 9 OFFICE STOCK 7.5

    20472 5 DISPATCH
    TOTAL 0 54.5 34 2 0 6 0 0 0 7.5 1 0 0 0 0 0 0 9

    SAP STOCK 0 54.50 34.00 2.00 0 6.00 0 0 0 7.50 1.00 0 0 0 0 0 0 9.00


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 6.500 0.720 2.000 0.000 6.000 0.000 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000 0.000 0.000 1.080

    30.04.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 6.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    2,448.00
    36 120144-THANGAMANI AGENCY=Rs.2448/-
    1,054.00
    15.36 120720-DEVA AGENCY=Rs.1054/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 3,502.00
    51.36

    0 0 5 0 0 0 0 0

    0 0 5.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.600 0.000 0.000 0.000 0.000 0.000

    30.04.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    6
    2563A 01.05.2023 120660 MESIYA FANCY STORE

    2563F 01.05.2023 120720 DEVA AGENCY


    36
    2563G 01.05.2023 121025 KALAI ARCHANA MILK CENTER
    12
    2563I 01.05.2023 121827 SURESH SAINATH
    24 12 36
    2563I 01.05.2023 120151 VELMURUGAN

    01.05.2023

    01.05.2023

    01.05.2023
    24 18 0 12 0 0 0 0 36 0 0 0 0 0 0 0 0 36

    Code SAP Stock SHORTAGE


    GUDUR
    10081 36 LEAKAGE 7

    10112 7 SHORTAGE
    KKR
    10117 24 LEAKAGE 11.5 15 6.5 1

    10125 30 SHORTAGE
    KKR
    10222 12 LEAK
    10358 15 YESTERDAY LEAK
    13039 1 OFFICE STOCK 2.5

    20000 60 DISPATCH

    20421 60 TOTAL 24 29.5 15 12 0 6.5 0 0 36 2.5 0 0 1 0 0 0 0 43

    20468 36 SAP STOCK 24.00 29.50 15.00 12.00 0 6.50 0 0 36.00 2.50 0 0 1.00 0 0 0 0 43.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20469 43 DIFFERENCE STOCK

    For Internal Use Only


    #
    20472 85
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    10087 3 MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 11.500 1.800 0.000 0.000 6.500 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 0.000 0.000 0.000 0.840

    01.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 11.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 0.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 6.500
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 1.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    48 72 2,287.20
    36.24 120660-MESIYA FANCY STORE=Rs.2287.2/-
    12 324.00
    5.4 120720-DEVA AGENCY=Rs.324/-
    257.04
    4.32 121025-KALAI ARCHANA MILK CENTER=Rs.257.04/-
    36 22,344.00
    372 121827-SURESH SAINATH=Rs.22344/-
    60 4,608.00
    84 120151-VELMURUGAN=Rs.4608/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 60 72 0 0 0 60 36 29,820.24
    502

    13

    0 60 85 0 0 0 60 36

    0 60.00 85.00 0 0 0 60.00 0


    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 1.560 0.000 0.000 0.000 0.000 0.000

    01.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    01.05.2023
    36 28 21
    2563F 02.05.2023 120720 DEVA AGENCY

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 36 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21

    Code SAP Stock 14


    GUDUR
    10087 3 2 5

    10107 1
    KKR
    10112 5 9 9 3 1 2

    10125 45
    KKR
    10183 2 LEAK
    10222 3 YESTERDAY LEAK
    10358 37 OFFICE STOCK 5 2.5

    20385 2 DISPATCH

    20469 40 TOTAL 0 45 37 3 1 5 2 0 0 2.5 0 0 0 0 0 2 0 40

    20472 24 SAP STOCK 0 45.00 37.00 3.00 1.00 5.00 2.00 0 0 2.50 0 0 0 0 0 2.00 0 40.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.680
    LEAKAGE
    0.000 9.000 1.080 3.000 1.000 0.000 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.900 0.000 0.600

    02.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 9.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 1.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.900
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    2,835.94
    41.88 120720-DEVA AGENCY=Rs.2835.94/-
    -
    0 -=Rs.0/-
    36 21,600.00
    360 -=Rs.21600/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 36 24,435.94
    402

    19

    0 0 24 0 0 0 0 36

    0 0 24.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 2.280 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.600 0.000 0.000 0.000 0.000 0.000

    02.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    01.05.2023
    24 6
    2563G 03.05.2023 120418 SAPTHAGIRI

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    24 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10087 3 1 2

    10112 11
    KKR
    10117 24 4 2 3 0.5 2 2

    10125 10
    KKR
    10222 3 LEAK
    10234 2 YESTERDAY LEAK
    10341 2 OFFICE STOCK 10 2.5

    10358 2 DISPATCH

    20385 1 TOTAL 24 10 2 3 0 10.5 0 2 0 2.5 2 0 0 0 0 1 0 2

    20421 2 SAP STOCK 24.00 10.00 2.00 3.00 0 10.50 0 2.00 0 2.50 2.00 0 0 0 0 1.00 0 2.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20469 2 DIFFERENCE STOCK

    For Internal Use Only


    #
    20472 3
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 4.000 0.240 3.000 0.000 0.500 0.000 2.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000 0.450 0.000 0.240

    03.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 4.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 3.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 2.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    2,040.00
    30 120418-SAPTHAGIRI=Rs.2040/-
    -
    0 -=Rs.0/-
    36 21,600.00
    360 -=Rs.21600/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 36 23,640.00
    390

    2 3

    0 2 3 0 0 0 0 36

    0 2.00 3.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.900 0.360 0.000 0.000 0.000 0.000 0.000

