Additional Spend Tracker

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Slicers are supported in Excel

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If the shape was modified in an

earlier version of Excel, or if the
workbook was saved in Excel 2019-20 2019-20 2019-20 2019-202019-20 2019-20
(empty)
2003 or earlier, the slicer cannot MONTH
be used.
Category Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19
Vista Job Work Model - Additional Pallets
Vista Job Work Model - Pagro freight
Vista Job Work Model - Manpower/Services
Milk
Special Delivery / Transportation
NPD, Phaseout
CO2 del
Manpower - EWB,Projects
Trashing due to expiry etc.
Other Services
M&R/Ops/Training/Toys
Total Result
- - - - - -

Vista / Job Work 3 - - - - -
NPD,Phaseout 6 - - - - -
Tranportation 12 - - - - -
M&R, Ops, Toys - - - - - -
Trashing+Others 1 - - - - -
Total Additional Spend 22 - - - - -
- 22 - - - - -
Sales INR Cr (All Net) 122 127 132 130 138 127
% to Sale 0.19% 0.00% 0.00% 0.00% 0.00% 0.00%
% to Sale wo M&R/Ops/Toys/Training 0.19% 0.00% 0.00% 0.00% 0.00% 0.00%

Vista / Job Work 13% #DIV/0! #DIV/0! ### #DIV/0! #DIV/0!
NPD,Phaseout 29% #DIV/0! #DIV/0! ### #DIV/0! #DIV/0!
Tranportation 52% #DIV/0! #DIV/0! ### #DIV/0! #DIV/0!
M&R, Ops, Toys 0% #DIV/0! #DIV/0! ### #DIV/0! #DIV/0!
Trashing 5% #DIV/0! #DIV/0! ### #DIV/0! #DIV/0!
Total Additional Spend 100% #DIV/0! #DIV/0! ### #DIV/0! #DIV/0!
2019-20 2019-20 2019-20 2019-20 2019-20 2019-20 2020-21 2020-21 2020-21 2020-212020-21
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
145 134 152 136 125 72 16 27 51 54 73
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2020-21 2021-22 2021-22 2021-22 2021-22
Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
80 96 107 121 125 111 115 78 78 103 119
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! ###
#DIV/0! #DIV/0! #DIV/0! as #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! ###
2021-22 2021-22 2021-22 2021-22 2021-22 2021-22 2021-22 2021-22 2022-23 2022-23 2022-23
Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
- - - - - - - - - 34 -
- - - - - - 12 - - - -
- - - - - - 11 - - - -
- - - - - - - - - - -
- - - - - - 11 - - - -
- - - - - - - - - - -
- - - - - - 34 - - - -
- - - - - - 34 - - - -
131 131 156 150 167 140 137 163 164 193 175
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.18% 0.00% 0.00% 0.00% 0.00%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 36% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2022-23 2022-23 2022-23 2022-23 2022-23
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
- - - - - -
FY 2019-2020#FY 2020-2021#FY
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 AMJJASONDJFM-AMJJASONDJFM-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
191 194 181 181 181
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
12 12 12 8
2019-20 2020-21 2021-22 2022-23
- - 5 5
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 4
019-2020#FY 2020-2021#FY2021-2022#FY2022-2023
2019-20 2020-21 2021-22 2022-23
0 - 1 -
1 - 1 -
1 - - - -20%
- - 1 -
0 - - -
2 - 3 -
128 81 129 183

0.02% 0.00% 0.02% 0.00%
0.02% 0.00% 0.01% 0.00%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
x
CO2 del
Milk
NPD, Phaseout
Other Services
999 902 89%
MONTH S No DC Particular Approved By
Jan-22 Bangalore Bangalore unbudgeted cost ( Special Del & Other )

