V R N AGENCY

DODLA MILK MONTHLY STATEMENT

Jun-20
TM SM FCM CURD CURD FCM TOTAL
NO DATE 200ML 500ML 500ML 180G 500ML 175ML CRATES LTR AMOUNT LEAK SHOT PAID BALANCE INCENTIVE

1 1-Sep-2020 4 4 4 2 1 1 16 195.92 8496 8496 195.92

2 2-Sep-2020 1 1 14 664 664 14

3 3-Sep-2020 0 0 0 0 0

4 4-Sep-2020 0 0 0 0 0

5 5-Sep-2020 0 0 0 0 0

6 6-Sep-2020 0 0 0 0 0

7 7-Sep-2020 0 0 0 0 0

8 8-Sep-2020 0 0 0 0 0

9 9-Sep-2020 0 0 0 0 0

10 10-Sep-2020 0 0 0 0 0

11 11-Sep-2020 0 0 0 0 0

12 12-Sep-2020 0 0 0 0 0

13 13-Sep-2020 0 0 0 0 0

14 14-Sep-2020 0 0 0 0 0

15 15-Sep-2020 0 0 0 0 0

16 16-Sep-2020 0 0 0 0 0

17 17-Sep-2020 0 0 0 0 0

18 18-Sep-2020 0 0 0 0 0

19 19-Sep-2020 0 0 0 0 0

20 20-Sep-2020 0 0 0 0 0

21 21-Sep-2020 0 0 0 0 0

22 22-Sep-2020 0 0 0 0 0

23 23-Sep-2020 0 0 0 0 0

24 24-Sep-2020 0 0 0 0 0

25 25-Sep-2020 0 0 0 0 0

26 26-Sep-2020 0 0 0 0 0

27 27-Sep-2020 0 0 0 0 0

28 28-Sep-2020 0 0 0 0 0

29 29-Sep-2020 0 0 0 0 0

30 30-Sep-2020 0 0 0 0 0

GRAND TOTAL 4 4 4 2 1 2 17 209.92 9160 0 9160 209.92

1878

0
 V R N AGENCY
DODLA MILK LEAK&SHOT STATETMENT
TM200ML SM500ML FCM500ML CURD180G CURD500ML LEAK SHOT
S,NO DATE AMOU AMOUN
LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT NT T
1 01-May-20 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 0 0
16 0 0
17 0 0
18 0 0
19 0 0
20 0 0
21 0 0
22 0 0
23 0 0
24 0 0
25 0 0
26 0 0
27 0 0
28 0 0
29 0 0
30 0 0
31 0 0

GRAND TOTAL
TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
APRIL-2020

NO DATE TM SM FCM CURD CURD CRATES TOTAL AMOUNT SHOT LEAK TOTAL PAID BALANCE
200ML 500ML 500ML 180G 500ML LTR AMOUNT
1 1-Mar-2020 4 2 6 1 1 14 168.96 7443.31 14.4 130.45 7298.463 0

