Karim Naga

VINUTHNA FERTILIZERS LIST OF RECRUTIED EMPL
(SALES
BRANCH: HYDERABAD MONTH : MARCH'14

E- Name of the Recruitme Recruited By
Date of Name of the Logical nt
Sl Code / Recruited Done
Joining GC/GL Branch Name Desig. E.Code
A-Code Employee/Agent Through
1 191037 D RAJAM 1-Mar-14 K NARESH KARIMNAGAR PAPER ADD RAJENDAR PRASAD HR 21672
2 191018 V SAGAR 18-Mar-14 K NARESH KARIMNAGAR Reference J ODELU DBM 68880
3 191017 B DEVENDER 10-Mar-14 P RAJINDAR REDDY KARIMNAGAR PAPER ADD RAJENDAR PRASAD HR 21672
4 190856 B NARESH 11-Mar-14 L SRINIVAS KARIMNAGAR Reference L SRINIIVAS GC 19387
5 190857 A NARASIMLU 11-Mar-14 L SRINIVAS KARIMNAGAR Reference L SRINIIVAS GC 19387
6 191019 D SUDHAKAR 1-Apr-14 M BHARATH KUMAR KARIMNAGAR Reference J ODELU DBM 68880
7 R RAMESH 1-Apr-14 M EDU KONDALU ADILABAD 1A Reference
8 191115 J SATISH 1-Mar-14 S MAHESH ADILABAD 1A Reference S MAHESH TM 17734
9 191085 j DEVADAS 20-Mar-14 S MAHESH ADILABAD 1A Reference S MAHESH TM 17734
LIST OF RECRUTIED EMPLOYEES
(SALES STAFF)
MONTH : MARCH'14
Remark
s
VINUTHNA FERTILIZER LIST OF EMPLOYEES IN LEAVE / RESIGNED
BRANCH: HYDERABAD MONTH :MARCH'14

Last
Name of the RECRUITMENT Name of the
Sl E-Code Designation Working Logical Branch DOJ MOBILE NO
Resigned Emp./Agent DONE THROUGH GC/GL
Date
1 188498 B SAGAR ST 28-Feb-14 Reference K NARESH KARIMNAGAR 8-Jan-14

2 186986 K PRAVEAN ST 28-Feb-14 Reference L SRINIVAS KARIMNAGAR 1-Jan-14
3 185075 B.PRASANTH ST 28-Feb-14 GOVT AGENCIES L SRINIVAS KARIMNAGAR 17-Nov-13
4 188497 B SRINIVAS ST 28-Feb-14 Reference K NARESH KARIMNAGAR 20-Jan-14
5 188416 B RAMULU ST 28-Feb-14 Reference M BHARATH KUMAR KARIMNAGAR 27-Jan-14
VINUTHNA FERTILIZERSS LIST OF EM
PHYSICAL BRANCH: HYDERABAD
Logical QUALIFICATI Present

Sl E.Code Name Desig. DOB DOJ
Branch ONS Salary
1 40158 HYDERABAD J.BIKSHAMAIAH GM 6-Oct-65 4-Jul-98 M.COM 57700

2 41681 HYDERABAD P RAJI REDDY SR.DSM 15-Sep-75 15-Mar-02 DEGREE 25400
3 17947 KARIMNAGAR D DILLIP ST 4-Mar-77 28-Feb-13 SSC 5000
4 189725 KARIMNAGAR B KRISHNA ST 14-May-88 20-Feb-14 SSC 5000
5 189907 KARIMNAGAR MD SHAKIR ST 15-Jul-92 21-Feb-14 SSC 5000
6 191037 KARIMNAGAR D RAJAM ST 6-May-85 1-Mar-14 SSC 4500
7 191018 KARIMNAGAR V SAGAR ST 15-Sep-77 18-Mar-14 SSC 4500
8 68880 KARIMNAGAR J ODELU DBM 3-Jun-78 11-Jul-07 SSC 11500
9 21672 KARIMNAGAR P.RAJENDRA REDDY ST 15-Jun-91 14-Aug-13 SSC 5000
10 22593 KARIMNAGAR P NAGARAJU GOUD GC 5-May-91 16-Oct-13 SSC 6000
11 189853 KARIMNAGAR CH ANKUL ST 10-Jan-88 13-Feb-14 SSC 5000
12 19388 KARIMNAGAR R SRI SHALAM GC 4-Jun-89 9-Jul-13 SSC 6000
13 191017 KARIMNAGAR B DEVENDER ST 14-Apr-84 10-Mar-14 SSC 4500
14 19387 KARIMNAGAR L SRINIVAS GC 15-May-89 1-Jun-13 SSC 6000
15 190856 KARIMNAGAR B NARESH ST 16-Aug-95 11-Mar-14 SSC 4500
16 190857 KARIMNAGAR A NARASIMLU ST 29-Sep-85 11-Mar-14 SSC 4500
17 11105 KARIMNAGAR BHARAHTKUMAR GL 29-May-87 17-Jul-10 INTRE 7000
18 21671 KARIMNAGAR K NARESH ST 4-Mar-88 9-Jul-13 SSC 5000
19 22211 KARIMNAGAR P SUDHAKAR ST 1-May-85 6-Sep-13 SSC 5000
Logical QUALIFICATI Present
Sl E.Code Name Desig. DOB DOJ
Branch ONS Salary
20 188414 KARIMNAGAR D CHAKRAPANI ST 15-May-92 27-Jan-14 SSC 5000

21 188413 KARIMNAGAR M SHIVAJI ST 21-Apr-95 27-Jan-14 SSC 5000
22 191019 KARIMNAGAR D SUDHAKAR ST 17-Dec-74 1-Apr-14 SSC 4500
LIST OF EMPLOYEES (SALES STAFF)
MONTH : MARCH '14
Recruited/
Nominee Relation
Existing
VIJAYAKUMARI WIFE WORKING

SWAPNA WIFE WORKING
RUSHI FATHER WORKING
TADA GOUDA FATHER WORKING
JAHANGIR FATHER WORKING
RAJALINGU FATHER WORKING
MALLAIAH FATHER WORKING
RAJAIAH FATHER WORKING
RANGAREDDY FATHER WORKING
POTHA GOUD FATHER WORKING
RAOJI FATHER WORKING
R NARASIMULU FATHER WORKING
RAJA RAM FATHER WORKING
VENKATAIAH FATHER WORKING
NARSIMULU FATHER WORKING
KISTAPPA FATHER WORKING
LAXMAIAH FATHER WORKING
ANJILAIAH FATHER WORKING
BALRAJ FATHER WORKING
Recruited/
Nominee Relation
Existing
RAMULU FATHER WORKING

ANJAIAH FATHER WORKING
JUNGAJI FATHER WORKING
VINUTHNA FERTILIZERSS
PHYSICAL BRANCH: HYDERABAD
Last
Logical Length of
Sl E.Code Name Desig. DOB DOJ Promotion
Branch Service
Date
1 43311 V RAMAKRISHNA DY.S.M HYDERABAD 16-Oct-75 4-Jul-01 15 Years 7 Months

2 46803 K.NARENDRA A.M.ACCTS HYDERABAD 4-Apr-84 16-May-05 1-Aug-12 11 Years 9 Months
3 67458 K.RAJASEKAR SR.AO HYDERABAD 30-May-83 27-May-07 1-Aug-12 9 Years 9 Months
4 12010 K HASAN BABU EXE.ACCTS HYDERABAD 19-Apr-88 25-Jul-11 1-Aug-12 5 Years 7 Months
5 11483 P SRINIVASA RAO EXE.ACCTS HYDERABAD 20-Jun-86 17-May-11 8-Jan-12 5 Years 9 Months
6 18348 M VENKATESH JR.ACCT HYDERABAD 6-Jul-88 17-Jul-13 3 Years 7 Months
7 79935 T NAGESWARAO RI HYDERABAD 3-May-72 7-May-08 01-Aug-12 8 Years 9 Months
8 13273 MD AKBAR ALI SS HYDERABAD 17-Jul-74 28-Jan-12 5 Years 1 Month
9 18636 V JAYABABU Jr.Acct HYDERABAD 10-May-90 18-Jun-13 3 Years 8 Months
10 10898 P.RAJENDRAPRASAD HR EXEC HYDERABAD 11-Apr-83 8-Nov-10 01-Aug-12 6 Years 3 Months
11 41009 B.DHANUNJAYA REDDY DSC HYDERABAD 10-Mar-83 13-Jun-03 01-Aug-12 13 Years 8 Months
12 15186 B.VENUGOPALREDDY BSI HYDERABAD 30-Jun-90 15-Nov-12 4 Years 3 Months
13 17865 C SRINIVASULU JR AO HYDERABAD 4-Jun-86 12-Jun-13 3 Years 8 Months
14 17857 P VISHWANTAH REDDY JR AO HYDERABAD 1-Jul-90 15-Jun-13 3 Years 8 Months
15 18772 S SATISH JR AO HYDERABAD 13-Nov-87 24-Aug-13 3 Years 6 Months
16 21644 M TIRUPATHI JR AO HYDERABAD 2-Oct-94 7-Nov-13 3 Years 3 Months
17 22103 M VENKATESWARA NAIDU JR AO HYDERABAD 16-Jun-94 1-Feb-14 3 Years 0
18 99664 G.ARUNA F.O.E HYDERABAD 9-Mar-76 9-Sep-09 7 Years 5 Months
19 40259 G.JAGADISH O - EXEC HYDERABAD 11-Aug-83 1-May-01 15 Years 9 Months
20 13445 P SREEKANTH OFFICE BOY HYDERABAD 8-Aug-78 24-Feb-12 5 Years 0
21 12925 PANDA PRABHAKAR T.O HYDERABAD 15-May-79 28-Nov-11 5 Years 3 Months
LIST OF EMPLOYEES (OFFICE STAFF)
MONTH : MARCH'14
Length of If Resigned
Service Present Working Last
Nominee Relation
in Present Salary Status working
Designation Date
20500 V.LAVANYA WIFE Working

