Daily sales report Route No.

TN-5 Locality: Chennai Date: Mon

Name of SR Mr. Kamal Das Starting Time： 9:00 Finishing Time 5:00 Petro Fuel (ℓ)：
Name of SE From： TO KM Total:
No of Bottles Payment
No Store Code Payment TERRITORY BILLING NAME CUSTOMER ADDRESS
Terms
Stock Sale@1 Sale@1 Sample Replace (Date) Pre Bal. Sales Cash Rcvd Chq Rcvd P.INV. NO. Credit Balance Invoice NO.
5.45 5
1 R05523 Credit NG-BLR Rajasri foods and beverages Velachery 0 0
2 R05796 Credit BT BROWN TREE RETAIL PRIVATE LIMITED Velachery 0 0
3 R05788 Credit NS NUTS N SPICES Velachery 0 0
4 R10250 Credit RELIANCE Reliance Retail Limited Velachery 0 0
5 R05694 B2B SVS Sri Venkateshwara Market Velachery 0 0
6 R11052 Credit NG-BLR Sriraaj Foods & Beverages Velachery 0 0
7 R05695 Credit NG-BLR Suhashri Retail Thoraipakkam 0 0
8 R07377 Credit HERITAGE HERITAGE FOODS LIMITED PALLIKARANAI 0 0
9 R07086 Credit ADITYA ADITYA BIRLA RETAIL LIMITED PALLIKARANAI 0 0
10 R09779 Credit NG-BLR Jayaram Restaurants PALLIKARANAI 0 0
11 R06775 Cash OTHER A.K super market PALLIKARANAI 0 0
12 R10604 Cash OTHER HARSHA SUPER MARKET PERUMBAKKAM 0 0
13 R08203 Credit HERITAGE HERITAGE FOODS LIMITED Perumbakkam 0 0
14 R10319 Credit NG-BLR V3 Enterprises Perumbakkam 0 0
15 R10886 Cash OTHER F N H Convenio PERUMBAKKAM 0 0
16 R05708 B2B SVS Sri Venteshwara Super Market Gowrivakkam 0 0
17 R07079 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Gowrivakkam 0 0
18 R07482 Credit NG-BLR Jayam enterprises Kovilambakkam 0 0
19 R07095 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Medavakkam 0 0
20 R06163 Credit RELIANCE Reliance Retail Limited Medavakkam 0 0
21 R12580 Credit NG-BLR SRI CHANDRASEKARA ENTERPRISES Medavakkam 0 0
0 0
22 R08536 B2B NG-BLR Kaaviya home needs Ambattur 0 0
23 R11773 Cash OTHER PONNU SUPER MARKET AMBATTUR 0 0
24 R11298 Credit GS Grace super market Ambattur, Chennai 0 0
25 R11771 Credit RELIANCE Reliance Retail Limited AVADI 0 0
26 R11863 Credit RELIANCE Reliance Retail Limited Avadi 2 0 0
27 R11841 Credit OTHER SANTHOSH SUPER MARKET Paadi 0 0
28 R08124 B2B NG-BLR GRACED ENTERPRISES Sriperumbudur 0 0
29 R04925 Cash OTHER SEOUL STORE TRADING PRIVATE LTD Sriperumbudur 0 0
30 R10417 Cash OTHER Sakthi Traders Sriperumbudur 0 0
31 R06113 Credit RELIANCE RELIANCE RETAIL LIMITED Poonamalle 0 0
32 R11772 Credit RELIANCE Reliance Retail Limited PATTAPIRAM 0 0
33 R11299 Credit RELIANCE Reliance Retail Limited Ambattur 0 0
34 R11774 Cash OTHER MEENA ENTERPRISES THIRUMULLAIVOYAL 0 0
35 R09473 B2B NG-BLR CAPRICORNE ENTERPRISES Paruthipattu 0 0
0 0
0 0
0 0
0 0
0 0
Stock Taken 0 0 0 0 0 0 0 0 0
Total Sales Qty 0
Returned 0 Signature of Stock Keeper: Signature of Mgr:
 Daily sales report Route No. TN-5 Area: Chennai Date: Tue
Name of SR Mr. Kamal Das Starting Time 9:00 Finishing Time Fuel: Van No.
Name of SE From To: km Total: 0
No of Bottles Payment
No Code PAYMENT TERRITORY BILLING NAME CUSTOMER ADDRESS
TERM Stock Sale@1 Sale@ Center Sample Replace (Date) Pre Bal. Sales Cash Chq Rcvd P.INV. NO. Credit Balance Invoice NO.
5.45 15 Sales Rcvd
1 R07353 Cash OTHER Grinde Pondicherry 0 0
2 R08825 Cash OTHER Auroville Pourtous Pondicherry 0 0
3 R08827 Credit ADITYA Aditya Birla Retail Ltd Pondicherry 0 0