2 2-Mar-2020 4 5 7 2 1 19 229.92 ### 21 139 9974.625 16002

3 3-Mar-2020 6 0 3 2 1 12 145.92 6078.63 54.2 53.8 5970.625 5970.625

4 4-Mar-2020 3 2 6 1 3 15 180.96 8067.31 7.2 196.8 7863.313 7863.3125

5 5-Mar-2020 4 2 7 2 2 17 205.92 9150.63 0 144.75 9005.875 13647 -4641.125

6 6-Mar-2020 4 0 8 1 1 14 168.96 7635.31 0 155.05 7480.263 7480.2625

7 7-Mar-2020 3 1 6 1 1 12 144.96 6507.31 54.05 70.8 6382.463 6382.4625

8 8-Mar-2020 3 1 6 1 1 12 144.96 6507.31 14.4 153.8 6339.113 6339.1125

9 9-Mar-2020 5 2 7 2 2 18 217.92 9582.63 0 165.2 9417.425 9417.425

10 10-Mar-2020 4 2 7 2 2 17 205.92 9150.63 7.2 107.4 9036.025 38057 -29020.975

11 11-Mar-2020 5 2 5 2 2 16 193.92 8382.63 0 160.3 8222.325 8222.325

12 12-Mar-2020 4 3 8 2 2 19 229.92 ### 16.1 131.8 10106.73 10106.725

13 13-Mar-2020 3 2 6 3 4 18 218.88 9753.94 22 110.35 9621.588 9621.5875

14 14-Mar-2020 3 2 6 2 2 15 181.92 8118.63 14.4 73.95 8030.275 8030.275

15 15-Mar-2020 4 3 7 2 1 17 205.92 9126.63 0 184.2 8942.425 27000 -18057.575

16 16-Mar-2020 4 3 8 1 2 18 216.96 9675.31 14.4 106.8 9554.113 9554.1125

17 17-Mar-2020 5 4 7 2 1 19 229.92 ### 21 125.8 9915.825 9915.825

18 18-Mar-2020 4 2 8 1 1 16 192.96 8643.31 15.25 163.4 8464.663 8464.6625

19 19-Mar-2020 3 3 6 2 1 15 181.92 8094.63 22 135.55 7937.075 7937.075

20 20-Mar-2020 4 2 6 2 2 16 193.92 8550.63 53.2 148.15 8349.275 50000 -41650.725

21 21-Mar-2020 4 3 8 2 2 19 229.92 ### 8.05 135.1 10111.48 10111.475

22 22-Mar-2020 3 2 4 0 1 10 120 5232.00 14.4 150.25 5067.35 5067.35

23 23-Mar-2020 5 4 8 2 2 21 253.92 ### 36.4 160.2 10994 10994.025

24 24-Mar-2020 5 4 8 3 2 22 266.88 ### 16.1 126.9 11626.94 11626.938

25 25-Mar-2020 5 3 4 1 1 14 168.96 7179.31 0 158.8 7020.513 7020.5125

26 26-Mar-2020 5 2 4 1 0 12 144.96 6147.31 25 188.15 5934.163 5934.1625

27 27-Mar-2020 6 4 2 3 1 16 194.88 8073.94 29.2 162.65 7882.088 35000 -27117.913

28 28-Mar-2020 5 3 3 1 1 13 156.96 6579.31 0 148.5 6430.813 6430.8125

29 29-Mar-2020 10 6 5 5 2 28 340.8 ### 29.05 307.75 13959.76 28000 -14040.238

30 30-Mar-2020 0 1 3 0 0 4 48 2304.00 21 42 2241 15100 -12859

30 31-Mar-2020 2 3 5 1 1 12 144.96 6483.31 7.2 102.1 6374.013 33000 -26625.988

GRAND TOTAL 129 78 184 53 46 490 5930.88 260432 537.2 4340 255555 255806 -1522.475

TOTAL AMOUNT 261032

PAID AMOUNT(-) 255806
LEAK &SHOT AMOUNT(-) 4876
INCENTIVES(-) 5942

TOTAL AMOUNT TO BE PAID -5592

INCENTIVE DIFF IN YOPROOF DIFF AMOUNT

168.96 1653

229.92 2202

145.92 1734

180.96 1737

205.92 2010

168.96 8859.31 BILL 1224 1581

144.96 1365

144.96 7107.31 BILL 600 1365

217.92 2190

205.92 2010

193.92 9152 WHATSAPP 770 2046

229.92 2190

218.88 2175

181.92 1758

205.92 10329 1203 1986

216.96 2037

229.92 2274

192.96 1797

181.92 1734

193.92 1938

229.92 2190

120 1176

253.92 2478

266.88 13449 1LTR CURD 1680 2631

168.96 1797

144.96 1557

194.88 2247

156.96 1725

340.8 3837

48 324

144.96 1329

5930.88
 V R N AGENCY
DODLA MILK LEAK&SHOT STATETMENT
TM200ML SM500ML FCM500ML CURD180G CURD500ML LEAK SHOT
S,NO DATE AMOU AMOUN
LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT NT T
1 01-Apr-20 6 2 0 0 1 0 5 0 1 0 130.45 14.4
2 02-Apr-20 10 0 2 1 1 0 0 0 0 0 139 21
3 03-Apr-20 3 1 0 0 0 1 4 0 0 1 53.8 54.2
4 04-Apr-20 9 1 3 0 1 0 0 0 2 0 196.8 7.2
5 05-Apr-20 8 0 3 0 0 0 3 0 0 0 144.75 0
6 06-Apr-20 9 0 0 0 2 0 5 0 0 0 155.05 0
7 07-Apr-20 4 0 2 1 0 1 0 1 0 0 70.8 54.05
8 08-Apr-20 8 2 2 0 0 0 4 0 1 0 153.8 14.4
9 09-Apr-20 15 0 0 0 1 0 4 0 0 0 165.2 0
10 10-Apr-20 12 1 1 0 0 0 0 0 0 0 107.4 7.2
11 11-Apr-20 11 0 1 0 0 0 2 0 2 0 160.3 0
12 12-Apr-20 9 0 2 0 1 0 0 2 0 0 131.8 16.1
13 13-Apr-20 6 0 1 0 0 0 3 0 1 1 110.35 22
14 14-Apr-20 4 2 1 0 0 0 3 0 0 0 73.95 14.4
15 15-Apr-20 15 0 0 0 0 0 4 0 2 0 184.2 0
16 16-Apr-20 9 2 2 0 0 0 0 0 0 0 106.8 14.4
17 17-Apr-20 13 0 0 1 0 0 4 0 0 0 125.8 21
18 18-Apr-20 7 1 3 0 2 0 0 1 0 0 163.4 15.25
19 19-Apr-20 11 0 0 0 0 0 7 0 0 1 135.55 22
20 20-Apr-20 5 1 3 1 1 1 3 0 0 0 148.15 53.2
21 21-Apr-20 10 0 0 0 1 0 2 1 1 0 135.1 8.05
22 22-Apr-20 11 2 3 0 0 0 1 0 0 0 150.25 14.4
23 23-Apr-20 5 2 2 0 2 0 4 0 0 1 160.2 36.4
24 24-Apr-20 9 0 1 0 1 0 2 2 0 0 126.9 16.1
25 25-Apr-20 19 0 0 0 0 0 0 0 1 0 158.8 0
26 26-Apr-20 10 0 2 0 2 1 3 0 0 0 188.15 25
27 27-Apr-20 17 1 0 0 0 0 5 0 0 1 162.65 29.2
28 28-Apr-20 12 0 1 0 1 0 2 0 0 0 148.5 0
29 29-Apr-20 18 0 3 1 1 0 3 1 3 0 307.75 29.05
30 30-Apr-20 0 0 2 1 0 0 0 0 0 0 42 21
30 4/31/2020 5 1 0 0 2 0 2 0 0 0 102.1 7.2

GRAND TOTAL
TOTAL

144.85
160
108
204
144.75
155.05
124.85
168.2
165.2
114.6
160.3
147.9
132.35
88.35
184.2
121.2
146.8
178.65
157.55
201.35
143.15
164.65
196.6
143
158.8
213.15
191.85
148.5
336.8
63
109.3
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
March-20

NO DATE TM SM FCM CURD CURD CRATES TOTAL AMOUNT

200ML 500ML 500ML 180G 500ML LTR DIFF IN YOUR BILL DIFF AMOUNT

1 6-Mar-2020 4 0 8 1 1 14 168.96 7635.31 8859.31 1224.00

2 8-Mar-2020 3 1 6 1 1 12 144.96 6507.31 7107.31 600.00

3 11-Mar-2020 5 2 5 2 2 16 193.92 8382.63 9150.62 767.99

4 15-Mar-2020 4 3 7 2 1 17 205.92 9126.63 10329.94 1203.31

5 24-Mar-2020 5 4 8 3 2 22 266.88 11769.94 13449.94 1680.00

TOTAL 5475.30

TOTAL AMOUNT 261032

PAID AMOUNT(-) 255806
LEAK &SHOT AMOUNT(-) 4876
INCENTIVES(-) 5942

TOTAL AMOUNT TO BE PAID -5592

1581

1365

2046

1986

2631
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
APRIL-2020
TM SM FCM CURD CURD TOTAL TOTAL
NO DATE CRATES AMOUNT SHOT LEAK PAID BALANCE INCENTIVE
200ML 500ML 500ML 180G 500ML LTR AMOUNT
1 1-Apr-2020 10 6 10 2 2 30 361.92 ### 7.2 228.4 15323.03 0 15360 361.92

2 2-Apr-2020 2 1 2 0 0 5 60 2568.00 14.4 53.8 2499.8 18002 -15502.2 60

3 3-Apr-2020 2 3 2 0 0 7 84 3576.00 0 36 3540 3540 84

4 4-Apr-2020 10 6 9 4 2 31 375.84 ### 39.4 234.75 15843.1 15843.1 375.84

5 5-Apr-2020 2 1 1 1 1 6 72.96 3075.31 16.1 53.8 3005.413 3005.4125 72.96

6 6-Apr-2020 2 3 2 1 1 9 108.96 4683.31 0 78 4605.313 20000 -15394.688 108.96

7 7-Apr-2020 9 5 10 5 3 32 388.8 ### 36 210.15 16642.41 16642.413 388.8

8 8-Apr-2020 2 2 3 1 1 9 108.96 4779.31 30.5 114.2 4634.613 20000 -15365.388 108.96

9 9-Apr-2020 4 3 4 1 1 13 156.96 6747.31 63.6 129.6 6554.112 6554.1125 156.96

10 10-Apr-2020 8 6 9 5 2 30 364.8 ### 0 294.15 15538.41 15538.413 364.8

11 11-Apr-2020 1 0 1 0 0 2 24 1032.00 0 21.6 1010.4 1010.4 24

12 12-Apr-2020 4 4 4 0 0 12 144 6144.00 14.4 131.8 5997.8 25000 -19002.2 144

13 13-Apr-2020 8 5 8 5 2 28 340.8 ### 50 221.1 14457.46 14457.463 340.8

14 14-Apr-2020 3 2 0 0 0 5 60 2304.00 0 100.2 2203.8 2203.8 60

15 15-Apr-2020 3 4 4 0 1 12 144 6240.00 0 95.8 6144.2 6144.2 144

16 16-Apr-2020 9 6 9 4 2 30 363.84 ### 35.4 206.1 15443.75 25000 -9556.25 363.84

17 17-Apr-2020 2 1 1 0 0 4 48 1968.00 0 64.2 1903.8 1903.8 48

18 18-Apr-2020 2 2 4 0 1 9 108 4800.00 14.4 121.4 4664.2 4664.2 108

19 19-Apr-2020 8 6 8 5 2 29 352.8 ### 22 227.55 14983.01 14983.013 352.8

20 20-Apr-2020 2 1 1 1 1 6 72.96 3075.31 0 58 3017.313 28000 -24982.688 72.96

21 21-Apr-2020 3 3 3 2 2 13 157.92 6822.63 114.8 114.8 6593.025 6593.025 157.92

22 22-Apr-2020 9 7 9 4 3 32 387.84 ### 94.45 161.45 16461.35 16461.35 387.84

23 23-Apr-2020 2 2 1 1.5 0 6.5 79.44 3340.97 48.3 65.05 3227.619 3227.6187 79.44

24 24-Apr-2020 4 3 4 1 2 14 168.96 7275.31 0 197.9 7077.413 7077.4125 168.96

25 25-Apr-2020 9 7 8 5 3 32 388.8 ### 61.85 243.95 16390.76 16390.763 388.8

26 26-Apr-2020 2 2 1 1 1 7 84.96 3579.31 0 73.1 3506.213 30000 -26493.788 84.96

27 27-Apr-2020 7 7 6 1 1 22 264.96 ### 64.4 186.7 11008.21 11008.213 264.96

28 28-Apr-2020 3 4 7 0 1 15 180 8040.00 0 161.6 7878.4 41000 -33121.6 180

29 29-Apr-2020 7 7 8 2 2 26 313.92 ### 36.4 177.8 13352.43 13000 352.425 313.92

30 30-Apr-2020 2 0 0 1 0 3 36.96 1443.31 0 44.05 1399.263 20000 -18600.738 36.96

GRAND TOTAL 141 109 139 53.5 37 479.5 5805.36 249777 763.6 4107 244906.6 240002 4941.5938 5805.36

4870

TOTAL AMOUNT249777
(-) PAID AMOUNT 240002
(-) LEAK & SHOT A 4870
(-) INCENTIVES 5805
TOTAL AMOUNT -900
MARCH MONTH -5592
TOTAL PENDIN -6492
3738