Jan-22
Jan-22 1 McD Dry Bangalore - Trivandrum Delivery -22-12-2 Santosh Kamble
Jan-22 2 McD Dry Bangalore -Chennai Delivery -23/12/21 Samsudeen Mo
Jan-22 3 Co2 Bangalore - Trivandrum Delivery -23/12/21 As per Schedule
Jan-22 4 Co2 Bangalore - Manipal Delivery -27/12/21 As per Schedule
Jan-22 5 McD Dry Bangalore -Chennai Delivery -4/1/22 Santosh Kamble
Jan-22
Jan-22 6 NPD & Phaseout Pallet rental for the Month Jan_22As per Agreed terms on actual
Jan-22 7 Reimbursement of expenses for Additional Pallets for
Sameer Thacker / Dhawal
Jan-22
Jan-22
Jan-22 8 Fresh produce / delivery to below location by taxi /Air
Jan-22
Jan-22 Puducherry As per Schedule
Jan-22 Vizag As per Schedule
Jan-22 Manipal As per Schedule
Jan-22 Manipal As per Schedule
Jan-22 Chennai As per Schedule
Jan-22 Nellore As per Schedule
Jan-22 Nellore As per Schedule
Jan-22 Vizag As per Schedule
Jan-22 Chillpack/Thermo box Monthly expneses for fresh produce packin
Jan-22
Jan-22
Jan-22 Kalamboli Toys Rent (Kalamboli Dc) - ( 3133*29.30)_Jan.22 Actual As per agree budged
Jan-22
Jan-22 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - OActual As per agree budged
Jan-22
Jan-22 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore Dc)Actual As per agree budged
Jan-22
Jan-22 Kalamboli Cost of packaging of the Opps / training / MDS mater
As per budget
Jan-22
Jan-22 Kalamboli Management Fees & Labour Cost for handing of Mate
As per budget
Jan-22
Jan-22 Bangalore McD product disposal cost for the month of Dec 21 Dhawal Moghe
Jan-22
Jan-22
Jan-22
Jan-22
Jan-22 Kalamboli Other Cost
Jan-22
Jan-22 1 Due to CFD Delivery once in every 10 days , Fresh scheduled FP De
Jan-22 2 Due to Increase sales sent Fresh Produce from Mu Approved by Mr
Jan-22 5 Store has cancelled CFD so Sent Fresh Produce Approved by Mr
Jan-22 7 Due to Increase
Vehicle Stanby atinB012
salesKalamboli
and Store Stores
was falling
fromshort Approved
29.12.21; 21:00 by
pmMr
To 02.01.22; 19:00 pm total h
Jan-22 8 Approved by Mr
Jan-22 9 Fresh Buns Delivery to New Stores Opening B383- PNew Store Open
Jan-22 10 Special Delivery of Spicy Chicken to Ahmedabad Store Approved by Mr
Jan-22 11 Special Delivery of Spicy Chicken to Thane and VasaiApproved by Mr
Jan-22 12 Special Delivery of Spicy Chicken to Mumbai Stores (Approved by Mr
Jan-22 13 Special Delivery of Spicy Chicken to Pune Stores ( 16Approved by Mr
Jan-22 14 Special Delivery of Spicy Chicken to kalyan / Nashik Approved by Mr
Jan-22 15 Special Delivery of Spicy Chicken to Ahmedabad Store Approved by Mr
Jan-22 16 Special Delivery of Spicy Chicken to Mumbai Stores Approved by Mr
Jan-22 19 Special Delivery of Spicy Chicken to Pune Stores Approved by Mr
Jan-22 20 Special Delivery OF new Store B387- Mazgoan EiffelNew Store Open
Jan-22 21 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Jan-22 25 McD product disposal cost for the month of Dec 21 Dhawal Moghe
Jan-22 26 Additional 2 manpower for E way bill Approved by Vinit through mail
Jan-22 27 NPD & Phaseout Pallet rental for the Month Jan_22As per Agreed terms on actual
Jan-22 28 Additional 2 manpower for Job work model - Jan 22 Approved by Dhawal through mail & Vijita J
Jan-22 29 Reimbursement of expenses for Additional Pallets foSameer Thacker / Dhawal
Jan-22 30 NPD & Phaseout Pallet rental for the Month Jan.'2 As per Agreed terms on actual
Jan-22 31 McD product disposal cost for the month of Dec 21 Dhawal Moghe
Jan-22 32 Reimbursement of expenses for Additional Pallets for Sameer Thacker / Dhawal
Jan-22 33 Trip rate for pick-up from HCCB HYD to HYD DC (250Dhawal Moghe
Sep-22 1 NPD & Phaseout Pallet rental for the Month Aug_22As per Agreed terms on actual
Sep-22 2 Reimbursement of expenses for Additional Pallets for Sameer Thacker / Dhawal
Sep-22 Fresh produce / delivery to below location by taxi /Air
Sep-22
Sep-22 1 Vizaq Regular
Sep-22 2 Pondicherry Regular
Sep-22 3 Hubli Regular
Sep-22 4 MGLR Regular
Sep-22 11 Nellore Regular
Sep-22
Sep-22 1 Cochin/Trivendrum Santosh Kamble
Sep-22 3 Chennai Santosh Kamble
Sep-22 4 Chennai Santosh Kamble
Sep-22 6 Mysore Santosh Kamble
Sep-22 7 Mysore Santosh Kamble
Sep-22 8 Local Santosh Kamble
Sep-22 1 MCD Dry - Chennai Route - 25/08/22 Santosh Kamble
Sep-22 2 MCD Frozon - Vehicle Standby @ RP Kollam - 03/09/22
Santosh Kamble
Sep-22 3 MCD Frozon - Vehicle Standby @ KILPUIK - 04/09/2Santosh Kamble
Sep-22 4 Frozen Vegetable Rice | Pickup | Madanpalle - Blr Milan
Sep-22 20
Sep-22
Sep-22 Kalamboli Toys Rent (Kalamboli Dc) - ( 5142*29.30)_Sep22 Actual As per agree budged
Sep-22
Sep-22 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - OActual As per agree budged
Sep-22
Sep-22 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore Dc)Actual As per agree budged
Sep-22
Sep-22 Kalamboli Cost of packaging of the Opps / training / MDS mateAs per budget
Sep-22 Kalamboli Management Fees & Labour Cost for handing of Mate As per budget
Sep-22
Sep-22 Kalamboli Other Cost
Sep-22
Sep-22 1 Due to Production Issue at Vendor ,Had Sent Fresh Santosh Kamble
Sep-22 2 Special Delivery of New Store Opening- 3130408 SHSantosh Kamble
Sep-22 3 Due to No Space in Freezer/Chiller Vehicle Standby Santosh Kamble
Sep-22 4 Specail Delivery of New Store Opening 3130416 A Santosh Kamble
Sep-22 5 Special Delivery of Fresh Buns to New Store 3130 Santosh Kamble
Sep-22 6 Specail Delivery of Chemicals from Bhiwandi-Ecol Santosh Kamble
Sep-22 7 store freezer was breakdown. Standby at B017 MCDSantosh Kamble
Sep-22 8 For Stores Restart again Send Specail delivery of Fr Santosh Kamble
Sep-22 9 Since Store was Not Started transfer of Fresh Prod Santosh Kamble
Sep-22 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Sep-22 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
Sep-22 SPECIAL DELIVERY Kitkat Bits to AHM, Milan Rajyagor
Sep-22 Chatpata Spicy Mix Milan Rajyagor
Sep-22 BLR to KLM Magensol 50 cases Santosh Chavan
Sep-22 Special Approval | Cheddar Delight |Klm Milan Rajyagor
Sep-22 Special Approval | Cheddar Delight |Klm Milan Rajyagor
Sep-22 Spl Delivery For Perperi Chicken Wings Milan Rajyagor
Sep-22 Roasted Chipotle | KLM to AHM Milan Rajyagor
Sep-22 Delmonte Mayo, Tandoori Mayo, Coketail Madhavan
Sep-22 Special delivery of lettuce from taxi Santosh Kamble
Sep-22 DELMONTE COCKTAIL TABASCO SAUCE (740ML X 20Madhavan
Sep-22
Sep-22
Sep-22
Sep-22 1 Additional 2 manpower for E way bill Approved by Vinit through mail
Sep-22 2 NPD & Phaseout Pallet rental for the Month Sep_22As per Agreed terms on actual
Sep-22 3 Additional 2 manpower for Job work model - Sep_22Approved by Dhawal through mail & Vijita J
Sep-22 4 Reimbursement of expenses for Additional Pallets foSameer Thacker / Dhawal
Sep-22 Hyderabad
Sep-22
Sep-22 1 NPD & Phaseout Pallet rental for the Month Jul'22 As per Agreed terms on actual
Sep-22 2 Reimbursement of expenses for Additional Pallets for
Santosh
Sep-22 2 Spl Delivery For Perperi Chicken Wings Milan Rajyagor
Sep-22 3 Sepecial Delivery - Courier DTDC Santosh
Jul-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
Jul-22
Jul-22 1 NPD & Phaseout Pallet rental for the Month Jul_22 As per Agreed terms on actual
Jul-22 2 Reimbursement of expenses for Additional Pallets for
Jul-22 3 Trasing Cost Jun-22 Dhwal Sir
Jul-22
Jul-22 2 Fresh produce / delivery to below location by taxi /Air
Jul-22
Jul-22 1 Pondicherry Regular
Jul-22 2 MGLR Regular
Jul-22 3 Vizaq Regular
Jul-22 5 Hubli Regular
Jul-22 10 Nellore Regular
Jul-22 15 Chennai/Pondicherry Regular
Jul-22 16 Cochin/Trivendrum Regular
Jul-22 20 Chennai Regular
Jul-22 21 Chennai Regular
Jul-22 22 Cochin/Trivendrum Regular
Jul-22 24 Chill-pack/Thermocool Monthly expnese
Jul-22
Jul-22 1 MCD Dry - Nellore Route - 05/07/22 Dhananjay Rai
Jul-22 2 MCD Standby - Shankar Mall ( Tumakur) - 13-14/07Shan Sikander
Jul-22 3 MCD Dry - Cochin Route - 16/07/22 Santosh Kambl
Jul-22 4 BLR to KLM transfer - Bagasse souffle cup (50 Inn X Milan Rajyagor
Jul-22
Jul-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 4784*29.30)_Jun.22 Actual As per agree budged
Jul-22
Jul-22 2 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - OActual As per agree budged
Jul-22
Jul-22 3 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore Dc)Actual As per agree budged
Jul-22
Jul-22
Jul-22 5 Kalamboli Management Fees & Labour Cost for handing of Mate
As per budget
Jul-22
Jul-22 6 Kalamboli Other Cost
Jul-22
Jul-22 1 B399-KEVADIAY STAUE OF UNITY Schedule Budge
Jul-22 2 Solapur Schedule Budge
Jul-22 3 B098- Thane Bigg Mall Mr Santosh Kam
Jul-22 4 B407 -WORLI ATRIA MALL Mr Santosh Kam
Jul-22 5 Navimumbai / Vasai /Mirabyandar Store Delivery Mr Santosh Kam
Jul-22 6 PUNE ALL STORES Mr Santosh Kam
Jul-22 7 B005-VILEAPARLE Mr Santosh Kam
Jul-22 8 ALL NAVI MUMBAI /THANE STORES Mr Santosh Kam
Jul-22 9 B167-COCINLULU MALL Mr Santosh Kam
Jul-22 10 B134-TOWLICOWKI Mr Santosh Kam
Jul-22 11 B177-ASHOK NAGGAR CHEENAI Mr Santosh Kam
Jul-22 12 B339 -JUPITAR MALL Mr Santosh Kam
Jul-22 13 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Jul-22 17 IQF vegetables
Transfer fromKundli
Caps from Pagro,DC
Punjab to Vista,DC-NEW
to Kalamboli MandanSameer Thacker
UNIF 2019 Caps (Each) through SS Fast Car
Jul-22 18 Pankaj Mishra
Jul-22 19 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
Jul-22 20 Special delivery // HRPL - NPD // Taloja to Hyderab Milan Rajyagor
Jul-22
Jul-22
Jul-22 1 Additional 2 manpower for E way bill Approved by Vinit through mail
Jul-22 2 NPD & Phaseout Pallet rental for the Month Jul_22 As per Agreed terms on actual
Jul-22 3 Additional 2 manpower for Job work model - Jul 22 Approved by Dhawal through mail & Vijita J
Jul-22 4 Reimbursement of expenses for Additional Pallets foSameer Thacker / Dhawal
Jul-22 Hyderabad
Jul-22
Jul-22 1 NPD & Phaseout Pallet rental for the Month Jul'22 As per Agreed terms on actual
Jul-22 2 Reimbursement of expenses for Additional Pallets for
Santosh
Jul-22 1 Sepecial Delivery Santosh
Jul-22 2 HRPL HO, Rabale Navi Mumbai Santosh
Jul-22 3 Big Mall Santosh
Social delivery of Masala Spice Seasoning product.-HYD- Bhilai / Raipur / Bilaspur.
Jul-22 4 Social delivery of Masala Spice Seasoning product-HYD-
Santosh
Vijayawada/ Kakinada/ VIZAG
Jul-22 5 Santosh
Jul-22 6 Social delivery of Masala Spice Seasoning product-Local
Santosh
Hyderabad Stores ( Route -02)
Jul-22 7 Santosh
Jul-22 8 HRPL HO Kalamboli Santosh
Jul-22 9 Auto Allocation for Venky's BIC Chicken-(B0340)- G Sojan
Jul-22 10 Auto Allocation for Venky's BIC Chicken-(B0340)- G Santosh
Jul-22 11 Auto Allocation for Venky's BIC Chicken-(B0340)- G Santosh
Jul-22 12 Trip rate for pick-up from HCCB HYD to HYD DC (240Dhawal Moghe
Aug-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
Aug-22
Aug-22 1 NPD & Phaseout Pallet rental for the Month Jul_22 As per Agreed terms on actual
Aug-22 2 Reimbursement of expenses for Additional Pallets for
Aug-22 3 Expired Stock July -2022
Aug-22
Aug-22 2 Fresh produce / delivery to below location by taxi /Air
Aug-22
Aug-22 1 Vizaq Regular
Aug-22 2 Pondicherry Regular
Aug-22 3 Hubli Regular
Aug-22 4 Nellore Regular
Aug-22 8 MGLR Regular
Aug-22 18 Chill-pack/Thermocool Monthly expnese
Aug-22
Aug-22 1 Cochin/Trivendrum Santosh Kamble
Aug-22 3 Chennai Santosh Kamble
Aug-22 4 Chennai Santosh Kamble
Aug-22 12 MCD Frozon - Chennai Route - 04/08/22
Aug-22 13 MCD Dry - Nellore Route - 04/08/22
Aug-22 14 MCD Dry - Chennai Route - 11/08/22
Aug-22 15 MCD Dry - Calicut Route - 12/08/22 Santosh Kamble
Aug-22 16 MCD Dry - Nellore Route - 12/08/22
Aug-22 17 MCD Frozon - Vellore Route - 17/08/22 Gautam Prasad
Aug-22 18 MCD Dry - Nellore Route - 24/08/22 Awnish Singh
Aug-22 19
Aug-22
Aug-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 5142*29.30)_Jun.22 Actual As per agree budged
Aug-22
Aug-22 2 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - OpActual As per agree budged
Aug-22
Aug-22 3 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore Dc)Actual As per agree budged
Aug-22
Aug-22
Aug-22 5 Kalamboli Management Fees & Labour Cost for handing of Mate
As per budget
Aug-22
Aug-22 6 Kalamboli Other Cost
Aug-22
Aug-22 1 B109-SAKINAKA
Aug-22 2 B075 Oberoi Mall
Aug-22 3 B381 Ambernath santosh Kambal
Aug-22 4 B129 Lonavala / B141-Talegoan / B302-Ozarde
Aug-22 5 B390-Goa Callungute
Aug-22 6 B390 -Goa Calungute / B262-Mall DE Goa/ B348 Panji
Aug-22 7 Pune ALL Stores
Aug-22 8 Pune ALL Stores
Aug-22 9 Pune All Stores
Aug-22 10 Pune All Stores
Aug-22 11 B235 - Mcd - LIMDI Rajkot
Aug-22 12 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Aug-22 17 Spl Delivery For Perperi Chicken Wings Renabanur Milan Rajyagor
Aug-22 18 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
Aug-22 19 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
Aug-22 20 Lettuce -outstation stocks- Outstation- Raipur -Bil Santosh Kamble
Aug-22 21 Empty buns 1900 crates pick up Dhawal Moghe
Aug-22 22 Empty buns 1900 crates pick up Dhawal Moghe
Aug-22
Aug-22
Aug-22 1 Additional 2 manpower for E way bill Approved by Vinit through mail
Aug-22 2 NPD & Phaseout Pallet rental for the Month Jul_22 As per Agreed terms on actual
Aug-22 3 Additional 2 manpower for Job work model - Jul 22 Approved by Dhawal through mail & Vijita J
Aug-22 4 Reimbursement of expenses for Additional Pallets foSameer Thacker / Dhawal
Aug-22 Hyderabad
Aug-22
Aug-22 1 NPD & Phaseout Pallet rental for the Month Jul'22 As per Agreed terms on actual
Aug-22 2 Reimbursement of expenses for Additional Pallets for Santosh
Aug-22 3 Sepecial Delivery Santosh
Aug-22 4 Social
Social delivery
delivery of
of Wings
MasalaStock
Spiceout from DC-Local
Seasoning H Santosh
product-HYD- Vijayawada/ Kakinada/ VIZAG
Aug-22 5 Santosh
Aug-22 6 HYDERABAD TO NAGPUR Vehicle Hold Detention charges Santosh
Aug-22 7 Blue Dart to HYD DC Santosh
Aug-22 8 Special delivery for local Store Product pickup and DMilan Rajyagor
Jun-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
Jun-22
Jun-22 1 NPD & Phaseout Pallet rental for the Month Jun_22As per Agreed terms on actual
Jun-22 2 Reimbursement of expenses for Additional Pallets foSameer Thacker / Dhawal
Jun-22 3 Trasing Cost May-22 Dhwal Sir
Jun-22
Jun-22 2 Fresh produce / delivery to below location by taxi /Air
Jun-22
Jun-22 1 Hubli-Belgaum Regular
Jun-22 2 Puducherry Regular
Jun-22 3 Vizaq Regular
Jun-22 4 MGLR-Manipal Regular
Jun-22 12 Kol-Tpt -Vel-Nellore Regular
Jun-22 1 McSpicy Generic Clamshells Santosh Kamble
Jun-22 2 Chill-pack/Thermocool Monthly expnese
Jun-22 3 MCD Standby - Jaya Nagar ( BLR ) Local - 04-14/06 Dhananjay Rai
Jun-22 4 Kapurthala to BLR | Freight Approval | B- Naturals JMilan
Jun-22
Jun-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 3513*29.30)_Jun.22 Actual As per agree budged
Jun-22
Jun-22 2 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - OActual As per agree budged
Jun-22
Jun-22 3 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore DcActual As per agree budged
Jun-22
Jun-22
Jun-22 5 Kalamboli Management Fees & Labour Cost for handing of Mate
As per budget
Jun-22
Jun-22 6 Kalamboli Other Cost
Jun-22
Jun-22 1 Nagpur Schedule Budgetd
Jun-22 2 Gandhinagar Schedule Budgetd
Jun-22 3 Solapur Schedule Budge
Jun-22 6 Nashik / Aurangabad Mr Santosh Kam
Jun-22 7 Mumbai Stores Mr Santosh Kam
Jun-22 8 Pune Stores Mr Santosh Kam
Jun-22 9 Surat/Ahmedabad / Rajkot Mr Santosh Kam
Jun-22 10 Mumbai Stores Mr Santosh Kam
Jun-22 11 Ahmedbad 3 rd Eye Mr Santosh Kam
Jun-22 12 Hyderabad All Stores Mr Santosh Kam
Jun-22 13 Hyderabad All Stores Mr Santosh Kam
Jun-22 14 NAGPUR .BHILAI Stores Mr Santosh Kam
Jun-22 15 Aurangabad PROZONE-358 STORE Mr Santosh Kam
Jun-22 16 B190- Alpha Mall Mr Santosh Kam
Jun-22 17 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Jun-22 22 Special request From B008 To B149 06 case transfer
Jun-22 23 Special delivery of total 15 store MCD Minon PackagKal To Mumbai
Jun-22 24 Kapurthala to KLM | Freight Approval | B- Naturals Juice
Jun-22
Jun-22
Jun-22 1 Additional 2 manpower for E way bill Approved by Vinit through mail
Jun-22 2 NPD & Phaseout Pallet rental for the Month Jun_22As per Agreed terms on actual
Jun-22 3 Additional 2 manpower for Job work model - Jun 22Approved by Dhawal through mail & Vijita J
Jun-22 Hyderabad
Jun-22
Jun-22 1 NPD & Phaseout Pallet rental for the Month Jun'22 As per Agreed terms on actual
Jun-22 3 Trasing Cost May-22 Dhwal Sir
Jun-22 1 Sepecial Delivery
Jun-22 3 Minions Packaging & Nabit Memo Auto Allocation For Hyd all stores.
Jun-22 5 Dtdc courier cost
Jun-22 6 Kapurthala to BLR and HYD | Freight Approval | B- Naturals Juice
Jun-22 7 Trip rate for pick-up from HCCB HYD to HYD DC (255Dhawal Moghe
Sep-22 Nilesh's consultant
Sep-22 Plastic provision
Feb-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
Feb-22
Feb-22 1 Co2 Bangalore - Manipal Delivery -27/12/2021 Santosh Kamble
Feb-22
Feb-22 2 NPD & Phaseout Pallet rental for the Month Feb_22As per Agreed t
Feb-22 3 Reimbursement of expenses for Additional Pallets foSameer Thacker
Feb-22
Feb-22 4 Fresh produce / delivery to below location by taxi /A

Feb-22
Feb-22 Puducherry As per Schedule
Feb-22 Manipal As per Schedule
Feb-22 Belgaum/Hubli As per Schedule
Feb-22 Vizag As per Schedule
Feb-22 Manipal As per Schedule
Feb-22 Trivandrum As per Schedule
Feb-22 Nellore As per Schedule
Feb-22 Nellore As per Schedule
Feb-22
Feb-22 Chillpack/Thermo box Monthly expnes
Feb-22
Feb-22
Feb-22 2 Kalamboli Toys Rent (Kalamboli Dc) - ( 3291*29.30)_Feb.22 Actual As per
Feb-22
Feb-22 3 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - O Actual As per
Feb-22
Feb-22 4 Kalamboli Toys Pallets Rent (Kalamboli Dc) - Ops and training Actual As per
Feb-22 5 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore DcActual As per
Feb-22
Feb-22 5 Kalamboli Cost of packaging of the Opps / training / MDS mateAs per budget
Feb-22
Feb-22 6 Kalamboli Management Fees & Labour Cost for handing of MatAs per budget
Feb-22
Feb-22 7 Bangalore McD product disposal cost for the month of Dec 21 Dhawal Moghe
Feb-22
Feb-22 8 Kalamboli Other Cost
Feb-22
Feb-22 1 Due to Increase In Sales , and FP was Stocked Out , Approved by Mr
Feb-22 2 Due to CFD Delivery once in every 10 days , Fresh scheduled FP De
Feb-22 4 Delivery of Fresh Produce to New Store Bhilai and RApproved by Mr
Feb-22 5 Pickup of Empty Crates from Bakery and Delivering Approved by Mr
Feb-22 7 Packing Material -Thermacol box/ chill pads to packApproved by Mr
Feb-22 8 Due to Increase In Sales , and FP was Stocked Out , Approved by Mr
Feb-22 12 Delivery of Fresh Produce to New Store Bhilai and RApproved by Mr
Feb-22 13 Pickup of Empty Crates from Bakery and Delivering Approved by Mr
Feb-22 14 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Feb-22 15 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Feb-22 16 McD product disposal cost for the month of Dec 21 Dhawal Moghe
Feb-22 17 Additional 2 manpower for E way bill Approved by Vin
Feb-22 18 NPD & Phaseout Pallet rental for the Month Feb_22As per Agreed t
Feb-22 19 Additional 2 manpower for Job work model - Jan 22 Approved by Dha
Feb-22 21 NPD & Phaseout Pallet rental for the Month Jan.'2 As per Agreed t
Feb-22 22 McD product disposal cost for the month of Dec 21 Dhawal Moghe
Feb-22 24 Buns special delivery to local Hyd stores
Feb-22 27 Trip rate for pick-up from HCCB HYD to HYD DC (188Dhawal Moghe
Feb-22 30 Movement for 34 cases of Hot cake boxes was donemilan.rajyagor
Mar-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
Mar-22
Mar-22 1 NPD & Phaseout Pallet rental for the Month Mar_22As per Agreed t
Mar-22 2 Reimbursement of expenses for Additional Pallets foSameer Thacker
Mar-22
Mar-22 3 Fresh produce / delivery to below location by taxi /A