    03.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    01.05.2023

    03.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10081 1 1 5

    10087 3 2
    KKR
    10112 17 20.5 8 5 1.5 3 1

    KKR
    10125 23 LEAK
    10183 3 YESTERDAY LEAK
    10222 5 OFFICE STOCK 15 2.5

    10358 8 DISPATCH

    20385 1 TOTAL 0 22.5 8 5 0 16.5 3 0 1 2.5 0 0 0 0 0 1 0 5

    20421 8 SAP STOCK 0 22.50 8.00 5.00 0 16.50 3.00 0 1.00 2.50 0 0 0 0 0 1.00 0 5.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20469 5 DIFFERENCE STOCK

    For Internal Use Only


    #
    20472 3
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 20.500 0.960 5.000 0.000 1.500 0.675 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.600

    04.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 20.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 5.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 1.500
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 1.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 3.600
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    36 21,600.00
    360 -=Rs.21600/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 36 21,600.00
    360

    8 3

    0 8 3 0 0 0 0 36

    0 8.00 3.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 3.600 0.360 0.000 0.000 0.000 0.000 0.000

    04.05.2023

    For Internal Use Only


    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    01.05.2023
    72
    2563F 05.05.2023 271714 KKMS (Indian Additives Limited)

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 72 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10087 3 1 6

    10107 72
    KKR
    10112 21 1 12 11 2 1 2 3

    10117 1
    KKR
    10125 12 LEAK
    10183 2 YESTERDAY LEAK
    10222 2 OFFICE STOCK 20 2.5

    10341 3 DISPATCH

    10358 11 TOTAL 1 12 11 2 72 21 2 0 0 2.5 3 0 0 0 0 1 0 6

    20385 1 SAP STOCK 1.00 12.00 11.00 2.00 72.00 21.00 2.00 0 0 2.50 3.00 0 0 0 0 1.00 0 6.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20421 1 DIFFERENCE STOCK

    For Internal Use Only


    #
    20469 6
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    20472 26 MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    1.000 12.000 1.320 2.000 0.000 1.000 0.450 0.000 0.000 0.000 1.200 0.000 0.000 0.000 0.000 0.450 0.000 0.720

    05.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 0.000 12.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 1.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 1.200
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    4,320.00
    72 271714-KKMS (Indian Additives Limited)=Rs.4320/-
    -
    0 -=Rs.0/-
    36 21,600.00
    360 -=Rs.21600/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 36 25,920.00
    432

    12

    1 14

    0 1 26 0 0 0 0 36

    0 1.00 26.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 1.440 0.000 0.000 0.000 0.000 0.000

    0.000 0.450 1.680 0.000 0.000 0.000 0.000 0.000

    05.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    01.05.2023

    05.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10087 8 5 3

    10112 20 2
    KKR
    10125 24 21.5 10 4 2

    10222 4
    KKR
    10341 2 LEAK
    10358 10 YESTERDAY LEAK
    20385 5 OFFICE STOCK 20 7.5

    20421 2 DISPATCH

    20469 3 TOTAL 0 23.5 10 4 0 20 0 0 0 7.5 2 0 0 0 0 5 0 3

    20472 5 SAP STOCK 0 23.50 10.00 4.00 0 20.00 0 0 0 7.50 2.00 0 0 0 0 5.00 0 3.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 21.500 1.200 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000 2.250 0.000 0.360

    06.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 21.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 4.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 2.250
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    36 21,600.00
    360 -=Rs.21600/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 36 21,600.00
    360

    2 5

    0 2 5 0 0 0 0 36

    0 2.00 5.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.900 0.600 0.000 0.000 0.000 0.000 0.000

    06.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    01.05.2023

    05.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10087 10 4

    10112 20
    KKR
    10125 14 8 2 1 2

    10183 2
    KKR
    10222 1 LEAK
    10358 2 YESTERDAY LEAK
    20421 2 OFFICE STOCK 20 10

    20469 4 DISPATCH

    20472 8 TOTAL 0 8 2 1 0 20 2 0 0 10 0 0 0 0 0 0 0 4

    SAP STOCK 0 13.50 2.00 1.00 0 20.00 2.00 0 0 10.00 0 0 0 0 0 0 0 4.00


    0.00 5.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 8.000 0.240 1.000 0.000 0.000 0.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.480

    07.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.450
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    36 21,600.00
    360 -=Rs.21600/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 36 21,600.00
    360

    2 8

    0 2 8 0 0 0 0 36

    0 2.00 8.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.900 0.960 0.000 0.000 0.000 0.000 0.000

    07.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    15
    2563B 08.05.2023 250278 RATHI ENTERPRICES

    05.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 0

    Code SAP Stock


    GUDUR
    10087 10 3 5

    10112 25 2 0.5
    KKR
    10117 1 1 7 14 1 1

    10125 9
    KKR
    10183 1 LEAK
    10222 1 YESTERDAY LEAK
    10261 15 OFFICE STOCK 25 10

    10358 14 DISPATCH

    13039 1 TOTAL 1 9 14 1 0 25 1 0 0 10 0 0 0.5 15 0 3 0 5

    20385 3 SAP STOCK 1.00 9.00 14.00 1.00 0 25.00 1.00 0 0 10.00 0 0 0.50 15.00 0 3.00 0 5.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20421 1 DIFFERENCE STOCK

    For Internal Use Only


    #
    20469 5
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    20472 4 MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    1.000 7.000 1.680 1.000 0.000 0.000 0.225 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.350 0.000 0.600

    08.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 2.000 7.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.500 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 1.350
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    270.00
    5.25 250278-RATHI ENTERPRICES=Rs.270/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    36 21,600.00
    360 -=Rs.21600/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 36 21,870.00
    365

    1 4

    0 1 4 0 0 0 0 36

    0 1.00 4.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    -36.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.450 0.480 0.000 0.000 0.000 0.000 0.000

