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2 Groups to 10 groups field support report


NAME OF THE EMP: L VENKATESH NAME OF THE EMP: L VENKATESH
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 B SOMANNA 20 5 4 4 2 1 A NAGESH 1
2 T BALA KRISHNA 10 2 10 10 2 2 B VENKANNA 5
3 A NAGESH 10 2 10 10 2 3 B SRI SAILAM 6
4 B VENKANNA 10 2 10 10 2 4
5 G MAHESH 15 3 15 15 3 5
6 B SRI SAILAM 10 2 10 10 2
7 R HARISH 10 2 10 10 1
TOTAL 85 18 69 69 14 TOTAL 12
Note: Only Consider who are in planning of selected sr's report General field support Means excluding selecte

UNITS CUST
81 17
TOTAL FIELD SUPPORT (SELECTED SR'S FS+GENERAL FS) 81 81 17

[BM\DSM\RSM] Acct/AO/DAO

2 Groups to 10 groups field support report


NAME OF THE EMP: B KOTESWARA RAO MONTH: MARCH '14 NAME OF THE EMP: B KOTESWARA RAO 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 J PRASANTH 10 2 3 3 1 1 M LAXMAN 19
2 J DHANRAJ 20 2 6 6 2 2 M PRABHAKAR 6
3 CH VENKLATASWAMY 10 2 3 3 1 3 P SAILU 6
4 J SRAVAN 20 3 16 16 3 4
5 B RAKESH 10 2 5 5 1
6 M LAXMAN 10 2 10 10 2
7 M PRABHAKAR
8 P SAILU 5

80 13 43 43 10 TOTAL 31
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) 74 75.5 15

[BM\DSM\RSM] Acct/AO/DAO

2 Groups to 10 groups field support report


NAME OF THE EMP: B NARESH MONTH: MARCH '14 NAME OF THE EMP: B NARESH 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 RAJENDAR 30 5 6 6 2 1 B PRAVEEN 11
2 N RAJU 20 4 20 20 4 2 N RAJU 5
3 M YADEGERI 22 3 5 5 1 3 P PRASANTH 20
4 P PRASANTH 15 3 15 15 3 4 P KRISHNA 11
5 M SANDEEP 32 8 8 8 2 5
6 E PRASAD 13 2 13 13 2
7 P KRISHNA 10 2 10 10 2
8 M PRAKESH 22 5 10 10 1
9 V SHEQ 15 3 12 12 4
10 E RAVI 30 3 5 5 1
11

209 38 104 104 22 TOTAL 47


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) 151 151 33


151 33

[BM\DSM\RSM] Acct/AO/DAO
s field support report
MONTH: MARCH '14

General Field Support


Report

POINTS CUST
1 1
5 1
6 1

12 3
General field support Means excluding selected Sr's

Acct/AO/DAO

s field support report


MONTH: MARCH '14

General Field Support


Report

POINTS CUST
19 3
6 1
7.5 1

33 5
General field support Means excluding selected Sr's

Acct/AO/DAO

s field support report


MONTH: MARCH '14

General Field Support


Report

POINTS CUST
11 3
5 1
20 4
11 3
47 11
General field support Means excluding selected Sr's

Acct/AO/DAO
VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS
TOTAL

Desig.
SL E.Code Name of SR /SE DOJ PMD
Bags /
Points

1 185616 P DAYAKAR ST 5-Dec-13 28 197


2
23212
B RAVINDAR GC 7-Dec-13 31 164
3
22589
B PRAVEEN GC 16-Nov-13 31 141
4 189375 J MANIKRAO ST 13-Feb-14 31 131
5
22659
P PRASANTH GC 22-Oct-13 31 129
6
19009
CH VENKLATASWAMY GL 16-Jul-13 31 124
7
22666
B RAVIKUMAR ST 21-Oct-13 25 124
8 189376 J SRAVAN ST 13-Feb-14 29 111
9
22588
P SAILU GC 17-Oct-13 31 104
10
19008
P SHANTHI KUMAR ST 7-Jul-13 20 102
11 188017 N RAJU ST 16-Jan-14 31 101
12 186764 M YADAGIRI ST 17-Dec-13 31 95
13 186569 G ANVESH ST 5-Dec-13 31 89
14
21777
P KRISHNA GC 2-Sep-13 31 84
15 189921 J PRASANTH ST 14-Feb-14 31 73
VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS
TOTAL

Desig.
SL E.Code Name of SR /SE DOJ PMD
Bags /
Points

16 186783 B RAKESH ST 1-Dec-13 31 72


17 190860 M LAXMAN ST 10-Mar-14 19 69
18
19089
B SRISAILAM GC 21-May-13 31 68
19 186993 B VENKANNA ST 2-Jan-14 31 110
20
15053
B RAJU GL 1-Oct-12 31 62
21
22205
M PRABHAKAR ST 16-Sep-13 31 59
VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS
TOTAL

Desig.
SL E.Code Name of SR /SE DOJ PMD
Bags /
Points

22 190558 E PRASAD ST 12-Mar-14 20 59


23 189710 R HARISH ST 24-Feb-14 31 58
24 189856 M PRAKESH ST 15-Feb-14 31 75
25 188496 T RAJA SHEKAR ST 10-Jan-14 31 51
26 189855 M SANDEEP ST 10-Feb-14 31 51
27 NEW J MADUKAR ST 11-Mar-14 18 50
28 179542 E ANIL ST 16-Aug-13 31 48
29 NEW V SHEQ ST 28-Feb-14 30 48
30 NEW CH SATYAPAL ST 10-Mar-14 20 45
31 189026 T BALAKRISHNA ST 4-Feb-14 31 41
32 189716 G MAHESH ST 21-Feb-14 31 40
33 189373 A NAGESH ST 9-Feb-14 31 38
34 NEW R VINOD RATHOD ST 27-Mar-14 3 37
35 186998 N KRISHNA ST 3-Jan-14 18 36
36
22658
D RAJENDER ST 17-Oct-13 18 28
VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS
TOTAL

Desig.
SL E.Code Name of SR /SE DOJ PMD
Bags /
Points

37
22963
U KUMARASWAMY ST 16-Nov-13 23 27
38 186765 B SOMANNA ST 11-Dec-13 22 23
39 189368 R RAMESH ST 9-Feb-14 25 19
40 189950 J DHANRAJ ST 25-Feb-14 18 14
41 189861 E RAVI ST 16-Feb-14 20 13
42 189928 A DINESH ST 13-Feb-14 18 11
43
22210
CH NARASHIMLU ST 26-Sep-13 12 3
TOTAL

ue n
Reve
Cust.

36 140244
25 115506
26 98559
26 92433
28 90171
25 87513
15 86676
22 80913
19 74325
23 71298
18 70599
17 66405
17 62244
20 58716
18 55248
TOTAL
ue n
Reve

Cust.

17 51126
13 51588
17 47532
22 76890
15 43338
12 43734
TOTAL

ue n
Reve
Cust.

12 41241
12 40542
10 52425
12 35649
12 35649
10 34950
9 33552
14 33552
11 31488
10 29490
10 27960
9 26562
9 25863
10 25164
8 19572
TOTAL

ue n
Reve
Cust.

6 19572
7 16077
5 14079
4 9852
4 9087
3 8520
1 2097
VINUTHNA FERTILIZERSS
Gromi Gromi
n 40 Vinzy n 40 Gromi Gromi
kgs + me G kgs + n 40 n 40
BRANCH: ADILABAD-1C James
VG 10 James 20 Kgs More kgs 2 kgs 2
MONTH : MARCH-14 Bond 1
kgs + Bond + 69 + + James James Vinzy
GROMI Ltr +
Supre 500ml Supre 10kg + Supre Supre Bond 1 Bond 2 me G
N Vinzy
SL DESI Point me 6 + VL 1 me 10 Supre me 10 me 6 Ltr Ltr 30 kgs
NAME OF THE EMP me L 1 2.5
NO G Hama 1 2.5
kgs+ 1.5
Ltr 2.75 Kgs + me2.56 2.75
Kgs+ 2.5
Kgs+ 2 4 1.5
lis Tr
4 Khaza
5.5 0.5 0.5 Warrio
3.25 kgs
5.75+ Warior
9.25 Warior
8.5 0.25 0.25 3
charg
na 1 r 1 Ltr Warior 1 Ltr 1 Ltr
es
Ltr 1 lTr
1 B RAKESH ST 135 0 0 0 0 0 0 0 0 0 0
2 B RAVINDAR GC 430 0 0 0 0 0 0 0 0 0 0
3 CH VENKLATASWAMY GL 125 0 0 0 0 0 0 0 0 0 0
4 P SAILU GC 361 0 0 0 0 0 0 0 0 0 0
5 B SRISAILAM GC 299 0 0 0 0 0 0 0 0 0 0
6 P SHANTHI KUMAR ST 348 0 0 0 0 0 0 0 0 0 0
7 B RAJU GL 139 0 0 0 0 0 0 0 0 0 0
8 P KRISHNA GC 258 0 0 0 0 0 0 0 0 0 0
9 P PRASANTH GC 252 0 0 0 0 0 0 0 0 0 0
10 B PRAVEEN GC 365 0 0 0 0 0 0 0 0 0 0
TOTAL 0 2712 0 0 0 0 0 0 0 0 0 0
More JAMES
Vinzy VINZY SUPRE SUPRE VIJETH MORE MORE MORE SUPRE
99 20 BOND VG 10 MORE WARIO VG 10 VG 20
me G ME 1 ME 6 ME 10 A 10 10 15 20 ME 1
kgs 500 KGS 10KGS R KGS KGS
20 kgs LTR KGS KGS KGS KGS KGS KGS LTR
1.25 kgs
1.25 ML
1 0.5 0.75 0.75 0.75 0.75 0 0.75 1.25 0.5 0.75 1 1.25 0.5
2 2 0.25 0.25 0.5 1 1 1 0.25 1 2 1 1 1.5 2 0.25

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0
0 1 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
1 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
1 1 0 0 0 4 0 0 0 0 0 0 0 0 0 0
Gromi
Gromi
n 40
n 40
kgs (2) Vinzy
kgs (2)
VINZY + More me G
VIJETH + VG MORE
ME L 69 10 Kgs
A 400 10 kgs 69 25
500 10kg + +
grms + KGS
ML
0.25 0 2.75
Khaza 2.75 Vijetha
1 1.75 Total
Khaza 5 Kgs
0.25 0.25 na91 9 1.5 2.5
na 1
Ltr
Ltr
0 0 57 0 0 0 192
0 0 25 0 0 0 457
0 0 8 0 0 0 135
0 0 20 0 0 0 382
0 0 0 0 0 0 299
0 0 1 0 0 0 349
0 0 0 0 0 0 140
0 0 0 0 0 0 258
0 0 0 0 0 0 252
0 0 0 0 0 0 365
0 0 111 0 0 0 ###
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
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
VINUTHNA FERTILIZERSS

BRANCH: ADILABAD-1C
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
625 530 0 530 530 700 950 660 1250 1600

1 B RAKESH ST 0 0 0 0 0 0 0 0 0 0 0
2 B RAVINDAR GC 0 -1 0 0 0 0 0 0 0 0 0
3 CH VENKLATASWAMY GL 0 0 0 0 0 0 0 0 0 0 0
4 P SAILU GC 0 -4 0 0 0 0 0 0 0 0 0
5 B SRISAILAM GC 0 0 0 0 0 0 0 0 0 0 0
6 P SHANTHI KUMAR ST 0 0 0 0 0 0 0 0 0 0 0
7 B RAJU GL 0 0 -1 0 0 0 0 0 0 0 0
8 P KRISHNA GC 0 0 0 0 0 0 0 0 0 0 0
9 P PRASANTH GC 0 0 -1 0 0 0 0 0 0 0 0
10 B PRAVEEN GC 0 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0 -5 -2 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 Total
GRMS KGS 500ML 1 LTR 2 LTR KGS KGS KGS LTR KGS KGS
239 890 1100 2050 0 800 1085 1390 530 1779 490

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 -1
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 -4
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 -1
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 -1
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
0 0 0 0 0 0 0 0 0 0 0 -7
S
STATEMENT OF ORDE
RECONC

Branch: ADILABAD-1C 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 B RAKESH 141 65 16 51 9 141 14%

2 B RAVINDAR 190 94 14 67 15 190 16%

3 CH VENKLATASWAMY 102 32 5 56 9 102 28%

4 P SAILU 176 83 39 45 9 176 11%

5 B SRISAILAM 162 68 22 68 4 162 6%

6 P SHANTHI KUMAR 143 65 6 70 2 143 3%

7 B RAJU 100 31 2 67 100 216%

8 P KRISHNA 140 56 39 43 2 140 4%

9 P PRASANTH 100 56 8 32 4 100 7%

10 B PRAVEEN 100 69 4 23 4 100 6%

Total 1354 619 155 455 125 0 1354 0.2019386107 0 0

[BM/DSM/RSM] [DAO] [Executiv

NOTE:
STATEMENT OF ORDER FORM
RECONCILIATION

MONTH:MARCH ''14
Penality Levied

Amount FINE

0 0

[Executive Accounts]
BRANCH : ADILABAD-1C

Opening Stock Stock Received Sales & Stock Transfers


Total
Closing
O/S Units Stock
From From Out Stock
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)
Camp vious PU/SP +D+E) Units (J=G+H+I)
The Team Team
month)

A B C D E F G H J K

1 B RAKESH 1 601 601 306 107 413 188


2 B RAVINDAR 1 751 751 507 180 687 64
3 CH VENKLATASWAMY 1 203 36 239 151 53 204 35
4 P SAILU 1 697 1 698 422 158 580 118
5 B SRISAILAM 1 371 60 431 299 110 409 22
6 P SHANTHI KUMAR 1 565 565 351 131 482 83
7 B RAJU 1 144 81 225 140 52 192 33
8 P KRISHNA 1 452 452 258 97 355 97
9 P PRASANTH 1 367 2 369 252 94 346 23
10 B PRAVEEN 1 575 575 365 137 502 73
TOTAL 10 0 0 4726 180 0 4906 3051 1119 4170 736

STOCK DESPATCHES, RETURNED UNITS & % OF RETURNED UNI

Opening Stock Stock Received Sales & Transfers


Total
O/S Units Closing
From From Out Stock Stock
Stock at (Inc. pre-- From (F=A+B+C Doc. Units Free TOTAL
Sl Name of the TM / ABM / DBM / BM Groups With in Side (K=F-J)
Camp vious PU/SP +D+E) Units (J=G+H+I)
The Team Team
month)
A B C D E F G H J K