612

828

3972

825

1113

4041

1077

1617

3765

252

1440

3585

756

1392

3792

540

996

3693

825

1650

4032

877.5

1749

4113

933

2733

1608

3162

513
 V R N AGENCY
DODLA MILK LEAK&SHOT STATETMENT
APRIL - 2020
TM200ML SM500ML FCM500ML CURD180G CURD500ML LEAK SHOT
S,NO DATE AMOU AMOUN TOTAL
LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT NT T
1 01-Apr-20 11 1 2 0 3 0 4 0 0 0 228.4 7.2 235.6
2 02-Apr-20 4 2 0 0 1 0 0 0 0 0 53.8 14.4 68.2
3 03-Apr-20 5 0 0 0 0 0 0 0 0 0 36 0 36
4 04-Apr-20 13 2 2 0 3 1 3 0 0 0 234.75 39.4 274.15
5 05-Apr-20 4 0 0 0 1 0 0 2 0 0 53.8 16.1 69.9
6 06-Apr-20 5 0 2 0 0 0 0 0 0 0 78 0 78
7 07-Apr-20 10 5 2 0 2 0 3 0 1 0 210.15 36 246.15
8 08-Apr-20 6 2 1 0 2 0 0 2 0 0 114.2 30.5 144.7
9 09-Apr-20 8 3 0 2 2 0 0 0 1 0 129.6 63.6 193.2
10 10-Apr-20 15 0 1 0 3 0 3 0 3 0 294.15 0 294.15
11 11-Apr-20 3 0 0 0 0 0 0 0 0 0 21.6 0 21.6
12 12-Apr-20 9 2 2 0 1 0 0 0 0 0 131.8 14.4 146.2
13 13-Apr-20 15 0 0 0 3 2 2 0 1 0 221.1 50 271.1
14 14-Apr-20 11 0 1 0 0 0 0 0 0 0 100.2 0 100.2
15 15-Apr-20 4 0 2 0 1 0 0 0 0 0 95.8 0 95.8
16 16-Apr-20 10 2 1 1 3 0 2 0 1 0 206.1 35.4 241.5
17 17-Apr-20 6 0 1 0 0 0 0 0 0 0 64.2 0 64.2
18 18-Apr-20 7 2 1 0 2 0 0 0 0 0 121.4 14.4 135.8
19 19-Apr-20 12 0 2 0 3 0 3 0 0 1 227.55 22 249.55
20 20-Apr-20 5 0 0 0 0 0 0 0 1 0 58 0 58
21 21-Apr-20 8 4 0 2 1 0 4 0 0 2 114.8 114.8 229.6
22 22-Apr-20 11 1 2 0 0 1 5 5 0 1 161.45 94.45 255.9
23 23-Apr-20 5 0 1 0 0 0 1 6 0 0 65.05 48.3 113.35
24 24-Apr-20 9 0 2 0 3 0 2 0 0 0 197.9 0 197.9
25 25-Apr-20 9 3 5 0 2 0 3 5 0 0 243.95 61.85 305.8
26 26-Apr-20 5 0 1 0 0 0 2 0 0 0 73.1 0 73.1
27 27-Apr-20 8 2 3 0 2 2 2 0 0 0 186.7 64.4 251.1
28 28-Apr-20 3 0 1 0 3 0 0 0 2 0 161.6 0 161.6
29 29-Apr-20 9 2 3 0 2 0 0 0 0 1 177.8 36.4 214.2
30 30-Apr-20 5 0 0 0 0 0 1 0 0 0 44.05 0 44.05

GRAND TOTAL 4107 763.6 4870.6

 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
May-20

NO DATE TM SM FCM CURD CURD CRATES TOTAL AMOUNT SHOT LEAK TOTAL PAID BALANCE INCENTIVE
200ML 500ML 500ML 180G 500ML LTR AMOUNT
1 1-May-2020 7 7 8 4 2 28 339.84 14725.25 0 153.6 14571.65 0 14571.65 339.84

2 2-May-2020 1 3 0 1 2 7 84.96 3579.31 32.2 72.05 3475.063 0 3475.0625 84.96

3 3-May-2020 7 7 8 5 3 30 364.8 15832.56 125.4 119.7 15587.46 0 15587.463 364.8

4 4-May-2020 2 2 2 1 1 8 96.96 4179.31 40.25 82 4057.063 20000 -15942.938 96.96

5 5-May-2020 7 7 6 4 2 26 315.84 13525.25 62.7 216.35 13246.2 0 13246.2 315.84

6 6-May-2020 3 0 1 1 0 5 60.96 2475.31 21.6 43.2 2410.513 15000 -12589.488 60.96

7 7-May-2020 7 8 6 4 3 28 339.84 14557.25 48.3 153.4 14355.55 0 14355.55 339.84

8 8-May-2020 3 3 4 1 3 14 168.96 7371.31 0 168.25 7203.063 0 7203.0625 168.96

9 9-May-2020 6 7 7 3 3 26 314.88 13641.94 61.25 165.1 13415.59 10000 3415.5875 314.88

10 10-May-2020 3 2 2 2 2 11 133.92 5718.63 84.3 145.6 5488.725 0 5488.725 133.92

11 11-May-2020 6 6 7 3 3 25 302.88 13137.94 64.4 193.9 12879.64 15000 -2120.3625 302.88

12 12-May-2020 3 3 4 1 2 13 156.96 6843.31 0 200.65 6642.663 0 6642.6625 156.96

13 13-May-2020 6 5 7 3 2 23 278.88 12105.94 16.1 94.95 11994.89 0 11994.887 278.88

14 14-May-2020 2 0 2 0 0 4 48 2064.00 21 123.9 1919.1 0 1919.1 48

15 15-May-2020 7 7 7 3 2 26 314.88 13545.94 32.2 171.45 13342.29 30000 -16657.713 314.88

16 16-May-2020 1 0 2 1 1 5 60.96 2739.31 0 161.05 2578.263 0 2578.2625 60.96

17 17-May-2020 6 6 7 2 2 23 277.92 12030.63 0 103 11927.63 0 11927.625 277.92

18 18-May-2020 2 2 3 2 2 11 133.92 5886.63 7.2 167.55 5711.875 50000 -44288.125 133.92

19 19-May-2020 6 6 7 4 2 25 303.84 13189.25 0 168.25 13021 0 13021 303.84

20 20-May-2020 2 3 3 1 1 10 120.96 5283.31 14.4 190.7 5078.213 0 5078.2125 120.96

21 21-May-2020 6 6 7 3 2 24 290.88 12609.94 46.15 132.4 12431.39 35000 -22568.613 290.88

22 22-May-2020 3 1 3 0 1 8 96 4128.00 24.15 124 3979.85 0 3979.85 96

23 23-May-2020 5 5 7 4 3 24 291.84 12781.25 0 163.55 12617.7 0 12617.7 291.84

24 24-May-2020 3 2 4 0 2 11 132 5760.00 30.5 107 5622.5 0 5622.5 132

25 25-May-2020 6 5 7 5 3 26 316.8 13792.56 32.2 210.85 13549.51 10000 3549.5125 316.8

26 26-May-2020 3 1 3 1 1 9 108.96 4707.31 0 134.35 4572.963 20000 -15427.038 108.96

27 27-May-2020 6 6 7 4 4 27 327.84 14245.25 74.95 146.8 14023.5 0 14023.5 327.84

28 28-May-2020 2 0 4 2 3 11 133.92 6006.63 0 103 5903.625 22000 -16096.375 133.92