    08.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12
    2563A 09.05.2023 250500 SRI VENKETESWARA PARLOUR

    05.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock 1


    GUDUR
    10087 15 1 6

    10112 25 2
    KKR
    10117 1 1 14.5 6 9 1 1

    10125 29
    KKR
    10183 1 LEAK
    10222 9 YESTERDAY LEAK
    10341 1 OFFICE STOCK 25 15

    10358 6 DISPATCH

    20385 2 TOTAL 1 28.5 6 9 0 25 1 0 0 15 1 0 0 0 0 2 0 6

    20421 2 SAP STOCK 1.00 28.50 6.00 9.00 0 25.00 1.00 0 0 15.00 1.00 0 0 0 0 2.00 0 6.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20469 6 DIFFERENCE STOCK

    For Internal Use Only


    #
    20472 4
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.000 0.000
    LEAKAGE
    1.000 14.500 0.720 9.000 0.000 0.000 0.225 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000 0.450 0.000 0.720

    09.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 2.000 14.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 9.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.450 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.900
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    816.00
    12 250500-SRI VENKETESWARA PARLOUR=Rs.816/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 816.00
    12

    2 4

    0 2 4 0 0 0 0 0

    0 2.00 4.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.900 0.480 0.000 0.000 0.000 0.000 0.000

    09.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    09.05.2023

    05.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock 21


    GUDUR
    10087 15 5 9

    10112 30
    KKR
    10125 9 8.5 5 7 3 4

    10183 3
    KKR
    10222 7 LEAK
    10341 4 YESTERDAY LEAK
    10358 5 OFFICE STOCK 30 15

    20385 5 DISPATCH

    20421 1 TOTAL 0 8.5 5 7 0 30 3 0 0 15 4 0 0 0 0 5 0 30

    20469 30 SAP STOCK 0 8.50 5.00 7.00 0 30.00 3.00 0 0 15.00 4.00 0 0 0 0 5.00 0 30.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 7 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.520
    LEAKAGE
    0.000 8.500 0.600 7.000 0.000 0.000 0.675 0.000 0.000 0.000 1.600 0.000 0.000 0.000 0.000 2.250 0.000 1.080

    10.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 8.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 7.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.675
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 1.600
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 2.250
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    1 7

    0 1 7 0 0 0 0 0

    0 1.00 7.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.450 0.840 0.000 0.000 0.000 0.000 0.000

    10.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    09.05.2023

    05.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10112 11 2

    10117 1
    KKR
    10125 9 1 9 3 2 0.5

    10222 2
    KKR
    10358 3 LEAK
    20466 12 YESTERDAY LEAK
    20469 2 OFFICE STOCK 10

    20472 38 DISPATCH
    TOTAL 1 9 3 2 0 10.5 0 0 0 0 0 0 0 0 0 0 0 2

    SAP STOCK 1.00 9.00 3.00 2.00 0 10.50 0 0 0 0 0 0 0 0 0 0 0 2.00


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    1.000 9.000 0.360 2.000 0.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.240

    11.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 0.000 9.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.000
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.000
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    16

    22

    0 0 38 0 0 0 0 0

    0 0 38.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 1.920 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 2.640 0.000 0.000 0.000 0.000 0.000

    11.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12.05.2023

    12.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock


    GUDUR
    10112 5 1 8

    10125 19 2
    KKR
    10183 1 17 9 4 1 2

    10222 4
    KKR
    10341 2 LEAK
    10358 9 YESTERDAY LEAK
    20385 1 OFFICE STOCK 5

    20421 1 DISPATCH

    20466 12 TOTAL 0 19 9 4 0 5 1 0 0 0 2 0 0 0 0 1 0 8

    20469 8 SAP STOCK 0 19.00 9.00 4.00 0 5.00 1.00 0 0 0 2.00 0 0 0 0 1.00 0 8.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 24 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
    LEAKAGE
    0.000 17.000 1.080 4.000 0.000 0.000 0.225 0.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000 0.450 0.000 0.960

    12.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 2.000 17.000
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 4.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.225
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.800
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.450
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    15

    1 9

    0 1 24 0 0 0 0 0

    0 1.00 24.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 1.800 0.000 0.000 0.000 0.000 0.000

    0.000 0.450 1.080 0.000 0.000 0.000 0.000 0.000

    12.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    12
    2563A 13.05.2023 250526 S S ENTERPRISES

    12.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0

    Code SAP Stock 36


    GUDUR
    10087 5 1 6

    10112 5
    KKR
    10117 1 1 6.5 8 1 3

    10125 7
    KKR
    10222 1 LEAK
    10341 15 YESTERDAY LEAK
    10358 8 OFFICE STOCK 5 5

    20385 1 DISPATCH

    20466 12 TOTAL 1 6.5 8 1 0 5 0 0 0 5 15 0 0 0 0 1 0 42

    20469 42 SAP STOCK 1.00 6.50 8.00 1.00 0 5.00 0 0 0 5.00 15.00 0 0 0 0 1.00 0 42.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 6 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.320
    LEAKAGE
    1.000 6.500 0.960 1.000 0.000 0.000 0.000 0.000 0.000 0.000 1.200 0.000 0.000 0.000 0.000 0.450 0.000 0.720

    13.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 1.000


    10125 FCM 500 0.000 6.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 1.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.000
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 1.200
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.000
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 0.000 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 0.000 0.000
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    252.00
    4.8 250526-S S ENTERPRISES=Rs.252/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 252.00
    4.8

    0 0 6 0 0 0 0 0

    0 0 6.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 0.720 0.000 0.000 0.000 0.000 0.000