4 R08829 Credit PS Pothys Pvt Ltd Pondicherry 0 0
5 R08894 Credit NG-BLR Retail Smart Enterprises Pondicherry 0 0
6 R12301 Cash OTHER SRI VIJAYAGANAPATHY STORES Pondicherry 0 0
7 R12426 Cash OTHER SRI SHAKTHI EXPORTS Pondicherry 0 0
8 R08893 Credit NG-BLR Green Field Rangapillai street 0 0
9 R12524 B2B KPN Kovai pazahamuyir Nilayam Rangapillai street 0 0
10 R08871 Cash NG-BLR Kumar Agency Cuddatore 0 0
11 R12342 Cash OTHER BLUE BASKET PROP - MANIMARAN R Auroville 0 0
12 R11700 Credit ADITYA Aditya Birla Retail Ltd Kalpakkam 0 0
13 R11701 Cash OTHER Sakthi Super Shoppie Kalpakkam 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Stock Taken 0 0 0 0 0 0 0 0 0 0
Total Sales Qty 0
Returned 0 Signature of Stock Keeper: Signature of Mgr:
 Daily sales report Route No. TN-5 Area: Chennai Date: Wed
Name of SR Mr. Kamal Das Starting Time 9:00 Finishing Time Fuel: Van No.
Name of SE From To: km Total: 0
No of Bottles Payment
No Code PAYMENT TERRITORY BILLING NAME CUSTOMER ADDRESS
TERM Stock Sale@1 Sale@ Center Sample Replace (Date) Pre Bal. Sales Cash Chq Rcvd P.INV. NO. Credit Balance Invoice NO.
5.45 15 Sales Rcvd
1 R07094 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Adambakkam 0 0
2 R05715 B2B SVS Sri Venteshwara Super Market Adambakkam 0 0
3 R09673 Credit HERITAGE HERITAGE FOODS LIMITED ADAMBAKKAM 0 0
4 R11272 Credit NG-BLR VAL BAA ENTERPRISE LLP Adambakkam 0 0
5 R12290 Credit HERITAGE HERITAGE FOODS LIMITED ADAMBAKKAM M 0 0
6 R09778 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Adambakkam_3 0 0
7 R06232 Credit HERITAGE HERITAGE FOODS LIMITED Nanganallur 0 0
8 R08481 Cash OTHER VETRIVEL MARKETING AND WAREHOUSING
Nanganallur 0 0
9 R05982 Credit SPENCER SPENCER S RETAIL LTD Nanganallur 0 0
10 R06140 Credit RELIANCE Reliance Retail Limited Nanganallur 0 0
11 R11402 Credit ADITYA Aditya Birla Retail Ltd. Nanganallur 0 0
12 R10386 Credit RELIANCE Reliance Retail Limited puzhuthivakam 0 0
13 R10249 Credit RELIANCE Reliance Retail Limited Ram Nagar 0 0
14 R10494 Credit NG-BLR Arrvee Rrtail Ram Nagar 0 0
15 R07483 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Kilkattlai 0 0
16 R07576 Credit NG-BLR Prince Super Store Kilkattlai 0 0
17 R07088 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Madipakkam 0 0
18 R06230 Credit HERITAGE HERITAGE FOODS LIMITED Madipakkam 0 0
19 R10164 Credit RELIANCE Reliance Retail Limited Madipakkam 0 0
20 R10248 Cash OTHER Shine super market Madipakkam 0 0
0 0
21 R12404 Credit ADITYA ADITYA BIRLA RETAIL LIMITED KANCHIPURAM 0 0
22 R09222 Credit NG-BLR Sree Balaji Kanchipuram 0 0
23 R12211 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Ranipet 0 0
24 R12212 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Melvisharam 0 0
25 R12213 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Vallalar 0 0
26 R12214 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Katpadi 0 0
27 R12215 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Arani Road 0 0
28 R12216 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Vellore-2 0 0
29 R12219 Cash OTHER Harish Food Zone Vellore 0 0
0 0
30 R08177 credit NG-BLR Arunachalam Hotel Pvt Ltd Thiruvannamalai Courier 0 0
31 R09146 Cash OTHER Sri Rama Super Market Thiruvannamalai Courier 0 0
