COLD CHAIN PRODUCTS (CCP)

STOCK RECEIPT & SALES STATEMENT (SRSS) - FRESH

Name of Executive : Ravi Ranjan Rajiv Name Of RS :ARUN AGENCIES MONTH : Mar 2017

Territory : Agra City / Town : Agra Date: 01/04/2017

R.S. CODE :1027255
Total
Opening Closing No. Of
Primary Billing Total Stock Secondary
Brand Name Category Variant SKU Stock
(2) (3)=(1)+(2) Sales (4)=(3)-
Stock Days Damage
(1) (5) Stock
(5)

200g 0 0 0 0 0
2kg 64 64 64
Ultimate
400g 0 38 38 38 0
5kg 0 0 0 0 0
TOTAL CURD (KG) 0 38 38 38 0
90g 0 34 34 34 0
ADVANCED CURD 200g 0 0 0 0 0
400g 0 137 137 137 0
TOTAL CURD (KG) 0 170 170 170 0
200g 0 0 0 0 0
POLY PACK CURD 400g 0 820 820 820
1 Kg 0 0 0 0 0
TOTAL CURD (KG) 0 820 820 820 0
200gm 106 106 106
CLASSIC CURD (KG) 1kg - - -
400g 0 214 214 214 0
TOTAL TOND CURD (KG) 0 319 319 319 0
85g 18 18 18
400g 0 0 0 0 0
TOTAL MISTI DOI (KG) 0 18 18 18 0
Mango 200Ml 0 0 0
Lassi Stawberry 200ml 0 0 0
sweet 200Ml 0 13 13 13 0
TOTAL LASSI ( LTRS.) 0 13 13 13 0
Economy 90 90 90
TADKACHACH 200 ml 0 0 - - 0
TADKACHACH (BOT) 200ml 36 36 36 0
TADKACHACH 400ml 410 410 410
TOTAL CHACH ( LTRS.) 0 536 536 536 0
Mango 100ml 0 0 0 0 0
NUTRIFIT
Stawberry 100ml 0 0 0 0 0
TOTAL NUTRIFIT(LTRS) 0 - - - 0
YOGHURT MANGO 100GM. 0 0 0 0 0
YOGHURT BLUEBERRY 100GM. 0 0 0 0 0
YOGHURT RASPBERRY 100GM. 0 0 0 0 0
TOTAL YOGHURT 0 - - - 0
Butter 100 gm 0 0 0 0 0
Butter 500 gm 0 0 0 0 0
TOTAL BUTTER 0 0 0 0 0
Slice 200 GM 0 0 0 0 0
Slice 100 GM 0 0 0
Spread 200 GM 0 0 0 0 0
Cube 180 GM 0 0 0
0 0
0 0
TOTAL CHEESE 0 0

Executive Signature R.S. Stamp & Signature

AAM DOI Butter Chach Cheese Fresh Fruit Yoghurt

Aam Doi Cup BUTTER 100 GMS Economy Chach 500 ml Tadka chach 400Tadka Chach
CHEESE CUBECheese Slice CHEESE SPRESL Pa Blueb Mango Yoghurt
- 90 410 36
MOTHR DAIRY FRUIT & VEGETABLE PVT. LTD. Form `1`
Distributor Claims summary sheet

Month: Mar. 2017

Name of Distributor : Arun Agency

Location: Agra___________________ R.S. Code : 1027255

S.No. Head of Claims Amount Claimed Amount Passed Deduction Reason for deduction
1 Secondary Schemes 12+1
2 Secondary Schemes 24+1
3 Damage/Shortage/Leakage 1515.95
4 Butter Secondary
5 Cheese Secondary
6 Puff, Unset, Leakage
7 FM
8
9
10
Total 1515.95

We hereby certify that the above mentioned claims are total claims for the reffered month and there is no claim pending till date except the
above mentioned .

We also state that the above mentioned claims are submission only and does not automatically tantamount to payment to me unlesss verified
by the company.