    13.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    13.05.2023

    12.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock 5 11


    GUDUR
    10087 5 1 7

    10112 8
    KKR
    10125 14 13.5 9 2 0.5 1 0.5

    10222 2
    KKR
    10341 1 LEAK
    10358 9 YESTERDAY LEAK
    13039 1 OFFICE STOCK 7.5 5

    20385 6 DISPATCH

    20421 9 TOTAL 0 13.5 9 2 0 8 0 0 0 5 1 0 0.5 0 0 6 0 18

    20469 18 SAP STOCK 0 13.50 9.00 2.00 0 8.00 0 0 0 5.00 1.00 0 0.50 0 0 6.00 0 18.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 51 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.250 0.000 1.320
    LEAKAGE
    0.000 13.500 1.080 2.000 0.000 0.500 0.000 0.000 0.000 0.000 0.400 0.000 0.500 0.000 0.000 0.450 0.000 0.840

    14.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 0.000


    10125 FCM 500 0.000 13.500
    10186 FCM 170 0.000 0.000
    10349 FCM 125

    10254 WHITE MILK 500 0.000 0.000


    10288 FCM 400 0.000 0.000
    10222 TEA MASTER 1000 0.000 2.000
    10107 SM 1000 0.000 0.000
    10112 SM 500 0.000 0.500
    10183 SM 225 0.000 0.000
    10234 TM 5 LTRS 0.000 0.000
    10081 TM 1000 0.000 0.000
    10087 TM 500 0.000 0.000
    10341 TM 400 0.000 0.400
    10137 TM 250 0.000 0.000
    13039 DTM 500 0.000 0.500
    10261 SUPER 350 0.000 0.000

    For Internal Use Only


    #
    20287 CUP CURD 180 0.000 0.000
    20221 CUP CURD 100 0.000 0.000
    20234 LASSI 200 0.000 0.000
    20258 LASSI 160 0.000 0.000
    1100-GDR

    20012 CURD 1 KG 0.000 0.000


    20385 CURD 450 2.250 0.450
    20014 CURD 200 0.000 0.000
    20447 CURD 125

    20029 DTM CURD 1 KG 0.000 0.000


    20421 DTM CURD 450 1.350 2.700
    20448 DTM CURD 125

    20000 B.M 200 0.000 0.000


    20009 BUCKET TM 10 KG 0.000 0.000
    20255 BUCKET DTM 10 KG 0.000 0.000

    For Internal Use Only


    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    3 38

    6 13

    0 9 51 0 0 0 0 0

    0 9.00 51.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 1.350 4.560 0.000 0.000 0.000 0.000 0.000

    0.000 2.700 1.560 0.000 0.000 0.000 0.000 0.000

    14.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH

    Upload NOT OK

    Agent FCM MINI TEA SM TM 5 TM SUPER CURD 1 CURD CURD DTM CURD
    Route Date Code Customer Name FCM 1000 FCM 500 120 MASTER 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 DTM 500 350 KG 450 200 120
    1000

    68.00 68.00 8.50 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00 7.14
    Don't Entry Date Agent Co Customer Name 10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469

    13.05.2023

    12.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023

    01.05.2023
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Code SAP Stock 10


    GUDUR
    10087 10 25

    10107 1
    KKR
    10112 8 2 8.5 4 2 1 3 2

    10117 2
    KKR
    10125 9 LEAK
    10183 3 YESTERDAY LEAK
    10222 2 OFFICE STOCK 7.5 10

    10341 2 DISPATCH

    10358 4 TOTAL 2 8.5 4 2 1 7.5 3 0 0 10 2 0 0 0 0 0 0 35

    20469 35 SAP STOCK 2.00 8.50 4.00 2.00 1.00 7.50 3.00 0 0 10.00 2.00 0 0 0 0 0 0 35.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    20472 9 DIFFERENCE STOCK

    For Internal Use Only


    #
    10117 10125 10358 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014 20469
    MATERIAL
    SHORTAGE
    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.200
    LEAKAGE
    2.000 8.500 0.480 2.000 1.000 0.000 0.675 0.000 0.000 0.000 0.800 0.000 0.000 0.000 0.000 0.000 0.000 3.000

    15.05.2023
    OK 1107-KKR SHORT LEAK

    10117 FCM 1000 0.000 2.000


    10125 FCM 500 0.000 8.500
    10349 FCM 125

    10222 TEA MASTER 1000 0.000 2.000


    10107 SM 1000 0.000 1.000
    10183 SM 225 0.000 0.675
    10341 TM 400 0.000 0.800
    1100-GDR

    20447 CURD 125

    20448 DTM CURD 125

    For Internal Use Only


    #
    For Internal Use Only
    #
    DTM DTM TM CURD CUP CUP LASSI BUCKET
    CURD 1 CURD 450 120 CURD CURD 200 B.M 200 DTM 10
    KG 180 100 KG
    Column6
    58.00 27.00 8.10 15.00 8.50 18.00 6.00 600.00
    20029 20421 20472 20287 20221 20234 20000 20255 Sale Value

    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    -
    0 -=Rs.0/-
    0 0 0 0 0 0 0 0 -
    0