4 Years 6 Months 17800 P.SIVAJYLTHI WIFE Working
4 Years 6 Months 11700 K.SRILAKSHIMI WIFE Working
4 Years 6 Months 6900 K VENKATESWARALU FATHER Working
5 Years 1 Month 7500 GOVINDHAMMA MOTHER Working
6500 M KOTESWARA RAO FATHER Working
4 Years 6 Months 12800 T.VARALAKSHIMI WIFE Working
5200 MD.MANSOOR ALI FATHER Working
7000 NARASIMHA MURHTY FATHER Working
4 Years 6 Months 10000 P.PRAVALLIKA WIFE Working
4 Years 6 Months 14000 B.LAKSHMI WIFE Working
5000 B.VENKATESWARAREDD FATHER Working
6000 BALA CHINAIAH FATHER Working
6000 SATHAYANARAYANA FATHER Working
5500 KANAKAIAH FATHER Working
5500 NARAYANNA FATHER Working
5500 MV GOPAL NAIDU FATHER Working
6000 SRINIVASRAO HUSBAND Working
7500 G.BALARAM FATHER Working
5000 SATYANARAYANA FATHER Working
16050 P.SANGEETHA WIFE Working
Salaries Statement for the month of March'14
STANDARD
Childr Vehicl EARNINGS
Childr Vehicl TDS Total ESI
Book Medic Book Medic
Groups
Branch
PF Number No.of ESI
Month
Name of Departmen en e Petrol Specia Unifor en e Petrol Specia Unifor PF ESI ON Total Net Salary Amt. 6.5
Sl E.Code DOJ AP/KKP Desig. Days s& al s& al PT Co.Con.
the employee t PF Actual Conv. educat Mainte Reium l m Gross PF Actual Conv. educat Mainte Reium l m Gross 12% 1.75% SALAR Dedu. to be paid %
59147 Pre. HRA CCA PerioReium LTA HRA CCA PerioReium LTA 4.75%
Basic Basic Allow ion nance berese Allowa Allowa Salary Basic Basic Allow ion nance berese Allowa Allowa Salary Y
dical
berese dical
berese
Allowa Allowa ment nce nce Allowa Allowa ment nce nce
s ment s ment
nce nce nce nce
1 40158 J BIKSHAMAIAH 4-Jul-98 56 GM Sales 31 9000 20000 9000 3000 3000 1000 1250 1000 1500 0 5000 9450 3500 57700 9000 20000 9000 3000 3000 1000 1250 1000 1500 0 5000 9450 3500 57700 1080 0.00 200 1164 2444 55256 0 0 114 Mar-14 HYDERABAD
2 41681 P RAJI REDDY 15-Mar-02 58 SR.DSM Sales 31 6300 6300 3150 2000 1000 500 1250 1000 1500 4000 1500 1200 2000 25400 6300 6300 3150 2000 1000 500 1250 1000 1500 4000 1500 1200 2000 25400 756 0.00 200 0 956 24444 0 0 45 Mar-14 HYDERABAD
3 66857 P TIRUPATI REDDY 28-Oct-01 283 DSM Sales 31 6000 6000 3000 1500 1100 500 1250 1000 1500 2600 1350 0 1500 21300 6000 6000 3000 1500 1100 500 1250 1000 1500 2600 1350 0 1500 21300 720 0.00 200 0 920 20380 0 0 40 Mar-14 HYDERABAD
4 10200 M ANIL REDDY 4-Jan-10 337 DDSM Sales 31 5500 5500 2750 1000 1000 500 1250 1000 1200 2100 1000 0 1200 18500 5500 5500 2750 1000 1000 500 1250 1000 1200 2100 1000 0 1200 18500 660 0.00 150 0 810 17690 0 0 32 Mar-14 HYDERABAD
5 68880 J ODELU 11-Jul-07 303 DBM Sales 31 4000 4000 2000 1000 1000 0 1200 200 500 350 1000 0 250 11500 4000 4000 2000 1000 1000 0 1200 200 500 350 1000 0 250 11500 480 0.00 0 0 480 11020 0 0 5 Mar-14 HYDERABAD
6 10377 V KRISHNAIAH 10-Dec-09 427 BM Sales 29 4900 4900 2450 1000 1000 300 1250 500 500 500 1000 0 600 14000 4584 4584 2292 935 935 281 1169 468 468 468 935 0 561 13097 550 0.00 0 0 550 12547 0 0 13 Mar-14 HYDERABAD
7 11487 P VENKATAIAH 19-Dec-10 578 ABM Sales 31 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 456 0.00 0 0 456 9544 0 0 3 Mar-14 HYDERABAD
8 10380 E YELLAIAH 1-Nov-09 387 BM Sales 31 4900 4900 2450 1000 1000 300 1250 500 500 500 1000 0 600 14000 4900 4900 2450 1000 1000 300 1250 500 500 500 1000 0 600 14000 588 0.00 0 0 588 13412 0 0 8 Mar-14 HYDERABAD
9 12968 N RUPEESH 2-Aug-11 738 DBM Sales 31 4000 4000 2000 1000 1000 0 1200 200 500 350 1000 0 250 11500 4000 4000 2000 1000 1000 0 1200 200 500 350 1000 0 250 11500 480 0.00 0 2500 2980 8520 0 0 7 Mar-14 HYDERABAD
10 17752 E SRINIVAS 10-May-13 1560 ABM Sales 31 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 456 0.00 0 0 456 9544 0 0 10 Mar-14 HYDERABAD
11 21724 B KOTESWARA RAO 6-Dec-13 2021 ABM Sales 31 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 456 0.00 0 0 456 9544 0 0 5 Mar-14 HYDERABAD
12 13650 P TIRUPATI 17-Oct-11 852 TM Sales 31 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 420 0.00 0 0 420 7830 0 0 3 Mar-14 HYDERABAD
13 15211 K MAHENDER 1-Jul-12 1262 ABM Sales 31 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 3800 3800 1900 1000 1000 0 1000 200 500 350 0 0 250 10000 456 0.00 0 0 456 9544 0 0 4 Mar-14 HYDERABAD
14 15334 B KIRANREDDY 11-Sep-12 1301 TM Sales 31 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 420 0.00 0 0 420 7830 0 0 3 Mar-14 HYDERABAD
15 15333 L VENKATESH 10-Oct-12 1374 TM Sales 25 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 2823 2823 1411 806 806 0 403 0 121 282 0 0 0 6653 339 0.00 0 0 339 6315 0 0 2 Mar-14 HYDERABAD
16 17282 B NARESH 20-Nov-12 1387 TM Sales 31 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 420 0.00 0 0 420 7830 0 0 3 Mar-14 HYDERABAD
17 10945 V SREENAIAH 1-May-10 662 TM Sales 31 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 420 0.00 0 0 420 7830 0 0 2 Mar-14 HYDERABAD
18 17956 A LINGAIAH 20-Mar-13 1617 TM Sales 31 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 420 0.00 0 0 420 7830 0 0 2 Mar-14 HYDERABAD
19 17734 S MAHESH 3-Feb-13 1587 TM Sales 31 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 3500 3500 1750 1000 1000 0 500 0 150 350 0 0 0 8250 420 0.00 0 0 420 7830 0 0 2 Mar-14 HYDERABAD
20 11105 M BHARATH KUMAR 17-Jul-10 540 TM Sales 31 3500 3500 1750 1000 750 0 0 0 0 0 0 0 0 7000 3500 3500 1750 1000 750 0 0 0 0 0 0 0 0 7000 420 0.00 0 0 420 6580 0 0 1 Mar-14 HYDERABAD
21 15053 BHASKA RAJU 24-May-12 1105 TM Sales 31 3500 3500 1750 1000 750 0 0 0 0 0 0 0 0 7000 3500 3500 1750 1000 750 0 0 0 0 0 0 0 0 7000 420 0.00 0 0 420 6580 0 0 1 Mar-14 HYDERABAD
22 67389 T VISHNUMURTHY 14-May-07 363 ABM Sales 31 3800 3800 1200 0 0 0 0 0 0 0 0 0 0 5000 3800 3800 1200 0 0 0 0 0 0 0 0 0 0 5000 456 0.00 0 0 456 4544 0 0 1 Mar-14 HYDERABAD
23 17974 A SATISH 5-Feb-13 1600 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
24 17838 S CHANDRASEKHAR 6-Feb-13 1608 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
25 17505 M SATISH 2-Nov-12 1389 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
26 18686 S SARATHBABU 3-May-13 1726 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
27 18687 N NAVEEN 14-May-13 1758 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
28 19004 S SAICHANDER 18-Jun-13 1787 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
29 19387 L SRINIVAS 1-Jun-13 1799 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
30 19089 B SRISAILAM 21-May-13 1752 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
31 19384 D JANGAIAH 10-Jun-13 1800 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
32 19385 M VENKATAIAH 14-Jul-13 1850 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
33 21676 M EDUKONDALU 25-Jun-00 1970 GL Sales 29 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3087 3087 1123 935 935 0 468 0 0 0 0 0 0 6548 370 0.00 0 0 370 6178 0 0 1 Mar-14 HYDERABAD
34 17745 T RAJENDER 1-Oct-13 1559 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
35 21668 B RAJENDER 14-Sep-13 1965 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
36 19532 D SRISAILAM 10-Jun-13 1801 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
37 21776 B UPENDER REDDY 24-Oct-13 2046 GC Sales 7 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 677 677 226 226 226 0 0 0 0 0 0 0 0 1355 81 0.00 0 0 81 1274 0 0 1 Mar-14 HYDERABAD
38 21774 K VENKATESWARLU 16-Sep-13 1990 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
39 21773 CH VEERAIAH 21-Sep-13 1992 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
40 21780 M DARGASWAMY 5-Nov-13 2047 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
41 19009 CH VENKATASWAMY 16-Jul-13 1791 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
42 21777 P KRISHNA 2-Sep-13 1997 GL Sales 31 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 3300 3300 1200 1000 1000 0 500 0 0 0 0 0 0 7000 396 0.00 0 0 396 6604 0 0 1 Mar-14 HYDERABAD
43 19085 K PRAVEEN 11-May-13 1746 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
44 21671 K NARESH 9-Jul-13 1864 GC Sales 29 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 2806 2806 935 935 935 0 0 0 0 0 0 0 0 5613 337 0.00 0 0 337 5276 0 0 1 Mar-14 HYDERABAD
45 21671 K NARESH 9-Jul-13 1864 GC 17 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 1821 1821 607 607 607 0 0 0 0 0 0 0 0 3643 219 0.00 0 0 219 3424 0 0 1 Feb-14 HYDERABAD
46 21672 P RAJENDER REDDY 14-Aug-13 1942 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
47 22593 P NAGARAJU 16-Oct-13 2085 GC Sales 10 3000 3000 1000 1000 0 0 0 0 0 0 0 0 0 5000 968 968 323 323 0 0 0 0 0 0 0 0 0 1613 116 0.00 0 0 116 1497 0 0 1 Mar-14 HYDERABAD
48 22590 S JANAIAH ACHARY 20-Nov-13 2109 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
49 22206 K RAMANA 4-Sep-13 1994 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
50 22591 G SURESH 10-Oct-13 2077 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
51 22203 G KIRAN 9-Sep-13 1983 GC Sales 29 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 2806 2806 935 935 935 0 0 0 0 0 0 0 0 5613 337 0.00 0 0 337 5276 0 0 1 Mar-14 HYDERABAD
52 19928 P NARESH 6-Sep-13 1906 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
53 22588 P SAILU 17-Oct-13 2062 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
54 22589 B PRAVEEN 16-Nov-13 2108 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
55 22592 K USHANNA 3-Oct-13 2076 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
56 23213 CH ANJAIAH 7-Jan-14 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
57 23212 B RAVINDER 7-Dec-13 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
58 22659 P PRASANTH 22-Oct-13 2072 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
59 18822 A RAJU 18-Jun-13 1671 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
60 19383 N SIRIYALA 9-Jul-13 1848 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
61 22665 G NAGESH 17-Oct-13 2073 GC Sales 31 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 3000 3000 1000 1000 1000 0 0 0 0 0 0 0 0 6000 360 0.00 0 0 360 5640 0 0 1 Mar-14 HYDERABAD
TOTAL ### ### 93350 63500 60600 3100 24900 6200 10750 14250 12850 10650 10900 538650 ### ### 90802 61204 58981 3081 24690 6168 10689 14150 12785 10650 10861 524535 25136 0 750 3664 29550 494984 0 0
U
S
E
D
F
O
VINUTHNA FERTILIZERSS R
T
Salaries Statement for the month of March'14 R
H
E
STANDARD EARNINGS IM
S
Book Medic
Childr Vehicl
Book Medic
Childr Vehicl TDS Net A
PF Number No.of en e Petrol Specia Unifor en e Petrol Specia Unifor
Name of s& al s& al PF ESI ON Total Salary R
Sl E.Code DOJ AP/KKP Desig. Department Days PF Actual Conv. educat Mainte Reium l m Gross PF Actual Conv. educat Mainte Reium l m Gross PT
the employee 12% 1.75% SALAR Dedu. to be M
59147 Pre. Basic Basic
HRA CCA
Allow
Perio Reium
ion nance berese
LTA
Allowa Allowa Salary Basic Basic
HRA CCA
Allow
Perio Reium
ion nance berese
LTA
Allowa Allowa Salary K
dical berese dical berese Y paid O
Allowa Allowa ment nce nce Allowa Allowa ment nce nce S
s ment s ment N
nce nce nce nce
T
H
1 46803 K.NARENDRA 16-May-05 24 AM Accounts 31 6900 10000 5000 1000 800 0 1250 500 0 0 0 1750 500 20800 6900 10000 5000 1000 800 0 1250 500 0 0 0 1750 500 20800 828 200 0 1028 19772###
2 67458 K.RAJASEKAR 27-May-07 611 DAO Accounts 31 6500 7000 3500 900 650 0 750 500 0 0 0 300 450 14050 6500 7000 3500 900 650 0 750 500 0 0 0 300 450 14050 780 246 0 0 1026 13024###
3 12010 K HASAN BABU 25-Jul-11 634 Sr.EXE.ACCTS Accounts 31 4250 4250 2125 600 425 0 250 300 0 0 0 250 300 8500 4250 4250 2125 600 425 0 250 300 0 0 0 250 300 8500 510 149 0 0 659 F
7841###
e
4 11483 P SRINIVASA RAO 17-May-11 1691 ACCT OFFICER Accounts 31 4750 4750 2375 700 475 0 250 300 0 0 0 300 350 9500 4750 4750 2375 700 475 0 250 300 0 0 0 300 350 9500 570 166 0 0 736 8764###
b
5 18348 M VENKATESH 17-Jul-13 1713 JR.ACCT Accounts 31 3600 3600 1800 500 360 0 250 200 0 0 0 240 250 7200 3600 3600 1800 500 360 0 250 200 0 0 0 240 250 7200 432 126 0 0 558 6642###
'
6 79935 T NAGESWARAO 7-May-08 203 Sr.RI Stock Point 31 6500 7800 3900 1000 650 0 1000 500 0 0 0 250 500 15600 6500 7800 3900 1000 650 0 1000 500 0 0 0 250 500 15600 780 150 0 930 1
14670###
4
7 13273 MD AKBAR ALI 28-Jan-12 819 SS Stock Point 31 3000 3000 1500 300 300 0 250 200 0 0 0 300 150 6000 3000 3000 1500 300 300 0 250 200 0 0 0 300 150 6000 360 105 0 0 465 5535###
8 18636 V JAYABABU 18-Jun-13 1724 Jr.Acct Stock Point 31 3500 3500 1750 400 350 0 250 200 0 0 0 350 200 7000 3500 3500 1750 400 350 0 250 200 0 0 0 350 200 7000 420 123 0 0 543 6458###
9 10898 P RAJENDRA PRASAD 8-Nov-10 501 APO HR & Office 31 6250 6250 3125 900 525 0 500 500 0 0 0 250 450 12500 6250 6250 3125 900 525 0 500 500 0 0 0 250 450 12500 750 219 0 0 969 11531###
10 41009 B DHANUNJAYA REDDY 13-Jun-03 285 DSC Service 31 6500 8400 4200 1000 800 0 1000 500 0 0 0 400 500 16800 6500 8400 4200 1000 800 0 1000 500 0 0 0 400 500 16800 780 150 0 930 15870###
11 15186 B VENUGOPAL REDDY 15-Nov-12 1283 BSI Service 31 3100 3100 1550 400 310 0 250 200 0 0 0 190 200 6200 3100 3100 1550 400 310 0 250 200 0 0 0 190 200 6200 372 109 0 0 481 5720###
12 17865 C SRINIVASULU 12-Jun-13 1675 JR AO Service 31 3000 3000 1500 300 300 0 250 200 0 0 0 300 150 6000 3000 3000 1500 300 300 0 250 200 0 0 0 300 150 6000 360 105 0 0 465 5535###
13 17857 P VISHWANTAH REDDY 15-Jun-13 1690 JR AO Service 31 3000 3000 1500 300 300 0 250 200 0 0 0 300 150 6000 3000 3000 1500 300 300 0 250 200 0 0 0 300 150 6000 360 105 0 0 465 5535###
14 21644 M TIRUPATHI 7-Nov-13 1964 JR AO Service 31 2750 2750 1375 300 275 0 250 200 0 0 0 200 150 5500 2750 2750 1375 300 275 0 250 200 0 0 0 200 150 5500 330 96 0 0 426 5074###
15 22103 M VENKATESWARA NIADU 1-Feb-14 2107 JR AO Service 31 2750 2750 1375 300 275 0 250 200 0 0 0 200 150 5500 2750 2750 1375 300 275 0 250 200 0 0 0 200 150 5500 330 96 0 0 426 5074###
16 99664 G.ARUNA 9-Sep-09 311 F.O.E HR & Office 31 3500 3500 1750 400 350 0 250 200 0 0 0 350 200 7000 3500 3500 1750 400 350 0 250 200 0 0 0 350 200 7000 420 123 0 0 543 6458###
17 40259 G.JAGADISH 1-May-01 201 O - EXEC HR & Office 31 4300 4300 2150 600 430 0 250 300 0 0 0 320 300 8650 4300 4300 2150 600 430 0 250 300 0 0 0 320 300 8650 516 151 0 0 667 7983###
18 13445 P SREEKANTH 24-Feb-12 845 OFFICE BOY HR & Office 29 3000 3000 1500 300 300 0 250 200 0 0 0 300 150 6000 2806 2806 1403 281 281 0 234 187 0 0 0 281 140 5613 337 98 0 0 435 5178###
19 12925 PANDA PRABHAKAR 28-Nov-11 AM HR & Office 31 7150 9500 4750 1000 800 0 1250 500 0 0 0 750 500 19050 7150 9500 4750 1000 800 0 1250 500 0 0 0 750 500 19050 150 0 150 18900###
TOTAL 84300 93450 46725 11200 8675 0 9000 5900 0 0 0 7300 5600 187850 84106 93256 46628 11181 8656 0 8984 5887 0 0 0 7281 5590 ### 9235 2016 650 0 11901 ######
77150 83950 41975 10200 7875 0 7750 5400 0 0 0 6550 5100 168800 76956 83756 41878 10181 7856 0 7734 5387 0 0 0 6531 5090 168413 9235 2016 ###
Documentation Month:
1 Enter the month of Documentation in column Gl as DD-MM-YYYY
A-Code / E-Code and PAN:
1 Enter A.Code / E.Code and PAN number correctly
2 Enter the Actual Designation like ST, CO, GC, GL, GC-CO (If GC worked as Executive), GL (If GL worked as
3 You must enter as CM incase he achieved last 3 months average sales 60 points or bags
Date of Joining:
1 Enter the Correct Date of Joining in dd/mm/yyyy format only
2 If dd/mm/yyyy format not accepts then go control panel > Regional Settings > Customise > Date > in Sh
PMD and DA Days:

1 Enter the approved PMD and DA Days
TA & Petrol:
1 Select from the List as TA or Petrol
2 Don't pay the personal petrol of GC/GL at branch
Petrol Rate:
1 Enter the Petrol Rate at the petrol rate during the period at Branch Place
Points and Product Rates:

1 If is there any change in Points weightage or Product Rate change accordingly
ecutive), GL (If GL worked as Executive), TM or ABM
ints or bags
> Customise > Date > in Short Date format select dd/MM/yyyy
BRANCH: KARIMNAGAR
VINZY VINZY VINZY
GROMI VINZY VINZY SUPRE SUPRE Supre
SL DESI COLLECION KHAZA ME - G ME - G ME - G
NAME OF THE EMP N 40 ME - L ME - L ME 1 ME 6 me 10
NO G SHORTAGE NA 10 20 30
KGS 0.5 LTR 1 LTR LTR KGS Kgs
KGS KGS KGS
1 K NARESH GC 0 0 0 0 0 0 0 0 0 0 0
2 P RAJINDAR REDDY GC 0 0 -3 0 0 0 0 0 0 0 0
3 L SRINIVAS GL 0 0 0 0 0 0 0 0 0 0 0
4 M BHARATH KUMAR GL 0 0 0 0 0 0 0 0 0 0 0
5 P NAGARAJU GC 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 0 -3 0 0 0 0 0 0 0 0
VIJETH VIJETH JAMES JAMES JAMES MORE MORE MORE WARIO MORE VIJETH
A 400 A 10 BOND BOND BOND 69 10 69 15 69 20 R1 25 A5
GRMS KGS 500ML 1 LTR 2 LTR KGS KGS KGS LTR KGS KGS
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 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 0 0 0 0 0 0 0 0 0 0 0 0
Total
0
-3
0
0
0
-3
SL.NO PARTICULARS NEW 01.11.13
1 GROMIN 40 KGS 1,2,6,7(2),8(2), 30(2), 31(2)
2 KHAZANA 2,30,31
3 VINZYME - L 0.5 LTR 28
4 VINZYME - L 1 LTR 3,4,5
5 SUPREME 1 LTR 27
6 SUPREME 6 KGS 2,6,8,16
7 Supreme 10 Kgs 5,7,19
8 VINZYME - G 10 KGS 2,17,21, 30,32
9 VINZYME - G 20 KGS 5,12,22
10 VINZYME - G 30 KGS 11
11 VIJETHA 400 GRMS 29
12 VIJETHA 10 KGS 23
13 JAMES BOND 500ML 3,14
14 JAMES BOND 1 LTR 4,19
15 JAMES BOND 2 LTR 10
16 MORE 69 10 KGS 6,18,24,31
17 MORE 69 15 KGS 25
18 MORE 69 20 KGS 13,26
19 WARIOR 1 LTR 5,6,7,8,20
20 MORE 25 KGS 33
21 VIJETHA 5 KGS 32
VINUTHNA FERTILIZERSS BRANCH PERFORMANCE STATEMENT
Month: MARCH'14
Branch Incharge Name:J ODELU Branch: KNR
TOTAL
Combi
Ratios Productivity Per Head
TOTAL Packs
No. of SRs
Desig.
Name of the
SL E.Code Name of the GC / GL Avg
ue
Focus TM / ABM
PMD Demos
en
PMD Bags / Points Bags/
ev
Units Cust. P/G % S/C D/C D/S Demos Cust Sales Revenue
R
Points Points
1 K NARESH GC 6 120 4.0 320 193 193 40 134907 0 0 0% 5 8 1.7 80 10 48.3 48.25 33726.8
21671 J ODELU
2 P RAJINDAR REDDYGC 4 111 3.7 400 472 472 89 330663 2 2 0% 5 4.5 0.8 108.1 24 128 127.6 89368.4
21672 J ODELU
3 L SRINIVAS GL 3 64 2.1 210 98 140.3 51 114600 32.25 36 37% 2 4.1 2.1 98.44 24 45.9 65.74 53718.8
19387 J ODELU
4 M BHARATH KUMARGL 4 77 2.6 260 223 223 52 155877 0 0 0% 4 5 1.2 101.3 20 86.9 86.88 60731.3
11105 J ODELU
5 P NAGARAJU GC 2 41 1.4 110 40 40 11 27960 0 0 0% 4 10 2.8 80.49 8 29.3 29.27 20458.5
22593 J ODELU
BRANCH TOTAL 19 413 13.8 1300 1026 1068 243 764007 34.25 38 4% 4 5.3 1.3 94.43 18 74.5 77.6 55496.9 K
MANPOWER STATUS ST CO
Number of persons 14 0
Total Number of Groups 5 Sales per SR Points / Bags per Group 214 Avg. PMD Per Group 2.75333
[ Divisional Head] [ Branch Incharge] [ DAO / RAO] [ Exe. Accounts ]