Mar-22
Mar-22 Puducherry As per Schedule
Mar-22 Manipal As per Schedule
Mar-22 Manipal As per Schedule
Mar-22 Hubli/Belgaum As per Schedule
Mar-22 Hubli/Belgaum As per Schedule
Mar-22 Vizag As per Schedule
Mar-22 MCD Frozen - Alwarpet Sai Plaza - 08/03/22 As per Schedule
Mar-22 MCD Frozen - BTM - 05/03/22 As per Schedule
Mar-22 MCD Frozen - Vellore Ashokan Plaza - 09/03/22 As per Schedule
Mar-22 MCD Dry - Mangalore & Manipal - 12/03/22 As per Schedule
Mar-22 MCD Expired Sugar HRPL Stock - 09/3/22 As per Schedule
Mar-22 MCD Frozen -Bhartiya Mall - 29/03/22 As per Schedule
Mar-22 McD Dry Bangalore -Kolar 24/3/22 As per Schedule
Mar-22 MCD Dry - Calicut Route - 17/03/22 As per Schedule
Mar-22
Mar-22
Mar-22
Mar-22 Chillpack/Thermo box Monthly expnes
Mar-22
Mar-22
Mar-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 5741*29.30)_Mar.22 Actual As per
Mar-22
Mar-22 2 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - Actual As per
Mar-22
Mar-22 3 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore DcActual As per
Mar-22
Mar-22 4 Kalamboli Cost of packaging of the Opps / training / MDS mateAs per budget
Mar-22
Mar-22 5 Kalamboli Management Fees & Labour Cost for handing of MatAs per budget
Mar-22
Mar-22 6 Kalamboli Other Cost
Mar-22
Mar-22 1 Due to CFD Delivery once in every 10 days , Fresh scheduled FP De
Mar-22 3 Delivery of Veg sauce / Chiptole / Cocktail sauce as Approved by Mr
Mar-22 5 Chiptole Sauce to Indore stores due to Ssupplier Iss Approved by Mr
Mar-22 7 Due to CFD Vehicle Reaching after one Day and storeApproved by Mr
Mar-22 8 Fresh Produce Delivery to New Store Bilaspur / BhiaApproved by Mr
Mar-22 9 Special Delivery for Thane 05 store Vehicle Standby at Thane Stores for Inetrnational Visit
Mar-22 10 Stand by at B336 MCD KORUM mall from date 21.03.2
Mar-22 11 Special delivery for new store opening.B389 - Oshiw
Mar-22 12 Special delivery for new store opening. B398 JACOB
Mar-22 13 Special delivery for new store opening. B393 Pune
Mar-22 14 HRPL NPD Projections - Internal movement // HYD to Milan
KLM // Cost approval
Mar-22 16 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Mar-22 18 Roasted Chipotle kalamboli to Hyd
Mar-22 23 KLM to BLR Chiller Movement | Special Approval re Sameer Thacker
Mar-22 25 IQF vegetables from Pagro, Punjab to Vista, Mandan
Mar-22 26 Thane Store - Lettuce Delivery,For International Vis Sameer Thacker
Mar-22 27 Stand by at B305 MCD-Bhandup Magnet Mall from dat
Mar-22 28 Special Delivery Fresh Buns from KhopolI Bakery to
Mar-22 29 Special Delivery of Fresh Buns to NEW Store B389 o
Mar-22 30 Special Delivery of Fresh Buns to NEW Store B393
Mar-22
Mar-22 1 Additional 2 manpower for E way bill Approved by Vin
Mar-22 2 NPD & Phaseout Pallet rental for the Month Mar_22As per Agreed t
Mar-22 3 Additional 2 manpower for Job work model - Mar 22Approved by Dha
Mar-22 5 NPD & Phaseout Pallet rental for the Month Mar.'2 As per Agreed t
Mar-22 7 Trip rate for pick-up from HCCB HYD to HYD DC (220Dhawal Moghe
Mar-22 15 Zero Fresh buns order Considered For 03/03/2022 Santosh Kamble
Mar-22 16 As par trail mail this stock delivery done at Hyderabad
Sameer
location
Thakkar
on 09 march 22 (Dec -21 Expired Su
Apr-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
Apr-22
Apr-22 1 NPD & Phaseout Pallet rental for the Month Apr_22As per Agreed t
Apr-22 2 Reimbursement of expenses for Additional Pallets foSameer Thacker
Apr-22
Apr-22
Apr-22 2 Fresh produce / delivery to below location by taxi /A

Apr-22
Apr-22 1 Hubli-Belgaum Regular
Apr-22 2 MGLR-Manipal Regular
Apr-22 3 Vizaq Regular
Apr-22 4 Puducherry Regular
Apr-22 5 Vizaq Regular
Apr-22 7 MGLR-Manipal Regular
Apr-22 8 Puducherry Regular
Apr-22 10 Chennai Aditional
Apr-22 11 Chennai Aditional
Apr-22 12 Hubli-Belgaum Stock out
Apr-22 13 Nellore Stock out
Apr-22 14 Chennai Ramzan Allocati
Apr-22 15 Cochin Ramzan Allocati
Apr-22 16 Local Ramzan Allocati
Apr-22 17 Mysore Ramzan Allocati
Apr-22 18 MGLR Ramzan Allocati
Apr-22 19 Nellore Ramzan Allocati
Apr-22 20 Chennai Ramzan Allocati
Apr-22 21 Hubli/Belgaum Ramzan Allocati
Apr-22 22 Pondicherry Ramzan Allocati
Apr-22 23 Local Ramzan Allocati
Apr-22 24 Chillpack/Thermo box Monthly expnes
Apr-22
Apr-22 1 Neo Foods - 01/04/2022 Milan Rajyagor
Apr-22 2 MCD Frozen - 11/04/2022 Santosh Kamble
Apr-22 3 MCD Frozen - 11/04/2022 Santosh Kamble
Apr-22 4 Neo Foods - 23/04/2022 Milan Rajyagor
Apr-22
Apr-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 4006*29.30)_Mar.22 Actual As per
Apr-22
Apr-22 2 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - Actual As per
Apr-22
Apr-22 3 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore DcActual As per
Apr-22
Apr-22
Apr-22 5 Kalamboli Management Fees & Labour Cost for handing of MatAs per budget
Apr-22
Apr-22 6 Kalamboli Other Cost
Apr-22
Apr-22 1 Dispatch of Frozen Buns -WWB/Reg/Qp/Mc from Kala
Apr-22 2 Pickup of Empty Co2 from Pune Route Stores
Apr-22 3 Due to Stores DG Set was on Repair , CFD Vehicle s
Apr-22 16 As par trail mail this stock delivery done at Hyderabad
Sameer
location
Thakkar
on 09 march 22 (Dec -21 Expired Su
Apr-22 5 Special Delivery of Sweet Lime for Training at Ah Mr Milan R
Apr-22 6 Special Delivery of CFD To B310 & b356 Due to Incr Mr Santosh K
Apr-22 7 Specail Delivery of Ramzan Clamsheel to Pune 10 StMr Milan R
Apr-22 8 Specail Delivery of Ramzan Clamsheel to Pune 08 StMr Milan R
Apr-22 9 Specail Delivery of Ramzan Clamsheel to Baroda 07 Mr Milan R
Apr-22 10 Specail Delivery of Frozen WWB Buns and Fresh Prod Mr Santosh K
Apr-22 11 Specail Delivery of Frozen WWB Buns and Fresh Prod Mr Santosh K
Apr-22 12 Specail Delivery of Ramzan Bags to Pune 16 Stores Mr Santosh K
Apr-22 13 Due to CFD Delivery once in every 10 days , Fresh scheduled FP De
Apr-22 18 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Apr-22 22 KLM to BLR Chiller Movement | Special Approval reqSameer Thacker
Apr-22 23 McD Approval // Bangalore to Kalamboli -Chicken Sausage
SameerPattyThacker
Apr-22 24 McD Approval // Bangalore to Kalamboli -Chicken Sausage
SameerPattyThacker
Apr-22 25 HRPL NPD Projections - Internal movement // HYD to Milan
KLM // Cost approval
Apr-22
Apr-22 1 Additional 2 manpower for E way bill Approved by Vin
Apr-22 2 NPD & Phaseout Pallet rental for the Month Apr_22As per Agreed t
Apr-22 3 Additional 2 manpower for Job work model - Apr 22Approved by Dha
Apr-22 5 NPD & Phaseout Pallet rental for the Month Apr.'2 As per Agreed t
Apr-22 1 1 Urgent CFD Delivery
Apr-22 2 Sauce delivery
Apr-22 3 Ramzan AA B Bag special delivery, to be charged to Santosh Kamble
Apr-22 6 Trip rate for pick-up from HCCB HYD to HYD DC (241Dhawal Moghe
May-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
May-22
As per Agreed
May-22 1 NPD & Phaseout Pallet rental for the Month May_22 For Bangloterms on actual
Reimbursement of expenses for Additional Pallets for Vista Sameer Thacker /

May-22 2 Conversation Products- May' 22 (30 pallets x Rate 1796) Dhawal
May-22 3 Trasing Cost Mar-22 Dhwal Sir
May-22 3 Trasing Cost Apr-22 Dhwal Sir
May-22
May-22 2 Fresh produce / delivery to below location by taxi /Air
May-22
May-22 1 MGLR-Manipal Regular
May-22 2 Vizaq Regular

May-22 4 Puducherry Regular
May-22 5 Hubli-Belgaum Regular

May-22 9 Hubli-Belgaum Regular

May-22 13 Cochin Special

May-22 14 Vellore Special
Monthly
expneses for fresh
May-22 13 Chillpack/Thermo box produce packing
May-22
MCD Dry - Cochin
May-22 1 MCD Dry - Cochin Route - 10/05/22 Route - 10/05/22
MCD Dry - Nellore

May-22 2 MCD Dry - Nellore Route - 12/05/22 Route - 12/05/22
MCD Dry - Nellore

May-22 3 MCD Dry - Nellore Route - 17/05/22 Route - 17/05/22
MCD Dry - Cochin

May-22 4 MCD Dry - Cochin Route - 10/05/22 Route - 10/05/22
May-22
Actual As per
May-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 4200*29.30)_May.22 agree budged
May-22
MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - Ops and Actual As per
May-22 2 Kalamboli training Pallets (229*1100)_May.22 agree budged
May-22
Toys, MNR, OPS & Traning Pallets Rent (Banglore Dc) - Ops Actual As per
May-22 3 Bangalore and training Pallets (75*1100)_Apr. 22 agree budged
May-22
May-22
Management Fees & Labour Cost for handing of Material for
May-22 5 Kalamboli MNR, OPS & Traning for May. 22 As per budget
May-22
May-22 6 Kalamboli Other Cost
May-22
May-22 1 Solapur scheduled FP Deli

May-22 3 Gandhinagar / Chandkheda/ Rajkot- Gujarat Stores Santosh Kamble
May-22 4 Aurangabad Santosh Kamble
May-22 5 Chandkheda ( 06 store- Gujarat Stores) Santosh Kamble
May-22 6 Ahmedabad -wide Angle ( 06 store Gujarat Stores) Santosh Kamble
May-22 7 vapi / SURAT / BARODA Santosh Kamble
May-22 8 Mumbai Stores - Jacob Circle/ Rcity / crossroad Santosh Kamble
May-22 9 Mumbai Stores - Prabhadevi / dadar Santosh Kamble

May-22 11 Pune Santosh Kamble
May-22 12 NASHIK / AURANAGABD Santosh Kamble
May-22 13 KALAMBOLI - Ahmedabad Santosh Kamble
May-22 15 NAGPUR Stores Santosh Kamble

May-22 16 07 Mumbai Stores Santosh Kamble
May-22 17 Surat 09 stores Santosh Kamble
May-22 18 Ahmedabad 08 stores Santosh Kamble
May-22 19 Pune 10 Stores Santosh Kamble

May-22 20 Kalyana and Kurla Market City Santosh Kamble
Approval for underutilization of vehicle // HRPL -
May-22 21 Kalamboli // Noida to Kalamboli // 25th May Anmol Joshi
IQF vegetables from Pagro, Punjab to Vista,
May-22 22 Mandanapalle. Sameer Thacker
May-22 28 Special delivery new product cake
May-22 29 Special delivery new product cake

May-22 30 KLM to HYD // Chiller movement // Approval Milan rajyagor
May-22 31 Veg rice transfer plan : HRPL | Expiry threat 12-April Sameer Thacker
May-22 32 Hyfun || Crinkle Fries Pick Up ( Rate Approval ) Sameer Thacker
May-22 33 Hyfun || Crinkle Fries Pick Up ( Rate Approval ) Sameer Thacker
May-22
May-22
Approved by Vinit
May-22 1 Additional 2 manpower for E way bill through mail
NPD & Phaseout Pallet rental for the Month May_22 For As per Agreed
May-22 2 Kalamboli terms on actual
Approved by
Dhawal through
May-22 3 Additional 2 manpower for Job work model - May 22 mail & Vijita Jain

May-22 4 Conversation Products- May '22 (175 pallets x Rate 2308) Dhawal
Hyderaba
May-22 d
May-22
NPD & Phaseout Pallet rental for the Month May.'22 For As per Agreed
May-22 1 Hyderabad terms on actual