1 L VENKATESH 2 0 0 1068 61 0 1129 721 268 989 140


2 B KOTESWARA RAO 5 0 0 2623 97 0 2720 1685 608 2293 427
3 B NARESH 3 0 0 1394 2 0 1396 875 328 1203 193
4 E SRINIVAS 10 0 0 4726 180 0 4906 3051 1119 4170 736
[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
% of
Stock (S=N)
Returned Fine Fine
Transfer Retur ned
Units O/S Units O/S Units Amount Amount
to Other Units Stock at Total Combi
[L=(K-R) / (F- TOTAL Present Previous Gromin MN/PGP FARMULA ACTUAL
Camps Camp Units Pack
R)] Month Months

L M N O P Q R S

31% 188 0 188 96 92 1048 31.281


9% 38 27 -1 -1 27 14 13 0 8.522
15% 2 33 0 33 6 27 0 14.644
17% 122 -4 -4 122 74 48 635 16.905
5% 3 19 0 19 5 14 0 5.1044
15% 49 34 0 34 21 13 0 14.69
15% 34 -1 -1 34 20 14 0 14.667
21% 60 37 0 0 0 37 22 15 228 21.46
6% 24 -1 -1 0 0 24 8 16 0 6.2331
13% 28 45 0 0 0 45 25 20 0 12.696
146% 180 563 -7 -7 0 0 563 291 0 272 1911

ETURNED UNITS (TM & ABOVE)


Total Returned Units for Calculation of
Stock
% of Net Closing Stock (O=K-M-N) Fines
Transfer
Returned (S=N)
to Other Retur ned O/S Units O/S Units Fine
Units Stock at Total Combi
Camps Units TOTAL Present Previous Gromin MN/PGP Amount
[L=(K-D-R) / Camp Units Pack
(Inc. with Month Months
(F-D-R)]
in Team)
L M N O P Q R S

7% 3 141 -4 -4 0 0 141 79 0 62 0 7.397


13% 43 389 -5 -5 0 0 389 195 0 194 0
14% 88 106 -1 -1 0 0 106 55 0 51 0
12% 180 563 -7 -7 0 0 563 291 0 272 0 11.765
[Prepared By]
VINUTHNA FERTILIZER
1 2 3
GL Name: B KOTESWARA RAO
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
1 Date Stock Point
Name
D C No. Parti. 0.5
LTR

Outstanding Units
Opening Stock
Stock at Camp
Received
1 3/19/2014 MANCERIAL DC NO:944 Returned
Net. Rec. 0 0 0
Received 130 60
2 3/19/2014 MANCERIAL DC NO:943 Returned
Net. Rec. 130 60 0
Received
3 3/30/2014 ICHODA DC NO:8144 Returned
Net. Rec. 0 0 0
Received 125 60
4 3/30/2014 ICHODA DC NO:8143 Returned
Net. Rec. 125 60 0
Received 90 45
5 4/8/2014 ICHODA DC NO:761 Returned
Net. Rec. 90 45 0
Received
6 3/20/2014 ICHODA GRN NO:8047 Returned 31 17
Net. Rec. -31 -17 0
Received
7 3/30/2014 ICHODA GRN NO:7810 Returned 8 10
7 3/30/2014 ICHODA GRN NO:7810

Net. Rec. -8 -10 0


Received
8 4/10/2014 ICHODA GRN NO:7823 Returned 57 31
Net. Rec. -57 -31 0
GL / Camp: Received
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 345 165 0
TOTAL (I) Returned 96 58 0
Net. Rec. 249 107 0
Documented Units (Sales) - [A] 249 0
Free Units - [B] 107
GL / Camp:
Stock Transferred
to Others - [C] GL / Camp:
GL / Camp:
TOTAL (II = A+B+C) 249 107 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 0 0

[ DyRSM] [ Internal Auditor ]

1 2 3
GL Name: B RAVINDAR
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
2 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Stock at Camp
Received 130 50
MANCHERAI
1 3/20/2014 DC NO:946 Returned
L
Net. Rec. 130 50 0
Received 130 50
2 3/29/2014 ICHODA DC NO:8141 Returned
Net. Rec. 130 50 0
Received 130 40
3 4/6/2014 ICHODA DC NO:757 Returned
Net. Rec. 130 40 0
Received 130 60
MANCHERAI
4 3/17/2014 DC NO:939 Returned
L
Net. Rec. 130 60 0
Received
5 3/29/2014 ICHODA GRN NO:7809\7929 Returned 2 5
Net. Rec. -2 -5 0
Received
6 4/9/2014 MEDCHAL GRN NO:16753 Returned 12 4
Net. Rec. -12 -4 0
GL / Camp: Received
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 520 200 0
TOTAL (I) Returned 14 9 0
Net. Rec. 506 191 0
Documented Units (Sales) - [A] 480 0
Free Units - [B] 180
GL / Camp: CH VENKATASWAMY 27 9
Stock Transferred
to Others - [C] GL / Camp: B RAJU 2
GL / Camp:
TOTAL (II = A+B+C) 507 191 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) -1 0 0

520
[ DyRSM] [ Internal Auditor ]

1 2 3
GL Name: CH VENKATA SWAMY
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
3 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Stock at Camp
Received
1 3/20/2014 ICHODA DC NO:8122 Returned
Net. Rec. 0 0 0
Received 80 40
2 3/20/2014 ICHODA DC NO:8121 Returned
Net. Rec. 80 40 0
Received 40 20
3 4/8/2014 ICHODA DC NO:762 Returned
Net. Rec. 40 20 0
Received
4 4/10/2014 ICHODA GRN NO:7825 Returned 6 14
Net. Rec. -6 -14 0
Received
5 DEMO LATTER Returned
Net. Rec. 0 0 0
GL / Camp: B RAVINDAR Received 27 9
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 147 69 0
TOTAL (I) Returned 6 14 0
Net. Rec. 141 55 0
Documented Units (Sales) - [A] 141 0
Free Units - [B] 53
GL / Camp: B RAJU 2
Stock Transferred
to Others - [C] GL / Camp:
GL / Camp:
TOTAL (II = A+B+C) 141 55 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 0 0

[ DyRSM] [ Internal Auditor ] 0 0

1652 620
1 2 3
GL Name: P SAILU
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
4 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Stock at Camp
Received 112 55
1 3/19/2014 ICHODA DC NO:8119 Returned
Net. Rec. 112 55 0
Received
2 3/28/2014 BHAINSA DC NO:849 Returned
Net. Rec. 0 0 0
Received 130 60
3 3/28/2014 BHAINSA DC NO:848 Returned
Net. Rec. 130 60 0
Received
DC NO:753\GRN
4 4/4/2014 ICHODA Returned
NO:7817
Net. Rec. 0 0 0
Received 80 30
DC NO:763\GRN
5 4/8/2014 ICHODA Returned
NO:7819
Net. Rec. 80 30 0
Received 130 50
DC NO:752 GRN
6 4/4/2014 ICHODA Returned 1
NO:7805
Net. Rec. 129 50 0
Received
7 3/19/2014 ICHODA DC NO:8120 Returned
Net. Rec. 0 0 0
Received 18
8 3/21/2014 ICHODA DC NO:8127
8 3/21/2014 ICHODA DC NO:8127 Returned
Net. Rec. 18 0 0
Received
GRN NO:7827\GRN
9 4/10/2014 ICHODA Returned 71 37
NO:7822
Net. Rec. -71 -37 0
Received
10 3/20/2014 ICHODA GRN NO:8046 Returned 2
Net. Rec. -2 0 0
GL / Camp: B SRI SAILAM Received 1
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 471 195 0
TOTAL (I) Returned 74 37 0
Net. Rec. 397 158 0
Documented Units (Sales) - [A] 401 0
Free Units - [B] 158
GL / Camp:
Stock Transferred
to Others - [C] GL / Camp:
GL / Camp:
TOTAL (II = A+B+C) 401 158 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) -4 0 0

[ DyRSM] [ Internal Auditor ]


1 2 3
GL Name: B SRI SAILAM
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
5 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Stock at Camp 5

Received 130 50
MANCHERAI
1 3/17/2014 DC NO:938 Returned
LA
Net. Rec. 130 50 0
Received 130 52
2 3/28/2014 BHAINSA DC NO:847 Returned
Net. Rec. 130 52 0
Received
3 4/10/2014 ICHODA GRN NO:7826 Returned 8
Net. Rec. 0 -8 0
Received
4 4/10/2014 ICHODA GRN NO:7828 Returned 3 2
Net. Rec. -3 -2 0
Received
5 3/29/2014 ICHODA GRN NO:7826 Returned 2
Net. Rec. -2 0 0
GL / Camp: P KRISHNA Received 40 20
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 305 122 0
TOTAL (I) Returned 5 10 0
Net. Rec. 300 112 0
Documented Units (Sales) - [A] 299 0
Free Units - [B] 110
GL / Camp: P SAILU 1
Stock Transferred
to Others - [C] GL / Camp: P PRASANTH 2
GL / Camp:
TOTAL (II = A+B+C) 300 112 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 0 0

[ DyRSM] [ Internal Auditor ]

1 2 3
GL Name: P SHANTHI KUMAR
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
6 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Stock at Camp
Received 130 50
1 3/14/2014 MANCHIRIAL DC NO:932 Returned
Net. Rec. 130 50 0
Received
2 3/24/2014 MEDCHAL DC NO:745 Returned
Net. Rec. 0 0 0
Received 130 50
3 4/24/2014 MEDCHAL DC NO:744 Returned
Net. Rec. 130 50 0
Received 30 10
4 4/6/2014 MANCHIRIAL DC NO:9216 Returned
Net. Rec. 30 10 0
Received 20
5 4/9/2014 MANCHIRIAL DC NO:9225 Returned
Net. Rec. 20 0 0
Received 100 40
6 4/6/2014 MANCHIRIAL DC NO:9215 Returned
Net. Rec. 100 40 0
Received
7 3/25/2014 MANCHIRIAL GRN NO:7746 Returned
Net. Rec. 0 0 0
Received
8 4/8/2014 MANCHIRIAL GRN NO:8612 Returned 20 9
Net. Rec. -20 -9 0
Received
9 4/10/2014 MANCHIRIAL GRN NO:8619 Returned 1
Net. Rec. -1 0 0
GL / Camp: Received
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 410 150 0
TOTAL (I) Returned 21 9 0
Net. Rec. 389 141 0
Documented Units (Sales) - [A] 350 0
Free Units - [B] 131
GL / Camp: B RAJU 39 10
Stock Transferred
to Others - [C] GL / Camp:
GL / Camp:
TOTAL (II = A+B+C) 389 141 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 0 0

[ DyRSM] [ Internal Auditor ]

1 2 3
GL Name: B RAJU
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
7 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Stock at Camp
Received 100 40
1 4/1/2014 MEDCHAL DC NO:001 Returned
Net. Rec. 100 40 0
Received
2 4/1/2014 MEDCHAL DC NO:002 Returned
Net. Rec. 0 0 0
Received
3 4/11/2014 MEDCHAL GRN NO:LATTER Returned 20 11
Net. Rec. -20 -11 0
GL / Camp: P PRASANTH Received 20 8
Stock Received
from Others
Stock Received GL / Camp: P SHANTHI KUMAR Received 39 10
from Others
GL / Camp: B RAVINDAR Received 2
GL / Camp: CH VENATA SWAMY Received 2
Received 159 62 0
TOTAL (I) Returned 20 11 0
Net. Rec. 139 51 0
Documented Units (Sales) - [A] 139 0
Free Units - [B] 52
GL / Camp:
Stock Transferred
to Others - [C] GL / Camp:
GL / Camp:
TOTAL (II = A+B+C) 139 52 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 -1 0

[ DyRSM] [ Internal Auditor ]

1 2 3
GL Name: P KRISHNA
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
8 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Opening Stock
Stock at Camp
Received 130 55
MANCHERIA
1 3/20/2014 DC NO:947 Returned
L
Net. Rec. 130 55 0
Received 130 50
MANCHERIA
2 4/1/2014 DC NO:9208 Returned
L
Net. Rec. 130 50 0
Received
MANCHERIA
3 4/7/2014 GRN NO:8610 Returned 20 7
L
Net. Rec. -20 -7 0
Received
4 4/10/2014 ICHODA GRN NO:7824 Returned 2 8
Net. Rec. -2 -8 0
Received 60 27
5 4/11/2014 ICHODA DC NO:9228 Returned
Net. Rec. 60 27 0
GL / Camp: Received
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 320 132 0
TOTAL (I) Returned 22 15 0
Net. Rec. 298 117 0
Documented Units (Sales) - [A] 258 0
Free Units - [B] 97
GL / Camp: B SRI SAILAM 40 20
Stock Transferred
to Others - [C] GL / Camp:
GL / Camp:
TOTAL (II = A+B+C) 298 117 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 0 0

[ DyRSM] [ Internal Auditor ]

1 2 3
GL Name: P PRASANTH
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
9 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Stock at Camp
Received 130 50
MANCHERIA
1 4/3/2014 DC NO:9212 Returned
L
Net. Rec. 130 50 0
Received 130 52
MANCHERIA
2 3/20/2014 DC NO:945 Returned
L
Net. Rec. 130 52 0
Received
MANCHERIA
3 4/8/2014 GRN NO:8613 Returned 6
L
Net. Rec. 0 -6 0
Received
MANCHERIA
4 4/10/2014 GRN NO:8618 Returned 8 5
L
Net. Rec. -8 -5 0
Received
5 Returned
Net. Rec. 0 0 0
GL / Camp: B SRISAILAM Received 2
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 260 104 0
TOTAL (I) Returned 8 11 0
Net. Rec. 252 93 0
Documented Units (Sales) - [A] 252 0
Free Units - [B] 94
GL / Camp:
Stock Transferred
to Others - [C] GL / Camp:
GL / Camp:
TOTAL (II = A+B+C) 252 94 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 -1 0

[ DyRSM] [ Internal Auditor ]

1 2 3
GL Name: B PRAVEEN
VINZ
YME
GROMIN KHAZA
PU / TU / -L
40 KGS NA
10 Date Stock Point D C No. Parti. 0.5
Name LTR

