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Indus
Indus
Indus
200g 0 4 4 4 0
2kg 16 16 16
Ultimate
400g 0 343 343 343 0
5kg 0 10 10 10 0
TOTAL CURD (KG) 0 357 357 357 0
90g 0 60 60 60 0
ADVANCED CURD 200g 0 6 6 6 0
400g 0 55 55 55 0
TOTAL CURD (KG) 0 121 121 121 0
200g 0 90 90 90 0
POLY PACK CURD 400g 0 980 980 980
1 Kg 0 90 90 90 0
TOTAL CURD (KG) 0 1,160 1,160 1,160 0
200gm 485 485 485
CLASSIC CURD (KG) 1kg - - -
400g 0 910 910 910 0
TOTAL TOND CURD (KG) 0 1,394 1,394 1,394 0
85g 77 77 77
400g 0 22 22 22 0
TOTAL MISTI DOI (KG) 0 98 98 98 0
Mango 200Ml 50 50 50
Lassi Stawberry 200ml 63 63 63
sweet 200Ml 0 157 157 157 0
TOTAL LASSI ( LTRS.) 0 157 157 157 0
Economy 280 280 280
TADKACHACH 200 ml 0 0 - - 0
TADKACHACH (BOT) 200ml 464 464 464 0
TADKACHACH 400ml 1631 1631 1631
TOTAL CHACH ( LTRS.) 0 2375 2375 2375 0
Mango 100ml 0 2 2 2 0
NUTRIFIT
Stawberry 100ml 0 0 0 0 0
TOTAL NUTRIFIT(LTRS) 0 2 2 2 0
YOGHURT MANGO 100GM. 0 324 324 324 0
YOGHURT BLUEBERRY 100GM. 0 310 310 310 0
YOGHURT RASPBERRY 100GM. 0 181 181 181 0
TOTAL YOGHURT 0 815 815 815 0
Butter 100 gm 0 30 30 30 0
Butter 500 gm 0 0 0 0 0
TOTAL BUTTER 0 30 30 30 0
Slice 200 GM 0 24 24 24 0
Slice 100 GM 0 0 0
Spread 200 GM 0 7 7 7 0
Cube 180 GM 0 11 11
42 11
42 0
TOTAL CHEESE 0 0
200ml 0 18
Lassi
1Ltr. 0
200ml 24
Chhach
1Ltr. 0
Strawbery 200ml 18
Mango 200ml 6
Milk Shake
Chocolate 200ml 42
Strawbery 1 Ltr 0
25 kg 0
SMP
20kg 0
25 gm 8
10kg 0
Dairy whitner
200gm
Dairy whitner
500gm 0
500ml 48
ESL
180ml 7
1Ltr. 12
Cream
200ml 36
Executive Signature
RSM SRSS should be prepared by RSM & sent to HQ.
Total Total
Closing
Stock Secondar
Stock No. Of Days Stock Damage
(3)=(1)+(2 y Sales
(5)
) (4)=(3)-(5)
0 0 0
27 27 0
27 27 0
54 54 0
12 12 0
0 0 0
0 0 0
18 18 0
0 0
24 24
0 0
18 18
6 6
42 42
0 0
0 0
0 0
8 8
48 48
7 7
12 12
36 36
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 4703.17
4 Butter Secondary
5 Cheese Secondary
6 Dairywhitner 10kg
7 FM
8
9
10
Total 4703.17
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 Executive Signature of RSM / Head Sal
Name of Distributor : INDUS SCI. VISTAS & DAIRY Code: 1010186 Period: July. 15
Name of Distributor : INDUS SCI. VISTAS & DAIRY Code: 1010186 Period: Mar. 17
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/ 20.00 PUFFED 98 20 1654.44 0 0 16.80 0 0 1654
2 POLY CURD 400 GM P53244CD USE BY 28.00 PUFFED 36 14 851.70 0 0 23.52 0 0 852
3 Mishti doi 85 GM P53301CGA1 MFD 2 15.00 PUFFED 12 1 145.27 0 0 12.60 0 0 145
4 LASSI BOTTLE P53252AS MFD 21/ 18.00 PUFFED 5 1 81.10 0 0 15.55 0 0 81