    0 0 9 0 0 0 0 0

    0 0 9.00 0 0 0 0 0
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00

    For Internal Use Only


    #
    20029 20421 20472 20287 20221 20234 20000 20255

    0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

    0.000 0.000 1.080 0.000 0.000 0.000 0.000 0.000

    15.05.2023

    For Internal Use Only


    #
    For Internal Use Only
    #
    TIRUMALA MILK PRODUCTS PRIVATE LIMITED - REDHILLS BRANCH
    W
    H
    Upload OK I
    T
    E
    Agent Customer Name M TEA TM 5 TM DTM SUPER CURD 1 CURD CURD
    Code Route Date Code
    FCM 1000 FCM 500 FCM 170 FCM 125 I MASTER SM 1000 SM 500 SM 225 LTRS 1000 TM 500 TM 400 TM 250 500 350 KG 450 200
    1000
    L
    K
    68.00 68.00 10.50 8.60
    ###
    5 62.00 60.00 60.00 14.00 45.00 50.00 51.00 21.00 12.50 46.00 18.00 63.00 34.00 13.00
    0
    Don't EntryDon't Entry Entry Entry Don"t Entry 10117 10125 10185 10349###0 10222 10107 10112 10183 10234 10081 10087 10341 10137 13039 10261 20012 20385 20014

    48
    250296 2563B 15.03.2023 250296 SHRI BALASUBRAMANI
    12
    250268 2563B 15.03.2023 250268 PRIYADHARSHINI PARLOUR
    36
    120145 2563F 15.03.2023 120145 2.MARIYAMMAL

    120157 2563G 15.03.2023 120157 ARUN MILK AGENCY

    For Internal Use Only


    #
    0
    0 96 0 0 ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    For Internal Use Only


    #
    DTM DTM DTM CUP CUP LASSI BUCKET BUCKET
    CURD 125 CURD 1 CURD CURD CURD CURD 160 B.M 200 TM 10 KG DTM 10 KG
    KG 450 125 180 100
    Column6
    8.50 58.00 27.00 7.50 15.00 8.50 9.00 6.00 675.00 600.00
    20447 20029 20421 20448 20287 20221 20258 20000 20009 20255 Sale Value
    3,264.00
    48
    816.00
    12
    2,448.00
    36
    72 612.00
    9
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0
    -
    0

    -
    0

    For Internal Use Only


    #
    -
    0
    72 0 0 0 0 0 0 0 0 0 7,140.00
    105

    For Internal Use Only


    #
     salesdocumentin         itm_number              doc_date                price_date     
    29 20 15.03.2023 15.03.2023
    49 20 15.03.2023 15.03.2023
    62 210 15.03.2023 15.03.2023
    90 20 15.03.2023 15.03.2023

    For Internal Use Only


    #
           doc_type                sales_org               distr_chan              division        
    ZO07 1000 01 01
    ZO07 1000 01 01
    ZO07 1000 01 01
    ZO07 1000 01 01

    For Internal Use Only


    #
           partn_numb              partn_numb1      route        purch_no_c      
    250296 250296 2563B 250296
    120145 120145 2563F 120145
    120157 120157 2563G 120157
    250268 250268 2563B 250268

    For Internal Use Only


    #
           purch_date             pmnttrms                incoterms1              incoterms2      
    15.03.2023 Z000 EXW CHENNAI
    15.03.2023 Z000 EXW CHENNAI
    15.03.2023 Z000 EXW CHENNAI
    15.03.2023 Z000 EXW CHENNAI

    For Internal Use Only


    #
           material                plant                   batch                 req_date        
    10125 2563 15.03.2023
    10125 2563 15.03.2023
    20447 2563 15.03.2023
    10125 2563 15.03.2023

    For Internal Use Only


    #
           req_qty                 itm_part       
    48
    36
    72
    12

    For Internal Use Only


    #
    Material Code Type Size Short Name UOM Reference
    10003 FCM 1000 FCM 1000 L 3
    10004 FCM 500 FCM 500 L 4
    10117 FCM 1000 FCM 1000 L 3
    10125 FCM 500 FCM 500 L 4
    10146 FFCM 500 FFCM 500 L 8
    10185 FCM 170 FCM 170 EA 5
    10186 FCM 170 FCM 170 EA 5
    10214 FCM 140 FCM 140 EA 6
    10216 FCM 140 FCM 140 EA 6
    10254 WHITE MILK 500 WHITE MILK 500 L 7
    10256 FCM 155 FCM 155 EA 6
    10257 FCM 155 FCM 155 EA 6
    10222 TEA MASTER 1000 TEA MASTER 1000 L 9
    10227 TEA MASTER 1000 TEA MASTER 1000 L 9
    10017 SM 1000 SM 1000 L 10
    10107 SM 1000 SM 1000 L 10
    10018 SM 500 SM 500 L 11
    10112 SM 500 SM 500 L 11
    10183 SM 225 SM 225 EA 12
    10196 SM 225 SM 225 EA 12
    10234 TM 5 LTRS TM 5 LTRS L 13
    10031 TM 1000 TM 1000 L 14
    10081 TM 1000 TM 1000 L 14
    10032 TM 500 TM 500 L 15
    10087 TM 500 TM 500 L 15
    10137 TM 250 TM 250 EA 17
    10184 TM 185 TM 185 EA 17
    10187 TM 185 TM 185 EA 17
    13039 DTM 500 DTM 500 L 18
    10236 SUPER 400 SUPER 400 EA 19
    10237 SUPER 400 SUPER 400 EA 19
    10166 CHAMPUP 180 CHAMPUP 180 EA 20
    10281 FCM 375 FCM 375 EA 8
    10288 FCM 400 FCM 400 EA 8
    20012 CURD 1 KG CURD 1 KG KG 20
    20246 CURD 1 KG CURD 1 KG KG 20
    20262 CURD 475 CURD 475 EA 24
    20268 CURD 475 CURD 475 EA 24
    20096 CURD 175 CURD 175 EA 22
    20165 CURD 175 CURD 175 EA 22
    20304 CURD 140 CURD 140 EA 23
    20305 CURD 140 CURD 140 EA 23
    20312 CURD 155 CURD 155 EA 26
    20313 CURD 155 CURD 155 EA 26
    20029 DTM CURD 1 KG DTM CURD 1 KG KG 24
    20219 CUP CURD 400 CUP CURD 400 EA 28