Outstanding Units
Opening Stock
Opening Stock
Stock at Camp
Received 130 50
MANCHJERI
1 3/27/2014 DC NO:9201 Returned
AL
Net. Rec. 130 50 0
Received 130 50
MANCHJERI
2 4/2/2014 DC NO:9211 Returned
AL
Net. Rec. 130 50 0
Received 100 40
MANCHJERI
3 4/6/2014 DC NO:9213 Returned
AL
Net. Rec. 100 40 0
Received 30 10
MANCHJERI
4 4/6/2014 DC NO:9214 Returned
AL
Net. Rec. 30 10 0
Received 25 10
MANCHJERI
5 4/9/2014 DC NO:9224 Returned
AL
Net. Rec. 25 10 0
Received
MANCHJERI
6 4/7/2014 GRN NO:8611 Returned 5 5
AL
Net. Rec. -5 -5 0
Received
MANCHJERI
7 4/10/2014 GRN NO:8617 Returned 25 10
AL
Net. Rec. -25 -10 0
GL / Camp: Received
Stock Received
from Others GL / Camp: Received
GL / Camp: Received
Received 415 160 0
TOTAL (I) Returned 30 15 0
Net. Rec. 385 145 0
Documented Units (Sales) - [A] 365 0
Free Units - [B] 137
GL / Camp: B RAJU 20 8
Stock Transferred
to Others - [C] GL / Camp:
Stock Transferred
to Others - [C]
GL / Camp:
TOTAL (II = A+B+C) 385 145 0
Present Month Outstandings - [D]
Previous Month Outstandings - [E]
Closing Stock
Stock at Camp - [F]
TOTAL (III =D+E+F) 0 0 0
SHORTAGES (IV = I-II-III) 0 0 0

[ DyRSM] [ Internal Auditor ] 31455

2934 0
1119
RECEIVED 3352 1359 0
TRF TO 127 53 0
TRF FROM 127 51 0
DOCUMENTED 2934 0 0
FREE 0 1119 0
CLOSING STOCK -5 -2 0
4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

21

0 0 0 0 21 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0
40

0 0 0 0 40 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0
30

0 0 0 0 30 0 0 0 0 0 0

2
0 0 0 0 -2 0 0 0 0 0 0

11
0 0 0 0 -11 0 0 0 0 0 0

21
0 0 0 0 -21 0 0 0 0 0 0

0 0 0 0 91 0 0 0 0 0 0
0 0 0 0 34 0 0 0 0 0 0
0 0 0 0 57 0 0 0 0 0 0
0 0 0 0 57 0 0 0 0 0 0

0 0 0 0 57 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

4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

27

0 0 0 0 27 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
4

0 0 0 0 4 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

4
0 0 0 0 -4 0 0 0 0 0 0

0 0 0 0 31 0 0 0 0 0 0
0 0 0 0 4 0 0 0 0 0 0
0 0 0 0 27 0 0 0 0 0 0
0 0 0 0 27 0 0 0 0 0 0
0 0 0 0 27 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

4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

1 1

20

0 0 0 0 20 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

10
0 0 0 0 -10 0 0 0 0 0 0

1 1
-1 0 0 0 0 0 0 0 0 0 -1

1 0 0 0 20 0 0 0 0 0 1
1 0 0 0 10 0 0 0 0 0 1
0 0 0 0 10 0 0 0 0 0 0
0 0 0 0 10 0 0 0 0 0 0

0 0 0 0 10 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
4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

0 0 0 0 0 0 0 0 0 0 0
10

0 0 0 0 10 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0
12
6
0 0 0 0 6 0 0 0 0 0 0

2
0 0 0 0 -2 0 0 0 0 0 0

1
0 0 0 0 -1 0 0 0 0 0 0
8

0 0 0 0 8 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 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 0 0 0 30 0 0 0 0 0 0
0 0 0 0 10 0 0 0 0 0 0
0 0 0 0 20 0 0 0 0 0 0
0 0 0 0 20 0 0 0 0 0 0

0 0 0 0 20 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
4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

0 0 0 0 4 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

4
0 0 0 0 -4 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 4 0 0 0 0 0 0
0 0 0 0 4 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

4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

0 0 0 0 0 0 0 0 0 0 0
1 2

0 0 0 0 1 0 0 0 0 0 2
2

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 0 0

0 0 0 0 0 0 0 0 0 0 0

1 1
-1 0 0 0 0 0 0 0 0 0 -1

0 0 0 0 0 0 0 0 0 0 0

1 1
-1 0 0 0 0 0 0 0 0 0 -1

2 0 0 0 1 0 0 0 0 0 2
2 0 0 0 0 0 0 0 0 0 2
0 0 0 0 1 0 0 0 0 0 0
0 0 0 0 1 0 0 0 0 0 0
0 0 0 0 1 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

4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

0 0 0 0 0 0 0 0 0 0 0
3 1

0 0 0 0 3 1 0 0 0 0 0

3
0 0 0 0 -3 0 0 0 0 0 0
0 0 0 0 3 1 0 0 0 0 0
0 0 0 0 3 0 0 0 0 0 0
0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 1 0 0 0 0 0

0 0 0 0 0 1 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

4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
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 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

4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
KGS

0 0 0 0 0 0 0 0 0 0 0
5

0 0 0 0 5 0 0 0 0 0 0

5
0 0 0 0 -5 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 5 0 0 0 0 0 0
0 0 0 0 5 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

4 5 6 7 8 9 10 11 12 13 14
Camp Place:
VIN
JAM
Sup VINZY ZYM VINZY
VINZY SUPRE SUPR VIJETH JAMES ES
rem ME - G E - ME - VIJETHA
ME - L ME 1 EME 6 A 400 BOND BON
e 10 10 G G 30 10 KGS
1 LTR LTR KGS GRMS 500ML D 1
Kgs KGS 20 KGS
LTR
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 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 0 115 1 0 0 0 0 0

3 0 0 0 185 1 0 0 0 0 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 0 115 1 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
GROUP WISE STOCK RECONCILIATION

15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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 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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25
JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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 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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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

1
0 0 0 -1 0 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0 0
0 0 0 1 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

GROUP WISE STOCK RECONCILIATION


GROUP WISE STOCK RECONCILIATION
15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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
2
1
0 0 0 1 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 2 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0
0

0 0 0 1 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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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 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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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 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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR
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 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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR

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 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

GROUP WISE STOCK RECONCILIATION


15 16 17 18 19 20 21 22 23 24 25

JAME
MORE MORE MORE WARI MOR VIJET
S
69 10 69 15 69 20 OR 1 E 25 HA 5
BOND
KGS KGS KGS LTR KGS KGS
2 LTR
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 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

GROUP WISE STOCK RECONCILIATION

0 0 0 1 0 0 0 0 0 0 0

0 0 0 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 1 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
ECONCILIATION

26 27

Total

0
0
21
0
0 21
190
0
0 190
40
0
0 40
185
0
0 185
165
0
0 165
0
50
0 -50
0
29
0 -29
0
109
0 -109
0
0
0
0 601
0 188
0 413
0 306
107
0
0
0
0 413
0
0
0
0 0
0 0

ECONCILIATION
26 27
Total

0
0
207
0
0 207
180
0
0 180
170
0
0 170
194
0
0 194
0
7
0 -7
0
20
0 -20
0
0
0
0 751
0 27
0 724
0 507
180
36
2
0
0 725
0
0
0
0 0
0 -1

ECONCILIATION
26 27

Total

0
3
20
0
0 20
120
0
0 120
60
0
0 60
0
30
0 -30
0
3
0 -3
36
0
0
0 239
0 33
0 206
0 151
53
2
0
0
0 206
0
0
0
0 0
0 0

ECONCILIATION
ECONCILIATION
26 27

Total

0
0
167
0
0 167
10
0
0 10
190
0
0 190
14
7
0 7
110
2
0 108
180
2
0 178
8
0
0 8
18
0
0 18
0
109
0 -109
0
2
0 -2
1
0
0
0 698
0 122
0 576
0 422
158
0
0
0
0 580
0
0
0
0 0
0 -4

ECONCILIATION
26 27

Total

0
5
184
0
0 184
182
0
0 182
0
12
0 -12
0
5
0 -5
0
2
0 -2
60
0
0
0 431
0 19
0 412
0 299
110
1
2
0
0 412
0
0
0
0 0
0 0

ECONCILIATION
26 27

Total

0
0
180
0
0 180
3
0
0 3
182
0
0 182
40
0
0 40
20
0
0 20
140
0
0 140
0
2
0 -2
0
29
0 -29
0
3
0 -3
0
0
0
0 565
0 34
0 531
0 351
131
49
0
0
0 531
0
0
0
0 0
0 0

ECONCILIATION
26 27

Total

0
0
140
0
0 140
4
0
0 4
0
34
0 -34
28
49
2
2
0 225
0 34
0 191
0 140
52
0
0
0
0 192
0
0
0
0 0
0 -1

ECONCILIATION
26 27

Total

0
0
185
0
0 185
180
0
0 180
0
27
0 -27
0
10
0 -10
87
0
0 87
0
0
0
0 452
0 37
0 415
0 258
97
60
0
0
0 415
0
0
0
0 0
0 0

ECONCILIATION
26 27

Total

0
0
180
0
0 180
187
0
0 187
0
11
0 -11
0
13
0 -13
0
0
0 0
2
0
0
0 369
0 24
0 345
0 252
94
0
0
0
0 346
0
0
0
0 0
0 -1

ECONCILIATION
26 27

Total

0
0
180
0
0 180
180
0
0 180
140
0
0 140
40
0
0 40
35
0
0 35
0
10
0 -10
0
35
0 -35
0
0
0
0 575
0 45
0 530
0 365
137
28
0
0
0 530
0
0
0
0 0
0 0

ECONCILIATION

0 3051
1119
0 4906
0 180
0 178
0 3051
0 1119
0 -7
VINUTHNA FERTILIZERSS

GC / GL Name: B KOTESWARARAO
Camp Place: 1

GROMIN
Demos

Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day
s

Rate 699
Points 1
Gromin 1
Oth Prod 0
1.1 186783 B RAKESH ST 1-Dec-13 31 26 100 64
2 189921 J PRASANTH ST 14-Feb-14 31 26 110 12
3 189368 R RAMESH ST 9-Feb-14 25 20 80 11
4 190860 M LAXMAN ST 10-Mar-14 19 19 55 22
5 22205 M PRABHAKAR ST ### 31 25 100 26
TOTAL 137 116 445 135
D 65

A 16 STATEMENT OF COL
CAN 9 Date
B 51 4/11/2014
141 4/11/2014
4/7/2014
4/11/2014
4/11/2014
3/24/2014
4/12/2014
Total

[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: B RAVINDAR

Camp Place:

Demos

MI
O

N
G
R
Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
2.1 23212 B RAVINDAR GC 7-Dec-13 31 26 120 154
2 189375 J MANIKRAO ST 13-Feb-14 31 26 110 117
3 189376 J SRAVAN ST 13-Feb-14 29 25 120 67
4 190905 CH SATYAPAL ST 10-Mar-14 20 20 80 42
5 190906 J MADUKAR ST 11-Mar-14 18 16 55 50
TOTAL 129 113 485 430

D 94

A 14 STATEMENT OF COL
C 15 Date
B 67

190 3/24/2014
3/24/2014
4/11/2014
4/11/2014
4/11/2014
4/12/2014
Total

[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: CH VENKLATASWAMY

Camp Place:

Demos

GROMI
N
Desig.

DA
SL E.Code Employee / Agent DOJ PMD Day
s Rate 699
Points 1

Gromin 1
Oth Prod 0
3.1 19009 CH VENKLATASWAMY GL 16-Jul-13 31 26 100 117
2 189928 A DINESH ST 13-Feb-14 18 15 50
3 189950 J DHANRAJ ST 25-Feb-14 18 15 55 8
TOTAL 67 56 205 125

D 32 87375

A 5 STATEMENT OF COL
CAN 9 Date
B 56 4/4/2014
102 3/24/2014
3/24/2014
4/14/2014
4/19/2014
Total

[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: P SAILU

Camp Place:

Demos

MI
O

N
G
R
Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
4.1 22588 P SAILU GC 17-Oct-13 31 26 120 85
2 189373 A NAGESH ST 9-Feb-14 31 26 105 38
3 189026 T BALAKRISHNA ST 4-Feb-14 31 25 100 30
4 185616 P DAYAKAR ST 5-Dec-13 28 25 110 171
5 190859 R VINOD RATHOD ST 27-Mar-14 3 3 37
TOTAL 124 105 435 361

D 83 15

A 39 . STATEMENT OF COL
C 9 Date
B 45 3/24/2014
176 3/24/2014
160 4/11/2014
4/11/2014
4/11/2014
3/29/2014
4/12/2014
Total

[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: B SRISAILAM

Camp Place:

Demos

MI
O

N
G
R
Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
5.1 19089 B SRISAILAM GC ### 31 26 100 68
2 186765 B SOMANNA ST ### 22 60 23
3 186993 B VENKANNA ST 2-Jan-14 31 26 100 110
4 189716 G MAHESH ST 21-Feb-14 31 26 100 40
5 189710 R HARISH ST 24-Feb-14 31 26 100 58
TOTAL 146 104 460 299

D 68 STATEMENT OF COL
A 22 Date
C 4 4/11/2014
B 68 3/29/2014
162 4/11/2014
4/11/2014
3/24/2014
4/7/2014
4/12/2014
Total

[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: P SHANTHI KUMAR

Camp Place:

Demos

MI
O

N
G
R
Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
6.1 19008 P SHANTHI KUMAR ST 7-Jul-13 20 18 85 102
2 ### N KRISHNA ST 3-Jan-14 18 18 55 36
3 ### G ANVESH ST 5-Dec-13 31 26 100 86
4 22666 B RAVIKUMAR ST 21-Oct-13 25 23 120 124
TOTAL 94 85 360 348

65

A 6 STATEMENT OF COL
C 2 Date
B 70 4/12/2014
143 4/11/2014
4/12/2014
4/11/2014
4/12/2014
4/12/2014
Total

[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: B RAJU

Camp Place:

Demos

MI
O

N
G
R
Desig. DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
7.1 15053 B RAJU GL 1-Oct-12 31 26 120 62
2 22963 U KUMARASWAMY ST ### 23 20 80 26
3 22210 CH NARASHIMLU ST ### 12 0 40 3
4 179542 E ANIL ST ### 31 26 100 48
TOTAL 97 72 340 139