29 29-May-2020 3 4 7 4 2 20 243.84 10885.25 74.8 123.9 10686.55 0 10686.55 243.84

30 30-May-2020 4 1 4 2 1 12 145.92 6318.63 46.15 198.4 6074.075 20000 -13925.925 145.92

31 31-May-2020 6 5 7 4 2 24 291.84 12685.25 46.15 198.4 12440.7 0 12440.7 291.84

GRAND TOTAL 134 120 153 75 62 544 6600 286352.44 1006 4537.3 280809 247000 33808.788 6600
 VRN

3468

921

3753

1005

3324

765

3564

1701

3195

1470

3087

1569

2847

504

3243

609

2802

1362

3108

1185

2955

996

2952

1308

3285

1149

3372

1350

leakage amount: 5543 2352

incentives 6600

last month balance 6492 3000

amount to be paid 20716.788

 V R N AGENCY
DODLA MILK LEAK&SHOT STATETMENT
May-20
TM200ML SM500ML FCM500ML CURD180G CURD500ML LEAK SHOT
S,NO DATE AMOU AMOUN TOTAL
LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT NT T
1 01-May-20 8 0 1 0 3 0 0 0 0 0 153.6 0 153.6
2 02-May-20 0 0 2 0 0 0 1 4 1 0 72.05 32.2 104.25
3 03-May-20 8 5 1 0 1 1 2 8 0 0 119.7 125.4 245.1
4 04-May-20 5 0 1 0 1 0 0 5 0 0 82 40.25 122.25
5 05-May-20 11 2 3 0 2 0 3 6 0 0 216.35 62.7 279.05
6 06-May-20 6 3 0 0 0 0 0 0 0 0 43.2 21.6 64.8
7 07-May-20 11 0 2 0 0 0 4 6 0 0 153.4 48.3 201.7
8 08-May-20 6 0 2 0 3 0 1 0 0 0 168.25 0 168.25
9 09-May-20 5 0 3 1 2 0 2 5 0 0 165.1 61.25 226.35
10 10-May-20 7 5 3 0 0 0 4 6 0 0 145.6 84.3 229.9
11 11-May-20 9 0 3 0 2 0 2 8 0 0 193.9 64.4 258.3
12 12-May-20 8 0 3 0 2 0 1 0 1 0 200.65 0 200.65
13 13-May-20 4 0 2 0 0 0 3 2 0 0 94.95 16.1 111.05
14 14-May-20 9 0 1 1 0 0 2 0 1 0 123.9 21 144.9
15 15-May-20 7 1 3 0 2 1 1 0 0 0 171.45 32.2 203.65
16 16-May-20 5 0 2 0 3 0 1 0 0 0 161.05 0 161.05
17 17-May-20 5 0 2 0 1 0 0 0 0 0 103 0 103
18 18-May-20 7 1 1 0 2 0 3 0 1 0 167.55 7.2 174.75
19 19-May-20 6 0 2 0 3 0 1 0 0 0 168.25 0 168.25
20 20-May-20 8 2 2 0 3 0 2 0 0 0 190.7 14.4 205.1
21 21-May-20 12 0 1 0 1 0 0 3 0 1 132.4 46.15 178.55
22 22-May-20 4 0 3 0 0 0 4 3 0 0 124 24.15 148.15
23 23-May-20 7 0 2 0 1 0 3 0 1 0 163.55 0 163.55
24 24-May-20 5 2 1 0 2 0 0 2 0 0 107 30.5 137.5
25 25-May-20 8 0 3 0 2 0 5 4 0 0 210.85 32.2 243.05
26 26-May-20 6 0 2 0 1 0 3 0 0 0 134.35 0 134.35
27 27-May-20 14 4 1 0 1 0 0 3 0 1 146.8 74.95 221.75
28 28-May-20 5 0 2 0 1 0 0 0 0 0 103 0 103
29 29-May-20 9 3 1 1 0 0 2 4 1 0 123.9 74.8 198.7
30 30-May-20 12 0 1 0 1 0 0 3 3 1 198.4 46.15 244.55
30 31-May-20 5 2 0 0 3 0 0 5 0 0 111 54.65 165.65

GRAND TOTAL
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
Jun-20
TM SM FCM CURD CURD FCM TOTAL
NO DATE CRATES AMOUNT PAID BALANCE INCENTIVE
200ML 500ML 500ML 180G 500ML 175ML LTR
1 1-Jun-2020 1 0 4 1 3 0 9 108.96 4996 0 4996 108.96