32 R10420 Credit NG-BLR RAM ARYAS AGENCIES Thanjavur Courier 0 0
33 R08179 credit NG-BLR Kaviya Home Needs Thiruchi Courier 0 0
34 R11585 credit NG-BLR Yogaine Foods Madurai Courier 0 0
35 R12325 CASH SCHOOL Kodaikanal International School Kodaikanal Courier 0 0
36 R12443 Credit NG-BLR Nalla Trades Madurai Courier 0 0
37 R09907 credit NG-BLR Green future Thiruvallur Courier 0 0
0 0
0 0
0 0
Stock Taken 0 0 0 0 0 0 0 0 0 0
Total Sales Qty 0
Returned 0 Signature of Stock Keeper: Signature of Mgr:
 Daily sales report Route No. TN-5 Locality: Chennai Date: Thu
Name of SR Mr. Kamal Das Starting Time： 9:00 Finishing Time 5:00 Petro Fuel (ℓ)：
Name of SE From： TO KM Total:
No of Bottles Payment
No Store Code Payment TERRITORY BILLING NAME CUSTOMER ADDRESS
Terms
Stock Sale@1 Sale@1 Sample Replace (Date) Pre Bal. Sales Cash Rcvd Chq Rcvd P.INV. NO. Credit Balance Invoice NO.
5.45 5
1 R05523 Credit NG-BLR Rajasri foods and beverages Velachery 0 0
2 R05796 Credit BT BROWN TREE RETAIL PRIVATE LIMITED Velachery 0 0
3 R05788 Credit NS NUTS N SPICES Velachery 0 0
4 R10250 Credit RELIANCE Reliance Retail Limited Velachery 0 0
5 R05694 B2B SVS Sri Venkateshwara Market Velachery 0 0
6 R11052 Credit NG-BLR Sriraaj Foods & Beverages Velachery 0 0
7 R05695 Credit NG-BLR Suhashri Retail Thoraipakkam 0 0
8 R07377 Credit HERITAGE HERITAGE FOODS LIMITED PALLIKARANAI 0 0
9 R07086 Credit ADITYA ADITYA BIRLA RETAIL LIMITED PALLIKARANAI 0 0
10 R09779 Credit NG-BLR Jayaram Restaurants PALLIKARANAI 0 0
11 R06775 Cash OTHER A.K super market PALLIKARANAI 0 0
12 R10604 Cash OTHER HARSHA SUPER MARKET PERUMBAKKAM 0 0
13 R08203 Credit HERITAGE HERITAGE FOODS LIMITED Perumbakkam 0 0
14 R10319 Credit NG-BLR V3 Enterprises Perumbakkam 0 0
15 R10886 Cash OTHER F N H Convenio PERUMBAKKAM 0 0
16 R05708 B2B SVS Sri Venteshwara Super Market Gowrivakkam 0 0
17 R07079 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Gowrivakkam 0 0
18 R07482 Credit NG-BLR Jayam enterprises Kovilambakkam 0 0
19 R07095 Credit ADITYA ADITYA BIRLA RETAIL LIMITED Medavakkam 0 0
20 R06163 Credit RELIANCE Reliance Retail Limited Medavakkam 0 0
21 R12580 Credit NG-BLR SRI CHANDRASEKARA ENTERPRISES Medavakkam 0 0
0 0
20 R12217 Credit FRL FUTURE RETAIL LIMITED Coimbatore 0 0
21 R12218 Credit MAX Max Hyper markert india P. Ltd Coimbatore 0 0
22 R12245 Credit RELIANCE Reliance Retail Ltd Saibaba colony 0 0
23 R12246 Credit RELIANCE Reliance Retail Ltd Perianaiken palayam 0 0
24 R12247 Credit RELIANCE Reliance Retail Ltd Saravanampatti 0 0
25 R12248 Credit RELIANCE Reliance Retail Ltd peelamedu 0 0
26 R12249 Credit REL-HYPER Reliance Retail Ltd Avinashi 0 0
27 R12353 B2B OTHER SRI SRI PAZHAMUDIR NILAYAM Avinashi- Coimbatore 0 0
28 R08480 Credit NG-BLR SNV holding Pvt Ltd Coimbatore 0 0
29 R06539 Cash OTHER Pazhamudir Nilayam Coimbatore 0 0
30 R11074 B2B OTHER SARASWATHY ENTERPRISES Coimbatore 0 0
31 R12305 Credit NS NUTS N SPICES Coimbatore 0 0
0 0
0 0
0 0
0 0
Stock Taken 0 0 0 0 0 0 0 0 0
Total Sales Qty 0
Returned 0 Signature of Stock Keeper: Signature of Mgr:
 Daily sales report Route No.
Name of SR Mr. Kamal Das Starting Time
Name of SE From
No
PAYMENT
No Code TERM TERRITORY BILLING NAME CUSTOMER ADDRESS
Stock