D 31 NOV REGIN

A 2 STATEMENT OF COL
C Date
B 67 4/12/2014
100 4/12/2014
4/12/2014
4/12/2014
4/12/2014
4/12/2014

Total
[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: P KRISHNA 232.258

Camp Place:

Demos

MI
O

N
G
R
Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
8.1 21777 P KRISHNA GC 2-Sep-13 31 26 110 84
2 188496 T RAJA SHEKAR ST 10-Jan-14 31 26 100 51
3 189856 M PRAKESH ST 15-Feb-14 31 26 100 75
4 189859 V SHEQ ST 28-Feb-14 30 26 100 48
TOTAL 123 104 410 258

D 56

A 39 STATEMENT OF COL
C 2 Date
B 43 3/24/2014
140 4/11/2014
4/11/2014
4/11/2014
4/12/2014
4/12/2014

Total
[ DSM / BM ] [ Internal Auditor ]

GC / GL Name: P PRASANTH

Camp Place:

Demos

MI
O

N
G
R
Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
9.1 22659 P PRASANTH GC 22-Oct-13 31 25 110 129
2 189855 M SANDEEP ST 10-Feb-14 31 26 110 51
3 189861 E RAVI ST 16-Feb-14 20 18 60 13
4 190558 E PRASAD ST 12-Mar-14 20 20 75 59
TOTAL 102 89 355 252

D 56

C 4 STATEMENT OF COL
A 8 Date
B 32 4/12/2014
100 4/12/2014
3/24/2014
4/12/2014
4/12/2014

Total

[ DSM / BM ] [ Internal Auditor ]


GC / GL Name: B PRAVEEN

Camp Place:

Demos

MI
O

N
G
R
Desig.
DA
SL E.Code Employee / Agent DOJ PMD Day Rate 699
s
Points 1

Gromin 1
Oth Prod 0
10 22589 B PRAVEEN GC ### 31 25 110 141
2 22658 D RAJENDER ST 17-Oct-13 18 15 50 28
3 188017 N RAJU ST 16-Jan-14 31 26 120 101
4 186764 M YADAGIRI ST ### 31 23 110 95
TOTAL 111 89 390 365

D 69

A 4 STATEMENT OF COL
C 4 Date
B 23 4/11/2014
100 4/11/2014
4/12/2014

Total

[ DSM / BM ] [ Internal Auditor ]


###
###3885 ###
N
e
w
Pr
27 4194 6 o
d
2 3 4 5 6 7 8 9 10 11 12 13 17 30 u
NEW PRODUCTS ct
s
Supreme 6 kgs+

40 kgs12

Gromin 40 kgs12
More 69110kg
Ltr + Vinzyme L

(2) + VG 10 kgs
More 99 20 kgs
Kgs + Supreme
Gromin 40 kgs

40+kgs

Gromin 40 kgs
+ VG 10 kgs +

Kgs+ Warior 1
10
Khazana 1 Ltr

1 Tr G 20

Vinzyme G 30

Vinzyme G 20
James Bond 1

Bond 1

James Bond 2
500ml + VL 1

+ Khazana 1
+ Supreme 6

6
Ltr
James Bond

kgs + Warior

VG 10 KGS
Warior
+ Supreme
0
+ Supreme
10 Kgs

kgs

kgs

kgs
Vinzyme
Ltr

Ltr

JamesLtr
Ltr

Ltr

Ltr
lTr
+Warrior

1.
Gromin

Gromin

Kgs+

0
2229 2.
1815 2885 ### ### ### ### ### ### ### ### ### 735 ###
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75 2.75
1 1 2 2 12
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2
4
4 1.5 1.25 1.25 0.75 0.75
3
22
3
17
12
0 0 0 0 0 0 0 0 0 0 0 0 0 57

STATEMENT OF COLLECTION (GROUP WISE)


Date Rt no Cash DDs Total
4/11/2014 44 16500 16500
4/11/2014 34 30000 30000 Excess or
4/7/2014 10 5000 5000 Short
Collection
4/11/2014 95\5 24014 71000 95014
4/11/2014 105\4 1886 48000 49886
3/24/2014 7995 12300 12300
4/12/2014 87\97 4000 6575 10575
0
Total 93700 125575 219275
S
Auditor ] [ Sr.PEx. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U 0
2 C 3

T5
16
S 1

0 0 0 0 0 0 0 0 0 0 0 0 2 25

STATEMENT OF COLLECTION (GROUP WISE)


Date Rt no Cash DDs Total
4448 100000 100000
3/24/2014 7993 12700 12700 Excess or
3/24/2014 7360 28500 28500 Short
Collection
4/11/2014 30 87500 87500
4/11/2014 33 64400 64400
4/11/2014 74\19 10000 25000 35000
4/12/2014 46\91 3000 26990 29990
0
Total 206100 151990 358090
S
Auditor ] [ Sr.PEx. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
1 Tr
Khazan
Gromin

Gromin

Gromin

Gromin
Vinzym
Vinzym

Vinzym

Vinzym
+ More
Kgs ++
Ltr 1

Bond 2
Warrio

Warior
Warior

Warior
40 kgs

10 kgs

L kgs

40 kgs

kgs
Ltr
1

G 20

e G 30

e G 20
Ltr
500ml

6910

10
James

James

James

James

10
Supre

Supre

Supre
Supre

Supre
+

99 20
Kgs+

Kgs+
Bond

More
kgs+
+ VG

+
me 6

me 6
1 Ltr

1 Ltr
O
1 lTr

KGS
kgs
kgs

kgs
kgs
+
1+
Bond

Bond
Ltr

Ltr
10kg
VL

Kgs
+

kgs
rme
eLtr

me

me

VG
1

2
e40

40
+

2885 ### ### ### ### ### ### ### ### ### 735 D
a

2229 1815
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75 U
1
1.5 1.5
1 2 2
2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 0
C
2 T2
S 4
2
0 0 0 0 0 0 0 0 0 0 0 0 2 8

STATEMENT OF COLLECTION (GROUP WISE)


Date Rt no Cash DDs Total
4/4/2014 32 58000 58000
3/24/2014 7992 30000 30000 Excess or
3/24/2014 7994 7000 7000 Short
Collection
4/14/2014 102 1980 1980
4/19/2014 134 10205 10205
0
0
0
Total 107185 0 107185
S
Auditor ] [ Sr.PEx. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U 0
C 7

T4
1 S 9

0 0 0 0 0 0 0 0 0 0 0 1 0 20

STATEMENT OF COLLECTION (GROUP WISE)


Date Rt no Cash DDs Total
3/24/2014 7870 49500 49500
3/24/2014 7352 15500 15500 Excess or
4/11/2014 193\8 32 60000 60032 Short
Collection
4/11/2014 \068\7 31302 18000 49302
4/11/2014 45\6 20000 36500 56500
3/29/2014 7882\7883 16000 25000 41000
4/12/2014 47\55 15000 15000 30000
0
Total 97834 204000 301834
S
Auditor ] [ Sr.P
Ex. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U 0
C
T
S
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
4/11/2014 22 7500 7500
3/29/2014 7880 7500 7500 Excess or
4/11/2014 11 46000 46000 Short
Collection
4/11/2014 10 31455 36000 67455
3/24/2014 069\7867 26346 38800 65146
4/7/2014 9 5000 3800 8800
4/12/2014 49\60 1900 5000 6900
0
Total 72201 137100 209301
S
Auditor ] [ Sr.PEx. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U 0
C
T1
S
0 0 0 0 0 0 0 0 0 0 0 0 0 1

STATEMENT OF COLLECTION (GROUP WISE)


Date Rt no Cash DDs Total
4/12/2014 26 11800 11800
4/11/2014 17 67200 67200 Excess or
4/12/2014 50 55000 55000 Short
Collection
4/11/2014 15 61900 61900
4/12/2014 94 34100 34100
4/12/2014 103 16682 16682
0
0
0
Total 105782 140900 246682
S
Auditor ] [ Sr.P
Ex. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U 0
C
1
T
S
0 0 0 0 0 0 0 0 0 0 1 0 0 0

STATEMENT OF COLLECTION (GROUP WISE)


Date Rt no Cash DDs Total
4/12/2014 54 42900 42900
4/12/2014 59 20000 20000 Excess or
4/12/2014 58 5500 5500 Short
Collection
4/12/2014 25 13200 13200
4/12/2014 65 7861 7861
4/12/2014 66 9298 9298
0
0
Total 90898 7861 98759
S
Auditor ] [ Sr.P
Ex. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U 0
C
T
S
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
3/24/2014 7369 50000 50000
4/11/2014 16 50000 50000 Excess or
4/11/2014 29 49000 49000 Short
Collection
4/11/2014 21 1600 1600
4/12/2014 85 14000 14000
4/12/2014 101 22942 22942
0
0
Total 137542 50000 187542
S
Auditor ] [ Sr.P
Ex. Accts. ]

E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U 0
C
T
S
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
4/12/2014 7234 83000 83000
4/12/2014 28 9150 9150 Excess or
3/24/2014 7875 60000 60000 Short
Collection
4/12/2014 77 9500 9500
4/12/2014 100 16898 16898
0
0
0
Total 95548 83000 178548

Auditor ] [ Sr. Ex. Accts. ]


S
P
E
CI
A
L
P
NEW PRODUCTS
R
Kh
Kg

Kg

Kg

Kg
Bo
Bo

Bo

Bo
s+

s+

s+
Su

Su
Su
nd
nd

nd

nd
Su

Su

lTr
10

40
50
20

VL
40
69
40
10
an

10

30
99
20
20

10
mi

ml
mi

mi
kg

kg

kg
kg

kg
kg

kg

kg

kg
kg

kg
10
Gr

Gr

Gr
nz

nz

nz

nz
es
es

es

es
az
pr

pr

pr
pr
pr
or

ar

or
ar
ar
ar

or
W

W
W
W
Lt

Lt

Lt

Lt
Lt

Lt
Lt

Lt
Vi

Vi

Vi

Vi
Tr
Ja
Ja

Ja

Ja

io
m
m
m

m
m

m
m
m
m
m

m
io
io
M

M
ri
+

+
+
+
+

+
+
+

+
G

G
K
V

S
n

n
o

0
1o
6
o
1

2
1
1

6
6
1
1

2
1
1
1
e
e

e
e

e
e

e
e
e
e
e
e

e
e
a
y

y
L
s

s
s

s
s

s
r

rr
r
rr
r
r

r
2229 1815 2885 ### ### ### ### ### ### ### ### ### 735 O
2.5 1.5 2.75 2.5 2.5 2.75 2.5 2 4 1.5 1.25 1.25 0.75
D
1 1 2 2
1.5 1.5 2.75 2.5 1.5 0.75 0.5 2 4 1.5 1.25 1.25 0.75 U0
C
T
S
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
4/11/2014 43 15000 15000
4/11/2014 14 216000 216000 Excess or
4/12/2014 81 25035 25035 Short
Collection
0
0
0
0
0
Total 40035 216000 256035

Auditor ] [ Sr. Ex. Accts. ]


0 0 0 0 0 0 0 0 0 0 1 1 4 111
3960

TOTAL

n nc e

a
e

zan
anc
vaedva
Net Revenue

e
u

kha
adv
Points to be Recei
Units or Cust. Colleted Date pt Cash
sRhe

e
old

Fre
Bags No.
Fre

67 72 17.0 51126 200 51326 24 64


34 73 18.0 55248 600 55848 4
14 19 5.0 14079 200 300 13979 4 11
39 69 13.0 51588 1000 52588 8 22
38 59 12.0 43734 1800 45534 10
192 291.75 65 215775 3800 300 219275 50 97 0 0
-32475

[ Sr. Ex. Accts. ]

TOTAL Net Revenue


to be
e
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
en

Points Recei
ev

sh

Units or Cust. Date pt Cash

e
R

old

Fre
Bags No.
Fre

Net Revenue
to be
Colleted
159 164 25.0 115506 400 115906 58

122 131 26.0 92433 200 92633 42 42

83 111 22.0 80913 500 81413 23

43 45 11.0 31488 800 32288 14

50 50 10.0 34950 900 35850 18

457 500.25 94 355290 2800 0 358090 155 42 0 0


[ Sr. Ex. Accts. ]

TOTAL
Net Revenue
to be
ce

Colleted

a
e

zan
anc
ean
aduv

kha
adv
sh n

Points Recei
Fre ve
e

Units or Cust. Date pt Cash

e
R

old

Fre
Bags Net Revenue No.
to be
Colleted

121 124 25.0 87513 1100 1000 87613 42

4 11 3.0 8520 700 9220


10 14 4.0 9852 500 10352 3

135 148.5 32 105885 2300 1000 107185 45 0 0 0


[ Sr. Ex. Accts. ]

TOTAL Net Revenue


e to be
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
en

Points Recei
ev

Net Revenue
sh

Units or Cust. Date pt Cash

e
R

old

Fre
Bags to be No.
Fre

Colleted

92 104 19.0 74325 3700 400 77625 34 29

38 38 9.0 26562 1800 500 27862 14

34 41 10.0 29490 2100 400 31190 11 12

181 197 36.0 140244 1600 3400 138444 65 27

37 37 9.0 25863 850 26713 14

382 417.25 83 296484 10050 4700 301834 138 68 0 0


[ Sr. Ex. Accts. ]

TOTAL Net Revenue


e to be
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
en

Points Recei
ev

Net Revenue
sh

Units or Cust. Date pt Cash

e
R

old

Fre
Bags to be No.
Fre

Colleted

68 68 17.0 47532 1000 500 48032 25

23 23 7.0 16077 500 500 16077 8

110 110 22.0 76890 1300 900 77290 41

40 40 10.0 27960 300 700 27560 14

58 58 12.0 40542 100 300 40342 22

299 299 68 209001 3200 2900 209301 110 0 0 0


[ Sr. Ex. Accts. ]

TOTAL Net Revenue


e to be
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
en

Points Recei
ev

sh

Units or Cust. Date pt Cash

e
R

old

Fre
Bags No.
Fre

Net Revenue
to be
Colleted
102 102 23.0 71298 71298 37

36 36 10.0 25164 1000 24164 12

87 89 17.0 62244 1000 63244 34

124 124 15.0 86676 1300 87976 47

349 350.75 65 245382 2300 1000 246682 130 0 0 0


[ Sr. Ex. Accts. ]