2 2-Jun-2020 5 5 8 4 3 0 25 303.84 13384 0 13384 303.84

3 3-Jun-2020 2 0 4 1 1 0 8 96.96 4372 10000 -5628 96.96

4 4-Jun-2020 5 5 8 4 3 1 26 316.64 14048 0 14048 316.64

5 5-Jun-2020 1 0 5 1 0 0 7 84.96 4012 20000 -15988 84.96

6 6-Jun-2020 4 4 7 3 2 1 21 255.68 11404 0 11404 255.68 9664

7 7-Jun-2020 3 0 3 1 3 0 10 120.96 5260 0 5260 120.96

8 8-Jun-2020 5 4 8 3 3 1 24 291.68 12964 10000 2964 291.68

9 9-Jun-2020 2 0 4 1 0 0 7 84.96 3844 3844 84.96

10 10-Jun-2020 5 4 7 4 3 1 24 292.64 12944 10000 2944 292.64

11 11-Jun-2020 3 1 5 1 10 120.96 5380 5380 120.96

12 12-Jun-2020 4 5 8 2 3 22 265.92 11792 15000 -3208 265.92

13 13-Jun-2020 3 5 1 9 108.96 4876 4876 108.96 4824

14 14-Jun-2020 4 5 8 3 1 21 255.68 11452 11452 255.68

15 15-Jun-2020 3 1 4 2 1 11 133.92 5888 30000 -24112 133.92

16 16-Jun-2020 5 5 8 4 2 1 25 304.64 13520 13520 304.64

17 17-Jun-2020 2 1 4 2 0 9 108 4824 4824 108

18 18-Jun-2020 4 4 6 3 3 1 21 255.68 11332 20000 -8668 255.68

19 19-Jun-2020 2 0 3 2 0 0 7 85.92 3824 3824 85.92

20 20-Jun-2020 5 4 8 3 2 1 23 279.68 12436 12436 279.68

21 21-Jun-2020 3 1 5 1 2 0 12 144.96 6436 14000 -7564 144.96

22 22-Jun-2020 4 4 6 3 2 1 20 243.68 10804 10804 243.68

23 23-Jun-2020 3 1 4.5833 0 0 0 8.58333 103 4550 10000 -5450 103

24 24-Jun-2020 3 4 7 4 2 1 21 256.64 10824 10824 256.64

25 25-Jun-2020 3 1 4 0 0 0 8 96 4200 25000 -20800 96

26 26-Jun-2020 5 4 7 4 2 1 23 280.64 12416 12416 280.64 12212

27 27-Jun-2020 3 1 4 1 1 0 10 120.96 5308 20000 -14692 120.96 4708

28 28-Jun-2020 4 3 7 4 3 1 22 268.64 12008 15000 -2992 268.64 12440

29 29-Jun-2020 3 1 5 0 1 0 10 120 5328 5328 120

30 30-Jun-2020 4 4 7 3 3 1 22 267.68 11932 40000 -28068 267.68

GRAND TOTAL 103 72 173.58 64 50 13 475.583 5778.84 256358 239000 17358 5778.84

TOTAL AMOUNT BOUGHT:2545 253762

AMOUNT GIVEN : 239000
INCENTIVES 5778
LEAK & SHOT 4356
AMOUNT TI BE GIVEN 4628
1017

3024

933

3024

693

2379

1305

2763

801

2844

1161

2538

1053

2295

1374

2892

1020

2439

882

2631

1425

2307

978

2352

936

2712

1221

2556

1140

2511
 V R N AGENCY
DODLA MILK LEAK&SHOT STATETMENT
TM200ML SM500ML FCM500ML CURD180G CURD500ML LEAK SHOT
S,NO DATE AMOU AMOUN
LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT NT T
1 01-Jun-20 1 0 0 0 0 0 0 0 1 0 29.2 0
2 02-Jun-20 5 2 78 0
3 03-Jun-20 3 2 37.7 0
4 04-Jun-20 4 1 53.8 0
5 05-Jun-20 6 1 2 93.2 7.2
6 06-Jun-20 9 2 3 2 197.9 0
7 07-Jun-20 3 1 3 46.6 24.15
8 08-Jun-20 9 2 2 3 181.8 14.4
9 09-Jun-20 2 0 0 1 2 55.5 0
10 10-Jun-20 7 2 4 1 200.45 0
11 11-Jun-20 5 1 3 81.15 0
12 12-Jun-20 6 0 2 0 3 0 1 0 0 0 168.25 0
13 13-Jun-20 4 2 1 2 86.85 16.1
14 14-Jun-20 6 0 2 0 3 0 1 0 0 0 168.25 0
15 15-Jun-20 5 0 1 1 2 0 2 0 0 0 123.1 21
16 16-Jun-20 9 1 2 0 0 1 5 0 0 1 147.05 54.2
17 17-Jun-20 3 2 1 93.6 0
18 18-Jun-20 3 0 1 0 3 0 3 0 2 0 185.75 0
19 19-Jun-20 2 0 0 0 2 0 4 0 0 0 96.6 0
20 20-Jun-20 11 1 2 0 3 1 5 0 1 0 245.55 15.25
21 21-Jun-20 4 0 1 0 3 0 4 0 2 0 201 0
22 22-Jun-20 7 1 2 0 0 1 7 0 0 1 148.75 54.2
23 23-Jun-20 5 0 1 2 107 0
24 24-Jun-20 9 1 2 0 0 1 5 0 0 1 147.05 54.2
25 25-Jun-20 5 2 0 0 2 0 0 0 0 0 86 14.4
26 26-Jun-20 12 1 3 0 2 0 3 1 1 0 245.55 15.25
27 27-Jun-20 3 0 1 0 3 0 3 0 2 0 185.75 0
28 28-Jun-20 4 0 1 0 3 0 4 0 2 0 201 0
29 29-Jun-20 4 0 1 0 2 0 0 0 1 0 121.8 0
30 30-Jun-20 7 2 3 5 2 251.65 0

GRAND TOTAL 0 0
TOTAL

29.2
78
37.7
53.8
100.4
197.9
70.75
196.2
55.5
200.45
81.15
168.25
102.95
168.25
144.1
201.25
93.6
185.75
96.6
260.8
201
202.95
107
201.25
100.4
260.8
185.75
201
121.8
251.65

4356.2
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
Jun-20
TM SM FCM CURD CURD FCM TOTAL
NO DATE 200ML 500ML 500ML 180G 500ML 175ML CRATES LTR AMOUNT LEAK SHOT PAID BALANCE INCENTIVE

1 1-Jul-2020 2 1 3 0 1 0 7 84 3696 29.65 0 3666.35 84

2 2-Jul-2020 5 4 7 2 2 1.5 20 241.92 11588 78.8 0 11509.2 241.92

3 3-Jul-2020 1 1 4 6 72 3336 46.6 0 3289.4 72

4 4-Jul-2020 5 4 7 2 1 1 20 242.72 10728 111.9 0 17000 -6383.9 242.72

5 5-Jul-2020 3 4 2 9 108 4752 85.4 0 10000 -5333.4 108

6 6-Jul-2020 3.5 4 6 1 1 15.5 187.76 8372 140.9 0 8231.1 187.76

7 7-Jul-2020 3 1 3 2 9 109.92 4760 63.6 0 4696.4 109.92

8 8-Jul-2020 4 4 6 2 1 1.5 18.5 225.12 10028 160.2 0 9867.8 225.12

9 9-Jul-2020 3 1 5 1 1 11 132.96 5908 110.6 0 5797.4 132.96

10 10-Jul-2020 4 4 6 1 1 1.5 17.5 212.16 9448 155.3 0 10000 -707.3 212.16

11 11-Jul-2020 3 1 5 1 1 11 132.96 5908 87.9 0 5820.1 132.96

12 12-Jul-2020 4 4 6 3 2 1.5 20.5 250.08 11109 164.25 0 10944.75 250.08

13 13-Jul-2020 4 1 4 1 10 120 5160 142.8 0 10000 -4982.8 120 4824

14 14-Jul-2020 4 5 6 2 2 1.5 20.5 249.12 11060 193.45 38.55 15000 -4172 249.12

15 15-Jul-2020 2 1 5 8 96 4368 99.8 0 4268.2 96

16 16-Jul-2020 5 5 6 1 1 18 217.76 9524 111.9 0 9412.1 217.76

17 17-Jul-2020 2 4 1 1 8 96.96 4372 108.4 24.15 4239.45 96.96

18 18-Jul-2020 5 5 6 2 3 1.5 22.5 273.12 12020 155.5 14.4 28000 -16149.9 273.12 12080

19 19-Jul-2020 2 6 2 2 12 145.92 6680 94.45 0 6585.55 145.92 6080

20 20-Jul-2020 2 4 6 1 1 1.5 15.5 188.16 8584 93.45 0 15000 -6509.45 188.16

21 21-Jul-2020 3 1 6 1 11 132.96 5980 14.4 0 16400 -10434.4 132.96

22 22-Jul-2020 5 3 6 1 1 1.5 17.5 212.16 9376 158.05 37.7 9180.25 212.16

23 23-Jul-2020 2 1 5 1 9 108.96 4948 99.8 0 4848.2 108.96

24 24-Jul-2020 4 5 5 3 1 1.5 19.5 238.08 10512 95.25 0 15000 -4583.25 238.08 10006

25 25-Jul-2020 2 1 5 1 1 10 120.96 5476 115.9 52.1 5308 120.96

26-Jul-2020 4 4 5 2 2 1 18 218.72 9624 110.2 0 9513.8 218.72

27 27-Jul-2020 3 1 5 2 2 13 157.92 7016 51.65 16.1 12544 -5595.75 157.92

28 28-Jul-2020 5 4 6 2 1 1.5 19.5 237.12 10460 103 7.2 13000 -2650.2 237.12

29 29-Jul-2020 2 1 5 1 1 10 120.96 5476 100.65 0 5375.35 120.96

30 30-Jul-2020 4 4 7 1 1 1.5 18.5 224.16 10048 123.25 0 9924.75 224.16

31 31-Jul-2020 3 1 4 1 1 0 10 120.96 5305 123.25 0 55000 -49818.25 120.96

GRAND TOTAL 103.5 76 164 40 33 20.5 435.5 5279.6 235622 216944 15157.55 5279.6

TOTAL AMOUNT BOUGHT:254 253762

AMOUNT GIVEN : 239000
INCENTIVES 5778
LEAK & SHOT 4356
AMOUNT TI BE GIVEN 4628
816

2406

576

2274

1092

1647

1170

2022

1293

1869

1293

2307

1248

2262

828

2025

933

2574

1362

1509

1233

1941

981

2211

1113

2082

1578

2202

1113

1221
 V R N AGENCY
DODLA MILK LEAK&SHOT STATETMENT
TM200ML SM500ML FCM500ML CURD180G CURD500ML LEAK SHOT
S,NO DATE AMOU AMOUN
LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT NT T
1 01-May-20 3 1 29.65 0
2 02-May-20 4 2 78.8 0
3 03-May-20 3 1 46.6 0
4 04-May-20 4 2 1 2 111.9 0
5 05-May-20 2 1 2 85.4 0
6 06-May-20 4 1 3 2 140.9 0
7 07-May-20 3 2 63.6 0
8 08-May-20 6 2 3 160.2 0
9 09-May-20 3 2 1 1 110.6 0
10 10-May-20 6 1 3 2 155.3 0
11 11-May-20 4 1 2 1 87.9 0
12 12-May-20 6 3 2 1 164.25 0
13 13-May-20 4 2 2 1 142.8 0
14 14-May-20 7 2 3 2 1 3 1 193.45 38.55
15 15-May-20 4 1 2 99.8 0
16 16-May-20 4 2 1 2 111.9 0
17 17-May-20 2 2 3 2 108.4 24.15
18 18-May-20 7 2 2 1 2 1 155.5 14.4
19 19-May-20 2 2 1 1 94.45 0
20 20-May-20 2 1 2 1 93.45 0
21 21-May-20 2 14.4 0
22 22-May-20 5 3 2 2 1 2 1 158.05 37.7
23 23-May-20 4 1 2 99.8 0
24 24-May-20 6 1 2 95.25 0
25 25-May-20 4 5 1 2 2 2 115.9 52.1
26 26-May-20 6 2 1 110.2 0
27 27-May-20 3 1 2 1 51.65 16.1
28 28-May-20 5 1 2 1 103 7.2
29 29-May-20 3 1 2 1 100.65 0
30 30-May-20 6 2 1 1 123.25 0
30 31-May-20 4 1 2 1 99.8 8.05

