Suhana Sp.

Mix Regular
Primary in Secondary in Secondary
Pack Size Box Box Closing in Box Pack in Kg Total Kg
50gm 490 480 10 1.8 864
80gm 35 25 10 2.88 72

Secondary Scheme Details..

Dist SAP Code :- 51293 Claim Type :- Secondary Claim
Distributor Name :- R S Traders Product :- Sp.Mix Regular Pack..
Name Of Town :- Lucknow Pack Size :-
Name Of FF :- Harkhu Pandey Period :- Jun-21
Invoice Sec Scheme Total Sch
Sn Name Of Retailer Invoice Date Invoice No Qty In Box
Amount in Per Box Amount.

1 Ganpati Dept.Store 03.06.2021 240 19 23655 50 950

2 Sunil Gen Store 03.06.2021 242 10 12450 50 500
3 Bhart Dairy 04.06.2021 244 25 31125 60 1500
4 Vinod Dairy 04.06.2021 246 50 62250 70 3500
5 Raj Store 04.06.2021 248 20 24900 60 1200
6 Guru Nanak Store 05.06.2021 250 5 6225 40 200
7 Mohit Store 05.06,2021 252 10 12450 50 500
8 Mohan Store 05.06.2021 254 9 11205 40 360
9 New Baba Dairy 06.06.2021 256 24 29880 60 1440
10 New Pal Dairy 06.06.2021 258 25 31125 60 1500
11 Ansh Store 07.06.2021 260 18 22410 50 900
12 Aman Store 07.06.2021 262 16 19920 50 800
13 Prabhat Pro.Store 09.06.2021 264 14 17430 50 700
14 Shiv Store 09.06.2021 266 10 12450 50 500
15 Apna Store 12.06.2021 268 16 19920 50 800
16 The Bazar 12.06.2021 270 20 24900 60 1200
17 Sai Dairy 13.06.2021 272 50 62250 70 3500
18 Parag Pro.Store 13.06.2021 274 19 23655 50 950
19 Raj Dept.Store 14.06.2021 276 8 9960 40 320
20 Madan Store 14.06.2021 278 13 16185 50 650
21 Vivek Store 16.01.2021 280 15 18675 50 750
22 Agarwal Store 16.06.2021 284 12 14940 50 600
23 Panjab Store 18.06.2021 288 28 34860 60 1680
24 Sahu Store 24.06.2021 305 30 37350 50 1500
25 Baba Traders 25.06.2021 307 50 62250 70 3500
Total 516 642420 30000
 Suhana Sp.Blends Rs.10-PP
Secondary
Opening
Primary Secondary Closing Rate P/HangerValue
50 190 185 55 333

Secondary Scheme Details..

Dist SAP Code :- Claim Type :- Secondary Claim
Distributor Name :-R S Traders Product :- Suhana Sp.Blends
Name Of Town :-Lucknow Pack Size :- Rs.10-PP
Name Of FF :- Harkhu Pandey Period :- Jan-21
Invoice Sec Sch Total Sch
Sn Name Of Retailer Invoice Date Invoice No Qty In Hanger
Amount P/Kg Amount.
1 Shri Ram Traders 04.01.2021 245 10 3330 17 170
2 Raju Store 05.01.2021 249 20 6660 20 400
3 Shri Babla ji Store 08.01.2021 251 10 3330 17 170
4 Sanmati Store 12.01.2021 257 10 3330 17 170
5 Yadaw Store 14.01.2021 261 20 6660 20 400
6 Shiv Store 16.01.2021 269 10 3330 17 170
7 New Mohan Store 18.01.2021 277 20 6660 20 400
8 Rahul Store 19.01.2021 281 10 3330 17 170
9 Pandey Store 22.01.2021 285 10 3330 17 170
10 Deepak Traders 23.01.2021 289 15 4995 17 255
11 Chhotu Store 24.01.2021 293 15 4995 17 255
12 JMD Store 24.01.2021 296 20 6660 20 400
13 Rajesh Store 25.01.2021 298 15 4995 20 300
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
Total 185 61605 3430
Liability % 6%

Blends 50g & Above Verified By…

Sch Amount Sch Amount
Slab in Kg P/Slab P/Kg Sign Date
10 170 17 AFM
20 400 20
30 750 25 ASM
SP 50 1500 30
Pls Note - The Colour Area is formatted… Don’t do any Changes.
 Suhana
RSM / Monthly Budget Format..
Dist SAP Code :-51293 Claim Type :- Rsm / Monthy Budget
Distributor Name :-R S Traders Product :- ALL Products.
Name Of Town :-Lucknow Pack Size :-
Name Of FF :- Harkhu Pandey Period :- Dec.2020
Invoice Invoice
Sn Name Of Retailer Invoice No Qty In Kg Budget
Date Amount
1 Prajpati Store 11.12.2020 1240 50 27500 2500
2 Shiv Traders 15.12.2020 1270 50 27500 2500
3 R S Bazar 19.12.2020 1279 100 55000 5000
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total 200 110000 10000

Verified By…
Sign Date
AFM

ASM
SP