TOTAL Net Revenue


to be

e
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
en

Points Recei
ev

Net Revenue
sh

Units or Cust. Date pt Cash

e
R

old

Fre
Bags to be No.
Fre

Colleted

62 62 15.0 43338 43338 22

27 27 6.0 19572 19572 10

3 3 1.0 2097 200 2297 1

48 48 9.0 33552 33552 19

140 140.25 31 98559 200 0 98759 52 0 0 0


[ Sr. Ex. Accts. ]

TOTAL Net Revenue


to be

e
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
en

Points Recei
ev

sh

Units or Cust. Date pt Cash

e
R

old

Fre
Bags No.
Fre

Net Revenue
to be
Colleted
84 84 20.0 58716 1000 59716 31

51 51 12.0 35649 2900 38549 19

75 75 10.0 52425 1500 53925 30

48 48 14.0 33552 1800 35352 17

258 258 56 180342 7200 0 187542 97 0 0 0


[ Sr. Ex. Accts. ]

TOTAL Net Revenue


to be

e
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
en
Points Recei
ev

Net Revenue
sh
Units or Cust. Date pt Cash

e
R

old

Fre
Bags to be No.
Fre

Colleted

129 129 28.0 90171 90171 48

51 51 12.0 35649 2400 38049 19

13 13 4.0 9087 9087 4

59 59 12.0 41241 41241 23

252 252 56 176148 2400 0 178548 94 0 0 0

[ Sr. Ex. Accts. ]


TOTAL Net Revenue
to be

e
Colleted

a
e
anc

zan
anc
adve
u

kha
adv
Points en Recei
ev
Net Revenue
Units or Cust. sh Date pt Cash

e
R

old

Fre
Bags to be No.
Fre

Colleted

141 141 26.0 98559 600 99159 53

28 28 8.0 19572 100 19672 10

101 101 18.0 70599 70599 38

95 95 17.0 66405 200 66605 36

365 365 69 255135 900 0 256035 137 0 0 0

[ Sr. Ex. Accts. ]


2829 3023 619 2E+006 35150 9900 2E+006 1008 207 0 0
E

LE
R
S

B
G

IT

YA
Bills Excess

IN

D
Y

PA
N

LL
and or

EN
DDs Total R

TA
EA

ET
P
other Short

EX

N
s Coll.

0 9953 4240 5713


0 11695 2500 9195
0 219275 4175 3260 915
0 Short 7948 2760 5188
0 10078 4150 5928
0 0 0 43848 0 16910 26938
E

LE
R
S

B
G

IT

YA
IN

Bills Excess

D
Y

PA
N

LL

EN
and or
R

TA

DDs Total
EA

ET
P
other Short EX

N
s Coll.

0 16428 16428
0 14086 3375 10711
0 358090 12998 2350 10648
Short
0 5563 3108 2455
0 5063 1400 3663
0 0 0 54137 0 10233 43904
E

LE
R
S

B
G

IT

YA
IN

Bills Excess

D
Y

PA
N

LL

EN
and or
R

DDs Total
TA
EA

ET
P
other Short EX

N
s Coll.

0 14754 14754
0 107185 2865 525 2340
Short
0 3858 1455 2403
0 0 0 21477 0 1980 19497
E

LE
R
S

B
G

IT

YA
IN

Bills Excess

D
Y

PA
N

LL

EN
and or
R

TA

DDs Total
EA

ET
P
other Short EX

N
s Coll.

0 12021 12021
0 7446 2180 5266
0 301834 7984 2981 5003
Short
0 20240 8842 11398
0 1555 1555 0
0 0 0 49246 0 15558 33688
E

LE
R
S

B
G

IT

YA
IN

Bills Excess

D
Y

PA
N

LL

EN
and or
R

TA

DDs Total
EA

ET
P
other Short EX

N
s Coll.

0 10230 10230
0 3795 2322 1473
0 209301 12550 4958 7592 9160 3390
Short
0 7595 3765 3830 31455
0 8547 4599 3948
0 0 0 42717 0 15644 27073
E

LE
R
S

B
G

IT

YA
IN

Bills Excess

D
Y

PA
N

LL

EN
and or
R

TA

DDs Total
EA

ET
P
other Short EX

N
s Coll.

0 11512 6868 4644


0 4973 2554 2419
246682
0
Short
10891 4190 6701
0 12290 2557 9733
0 0 0 39666 0 16169 23497
E

LE
R
S

B
G

IT

YA
IN

Bills Excess

D
Y

PA
N

LL

EN
and or
R

DDs Total
TA
EA

ET
P
other Short
EX

N
s Coll.

0 12043 12043
0 5468 2694 2774
98759
0
Short
1878 1878 0
0 7850 2500 5350
0 0 0 27239 0 7072 20167
E

LE
R
S

B
G

IT

YA
IN
Bills Excess

D
Y

PA
N

LL

EN
and or
R

DDs Total TA
EA

ET
P
other Short

EX

N
s Coll.

0 11914 11914
0 8480 4475 4005
187542
0
Short
9935 4903 5032
0 7505 4074 3431
0 0 0 37834 0 13452 24382
E

LE
R
S

B
G

IT

YA
IN
Bills Excess

D
Y

PA
N

LL

EN
and or
R

DDs Total

TA
EA

ET
P
other Short

EX

N
s Coll.

0 14590 14590
0 8286 3920 4366
178548
0
Short
4607 410 4197
0 6373 3326 3047
0 0 0 33856 0 7656 26200
E

LE
R
S

B
G

IT

YA
IN
Bills Excess

D
Y

PA
N

LL

EN
and or R
DDs Total

TA
EA

ET
P
other Short

EX

N
s Coll.

0 18075 18075
0 4403 1815 2588
256035
0
Short
12145 4195 7950
0 10800 4346 6454
0 0 0 45423 0 10356 35067

0 0 0 0 ### 0 ### ###


MEDAL 1 LTR (PGPR)

1 2 3 4 5 6
E

LE
R
U

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
PA

NA
ET

KGS 0.5 LTR 1 LTR LTR KGS


N

70 27 0 0 0 0
56 26 0 0 0 0
17 7 0 0 0 0
56 25 0 0 0 0
50 22 0 0 0 0
249 107 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

160 61 0 0 0 0
127 47 0 0 0 0
99 39 0 0 0 0
44 15 0 0 0 0
50 18 0 0 0 0
480 180 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
PA

NA
T

KGS 0.5 LTR 1 LTR LTR KGS

121 44 0 0 0 0
8 4 0 0 0 0
12 5 0 0 0 0
141 53 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

99 41 0 0 0 0
38 14 0 0 0 0
38 15 0 0 0 0
189 74 0 0 0 0
37 14 0 0 0 0
401 158 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

68 25 0 0 0 0
23 8 0 0 0 0
110 41 0 0 0 0
40 14 0 0 0 0
58 22 0 0 0 0
299 110 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

102 37 0 0 0 0
36 12 0 0 0 0
88 35 0 0 0 0
124 47 0 0 0 0
350 131 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

8905 62 22 0 0 0 0
5250 26 10 0 0 0 0
14155 3 1 0 0 0 0
5140 48 19 0 0 0 0
139 52 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

84 31 0 0 0 0
51 19 0 0 0 0
75 30 0 0 0 0
48 17 0 0 0 0
258 97 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

129 48 0 0 0 0
51 19 0 0 0 0
13 4 0 0 0 0
59 23 0 0 0 0
252 94 0 0 0 0
LE

GROMI VINZY VINZY SUPRE SUPRE


B
YA

KHAZA
N 40 ME - L ME - L ME 1 ME 6
NA
KGS 0.5 LTR 1 LTR LTR KGS

141 53 0 0 0 0
28 10 0 0 0 0
101 38 0 0 0 0
95 36 0 0 0 0
365 137 0 0 0 0

2934 1119 0 0 0 0
MEDAL 1 LTR (PGPR)

DONT DELTE THIS COLUMNS


7 8 9 10 11 12 13 14 15

STOCK RECONCILIATION

VINZY VINZY VINZY


Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS KGS KGS

0 3 0 0 0 0 0 0 0
0 22 0 0 0 0 0 0 0
0 3 0 0 0 0 0 0 0
0 17 0 0 0 0 0 0 0
0 12 0 0 0 0 0 0 0
0 57 0 0 0 0 0 0 0
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS KGS KGS

0 5 0 0 0 0 0 0 0
0 5 0 0 0 0 0 0 0
0 16 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 27 0 0 0 0 0 0 0
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS KGS KGS

0 4 0 0 0 0 0 0 0
0 4 0 0 0 0 0 0 0
0 2 0 0 0 0 0 0 0
0 10 0 0 0 0 0 0 0
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS KGS KGS

0 7 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 4 0 0 0 0 0 0 0
0 9 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 20 0 0 0 0 0 0 0
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS 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
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS KGS KGS

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS KGS KGS

0 0 0 0 0 0 0 0 0
0 0 1 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 1 0 0 0 0 0 0
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS 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
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS 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
DONT DELTE THIS COLUMNS
STOCK RECONCILIATION
VINZY VINZY VINZY
Supre VIJETH VIJETH JAMES JAMES JAMES
ME - G ME - G ME - G
me 10 A 400 A 10 BOND BOND BOND
10 20 30
Kgs GRMS KGS 500ML 1 LTR 2 LTR
KGS 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

0 115 1 0 0 0 0 0 0
HIS COLUMNS
16 17 18 19 20 21 22 23 24

NCILIATION

MORE MORE MORE WARIO MORE VIJETH


69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION

MORE MORE MORE WARIO MORE VIJETH


69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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 1 0 0 0
0 0 0 0 0 0
0 0 1 0 0 0 0 0 0
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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
HIS COLUMNS
NCILIATION
MORE MORE MORE WARIO MORE VIJETH
69 10 69 15 69 20 R1 25 A5
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 1 0 0 0 0 0 0
25 26 27

TOTAL

100
104
27
98
84
0 0 413
TOTAL

226
179
154
60
68
0 0 687
TOTAL

169
16
19
0 0 204
TOTAL

147
52
57
273
51
0 0 580
TOTAL

93
31
151
54
80
0 0 409
TOTAL

139
48
124
171
0 0 482
TOTAL

84
37
4
67
0 0 192
TOTAL

115
70
105
65
0 0 355
TOTAL

177
70
17
82
0 0 346
TOTAL

194
38
139
131
0 0 502

0 0 4170
L
Note:- This is only for your Cross verification purpose, please don't depend on this format. e
n
Name of the Branch Incharge: g
t
Month :M h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
TA
Desig.

DA TA / for e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
1.1 ### B RAKESH ST 1-Dec-13 31-Mar-14 AP Salary 31 26 TA 80 1690 910 0 #
2600 9953 n
2 ### J PRASANTH ST 14-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 1690 910 0 2600 ## D
###
3 ### R RAMESH ST 9-Feb-14 31-Mar-14 AP FDE 25 20 TA 80 0 0 0 0 ## ay
4175
4 ### M LAXMAN ST 10-Mar-14 31-Mar-14 AP FDE 19 19 TA 80 1045 570 0 1615 #s
7948
5 22205 M PRABHAKA ST 16-Sep-13 31-Mar-14 AP Salary 31 25 Petrol 80 1375 0 1573 2948 ####
TOTAL 137 116 0 5800 2390 ### ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
TA
Desig.
DA TA / for e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
2.1 23212 B RAVINDAR GC 7-Dec-13 31-Mar-14 AP Salary 31 26 TA 80 1690 910 0 2600 ### n#
2 ### J MANIKRAO ST 13-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 1690 910 0 2600 ## D
###
3 ### J SRAVAN ST 13-Feb-14 31-Mar-14 AP FDE 29 25 TA 80 1625 875 0 2500 ## ay
###
4 ### CH SATYAPAL ST 10-Mar-14 31-Mar-14 AP FDE 20 20 TA 80 1000 500 0 1500 #s
5563
5 ### J MADUKAR ST 11-Mar-14 31-Mar-14 AP FDE 18 16 TA 80 800 400 0 1200 #
5063
TOTAL 129 113 0 6805 3595 0 ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
TA
Desig.
DA TA / for e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
3.1 19009 CH VENKLATA GL 16-Jul-13 31-Mar-14 AP Salary 31 26 TA 80 1950 0 0 #
1950 ### n
2 ### A DINESH ST 13-Feb-14 31-Mar-14 AP FDE 18 15 TA 80 0 0 0 0 ## D
2865
3 ### J DHANRAJ ST 25-Feb-14 31-Mar-14 AP FDE 18 15 TA 80 675 300 0 975 ## ay
3858
TOTAL 67 56 0 2625 300 0 ### ###
## s
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
TA
Desig.
DA TA / for e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
4.1 22588 P SAILU GC 17-Oct-13 31-Mar-14 AP Salary 31 26 Petrol 80 1690 0 HO 1690 ### n#
2 ### A NAGESH ST 9-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 1170 520 0 1690 ## D
7446
3 ### T BALAKRISH ST 4-Feb-14 31-Mar-14 AP FDE 31 25 TA 80 1250 625 0 1875 ## ay
7984
4 ### P DAYAKAR ST 5-Dec-13 31-Mar-14 AP Salary 28 25 Petrol 80 1625 0 4000 5625 ####s
5 ### R VINOD RAT ST 27-Mar-14 31-Mar-14 AP FDE 3 3 TA 80 135 60 0 195 ##
1555
TOTAL 124 105 0 5870 1205 ### ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
TA
Desig.
DA TA / for e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
5.1 19089 B SRISAILAM GC ### 31-Mar-14 AP Salary 31 26 TA 80 1430 780 0 2210 ### n#
2 ### B SOMANNA ST 11-Dec-13 31-Mar-14 AP Salary 22 0 TA 80 0 0 0 0 #D
3795
3 ### B VENKANNA ST 2-Jan-14 31-Mar-14 AP FDE 31 26 TA 80 1690 910 0 2600 ## ay
###
4 ### G MAHESH ST 21-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 1300 650 0 1950 ## s
7595
5 ### R HARISH ST 24-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 1430 780 0 2210 ##
8547
TOTAL 146 104 0 5850 3120 0 ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
Desig. DA TA / for TA e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
6.1 19008 P SHANTHI KU ST 7-Jul-13 31-Mar-14 AP Salary 20 18 Petrol 80 1170 0 2720 3890 ### n #
2 ### N KRISHNA ST 3-Jan-14 31-Mar-14 AP FDE 18 18 TA 80 810 360 0 1170 ## D
4973
3 ### G ANVESH ST 5-Dec-13 31-Mar-14 AP Salary 31 26 TA 80 1690 910 0 2600 #### ay
4 22666 B RAVIKUMAR ST 21-Oct-13 31-Mar-14 AP Salary 25 23 TA 80 1495 805 0 2300 ####s
TOTAL 94 85 0 5165 2075 ### ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
Desig. DA TA / for TA e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
7.1 15053 B RAJU GL 1-Oct-12 31-Mar-14 AP Salary 31 26 Petrol 80 1950 0 1653 3603 ### n #
2 22963 U KUMARASW ST 16-Nov-13 31-Mar-14 AP Salary 23 20 TA 80 900 400 0 1300 #D
5468
3 22210 CH NARASHIM ST 26-Sep-13 31-Mar-14 AP Salary 12 0 TA 80 0 0 0 0 # ay
1878
4 ### E ANIL ST 16-Aug-13 31-Mar-14 AP Salary 31 26 TA 80 1300 650 0 1950 #s
7850
TOTAL 97 72 0 4150 1050 ### ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
Desig. DA TA / for TA e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
8.1 21777 P KRISHNA GL 2-Sep-13 31-Mar-14 AP Salary 31 26 TA 80 1950 0 0 1950 ### n#
2 ### T RAJA SHEKA ST 10-Jan-14 31-Mar-14 AP FDE 31 26 TA 80 1300 650 0 1950 ## D
8480
3 ### M PRAKESH ST 15-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 1690 910 0 2600 ## ay
9935
4 ### V SHEQ ST 28-Feb-14 31-Mar-14 AP FDE 30 26 TA 80 1300 650 0 1950 ## s
7505
TOTAL 123 104 0 6240 2210 0 ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
Desig. DA TA / for TA e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
9.1 22659 P PRASANTH GC 22-Oct-13 31-Mar-14 AP Salary 31 25 TA 80 1625 875 0 2500 ### n#
2 ### M SANDEEP ST 10-Feb-14 31-Mar-14 AP FDE 31 26 TA 80 1300 650 0 1950 ## D
8286
3 ### E RAVI ST 16-Feb-14 31-Mar-14 AP FDE 20 18 TA 80 810 360 0 1170 ## ay
4607
4 ### E PRASAD ST 12-Mar-14 31-Mar-14 AP FDE 20 20 TA 80 1100 600 0 1700 #s
6373
TOTAL 102 89 0 4835 2485 0 ### ###
##
L
e
n
g
t
h
Earnings
Petrol o
Rate f
per
Ltr Travelling Expenses DA & S
Desig. DA TA / for TA e
Doc. Stat Eligibili
SL E.CodeEmployee / Agent DOJ PMD Day Petr the r
Month e ty Grand v
s ol Perio
d Total i
at Petr c
Branc DA TA Total e
ol
h
IFEB-PMD
10.1 22589 B PRAVEEN GC 16-Nov-13 31-Mar-14 AP Salary 31 25 Petrol 80 1625 0 3760 5385 ### n #
2 22658 D RAJENDER ST 17-Oct-13 31-Mar-14 AP Salary 18 15 TA 80 675 300 0 975 #D
4403
3 ### N RAJU ST 16-Jan-14 31-Mar-14 AP FDE 31 26 TA 80 1690 910 0 2600 ## ay
###
4 ### M YADAGIRI ST 17-Dec-13 31-Mar-14 AP Salary 31 23 TA 80 1495 805 0 2300 ####s
TOTAL 111 89 0 5485 2015 ### ### ###
##
VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS

NEW PRODUCTS

kgs + VG 10

L1
10

10

1 Ltr

1 Ltr
Bond

Bond

James Bond

James Bond
lTr
500ml + VL
Havin

+ More

More 99 20
Supreme 6

Supreme 6

6
+G

Vinzyme G

Vinzyme G
1

Gromin 40
40

40

Gromin140
69 10kg 1 +
20 Kgs +
GROMIN
g

kgs kgs
kgs2++

kgs 2 +
Supreme
Khazana

30 kgs

20 kgs
Vinzyme
PMD Demos

Supreme

Supreme
+
Warrior
kgs +

Kgs+

Kgs+
kgs+

Vinzyme
1 Ltr

1 Ltr

2 Ltr
Vehic

Gromin

Gromin
Ltr

Ltr
Ltr

Tr

Warior
kgsKgs
le

Warior

Warior
James

James

kgs
SL E.Code Name of SR /SE Desig. DOJ

1
Rate 699 ### ### ### ### ### ### ### ### ### ### ###
Total 1 2.5 1.5 2.8 2.5 2.5 2.8 2.5 2 4 1.5 1.25 1.25

Points
Yes /
No
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.8 2.5 1.5 0.8 0.5 2 4 1.5 1.25 1.25
1.1 186783 B RAKESH ST 1-Dec-13 NO 31 100 64 0 0 0 0 0 0 0 0 0 0 0 0

2 189921 J PRASANTH ST 14-Feb-14 NO 31 110 12 0 0 0 0 0 0 0 0 0 0 0 0

3 189368 R RAMESH ST 9-Feb-14 NO 25 80 11 0 0 0 0 0 0 0 0 0 0 0 0

4 190860 M LAXMAN ST 10-Mar-14 NO 19 55 22 0 0 0 0 0 0 0 0 0 0 0 0

5 22205 M PRABHAKAR ST 16-Sep-13 YES 31 100 26 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 137 445 135 0 0 0 0 0 0 0 0 0 0 0 0

2.1 23212 B RAVINDAR GC 7-Dec-13 NO 31 120 154 0 0 0 0 0 0 0 0 0 0 0 0

2 189375 J MANIKRAO ST 13-Feb-14 NO 31 110 117 0 0 0 0 0 0 0 0 0 0 0 0

3 189376 J SRAVAN ST 13-Feb-14 NO 29 120 67 0 0 0 0 0 0 0 0 0 0 0 0

4 190905 CH SATYAPAL ST 10-Mar-14 NO 20 80 42 0 0 0 0 0 0 0 0 0 0 0 0

5 190906 J MADUKAR ST 11-Mar-14 NO 18 55 50 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 129 485 430 0 0 0 0 0 0 0 0 0 0 0 0


VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS

NEW PRODUCTS

kgs + VG 10

L1
10

10

1 Ltr

1 Ltr
Bond

Bond

James Bond

James Bond
lTr
500ml + VL
Havin

+ More

More 99 20
Supreme 6

Supreme 6

6
+G

Vinzyme G

Vinzyme G
1

Gromin 40
40

40

Gromin140
69 10kg 1 +
20 Kgs +
GROMIN
g

kgs kgs
kgs2++

kgs 2 +
Supreme
Khazana

30 kgs

20 kgs
Vinzyme
PMD Demos

Supreme

Supreme
+
Warrior
kgs +

Kgs+

Kgs+
kgs+

Vinzyme
1 Ltr

1 Ltr

2 Ltr
Vehic

Gromin

Gromin
Ltr

Ltr
Ltr

Tr

Warior
kgsKgs
le

Warior

Warior
James

James

kgs
Desig.
SL E.Code Name of SR /SE DOJ

1
Rate 699 ### ### ### ### ### ### ### ### ### ### ###
Total 1 2.5 1.5 2.8 2.5 2.5 2.8 2.5 2 4 1.5 1.25 1.25

Points
Yes /
No
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.8 2.5 1.5 0.8 0.5 2 4 1.5 1.25 1.25
3.1 19009 CH VENKLATASWAMY GL 16-Jul-13 NO 31 100 117 0 0 0 0 0 0 0 0 0 0 0 0

2 189928 A DINESH ST 13-Feb-14 NO 18 50 0 0 0 0 0 0 0 0 0 0 0 0 0

3 189950 J DHANRAJ ST 25-Feb-14 NO 18 55 8 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 67 205 125 0 0 0 0 0 0 0 0 0 0 0 0

4.1 22588 P SAILU GC 17-Oct-13 YES 31 120 85 0 0 0 0 0 0 0 0 0 0 0 0

2 189373 A NAGESH ST 9-Feb-14 NO 31 105 38 0 0 0 0 0 0 0 0 0 0 0 0

3 189026 T BALAKRISHNA ST 4-Feb-14 NO 31 100 30 0 0 0 0 0 0 0 0 0 0 0 0

4 185616 P DAYAKAR ST 5-Dec-13 YES 28 110 171 0 0 0 0 0 0 0 0 0 0 0 1

5 190859 R VINOD RATHOD ST 27-Mar-14 NO 3 0 37 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 124 435 361 0 0 0 0 0 0 0 0 0 0 0 1


VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS

NEW PRODUCTS

kgs + VG 10

L1
10

10

1 Ltr

1 Ltr
Bond

Bond

James Bond

James Bond
lTr
500ml + VL
Havin

+ More

More 99 20
Supreme 6

Supreme 6

6
+G

Vinzyme G

Vinzyme G
1

Gromin 40
40

40

Gromin140
69 10kg 1 +
20 Kgs +
GROMIN
g

kgs kgs
kgs2++

kgs 2 +
Supreme
Khazana

30 kgs

20 kgs
Vinzyme
PMD Demos

Supreme

Supreme
+
Warrior
kgs +

Kgs+

Kgs+
kgs+

Vinzyme
1 Ltr

1 Ltr

2 Ltr
Vehic

Gromin

Gromin
Ltr

Ltr
Ltr

Tr

Warior
kgsKgs

Warior

Warior
le

James

James

kgs
Desig.
SL E.Code Name of SR /SE DOJ

1
Rate 699 ### ### ### ### ### ### ### ### ### ### ###
Total 1 2.5 1.5 2.8 2.5 2.5 2.8 2.5 2 4 1.5 1.25 1.25

Points
Yes /
No
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.8 2.5 1.5 0.8 0.5 2 4 1.5 1.25 1.25
5.1 19089 B SRISAILAM GC 21-May-13 NO 31 100 68 0 0 0 0 0 0 0 0 0 0 0 0

2 186765 B SOMANNA ST 11-Dec-13 NO 22 60 23 0 0 0 0 0 0 0 0 0 0 0 0

3 186993 B VENKANNA ST 2-Jan-14 NO 31 100 110 0 0 0 0 0 0 0 0 0 0 0 0

4 189716 G MAHESH ST 21-Feb-14 NO 31 100 40 0 0 0 0 0 0 0 0 0 0 0 0

5 189710 R HARISH ST 24-Feb-14 NO 31 100 58 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 146 460 299 0 0 0 0 0 0 0 0 0 0 0 0

6.1 19008 P SHANTHI KUMAR ST 7-Jul-13 YES 20 85 102 0 0 0 0 0 0 0 0 0 0 0 0

2 186998 N KRISHNA ST 3-Jan-14 NO 18 55 36 0 0 0 0 0 0 0 0 0 0 0 0

3 186569 G ANVESH ST 5-Dec-13 NO 31 100 86 0 0 0 0 0 0 0 0 0 0 0 0

4 22666 B RAVIKUMAR ST 21-Oct-13 NO 25 120 124 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 94 360 348 0 0 0 0 0 0 0 0 0 0 0 0


VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS

NEW PRODUCTS

kgs + VG 10

L1
10

10

1 Ltr

1 Ltr
Bond

Bond

James Bond

James Bond
lTr
500ml + VL
Havin

+ More

More 99 20
Supreme 6

Supreme 6

6
+G

Vinzyme G

Vinzyme G
1

Gromin 40
40

40

Gromin140
69 10kg 1 +
20 Kgs +
GROMIN
g

kgs kgs
kgs2++

kgs 2 +
Supreme
Khazana

30 kgs

20 kgs
Vinzyme
PMD Demos

Supreme

Supreme
+
Warrior
kgs +

Kgs+

Kgs+
kgs+

Vinzyme
1 Ltr

1 Ltr

2 Ltr
Vehic

Gromin

Gromin
Ltr

Ltr
Ltr

Tr

Warior
kgsKgs
le

Warior

Warior
James

James

kgs
Desig.
SL E.Code Name of SR /SE DOJ

1
Rate 699 ### ### ### ### ### ### ### ### ### ### ###
Total 1 2.5 1.5 2.8 2.5 2.5 2.8 2.5 2 4 1.5 1.25 1.25

Points
Yes /
No
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.8 2.5 1.5 0.8 0.5 2 4 1.5 1.25 1.25
7.1 15053 B RAJU GL 1-Oct-12 YES 31 120 62 0 0 0 0 0 0 0 0 0 0 0 0

2 22963 U KUMARASWAMY ST 16-Nov-13 NO 23 80 26 0 0 0 0 0 0 0 0 0 0 1 0

3 22210 CH NARASHIMLU ST 26-Sep-13 NO 12 40 3 0 0 0 0 0 0 0 0 0 0 0 0

4 179542 E ANIL ST 16-Aug-13 NO 31 100 48 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 97 340 139 0 0 0 0 0 0 0 0 0 0 1 0

8.1 21777 P KRISHNA GC 2-Sep-13 NO 31 110 84 0 0 0 0 0 0 0 0 0 0 0 0

2 188496 T RAJA SHEKAR ST 10-Jan-14 NO 31 100 51 0 0 0 0 0 0 0 0 0 0 0 0

3 189856 M PRAKESH ST 15-Feb-14 NO 31 100 75 0 0 0 0 0 0 0 0 0 0 0 0

4 189859 V SHEQ ST 28-Feb-14 NO 30 100 48 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 123 410 258 0 0 0 0 0 0 0 0 0 0 0 0


VINUTHNA FERTILIZERSS
Branch Incharge:E SRINIVAS

NEW PRODUCTS

kgs + VG 10

L1
10

10

1 Ltr

1 Ltr
Bond

Bond

James Bond

James Bond
lTr
500ml + VL
Havin

+ More

More 99 20
Supreme 6

Supreme 6

6
+G

Vinzyme G

Vinzyme G
1

Gromin 40
40

40

Gromin140
69 10kg 1 +
20 Kgs +
GROMIN
g

kgs kgs
kgs2++

kgs 2 +
Supreme
Khazana

30 kgs

20 kgs
Vinzyme
PMD Demos

Supreme

Supreme
+
Warrior
kgs +

Kgs+

Kgs+
kgs+

Vinzyme
1 Ltr

1 Ltr

2 Ltr
Vehic

Gromin

Gromin
Ltr

Ltr
Ltr

Tr

Warior
kgsKgs

Warior

Warior
le

James

James

kgs
Desig.
SL E.Code Name of SR /SE DOJ

1
Rate 699 ### ### ### ### ### ### ### ### ### ### ###
Total 1 2.5 1.5 2.8 2.5 2.5 2.8 2.5 2 4 1.5 1.25 1.25

Points
Yes /
No
Gromin 1 1 1 2 2
Oth Prod 0 1.5 1.5 2.8 2.5 1.5 0.8 0.5 2 4 1.5 1.25 1.25
9.1 22659 P PRASANTH GC 22-Oct-13 NO 31 110 129 0 0 0 0 0 0 0 0 0 0 0 0