GRAND TOTAL
TOTAL

29.65
78.8
46.6
111.9
85.4
140.9
63.6
160.2
110.6
155.3
87.9
164.25
142.8
232
99.8
111.9
132.55
169.9
94.45
93.45
14.4
195.75
99.8
95.25
168
110.2
67.75
110.2
100.65
123.25
107.85
 V R N AGENCY
DODLA MILK LEAK&SHOT STATETMENT
TM200ML SM500ML FCM500ML CURD180G CURD500ML LEAK SHOT
S,NO DATE AMOU AMOUN
LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT LEAK SHOT NT T
1 01-Aug-20 5 2 1 3 1 149.15 0
2 02-Aug-20 4 1 1 1 57.85 7.2
3 03-Aug-20 4 1 1 2 90.9 0
4 04-Aug-20 5 2 2 128 0
5 05-Aug-20 6 3 1 140.2 0
6 06-Aug-20 5 3 1 3 148.15 0
7 07-Aug-20 9 2 3 181.8 0
8 08-Aug-20 6 2 1 2 1 148.3 0
9 09-Aug-20 7 1 3 1 154.45 0
10 10-Aug-20 3 2 1 93.6 0
11 11-Aug-20 6 2 3 4 192.4 0
12 12-Aug-20 3 2 1 43.6 14.4
13 13-Aug-20 7 2 3 1 175.45 0
14 14-Aug-20 1 1 25 25
15 15-Aug-20 4 2 2 2 120.8 14.4
16 16-Aug-20 1 25 0
17 17-Aug-20 5 2 3 1 4 185.2 25
18 18-Aug-20 4 1 1 75.8 0
19 19-Aug-20 6 2 3 1 168.25 0
20 20-Aug-20 2 1 14.4 7.2
21 21-Aug-20 5 2 2 1 150 0
22 22-Aug-20 3 3 4 128.8 0
23 23-Aug-20 6 2 4 1 1 215.25 0
24 24-Aug-20 1 1 32.2 0
25 25-Aug-20 7 2 2 1 1 139.4 14.4
26 26-Aug-20 5 2 86 0
27 27-Aug-20 3 1 2 58.7 0
28 28-Aug-20 3 1 1 29.65 7.2
29 29-Aug-20 8 2 5 2 1 262.7 0
30 30-Aug-20 2 3 1 97.45 0
30 31-Aug-20 5 1 1 82 0

GRAND TOTAL
TOTAL

149.15
65.05
90.9
128
140.2
148.15
181.8
148.3
154.45
93.6
192.4
58
175.45
50
135.2
25
210.2
75.8
168.25
21.6
150
128.8
215.25
32.2
153.8
86
58.7
36.85
262.7
97.45
82
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
Jun-20
TM SM FCM CURD CURD FCM TOTAL
NO DATE 200ML 500ML 500ML 180G 500ML 175ML CRATES LTR AMOUNT LEAK SHOT PAID BALANCE INCENTIVE

1 1-Aug-2020 4 4 4 2 1 1.32857 16.3286 200.52 8714.17 149.15 0 8823 -257.97952 200.51998 257

2 2-Aug-2020 3 1 5 2 2 13 157.92 7016 57.85 7.2 6950.95 157.92 216

3 3-Aug-2020 4 4 7 2 1 1.5 19.5 238.92 10628 90.9 0 12000 -1462.9 238.92 332

4 4-Aug-2020 3 1 5 2 2 13 157.92 7016 128 0 6888 157.92

5 5-Aug-2020 3 4 8 3 2 1 21 256.88 11520 140.2 0 11379.8 256.88

6 6-Aug-2020 3 1 4 8 96 4200 148.15 0 4051.85 96

7 7-Aug-2020 3 4 4 1 1 1 14 170.96 7484 181.8 0 7302.2 170.96

8 8-Aug-2020 3.5 1 5 1 1 11.5 138.96 6124 148.3 0 20000 -14024.3 138.96

9 9-Aug-2020 5 4 6 2 3 1.5 21.5 262.92 11516 154.45 0 11361.55 262.92

10 10-Aug-2020 2 1 5 1 1 10 120.96 5476 93.6 0 5382.4 120.96

11 11-Aug-2020 5 5 9 3 2 1.5 25.5 311.88 13872 192.4 0 13679.6 311.88

12 12-Aug-2020 3 1 5 1 2 12 144.96 6436 43.6 14.4 20000 -13622 144.96

13 13-Aug-2020 5 5 10 2 1 1.5 24.5 298.92 13313 175.45 0 13137.55 298.92

14 14-Aug-2020 1 3 1 1 6 72.96 3412 25 25 3362 72.96

15 15-Aug-2020 5 4 9 1 1 1 21 254.96 11348 120.8 14.4 11212.8 254.96 64

16 16-Aug-2020 0.667 0 1 1 1 3.667 44.964 1996.144 25 0 1971.144 44.964 32

17 17-Aug-2020 5 5 10 3 1 1.5 25.5 311.88 13944 185.2 25 20000 -6266.2 311.88

18 18-Aug-2020 3 1 5 2 1 12 145.92 6488 75.8 0 20000 -13587.8 145.92

19 19-Aug-2020 4 4 10 2 2 1.37 23.37 285.1 12869.68 168.25 0 12701.43 285.1 35

20 20-Aug-2020 2 1 2 5 60 2568 14.4 7.2 15000 -12453.6 60

21 21-Aug-2020 5 4 9 2 1 1 22 267.92 11877 150 0 11727 267.92

22 22-Aug-2020 2.5 1 6 3 2 14.5 176.88 7980 128.8 0 7851.2 176.88

23 23-Aug-2020 4 4 9 2 3 1.5 23.5 286.92 12284 215.25 0 10000 2068.75 286.92

24 24-Aug-2020 2 0 4 1 1 8 96.96 4372 32.2 0 20000 -15660.2 96.96

25 25-Aug-2020 5 4 9 1 2 1.5 22.5 273.96 11680 139.4 14.4 17000 -5473.8 273.96 485

26 26-Aug-2020 3 1 5 1 1 11 132.96 5908 86 0 15000 -9178 132.96

27 27-Aug-2020 2.5 3 5 1 2 13.5 162.96 7228 58.7 0 7169.3 162.96 45

28 28-Aug-2020 2.5 2 2 6.5 79.92 3440 29.65 7.2 3403.15 79.92 215

29 29-Aug-2020 4 5 11 2 2 1.5 25.5 310.92 13959 262.7 0 15000 -1303.7 310.92

30 30-Aug-2020 2.5 3 2 3 10.5 127.92 5624 97.45 0 5526.55 127.92

31 31-Aug-2020 5 4 11 2 1 1.5 24.5 298.92 13460 82 0 59500 -46122 298.92

GRAND TOTAL 104.17 78 191 51 44 20.19857 488.366 5949.744 263753 252323 7714.7445 5949.74398

67699
5949
61750 29000 32750
ACCOUNT 25000
OWNER
 1878

1578

2094

1578

2271

936

1545

1383

2466

1113

2811

1425

2598

609

2265

477.06

2751

1446

2442

2418

1713

2502

933

2397

1293

1551

900

2622

2562
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
Jun-20
TM SM FCM CURD CURD FCM TOTAL
NO DATE 200ML 500ML 500ML 180G 500ML 175ML CRATES LTR AMOUNT D-BILL L&S PAID BALANCE INCENTIVE

