Scribd Logo
Upload

Welcome to Scribd!

  • Daily Audit Formate 24-09-23!2!1

    Uploaded by

    zkbwrgp2jq
    8 views2 pages
    The document is a stock audit report for the LOGIX NOIDA store. It lists the store in-charge as DHIRENDRA KUMAR and was conducted on 9/24/2023 from 21:30 to 21:50. A physical count of products in various categories like iPhone, iPad, Mac, Watch and AirPods was taken and matched the system count with no shortages or excesses found. 7 team members including Kunal, Rahul Sharma, Rahul kanaujia, Manish, RAJAT, ankit, and dhirender singh were present during the audit.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a stock audit report for the LOGIX NOIDA store. It lists the store in-charge as DHIRENDRA KUMAR and was conducted on 9/24/2023 from 21:30 to 21:50. A physical count of products in various categories like iPhone, iPad, Mac, Watch and AirPods was taken and matched the system count with no shortages or excesses found. 7 team members including Kunal, Rahul Sharma, Rahul kanaujia, Manish, RAJAT, ankit, and dhirender singh were present during the audit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Daily Audit Formate 24-09-23!2!1

    Uploaded by

    zkbwrgp2jq
    The document is a stock audit report for the LOGIX NOIDA store. It lists the store in-charge as DHIRENDRA KUMAR and was conducted on 9/24/2023 from 21:30 to 21:50. A physical count of products in various categories like iPhone, iPad, Mac, Watch and AirPods was taken and matched the system count with no shortages or excesses found. 7 team members including Kunal, Rahul Sharma, Rahul kanaujia, Manish, RAJAT, ankit, and dhirender singh were present during the audit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Please enter in the coloured cells

    Store Name LOGIX NOIDA

    Store In-charge/SM DHIRENDRA KUMAR

    Date (DD/MM/YY) 9/24/2023

    Audit Start time (HH:MM) 21:30


    Audit End Time (HH:MM) 21:50

    Count of Team Member Present 7


    during Audit (Add names in the next
    sheet)

    Please enter in the white cells against each classification


    Category Classification System Count (From RUJUL) Physical Count Short/Excess (Formula) Remark
    Saleable 337 337 0
    Demo 10 10 0
    iPhone
    Damage 0 0 0
    Total (Formula) 347 347 0

    Saleable 26 26 0
    Demo 6 6 0
    iPad
    Damage 0
    Total (Formula) 32 32 0

    Saleable 99 99 0
    Demo 11 11 0
    Mac
    Damage 0 0 0
    Total (Formula) 110 110 0

    Saleable 119 119 0


    Demo 7 7 0
    Watch
    Damage 0
    Total (Formula) 126 126 0

    Saleable 43 43 0
    Demo 0
    AirPods (including Max)
    Damage 0
    Total (Formula) 43 43 0

    All available team members to acknowledge the audit Report by signing the printed document
    Team Member Present During Stock Audit

    Location LOGIX NOIDA


    HO Team Member
    SM 1
    SM 2
    Team Member 1 Kunal
    Team Member 2 Rahul Sharma
    Team Member 3 Rahul kanaujia
    Team Member 4 Manish
    Team Member 5 RAJAT
    Team Member 6 ankit
    Team Member 7 dhirender singh
    Team Member 8
    Team Member 9
    Team Member 10
    Team Member 11
    Team Member 12
    Team Member 13
    Team Member 14
    Team Member 15
    Team Member 16

    You might also like