Ctg Depot Internal Audit Report - Bangla

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slk{; ol.ob.qo)A t( <T[-{{, { drfr EfuTqs (qnrtq) e+erfr&, txtrqTal"{qEffigt, ,.{tr..{q.fr.& frsfof, WN+.F8, Bb, tfrK cqsTfq,qftFB, ra?<-lir, M, uffi t F.llt ffi &etrs,qfrlrgEjff,,q'm bmsqlLYE!.W- qIEX{ FrA]IMT t q{l<, ql'm3r {riT q1rtG.< q-{ qFilr.TI {ftDq C{, rlE ol.ob.)C tq qkaq frfl{ frr"rtrs <frv TEq {qT q'$,6ffi qEfiri-{ q-<I q-T I Arq frA$l sTCfiil TqtTo E r$1;r a{IEmlB q{KsrT q&t,KFrf loFfuq rE{ftX "F-i sr1?Tfr tIsTI ql's r \{ffifr )a ftcffi:l-c{r m'rd qfrr<rnrc-< ffi Ecu qft;rf qrqcq qGks "rqr ErmGK sTa1. 6lE B"fqpr{ s-EI q5q Tm fu"|t ffi q fqlq r @ vqq' ttcHf$Im FtqFrfu "fBertt +.vc{ft "tl\efi qf{e SL No. Name of ltem Unit Stock as per ERP as on 01 .09.15 Physical Stock Excess/ (Short) Remarks I 04-02-00r-0001 (suPER FRESH SOYABEAN OIL 5 LTR ) Pcs 6,436 6,341 (es ) bv f"m q:llrcTlit q-qr cqF 6qu{r ql(q I 2 04-02-001-0010 ( SUPER FRESH SOYABEAN OIL 2 LTR ) Pcs 25 0 (25) a.e PFry lrrqrirffiI q-{T 6TlE ffi\3fi qrcq I .) t 04-02-001-000s ( SUPER FRESH SOYABEAN OIL I LTR ) Pcs 19,519 19,495 (24) E8 FFry JTTI,GEr gT.;ti C"TIE fi\eTt qlrq i 4 04-a2-001-0008 ( SUPERFRESH SOYABEAN OIL I LTR. ) Pcs 2,290 2,286 (4) (4.+a.) 8 n{ {rrrm;I q-{r C"rtD Cq\e;rl srl6e r 5 04-02-a01-0010 ( SUPER FRESI-I SOYABEAN OIL 2 LTR (9 PCSiCTN ) Pcs 15,498 15,487 (ll) b Plq mrrcrr E-{i ffilB fi\err ificq I 6 04-a2-001-0012 ( SUPER FRESH SOYABEAN OIL 3 LTR (4 PCS/CTN ) Pcs 3,087 3,096 9 )t f"m u;:rrr-Gr<I q-{r 6lB rq\e{t qIR r 7 04-02-003-000r ( SIJPER PURE, VEGETABLE OIL -5 LTR. ) Pcs 564 s60 (4) 8 04-02-003-0004 ( SUPER PIJRE VEGETABLE OIL - l LTR. ) Pcs 1,77 4 1,786 t2 9 04-02-022-0006 ( FRE,SH ACTIFIT PREMIUM ATTA-l KG (24KG) Pkt L,943 2,423 480 qsrE dl3 qa iTfm to (itat qnwffiTcTrer r0 04-02-023-0003 ( FRESH REFINED FLOUR-(MAIDA)-1 KG (24 KG) Pkt 10,695 10,719 24 II 04-02-001-0002 ( FRESH REFINED SUGAR-l KG ) Pkt 46,381 45,881 (500) (so+to) vo f"H {TTmBI q-qi c+tts fi\efl wrq r l2 04-02-001-0005 ( No.l REFINED SUGAR-I KG ) Pkt 14,620 14,820 240 e{frG W sr< Nffi rq\errs r<'fr {rrR r r3 04-02-001-0006 ( No.l REFINED SUGAR- s00 GM ) Pkt 15,7 60 1 5,3 60 (400) qqfsB W TGI M-"r$At fi\eTr{s.qq(TR I l4 04-02-001-0022 ( FRESH INSTA FULL CREAM MILK POWDER-5O0 GM ) Pkt 2,159 2,135 (24) a.8 Fl.q Trmffi{ q-{i 6{E fi\er|.ql[{ | l5 04-02-001-0001 ( No.l SWEETENED CONDENSED MILK ) Pcs 1,66,049 1,66,146 97 t6 04-02-003-0002 ( No.l DRINKING WATER 500 ML ) Pcs 8,7 42 8,802 60 t7 04-02-003-0003 ( No.l DRINKING WATER I LTR ) Pcs 6,408 6,480 72 l8 04-02-003-0005 ( No.l DRINKING WATER 2 LTR ) Pcs 3,960 3,966 6 19 04-02-001-0005 ( FRESH TURMERIC POWDER-5O0 GM (3 KG PACK) Pkt s03 489 (14) 20 04-02-001-0006 ( FRESH TURMERIC POWDER-2OO GM (2.4 KG PACK) Pkt 444 449 5 2l 04-02-001-0007 ( FRESH TIJRMERIC POWDER-IO0 GM (2.4 KG PACK) Pkt 1,991 2,044 53 22 04-02-001-0008 ( FRESH TURMERIC POWDER-5O GM(2.4 KG) Pkt 4,080 4,226 146 23 04-02-002-0005 ( FRESH CHILLI POWDER-5O0 GM (3 KG PACK) Pkt 481 502 l5 24 04-02-002-0006 ( FRESH CHILLI POWDER-2OO qluf 2.4 KG Pkt 766 762 (4) &-