1 1-Sep-2020 2.5 1 3 2 2 0 10.5 127.92 5507 5506 142 0 5364 127.92

2 2-Sep-2020 5 4 11 2 2 1.5 25.5 310.92 13988 13987 25 0 13962 310.92

3 3-Sep-2020 3 1 2 1 0 0 7 84.96 3580 3579 88 14000 -10509 84.96

4 4-Sep-2020 3.5 4 8 2 1 1 19.5 237.92 10680 10679 50 0 10629 237.92

5 5-Sep-2020 2.5 0 4 2 1 0 9.5 115.92 5168 5166 142 0 5024 115.92

6 6-Sep-2020 4 2 9 3 2 1 21 256.88 11596 11594 142 0 11452 256.88

7 7-Sep-2020 3 1 5 2 2 0 13 157.92 7016 7014 102 0 6912 157.92

8 8-Sep-2020 3.5 4 10 1 2 1.5 22 267.96 12117 12117 21 11000 1096 267.96

9 9-Sep-2020 2.5 1 4 2 0 0 9.5 115.92 5101 5100 50 0 5050 115.92

10 10-Sep-2020 4.5 4 10 2 2 1 23.5 285.92 12840 12839 50 15000 -2211 285.92

11 11-Sep-2020 2 0 1 0 0 0 3 36 1464 1464 21 0 1443 36

12 12-Sep-2020 6 5 10 3 3 1 28 340.88 15100 15098 50 17000 -1952 340.88

13 13-Sep-2020 1.5 0 2 1 2 0 6.5 78.96 3484 3483 100 0 3383 78.96

14 14-Sep-2020 5 4 10 2 2 1 24 291.92 13056 13054 86 20000 -7032 291.92

15 15-Sep-2020 3 1 4 0 0 0 8 96 4158 4158 86 0 4072 96

16 16-Sep-2020 4 4 9 2 1 1 21 255.92 11496 11495 100 16000 -4605 255.92

17 17-Sep-2020 2 0 2 2 2 0 8 97.92 4193 4192 50 0 4142 97.92

18 18-Sep-2020 4 4 8 2 2 1 21 255.92 11424 11423 21 13000 -1598 255.92

19 19-Sep-2020 2 1 5 2 0 0 10 121.92 5528 5527 86 0 5441 121.92

20 20-Sep-2020 6 4 8 2 3 1 24 291.92 12816 12814 142 0 12672 291.92

21 21-Sep-2020 2 1.5 3 1 1 0 8.5 102.96 4528 4527 50 15000 -10523 102.96

22 22-Sep-2020 5 3 9 1 1 1 20 242.96 10844 10843 92 0 10751 242.96

23 23-Sep-2020 2 0 3 1 1 0 7 84.96 3772 3771 50 27000 -23279 84.96

24 24-Sep-2020 3 3 8 2 1 1 18 219.92 9960 9959 88 10000 -129 219.92

25 25-Sep-2020 3 1 4 2 1 0 11 133.92 5888 5887 100 10000 -4213 133.92

26 26-Sep-2020 5 4 8 3 2 1 23 280.88 12436 12434 50 11000 1384 280.88

27 27-Sep-2020 3 1 2 2 2 10 121.92 5216 5215 100 5115 121.92

28 28-Sep-2020 5.5 3 7 3 2 1.5 22 269.88 11880 11878 88 15000 -3210 269.88

29 29-Sep-2020 1 3 2 1 7 85.92 3920 3918 50 30000 -26132 85.92

30 30-Sep-2020 4 4 8 2 2 1 21 255.92 11424 11424 92 15000 -3668 255.92

GRAND TOTAL 103 65.5 180 54 43 16.5 462 5628.84 250488 250145 2314 239000 8831 5628.84

TOTAL AMOUNT :250145

AMOUNT PAID :239000
INCENTIVES :5628
L&S :2314
REMAINING :3203
1344

2694

945

2076

1176

2307

1578

2199

1152

2532

432

3195

831

2622

936

2238

1074

2298

1134

2790

1023

2157

861

1878

1374

2631

1362

2541

834
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
Oct-20
TM SM FCM CURD CURD FCM TOTAL
NO DATE 200ML 500ML 500ML 180G 500ML 175ML CRATES LTR AMOUNT LEAK SHOT PAID BALANCE INCENTIVE

1 1-Oct-2020 2 3 5 60 2664 50 2614 60

2 2-Oct-2020 3 4 8 2 1 1 19 231.92 10463 50 10413 231.92

3 3-Oct-2020 2 2 3 2 1 10 121.92 4351 128 20000 -15777 121.92 sm-2 returned

4 4-Oct-2020 4 3 8 3 2 1 21 256.88 11498 50 11448 256.88

5 5-Oct-2020 3 1 3 3 2 12 146.88 6394 75 10000 -3681 146.88

6 6-Oct-2020 5 4 8 1 2 1 21 254.96 10204 50 15000 -4846 254.96 sm-2 returned

7 7-Oct-2020 2 3 2 1 8 97.92 4351 100 4251 97.92

8 8-Oct-2020 3 4 7 2 1 1 18 219.92 9863 75 9788 219.92

9 9-Oct-2020 3 3 2 1 9 109.92 4783 50 10000 -5267 109.92

10 10-Oct-2020 3 4 7 3 2 1 20 244.88 10970 128 10842 244.88 tm-1 shortage

11 11-Oct-2020 3 2 2 2 9 109.92 4711 50 4661 109.92

12 12-Oct-2020 4 4 8 2 2 1 21 255.92 11423 143 15000 -3720 255.92

13 13-Oct-2020 2 1 2 1 1 7 84.96 3675 86 3589 84.96

14 14-Oct-2020 3 4 8 1 2 1 19 230.96 10411 77 20000 -9666 230.96

15 15-Oct-2020 3 3 1 7 84.96 3675 100 3575 84.96

16 16-Oct-2020 4 4 7 2 2 1 20 243.92 10823 128 10695 243.92

17 17-Oct-2020 3 3 2 8 97.92 4255 50 4205 97.92

18 18-Oct-2020 4.5 4 7 3 2 1 21.5 262.88 11618 50 11568 262.88

19 19-Oct-2020 3 1 3 1 8 96.96 4179 50 4129 96.96

20 20-Oct-2020 4.5 3 8 2 1 1 19.5 237.92 10407 50 25000 -14643 237.92

21 21-Oct-2020 3 4 1 1 9 108.96 4803 25 4778 108.96

22 22-Oct-2020 4 3.5 7 1 1 16.5 200 8884 75 15000 -6191 200

23 23-Oct-2020 3 1 4 2 2 12 145.92 6415 50 6365 145.92

24 24-Oct-2020 3.5 3 6 3 1 1 17.5 214.88 9554 50 9504 214.88

25 25-Oct-2020 3 5 1 1 10 120.96 5403 75 5328 120.96

26 26-Oct-2020 3.5 3.5 7 2 1 1 18 219.92 9827 100 15000 -5273 219.92

27 27-Oct-2020 3 4 1 8 96 4224 154 4070 96

28 28-Oct-2020 4 3.5 6 2 2 1 18.5 225.92 9971 42 10000 -71 225.92

29 29-Oct-2020 3 4 7 84 3682 50 22000 -18368 84

30 30-Oct-2020 4 3 6 2 1 1 17 207.92 9191 16 20000 -10825 207.92

31 31-Oct-2020 3 1 4 1 2 11 132.96 5307 125 25000 -19818 132.96

GRAND TOTAL 101 61.5 161 51 38 15 427.5 5208.96 230832 2302 222000 3677 5208.96

total purchased : 230832

leak : 2302
paid amount :222000
incentives : 5208
remaining 1322
sm-2 returned

sm-2 returned

tm-1 shortage
576

1986

1230

2343

1587

2325

1014

1914

1194

2199

1254

2298

897

1965

909

2226

1062

2469

1017

2148

1113

1734

1506

1977

1185

1950

960

2100

828
 V R N AGENCY
DODLA MILK MONTHLY STATEMENT
Nov-20
TM SM FCM CURD CURD FCM TOTAL
NO DATE 200ML 500ML 500ML 180G 500ML 175ML CRATES LTR AMOUNT LEAK SHOT PAID BALANCE INCENTIVE

