COLD CHAIN PRODUCTS (CCP)

STOCK RECEIPT & SALES STATEMENT (SRSS) - FRESH

Name of Executive : Ravi Ranjan Rajiv Name Of RS :YOGESH BALIYAN MONTH :Mar. 2017

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

R.S. CODE :1007253
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 0 0 0
Ultimate
400g 0 0 0 0 0
5kg 0 0 0 0 0
TOTAL CURD (KG) 0 - - - 0
90g 0 29 29 29 0
ADVANCED CURD 200g 0 0 0 0 0
400g 0 5 5 5 0
TOTAL CURD (KG) 0 33 33 33 0
200g 0 0 0 0 0
POLY PACK CURD 400g 0 1020 1020 1020
1 Kg 0 0 0 0 0
TOTAL CURD (KG) 0 1,020 1,020 1,020 0
200gm 36 36 36
CLASSIC CURD (KG) 1kg - - -
400g 0 53 53 53 0
TOTAL TOND CURD (KG) 0 89 89 89 0
85g 12 12 12
400g 0 0 0 0 0
TOTAL MISTI DOI (KG) 0 12 12 12 0
Mango 200Ml 10 10 10
Lassi Stawberry 200ml 4 4 4
sweet 200Ml 0 14 14 14 0
TOTAL LASSI ( LTRS.) 0 14 14 14 0
Economy 10 10 10
TADKACHACH 200 ml 0 0 - - 0
TADKACHACH (BOT) 200ml 28 28 28 0
TADKACHACH 400ml 259 259 259
TOTAL CHACH ( LTRS.) 0 297 297 297 0
Mango 100ml 0 0 0 0 0
NUTRIFIT
Stawberry 100ml 0 0 0 0 0
TOTAL NUTRIFIT(LTRS) 0 1 1 1 0
YOGHURT MANGO 100GM. 0 1 1 1 0
YOGHURT BLUEBERRY 100GM. 0 1 1 1 0
YOGHURT RASPBERRY 100GM. 0 0 0 0 0
TOTAL YOGHURT 0 2 2 2 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
TOTAL CHEESE 0 0 0 0
PANEER 200GM 0 54 54 54 0

Executive Signature R.S. Stamp & Signature

MOTHR DAIRY FRUIT & VEGETABLE PVT. LTD. Form `1`
Distributor Claims summary sheet

Month: Mar. 2017

Name of Distributor :YOGESH BALIYAN

Location: Agra___________________ R.S. Code : 1007253

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 959.32
4 Butter Secondary
5 Cheese Secondary
6 Puff, Unset, Leakage
7 5 Kg Secondary
8
9
10
Total 959.32

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 : YOGESH BALIYAN Code: 1007253 Period: Mar. 17

Location: Agra CFA__PILKHUWA Disposal No._____

Damage % Promo +
Nature of Damage Damage QTY Salvaged Rate of Salvage
S. No. Product Sku Mfg. Date Batch No. MRP No. of units Value PTD Recover Sch Value Claim A-B-C)
/ Code (Vol) QTY (VOL) Disposal Value (B)
(A) y Vol (C)
1 Tonned Curd 200 GM P52964CG MFD 23/0 20.00 PUFFED 7 1 109.87 0 0 16.80 0 0 110
2 POLY CURD 400 GM P53244CD USE BY D 28.00 PUFFED 32 13 751.37 0 0 23.52 0 0 751
3 Mishti doi 85 GM P53301CGA1 MFD 26 15.00 PUFFED 1 0 18.26 0 0 12.60 0 0 18
4 LASSI BOTTLE P53252AS MFD 21/0 18.00 PUFFED 1 0 8.34 0 0 15.55 0 0 8
5 CHHACH 400ml P52965AQ USE BY D 10.00 PUFFED 3 2 28.10 0 0 9.19 0 0 28
6 FLAV.MILK 180 ML E52682B MFD 25/12 22.00 BROKEN 0 0 0.00 0 0 18.66 0 0 0
7 NUTRIFIT 80 ML 10.00 PUFFED 0 0 0.35 0 0 8.64 0 0 0
8 PANEER 200 GM E53222B1 MFD 18/0 65.00 PUFFED 1 0 39.22 0 0 57.53 0 0 39
9 BUTTER 100 GM D52914C2 MFD 19/1 44.00 FUNGUS 0 0.0 0.00 0 0 35.40 0 0 0
10 CHEESE 200 GM D52520BO MFD Nov. 130.00 FUNGUS 0 0 0.00 0 0 114.01 0 0 0
11 UHT 1 LTR E52941B1 MFD 21/0 60.00 PUFFED 0 0 0.00 0 0 52.62 0 0 0
12 YOGHURT 100 GM P53261AC MFD 22/0 20.00 PUFFED 0 0 3.81 0 0 17.30 0 0 4
13 ESL 500ml E52922AEC MFD 20/ 25.00 PUFFED 0 0 0.00 0 0 21.63 0 0 0
14 MILShake 200ml E52541C2 MFD 11/1 25.00 PUFFED 0 0 0.00 0 0 21.63 0 0 0
15 Lassi 200ml E52791A2 MFD 07/1 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.024/ 185.00 PUFFED 0 0 0.00 160.03 0
Total 959 959
To be Filled in by SE

Month YTD
Sale to the Distributor (R.S) 109029.84 mar 2017
Damage Claim (R.S) 959.3
% Damage 0.9%
% 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