description

Ctg Depot Internal Audit Report - Bangla

Transcript of Ctg Depot Internal Audit Report - Bangla

Page 1: Ctg Depot Internal Audit Report - Bangla

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{ drfr EfuTqs (qnrtq) e+erfr&,txtrqTal"{qEffigt,,.{tr..{q.fr.& frsfof,

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SLNo.

Name of ltem Unit

Stock as

per ERPas on

01 .09.15

PhysicalStock

Excess/(Short)

Remarks

I 04-02-00r-0001 (suPER FRESH SOYABEAN OIL 5 LTR ) Pcs 6,436 6,341 (es ) bv f"m q:llrcTlit q-qr cqF

6qu{r ql(q I

2 04-02-001-0010 ( SUPER FRESH SOYABEAN OIL 2 LTR ) Pcs 25 0 (25) a.e PFry lrrqrirffiI q-{T 6TlE

ffi\3fi qrcq I

.)t 04-02-001-000s ( SUPER FRESH SOYABEAN OIL I LTR ) Pcs 19,519 19,495 (24) E8 FFry JTTI,GEr gT.;ti C"TIE

fi\eTt qlrq i

4 04-a2-001-0008 ( SUPERFRESH SOYABEAN OIL I LTR. ) Pcs 2,290 2,286 (4) (4.+a.) 8 n{ {rrrm;I q-{r

C"rtD Cq\e;rl srl6e r

5 04-02-a01-0010 ( SUPER FRESI-I SOYABEAN OIL 2 LTR (9

PCSiCTN )

Pcs 15,498 15,487 (ll) b Plq mrrcrr E-{i ffilB

fi\err ificq I

6 04-a2-001-0012 ( SUPER FRESH SOYABEAN OIL 3 LTR (4PCS/CTN )

Pcs 3,087 3,096 9 )t f"m u;:rrr-Gr<I q-{r 6lBrq\e{t qIR

r

7 04-02-003-000r ( SIJPER PURE, VEGETABLE OIL -5 LTR. ) Pcs 564 s60 (4)

8 04-02-003-0004 ( SUPER PIJRE VEGETABLE OIL - l LTR. ) Pcs 1,77 4 1,786 t29 04-02-022-0006 ( FRE,SH ACTIFIT PREMIUM ATTA-l KG