Branch Incharge:J ODELU
NEW PRODU
Last
+ VG 10
Desig.
VinzymeLG1
Supreme 10
10
kgs 21+Ltr
1 Ltr
Name of the GC /
Bond
James Bond
James Bond
James Bond
Warior 1 lTr
Ltr+ VL
kgs + More
Supreme 6
Supreme 6
Vinzyme G
Gromin 40
Kgs +40
Gromin 40
Kgs+ 40
Ltr +
SL E.Code DOJ Promotion
1
Tr +
GROMIN
GL
kgs 2 +
Supreme
1 Ltr +
Khazana
30 kgs
PMD Demos
69 10kg
Supreme
Warrior
kgs +
+
Date
Kgs+
kgs+
Vinzyme
1 Ltr
1 Ltr
2 Ltr
20 Kgs
Gromin
Gromin
kgs
Warior
Warior
500ml
James
kgs
1 21671 K NARESH GC 9-Jul-13 1-Feb-14 29 100 117 0 0 0 0 0 0 0 0 0 0
2 21672 P RAJINDAR REDDY GC 14-Aug-13 1-Feb-14 31 110 104 0 0 0 0 0 0 0 0 0 0
3 19387 L SRINIVAS GL 1-Jun-13 1-Jan-14 31 100 45 0 0 0 0 0 0 0 0 0 0
4 11105 M BHARATH KUMAR GL 17-Jul-10 1-Feb-12 31 120 111 0 0 0 0 0 0 0 0 0 0
5 22593 P NAGARAJU GC 16-Oct-13 1-Feb-14 10 30 0 0 0 0 0 0 0 0 0 0 0
BRANCH TOTAL 132 460 377 0 0 0 0 0 0 0 0 0 0

Vinzyme G
0
0
0
0
0
0
20 kgs
More 99 20
0
0
0
0
DUCTS
10
10
kgs kgs
JAMES
0
0
0
0
0
0
BOND 500
ML
VINZYME 1
1
0
0
1
0
0
LTR
SUPREME 6
0
0
0
0
0
0
KGS
0
0
0
0
0
0
VG 10 KGS
MORE
1
0
0
1
0
0
10KGS
SUPREME
0
0
0
0
0
0
10 KGS
0
0
0
0
0
0
WARIOR
0
0
0
0
0
0
VG 10 KGS
0
0
0
0
0
0
VG 20 KGS
VIJETHA 10
0
0
0
0
0
0
KGS
Personal
MORE 10
0
0
0
0
0
0
KGS
MORE 15
0
0
0
0
0
0
KGS
MORE 20
0
0
0
0
0
0
KGS
SUPREME 1
0
0
0
0
0
0
LTR
OLD PRODUCTS
VINZYME L
0
0
0
0
0
0
500 ML
VIJETHA
0
0
0
0
0
0
400 grms
Gromin 40
kgs (2) +
0
0
0
0
0
0
VG 10 kgs
Gromin 40+
Khazana
kgs (2) +1
More
Ltr 69
6
0
0
6
0
0
10kg +
Khazana 1
SPECIAL PRODUCTS TOTAL
+ VG 10
MORE 69 25
Bond
Ltr+ VL
Others if any
Supreme 6
Vinzyme G
Gromin 40
1
10 Kgs +
Vijetha 5
GROMIN
ue
Bags FOCUS
Khazana
PMD Demos
en
kgs +
kgs+
1 Ltr
POINTS
KGS
Kgs
ev
Units Cust.
0
500ml
R
James
Point
s
kgs
0 0 0 0 0 0 0 0 0 0 0 0 0 117 117 23 81783 0 120 320 193 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 104 104 19 72696 0 111 400 470 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 63 75.25 29 62157 18.25 64 210 62 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 111 111 17 77589 0 77 260 223 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 110 40 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 395 407 88 294225 18.25 413 1300 988 0 0

James Bond
1 Ltr +
0
0
0
0
0
0
Vinzyme
VinzymeLG1
20 Kgs
Tr +
Supreme 10
0
0
0
0
0
0
Gromin
Kgs +40
Warrior
kgs + More1
69 10kg
Ltr +
0
0
0
0
0
0
Supreme 6
Gromin 40
kgs +
kgs 2 +
Warior 1 lTr
0
0
0
0
0
0
Supreme 10
Gromin
Kgs+ 40
Warior
kgs 21+Ltr
0
0
0
0
0
0
Supreme 6
Kgs+
Warior 1 Ltr
James Bond
0
0
0
0
0
0
1 Ltr
James Bond
0
0
0
0
0
0
2 Ltr
Vinzyme G
0
0
0
0
0
0
30 kgs
Vinzyme G
1
0
0
0
1
0 20 kgs
NEW PRODUCTS
More 99 20
0
0
0
0
11
11 kgs kgs
JAMES
0
0
0
0
0
0
BOND 500
ML
VINZYME 1
1
0
0
1
0
0
LTR
SUPREME 6
0
0
0
0
0
0
KGS
1
0
0
0
1
0
VG 10 KGS
MORE
1
0
0
1
0
0
10KGS
SUPREME
0
0
0
0
0
0
10 KGS
0
0
0
0
0
0
WARIOR
0
0
0
0
0
0
VG 10 KGS
0
0
0
0
0
0
VG 20 KGS
VIJETHA 10
0
0
0
0
0
0
KGS
MORE 10
0
0
0
0
0
0
KGS
MORE 15
0
0
0
0
0
0
KGS
OLD PRO
Group (Including Pe
GC / GL WISE SALES BULLE
Month:MA
Branch:KARIMN
Personal)
ODUCTS New Combi 01.02.14 TOTAL
40+
69 25
SUPREME 1
kgs (2) +1
Others if any
Vinzyme G
Gromin 40
Khazana 1
VINZYME L
400 grms
kgs (2) +
MORE 20
10 Kgs +
Vijetha 5
Ltr 69
VIJETHA
10 kgs
Khazana
500 ML
10kg +
Gromin
KGS
KGS
Kgs
LTR
Bags /
Ltr
More
Units Cust.
0
Points
MORE
VG
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193 193 40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472 472 89
0 0 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 98 140.25 51
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223 223 52
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 11
0 0 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 1026 1068.25 243
GC / GL WISE SALES BULLETIN
Month:MARCH'14
Branch:KARIMNAGAR
ue
FOCUS
en
POINTS
ev
R
134907 0
330663 2
114600 32.25
155877 0
27960 0
764007 34.25
VINUTHNA FERTILIZ
TM & above Sales Bulle
Branch:KARIMNAGA 2 NEW
PRODUC
TS
Bond
Last
Desig.
GROMIN
SL E.Code Employee Name DOJ Prom. Grps PMD Demos
2 Ltr
Date
James
1 68880 J ODELU DBM 11-Jul-07 1-Sep-12 5 413 1300 988
###
Wise Sales Bull
Branch Incharge:J ODELU
Having
NEW
PMD Demos
PRODUCT
m
M
M
O
N
N
G
G
Vehicle
V
R
Z
Y
g
g
n
o
9
9
2
2
0
0
E
e
e
k
k
y
s
s
z
r
I
I
i
Desig.
SL E.Code Name of SR /SE DOJ
Rate ###### ### 585
Total 1 1.25 1.25 0.5
Points
Yes / Pur
No Date
Gromin 1
Oth Prod 0 1.25 1.25 0.5
1.1 21671 K NARESH GC 9-Jul-13 29 100 117 0 0 0
2 22211 P SUDHAKAR ST 6-Sep-13 11 30 11 0 0 0
3 189725 B KRISHNA ST 20-Feb-14 25 50 12 0 0 0
4 189907 MD SHAKIR ST 20-Feb-14 30 60 33 0 0 0
5 191037 D RAJAM ST 1-Mar-14 13 30 0 0 0 0
6 191018 V SAGAR ST 18-Mar-14 12 50 20 0 0 0
TOTAL 120 320 193 0 0 0
2.1 21672 P RAJINDAR REDDY GC 14-Aug-13 31 110 104 0 0 0
2 17947 D DILIP ST 1-May-13 31 120 185 0 0 0
3 19388 R SRISHILAM ST 9-Jul-13 30 120 133 1 0 0
4 191017 B DEVENDER ST 10-Mar-14 19 50 48 0 0 0
TOTAL 111 400 470 1 0 0
3.1 19387 L SRINIVAS GL 1-Jun-13 31 100 45 0 10 1
2 190856 B NARESH ST 11-Mar-14 19 60 8 0 1 0
3 190857 A NARASIMLU ST 11-Mar-14 14 50 9 0 0 0
TOTAL 64 210 62 0 11 1
4.1 11105 M BHARATH KUMAR GL 17-Jul-10 31 120 111 0 0 0
2 188414 D CHEKARA PANI ST 27-Jan-14 15 40 16 0 0 0
3 188413 M SHIVAJI ST 27-Jan-14 31 100 86 0 0 0
4 191019 D SUDHAKAR ST 1-Apr-14 0 0 10 0 0 0
TOTAL 77 260 223 0 0 0
5.1 22593 P NAGARAJU GC 16-Oct-13 10 30 0 0 0 0
2 189853 CH ANKUL ST 13-Feb-14 31 80 40 0 0 0
TOTAL 41 110 40 0 0 0
Office Sales
Branch Total 413 1300 988 1 11 1

Wise Sales Bulletin
NEW Month:MARCH'14
TOTAL
PRODUCTS
M
O
G
G
K
K
V
S
1
0
1
0
E
ue
735 897
n
Bags /
Reve
0.8 ### Units Points Cust.
0.8 ###
0 0 117 117 23 81783
0 0 11 11 2 7689
0 0 12 12 4 8388
0 0 33 33 7 23067
0 0 0 0 0 0
0 0 20 20 4 13980
0 0 193 193 40 134907
0 0 104 104 19 72696
0 0 185 185 33 129315
1 0 135 135 25 95100
0 0 48 48 12 33552
1 0 472 472 89 330663
0 1 63 75 29 62157
0 0 19 37 12 30087
0 0 16 28 10 22356
0 1 98 140 51 114600
0 0 111 111 17 77589
0 0 16 16 7 11184
0 0 86 86 24 60114
0 0 10 10 4 6990
0 0 223 223 52 155877
0 0 0 0 0 0
0 0 40 40 11 27960
0 0 40 40 11 27960
0 0 0
1 1 1026 1068.3 243 764007

GC / GL Name: K NARESH
Camp Place: 1 2 3 4 5 6 7 8 9 10
Demos NEW PRO
W
Tr
in
in
in
in
in
in
Desig.m
m
Ja
m
Ja
m
m
m
m
Ja
m
m
Ja
m
m
m
io
M
rr
tr
tr
O
+
+
+
+
+
+
+
+
+
N
G
G
G
G
G
V
V
K
K
V
V
R
B
B
B
S
n
u
n
S
u
S
u
S
S
u
h
u
n
n
n
g
g
g
d
g
p
d
p
g
g
g
p
p
p
g
g
d
g
o
4
0
1
0
4
0
e
e
o
2
o
0
o
o
o
4
5
0
0
1
e
0
4
6
0
9
e
2
6
1
0
e
2
1
e
1
0
e
e
e
1
1
e
e
0
e
o
e
e
6
1
6
o
1
a
a
a
k
k
k
k
k
k
k
y
y
L
L
s
s
s
s
s
s
s
s
s
z
z
r
rr
I
l
DA Rate 699 2229 ### ### ### ### ### ### ### ###
SL E.Code Employee / Agent DOJ PMD
Days Points 1 2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4
1.1 21671 K NARESH GC 9-Jul-13 29 26 100 117
2 22211 P SUDHAKAR ST 6-Sep-13 11 0 30 11
3 189725 B KRISHNA ST 20-Feb-14 25 21 50 12
4 189907 MD SHAKIR ST 20-Feb-14 30 25 60 33
5 191037 D RAJAM ST 1-Mar-14 13 12 30
6 191018 V SAGAR ST 18-Mar-14 12 11 50 20
7
8
9
TOTAL 120 95 320 193 0 0 0 0 0 0 0 0 0
### 0 0 0 0 0 0 0 0 0
STATEMENT OF COLLECTION (GROUP WISE)
Date Rt no Cash DDs Total
D 36 24.3.14 7998 29000 29000
A 10 11.4.14 22 52500 52500
C 2 11.4.14 24 29000 29000
P 72 12.4.14 61 2000 2000
120 12.4.14 64 22807 22807
0
0
Total 135307 0 135307
[ DSM / BM ] [ Internal Auditor ]
GC / GL Name: P RAJINDAR REDDY
Camp Place:
Demos NEW PRO
Kh
Kg
Kg
Kg
Kg
Bo
Bo
Bo
Bo
s+
s+
Su
Su
Su
Su
nd
nd
nd
nd
VL
s+
Su
40
40
20
50
40
69
40
10
10
an
10
mi
mi
mi
ml
mi
kg
kg
kg
kg
kg
kg
kg
kg
10
MI
Gr
Gr
Gr
Gr
nz
nz
es
es
es
es
az
pr
pr
pr
pr
pr
or
ar
or
ar
W
W
W
W
Lt
Lt
Lt
Vi
Lt
Lt
Vi
Ja
Tr
Ja
Ja
Ja
m
m
m
m
m
m
m
m
m
io
M
O
ri
+
+
+
+
+
+
+
+
+
G
G
G
R
V
n
n
o
o
1
0
o
6
1
2
6
6
1
1
e
e
e
e
e
e
e
e
e
e
e
e
a
y
L
s
s
s
s
r
r
Desig.
DA Rate 699 2229 ### ### ### ### ### ### ### ###
Days
Points 1 2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4
2.1 21672 P RAJINDAR REDDY GC ### 31 26 110 104
2 17947 D DILIP ST 1-May-13 31 26 120 185
3 19388 R SRISHILAM ST 9-Jul-13 30 25 120 133
4 191017 B DEVENDER ST 10-Mar-14 19 18 50 48
5
6
7
8
9
TOTAL 111 95 400 470 0 0 0 0 0 0 0 0 0
D 88 ### 0 0 0 0 0 0 0 0 0
A 24 STATEMENT OF COLLECTION (GROUP WISE)