    For Internal Use Only


    #
    20287 CUP CURD 180 CUP CURD 180 EA 27
    20221 CUP CURD 100 CUP CURD 100 EA 28
    20234 LASSI 200 LASSI 200 EA 29
    20235 JBM 200 JBM 200 EA 32
    20000 B.M 200 B.M 200 EA 31
    20150 B.M 200 B.M 200 EA 31
    2600005 CRATE CRATE EA
    10255 SM PRO 500 SM PRO 500 L 11
    10260 SUPER 350 SUPER 350 EA 19
    10261 SUPER 350 SUPER 350 EA 19
    10259 SM PRO 500 SM PRO 500 L 11
    10297 FCM 500 FCM 500 L 4
    10300 FCM 500 FCM 500 L 4
    10301 FCM 500 FCM 500 L 4
    20353 DTM CURD 1 KG DTM CURD 1 KG KG 24
    10277 CHAMPUP 160 CHAMPUP 160 L 20
    10278 CHAMPUP 350 CHAMPUP 350 KG 16
    10275 CHAMPUP 160 CHAMPUP 160 L 20
    10302 FCM 500 FCM 500 L 4
    10280 SM 325 SM 325 EA 16
    20332 WHITE CURD 190 WHITE CURD 190 EA 22
    10287 SM 350 SM 350 EA 16
    20310 CURD 525 CURD 525 EA 24
    20333 WHITE CURD 500 WHITE CURD 500 KG 21
    20345 WHITE CURD 450 WHITE CURD 450 L 21
    20346 WHITE CURD 160 WHITE CURD 160 L 22
    20347 WHITE CURD 175 WHITE CURD 175 L 22
    20258 LASSI 160 LASSI 160 EA 30
    20396 PRO BIO CURD 400 PRO BIO CURD 400 EA 21
    10319 FCM 135 FCM 135 EA 6
    10020 SM 200 SM 200 EA 12
    10320 SUPER 375 SUPER 375 EA 19
    20385 CURD 450 CURD 450 EA 21
    20414 CURD 450 CURD 450 EA 21
    20421 DTM CURD 450 DTM CURD 450 EA 25
    20430 DTM CURD 450 DTM CURD 450 EA 25
    20429 DTM CURD 140 DTM CURD 140 EA 26
    20431 DTM CURD 140 DTM CURD 140 EA 26
    10328 TM 450 TM 450 EA 16
    10341 TM 400 TM 400 EA 16
    20009 BUCKET TM 10 KG BUCKET TM 10 KG KG 32
    20255 BUCKET DTM 10 KG BUCKET DTM 10 KG KG 33
    10332 FCM 130 FCM 130 EA 6
    10333 FCM 130 FCM 130 EA 6
    20443 DTM CURD 130 DTM CURD 130 EA 26
    20438 DTM CURD 130 DTM CURD 130 EA 26
    20437 CURD 130 CURD 130 EA 23

    For Internal Use Only


    #
    20442 CURD 130 CURD 130 EA 23
    20324 BUCKET DTM 5 KG BUCKET DTM 5 KG EA
    2600024 CRATE CRATE EA
    20014 CURD 200 CURD 200 EA 22
    20164 CURD 200 CURD 200 EA 22
    10347 FCM 125 FCM 125 EA 6
    10349 FCM 125 FCM 125 EA 6
    20449 CURD 125 CURD 125 EA 23
    20447 CURD 125 CURD 125 EA 23
    20448 DTM CURD 125 DTM CURD 125 EA 26
    20450 DTM CURD 125 DTM CURD 125 EA 26
    20472 TM CURD 120 TM CURD 120 EA 10
    20469 DTM CURD 120 DTM CURD 120 EA 10
    10358 FCM MINI 120 FCM MINI 120 EA 10

    For Internal Use Only


    #
    L/KG Production Plant Billing Rate Code
    1 1100 68.00 120031
    1 1100 68.00 120660
    1 1107 68.00 120800
    1 1107 68.00 250500
    1 1100 59.00 121230
    0.17 1107 10.50 121256
    0.17 1100 10.50 121428
    0.14 1107 8.50 250155
    0.14 1100 8.50 250244
    1 1100 62.30 250310
    0.155 1107 8.60 250312
    0.155 1100 8.60 250340
    1 1107 62.00 250427
    1 1100 62.00 120032
    1 1100 60.00 250485
    1 1107 60.00 120740
    1 1100 60.00 120805
    1 1107 60.00 210146
    0.225 1107 14.00 250075
    0.225 1100 14.00 121122
    1 1107 45.00 121549
    1 1100 50.00 121639
    1 1107 50.00 250448
    1 1100 51.00 250428
    1 1107 51.00 120303
    0.25 1107 12.50 120315
    0.185 1107 8.50 121054
    0.185 1100 8.50 250278
    1 1107 46.00 250296
    0.4 1100 15.00 121602
    0.4 1107 15.00 120302
    0.18 1107 8.00 121808
    0.375 1107 23.00 121493
    0.4 1107 23.00 120643
    1 1100 63.00 120159
    1 1107 63.00 120175
    0.475 1100 29.00 120330
    0.475 1107 29.00 120717
    0.175 1100 11.00 121580
    0.175 1107 11.00 271714
    0.14 1107 8.50 250397
    0.14 1100 8.50 120142
    0.155 1100 8.60 120720
    0.155 1107 8.60 120144
    1 1100 58.00 120167
    0.4 1107 40.00 121523