5 CHHACH 400ml P52965AQ USE BY 10.00 PUFFED 27 13 244.19 0 0 9.19 0 0 244
6 FLAV.MILK 180 ML E52682B MFD 25/1 22.00 BROKEN 2 0 36.41 0 0 18.66 0 0 36
7 NUTRIFIT 80 ML 10.00 PUFFED 0 0 0.69 0 0 8.64 0 0 1
8 PANEER 200 GM E53222B1 MFD 18/ 65.00 PUFFED 2 0 137.28 0 0 57.53 0 0 137
9 BUTTER 100 GM D52914C2 MFD 19/ 44.00 FUNGUS 1 0.1 45.65 0 0 35.40 0 0 46
10 CHEESE 200 GM D52520BO MFD Nov130.00 FUNGUS 1 0 81.52 0 0 114.01 0 0 82
11 UHT 1 LTR E52941B1 MFD 21/ 60.00 PUFFED 0 0 1.86 0 0 52.62 0 0 2
12 YOGHURT 100 GM P53261AC MFD 22/ 20.00 PUFFED 75 7 1294.65 0 0 17.30 0 0 1295
13 ESL 500ml E52922AEC MFD 20 25.00 PUFFED 1 0 25.62 0 0 21.63 0 0 26
14 MILShake 200ml E52541C2 MFD 11/ 25.00 PUFFED 2 0 32.51 0 0 21.63 0 0 33
15 Lassi 200ml E52791A2 MFD 07/ 20.00 PUFFED 0 0 7.11 0 0 17.30 0 0 7
16 Dairywhitner 10kg 25.00 BROKEN 1 0 13.87 0 0 21.63 0 0 14
SMP 1kg 195.00 0 0 0.00 0 0 168.68 0 0 0
17 Chhach 200ml 12.00 PUFFED 1 0 5.91 10.38 6
18 Cream 200ml E51752 B1 Mfd.024 185.00 PUFFED 0 0 43.40 160.03 43
Total 4703 4703
To be Filled in by SE
Month YTD
Sale to the Distributor (R.S) 578778.75 mar 2017
Damage Claim (R.S) 4703.2
% Damage 0.8%
% 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)
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)
STOCK RECEIPT & SALES STATEME
Name of Executive : Ravi Ranjan Rajiv
Territory : Agra
R.S. CODE :1010186
Ultimate
ADVANCED CURD
Executive Signature
RSM SRSS should be prepared by RSM & sent to HQ.
AAM DOI
SoName 1 Aam Doi Cup 85 gms BUTTER 500 GMS
### INDUS SCIENTIFI 0
HAIN PRODUCTS (CCP)
CK RECEIPT & SALES STATEMENT (SRSS) - FRESH
Name Of RS :INDUS SCI. VISTAS & DAIRY MONTH : Feb
Total
Opening Closing No. Of
Primary Billing Total Stock Secondary
SKU Stock
(2) (3)=(1)+(2) Sales (4)=(3)-
Stock Days
(1) (5) Stock
(5)
200g 0 0 0 0 0
2kg 0 0 0
400g 0 187 187 187 0
5kg 0 20 20 20 0
0 207 207 207 0
90g 0 64 64 64 0
200g 0 28 28 28 0
400g 0 55 55 55 0
0 147 147 147 0
200g 0 120 120 120 0
400g 0 730 730 730
1 Kg 0 414 414 414 0
0 1,264 1,264 1,264 0
200gm 284 284 284
1kg - - -
400g 0 624 624 624 0
0 908 908 908 0
85g 69 69 69
400g 0 19 19 19 0
0 88 88 88 0
200Ml 22 22 22
200ml 26 26 26
200Ml 0 120 120 120 0
RS.) 0 120 120 120 0
130 130 130
200 ml 0 - - 0
200ml 96 96 96 0
400ml 842 842 842
0 1068 1068 1068 0
100ml 0 0 0 0 0
100ml 0 0 0 0 0
0 - - - 0
100GM. 0 190 190 190 0
100GM. 0 190 190 190 0
100GM. 0 115 115 115 0
0 495 495 495 0
100 gm 0 0 0 0 0
500 gm 0 0 0 0 0
0 0 0 0 0
200 GM 0 0 0 0 0
100 GM 0 0 0
200 GM 0 7 7 7 0
180 GM 0 0 0 0 0
0 7 7 0
200GM 0 144 144 144 0
1/03/2017
Damage
Signature