C 4 Date Rt no Cash DDs Total
B 34 24.3.14 7368 11000 11000
150 29.3.14 7878 54000 54000
40 p nagaraju 11.4.14 20 133400 133400
110 achivale 11.4.14 21 67400 67400
11.4.14 35 19000 19000
12.4.14 48 6100 6100
12.4.14 62 10000 10000
12.4.14 79 25728 25728
12.4.14 84 7035 7035
Total 333663 0 333663

GC / GL Name: L SRINIVAS
Camp Place:
NEW PRO
Khazan
1 Tr
Gromin
Gromin
Gromin
Gromin
Vinzym
Vinzym
+ LMore
Demos
++
1
Bond 2
GROMI
Warrio
Warior
Warior
Warior
40 kgs
10 kgs
kgs
kgs
kgs
G Ltr
VL 1
20
Ltr
500ml
6910
10
James
James
James
James
Supre
Supre
Supre
Supre
Supre
+
+
Kgs+
Kgs+
Bond
kgs+
VG
me 6
me 6
1 Ltr
1 Ltr
1 lTr
1+
+
Bond
Bond
Ltr
Ltr
Ltr
10kg
Kgs
Kgs
+N
kgs
rme
eLtr
me
me
1
2
Desig.
40
40
40
DA
+
a
e
Days
Rate 699 2229 ### ### ### ### ### ### ### ###
Points 1 2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4
3.1 19387 L SRINIVAS GL 1-Jun-13 31 26 100 45
2 190856 B NARESH ST 11-Mar-14 19 18 60 8
3 190857 A NARASIMLU ST 11-Mar-14 14 13 50 9
4
5
6
7
8
9
TOTAL 64 57 210 62 0 0 0 0 0 0 0 0 0
d 51 43338 0 0 0 0 0 0 0 0 0
a 4 STATEMENT OF COLLECTION (GROUP WISE)

b 5 Date Rt no Cash DDs Total
60 11.4.14 31 50500 50500
12.4.14 27 40000 40000
12.4.14 98 24500 24500
0
0
0
0
Total 115000 0 115000
GC / GL Name: M BHARATH KUMAR
Camp Place:
Demos NEW PRO
Kg
Kg
Kg
Kg
Kh
Bo
Bo
Bo
Bo
Su
Su
Su
Su
nd
nd
nd
nd
VL
s+
s+
Su
s+
40
40
20
50
40
69
40
10
10
an
10
mi
mi
mi
ml
mi
kg
kg
kg
kg
kg
kg
kg
kg
10
MI
Gr
Gr
Gr
Gr
nz
nz
es
es
es
es
az
pr
pr
pr
pr
pr
or
or
ar
ar
W
W
W
W
Lt
Lt
Lt
Vi
Lt
Lt
Vi
Tr
Ja
Ja
m
m
m
m
m
m
Ja
m
m
Ja
m
io
M
O
+
+
+
+
+
+
+
+
+
N
ri
G
G
G
V
R
n
n
o
o
e
1
e
0
e
6
e
1
e
2
e
2
e
e
1
e
e
e
e
6
e
6
1
1
a
y
L
s
s
s
s
r
r
Desig.
DA Rate 699 2229 ### ### ### ### ### ### ### ###
Days
Points 1 2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4
4.1 11105 M BHARATH KUMAR GL 17-Jul-10 31 26 120 111
2 188414 D CHEKARA PANI ST 27-Jan-14 15 14 40 16
3 188413 M SHIVAJI ST 27-Jan-14 31 26 100 86
4 191019 D SUDHAKAR ST 1-Apr-14 10
5
6
7
8
9
TOTAL 77 66 260 223 0 0 0 0 0 0 0 0 0
D 52 ### 0 0 0 0 0 0 0 0 0
C 2 STATEMENT OF COLLECTION (GROUP WISE)

A 4 Date Rt no Cash DDs Total
B 52 24.3.14 8000 31000 31000
110 11.4.14 12 44000 44000
11.4.14 24 61700 61700
12.4.14 76 19777 19777
0
0
0
Total 156477 0 156477
GC / GL Name: P NAGARAJU
Camp Place:
Demos NEW PRO
Kg
Kg
Kg
Kg
Kh
Bo
Bo
Bo
Bo
s+
s+
Su
Su
Su
Su
nd
nd
nd
nd
VL
s+
Su
40
40
20
50
40
69
40
10
10
10
10
an
mi
mi
mi
ml
mi
kg
kg
kg
kg
kg
kg
kg
kg
MI
Gr
Gr
Gr
Gr
nz
nz
es
es
es
es
az
pr
pr
pr
pr
pr
or
or
ar
ar
W
W
W
W
Lt
Lt
Lt
Vi
Lt
Lt
Vi
Ja
Tr
Ja
Ja
Ja
m
m
m
m
m
m
m
m
m
io
M
N
O
ri
+
+
+
+
+
+
+
+
+
G
G
G
R
V
n
n
o
o
1
0
o
6
1
2
6
6
1
1
e
e
e
e
e
e
e
e
e
e
e
e
a
y
L
s
s
s
s
r
r
Desig.
DA Rate 699 2229 ### ### ### ### ### ### ### ###
Days
Points 1 2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4
5.1 22593 P NAGARAJU GC 16-Oct-13 10 0 30
2 189853 CH ANKUL ST 13-Feb-14 31 26 80 40
3
4
5
6
7
8
9
TOTAL 41 26 110 40 0 0 0 0 0 0 0 0 0
D 10 27960 0 0 0 0 0 0 0 0 0
A 5 STATEMENT OF COLLECTION (GROUP WISE)

B 25 Date Rt no Cash DDs Total
40 24.3.14 7351 12000 12000
80 11.4.14 41 11000 11000
40 P RAJENDAR REDDY 12.4.14 86 5686 5686
14.4.14 129 74 74
0
0
0
Total 28760 0 28760

413 339 1300 988 0 0 0 0 0 0 0 0 0
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
ODUCTS OLD PRODUCTS New Pro
in
in
in
m
m
m
m
M
M
M
M
M
M
M
M
M
O
O
+
+
+
+
+
N
N
H
D
G
U
G
G
G
G
G
G
G
G
G
G
G
U
G
G
G
L
L
V
V
K
K
K
K
K
A
A
V
V
V
A
V
B
R
R
R
R
IJ
IJ
Z
Z
Y
P
Y
S
S
S
S
S
S
S
h
g
g
g
g
g
g
g
g
o
e
3
e
9
e
0
9
2
2
0
0
5
0
1
0
1
6
0
1
0
1
0
1
0
2
0
1
o
0
1
o
0
1
4
5
4
0
0
2
0
2
1
2
5
4
0
0
e
0
0
o
1
1
0
0
e
6
9
1
0
6
9
2
5
e
E
E
E
E
E
E
E
ij
T
a
k
k
k
k
k
k
y
y
L
L
s
s
s
s
s
s
s
s
z
z
r
r
r
r
t
(
(
)
)
rJ
L
### ### ### ###### 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ### ###
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 2.75 2.75 1 1.75
2 2
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 0.75 0.75 1 1.75 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 0 0 0 0 0 0 0
Excess or
Short
Collection
0
0
ODUCTS OLD PRODUCTS SPECIA

PR
PR
PR
Kh
Kg
RE
ZY
RE
RE
RE
ZY
RE
Vij
ES
ha
30
99
20
20
50
10
10
10
20
10
15
20
40
50
40
10
69
10
69
25
an
mi
kg
kg
kg
kg
kg
10
10
kg
Gr
nz
nz
az
gr
or
or
W
et
JA
LT
LT
VI
VI
VI
VI
(2
RI
Vi
Vi
JE
JE
m
m
m
M
M
M
M
M
M
O
O
N
N
H
D
+
G
U
G
G
G
G
G
G
G
G
U
G
G
R
R
K
K
K
K
K
V
A
V
A
B
S
S
S
S
S
S
n
0
1
0
0
5
E
E
E
T
T
e
e
e
e
e
y
y
L
L
s
s
s
s
+
)
L
### ### ### ###### 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ###
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 2.75 1 1.75
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 0 0 0 0 0
1 1
0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1398 0 0 0 0 735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Excess or
Short
Collection
0
Khazan
Gromin
ML
ML
Vinzym
Vinzym
Vinzym
10 KGS
15 KGS
20 KGS
Vijetha
WARIO
VIJETH
10KGS
VIJETH
40 kgs
SUPRE
SUPRE
SUPRE
Ltr
e G 30
e G 20
e G 10
JAMES
VINZY
VINZY
ME 10
VG 10
VG 10
VG 20
MORE
MORE
MORE
aMORE
MORE
BOND
Kgs +
A 400
5 1Kgs
99 20
25
More
grms
More
(2) +
ME 1
ME 6
ME 1
A 10
KGS
KGS
KGS
KGS
KGS
ME L
KGS
KGS
kgs
kgs
kgs
kgs
LTR
LTR
10kg
69
R
500
500
69
### ### ### ###### 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ###
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 2.75 1 1.75
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 0 0 0 0 0
10 1 1 6
1 10
7
0 0 11 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 0
0 0 ### 0 585 0 0 897 0 0 0 0 0 0 0 0 0 0 0 0 ### 0 0 0
Excess or
Short
Collection
Collection

PR
PR
Kg
PR
Kh
RE
ZY
RE
RE
RE
ZY
RE
Vij
ES
ha
30
99
20
20
50
10
10
10
20
10
15
20
40
50
40
10
69
10
69
25
an
mi
kg
kg
kg
kg
kg
10
10
kg
Gr
nz
nz
az
gr
or
or
W
(2
et
JA
LT
LT
VI
RI
VI
VI
VI
Vi
Vi
JE
JE
m
m
m
M
M
M
M
M
M
O
O
+
+
N
N
H
D
G
U
G
G
G
G
G
G
G
G
U
G
G
K
K
K
K
K
V
A
V
A
B
R
S
S
S
S
S
S
n
o
E
E
E
T
T
e
e
e
0
1
0
0
e
e
5
y
y
L
L
s
s
s
s
+
)
L
### ### ### ###### 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ###
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 2.75 1 1.75
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 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 0 0 0 0 0 0 0 0 0 0 0 0
Excess or
Short
Collection