2 189855 M SANDEEP ST 10-Feb-14 NO 31 110 51 0 0 0 0 0 0 0 0 0 0 0 0

3 189861 E RAVI ST 16-Feb-14 NO 20 60 13 0 0 0 0 0 0 0 0 0 0 0 0

4 190558 E PRASAD ST 12-Mar-14 NO 20 75 59 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 102 355 252 0 0 0 0 0 0 0 0 0 0 0 0

10.1 22589 B PRAVEEN GC 16-Nov-13 YES 31 110 141 0 0 0 0 0 0 0 0 0 0 0 0

2 22658 D RAJENDER ST 17-Oct-13 NO 18 50 28 0 0 0 0 0 0 0 0 0 0 0 0

3 188017 N RAJU ST 16-Jan-14 NO 31 120 101 0 0 0 0 0 0 0 0 0 0 0 0

4 186764 M YADAGIRI ST 17-Dec-13 NO 31 110 95 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 111 390 365 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Office Sales

Branch Total 1130 3885 2712 0 0 0 0 0 0 0 0 0 0 1 1


SR Wise Sale

S OLD PRODUCTS SPECIAL PRODUCTS

40+

69 25
SUPREME 6

SUPREME 1
VIJETHA 10

Khazana+1
VINZYME 1

VG 10 KGS

VG 10 KGS

VG 20 KGS

+G
10 Kgs +1
40
VINZYME L
BOND 500

SUPREME

400 grms
kgs (2) +
MORE 10

MORE 15

MORE 20

Ltr 5
WARIOR

Ltr 69
VIJETHA

10 kgs
500 ML
10 KGS

Khazana
10KGS

Vinzyme
JAMES

MORE

Vijetha
(2)
Gromin

Gromin
KGS

KGS

KGS

KGS

KGS
KGS

Kgs
LTR

LTR
ML

10kg
More

0
MORE
kgs
VG
### 585 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ### ### 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 0 2.75 2.75 1 1.75 0 0 0 0 0 0 0
2 2 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 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 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 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 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 17 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 12 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 57 0 0 0 0 0 0 0 0 0 0

0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 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 5 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 16 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 1 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 2 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0
SR Wise Sale

S OLD PRODUCTS SPECIAL PRODUCTS

40+

69 25
SUPREME 6

SUPREME 1
VIJETHA 10

Khazana+1
VINZYME 1

VG 10 KGS

VG 10 KGS

VG 20 KGS

+G
10 Kgs +1
40
VINZYME L
BOND 500

SUPREME

400 grms
kgs (2) +
MORE 10

MORE 15

MORE 20

Ltr 5
WARIOR

Ltr 69
VIJETHA

10 kgs
500 ML
10 KGS

Khazana
10KGS

Vinzyme
JAMES

MORE

Vijetha
(2)
Gromin

Gromin
KGS

KGS

KGS

KGS

KGS
KGS

Kgs
LTR

LTR
ML

10kg
More

0
MORE
kgs
VG
### 585 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ### ### 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 0 2.75 2.75 1 1.75 0 0 0 0 0 0 0
2 2 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 0 0.75 0.75 1 1.75 0 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 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 4 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 0 0 0 0 0 0 0 0 0 0

0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 8 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 7 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 4 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 9 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 20 0 0 0 0 0 0 0 0 0 0
SR Wise Sale

S OLD PRODUCTS SPECIAL PRODUCTS

40+

69 25
SUPREME 6

SUPREME 1
VIJETHA 10

Khazana+1
VINZYME 1

VG 10 KGS

VG 10 KGS

VG 20 KGS

+G
10 Kgs +1
40
VINZYME L
BOND 500

SUPREME

400 grms
kgs (2) +
MORE 10

MORE 15

MORE 20

Ltr 5
WARIOR

Ltr 69
VIJETHA

10 kgs
500 ML
10 KGS

Khazana
10KGS

Vinzyme
JAMES

MORE

Vijetha
(2)
Gromin

Gromin
KGS

KGS

KGS

KGS

KGS
KGS

Kgs
LTR

LTR
ML

10kg
More

0
MORE
kgs
VG
### 585 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ### ### 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 0 2.75 2.75 1 1.75 0 0 0 0 0 0 0
2 2 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 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 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 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 1 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 1 0 0 0 0 0 0 0 0 0 0
SR Wise Sale

S OLD PRODUCTS SPECIAL PRODUCTS

40+

69 25
SUPREME 6

SUPREME 1
VIJETHA 10

Khazana+1
VINZYME 1

VG 10 KGS

VG 10 KGS

VG 20 KGS

+G
10 Kgs +1
40
VINZYME L
BOND 500

SUPREME

400 grms
kgs (2) +
MORE 10

MORE 15

MORE 20

Ltr 5
WARIOR

Ltr 69
VIJETHA

10 kgs
500 ML
10 KGS

Khazana
10KGS

Vinzyme
JAMES

MORE

Vijetha
(2)
Gromin

Gromin
KGS

KGS

KGS

KGS

KGS
KGS

Kgs
LTR

LTR
ML

10kg
More

0
MORE
kgs
VG
### 585 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ### ### 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 0 2.75 2.75 1 1.75 0 0 0 0 0 0 0
2 2 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 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 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 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 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
SR Wise Sale

S OLD PRODUCTS SPECIAL PRODUCTS

40+

69 25
SUPREME 6

SUPREME 1
VIJETHA 10

Khazana+1
VINZYME 1

VG 10 KGS

VG 10 KGS

VG 20 KGS

+G
10 Kgs +1
40
VINZYME L
BOND 500

SUPREME

400 grms
kgs (2) +
MORE 10

MORE 15

MORE 20

Ltr 5
WARIOR

Ltr 69
VIJETHA

10 kgs
500 ML
10 KGS

Khazana
10KGS

Vinzyme
JAMES

MORE

Vijetha
(2)
Gromin

Gromin
KGS

KGS

KGS

KGS

KGS
KGS

Kgs
LTR

LTR
ML

10kg
More

0
MORE
kgs
VG
### 585 795 735 897 ### 585 690 ### 750 775 ### ### 585 275 155 ### ### ### ### 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 0 2.75 2.75 1 1.75 0 0 0 0 0 0 0
2 2 0 0 0 0 0 0 0
1 0.5 ### 0.8 ###0.75 0 0.8 1.25 0.5 0.8 1 1.25 0.5 0.3 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 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 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 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 4 0 0 0 0 0 0 0 0 0 0 0 0 111 0 0 0 0 0 0 0 0 0 0
SR Wise Sales Bulletin

Month:MARCH-14

SPECIAL PRODUCTS TOTAL

Others if any
0

ue
n
Reve
Bags /
Units Cust.
Points
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 67 72 17 51126

0 0 0 0 34 73 18 55248

0 0 0 0 14 19 5 14079

0 0 0 0 39 69 13 51588

0 0 0 0 38 59 12 43734

0 0 0 0 192 292 65 215775

0 0 0 0 159 164 25 115506

0 0 0 0 122 131 26 92433

0 0 0 0 83 111 22 80913

0 0 0 0 43 45 11 31488

0 0 0 0 50 50 10 34950

0 0 0 0 457 500 94 355290


SR Wise Sales Bulletin

Month:MARCH-14

SPECIAL PRODUCTS TOTAL

Others if any
0

ue n
Reve
Bags /
Units Cust.
Points
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 121 124 25 87513

0 0 0 0 4 11 3 8520

0 0 0 0 10 14 4 9852

0 0 0 0 135 149 32 105885

0 0 0 0 92 104 19 74325

0 0 0 0 38 38 9 26562

0 0 0 0 34 41 10 29490

0 0 0 0 181 197 36 140244

0 0 0 0 37 37 9 25863

0 0 0 0 382 417 83 296484


SR Wise Sales Bulletin

Month:MARCH-14

SPECIAL PRODUCTS TOTAL

Others if any
0

ue
n
Reve
Bags /
Units Cust.
Points
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 68 68 17 47532

0 0 0 0 23 23 7 16077

0 0 0 0 110 110 22 76890

0 0 0 0 40 40 10 27960

0 0 0 0 58 58 12 40542

0 0 0 0 299 299 68 209001

0 0 0 0 102 102 23 71298

0 0 0 0 36 36 10 25164

0 0 0 0 87 89 17 62244

0 0 0 0 124 124 15 86676

0 0 0 0 349 351 65 245382


SR Wise Sales Bulletin

Month:MARCH-14

SPECIAL PRODUCTS TOTAL

Others if any
0

ue n
Reve
Bags /
Units Cust.
Points
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 62 62 15 43338

0 0 0 0 27 27 6 19572

0 0 0 0 3 3 1 2097

0 0 0 0 48 48 9 33552

0 0 0 0 140 140 31 98559

0 0 0 0 84 84 20 58716

0 0 0 0 51 51 12 35649

0 0 0 0 75 75 10 52425

0 0 0 0 48 48 14 33552

0 0 0 0 258 258 56 180342


SR Wise Sales Bulletin

Month:MARCH-14

SPECIAL PRODUCTS TOTAL

Others if any
0

ue n
Reve
Bags /
Units Cust.
Points
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 129 129 28 90171

0 0 0 0 51 51 12 35649

0 0 0 0 13 13 4 9087

0 0 0 0 59 59 12 41241

0 0 0 0 252 252 56 176148

0 0 0 0 141 141 26 98559

0 0 0 0 28 28 8 19572

0 0 0 0 101 101 18 70599

0 0 0 0 95 95 17 66405

0 0 0 0 365 365 69 255135

0 0 0 0 0 0 0 0

0 0 0

0 0 0 0 2829 3022.8 619 2138001


VINUTHNA FERTILIZER
TM & above Sales Bul
Branch:ADILABAD-1A NEW
PROD
UCTS

James Bond
Last

Desig.

GROMIN
SL E.Code Employee Name DOJ Prom. Grps PMD Demos

2 Ltr
Date

1 15333 L VENKATESH TM 10-Oct-12 1-Oct-13 2 270 895 660###


2 21724 B KOTESWARA RAO ABM 16-Dec-13 16-Dec-13 5 603 2030 1350
###
3 17282 B NARESH ABM 20-Nov-12 1-Oct-13 3 336 1155 875###
VINUTHNA FERTILIZERSS

Branch Incharge:M SRINIVASA RAO

NEW PROD

+ VG 10
Last

VinzymeLG1

Supreme 10

10

kgs 21+Ltr

Warior 1 Ltr
Bond

James Bond

James Bond

James Bond
1 lTr
Ltr+ VL

+ More
Supreme 6

Supreme 6
Gromin 40
Desig.