1 R11359 Credit RELIANCE Reliance Retail Ltd. koratur

2 R09401 Credit NG-BLR YUKTHI VENTURES P.LTD KOLATHUR
3 R11148 Cash OTHER NISSI Fresh Super Market Kolathur
4 R11245 Credit RELIANCE Reliance Retail Ltd kolathur
5 R11243 Credit ADITYA ADITYA BIRLA RETAIL LIMITED koratur
6 R12368 Credit RELIANCE Reliance Retail Ltd M.R Nagar
7 R11715 Credit RELIANCE Reliance Retail Ltd MKB Nagar
8 R12303 Cash OTHER Pules N Spices Old Washermenpet
9 R11714 Credit RELIANCE Reliance Retail Ltd Perambur
10 R12304 Credit BT BROWN TREE RETAIL PRIVATE LIMITED Perambur
11 R11244 Credit ADITYA ADITYA BIRLA RETAIL LIMITED periyar nagar
12 R11437 Credit NG-BLR Bagya Enterprises periyar nagar
13 R12543 Credit NS NUTS N SPICES PERIYAR NAGAR
14 R09007 Cash OTHER SHOPPING SINGAPPORE PH Road
15 R10580 Cash OTHER Sahana Department store Royapuram
16 R06302 Credit NG-BLR VVV Enterprises Royapuram
17 R10333 Credit RELIANCE Reliance Retail Limited Royapuram
18 R12466 Cash OTHER NILAN SUPERMARKET Royapuram
19 R10397 Credit NG-BLR GOLD ENGINEERING WORKS Thiruvathur
20 R09400 Credit GS GRACE SUPER MARKET Villivakkam
21 R09054 Credit NG-BLR Sarah Enterprises Villivakkam
22 R09402 Credit RELIANCE Reliance Retail Ltd Villivakkam
23 R11500 Credit GS Grace Super Market Vllivakkam2
24 R11840Credit ADITYA ADITYA BIRLA RETAIL LIMITED Madhavaram
25 R11278 Credit FRL FUTURE RETAIL LIMITED Perambur

26 R12250 Credit FRL FUTURE RETAIL LIMITED Tirupur

27 R12525 Credit NG-BLR Bokha Enterprises Tirupur
28 R12251 Credit RELIANCE Reliance Retail Ltd Hastmpti-salem
29 R12252 Credit RELIANCE Reliance Retail Ltd Agrharm-salem
30 R12253 Credit REL-HYPER Reliance Retail Ltd Salem
31 R12314 Credit RELIANCE Reliance Retail Ltd Ammapettai-salem

Stock Taken 0
Total Sales Qty 0
Returned 0 Signature of Stock Kee
 TN-5 Area: Chennai Date:
Starting Time 9:00 Finishing Time Fuel:
To: km Total: 0
No of Bottles Payment
Sale@1 Sale@ Center Sample Replace Cash
(Date) Pre Bal. Sales Rcvd Chq Rcvd
5.45 15 Sales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0

Signature of Stock Keeper: Signature of Mgr:

Date: FRI
Van No.
0
Payment
P.INV. NO. Credit Balance Invoice NO.

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
3
4
5
6
7
8
9
10
0
54
 Daily sales report Route No.
Name of SR Mr. Kamal Das Starting Time
Name of SE From
No
PAYMENT
No Code TERM TERRITORY BILLING NAME CUSTOMER ADDRESS
Stock

1 R08899 Credit NG-BLR Srishti Associate Urapakam

2 R12395 Cash OTHER New ponnu super market Guduvancheri
3 R12396 Cash OTHER GTS PICKS & CARRY SUPER MARKET Guduvancheri
4 R12397 Cash OTHER ARAVIND DEPARTMENTAL STORE Guduvancheri
5 R10615 Credit ADITYA Aditya Birla Retail Ltd Maraimalai Nagar
6 R10742 Credit SPENCER Spencer Retail Ltd Maraimalai Nagar
7 R09294 Credit NG-BLR NETHRALAYA RETAIL VENTURES Maraimalai Nagar
8 R10618 Credit NG-BLR Nikhil Enterprises Mahindra city
9 R11363 Credit ADITYA Aditya Birla Retail Ltd Mahindra city
10 R11056 Credit ADITYA Aditya Birla Retail Ltd Chengalpattu
11 R08395 B2B NG-BLR GRACED ENTERPRISES Chengalpattu
12 R06678 Cash OTHER Team Helthy Shopee Vandalore
13 R10616 Credit ADITYA Aditya Birla Retail Ltd Perungalathur
14 R10617 Credit RELIANCE RELIANCE RETAIL LIMITED Perungalathur
15 R12581 B2B NG-BLR DWARAKA ENTERPRISES Perungalathur

Stock Taken 0
Total Sales Qty 0
Returned 0 Signature of Stock Kee
 TN-5 Area: Chennai Date:
Starting Time 9:00 Finishing Time Fuel:
To: km Total: 0
No of Bottles Payment
Sale@1 Sale@ Center Sample Replace Cash
(Date) Pre Bal. Sales Rcvd Chq Rcvd
5.45 15 Sales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0

Signature of Stock Keeper: Signature of Mgr:

Date: Sat
Van No.
0
Payment
P.INV. NO. Credit Balance Invoice NO.

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0