PR
PR
PR
Kg
Kh
RE
ZY
RE
RE
RE
ZY
RE
Vij
ES
30
99
20
20
50
10
10
10
20
10
15
20
40
50
40
10
69
10
69
25
ha
10
10
an
mi
kg
kg
kg
kg
kg
kg
Gr
nz
nz
az
gr
or
or
W
et
JA
LT
LT
VI
VI
VI
VI
(2
RI
Vi
Vi
JE
JE
m
m
m
M
M
M
M
M
M
N
N
H
O
O
D
+
G
U
G
G
G
G
G
G
G
G
U
G
G
R
R
K
K
K
K
K
V
A
V
A
B
S
S
S
S
S
S
n
0
1
0
0
5
E
E
E
T
T
e
e
e
e
e
y
y
L
L
s
s
s
s
+
)
L
### ### ### ###### 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ###
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 0 2.75 1 1.75
1.5 1.25 1.25 1 0.5 0.75 0.75 ###0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5 0.25 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 0 0 0 0 0 0 0 0 0 0 0 0
Excess or
Short
Collection
0 1 11 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 0
35 36 37 38 39 40 41 42 43
roducts 01.02.14 TOTAL
a
e
anc
th
er
zan
O
if
n
a
y
s
anc
Net Revenue
e
adv
Points
kha
Recei
adv
to be
en
Units or Cust. Date pt Cash
ev
Colleted
sh
No.
e
Bags
old
Fre
Fre
0 0 0 0 0 0 0 0 0
117 117 23.0 81783 100 1200 80683 44
11 11 2.0 7689 500 200 7989 4
12 12 4.0 8388 8388 4
33 33 7.0 23067 900 23967 13
0 0 0 0
20 20 4.0 13980 300 14280 8
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 193 193 40 134907 1800 1400 135307 73 0 0 0
0 0 0 0 0 0 0 0 0 0 ###
[ Sr. Ex. Accts. ]
CIAL PRODUCTS TOTAL Net Revenue

to be
e
Colleted
a
e
anc
an
he
Ot
rs
zan
if
anc
adve
u
kha
adv
en
Points Recei
ev
sh
e
R
old
Fre
Bags No.
Fre
Net Revenue
to be
0 0 0 0 0 0 0 0 0 Colleted
104 104 19.0 72696 100 72796 41
185 185 33.0 129315 2600 100 131815 73
135 135 25.0 95100 200 95300 49
48 48 12.0 33552 200 33752 22
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 0 472 472 89 330663 3100 100 333663 185 0 0 0
0 0 0 0 0 0 0 0 0 0 ###
[ Sr. Ex. Accts. ]
CIAL PRODUCTS TOTAL
Net Revenue
Others if
to be
ce
Colleted
a
any
zan
anc
ean
aduv
kha
adv
sh n
Points Recei
Fre ve
e
e
R
old
Fre
Bags Net Revenue No.
to be
Colleted
0 0 0 0 0 0 0 0 0
63 75 29.0 62157 62157 16
19 37 12.0 30087 100 30187 3
16 28 10.0 22356 300 22656 3
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 98 140.25 51 114600 400 0 115000 22 0 0 0
0 0 0 0 0 0 0 0 0 0 ###
[ Sr. Ex. Accts. ]

to be
e
Colleted
a
e
anc
he
an
Ot
rs
zan
if
anc
adve
u
kha
adv
en
Points Recei
ev
Net Revenue
sh
e
R
old
Fre
to be No.
Fre
Bags
Colleted
0 0 0 0 0 0 0 0 0
111 111 17.0 77589 77589 43
16 16 7.0 11184 11184 4
86 86 24.0 60114 60114 30
10 10 4.0 6990 600 7590 2
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 0 223 223 52 155877 600 0 156477 79 0 0 0
0 0 0 0 0 0 0 0 0 0 ###
[ Sr. Ex. Accts. ]

to be
e
Colleted
a
e
anc
an
he
Ot
rs
zan
if
anc
adve
u
kha
adv
en
Points Recei
ev
Net Revenue
sh
e
R
old
Fre
to be No.
Fre
Bags
Colleted
0 0 0 0 0 0 0 0 0
0 0 0 500 500
40 40 11.0 27960 500 200 28260 13
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 40 40 11 27960 1000 200 28760 13 0 0 0
0 0 0 0 0 0 0 0 0 0 27960
[ Sr. Ex. Accts. ]

0 0 0 0 0 0 0 0 0 0 ### 1068 243 764007 6900 ### 769207 372 0 0 0
e
a
e
anc
zan
anc
S
Bills Excess
e
G
adv
u
kha
IN
adv
en
and or
N
DDs Total
ev
R
other Short
sh
EA
e
R
old
s Coll.
Fre
Fre
0
0
0
0
0 135307
0 Short
0
0
0
0 0 0
e
a
e
anc
zan
anc
S
adve
G
u
kha
IN
adv
Bills Excess
en
N
ev
and or
R
sh
DDs Total
EA
e
R
old
other Short
Fre
Fre
s Coll.
0 333663
0 Short
0 0 0
ce
a
nce
zan
ean
S
G
a
aduv
kha
IN
adv
Bills Excess
sh n
Fre ve
N
and or
R
e
DDs Total
EA
e
R
old
Fre other Short

s Coll.
0 115000
0 Short
0 0 0
e
a
e
anc
zan
anc
S
adve
G
u
kha
IN
adv
Bills Excess
en
N
ev
and or
R
sh
DDs Total
EA
e
R
old
other Short
Fre
Fre
s Coll.
0 156477
0 Short
0 0 0
R
ev
en
Fre u
sh
adve
anc
e
old
adv
anc
e
Fre
e kha
zan
a
DDs
s
and
Bills
other
0
0
0
0
Total
or
Coll.
Short
Excess
EA
R
N
IN
G
S
0 28760
0 Short
0 0 0
0 0 0 0
N
E
W
C
This is only for your Cross verification purpose, please don't depend on this format. O
Name of the Branch Incharge: J ODELU
M
Month : Mar-14 Petrol
Rate NEW
per BI TOTAL Earnings
Ltr
Demos
PRODUCTS Deductio Travelling Expenses DA &
in
in
m
m
M
M
M
tr
Sales Incentive
+
O
N
N
+
O
G
G
G
V
L
G
G
V
K
R
R
Z
Y
S
g
g
g
n
o
o
o
E
E
T
4
0
9
9
2
2
0
0
2
1
1
0
1
0
6
9
1
0
en 1
e
e
a
y
u L
k
k
k
k
s
s
s
s
z
z
r
r
(
)
I
I
0
ns TA
Incentive
Desig.
DA TA / for Combi
e
Doc. Stat Eligibili Rate ###### ### 585 735 897 ###
Target
SL E.Code Employee / Agent DOJ PMD Day Petr the Points
Month e ty Packs Gross Net Combi Grand
Perio Points 1 1.25 1.25 0.5 0.8 ### 2.8 Units or Cust. FDE Petr
1.
ev
s ol Points Salary PF PT Salary Grmn / Total DA TA Total Total
Bags
R
d 1
Gromin 2 Only ol
Othrs
at 0 1.25 1.25 0.5 0.8 ### 0.8
00 117 117 0 23
Oth Prod
Branc
1.1 21671 K NARESH GC 9-Jul-13 31-Mar-14 AP Salary 29 26 TA h 100 117 0 0 0 0 0 81783 0 0 0 0 0 5265 0 5265 0 1690 910 0 2600 7865
2 22211 P SUDHAKAR
3 189725 B KRISHNA
ST 6-Sep-13 31-Mar-14 AP
ST 20-Feb-14 31-Mar-14 AP
Salary 11 0
FDE 25 21 TA
TA 30
50
11
12
0
0
0
0
0
0
0
0
0
0
2.
0
0
11
12
11
12
0
0
2
4
7689
8388
1774
0
107
0
0
0
1667
0
0
3677
220
240
0
0
220
240
0
0
0
945
0
420
0
0
0 1887
1365 5282
4 189907 MD SHAKIR ST 20-Feb-14 31-Mar-14 AP FDE 30 25 TA 60 33 0 0 0 0 0 10 33 33 0 7 23067 0 0 0 0 4468 825 0 825 0 1125 500 0 1625 6918
5 191037 D RAJAM
6 191018 V SAGAR
ST 1-Mar-14 31-Mar-14 AP
ST 18-Mar-14 31-Mar-14 AP
FDE
FDE
13 12
12 11 TA
TA 30
50
0
20
0
0
0
0
0
0
0
0
0
0
40
0
0
20
0
20
0
0
0
4
0
13980
0
0
0
0
0
0
0
0
1887
1742
0
400
0
0 400
0 0
0
540
495
240
220
0
0
780 2667
715 2857
TOTAL 120 95 0 320 193 0 0 0 0 0 0 193 193 0 40 134907 1774 ### 0 1667 ### 6950 0 6950 0 4795 2290 0 ### ###
2.1 21672 P RAJINDAR REDDGC 14-Aug-13 31-Mar-14 AP Salary 31 26 Petrol 110 104 0 0 0 0 0 0 104 104 0 19 72696 0 0 0 0 0 4680 0 4680 0 1690 0 HO 1690 6370
2 17947 D DILIP ST 1-May-13 31-Mar-14 AP Salary 31 26 TA 120 185 0 0 0 0 0 0 185 185 0 33 129315 5000 300 0 4700 0 9250 0 9250 0 1690 910 0 2600 ###
3 19388 R SRISHILAM ST 9-Jul-13 31-Mar-14 AP Salary 30 25 Petrol 80 120 133 1 0 0 1 0 0 135 135 2 25 95100 4839 291 0 4548 0 6650 100 6750 30 1625 0 3600 5225 ###
4 191017 B DEVENDER ST 10-Mar-14 31-Mar-14 AP FDE 19 18 TA 50 48 0 0 0 0 0 0 48 48 0 12 33552 0 0 0 0 2758 1200 0 1200 0 900 450 0 1350 5308
TOTAL 111 95 0 400 470 1 0 0 1 0 0 472 472 2 89 330663 9839 ### 0 9248 2758 ### 100 ### 30 5905 1360 ### ### ###
3.1 19387 L SRINIVAS GL 1-Jun-13 31-Mar-14 AP Salary 31 26 TA 100 45 0 10 1 0 1 6 63 75 30 29 62157 0 0 0 0 0 1575 1059 2634 0 1950 0 0 1950 4584
2 190856 B NARESH ST 11-Mar-14 31-Mar-14 AP FDE 19 18 TA 60 8 0 1 0 0 0 10 19 37 29 12 30087 0 0 0 0 2758 200 719 919 0 810 360 0 1170 4847
3 190857 A NARASIMLU ST 11-Mar-14 31-Mar-14 AP FDE 14 13 TA 50 9 0 0 0 0 0 7 16 28 19 10 22356 0 0 0 0 2032 225 481 706 0 585 260 0 845 3583
TOTAL 64 57 0 210 62 0 11 1 0 1 23 98 140 78 51 114600 0 0 0 0 4790 2000 2259 4259 0 3345 620 0 ### ###
4.1 11105 M BHARATH KUM GL 17-Jul-10 31-Mar-14 AP Salary 31 26 TA 120 111 0 0 0 0 0 0 111 111 0 17 77589 0 0 0 0 0 4995 0 4995 0 1950 0 0 1950 6945
2 188414 D CHEKARA PANI ST 27-Jan-14 31-Mar-14 AP FDE 15 14 TA 40 16 0 0 0 0 0 0 16 16 0 7 11184 0 0 0 0 2419 320 0 320 0 0 0 0 0 2739
3 188413 M SHIVAJI ST 27-Jan-14 31-Mar-14 AP FDE 31 26 TA 100 86 0 0 0 0 0 0 86 86 0 24 60114 0 0 0 0 5000 3440 0 3440 0 1690 910 0 2600 ###
4 191019 D SUDHAKAR ST 1-Apr-14 31-Mar-14 AP FDE 0 0 TA 0 10 0 0 0 0 0 0 10 10 0 4 6990 Wrong PMD Wrong PMD
0 Wrong PMD Wrong PMD 200 0 200 0 0 0 0 0 200
TOTAL 77 66 0 260 223 0 0 0 0 0 0 223 223 0 52 155877 0 0 0 0 7419 8955 0 8955 0 3640 910 0 ### ###
5.1 22593 P NAGARAJU GC 16-Oct-13 31-Mar-14 AP Salary 10 0 TA 30 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
2 189853 CH ANKUL ST 13-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 40 0 0 0 0 0 0 40 40 0 11 27960 0 0 0 0 4742 1000 0 1000 0 1300 650 0 1950 7692
TOTAL 41 26 0 110 40 0 0 0 0 0 0 40 40 0 11 27960 0 0 0 0 4742 1000 0 1000 0 1300 650 0 ### 7692
OFFICE SALES 0 0 0 0 0 Wrong PMD Wrong PMD
State Wrong PMD Wrong PMD 0 0 0 0 DOJ DOJ 0 0 0
BRANCH - TOTAL 413 339 988 1 11 1 1 1 23 ### 1068 80.25 243 764007 ### ### 30 18985 5830 ### ###
VINUTHNA FERTILIZER GROUP WISE STOCK RECONCILIAT
1 2 4 8 9 16
GL Name: K NARESH
VIN VIN
ZYM ZYM
GROMI VINZY MORE
KHAZ E- E-
PU / TU / N 40 ME - L 69 10
ANA G G
1 Date Stock Point
Name
D C No. Parti. KGS 1 LTR
10 20
KGS
KGS KGS
Outstanding Units
Opening Stock
Stock at Camp
Received 70 25
1 22.3.14 MANDAMARI 949 Returned
Net. Rec. 70 25 0 0 0 0
Received 120 50
Net. Rec. 120 50 0 0 0 0
Received 35 3
Net. Rec. 35 3 0 0 0 0
Received
4 10.4.14 MANDAMARI GRN NO:8616 Returned 1
Net. Rec. 0 -1 0 0 0 0
Received
5 23.3.14 MANDAMARI GRN NO:7745 Returned 17 5
Net. Rec. -17 -5 0 0 0 0
Received
6 3.4.14 MANDAMARI GRN NO:8608 Returned 15
Net. Rec. -15 0 0 0 0 0
GL / Camp: P NAGARAJU GOUD Received 1
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 225 79 0 0 0 0
TOTAL (I) Returned 32 6 0 0 0 0
Net. Rec. 193 73 0 0 0 0
Documented Units (Sales) - [A] 193 0 0 0 0
Free Units - [B] 73
Stock GL / Camp:
Stock
Transferred to GL / Camp:
Others - [C]
GL / Camp:
TOTAL (II = A+B+C) 193 73 0 0 0 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0 0 0 0
SHORTAGES (IV = I-II-III) 0 0 0 0 0 0
[ DyRSM] [ Internal Auditor ]