May-22 2 Conversation Products- Apr' 22 (30 pallets x Rate 1600) Dhawal
May-22 1 Trip rate for pick-up from HCCB HYD to HYD DC (267 caseDhawal Moghe
May-22 7 Chiller & dry Product supply
May-22 8 Frozen Product supply
May-22 9 Approval for Courier Charges-Rashmika Samples
Oct-22 1 Bangalore Bangalore unbudgeted cost ( Special Del & Other )
Oct-22
Oct-22 1 NPD & Phaseout Pallet rental for the Month Oct_22As per Agreed terms on actual
Oct-22 2 Reimbursement of expenses for Additional Pallets foSameer Thacker / Dhawal
Oct-22
Oct-22
Oct-22 2 Fresh produce / delivery to below location by taxi /Air
Oct-22
Oct-22 1 Vizaq Regular
Oct-22 2 Pondicherry Regular
Oct-22 3 Hubli Regular
Oct-22 4 MGLR Regular
Oct-22 11 Nellore Regular
Oct-22 14 Fresh Produce Santosh Kamble
Oct-22 15 Fresh Produce Santosh Kamble
Oct-22 16 Diwali Promotion Santosh Kamble
Oct-22 24 MDS Bottle Santosh Kamble
Oct-22 25 MDS Bottle Santosh Kamble
Oct-22 26 Chill-pack/Thermocool Box
Oct-22
Oct-22 1 MCD Frozon - Bangalore Local - 23/09/22 Santosh Kamble
Oct-22 2 MCD Chiller - Chennai Route (Diwali Promotional) Santosh Kamble
Oct-22 3 MCD Dry - Chennai Route - 28/09/22 Santosh Kamble
Oct-22 4 MCD Chiller - Local Route (Diwali Promotional) - 2 Santosh Kamble
Oct-22 8 MCD Frozon - Local Route - 27/09/22 Santosh Kamble
Oct-22 9 MCD Chiller - Belgaum Route (Diwali Promotional) Santosh Kamble
Oct-22 10 MCD Dry - Calicut Route - 10/10/22 Santosh Kamble
Oct-22 11 MCD Frozon - Manipal Route Extra Running KM - 0 Santosh Kamble
Oct-22
Oct-22
Oct-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 3317*29.30)_Oct22 Actual As per agree budged
Oct-22
Oct-22 2 Kalamboli MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - OActual As per agree budged
Oct-22
Oct-22 3 Bangalore Toys, MNR, OPS & Traning Pallets Rent (Banglore Dc)Actual As per agree budged
Oct-22
Oct-22 4 Kalamboli Cost of packaging of the Opps / training / MDS mater
As per budget
Oct-22 5 Kalamboli Management Fees & Labour Cost for handing of Mate As per budget
Oct-22
Oct-22 6 Kalamboli Other Cost
Oct-22
Oct-22 1 Special Delivery New Store Opening- B414- KOGNOLSantosh Kamble
Oct-22 2 Special Delivery of Frozen Buns to New Store Ope Santosh Kamble
Oct-22 3 Special Delivery of Frozen Buns to B203 VAPI GunjanSantosh Kamble
Oct-22 4 Special Delivery of lettuce to Aurangabad Store .- TaSantosh Kamble
Oct-22 5 Special Delivery of Frozen Whole Wheat Buns to B032 Santosh Kamble
Oct-22 6 Special Delivery of Tomato Ketchup to B032 due to stoSantosh Kamble
Oct-22 7 Special Delivery of Tomato Ketchup to B029 due to Santosh
st Kamble
Oct-22 8 Transfer of Mcafe ware and uniform for Store Mcaf Santosh Kamble
Oct-22 9 Courier of KITKAT promotion Launch on 01/10/2022Santosh
to Kamble
Oct-22 10 IQF vegetables from Pagro, Punjab to Vista, MandanSameer Thacker
Oct-22 18 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
Oct-22 19 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
Oct-22
Oct-22
Oct-22
Oct-22
Oct-22
Oct-22
Oct-22
Oct-22 1 Additional 2 manpower for E way bill Approved by Vinit through mail
Oct-22 2 NPD & Phaseout Pallet rental for the Month Oct_22As per Agreed terms on actual
Oct-22 3 Additional 2 manpower for Job work model - Oct_22Approved by Dhawal through mail & Vijita J
Oct-22 4 Reimbursement of expenses for Additional Pallets foSameer Thacker / Dhawal
Oct-22 Hyderabad
Oct-22
Oct-22 1 NPD & Phaseout Pallet rental for the Month Oct'22 As per Agreed terms on actual
Oct-22 2 Reimbursement of expenses for Additional Pallets foSantosh
Oct-22 3 Courier charges For Kolhapur Santosh Kamble
Oct-22 4 Courier charges For BLR Santosh Kamble
Oct-22 5 McD-HYDERABAD MPM Mall Santosh Kamble
Oct-22 6 McD-HYDERABAD MPM Mall Santosh Kamble
Oct-22 7 MCD Vijayawada Santosh Kamble
NPD & Phaseout Pallet rental for the Month Nov_22 For As per Agreed
Nov-22 1 Banglore terms on actual

Nov-22 2 Conversation Products- Nov' 22 (30 pallets x Rate 1796) Dhawal
Nov-22
Nov-22 2 Fresh produce / delivery to below location by taxi /Air
Nov-22 1 Vizaq Regular

Nov-22 3 Pondicherry Regular
Nov-22 5 MGLR Regular
Nov-22 6 Nellore Regular

Nov-22 7 Pondicherry Regular
Nov-22 8 MGLR Regular
Nov-22 9 Nellore Regular

Nov-22 10 Chill-pack/Thermocool Box
Nov-22 11 Local Santosh Kamble
Nov-22 15 Trivandrum Santosh Kamble
Nov-22 16 Hubli/Belgaum Santosh Kamble
Nov-22 17 Chennai Santosh Kamble
Nov-22 18 Mysore Santosh Kamble
Nov-22 19 Chennai Santosh Kamble

Nov-22 20 Pondicherry Santosh Kamble
Nov-22
MCD Frozon - Chennai Route Extra Vehicle - 01/09/22-
Nov-22 11 28/10/22 Santosh Kamble
MCD Frozon - Manipal Route Extra Running KM - 01/09/22-

Nov-22 2 28/10/22 Santosh Kamble
Nov-22
Nov-22
Actual As per
Nov-22 1 Kalamboli Toys Rent (Kalamboli Dc) - ( 2370*29.30)_Nov22 agree budged
Nov-22
MNR, OPS & Traning Pallets Rent (Kalamboli Dc) - Ops and Actual As per
Nov-22 2 Kalamboli training Pallets (158*1100)_Nov22 agree budged
Nov-22
Toys, MNR, OPS & Traning Pallets Rent (Banglore Dc) - Ops Actual As per
Nov-22 3 Bangalore and training Pallets (75*1100)_Nov22 agree budged
Nov-22
Nov-22 3 Kalamboli Banana Caramel Pumps - 2Nd Allocation Santosh Kamble

Nov-22
Cost of packaging of the Opps / training / MDS material
Nov-22 4 Kalamboli Nov22 As per budget
Management Fees & Labour Cost for handing of Material for
Nov-22 5 Kalamboli MNR, OPS & Traning for Nov22 As per budget
Nov-22
Nov-22 6 Kalamboli Other Cost
It was a Standby, because the store freezer was breakdown.
Standby at B001 Bandra from Date 10.11.22, Time 03:10 am
Nov-22 1 To 10.11.22 time 16:30 pm. Total 13 hrs. Santosh Kamble
Nov-22 2 Special delivery. B310 Santosh Kamble
Nov-22 3 UCO Oil pickup from B302,B129 & B141 Santosh Kamble
Nov-22 4 IQF vegetables from Pagro, Punjab to Vista, MandanapallSameer Thacker
Nov-22 10 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
Nov-22 11 ITC | Kapurthala - KLM | Kapurthala - BLR Milan Rajyagor
19/8/2022 .Pune Route V. No MH 46 BF 9028 Total Pick Empty
Nov-22 12 Crates = 265 Santosh Kamble
23/10/22 .Pune Route V. No MH43AD2750 Total Pick Empty
16/10/22 .Pune Route V. No MH43AD2750 Total Pick Empty
Nov-22 17 Buns distribution for Ahmednagar store. Dhawal Moghe
Nov-22
Nov-22
Nov-22
Approved by Vinit
Nov-22 1 Additional 2 manpower for E way bill through mail
NPD & Phaseout Pallet rental for the Month Nov22 For As per Agreed
Nov-22 2 Kalamboli terms on actual
Approved by
Dhawal through
Nov-22 3 Additional 2 manpower for Job work model - Nov22 mail & Vijita Jain
Approved by
Additional 1 manpower for Reconciliation of stores vs. DC Dhawal through
Nov-22 4 from 21st Nov. to 30th Nov. mail

Nov-22 5 Conversation Products- Nov22 (175 pallets x Rate 2308) Dhawal
Nov-22 Hyderabad
Nov-22
NPD & Phaseout Pallet rental for the Month Nov22 For As per Agreed
Nov-22 1 Hyderabad terms on actual
Reimbursement of expenses for Additional Pallets for Vista

Nov-22 2 Conversation Products- Nov22 (30 pallets x Rate 1600) Santosh
Nov-22
Nov-22
Nov-22
Nov-22
Nov-22 Total
Store Name Sttore Code
Bangalore - Trivandrum
Bangalore - Bangalore
Bangalore - Pondicherry
er Agreed terms on actual

eer Thacker / Dhawal
er Schedule
er Schedule
er Schedule
er Schedule
er Schedule
er Schedule
er Schedule
er Schedule
er Schedule
er Schedule
nthly expneses for fresh produce packing
ual As per agree budged
Store
SOLAPUR
NAGPUR / RAIPUR
SOLAPUR
SOLAPUR
NAGPUR / RAIPUR
SOLAPUR
RAIPUR Stores
B012- Kalamboli Store
khopoli Bakery to B383-Pune Chakan Store
Kalamboli To Ahmedabad
Kalamboli to Vasai -Thane
Kalamboli to Mumbai
Kalamboli to Pune
Kalamboli to Kalyan / Nashik /Aurangabad
Kalamboli To Ahmedabad
Kalamboli to western Mumbai stores
kalamboli to navimumbai / Thane / Vasai Stores
kalamboli to navimumbai / Western Route Stores
Kalamboli to Pune
B387- Mazgaon Eiffel Towers
Rajpura - Madnapalli
Rajpura-Mandapali
roved by Vinit through mail

roved by Dhawal through mail & Vijita Jain

Local Hyderabad
Local Hyderabad
Local Hyderabad
Local Hyderabad
Fresh Produce Vizaq

Fresh Produce Pondicherry
Fresh Produce Hubli
Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce Nellore
Fresh Produce Vizaq
Fresh Produce 391 218 280 330 374
Fresh Produce 391 218 280 330 374
Fresh Produce 391 218 280 330 374
Fresh Produce 90 350 159 346
Fresh Produce 391 218 280 330 374
JLB Mysore 3130166
Citi Centre 3130308
Kormangala 3130180
ORR 3130123
Soul space 3130314
Kormangala 3130180
Kukke Plaza 3130328
Gandhi Bazar 3130384
Soul space 3130314
Kukke Plaza 3130328
Mantri Jupiter 3130339
Gandhi Bazar 3130384
Vijay Nagar 3130155
CMH 3130094
B316, B083, B154, B402 3130316,,3130083,, 31
B280 3130280
B154 3130054
Frozen Vegetable Rice | Pickup | Madanpalle - Blr
3130334-Nagpr / 3130359-Poonam Chambers / 3130388 -Bhilai 3130334 / 3130359 / 3

3130408 -SHIRDI 3130408
3130408 -SHIRDI 3130408
3130416- AHMEDANAGAR 3130416
3130416- AHMEDANAGAR 3130416
3130416- AHMEDANAGAR 3130416
3130017- Nirmal Lifestyle Mulund 3130017
3130416- AHMEDANAGAR 3130416
3130416 -AHMEDANAGAR 3130416
IQF vegetables from Pagro, Punjab to Vista, Mandanapalle.
ITC | Kapurthala - KLM | Kapurthala - BLR
SPECIAL DELIVERY Kitkat Bits to AHM,
Chatpata Spicy Mix
BLR to KLM Magensol 50 cases
Special Approval | Cheddar Delight |Klm
Special Approval | Cheddar Delight |Klm
Spl Delivery For Perperi Chicken Wings
Roasted Chipotle | KLM to AHM
Delmonte Mayo, Tandoori Mayo, Coketail
Special delivery of lettuce from taxi
DELMONTE COCKTAIL TABASCO SAUCE (740ML X 20

Venkateshwara Hatcheries Pvt.Ltd {Ranebennur}

Ahmednagar B415 / 3130415

Barbeque Sauce (1 Inner x 180 Dips,Vegi Wash,FLYCOBAIT (1 KG X 20 Bottles)

Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce Vizaq
Fresh Produce Hubli
Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce Hubli
Fresh Produce Vizaq
Fresh Produce Hubli
Fresh Produce MGLR
Minion Allocation Chennai/Pondicherry
Minion Allocation Cochin/Trivendrum
Minion Allocation MGLR
Minion Allocation Hubli
Minion Allocation Nellore
Fresh Produce Chennai
Spicy Mix Chennai
Spicy Mix Cochin/Trivendrum
Spicy Mix Nellore
Chill-pack/Thermocool
MCD Dry - Nellore Route - 05/07/22 B247, B338, B255, B396

MCD Standby - Shankar Mall ( Tumakur) - 13-14/07/22 B362
MCD Dry - Cochin Route - 16/07/22 B258,B354,B307,B175,B
BLR to KLM transfer - Bagasse souffle cup (50 Inn X 100 Pcs) BLR to KLM transfer - Ba
FRES BUNS SPECIAL DELIVERY TO B399 KEVADIYA STATUE OF UNITY B399-KEVADIAY STAUE
Due to CFD Delivery once in every 10 days , Fresh Produce delivery to STORE Solapur
It was a Standby, because the store freezer was breakdown. Standby at B098 ThanB098- Thane Bigg Mall
Special Delivery for New Store opening B407 Mumbai Worli Atria Mall B407 -WORLI ATRIA MA
Special Delivery MASALA SEASONING AND CHATPATA MASALA ALLOCATION Navi-M Navimumbai / Vasai /Mi
Special Delivery MASALA SEASONING AND CHATPATA MASALA ALLOCATION PunePUNE T ALL STORES
It was Standby at B005 MCD - VILEPARLE from Date 12.07.22, Time 05:00 Am To 12.B005-VILEAPARLE
Special Delivery, Just Milk Total 18 Store ALL NAVI MUMBAI /TH
UNIFORM SENT TRU BLUE DART COURIER TO COCIN STORES B167-COCINLULU MALL
UNIFORM SENT TRU BLUE DART COURIER TO HYDERABD STORE- TM OREINTATIOB134-TOWLICOWKI
UNIFORM SENT TRU BLUE DART COURIER TO CHENNAI STORES-TM OREINETATI B177-ASHOK NAGGAR C
UNIFORM SENT TRU BLUE DART COURIER TO BANGALORE STORES-TM OREINET B339 -JUPITAR MALL
IQF vegetables from Pagro, Punjab to Vista, Mandanapalle. IQF vegetables from Pag
IQF vegetables
Transfer fromKundli
Caps from Pagro,DC
Punjab to Vista,DC-NEW
to Kalamboli Mandanapalle.
UNIF 2019 Caps (Each) IQF vegetables
Transfer fromKundli
Caps from Pag DC to Kalambo
ITC | Kapurthala - KLM | Kapurthala - BLR ITC | Kapurthala - KLM

Special delivery // HRPL - NPD // Taloja to Hyderabad // 22nd June Special delivery // HRP
Vijayawada ,KAKINADA,VIZAG B271,B325,B298
Uniform 3130213
Uniform 3130098
McD-HYDERABAD SPG Grand Kompally B324
MCD-HYDERABAD UPPAL NARPALLI B226
Vijaywada - Inner Ring Road B271
Bhillai Surya Treasure Island B388
HRPL HO Kalamboli 3130012
0226 HYDERABAD UPPAL B226
0060 HYDERABAD- A S RAO B060
Magneto Raipur 250

Fresh Produce Vizaq

Fresh Produce Hubli
Fresh Produce Vizaq
Fresh Produce Hubli
Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce Hubli
Fresh Produce MGLR
Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce Hubli
Fresh Produce Cochin/Trivendrum