    For Internal Use Only


    #
    0.18 1107 15.00 120931
    0.1 1107 8.50 121444
    0.2 1107 18.00 120171
    0.2 1107 10.00 120145
    0.2 1100 6.00 121277
    0.2 1107 5.50 121688
    0 120406
    1 1107 49.00 120417
    0.35 1100 18.00 120418
    0.35 1107 18.00 120921
    1 1100 49.00 121773
    1 1107 68.00 121046
    1 1100 68.00 121391
    1 1100 68.00 121422
    1 1107 58.00 120960
    0.16 1107 8.00 121493
    0.35 1107 18.00 250475
    0.16 1107 8.00 120157
    1 1107 68.00 121143
    0.325 1107 18.00 121813
    0.19 1100 10.00 120906
    0.35 1107 18.00 120812
    0.525 1100 29.00 120893
    1 1100 60.00 121814
    0.45 1100 31.00 121816
    0.16 1100 10.00 120043
    0.175 1100 10.00 120420
    0.16 1107 9.00 250423
    0.4 1100 35.00 121025
    0.135 1107 8.60 120146
    0.2 1107 13.50 120151
    0.375 1107 15.00 120156
    0.45 1100 34.00 120816
    0.45 1107 34.00 121216
    0.45 1100 27.00 121370
    0.45 1107 27.00 120150
    0.14 1100 7.50 121036
    0.14 1107 7.50 121678
    0.45 1107 17.50 120180
    0.4 1107 21.00 121607
    10 1100 675.00 250326
    10 1100 600.00 121803
    0.13 1100 8.60 250212
    0.13 1107 8.60 250350
    0.13 1100 7.50 250526
    0.13 1107 7.50 250268
    0.13 1107 8.50 120646

    For Internal Use Only


    #
    0.13 1100 8.50 250524
    5 1100 121490
    121820
    0.2 1100 13.00 121819
    0.2 1107 13.00 121836
    0.125 1100 8.60 121822
    0.125 1107 8.60 250489
    0.125 1107 8.50 121827
    0.125 1100 8.50 121838
    0.125 1100 7.50 120960
    0.125 1107 7.50 121841
    0.12 1100 8.10 120698
    0.12 1100 7.14 121842
    0.12 1107 8.50 121793
    250531
    121845
    121846
    121852

    For Internal Use Only


    #
    For Internal Use Only
    #
    Customer Name Route
    G.R.MILK 2563A
    MESIYA FANCY STORE 2563A
    ABILASH 2563A
    SRI VENKETESWARA PARLOUR 2563A
    SANKARI MILK CENTRE 2563A
    S.MEGALA 2563A
    DHAYALAN MILK 2563A
    SRI AGENCY 2563A
    VIJAYALAKSHMI MILK PARLOUR 2563A
    BALAKRISHNAN MILK AGENCY 2563A
    AVM MILK AGENCY 2563A
    DAIRY FRESH 2563A
    G.M MILK AGENCY 2563A
    MARIYAPPAN 2563A
    SRI VENKATESWARA ENTERPRISES 2563A
    SRI RAM VILAS 2563B
    REVATHI AGENCY 2563B
    SHANMATHI MILK PARLOUR 2563B
    PACHIYAMMAN MILK PARLOUR 2563B
    MALLIGAI MILK CENTRE 2563B
    SHANMUGA AGENCY 2563B
    NAVIN AGENCY 2563B
    PRAKASH ENTERPRISES 2563B
    OM SAI RAM AGENCY 2563B
    A1 COOL BAR 2563B
    SRI MAGALAKSHMIMILK 2563B
    PARENTS MILK AGENCY 2563B
    RATHI ENTERPRICES 2563B
    SHRI BALASUBRAMANI 2563B
    K.G MATHI 2563B
    M.M.AGEGNCY 2563B
    VAKULA AGENCY 2563B
    ARPUTHAM 2563B
    SAPTHAGIRI FOODS 2563B
    VINAYAGA 2563F
    MURALI 2563F
    SIVASAKTHI MILKAGENCY 2563F
    PALAYATHAMAN AGENCY 2563F
    SHAIEK AGENCY 2563F
    KKMS (Indian Additives Limited) 2563F
    MURALI AGENCY 2563F
    VINAYAGA AGENCY 2563F
    DEVA AGENCY 2563F
    THANGAMANI AGENCY 2563F
    BAKKYAM AJENCY 2563F
    NITHYA KALYAN AGENCY 2563F

    For Internal Use Only


    #
    THULASI RAM PARLOUR 2563F
    CHITRA AGENCY 2563F
    PRINCE MILK 2563F
    2.MARIYAMMAL 2563F
    THAI MARIYAMMAL MILK 2563F
    R K AGENCY 2563I
    PRAKASH 2563G
    GIRI STORE 2563G
    SAPTHAGIRI 2563G
    SIVA SAKTHI STORE 2563G
    LATHA AGENCY 2563G
    NEW YARK 2563G
    FENIX ENTERPRISES 2563G
    SAI DISTRIBUTORS 2563G
    Praveen milk centre 2563G
    ARPUTHAM AGENCY 2563G
    Madhu shalini parlour 2563G
    ARUN MILK AGENCY 2563G
    SRI VEERARAGHAVA AGENCY 2563G
    SEETHALAKSHMI MILK 2563G
    BLESSING MILK AGENCIES 2563G
    MUTHU MARIAMMAN AGENCY 2563G
    SRINIVASAN MILK AGENCY 2563G
    BALASUBRAMANI AGENCY 2563G
    ANBARASI AGENCY 2563G
    MATHU MATHA 2563G
    KANNA 2563G
    RAMALAKSHMI AGENCY 2563G
    KALAI ARCHANA MILK CENTER 2563G
    POOJA AGENCY 2563I
    VELMURUGAN 2563I
    PONNI MADHAN 2563I
    GAJALAKSHMIAGENCY 2563I
    D.K KUMBAKONAM DEGREE COFFEE 2563I
    J J NEWMEN STORE 2563I
    AMMAN 2563I
    KAMALESH MILK AGENCY 2563I
    G M AGENCY 2563I
    SIVAPRAKASH 2563I
    REHMAN 2563I
    SREE BALAJI MILK AGENCY 2563I
    DIVAKAR AGENCY 2563I
    S.S.S.TDC 2563I
    OM SHRI MAGALAKSHMI MILK PARLOU 2563I
    S S ENTERPRISES 2563A
    PRIYADHARSHINI PARLOUR 2563B
    FAROOK AGENCY 2563B

