Discrepancies b/w Star CJ & TMPL 1. Debit Note #377 for scheme & promotion of 230,928.

00 on 31 st Aug11 is recorded Twice by Star CJ. 2. Debit Note #224 for scheme & promotion of 71,418.00 on 28 th Feb 12 is debited instead of credited as the same is debited by TMPL (Reversal of Margin for scheme & Promotion). 3. Debit note #DN/2012/248 dated 31st dec12 of 9863.00 for Margin of scheme & promotion is not recorded by Star CJ.

Total Difference Amount B/W Star CJ & TMPL :Less :Debit Note Double Recorded Debit note Record instead of Credit note= 71418x2 Debit note not record by CJ for Margin Reversal

(389,457.24) 230,928.00 142,836.00 9,863.00 383,627.00 (5,830.24)

Pending discrepancy for Amount