MCD Frozon - Chennai Route - 04/08/22 B154
MCD Dry - Chennai Route - 11/08/22 B234, B172, B177, B401
MCD Dry - Calicut Route - 12/08/22 B114, B146, B174, B289, B259, B379
MCD Frozon - Vellore Route - 17/08/22 B396
Special Delivery of Uniform to B109 Sakinaka for reopening of Stores B109-SAKINAKA

Special Delivery to B075 Oberoi Mall due to increase in Sale B075 Oberoi Mall
Special Delivery of Frozen Buns to B381 Ambernath Store B381 Ambernath
Special Delivery of Frozen Buns of to Pune Highway Stores for Long week end SaleB129 Lonavala / B141-T
Deploying 02 TAXI For Delivering fresh Buns to Goa Stores due to Weekend sales B390-Goa Callungute
Special Delivery of Additional Fresh Buns Delivery for Goa Stores due to WeekendB390 -Goa Calungute /
Special Vehicle for Empty buns Crates From Pune Stores Pune ALL Stores
Special Vehicle for Empty buns Crates From Pune Stores Pune ALL Stores
Special Vehicle for Empty buns Crates From Pune Stores Pune All Stores
Special Vehicle for Empty buns Crates From Pune Stores Pune All Stores
Special delivery of lettuce from taxi B235 - Mcd - LIMDI
Venkateshwara Hatcheries Pvt.Ltd {Ranebennur} Ranebennur to Kalambo
KALAMBOLI - Nagpur - Raipur - Bilaspur

1900 crates getting returned in Mumbai + Navi Mumbai + Thane every day
1900 crates getting returned in Mumbai + Navi Mumbai + Thane every day

HYDERABAD-S D ROAD Hyderabad-Kukatpally-Foram Suj Hyderabad - Miyapur - B101 B246 B332 B169 B
HYDERABAD- GMR AIRPORT B069
MCD-HYDERABAD UPPAL NARPALLI B226
HYDERABAD TO NAGPUR Vehicle Hold Detention charges
Blue Dart to HYD DC
Vijaywada - Inner Ring Road Kakinada - 82 East Mall Vizag-DwarkaNagar-CMRCen B271 B325 B298
Raipur - Magneto Mall Raipur - Ambuja Mall Bilaspur Rama Magneto MallNagpur -
B250
Trillium
B291Mall
B397B334
Nagpur-Byramjee-Town-P
B
Hyderabad-Kukatpally-Foram Suj Hyderabad - Miyapur - GSM Mall HYDERABA B246 B332 B169 B037 B
Hyderabad - ABIDS - MPM Mall Gaganpahad Hyderabad HYDERABAD- GMR AIRPORT B321 B206 B069 B226 B
Venkateshwara Hatcheries Pvt.Ltd {Ranebennur} Ranebennur to Hyderab
Venkateshwara Hatcheries Pvt.Ltd {Ranebennur} Ranebennur to Hyderab

Frozen Vegetable Rice (10 Inn X 1.5 Kg) JWFG,Roast Ground (168 Inn X 65 Gms)
Fresh Produce Hubli-Belgaum

Fresh Produce Puducherry
Fresh Produce Vizaq
Fresh Produce MGLR-Manipal
Fresh Produce Vizaq
Fresh Produce Vizaq
WWB Buns Kol-Tpt -Vel-Nellore
Fresh Produce Vizaq
BLR Local Store BLR Local Store
edule Budgetd NAGPUR

edule Budgetd Gandhinagar
Special Delivery of Minions Cups to Nashik / Aurangabad Stores Nashik / Aurangabad
Special Delivery of Minions Cups to Mumbai Stores Mumbai Stores
Special Delivery of Minions Cups to Pune Stores Pune Stores
Special Delivery of Minions Cups to Surat/Ahmedabad / Rajkot Surat/Ahmedabad / Raj
Auto Allocation of McSpicy Generic Clamshells to Mumbai Stores Mumbai Stores
Chiptole Sauce Special Delivey THRU Taxi Ahmedbad 3 rd Eye
Due to Production Issue at Naamdhari Hyd Plant-Sent Fresh Produce from MumbaHyderabad All Stores
Due to Production Issue at Naamdhari hyd Plant-Sent Fresh Produce from MumbaHyderabad All Stores
Due to Production Issue at Naamdhari hyd Plant-Sent Fresh Produce from MumbaNAGPUR .BHILAI Stores
Vehicle Freezer Breakdown at B358 Aurangabd Prozone Mall,Vehicle Standby for 4Aurangabad PROZONE-3
Date 31.05.22, Time 04:00 am To 01.06.22 time 02:00 am. Total hrs. 21 It was a Standby,
B190- Alpha
because
Mallthe store freezer was br


Spanish seasoning (60 Inn X 100 Gm),Roast Ground (168 Inn X 65 Gms),Sweet and Sour Flavoured Fruit S
Vijayawada ,KAKINADA,VIZAG B271,B325,B298
HYDERABAD- GMR AIRPORT,HYDERABAD-S D ROAD,SIS Mall,Gaganpahad Hyderaba B069,B0101,B0169,B206
Hyd all stores.
As Rao Nagar,Kompally,SIS,Forum Sujana,Gaganpahad,Attapur,DSL mall,Appaji, B0060,B324,B169,B246,

Bangalore - Manipal B166 MCD-JLB Road - M

Indore
Solapur
SOLAPUR
B388- Bhilai Store & Raipur Store
B388
SOLAPUR
PACKING Material-Chill Pads / Dry Ice/ Thermacol Box
Indore B032 INDORE1
Solapur B249 MCD-Oasis
SOLAPUR B249 MCD-Oasis
SOLAPUR B249 MCD-Oasis
B388- Bhilai Store & Raipur Store B250-McD-Magneto Mal
B388 B250-McD-Magneto Mal

MCD-Hitech City-Hyderabad/MCD-HYDERABAD JUBILEE HILLS B138/B322
MCD-HYDERABAD MEHDIPATNAM/MCD-NAMISHREE MALL-HYDERABAD B191/B272
MCD-HIMAYAT NAGAR B105
Local Hyderabad B 0105 Himayat Nagar -
Local Hyderabad
Local Hyderabad
Bangalore to Kalamboli

Provedence Mall B323
Manipal / Citi Centre MGLR / Forum Fiz MGLR B306 / B224 / B225
Hubli / Belgaum B228 / B233
Hubli / Belgaum B228 / B233
Vijawada / SRMT mall/ CMR Mall B271 /B325/B298
Alwarpet Sai Plaza B395
BTM - Blr B289
Vellore Ashokan Plaza B396
DC to Supplier DC Suppler
B400 - Bhartiya Mall B400 - Bhartiya Mall
Kolar Highway/Falicity Mall/Tirupati/Vellore B247/B255/B338/B396
Shoolgiri/Fun Republic/Brook Field /Prozen mall/ Focus Mall/ Hilight mall B114/B146/B174/ B289

Solapur B249
Solapur B249
Goa B262
Solapur B249
INDORE B032
Solapur B249
BARODA B019
BHILAI /RAIPUR/BILASPUR B250
B336,B187,B344,B196,B028 B336
B336-McD Korum Mall Thane B336
MH389-McD Mumbai Oshiwara Vicino Mall MH389
B398-McD MUMBAI-JACOB CIRCLE BELL B398
B393-McD-Pune Laxmi Road B393
Hardcastle Restaurant Pvt. Ltd. Inbound Hardcastle Restaurant P
Solapur B249 MCD-Oasis
Rajpura - Madnapalli Vista Processed foods p
Rajpura - Madnapalli Vista Processed foods p
Hardcastle Restaurants Pvt Ltd-Hyderabad Inbound Hardcastle Restaurants
Rajpura - Madnapalli Madanpali Vista
Rajpura-Mandapali Madanpali Vista
kalamboli to Bangalore. DC suppler

Sameer Thacker
B336,B187,B344,B196,B028 B336,B187,B344,B196,
B305 MCD-Bhandup B305
B215 BANDRA NTS B215
B389 Oshiwara Mall / B398 jacob Circle Mall B389,B398
B393 PUNE LAXMI ROAD B393

Local Hyderabad HCCBPL to HYD DC
Local Hyderabad buns Deliverd
Hyderabad to Bangalore DC suppler

Fresh Produce Vizaq
Fresh Produce Vizaq
WWB Buns Hubli-Belgaum
WWB Buns Nellore
Clampshell Chennai
Clampshell Cochin
Clampshell Local
Clamp + B bag Mysore
Clamp + B bag MGLR
Clamp + B bag Nellore
B bag Chennai
B bag Hubli/Belgaum
B bag Pondicherry
B bag Local

Neo Foods Bangalore - Tumakur
B401 Bangalore - Chennai
B224 Bangalore - Mangalore
Neo Foods Bangalore - Tumakur

Nagpur/Bhilai / Raipur / Bilaspur B250/B388/B291/B397
Co2 Empty Pickup from Pune Stores B043
B158 Vasai Broadway B158
Hyderabad to Bangalore DC suppler
B219 -Ahmedbad Wide Angle B219
B310 Truck Terminal / B356- Ocean Mall Khalapur B310/B356
Special Delivery of Ramzan Clamshel to Pune Stores B137/B182/B326/B333/
Special Delivery of Ramzan Clamshel to Pune Stores B034/B270/B136/B043/
Special Delivery of Ramzan Clamshel to Baroda Stores B288/B276/B185/B312/
B375 -Surat Katargam Store B375
B375 -Surat Katargam Store B375
Special Delivery of RAMZAN Bags to Pune Stores B129
Solapur B0249
Solapur B249
Solapur B249
Surat B375
Surat B375
Mangdanpalle
Mangdanpalle
Mangdanpalle
Mangdanpalle
DC TRANSPORT
Kalamboli DC DC TRANSPORT
Kalamboli DC DC TRANSPORT

B037
B134
B0250/B0291/B0334/B
B069
B060
Hyderabad - Hyderabad local

DA VINCI REAL FRUIT SMOOTHIE MIXED BERRY (1000ml x 6bT)

Fresh Produce Vizaq
Fresh Produce Vizaq

Fresh Produce Vizaq

Fresh Produce Vizaq

WWB Buns MGLR-Manipal
Fresh Produce Vegmayo

Fresh Produce Frozen Bun's

B258, B167, B354, B175,
B258, B167, B354, B175, B307 B307
B247, B338, B255, B396 B247, B338, B255, B396
B247, B338, B255, B396 B247, B338, B255, B396
B258, B167, B354, B175,

B258, B167, B354, B175, B307 B307

Due to CFD Delivery once in every 10 days , Fresh Produce delivery to STORE B249 MCD-Oasis
Due to Watery Lettuce Complaint- Sent Fresh Produce to Store B349-McD-Gandhinagar Sa
Due to Watery Lettuce Complaint- Sent Fresh Produce to Store B217 - MCD-AURANGABA
Due to Watery Lettuce Complaint- Sent Fresh Produce to Store B156 MCD-Kododara-Sura
Due to Watery Lettuce Complaint- Sent Fresh Produce to Store B269 - MCD-NIKOL AHME
Due to Watery Lettuce Complaint- Sent Fresh Produce to Store B288 - MCD-BARODA BA
Uniform and M& R SKU For Mumbai International Stores
Uniform and M& R SKU For Mumbai International Stores
Due to Watery Lettuce Complaint- Sent Fresh Produce to Store B064 MCD-PUNE FATIMA
Fresh Produce and Mcafe Box to Nashik and Aurangabad Stores B358-McD Aurangabad Pro
Due to CFD Delivery once in every 10 days , Fresh Produce delivery to STORE B013 MCD-CITY GOLD
Due to Increase in sales had sent the TAXI from Mumbai for Frozn Buns and Dry Products
Delivery of Cake to all the International Visit Stores from Khopoli to Direct to stores
Mcafe Box delivery to Surat Stores
Mcafe Box delivery to Ahmedabad Stores
Mcafe Box delivery to Pune Stores

Co2 Cylinders to Kalyan and MumBAI Store
Noida - Kalamboli (MH)

DA VINCI REAL FRUIT SMOOTHIE MIXED BERRY (1000ml x 6bT)

Spinach Corn Patty (10 Pcs X 12 Inners),Spanish seasoning (60 Inn X 100 Gm)

B 191 MCD- HYDERABAD-MEHDIPATNAM B 191 MCD- HYDERABAD


Fresh Produce Vizaq

Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce MGLR
Fresh Produce Vizaq
Fresh Produce MGLR
Fresh Produce Vizaq
Chennai
Trivandrum
MGLR
MGLR
Trivandrum
Vizaq
Vizaq
Hubli/Belgaum
Chennai
Mysore
Local
Local
tosh Kamble B416

tosh Kamble B346, B090, B350, B159
tosh Kamble
tosh Kamble
tosh Kamble
tosh Kamble
tosh Kamble B257
tosh Kamble B233, B228
tosh Kamble B306, B224, B225
B414- KOGNOLI - 3130414 3130334 / 3130359 / 3

B414- KOGNOLI - 3130414 3130408
B203- VAPI GUNJAN- 3130203 3130408
B217-Auranagabad- 3130217 3130416
B032-INDORE Treasure ISLAND- 3130032 3130416
B032-INDORE Treasure ISLAND- 3130032 3130416
B029- Himalaya Mall- 3130029 3130017
B318=Anand Mall- 3130318 3130416
Raipur / Bilaspur / Nagpur /Bhilai ( 3130250 / 3130291/3130397 / 3130334 /313 3130416
ITC | Kapurthala - KLM | Kapurthala - BLR Kapurthala - Bangalore
ITC | Kapurthala - KLM | Kapurthala - BLR Kapurthala - Kalamboli

Courier charges For Kolhapur B221

Courier charges For BLR B257
McD-HYDERABAD MPM Mall B321
McD-HYDERABAD MPM Mall B321
MCD Vijayawada B221

Fresh Produce Vizaq
Fresh Produce Vizaq

Fresh Produce Vizaq
Fresh Produce MGLR

Fresh Produce MGLR

3130314- 3130180-
McD-Bengaluru Marathahalli Soul Space Arena- Kormangala- KAMANAHALI 3130139
MCD - BELL ROAD- MCD - KEMFORT 3130085- 3130081
MCD-BASAVESWAR NAGAR- MCD - CMH ROAD- SIGNETURE MALL - McD Bengaluru Basavanagudi 3130100- 3130094-
Gandhi Bazaar 3130140 - 3130384
3130089- 3130092-
MCD - ARCH MALL- MCD - PEENYA- BTM 3130189
McD Kerala Trivandrum Lulu Mall- McD Cochin ABAD Nucleus Mall- McD Trivandrum Mall of Travanco
3130391- 3130374- 3130330
HRPL - MCD Hubli- HRPL - KLE Belgaum 3130233- 3130228
McD Chennai Mogappair Suguna N Dave Complex- McD Chennai Nungambakkam Chhotabhai Centre-
3130402- 3130377- 3130316
3130308- 3130166 -
MCD Forum Center City-Mysore- JLB Road - Mysore - MCD - CHANNAPATNA 3130067
McD Chennai Velacherry Phoenix Marketcity- McD Chennai Alwarpet Sai Plaza- HRPL- Forum Vijaya Ma
3130401- 3130395- 3130234
McD-Pondicherry 3130323