GROUP WISE STOCK RECONCILIAT
1 2 4 8 9 16
GL Name: P RAJENDRA REDDY
VIN VIN
ZYM ZYM
GROMI VINZY MORE
KHAZ E- E-
PU / TU / N 40 ME - L 69 10
ANA G G
2 Date Stock Point
Name
10 20
KGS
KGS KGS
Outstanding Units
Opening Stock
Stock at Camp
Received 130 55
MANDAMAR
1 19.3.14 942 Returned
RI
Net. Rec. 130 55 0 0 0 0
Received 130 50
MANDAMAR
2 27.3.14 950 Returned
RI
Net. Rec. 130 50 0 0 0 0
Received 130 50
MANDAMAR
3 29.3.14 9202 Returned
RI
Net. Rec. 130 50 0 0 0 0
Received 1 2
MANDAMAR
4 8.4.14 9219 Returned
RI
Net. Rec. 0 0 0 1 2 0
Received 100 40
MANDAMAR
5 8.4.14 9217 Returned
RI
Net. Rec. 100 40 0 0 0 0
Received
MANDAMAR
6 19.3.14 GRN NO:7740 Returned 1
RI
Net. Rec. -1 0 0 0 0 0
Received
MANDAMAR
7 30.3.14 GRN NO:7749 Returned 12
RI
Net. Rec. -12 0 0 0 0 0
Received
MANDAMAR
8 9.4.14 GRN NO: 8615 Returned 1
RI
Net. Rec. 0 0 0 0 -1 0
Received
MANDAMAR
9 11.4.14 GRN NO: 8622 Returned 7 13
RI
Net. Rec. -7 -13 0 0 0 0
GL / Camp: Received
Stock Received
GL / Camp: Received
Received 490 195 0 1 2 0
Net. Rec. 470 182 0 1 1 0
Free Units - [B] 185
Stock GL / Camp:
Others - [C]
GL / Camp:
TOTAL (II = A+B+C) 470 185 0 1 1 0
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0 0 0 0
SHORTAGES (IV = I-II-III) 0 -3 0 0 0 0

1 2 4 8 9 16
GL Name: L SRINIVAS
VIN VIN
ZYM ZYM
GROMI VINZY MORE
KHAZ E- E-
PU / TU / N 40 ME - L 69 10
ANA G G
3 Date Stock Point
Name
10 20
KGS
KGS KGS
Outstanding Units
Opening Stock
Stock at Camp 4 4
Received
1 15.3.14 PEDDAMUL 19907 Returned
Net. Rec. 0 0 0 0 0 0
Received 80 25
2 8.4.14 MEDCHAL 4 Returned
Net. Rec. 80 25 0 0 0 0
Received 10
Net. Rec. 0 0 0 0 0 10
Received 40 20 1
Net. Rec. 40 20 1 0 0 0
Received 16
Net. Rec. 0 0 0 0 0 16
Received
6 9.4.14 MEDCHAL LETTER Returned 16 4 2
Net. Rec. -16 -4 0 0 0 -2
GL / Camp: Received
Stock Received
GL / Camp: Received
Received 124 49 1 0 0 26
Net. Rec. 108 45 1 0 0 24
Free Units - [B] 45
Stock GL / Camp:
Others - [C]
GL / Camp:
TOTAL (II = A+B+C) 108 45 1 0 0 24
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0 0 0 0

1 2 4 8 9 16
GL Name: M BHARATH KUMAR
VIN VIN
ZYM ZYM
GROMI VINZY MORE
KHAZ E- E-
PU / TU / N 40 ME - L 69 10
ANA G G
4 Date Stock Point
Name
10 20
KGS
KGS KGS
Outstanding Units
Opening Stock
Stock at Camp
Received 130 55
Net. Rec. 130 55 0 0 0 0
Received 130 50
Net. Rec. 130 50 0 0 0 0
Received
3 11.4.14 MANDAMARI GRN NO:8621 Returned 11 13
Net. Rec. -11 -13 0 0 0 0
Received
4 2.4.14 MANDAMARI GRN NO: 8606 Returned 16 10
Net. Rec. -16 -10 0 0 0 0
GL / Camp: Received
Stock Received
GL / Camp: Received
Received 260 105 0 0 0 0
Net. Rec. 233 82 0 0 0 0
Free Units - [B] 79
Stock GL / Camp: P NAGARAJU GOUD 10 3

Others - [C]
GL / Camp:
TOTAL (II = A+B+C) 233 82 0 0 0 0
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0 0 0 0

1 2 4 8 9 16
GL Name: P NAGARAJU
VIN VIN
ZYM ZYM
GROMI VINZY MORE
KHAZ E- E-
PU / TU / N 40 ME - L 69 10
ANA G G
5 Date Stock Point
Name
10 20
KGS
KGS KGS
Outstanding Units
Opening Stock
Stock at Camp 1
Received 30 10
Net. Rec. 30 10 0 0 0 0
GL / Camp: M BHARATH KUMAR Received 10 3
Stock Received
GL / Camp: Received
Received 40 14 0 0 0 0
Net. Rec. 40 14 0 0 0 0
Free Units - [B] 13
Stock GL / Camp: K NARESH 1

Others - [C]
GL / Camp:
TOTAL (II = A+B+C) 40 14 0 0 0 0
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0 0 0 0

1034 1 1 1 24
395
RECEIVED 1139 442 1 1 2 26
TRF TO 10 4 0 0 0 0
TRF FROM 10 4 0 0 0 0
DOCUMENTED 1034 0 1 1 1 24
FREE 0 395 0 0 0 0
CLOSING STOCK 0 -3 0 0 0 0
GROUP WISE STOCK RECONCILIATION
18 27
MORE
69 20 Total
KGS
0
0
95
0
0 95
170
0
0 170
38
0
0 38
0
1
0 -1
0
22
0 -22
0
15
0 -15
1
0
0
0 304
0 38
0 266
0 193
73
0
0
0
0 266
0
0
0
0 0
0 0
18 27
MORE
69 20 Total
KGS
0
0
185
0
0 185
180
0
0 180
180
0
0 180
3
0
0 3
140
0
0 140
0
1
0 -1
0
12
0 -12
0
1
0 -1
0
20
0 -20
0
0
0
0 688
0 34
0 654
0 472
185
0
0
0
0 657
0
0
0
0 0
0 -3
18 27
MORE
69 20 Total
KGS
0
8
3 3
0
3 3
105
0
0 105
10
0
0 10
61
0
0 61
15 31
0
15 31
0
7 29
-7 -29
0
0
0
18 218
7 29
11 189
11 144
45
0
0
0
11 189
0
0
0
0 0
0 0
18 27
MORE
69 20 Total
KGS
0
0
185
0
0 185
180
0
0 180
0
24
0 -24
0
26
0 -26
0
0
0
0 365
0 50
0 315
0 223
79
13
0
0
0 315
0
0
0
0 0
0 0
18 27
MORE
69 20 Total
KGS
0
1
40
0
0 40
13
0
0
0 54
0 0
0 54
0 40
13
1
0
0
0 54
0
0
0
0 0
0 0
11 1072
395
18 1629
0 14
0 14
11 1072
0 395
0 -3
BRANCH : KARIMNAGAR
Opening Stock Stock Received Sales & Stock Transfers

% of
Total
Closing Returned
O/S Units Stock
From From Out Stock Units
Stock at (Inc. pre-- From (F=A+B+C Free TOTAL
Sl Name of the GC/GL Groups With in Side Doc. Units (K=F-J) [L=(K-R) / (F-
Camp vious PU/SP +D+E) Units (J=G+H+I)
The Team Team R)]
month)
A B C D E F G H J K L
1 K NARESH 1 0 0 303 1 304 193 73 266 38 13%

2 P RAJINDAR REDDY 2 0 0 688 0 0 688 472 185 657 31 5%
3 L SRINIVAS 3 4 0 214 0 0 218 144 45 189 29 13%
4 M BHARATH KUMAR 4 0 0 365 0 0 365 223 79 302 63 17%
5 P NAGARAJU 5 0 0 41 13 0 54 40 13 53 1 2%
TOTAL 15 4 0 1611 14 0 1629 1072 395 1467 162 49%
STOCK DESPATCHES, RETURNED UNITS & % OF RETURNED UNITS (TM
Opening Stock Stock Received Sales & Transfers % of

Total
O/S Units Closing Returned
From From Out Stock Stock Units
Name of the TM / ABM / DBM Stock at (Inc. pre-- From (F=A+B+C Doc. Units Free TOTAL
Sl Groups With in Side (K=F-J) [L=(K-D-R) /
/ BM Camp vious PU/SP +D+E) Units (J=G+H+I)
The Team Team (F-D-R)]
month)
A B C D E F G H J K L
1 J ODELU 15 4 0 1611 14 0 1629 1072 395 1467 162 9%