______________________________ _______________________________________________________________

Signature of Distributor Signature of ASM

______________________________ _______________________________________________________________
Signature of Executive Signature of RSM / Head Sal

Comment by Account group Credit Note Details

_________________________________ No. ___________________________________________________________
_________________________________ Date _________________________________________________________
Amount _______________________________________________________
 DAMAGE CLAIM

Name of Distributor : Arun Agency Code: 1027255 Period: Mar. 17

Location: Agra CFA__PILKHUWA Disposal No._____

Damage % Promo +
Mfg. Date Nature of No. of Damage QTY Salvaged Rate of Salvage
S. No. Product Sku MRP Value PTD Recover Sch Value Claim A-B-C)
Batch No. Damage / Code units (Vol) QTY (VOL) Disposal Value (B)
(A) y Vol (C)
1 Tonned Curd 200 GM P52964CG MFD 20.00 PUFFED 32 6 531.25 0 0 16.80 0 0 531
2 POLY CURD 400 GM P53244CD USE 28.00 PUFFED 38 15 903.88 0 0 23.52 0 0 904
3 Mishti doi 85 GM P53301CGA1 M 15.00 PUFFED 2 0 27.78 0 0 12.60 0 0 28
4 LASSI BOTTLE P53252AS MFD 18.00 PUFFED 0 0 3.99 0 0 15.55 0 0 4
5 CHHACH 400ml P52965AQ USE 10.00 PUFFED 5 3 49.05 0 0 9.19 0 0 49
6 FLAV.MILK 180 ML E52682B MFD 22.00 BROKEN 0 0 0.00 0 0 18.66 0 0 0
7 NUTRIFIT 80 ML 10.00 PUFFED 0 0 0.00 0 0 8.64 0 0 0
8 PANEER 200 GM E53222B1 MFD 65.00 PUFFED 0 0 0.00 0 0 57.53 0 0 0
9 BUTTER 100 GM D52914C2 MFD 44.00 FUNGUS 0 0.0 0.00 0 0 35.40 0 0 0
10 CHEESE 200 GM D52520BO MFD130.00 FUNGUS 0 0 0.00 0 0 114.01 0 0 0
11 UHT 1 LTR E52941B1 MFD 60.00 PUFFED 0 0 0.00 0 0 52.62 0 0 0
12 YOGHURT 100 GM P53261AC MFD 20.00 PUFFED 0 0 0.00 0 0 17.30 0 0 0
13 ESL 500ml E52922AEC MF 25.00 PUFFED 0 0 0.00 0 0 21.63 0 0 0
14 MILShake 200ml E52541C2 MFD 25.00 PUFFED 0 0 0.00 0 0 21.63 0 0 0
15 Lassi 200ml E52791A2 MFD 20.00 PUFFED 0 0 0.00 0 0 17.30 0 0 0
16 Dairywhitner 10kg 25.00 BROKEN 0 0 0.00 0 0 21.63 0 0 0
SMP 1kg 195.00 0 0 0.00 0 0 168.68 0 0 0
17 Chhach 200ml 12.00 PUFFED 0 0 0.00 10.38 0
18 Cream 200ml E51752 B1 Mfd 185.00 PUFFED 0 0 0.00 160.03 0
Total 1516 1516
To be Filled in by SE

Month YTD
Sale to the Distributor (R.S) ### mar 2017
Damage Claim (R.S) 1515.9
% Damage 1.0%
% Loss (R.S)**
** % Loss is total claims / Total damage value
I have personally verified the damaged stocks and attached the cuttings of Batch No. & MRP of damaged packs
jan.

______________________________
(Signature of Executive) _________________________

(Signature - R.S)
R.S. Seal

______________________________

(Approved by ASM)

TO BE FILLED AT THE TIME OF DESTRUCTION

0
I certify .
1 That the above mentioned damages are destroyed in my presense
2 I have personally checked the quantity and sending nos cartoons I certify . (Strike out which is not applicable)
1 I have destroy the above mentioned goods.
2 I am sending the above mentioned goods to the cfa

______________________________ _________________________
(Signature of Executive) (Signature - R.S)
COLD CHAIN PRODUCTS (CCP)-FRESH

Mother Dairy Fruit & vegetable Pvt. Ltd.

Distributor Claims summery Sheet

Name of Distributor : Rishabh General Store Month: Dec2014

Location : Agra Flavor Milk Sec. Sch.

Date BILL NO. Sale in carRs. @18.8/-.per Crate.

From To
1
2
3
4
5
6
7
8
9
10
11 42 44 6 112.2
12 48 48 4 74.8
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30 88 92 10 187
31 96 99 10 187
Total 30 561