B234, B172
B306, B224, B225

3130250 - 3130298 -
3130325
- 3130332 -
3130334 - 3130353 -
3130081 - 3130088 -

3130089 - 3130090 -
3130094
- 3130117 -
3130123 - 3130154 -
3130157 - 3130174 -
3130224
- 3130225 -
3130234 - 3130236 -
3130255 - 3130258 -
3130259 - 3130314 -
3130323 - 3130330 -
3130331 - 3130379 -
3130391

It was a Standby, because the store freezer was breakdown. Standby at B001 Bandra from Date
10.11.22, Time 03:10 am To 10.11.22 time 16:30 pm. Total 13 hrs. 3130001
Special delivery. B310 3130310
3130302 / 3130129 /
UCO Oil pickup from B302,B129 & B141 3130141
IQF vegetables from Pagro, Punjab to Vista, Mandanapalle. IQF vegetables from Pagro
ITC | Kapurthala - KLM | Kapurthala - BLR Kapurthala - Kalamboli (M
ITC | Kapurthala - KLM | Kapurthala - BLR Kapurthala - Kalamboli (M
Empty crates Pickup Pune - Khopoli

New Route Buns Khopoli- Ahmednagar Khopoli-Ahmedanagar

885 54,755,842
Billing Adress Billing Division Date Net Amount Total Amount Remarks Comment
Bangalore Transport 22-Dec 46,810 Vilas to confrim store name

Bangalore Transport 23-Dec 25,670 Vilas to confrim store name
Bangalore Transport 23-Dec 48,000
Bangalore Transport 27-Dec 48,000
Bangalore Transport 4-Jan 25,670 Vilas to confrim store name
Bangalore Warehouse Jan_22 354,000 Kindly share excel working file of c

Bangalore Warehouse Jan_22 175,900 724,050 Kindly share excel working file of c
Bangalore Warehouse 25-Dec 19,234

Bangalore Warehouse 24-Dec 30,680
Bangalore Warehouse 3-Jan 19,234
Bangalore Warehouse Jan_22 9,440 214,760 Share cost Break up file to review t
Kalamboli Warehouse Jan'22 109,496 109,496 Need cost Break up file of this
Kalamboli Warehouse Jan'22 277,772 277,772 Need cost Break up file of this
Bangalore Warehouse Jan'22 97,350 97,350 Need cost Break up file of this
Kalamboli Warehouse Jan'22 94,046 94,046 Share Back file to review the work
Kalamboli Warehouse Jan'22 206,610 206,610 Kindly share excel working file of c
Bangalore Warehouse Jan'22 1,256 1,256 Kindly share excel working file of c
Kalamboli Transport 22-Dec 16,638

Kalamboli Transport 6-Jan 17,281
Kalamboli Transport 7-Jan 69,300 Kindly share excel working file of c
Kalamboli Transport 19-Jan 12,500 This is ordered in System how com
Kalamboli Warehouse Dec_21 5,847
Kalamboli Warehouse Jan_22 40,120 Kindly share names whom we have
Kalamboli Warehouse Jan_22 708,000 Kindly share working (excel file wih
Kalamboli Warehouse Jan_22 100,300 Kindly share names whom we have
Kalamboli Warehouse Jan_22 781,627 Kindly share working (excel file wih
Hyderabad Warehouse Jan_22 236,000 Kindly share working (excel file wih
Hyderabad Warehouse Dec_21 902 Kindly share working (excel file wih
Hyderabad Warehouse Jan_22 105,728 Kindly share working (excel file wih
Hyderabad Transport 16-Dec 8,000
Hyderabad Transport 15-Jan 8,000 3,054,244
Bangalore Warehouse Aug_22 261,671 System
3130298
Bangalore Warehouse 22-Aug 33,040 3130271
3130228
3130225
3130298
Bangalore Warehouse 1-Sep 19,234 3130323
3130225
3130298
3130225
3130298
3130396
3130298
System
Bangalore Warehouse 1-Aug 28,000 Not approved Alredy mentioned in
Bangalore Warehouse 13-Aug 15,000 Not approved charges already men
Bangalore Warehouse 19-Aug 15,000 Not approved charges already men
Bangalore Warehouse 3-Sep 7,000 Provide details of this 3130166
Bangalore Warehouse 3-Sep - Provide details of this 3130308
Bangalore Warehouse 14-Sep - 3130180
Bangalore Warehouse 14-Sep 3130328
Bangalore Transport 25-Aug 28,000 3130316,,3130083,, 3130154,,313
Bangalore Transport 5-Sep 14,250 3130280
Bangalore Transport 10-Sep 11,000 System
Kalamboli Warehouse Sep_22 151,469 MARKETING
Kalamboli Warehouse Sep_22 199,892 OPS & TRAINING
Bangalore Warehouse Sep_22 97,350 OPS & TRAINING
Kalamboli Warehouse Sep_22 94,046 Not Aproved Kindly share Details o

Kalamboli Warehouse Sep_22 206,610 OPS & TRAINING
Kalamboli Transport 2-Sep 38,863 3130334 / 3130359 / 3130388

Kalamboli Transport 5-Sep 39,891 3130408
Kalamboli Transport 23-Sep 125,000 Not Approved ,Kindly share Invoice
Kalamboli Transport 25-Aug 125,000 Not Approved ,Kindly share Invoice
Kalamboli Transport 8-Sep 112,816 Sysetm
Kalamboli Transport 23-Sep 9,000 Not Approved ,Store details unava
Kalamboli Transport 21-Sep 4,760 Not Approved ,Share approval mai
Kalamboli Transport 24-Aug 56,000 Considered in last month hence no
Kalamboli Transport 30-Aug 72,000 Not Approved ,Store details unava
Kalamboli Warehouse Sep_22 40,120 System

Hyderabad Warehouse Sep_22_22 82,600 System

Hyderabad Warehouse Sep_22_22 56,640 System
Hyderabad Transport 10-Sep 24,214 Not Approved ,Store details unava
Hyderabad Transport 16-Aug 4,158 3130415
Bangalore Warehouse Jul_22 261,671 SYSTEM

Bangalore Warehouse 25-Jun 19,234 3130323

3130306
Bangalore Warehouse 23-Jun 30,680 3130271, 3130325,3130298
Bangalore Warehouse 28-Jun 30,680 3130271, 3130325,3130298
Bangalore Warehouse 1-Jul 16,284 3130228 , 3130233
Bangalore Warehouse 4-Jul 19,234 3130323
3130306
Bangalore Warehouse 5-Jul 30,680 3130271, 3130325,3130298
Bangalore Warehouse 12-Jul 30,680 3130271, 3130325,3130298
3130306
Bangalore Warehouse 22-Jun 27,140 Not Approve due to incorrect data
3130306
Bangalore Warehouse 22-Jun 16,284 3130228 , 3130233
Bangalore Warehouse 9-Jul 17,700 Not Approve due to incorrect data
Bangalore Warehouse 9-Jul 33,040 Not Approve due to incorrect data
Bangalore Warehouse 31-06-2022 9,440 System
Bangalore Transport 5-Jul 30,500 3130247,3130338,3130255, 31303

Bangalore Transport 14-Jul 16,500 3130362
Bangalore Transport 16-Jul 48,700 3130258, 3130354,3130307, 3130
Bangalore Transport 7-Jul 2,500 3130087, 3130125 ,3130131 ,3130
Kalamboli Warehouse Jul_22 165,402 MARKETING
Kalamboli Warehouse Jul_22 208,978 OPS & TRAINING
Bangalore Warehouse 1-Jul 97,350 OPS & TRAINING
Kalamboli Transport 29-Jun 24,000 3130399

Kalamboli Transport 28/06/2022 16,291 3130249
Kalamboli Transport 4-Jul 55,725 3130098
Kalamboli Transport 11-Jul 17,272 Not Approve due to incorrect data
Kalamboli Transport 12-Jul 10,000 Not Approve due to incorrect data
Kalamboli Transport 21-Jul 16,522 This cost needs to be tagged to Brr
Kalamboli Transport 23-Jun 125,000 System
Kalamboli Transport 4-Jul 125,000 System
Kalamboli Transport 11-Jun-22 5,646 System
Kalamboli Transport 22-Jun 112,816 Need Invoice or approval mail form
Kalamboli Warehouse JuL_22 40,120 System
Hyderabad Warehouse Jul_22 82,600 System

Hyderabad Transport 10-Jun 45,000 3130271, 3130325, 3130298
Hyderabad Transport 7-Jul 2,470 3130213
Hyderabad Transport 8-Jul 783 3130098
Hyderabad Transport 14-Jul 391 3130012
Hyderabad Transport 19-Jul 54,000 3130250 , 3130291
Hyderabad Transport 23-Jun 8,000 System
Hyderabad Transport 5-Jul 8,000 System

Bangalore Warehouse July_22 36,227 System
3130298
3130228
3130396
3130298
3130228
3130225
3130225
3130298
3130396
3130228
3130225
3130225
3130298
3130228
3130396
Bangalore Warehouse 31-Jul 9,440 System
3130374
Bangalore Warehouse 19-Aug 28,000
Bangalore Transport 4-Aug 43,249 313154301801-17101922-23/3018
3130396
Bangalore Transport 4-Aug 30,500 3130247301801-171023/24/25/26
3130401
Bangalore Transport 11-Aug 28,000 3130287301801-171465/69/70/71
3130259
Bangalore Transport 12-Aug 39,000 3130379301801-171575-8022-23/
3130396
Bangalore Transport 17-Aug 29,000 3130396301801-17185322-23/301
3130396
Kalamboli Warehouse Aug_22 177,780 MARKETING
Bangalore Warehouse 1-Jul 97,350 OPS & TRAINING
Kalamboli Transport 29-Jul 2,000 313109Required LR

Kalamboli Transport 3-Aug 10,500 3130075101801-428358
Kalamboli Transport 9-Aug 1,000 3130381Required LR
Kalamboli Transport 14-Aug 10,500 3130129 /3130141/313030210180
Kalamboli Transport 16-Aug 43,000 3130390101801-430003 -04
Kalamboli Transport 17-Aug 27,000 3130390/3130262/313034810180
Kalamboli Transport 12-Aug 14,000 PMO01101801-429835
Kalamboli Transport 24-Aug 14,000 Not approved -No such vehicle has
Kalamboli Transport 7-Aug 27,148 Sanjay to confirm back101801-429
Kalamboli Transport 23-Jul 125,000 System111801-003215
Kalamboli Transport 4-Aug 125,000 System111801-003338
Kalamboli Transport 9-Aug 14,479 System301801-17137822-23/1018
Kalamboli Transport 24-Aug 56,000 Approved for now but Namdhari w
Kalamboli Transport 23-May 12,000 Approved101801-431245
Kalamboli Transport 17-May 12,000 Approved101801-431244
Kalamboli Warehouse July_22 48,303 Approved


Hyderabad Transport 14-Aug 7,912 3130101/3130246/3130332/3130
Hyderabad Transport 13-Aug 11,000 3130069501801-010212
Hyderabad Transport 11-Jul 8,000 3130226Already Bill in July
Hyderabad Transport 16-Aug 22,400 Approved for now but Namdhari w
Hyderabad Transport 25-Jul 3,808 Approved501801-010031
3130298
Hyderabad Transport 27-Jul 25,000 3130271501801-009984
3130291
3130324
3130134
Hyderabad Transport 20-Aug 76,800 System301801-172262
Hyderabad Transport 17-Aug 30,000 System301801-172262
Hyderabad Warehouse July_22 10,928 Approved
Bangalore Warehouse Jun_22 261,671 SYSTEM

Bangalore Warehouse 23-May 16,284 B228 / B233

Bangalore Warehouse 28-May 19,234 B323
Bangalore Warehouse 30-May 30,680 B271 /B325/B298
Bangalore Warehouse 1-Jun 16,284 Market-Manglore_Manipal
Bangalore Warehouse 5-Jun 30,680 B271 /B325/B298
Bangalore Warehouse 6-Jun 16,284 B228 / B233
Bangalore Warehouse 7-Jun 19,234 B323
Bangalore Warehouse 15-Jun 19,234 B323
Bangalore Warehouse 16-Jun 21,240 Kollar-Nellore-Tirupati Market
Bangalore Warehouse 16-Jun 23,600 Dhananjay Market
Bangalore Warehouse 21-Jun 9,440 System
Bangalore Transport 22-Jun 191,500 0104 BENGALURU-JAYANAGAR
Bangalore Transport 8-Jun 172,140 System
Kalamboli Warehouse Jun_22 121,458 MARKETING
Kalamboli Warehouse Jun_22 297,242 OPS & TRAINING
Bangalore Warehouse 1-Jun 97,350 OPS & TRAINING
Kalamboli Warehouse Jun_22 206,610 OPS & TRAINING
Kalamboli Transport 25-May 30,422 Not Approved need details as per

Kalamboli Transport 1-Jun 19,872 Not Approved need details as per
Kalamboli Transport 6-Jun 16,253 B0249
Kalamboli Transport 22-Jun 14,388 B033/B217/B253/B358/B394
Kalamboli Transport 22-Jun 10,000 Sanjay to share store list not appro
Kalamboli Transport 5-Jun 22,363 0162 AHMEDABAD-CG ROAD
Kalamboli Transport 4-Jun 26,455 Namdhari to take this cost -Madha
Kalamboli Transport 4-Jun 36,000 Aurangabad PROZONE-358 STORE
Kalamboli Transport 20-Jun 15,750 As per Sachin Chitnis (OC) there w
Kalamboli Transport 30-May 125,000 System
Kalamboli Transport 14-Jun 1,000
Kalamboli Warehouse Jun_22 40,120 System

Hyderabad Warehouse Jun_22 82,600 System

Hyderabad Transport 10-Jun 45,000 B271,B325,B298
Hyderabad Transport 11-Jun 9,000 B069,B0101,B0169,B206,B246,B32
0169 HYDERABAD-SIS MALL
Hyderabad Transport 16-Jun 16,000
Hyderabad Transport 20-Jun 10,000 B0060,B324,B169,B246,B206,B272
Hyderabad Transport 21-Jun 6,600 404Bangalore R T Nagar RTN Squa
Hyderabad Transport 8-Jun 72,500 Already Charged in Row No.31
Kalamboli 95,875 System
Kalamboli 11,800 System