    For Internal Use Only


    #
    SIVASAKTHI AGENCY 2563B
    SRINIVASAN AGENCY 2563B
    ADHILAKSHMI AGENCY 2563F
    ALBONS AGENCY 2563G
    KRISHNA AGENCY 2563G
    HYDRABAD BIRIYANI 2563G
    MENAKA AGENCY 2563G
    SURESH SAINATH 2563I
    SUMATHI AGENCY 2563I
    PRAVEEVMILK AGENCY 2563G
    CURNCHES 2563G
    RAMALAKSHMI AGENCY 2563G
    BRINDA AGENCY 2563G
    K.S. THIRUMALA 2563G
    KRS AGENCY 2563F
    SRI SAKTHI GANAPATHY GENERAL ME 2563I
    AVADI TIRUMALA MILK CENTER 2563A
    KISHORE MILK AGENCY 2563B

    For Internal Use Only


    #
    For Internal Use Only
    #
    Customer
    S.NO Branch
    Code
    1 REDHILLS
    120660
    2 REDHILLS
    120720
    3 REDHILLS
    121025
    4 REDHILLS 121827

    5 REDHILLS 120151

    6 REDHILLS

    7 REDHILLS

    8 REDHILLS

    9 REDHILLS

    10 REDHILLS

    11 REDHILLS

    11 REDHILLS

    11 REDHILLS

    12 REDHILLS

    13 REDHILLS
    Customer Name EXCUTIVES NAMES Balance 01.05.2023

    NIRMAL 8174.0 3716.0


    MESIYA FANCY STORE
    MALYADRI 68705.0 1078.0
    DEVA AGENCY
    NIRMAL 4716.0 612.0
    KALAI ARCHANA MILK CENT
    MALYADRI 1686.0 3480.0
    SURESH SAINATH
    MALYADRI 11446.0 4620.0
    VELMURUGAN

    MADHANKUMAR

    MALYADRI

    MADHANKUMAR

    MALYADRI

    TOTAL 94727.0 13506.0


    Grand Total
    Code Amount
    11,890.00
    120554 154,939.90
    69,783.00
    120559 39,866.96
    5,328.00
    121482 40,100.00
    5,166.00
    210205 30,213.13
    16,066.00
    250192 45,562.98
    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    108,233.00
    S.NO Branch ROUTE

    1 PERAMBUR 2528K

    2 PERAMBUR 2528K

    3 PERAMBUR 2528M

    4 PERAMBUR 2528N

    5 PERAMBUR 2528N

    6 PERAMBUR 2528N

    7 PERAMBUR 2528N

    8 PERAMBUR 2528Q

    9 PERAMBUR 2528Q

    10 PERAMBUR 2528R

    11 PERAMBUR 2528R

    12 PERAMBUR 2528R

    13 PERAMBUR 2528T
    14 PERAMBUR 2528T
    Customer Customer Name Balance 06.02.2023 08.02.2023
    Code

    250520 SUN COOLBAR 16810.8 - -

    271943 KKMS AMBATHUR FASION 172734.8 - -

    253234 CHINNA AGENCY 14387.1 - -

    120214 BABU 7650.0 - -

    120285 PRITHINGA AGENCY 93572.5 26095.6 31649.6

    120438 ABIYA STORE 76276.6 - -

    120764 SHREE MILK AGENCIES 16899.6 - -

    120262 SRI SARAVANA 38328.0 - -

    121524 VISHNU AGENCY 25066.3 - -

    120138 GOWRI MILK 20874.2 - -

    120141 VASANTH AGENCY 7162.0 - -

    120959 DHANALAKSHMI AGENCY 19976.2 - -

    250214 PREETHI AGENCY 20641.1 - -


    250435 SRI SAI BALAJI MILK 11055.6 - -
    AGENCY

    TOTAL 541434.7 26095.6 31649.6


    09.02.2023 10.02.2023 11.02.2023 12.02.2023 Grand Total

    - - - 6144.0 22,954.80

    2520.0 2040.0 1320.0 - 178,614.77

    - - - 8755.6 23,142.71

    - 4621.6 5437.6 5772.0 23,481.20

    31045.1 32449.6 25921.6 26521.6 267,255.64

    - - - 29823.2 106,099.75

    - - - 11424.0 28,323.55

    - - 16500.0 12180.0 67,007.96

    10188.0 10944.0 10104.0 12204.0 68,506.29

    10176.0 9168.0 11424.0 7032.0 58,674.20

    - - - 5904.0 13,066.00

    - - - 7075.6 27,051.82

    - - - 12001.6 32,642.74
    - - 9003.2 9556.8 29,615.55

    53929.1 59223.2 79710.4 154394.4 946,436.98


    120138 20,874.20

    120141 7,162.00

    120214 7,650.00

    120262 38,327.96

    120285 93,572.54

    120438 76,276.55

    120764 16,899.55

    120959 19,976.22

    121524 25,066.29

    250214 20,641.14

    250435 11,055.55

    250520 16,810.80

    253234 14,387.11
    271943
    172,734.77

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