1 1-Sep-2020 4 3.5 7 3 2 1.5 21 257.88 11484 98 0 11386 257.88

2 2-Sep-2020 3 0 4 0 1 0 8 96 4224 34 0 4190 96

3 3-Sep-2020 4 3.5 8 1 1 1.5 19 231.96 10396 87 11399 -1090 231.96

4 4-Sep-2020 3.5 0 4 0 1 0 8.5 102 4440 45 4171 224 102

5 5-Sep-2020 4.5 3.5 8 3 2 1.5 22.5 275.88 12300 92 10297 1911 275.88

6 6-Sep-2020 2 2 4 48 2064 14 0 2050 48

7 7-Sep-2020 4 4 7 2 2 1.5 20.5 250.92 11156 88 18618 -7550 250.92

8 8-Sep-2020 2.5 1 4 2 2 11.5 139.92 6200 74 0 6126 139.92

9 9-Sep-2020 4 3.5 8 2 2 1.5 21 256.92 11504 67 0 11437 256.92

10 10-Sep-2020 3 4 7 84 3696 33 17204 -13541 84

11 11-Sep-2020 4 3.5 8 2 1 1.5 20 244.92 10976 45 0 10931 244.92

12 12-Sep-2020 3 0.5 4 1 8.5 102.96 4528 36 0 4492 102.96

13 13-Sep-2020 4.5 3.5 6 2 1 1.5 18.5 226.92 9992 68 0 9924 226.92

14 14-Sep-2020 3.5 2 5 1 1 12.5 150.96 6628 35 0 6593 150.96

15 15-Sep-2020 4.5 2 7 1 1 1.5 17 207.96 9256 72 30335 -21151 207.96

16 16-Sep-2020 4 2 7 13 156 6936 45 0 6891 156

17 17-Sep-2020 4 2 5 1.5 12.5 153 6732 48 0 6684 153

18 18-Sep-2020 3 1.5 4 1 9.5 114 4980 28 0 4952 114

19 19-Sep-2020 3 1.5 6 1 2 1 14.5 176.96 7952 56 25604 -17708 176.96

20 20-Sep-2020 4 1.5 5 1 1 12.5 150.96 6592 67 0 6525 150.96

21 21-Sep-2020 3 2 6 2 1 1.5 15.5 190.92 8588 85 0 8503 190.92

22 22-Sep-2020 2.5 1.5 5 1 1 11 132.96 5944 45 0 5899 132.96

23 23-Sep-2020 3.5 2 6 1 12.5 150.96 6700 38 30000 -23338 150.96

24 24-Sep-2020 4 1.5 6 11.5 138 6084 62 0 6022 138

25 25-Sep-2020 3.5 1.5 7 1 1 1.5 15.5 189.96 8572 69 0 8503 189.96

26 26-Sep-2020 3.5 1.5 5 10 120 5268 24 0 5244 120

27 27-Sep-2020 3.5 1.5 6 1.5 12.5 153 6864 45 0 6819 153

28 28-Sep-2020 4.5 2 6 1 1 14.5 174.96 7660 78 0 7582 174.96

29 29-Sep-2020 3.5 2 7 1 1 1.5 16 195.96 8824 95 0 8729 195.96

30 30-Sep-2020 3 2 5 1 1 12 144.96 6412 50 6362 144.96

GRAND TOTAL 106.5 56.5 172 30 27 20.5 412.5 5019.8 222952 1723 147628 73601 5019.8

68581.2
2325

960

1959

1050

2487

504

2226

1416

2244

828

2112

1035

2058

1491

1815

1440

1296

1122

1551

1527

1626

1257

1431

1314

1581

1152

1224

1743

1635
 V R N AGENCY
PLUMBING PIPE & FITTINGS

NO MATERIAL TYPE QUANTITY PRICE

1 3/4" CPVC PIPE SDR 11 15F 12
2 1" CPVC PIPE SDR 11 4
3 1 UPVC PIPE SDR 40 10
4 1 1/4 UPVC PIPE SDR 40 10
5 2 1/2 PVC PIPE 6KG 5
6 3 PVC PIPE 6KG 5
7 4 PVC PIPE 6KG 7
8 1 1/2 PVC PIPE 15KG 2
9 3/4 CPVC Elbow 50
10 3/4 CPVC TEE 15
11 3/4 CPVC MTA 6
12 3/4 CPVC COUPLING 4
13 3/4 x 1/2 CPVC BRASS ELBOW 45
14 3/4 x 1/2 CPVC BRASS TEE 8
15 3/4 x 1/2 CPVC BRASS REDUCER 4
16 3/4 x 1/2 BRASS ADAPTER 12
17 1 x 3/4 CPVC CONSULD TOP CARK 4
18 1 x 3/4 CPVC REDUCER 3
19 1 x 3/4 CPVC BUSH 4
20 3/4 CPVC SHOE 6
21 1 CPVC ELBOW 10
22 1 CPVC TEE 4
23 1 CPVC MTA 12
24 1 NRV VOLVE 3
25 1 CPVC COUPLING 4
26 1 CPVC BALL VOLVE 4
27 1 CHECK VOLVE 3
28 1 1/4 CPVC ELBOW 20
29 1 1/4 UPVC TEE 10
30 1 1/4 UPVC MTA 4
31 1 1/4 UPVC COUPLING 8
32 1 1/4 x 1 UPVC REDUCER 4
33 1 1/4 x 1 UPVC BUSH 2
34 1 1/4 UPVC BALL VOLVE 4
35 1 UPVC ELBOW 15
36 1 UPVC TEE 6
37 1 UPVC BALL VOLVE 3
38 1 UPVC COUPLING 6
39 1 UPVC FTA 4
40 1 UPVC MTA 4
41 1 1/2 PVC ELBOW 8
42 1 1/2 PVC TEE 3
43 1 1/2 PVC BEND 4
44 1 1/2 PVC COUPLING 2
45 1 1/2 PVC SUE 3
46 2 1/2 PVC ELBOW SWR 6
47 2 1/2 PVC TEE 3
48 2 1/2 PVC DOOR ELBOW 6
49 2 1/2 PVC DOOR TEE 4
50 2 1/2 PVC FLOOR TOP 4
51 2 1/2 PVC SUE 4
52 2 1/2 PVC AIR COWL 3
53 3 PVC ELBOW 6
54 3 PVC SUE 4
55 4 PVC ELBOW 10
56 4 PVC TEE 3
57 4 PVC DOOR ELBOW 8
58 4 PVC DOOR TEE 5
59 4 PVC SUE 4
60 4 PVC AIR COWL 3
62 4 WAY DIVERTER 3
63 CONSULT WALL MIXER 2
64 WESTERN TOILET 3
65 INDIAN TOILET 3
66 1 1/2 GI SPL CLAMP 12
67 3/4 GI SPL CLAMP 30
68 1 GI SPL CLAMP 80
69 1 1/4 GI SPL CLAMP 50
70 2 1/2 GI SPL CLAMP 30
71 3 GI SPL CLAMP 20
72 4 GI SPL CLAMP 30
73 5 WALL CUTTING BLADE 4
74 CPVC SOLUTION 118 ML 4
75 UPVC SOLUTION 250ML 4
76 PVC SOLUTION 250 ML 3
77 CHALLAK 3
78 NOOL VUNDAI 6
79 AKSHA BLADE 4
80 1 UPVC DUMMY 6
81 1 1/4 UPVC DUMMY 4
82 1 1/4 PVC ELBOW 4
83 1 1/4 PVC MTA 4
84 1 1/4 PVC PIPE 10 Feet
85 5 PVC PIPE 3
86 5 PVC BEND 1
87 4 PVC PIPE 3
TOTAL