[BM/DSM/RSM] [Checked By]
GROUP WISE STOCK DESPATCHES, RETURNS UNITS & % OF RETURNED UNITS
(MONTH:march''14)
MONTH: NOV'12
Total Returned Units for Calculation of
Net Closing Stock (O=K-M-N) Fines
Stock (S=N)
Fine
Transfer Retur ned
O/S Units O/S Units Amount
to Other Units Stock at Total Combi
TOTAL Present Previous Gromin MN/PGP FARMULA
Camps Camp Units Pack
Month Months
M N O P Q R S
0 38 0 0 0 0 38 32 0 6 0
0 34 -3 -3 0 0 34 20 1 13 0
0 29 0 0 0 0 29 16 9 4 0
13 50 0 0 0 0 50 27 0 23 114
1 0 0 0 0 0 0 0 0 0 0
14 151 -3 -3 0 0 151 95 10 46 114
TS & % OF RETURNED UNITS (TM & ABOVE)

Total Returned Units for Calculation of
Stock
Net Closing Stock (O=K-M-N) Fines
Transfer
(S=N)
to Other Retur ned O/S Units O/S Units Fine
Camps Units Stock at Total Combi Amount
TOTAL Present Previous Gromin MN/PGP
(Inc. with Camp Units Pack
Month Months
in Team)
M N O P Q R S
14 151 -3 -3 0 0 151 95 10 46 0
[Prepared By]
S
STATEMENT OF ORDE
RECONC
Branch: KARIMNAGAR 2 MONTH:MARCH'14

Details of Invoices Total Penality
Sl.N Total Invoices % of Cancelled
Name of the GL Only S Receipt /JV
o Received Docu mented Blank Can celled Missed Order Forms
Adv. No
1 K NARESH 120 36 10 72 2 0 120 6%
2 P RAJINDAR REDDY 150 88 24 34 4 0 150 5%
3 L SRINIVAS 60 51 4 5 0 0 60 0%
4 M BHARATH KUMAR 110 52 4 52 2 0 110 4%
5 P NAGARAJU 40 10 5 25 0 0 40 0%
Total 480 237 47 188 8 0 480 0.0337552743 0 0
[BM/DSM/RSM] [DAO] [Executiv
NOTE:
STATEMENT OF ORDER FORM
RECONCILIATION
MONTH:MARCH'14
Penality Levied
Amount FINE
0 0
[Executive Accounts]
GROUP WISE MANPOWER DETAILS (Recruitment & Resignations)
Group wise Manpower (Including GC / GL)
Opng Closing
Logic SRs Tran Tran SRs
al Recr
SIE.Code
Name of the GC / GL
Desg TM / ABM
DBM / BM
BM / Sr BM (As per Re- from Resig to (As per Dif
Branc SRs
Last Join Other n. Other Present
h (Jun
Month s GC / SRs GC / Month
e)
Bulletin GLs GL Bulletin
Closing ) Closing)
0
DOCUMENTATION CLEARENCE
CERTIFICATE CUM ACKNOWLEGDEMENT
1
GC Name: K NARESH MONTH:FEB'14

Sl Particulars
1.1 Total Sales Units 193
Add:Free Units Distributed 73
Total Units Delivered 266
2 Total Revenue 134907
Less: Previous Advance adjusted 1400
Add: Fresh Advance 1800
Net Collection 135,307
Amount submitted in office (Cash,Vouchers & DDs) 135,307
Shortage and Excess of collection -
3 Stock At Camp
Outstanding Units 0
Stock Shortage 0
If shortage Amount collected : 0
4 OD [Excluding Fresh Camp advance] 0
5 Invoice Status : Mention Pending Invoices if any 0
If invoice missed Amount collected :
Branch Head Sig. of ExecutIve Accts Sign of GC\GL

Note: Based on the above certificate only commission processing will be done at HO
2 DOCUMENTATION CLEARENCE
CERTIFICATE CUM ACKNOWLEGDEMENT
GC Name: P RAJINDAR REDDY MONTH:FEB'14

Sl Particulars
3 Stock At Camp
Outstanding Units 0
Stock Shortage 0
If invoice missed Amount collected : 0

3 CERTIFICATE CUM ACKNOWLEGDEMENT
GC Name: L SRINIVAS MONTH:FEB'14

Sl Particulars
3 Stock At Camp 0
Outstanding Units 0
Stock Shortage 0

GC Name: M BHARATH KUMAR MONTH:FEB'14

Sl Particulars
3 Stock At Camp 0
Outstanding Units 0
Stock Shortage 0

GC Name: P NAGARAJU MONTH:FEB'14

Sl Particulars
3 Stock At Camp
Outstanding Units 0
Stock Shortage 0

2 Groups to 10 groups field support report
NAME OF THE EMP: J ODELU NAME OF THE EMP: J ODELU
MONTH: MARCH'14 MONTH
Selected Selected
Genera
Sl Name Of The Sr'S Field Support Sr'S Field Support Sl Name Of The
No SR/SE Planning Achieved No SR/SE
UNITS CUST UNITS POINTS CUST UNITS
1 D CHEKRAPANI 10 2 1 K NARESH 50
2 M SHIVAJI 10 3 2 L SRINIVAS 6
3 G NARESH 10 2 3 D DILIP 20
4 CH ANKUL 10 3 4
5 D RAJU 10 2 5
6 MD SHAKIR 10 2 6
7 B KRISHNA 10 3 7
8 R SRISAILAM 10 2 45 45 8 8
9 XYZ 10 3 9
10 XYZ 10 2 10
11 11
12 12
TOTAL 100 24 45 45 8 TOTAL 76
Note: Only Consider who are in planning of selected sr's report General field support Means excluding selecte
UNITS CUST
TOTAL FIELD SUPPORT (SELECTED SR'S FS+GENERAL FS) 121 121 20
[BM\DSM\RSM] Acct/AO/DAO
s field support report
MONTH: MARCH'14
General Field Support

Report
POINTS CUST
50 6
6 2
20 4
76 12
General field support Means excluding selected Sr's
Acct/AO/DAO
GC TO BM EARNINGS [1 to 10 Groups]
Branch:-Hyderabad Total F- Month: Feb'14
S
Group Sales (Inc.
Per. Group Earnings Booked in Tally
(Exc. Personal & Based on PMD) Selected Wor
SRs F- Ded. Net
Gr Gross Earning king
SI E Code Employee Name Desg Co S) (If Earning
ps Gromi Earn. Emp. s Day
Point Grom mb Total Points Unit Cu any) s
Points n Petrol Total Comm Petrol s
s in Pac Sales P/G s st.
Comm. .
ks
1 21671 K NARESH GC 1 117 76 0 76 76 76 0 0 0 0 0 0 0 0 29 0
2 21672 P RAJINDAR REDDY GC 1 104 366 2 368 368 368 4048 4000 8048 0 8048 4048 4000 8048 31 8048
3 19387 L SRINIVAS GL 1 75 17 18 35 65 65 0 0 0 0 0 0 0 0 31 0
4 11105 M BHARATH KUMAR GL 1 111 112 0 112 112 112 0 0 0 0 0 0 0 0 31 0
5 22593 P NAGARAJU GC 1 0 40 0 40 40 40 0 0 0 0 0 0 0 0 10 0
6 68880 J ODELU DBM 5 988 38 1026 1068.3 214 121 20 4273 1600 5873 0 5873 4273 1600 5873 31 5873
[Approved by] [Checked by] [Prepared by]

Physical
Branch
Branch
KARIMNAGAR 2 Hyderabad
[Approved by] [Checked by] [Prepared by]

Karim Naga

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VINUTHNA FERTILIZERS LIST OF RECRUTIED EMPL

BRANCH: HYDERABAD MONTH : MARCH'14

BRANCH: HYDERABAD MONTH :MARCH'14

1 188498 B SAGAR ST 28-Feb-14 Reference K NARESH KARIMNAGAR 8-Jan-14

PHYSICAL BRANCH: HYDERABAD

Logical QUALIFICATI Present

1 40158 HYDERABAD J.BIKSHAMAIAH GM 6-Oct-65 4-Jul-98 M.COM 57700

20 188414 KARIMNAGAR D CHAKRAPANI ST 15-May-92 27-Jan-14 SSC 5000

MONTH : MARCH '14

VIJAYAKUMARI WIFE WORKING

RAMULU FATHER WORKING

PHYSICAL BRANCH: HYDERABAD

1 43311 V RAMAKRISHNA DY.S.M HYDERABAD 16-Oct-75 4-Jul-01 15 Years 7 Months

20500 V.LAVANYA WIFE Working

PMD and DA Days:

Points and Product Rates:

1 GROMIN 40 KGS 1,2,6,7(2),8(2), 30(2), 31(2)

3 VINZYME - L 0.5 LTR 28

4 VINZYME - L 1 LTR 3,4,5

6 SUPREME 6 KGS 2,6,8,16

7 Supreme 10 Kgs 5,7,19

8 VINZYME - G 10 KGS 2,17,21, 30,32

9 VINZYME - G 20 KGS 5,12,22

11 VIJETHA 400 GRMS 29

13 JAMES BOND 500ML 3,14

14 JAMES BOND 1 LTR 4,19

15 JAMES BOND 2 LTR 10

16 MORE 69 10 KGS 6,18,24,31

18 MORE 69 20 KGS 13,26

19 WARIOR 1 LTR 5,6,7,8,20

[ Divisional Head] [ Branch Incharge] [ DAO / RAO] [ Exe. Accounts ]

Branch Incharge:J ODELU

2 21672 P RAJINDAR REDDY GC 14-Aug-13 1-Feb-14 31 110 104 0 0 0 0 0 0 0 0 0 0

3 19387 L SRINIVAS GL 1-Jun-13 1-Jan-14 31 100 45 0 0 0 0 0 0 0 0 0 0

4 11105 M BHARATH KUMAR GL 17-Jul-10 1-Feb-12 31 120 111 0 0 0 0 0 0 0 0 0 0

5 22593 P NAGARAJU GC 16-Oct-13 1-Feb-14 10 30 0 0 0 0 0 0 0 0 0 0 0

BRANCH TOTAL 132 460 377 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 104 104 19 72696 0 111 400 470 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 63 75.25 29 62157 18.25 64 210 62 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 111 111 17 77589 0 77 260 223 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 395 407 88 294225 18.25 413 1300 988 0 0

2 22211 P SUDHAKAR ST 6-Sep-13 11 30 11 0 0 0

3 189725 B KRISHNA ST 20-Feb-14 25 50 12 0 0 0

4 189907 MD SHAKIR ST 20-Feb-14 30 60 33 0 0 0

5 191037 D RAJAM ST 1-Mar-14 13 30 0 0 0 0

6 191018 V SAGAR ST 18-Mar-14 12 50 20 0 0 0

TOTAL 120 320 193 0 0 0

2.1 21672 P RAJINDAR REDDY GC 14-Aug-13 31 110 104 0 0 0

2 17947 D DILIP ST 1-May-13 31 120 185 0 0 0

3 19388 R SRISHILAM ST 9-Jul-13 30 120 133 1 0 0

4 191017 B DEVENDER ST 10-Mar-14 19 50 48 0 0 0

TOTAL 111 400 470 1 0 0

3.1 19387 L SRINIVAS GL 1-Jun-13 31 100 45 0 10 1

2 190856 B NARESH ST 11-Mar-14 19 60 8 0 1 0

3 190857 A NARASIMLU ST 11-Mar-14 14 50 9 0 0 0

4.1 11105 M BHARATH KUMAR GL 17-Jul-10 31 120 111 0 0 0

2 188414 D CHEKARA PANI ST 27-Jan-14 15 40 16 0 0 0

3 188413 M SHIVAJI ST 27-Jan-14 31 100 86 0 0 0

4 191019 D SUDHAKAR ST 1-Apr-14 0 0 10 0 0 0

TOTAL 77 260 223 0 0 0

5.1 22593 P NAGARAJU GC 16-Oct-13 10 30 0 0 0 0

2 189853 CH ANKUL ST 13-Feb-14 31 80 40 0 0 0

Branch Total 413 1300 988 1 11 1

0 0 193 193 40 134907