Gromin 40

Kgs +40

Kgs+ 40
69 10kg +
Name of the GC /

1
Tr +
GROMIN
SL E.Code DOJ Promotion

kgs2++
Supreme
1 Ltr +
Khazana
GL

Supreme
Warrior
kgs +

Kgs+
kgs+

Vinzyme
PMD Demos

1 Ltr

1 Ltr

2 Ltr
20 Kgs

Gromin

Gromin
Date

Ltr

Warior

Warior
500ml
James

kgs
kgs
kgs
1 186783 B RAKESH ST 1-Dec-13 31 100 64 0 0 0 0 0 0 0 0 0

2 23212 B RAVINDAR GC 7-Dec-13 1-Mar-14 31 120 154 0 0 0 0 0 0 0 0 0

3 19009 CH VENKLATASWAMY GL 16-Jul-13 16-Jul-13 31 100 117 0 0 0 0 0 0 0 0 0

4 22588 P SAILU GC 17-Oct-13 1-Feb-14 31 120 85 0 0 0 0 0 0 0 0 0

5 19089 B SRISAILAM GC 21-May-13 1-Oct-13 31 100 68 0 0 0 0 0 0 0 0 0

6 19008 P SHANTHI KUMAR ST 7-Jul-13 1-Sep-13 20 85 102 0 0 0 0 0 0 0 0 0

7 15053 B RAJU GL 1-Oct-12 1-Jun-13 31 120 62 0 0 0 0 0 0 0 0 0

8 21777 P KRISHNA GC 2-Sep-13 1-Jan-14 31 110 84 0 0 0 0 0 0 0 0 0

9 22659 P PRASANTH GC 22-Oct-13 1-Mar-14 31 110 129 0 0 0 0 0 0 0 0 0

10 22589 B PRAVEEN GC 16-Nov-13 1-Feb-14 31 110 141 0 0 0 0 0 0 0 0 0

BRANCH TOTAL 299 1075 1006 0 0 0 0 0 0 0 0 0


1

2
SL

19089
22588
E.Code
E.Code:15333

GL

P SAILU

B SRISAILAM
Name of the GC /

GC
GC
Desig.
Name of the ABM / DBM:L VENLATESH

EMPLOYEE TOTAL
DOJ

17-Oct-13
Last

Date

1-Feb-14

21-May-13 1-Oct-13
Promotion

146
124

270
895
460
435
PMD Demos

Gromin 40
GROMIN
361

660
299

kgs + VG 10
kgs +
0
0
0

Supreme 6
kgs+
James
KhazanaBond
1
0
0
0

500mlLtr+ VL
1 Ltr
James Bond
1 Ltr +
0
0
0

Vinzyme
VinzymeLG1
20 Kgs
Tr +
Supreme 10
0
0
0

Gromin
Kgs +40
Warrior
kgs + More1
Ltr
69 10kg +
0
0
0

Supreme 6
Gromin 40
kgs
kgs2++
Warior 1 lTr
0
0
0

Supreme 10
Gromin
Kgs+ 40
Warior
kgs 21+Ltr
0
0
0

Supreme 6
Kgs+
Warior 1 Ltr
James Bond
0
0
0

1 Ltr

James Bond
0
0
0

2 Ltr
NEW PROD
Vinzyme G

0
0
0
0
0
0
0
0
0
0
0
30 kgs

Vinzyme G

0
0
0
0
0
0
0
0
0
0
0
20 kgs

More 99 20

0
0
0
0
0
0
0
0
0
0
0
RODUCTS
kgs kgs
JAMES

0
0
0
0
0
0
0
0
0
0
0
BOND 500
ML
VINZYME 1

0
0
0
0
0
0
0
0
0
0
0
LTR

SUPREME 6

0
0
0
0
0
0
0
0
0
0
0
KGS

4
0
0
0
0
0
0
0
2
2
0
VG 10 KGS

MORE

0
0
0
0
0
0
0
0
0
0
0

10KGS

SUPREME

0
0
0
0
0
0
0
0
0
0
0

10 KGS

0
0
0
0
0
0
0
0
0
0
0

WARIOR

0
0
0
0
0
0
0
0
0
0
0

VG 10 KGS

0
0
0
0
0
0
0
0
0
0
0

VG 20 KGS

VIJETHA 10
0
0
0
0
0
0
0
0
0
0
0

KGS
Personal

MORE 10
0
0
0
0
0
0
0
0
0
0
0

KGS

MORE 15
0
0
0
0
0
0
0
0
0
0
0

KGS

MORE 20
0
0
0
0
0
0
0
0
0
0
0

KGS

SUPREME 1
0
0
0
0
0
0
0
0
0
0
0

LTR
OLD PRODUCTS

VINZYME L
0
0
0
0
0
0
0
0
0
0
0

500 ML

VIJETHA
0
0
0
0
0
0
0
0
0
0
0

400 grms
Gromin 40
kgs (2) +
0
0
0
0
0
0
7
2
3
3

15

VG 10 kgs +
Khazana 1
Vinzyme G

0
0
0
30 kgs

Vinzyme G

0
0
0
20 kgs

More 99 20

1
0
RODUCTS
kgs kgs
JAMES

0
0
0
BOND 500
ML
VINZYME 1

0
0
0
LTR

SUPREME 6

0
0
0
KGS

0
0
0
VG 10 KGS

MORE

0
0
0
10KGS

SUPREME

0
0
0
10 KGS

0
0
0

0 WARIOR
0
0

VG 10 KGS
TM & ABOVE SALES BULLETINS

0
0
0

VG 20 KGS

VIJETHA 10
0
0
0

KGS

MORE 10
0
0
0

KGS

MORE 15
0
0
0

KGS

MORE 20
0
0
0

KGS

SUPREME 1
0
0
0

LTR
OLD PRODUCTS

VINZYME L
0
0
0

500 ML

VIJETHA
0
0
0

400 grms
Gromin 40
kgs (2) +
0
20
20

VG 10 kgs +
Khazana 1
SPECIAL PRODUCTS TOTAL

+ VG 10
MORE 69 25

Others if any

Supreme 6
Khazana G 1

Gromin 40
kgs (2) +

Kgs +
Vijetha 5

GROMIN
More 69

Bags
10kg +
Vinzyme

ue
FOCUS

kgs +

kgs+
PMD Demos
KGS

en
Kgs

/
10 Ltr

Units Cust. POINTS

ev
0

0
Point

R
s

kgs
0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 72.25 17 51126 2.25 137 445 135 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 159 164 25 115506 3.75 129 485 430 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 121 124 25 87513 3 67 205 125 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 104 19 74325 5.25 124 435 361 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 68 17 47532 0 146 460 299 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 102 23 71298 0 94 360 348 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 62 62 15 43338 0 97 340 139 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 84 20 58716 0 123 410 258 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 129 28 90171 0 102 355 252 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 141 141 26 98559 0 111 390 365 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1025 1050 215 738084 14.25 1130 3885 2712 0


Month:MARCH-14
Branch:ADILABAD-1C

SPECIAL PRODUCTS TOTAL


MORE 69 25

Others if any
Khazana G 1
kgs (2) +

Kgs +
Vijetha 5
More 69

ue
Bags FOCUS
10kg +
Vinzyme

en
POINTS
KGS
Kgs

ev
10 Ltr

Units Cust.

R
Point
s

0 0 0 0 0 0 0 0 0 0 0 0 0 0 382 417 83 296484 16.25

0 0 0 0 0 0 0 0 0 0 0 0 0 0 299 299 68 209001 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 681 716 151 505485 16.25
James Bond

0
0
0
0
0
0
0
0
0
0
0
500ml + VL
1 Ltr
James Bond
1 Ltr +

0
0
0
0
0
0
0
0
0
0
0
Vinzyme
VinzymeLG1
20 Kgs
Tr +
Supreme 10

0
0
0
0
0
0
0
0
0
0
0
Gromin
Kgs +40
Warrior
kgs + More 1
69 10kg
Ltr +

0
0
0
0
0
0
0
0
0
0
0
Supreme 6
Gromin 40
kgs +
kgs 2 +
Warior 1 lTr

0
0
0
0
0
0
0
0
0
0
0
Supreme 10
Gromin
Kgs+ 40
Warior
kgs 21+Ltr

0
0
0
0
0
0
0
0
0
0
0
Supreme 6
Kgs+
Warior 1 Ltr
James Bond

0
0
0
0
0
0
0
0
0
0
0
1 Ltr

James Bond

0
0
0
0
0
0
0
0
0
0
0

2 Ltr
Vinzyme G

0
0
0
0
0
0
0
0
0
0
0

30 kgs
Vinzyme G

1
0
0
0
1
0
0
0
0
0
0

20 kgs
More 99 20
NEW PRODUCTS

1
0
0
0
0
0
0
1
0
0
0

kgs kgs
JAMES

0
0
0
0
0
0
0
0
0
0
0

BOND 500
ML
0 VINZYME 1
0
0
0
0
0
0
0
0
0
0

LTR
SUPREME 6
0
0
0
0
0
0
0
0
0
0
0

KGS
4
0
0
0
0
0
0
0
2
2
0

VG 10 KGS

MORE
0
0
0
0
0
0
0
0
0
0
0

10KGS
SUPREME
0
0
0
0
0
0
0
0
0
0
0

10 KGS
0
0
0
0
0
0
0
0
0
0
0

WARIOR
0
0
0
0
0
0
0
0
0
0
0

VG 10 KGS
0
0
0
0
0
0
0
0
0
0
0

VG 20 KGS

VIJETHA 10
0
0
0
0
0
0
0
0
0
0
0

KGS
OLD
Group (Inclu
GC / GL WISE SALES
Bra
(Including Personal)
LD PRODUCTS New Combi 01.02.14 TO

40+

69 25
SUPREME 1

kgs (2) +1

Others if any
Vinzyme G
Gromin 40

Khazana 1
VINZYME L

400 grms
kgs (2) +
MORE 10

MORE 15

MORE 20

10 Kgs +
Vijetha 5
Ltr 69
VIJETHA

10 kgs
Khazana
500 ML

10kg +
Gromin
KGS

KGS

KGS

KGS
Kgs
LTR

Ltr
More
Units

0
MORE
VG
0 0 0 0 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 192

0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457

0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135

0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 382

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299

0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 365

0 0 0 0 0 0 111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2829
VINUTHNA FERTILIZERSS BRANCH PERFORMANCE STATEMENT
Month: MARCH-14
Branch Incharge Name:E SRINIVASA Branch: ADILABAD-1C
TOTAL
Combi
Ratios Productivity Per Head
TOTAL Packs

No. of SRs
Desig.
Name of the
SL E.Code Name of the GC / GL Avg

e
Focus TM / ABM

u
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 186783 B RAKESH ST 5 137 4.6 445 192 291.75 65 215775 42.75 57 ### 3 6.8 2.3 97.445 14.2 42.04 63.887 47250
B KOTES

2 B RAVINDAR GC 5 129 4.3 485 457 500.25 94 355290 20.25 27 6% 4.9 5.2 1.1 112.79 21.9 106.3 116.34 82625.58
23212 B KOTES

3 CH VENKLATASWAMY GL 3 67 2.2 205 135 148.5 32 105885 7.5 10 7% 4.2 6.4 1.5 91.791 14.3 60.45 66.493 47411.19
19009 B KOTES

4 P SAILU GC 5 124 4.1 435 382 417.25 83 296484 16.25 21 5% 4.6 5.2 1.1 105.24 20.1 92.42 100.95 71730
22588 L VENKATESH

5 B SRISAILAM GC 5 146 4.9 460 299 299 68 209001 0 0 0% 4.4 6.8 1.5 94.521 14 61.44 61.438 42945.41
19089 L VENKATESH

6 P SHANTHI KUMAR ST 4 94 3.1 360 349 350.75 65 245382 0.75 1 0% 5.4 5.5 1 114.89 20.7 111.4 111.94 78313.4
19008 E SRINIVAS

7 B RAJU GL 4 97 3.2 340 140 140.25 31 98559 1.25 1 1% 4.5 11 2.4 105.15 9.59 43.3 43.376 30482.16
15053 E SRINIVAS

8 P KRISHNA GC 4 123 4.1 410 258 258 56 180342 0 0 0% 4.6 7.3 1.6 100 13.7 62.93 62.927 43985.85
21777 B NARESH

9 P PRASANTH GC 4 102 3.4 355 252 252 56 176148 0 0 0% 4.5 6.3 1.4 104.41 16.5 74.12 74.118 51808.24
22659 B NARESH

10 B PRAVEEN GC 4 111 3.7 390 365 365 69 255135 0 0 0% 5.3 5.7 1.1 105.41 18.6 98.65 98.649 68955.41
22589 B NARESH
BRANCH TOTAL 43 1130 37.67 3885 2829 3022.75 619 2138001 88.75 117 4% 4.57 6.28 1.37 103.142 16.43 75.106 80.25 56761.088
MANPOWER STATUS ST CO
Number of persons 34

Total Number of Groups 10 Sales per SR Points / Bags per Group 302.275 Avg. PMD Per Group 3.7666667

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


VINUTHNA FERTILIZERSS
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: B RAKESH MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 306
Add:Free Units Distributed 107
Total Units Delivered 413
2 Total Revenue 215775
Less: Previous Advance adjusted 300
Add: Fresh Advance 3800
Net Collection 219,275
Amount submitted in office (Cash,Vouchers & DDs) 219,275
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: B RAVINDAR MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 507
Add:Free Units Distributed 180
Total Units Delivered 687
2 Total Revenue 355290
Less: Previous Advance adjusted
Add: Fresh Advance 2800
Net Collection 358,090
Amount submitted in office (Cash,Vouchers & DDs) 358,090
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 : 0

Branch Head Sig. of ExecutIve Accts Sign of GC\GL


Note: Based on the above certificate only commission processing will be done at HO
DOCUMENTATION CLEARENCE
3 CERTIFICATE CUM ACKNOWLEGDEMENT

GC Name: CH VENKLATASWAMY MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 151
Add:Free Units Distributed 53
Total Units Delivered 204
2 Total Revenue 105,885
Less: Previous Advance adjusted 1,000
Add: Fresh Advance 2,300
Net Collection 107,185
Amount submitted in office (Cash,Vouchers & DDs) 107,185
Shortage and Excess of collection -
3 Stock At Camp 0
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 : 0

Branch Head Sig. of ExecutIve Accts Sign of GC\GL


Note: Based on the above certificate only commission processing will be done at HO
DOCUMENTATION CLEARENCE
4 CERTIFICATE CUM ACKNOWLEGDEMENT

GC Name: P SAILU MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 422
Add:Free Units Distributed 158
Total Units Delivered 580
2 Total Revenue 296484
Less: Previous Advance adjusted 4700
Add: Fresh Advance 10050
Net Collection 301,834
Amount submitted in office (Cash,Vouchers & DDs) 301,834
Shortage and Excess of collection -
3 Stock At Camp 0
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 : 0

Branch Head Sig. of ExecutIve Accts Sign of GC\GL


Note: Based on the above certificate only commission processing will be done at HO
DOCUMENTATION CLEARENCE
5 CERTIFICATE CUM ACKNOWLEGDEMENT

GC Name: B SRISAILAM MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 299
Add:Free Units Distributed 110
Total Units Delivered 409
2 Total Revenue 209001
Less: Previous Advance adjusted 2900
Add: Fresh Advance 3200
Net Collection 209,301
Amount submitted in office (Cash,Vouchers & DDs) 209,301
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 : 0

Branch Head Sig. of ExecutIve Accts Sign of GC\GL


Note: Based on the above certificate only commission processing will be done at HO
DOCUMENTATION CLEARENCE
6 CERTIFICATE CUM ACKNOWLEGDEMENT

GC Name: P SHANTHI KUMAR MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 351
Add:Free Units Distributed 131
Total Units Delivered 482
2 Total Revenue 245382
Less: Previous Advance adjusted 1000
Add: Fresh Advance 2300
Net Collection 246,682
Amount submitted in office (Cash,Vouchers & DDs) 246,682
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 : 0

Branch Head Sig. of ExecutIve Accts Sign of GC\GL


Note: Based on the above certificate only commission processing will be done at HO
DOCUMENTATION CLEARENCE
7 CERTIFICATE CUM ACKNOWLEGDEMENT

GC Name: B RAJU MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 140
Add:Free Units Distributed 52
Total Units Delivered 192
2 Total Revenue 98559
Less: Previous Advance adjusted
Add: Fresh Advance 200
Net Collection 98,759
Amount submitted in office (Cash,Vouchers & DDs) 98,759
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 : 0

Branch Head Sig. of ExecutIve Accts Sign of GC\GL


Note: Based on the above certificate only commission processing will be done at HO
DOCUMENTATION CLEARENCE
8 CERTIFICATE CUM ACKNOWLEGDEMENT

GC Name: P KRISHNA MONTH:MARCH '14


Sl Particulars
1.1 Total Sales Units 258
Add:Free Units Distributed 97
Total Units Delivered 355
2 Total Revenue 180342
Less: Previous Advance adjusted
Add: Fresh Advance 7200
Net Collection 187,542
Amount submitted in office (Cash,Vouchers & DDs) 187,542
Shortage and Excess of collection -
3 Stock At Camp -
Outstanding Units 0
Stock Shortage
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 : 0

Branch Head Sig. of ExecutIve Accts Sign of GC\GL


Note: Based on the above certificate only commission processing will be done at HO