Bangalore Transport 27-Dec 48,000 Already Hit in Jan-22 Sheet -Not ap

Bangalore Warehouse Feb_22 118,000 SYSTEM
Bangalore Warehouse Feb_22 175,900 341,900 SYSTEM

Bangalore Warehouse 27-Jan 19,234 MARKET-Puducherry
Bangalore Warehouse 25-Jan 16,284 MARKET-Manipal
Bangalore Warehouse 29-Jan 16,284 MARKET-Andhra Pradesh
Bangalore Warehouse 29-Jan 30,680 MARKET-Andhra Pradesh
Bangalore Warehouse 8-Feb 19,234 MARKET-Puducherry
Bangalore Warehouse 19-Feb 19,234 MARKET-Puducherry
Bangalore Warehouse 8-Feb 16,284 MARKET-Manipal
Bangalore Warehouse 18-Feb 30,090 Market -Trivendrum
Bangalore Warehouse 5-Feb 16,284 Market-Belgaum_Hubali
Bangalore Warehouse 14-Feb 16,284 Market-Belgaum_Hubali
Bangalore Warehouse 7-Feb 18,880 Here store has pre-poned CFD hen
Bangalore Warehouse 13-Feb 18,880 MARKET-Andhra Pradesh

Bangalore Warehouse Feb_22 9,440 308,452 REGION-South

Kalamboli Warehouse Feb'22 113,783 113,783 MARKETING

Kalamboli Warehouse Feb'22 282,964 282,964 OPS & TRAINING

Kalamboli Warehouse Feb'22 277,772 277,772 Details pending from RKFL -Not ap
Bangalore Warehouse Feb'22 97,350 97,350 OPS & TRAINING



Bangalore Warehouse Feb'22 66 66 SYSTEM

Kalamboli Transport 2-Feb 22,065 Indore Market
Kalamboli Transport 3-Feb 15,125 B249 MCD-Oasis Solapur store
Kalamboli Transport 18-Feb 36,976 B388- Bhilai Store & Store 250- Ra
Kalamboli Transport 18-Feb 36,976 B388- Bhilai Store
Kalamboli Transport 1-Feb 35,000 System
Kalamboli Transport 2-Feb 24,272 Already Charged above-Double en
Kalamboli Transport 25-Jan 17,281 B249 MCD-Oasis Solapur store
Kalamboli Transport 24-Jan 125,000 System
Kalamboli Warehouse Feb'22 3,131 SYSTEM
Kalamboli Warehouse Feb_22 40,120 SYSTEM
Hyderabad Warehouse Feb_22 118,000 SYSTEM
Hyderabad Warehouse Feb'22 3,968 SYSTEM
Hyderabad Warehouse Feb_22 105,728 SYSTEM
Hyderabad Transport 28-Jan 6,000 Hyderabad Market
Hyderabad Transport 29-Jan 4,000 Hyderabad Market
Hyderabad Transport 6-Feb 4,000 Hyderabad Market
Hyderabad Transport 25-Jan 8,000 SYSTEM
Hyderabad Transport 30-Jan 8,000 SYSTEM
6-Feb SYSTEM
Hyderabad Transport 1-Feb 5,000 2,478,482 SYSTEM

Bangalore Warehouse Mar_22 118,000 SYSTEM
Bangalore Warehouse Mar_22 63,578 181,578 SYSTEM

Bangalore Warehouse 2-Mar 19,234 B323
Bangalore Warehouse 8-Mar 16,284 B306 / B224 / B225
Bangalore Warehouse 16-Mar 16,284 B306 / B224 / B225
Bangalore Warehouse 7-Mar 16,284 B228 / B233
Bangalore Warehouse 15-Mar 16,284 B228 / B233
Bangalore Warehouse 2-Mar 30,680 B271 /B325/B298
Bangalore Transport 8-Mar 37,558 B395
Bangalore Transport 12-Mar 35,000 B306 / B224 / B225
Bangalore Transport 9-Mar 2,500 System
Bangalore Transport 29-Mar 5,474 B400 - Bhartiya Mall
Bangalore Transport 24-Mar 27,000 B255/B338/B396
Bangalore Transport 17-Mar 45,450 B114/B146/B174/ B289 / B379/ B

Bangalore Warehouse Mar'22 9,440 425,806 System

Kalamboli Warehouse Mar'22 198,489 198,489 MARKETING

Kalamboli Warehouse Mar'22 299,838 299,838 OPS & TRAINING

Bangalore Warehouse Mar'22 97,350 97,350 OPS & TRAINING



Kalamboli Transport 21-Feb 16,683 Already Charged In last month-Not
Kalamboli Transport 1-Mar 16,683 B249 MCD-Oasis Solapur store
Kalamboli Transport 3-Mar 26,015 Market Goa
Kalamboli Transport 16-Mar 23,975 Market-Indore
Kalamboli Transport 19-Mar 21,813 As per
As the ordering
Sanjay heday is on 16
is saying thatMar
th
we
Kalamboli Transport 19-Mar 43,684 Our RGM’s saw that vehicle is com
Kalamboli Transport 21-Mar 18,000 Not approved Already charged in P
Kalamboli Transport 21-Mar 13,800 B336
Kalamboli Transport 28-Mar 12,400 MH389
Kalamboli Transport 29-Mar 45,000 System
Kalamboli Transport 10-Mar 125,000 System-Vilas to share Invoices rece
Kalamboli Transport 21-Feb 125,000 System-Vilas to share Invoices rece

Kalamboli Transport 20-Mar 51,750 B305 MCD-Bhandup
Kalamboli Transport 28-Mar 10,500 B215 BANDRA NTS
Kalamboli Transport 29-Mar 10,500 B389 Oshiwara Mall / B398 jacob C
Kalamboli Transport 30-Mar 14,500 Need to disscuss Cost with Sanjay

Kalamboli Warehouse Mar_22 40,120 System
Hyderabad Warehouse Mar_22 118,000 System
Hyderabad Warehouse Mar_22 56,640 System
Hyderabad Transport Mar_22 8,000 System-Vilas to share Date of rece
Hyderabad Transport 9-Mar 2,800 2,960,911 SYSTEM

Bangalore Warehouse Apr_22 118,000 SYSTEM
Bangalore Warehouse Apr_22 63,578 181,578 SYSTEM

Bangalore Warehouse 4-Apr 16,284 B228 / B233
Bangalore Warehouse 5-Apr 16,284 Market-Manglore_Manipal
Bangalore Warehouse 5-Apr 30,680 B271 /B325/B298
Bangalore Warehouse 9-Apr 19,234 B323
Bangalore Warehouse 10-Apr 30,680 B271 /B325/B298
Bangalore Warehouse 19-Apr 16,284 Market-Manglore_Manipal
Bangalore Warehouse 20-Apr 19,234 B323
Bangalore Warehouse 4-Apr 23,600 Not Approved -Kindly charge Basis
Bangalore Warehouse 16-Apr 35,400 Market Chennai
Bangalore Warehouse 16-Apr 33,040 Market Chennai
Bangalore Warehouse 16-Apr 17,700 Market -Banglore
Bangalore Warehouse 16-Apr 8,260 Market -Maysore ( Here 50% cost
Bangalore Warehouse 18-Apr 17,700 Needs to debit this cost to Detpak
Bangalore Warehouse Apr-'22 9,440 479,080 System

Bangalore Transport Apr_22 12,487 System
Bangalore Transport Apr_22 37,558 Market -Chennai
Bangalore Transport Apr_22 30,500 Market -Manglore
Bangalore Transport Apr_22 28,167 108,712 System

Kalamboli Warehouse Apr'22 138,503 138,503 MARKETING

Kalamboli Warehouse Apr'22 305,030 305,030 OPS & TRAINING

Bangalore Warehouse Apr'22 97,350 97,350 OPS & TRAINING

Kalamboli Warehouse Apr'22 206,610 206,610 OPS & TRAINING

Kalamboli Transport 1-Apr 95,000 B250/B388/B291/B397/B334/B35
B043
Kalamboli Transport 5-Apr 21,097
Kalamboli Transport 6-Apr 9,000 B158
Hyderabad Transport 9-Mar SYSTEM Other Services
Kalamboli Transport 18-Apr 12,500 B310/B356
Kalamboli Transport 22-Apr 16,000 Needs to debit this cost to Detpak
Kalamboli Transport 2-Apr 125,000 System
Kalamboli Transport 24-Mar 45,000 908,589

Kalamboli Warehouse Apr_22 40,120 System
Hyderabad Warehouse Apr_22 118,000 System
Hyderabad Warehouse Apr_22 56,640 System
Hyderabad Transport 1-Apr 6,500 B037
Hyderabad Transport 10-Apr 7,272 B134
Hyderabad Transport 16-Apr 44,000 Needs to debit this cost to Detpak
Hyderabad Transport 5-Apr 8,000 System
Hyderabad Transport 16-Apr 8,000 System
Hyderabad Transport 22-Apr 8,000 1,597,434 System

Bangalore Warehouse May_22 118,000 SYSTEM

Bangalore Warehouse May_22 29 183,678 SYSTEM

Market-
Manglore_
Bangalore Warehouse 26-04-22 16,284 Manipal
B271
Bangalore Warehouse 25-04-22 30,680 /B325/B298
B271
Bangalore Warehouse 30-04-22 19,234 B323
B228 /
Bangalore Warehouse 3/5/2022 16,284 B233
Market-
Manglore_
Bangalore Warehouse 3/5/2022 16,284 Manipal
B271
Bangalore Warehouse 5/5/2022 30,680 /B325/B298
Bangalore Warehouse 10/5/2022 19,234 B323
B228 /
B271
Market-
Manglore_
Bangalore Warehouse 20-05-22 16,284 Manipal
Cochin
Bangalore Warehouse 29-04-22 29,500 Market
Bangalore Warehouse Apr-'22 9,440 310,222 System

Not
Approved -
Already
Charged in
Bangalore Transport 10-May-22 48,700 Row 33
B247, B338,
Bangalore Transport 12-May-22 30,500 B255, B396
B247, B338,
Bangalore Transport 17-May-22 30,500 B255, B396
B258, B167,
B354, B175,
Bangalore Transport 10-May-22 48,700 158,400 B307

MARKETIN
Kalamboli Warehouse May'22 145,211 145,211 G

OPS &
Kalamboli Warehouse May'22 297,242 297,242 TRAINING

OPS &
Bangalore Warehouse 1-May-22 97,350 97,350 TRAINING

OPS &
Kalamboli Warehouse May'22 206,610 206,610 TRAINING

B249 MCD-
Kalamboli Transport 2-May-22 16,291 Oasis
B249 MCD-
Kalamboli Transport 12-May-22 31,077 Not Approved Untill update on Qualit
3130398
3130201
3130202
Kalamboli Transport 15-May-22 3,500 3130007
B366 &
Kalamboli Transport 15-May-22 3,500 B149
B249 MCD-
B013 MCD-
Kalamboli Transport 20-May-22 20,753 CITY GOLD
B249 MCD-
B334 &
Not
Approved as
alrady
approved in
Kalamboli Transport 13-May-22 12,500 Row no.73
Surat
Kalamboli Transport 18-May-22 9,000 Market
Ahmedabad
Pune
Kalamboli Transport 21-May-22 6,500 B142 & B56
Kalamboli Transport 24-May-22 85,689 System
Kalamboli Transport 26-Apr-22 125,000 System
3130398
3130387
3130366
3130149
3130201
3130202
3130015
3130398
3130387
3130366
3130149
3130201
3130202
3130015
Kalamboli Transport 6-May-22 14,000

1,268,034

Kalamboli Warehouse May_22 40,120 System


Kalamboli Warehouse May_22 376 System

Hyderabad Warehouse May_22 118,000 System
Hyderabad Warehouse May_22 56,640 System

Hyderabad Warehouse May_22 418 System
Hyderabad Warehouse May_22 296 System
Hyderabad Transport 26-Apr-22 8,000 System
Hyderabad Transport 1-May-22 8,000 System
Hyderabad Transport 24-May-22 9,500 B191
Hyderabad Transport 28-May-22 9,000 Not Approved
13-May-22 925 1,569,433 System
Bangalore Warehouse Oct_22 261,671 System

Bangalore Warehouse Oct_22 63,578 325,249 System
3130298
3130396
3130225
3130298
Bangalore Warehouse 2-Oct 33,040 3130271
3130225
3130298
3130396
3130225
3130298
3130286
3130225
3130225
3130330
3130298
3130298
3130233
Bangalore Warehouse 15-Oct 3,540
Bangalore Warehouse 8,000 System
541,596
Bangalore Transport 28-Sep 10,000 3130346, 3130090, 3130350, 3130
Bangalore Transport 28-Sep 28,000 3130211,
3130094 310331, 3130377, 31303
3130124
3130293
3130384
Bangalore Transport 30-Sep 25,000 3130233, 3130228
Bangalore Transport 10-Oct 39,000 3130114,3130146, 3130174, 3103
Bangalore Transport 1-9-22 to 28 590,400 313306, 313224, 313225
737,400
Kalamboli Warehouse Oct_22 114,682 114,682 MARKETING
Kalamboli Warehouse Oct_22 201,190 201,190 OPS & TRAINING
Bangalore Warehouse Oct_22 97,350 97,350 OPS & TRAINING


Kalamboli Transport 10-May 9,500 3130203
Kalamboli Transport 10-Oct 14,200 3130217
Kalamboli Transport 29-Sep 18,000 ( 3130250 / 3130291/3130397 / 31
Kalamboli Transport 26-Oct 125,000 System
1,453,066
Kalamboli Warehouse Oct_22 40,120 System

Kalamboli Warehouse Oct_22 476,602 1,207,022 System
Hyderabad Warehouse Oct_22 82,600 System

Hyderabad Warehouse Oct_22 56,640 System
Hyderabad Transport 22-Sep 10,626 3130221
Hyderabad Transport 7-Oct 27,000 3130101
Bangalore Warehouse Nov_22 261,671 System
Bangalore Warehouse Nov_22 63,578 325,249 System

3130325
3130298
Bangalore Warehouse 25-Oct-22 33,040 3130271
3130325
3130298
3130325
3130298
Bangalore Warehouse 3-Nov-22 33,040 3130271
3130224
3130225
3130224
3130225
3130224
3130225
3130224
3130225
Bangalore Warehouse 9,440 System
3130314-
3130180-
3130085-
3130100-
3130094-
3130140 -
3130089-
3130092-
3130391-
3130374-
3130330 -
3130233-
3130402-
3130377-
3130316 -
3130154 -
3130166
This was
approved in
3130401-
last month
3130395-
@ Rs.
3130234 -
500844
3130177
while RKFL-
raised cost
Bangalore Warehouse 17-Nov-22 19,234 around
31303235.9
lakh ..if this
343,970 is not paid
in Oct
1-9-22 to 28- 3130234,
Kindlu
Bangalore - Chennai Transport 10-22 43,249 3130172 the
consider
3130250 -
same
3130298 in -
Nov-22
3130325if- its
paid don’t-
3130332
consider
3130334 the -
same
3130353 -
3130306/31
3130081 -
1-9-22 to 28- 30224/3130
3130088 -
MCD Frozon - Manipal Transport 10-22 590,400 225
3130089 -
633,649 3130090 -
3130094 -

3130117 -
3130123
MARKETIN -
Kalamboli Warehouse 22-Nov 81,940 3130154 -
81,940 G
3130157 -
3130174
-
3130224 -
OPS & -
3130225
Kalamboli Warehouse 22-Nov 205,084 TRAINING-
205,084 3130234
3130236
-
3130255 -
3130258
OPS & -
Bangalore Warehouse 22-Nov 97,350 97,350 3130259
TRAINING-
3130314 -
3130323 -
3130330 -
3130331 -
3130379 -
Kalamboli Warehouse 22-Nov 12,293 12,293 3130391

OPS &
Kalamboli Warehouse 22-Nov 94,046 94,046 TRAINING
OPS &
Kalamboli Warehouse 22-Nov 206,610 206,610 TRAINING

Kalamboli Transport 10-Nov-22 9,750 3130001

Kindly do
the
provision
for this for
store code
3130129
Kalamboli Transport 16-Nov-22 125,000 SYSTEM
Mumbai +
Kalamboli Transport 16-Aug-22 14,000 Pune stores
Mumbai +
Mumbai +
Mumbai +
Kalamboli Transport 23-Oct-22 14,000 Pune stores
Mumbai +
Kalamboli Transport 16-Oct-22 14,000 Pune stores
Kalamboli Transport 1-Oct-22
Kalamboli Transport 29-Oct-22 216,000
Kalamboli Transport 4-Nov-22
Kalamboli Transport 10-Nov-22 Kindly do
Kalamboli Transport 12-Nov-22 the
provision
Kalamboli Transport 14-Nov-22 for this for
Kalamboli Transport 17-Nov-22 store code
3130408

1,477,902

Kalamboli Warehouse 22-Nov 40,120 SYSTEM
Kalamboli Warehouse 22-Nov 476,602 1,219,549 SYSTEM

Hyderabad Warehouse 22-Nov 82,600 SYSTEM
Hyderabad Warehouse 22-Nov 56,640 SYSTEM

139,240

4,836,883 4,836,883
786
Approver / Context Category Sub Category
onfrim store name Special Delivery / Transportation

CO2 del
CO2 del
are excel working file of cost NPD, Phaseout

are excel working file of cost Vista Job Work Model - Additional Pallets

t Break up file to review the workiSpecial Delivery / Transportation
Break up file of this M&R/Ops/Training/Toys
k file to review the workings( Nos.

are excel working file of cost M&R/Ops/Training/Toys
are excel working file of cost Trashing due to expiry etc.

are excel working file of cost Special Delivery / Transportation
dered in System how come this isSpecial Delivery / Transportation
are names whom we have included Manpower - EWB,Projects
are working (excel file wih break uNPD, Phaseout
are names whom we have included Vista Job Work Model - Manpower/Services
are working (excel file wih break uVista Job Work Model - Additional Pallets
are working (excel file wih break uNPD, Phaseout
are working (excel file wih break uTrashing due to expiry etc.
are working (excel file wih break uVista Job Work Model - Additional Pallets
NPD, Phaseout

oved Alredy mentioned in last m Special Delivery / Transportation
oved charges already mentioned iSpecial Delivery / Transportation
oved charges already mentioned iSpecial Delivery / Transportation
etails of this 3130166 Special Delivery / Transportation
etails of this 3130308 Special Delivery / Transportation
3130083,, 3130154,,3130154,,3 Special Delivery / Transportation

NPD, Phaseout
ved Kindly share Details of items M&R/Ops/Training/Toys

/ 3130359 / 3130388 Special Delivery / Transportation

oved ,Kindly share Invoices for thiVista Job Work Model - Pagro freight
NPD, Phaseout
oved ,Store details unavailable NPD, Phaseout
oved ,Share approval mail Special Delivery / Transportation
oved ,Share approval mail NPD, Phaseout
oved ,Share approval mail Special Delivery / Transportation
d in last month hence not approSpecial Delivery / Transportation
oved ,Store details unavailable Special Delivery / Transportation

NPD, Phaseout
NPD, Phaseout
NPD, Phaseout

3130325,3130298 Special Delivery / Transportation
ove due to incorrect data submit NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
ove due to incorrect data submit Special Delivery / Transportation
NPD, Phaseout
3130338,3130255, 3130396 Special Delivery / Transportation

3130354,3130307, 3130175,313Special Delivery / Transportation
3130125 ,3130131 ,3130136 ,31Special Delivery / Transportation

needs to be tagged to Brring (MilMilk
NPD, Phaseout
oice or approval mail form CMs NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
3130325, 3130298 Special Delivery / Transportation
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout


1801-17101922-23/301803-000 Special Delivery / Transportation
01801-171023/24/25/2622-23/301803-000570
01801-171465/69/70/71/7222-23/301803-000571
01801-171575-8022-23/301803-000572
01801-171571-7422-23/301803-000573
01801-17185322-23/301803-00 Special Delivery / Transportation
01801-172290-9322-23/301803-000575

01801-428358 Special Delivery / Transportation
/3130141/3130302101801-43015Special Delivery / Transportation
01801-430003 -04 Special Delivery / Transportation
3130262/3130348101801-43068Special Delivery / Transportation
oved -No such vehicle has been Special Delivery / Transportation
confirm back101801-429188 Special Delivery / Transportation
1801-003215 Vista Job Work Model - Pagro freight
1801-17137822-23/101803-001109 NPD, Phaseout
1801-003522 NPD, Phaseout
for now but Namdhari will take Special Delivery / Transportation
NPD, Phaseout
NPD, Phaseout
3130246/3130332/3130169/313Special Delivery / Transportation
Already Bill in July NPD, Phaseout
for now but Namdhari will take Special Delivery / Transportation
NPD, Phaseout

Manglore_Manipal Special Delivery / Transportation
lore-Tirupati Market Special Delivery / Transportation
NGALURU-JAYANAGAR Special Delivery / Transportation
NPD, Phaseout
oved need details as per Sch therSpecial Delivery / Transportation

oved need details as per Sch therSpecial Delivery / Transportation
7/B253/B358/B394 NPD, Phaseout
share store list not approved NPD, Phaseout
share store list not approved Special Delivery / Transportation
HMEDABAD-CG ROAD Special Delivery / Transportation
to take this cost -Madhavn to c Special Delivery / Transportation
ad PROZONE-358 STORE Special Delivery / Transportation
chin Chitnis (OC) there was no issSpecial Delivery / Transportation
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
01,B0169,B206,B246,B321,B332,Special Delivery / Transportation
DERABAD-SIS MALL
NPD, Phaseout
24,B169,B246,B206,B272,B353,BSpecial Delivery / Transportation
lore R T Nagar RTN Square Special Delivery / Transportation
harged in Row No.31 NPD, Phaseout
Other Services
it in Jan-22 Sheet -Not approved CO2 del
NPD, Phaseout
NPD, Phaseout

Andhra Pradesh Special Delivery / Transportation
elgaum_Hubali Special Delivery / Transportation
elgaum_Hubali Special Delivery / Transportation
e has pre-poned CFD hence as perSpecial Delivery / Transportation
nding from RKFL -Not approved M&R/Ops/Training/Toys


D-Oasis Solapur store Special Delivery / Transportation
lai Store & Store 250- Raipur Ma Special Delivery / Transportation
harged above-Double entry Special Delivery / Transportation
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout

hartiya Mall Special Delivery / Transportation
46/B174/ B289 / B379/ B259 Special Delivery / Transportation
harged In last month-Not approvSpecial Delivery / Transportation

dering
njay heday is on 16
is saying thatMar
th
and Dispatch
we have Special
informed date
Delivery
lateisabout
18 th/from
Transportation
DC and Expected
the requirement delivery
of 1200 cases isbut
onwe
19 thcan
Mar butinform
only it will at
bethe
reaching atthe
time of store on 21 stwm
ordering
s saw that vehicle is coming on 20th andDelivery
Special our lettuce and onion is getting expired on 19th March that’s why I asked you for the solutio
/ Transportation
oved Already charged in Point no Special Delivery / Transportation
NPD, Phaseout
las to share Invoices received at Vista Job Work Model - Pagro freight
D-Bhandup Special Delivery / Transportation
iwara Mall / B398 jacob Circle MaSpecial Delivery / Transportation
isscuss Cost with Sanjay here CFSpecial Delivery / Transportation
NPD, Phaseout
NPD, Phaseout
las to share Date of receiving DCSpecial
insteadDelivery
of *Mar-22*
/ Transportation
to cross check per week Consumption
insteadDelivery
of *Mar-22*
/ Transportation
insteadDelivery
of *Mar-22*
/ Transportation
insteadDelivery
of *Mar-22*
/ Transportation
insteadDelivery
of *Mar-22*
/ Transportation
insteadDelivery
of *Mar-22*
/ Transportation
insteadDelivery
of *Mar-22*
/ Transportation
insteadDelivery
of *Mar-22*
/ Transportation
insteadDelivery
of *Mar-22*
/ Transportation
NPD, Phaseout

oved -Kindly charge Basis CFD peSpecial Delivery / Transportation
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
Maysore ( Here 50% cost needs toNPD, Phaseout
debit this cost to Detpak (SupplieNPD, Phaseout

88/B291/B397/B334/B359 Special Delivery / Transportation

Other Services Special Delivery / Transportation
NPD, Phaseout
82/B326/B333/B214/B223/B239/NPD, Phaseout
70/B136/B043/B030/B341/B363/NPD, Phaseout
76/B185/B312/B038/B068/B092 NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout







ved Untill update on Quality is not Special Delivery / Transportation

NPD, Phaseout

NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout

NPD, Phaseout

NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
3130090, 3130350, 3130159 Special Delivery / Transportation

310331, 3130377, 3130395, 310NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
3130146, 3130174, 3103289, 31 Special Delivery / Transportation
13224, 313225 Special Delivery / Transportation

/ 3130291/3130397 / 3130334 NPD, Phaseout
NPD, Phaseout
NPD, Phaseout
NPD, Phaseout NPD, Phaseout
Vista Job Work Model - Additional Pallets Vista Job Work Model - Additional Pallets
Special Delivery / Transportation Special Delivery / Transportation




M&R/Ops/Training/Toys M&R/Ops/Training/Toys
Special Delivery / Transportation Breakdown at store hence Vehicle was put on hold
Special Delivery / Transportation DC needs to disscuss this this is 1st tim charge for UC
Vista Job Work Model - Pagro freight Vista Job Work Model - Pagro freight
NPD, Phaseout
Special Delivery / Transportation Empty Buns crates/CO2 pick up vehicle on Big days /
Special Delivery / Transportation New Route cost to be added in budget from next mo
Manpower - EWB,Projects Manpower - EWB,Projects
Vista Job Work Model - Manpower/Services Vista Job Work Model - Manpower/Services
Manpower - EWB,Projects Manpower - EWB,Projects
ditional Pallets
Vehicle was put on hold
his is 1st tim charge for UCO pick up
ck up vehicle on Big days /Festival

ed in budget from next month onwards
anpower/Services
ditional Pallets
ditional Pallets

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Category Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19

Category Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19

Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

128 81 129 183

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Jan-22 Bangalore Bangalore unbudgeted cost ( Special Del & Other )

Reimbursement of expenses for Additional Pallets for Vista Sameer Thacker /

May-22 1 MGLR-Manipal Regular

May-22 2 Vizaq Regular

May-22 3 Vizaq Regular

May-22 6 MGLR-Manipal Regular

May-22 7 Vizaq Regular

May-22 10 Vizaq Regular

May-22 12 MGLR-Manipal Regular

May-22 13 Cochin Special

MCD Dry - Nellore

MCD Dry - Nellore

MCD Dry - Cochin

May-22 1 Solapur scheduled FP Deli

May-22 2 Solapur scheduled FP Deli

May-22 8 Mumbai Stores - Jacob Circle/ Rcity / crossroad Santosh Kamble

May-22 9 Mumbai Stores - Prabhadevi / dadar Santosh Kamble

May-22 10 Solapur scheduled FP Deli

May-22 13 KALAMBOLI - Ahmedabad Santosh Kamble

May-22 14 Solapur scheduled FP Deli

May-22 15 NAGPUR Stores Santosh Kamble

May-22 17 Surat 09 stores Santosh Kamble

May-22 18 Ahmedabad 08 stores Santosh Kamble

May-22 19 Pune 10 Stores Santosh Kamble

May-22 28 Special delivery new product cake

May-22 29 Special delivery new product cake

Reimbursement of expenses for Additional Pallets for Vista Sameer Thacker /

Reimbursement of expenses for Additional Pallets for Vista Sameer Thacker /

Reimbursement of expenses for Additional Pallets for Vista Sameer Thacker /

Nov-22 1 Vizaq Regular

Nov-22 2 Vizaq Regular

Nov-22 4 Vizaq Regular

Nov-22 5 MGLR Regular

Nov-22 6 Nellore Regular

Nov-22 8 MGLR Regular

Nov-22 9 Nellore Regular

Nov-22 12 Local Santosh Kamble

Nov-22 13 Local Santosh Kamble

Nov-22 14 Local Santosh Kamble

Nov-22 15 Trivandrum Santosh Kamble

Nov-22 16 Hubli/Belgaum Santosh Kamble

Nov-22 17 Chennai Santosh Kamble

Nov-22 18 Mysore Santosh Kamble

Nov-22 19 Chennai Santosh Kamble

MCD Frozon - Manipal Route Extra Running KM - 01/09/22-

Nov-22 3 Kalamboli Banana Caramel Pumps - 2Nd Allocation Santosh Kamble

Reimbursement of expenses for Additional Pallets for Vista Sameer Thacker /

Reimbursement of expenses for Additional Pallets for Vista

er Agreed terms on actual

ual As per agree budged

ual As per agree budged

ual As per agree budged

roved by Vinit through mail

eer Thacker / Dhawal