(24KG)Pkt L,943 2,423 480 qsrE dl3 qa iTfm to (itat

qnwffiTcTrerr0 04-02-023-0003 ( FRESH REFINED FLOUR-(MAIDA)-1 KG

(24 KG)Pkt 10,695 10,719 24

II 04-02-001-0002 ( FRESH REFINED SUGAR-l KG ) Pkt 46,381 45,881 (500) (so+to) vo f"H {TTmBIq-qi c+tts fi\efl wrq r

l2 04-02-001-0005 ( No.l REFINED SUGAR-I KG ) Pkt 14,620 14,820 240 e{frG W sr< Nffirq\errs r<'fr {rrR r

r3 04-02-001-0006 ( No.l REFINED SUGAR- s00 GM ) Pkt 15,7 60 1 5,3 60 (400) qqfsB W TGI M-"r$At

fi\eTr{s.qq(TR I

l4 04-02-001-0022 ( FRESH INSTA FULL CREAM MILKPOWDER-5O0 GM )

Pkt 2,159 2,135 (24) a.8 Fl.q Trmffi{ q-{i 6{E

fi\er|.ql[{ |

l5 04-02-001-0001 ( No.l SWEETENED CONDENSED MILK ) Pcs 1,66,049 1,66,146 97

t6 04-02-003-0002 ( No.l DRINKING WATER 500 ML ) Pcs 8,7 42 8,802 60

t7 04-02-003-0003 ( No.l DRINKING WATER I LTR ) Pcs 6,408 6,480 72

l8 04-02-003-0005 ( No.l DRINKING WATER 2 LTR ) Pcs 3,960 3,966 6

19 04-02-001-0005 ( FRESH TURMERIC POWDER-5O0 GM (3KG PACK)

Pkt s03 489 (14)

20 04-02-001-0006 ( FRESH TURMERIC POWDER-2OO GM(2.4 KG PACK)

Pkt 444 449 5

2l 04-02-001-0007 ( FRESH TIJRMERIC POWDER-IO0 GM(2.4 KG PACK)

Pkt 1,991 2,044 53

22 04-02-001-0008 ( FRESH TURMERIC POWDER-5O GM(2.4KG)

Pkt 4,080 4,226 146

23 04-02-002-0005 ( FRESH CHILLI POWDER-5O0 GM (3 KGPACK)

Pkt 481 502 l5

24 04-02-002-0006 ( FRESH CHILLI POWDER-2OO qluf 2.4 KG Pkt 766 762 (4)

&-

Page 2: Ctg Depot Internal Audit Report - Bangla

-25 04-a2-002-0008 ( FRESH CHTLLI POWDER-r00 GM (2.4 KG

PACK)Pkt 3,025 3,043 l8

26 04-02-002-0008 ( FRE,sFr cHrLLr powDER"-so GM (2.4 KGPACK)

Pkt 265 96 (l 6e)

21 04-02-003-0005 ( FRESH CORTANDER POWDER-50O cM (3

KG PACK) )

Pkt 264 288 24

28 04-02-003-0006 ( FRESH CORTANDER POWDER-200 GM(2.4 KG PACK)

Pkt 412 424 8

29 04-02-003-0007 ( FRESH CORTAN{DER POWDER-IO0 GM(2.4 KG PACK)

Pkt 69s 695 I

30 04-02-003-0008 ( FRESH CORTANDER POWDER-50 GM(2.4 KG PACK)

Pkt \,392 1,488 96

3l 04-02-00r-0004 ( FRE,SH SLIPER PREMIUM SALT - U2 KG(2s KG BAG)

Pkt 50,200 50,700 s00

32 04-02-001-0002 ( FRESH PREMTUM SALT - r 12KG (25 KGBAG)

Pkr 5,1 50 5,788 638

.) -)JJ a4-02-00r-001s ( No.l VACUUM SALT- r KG (2s KG

BAG)Pkr 15,231 15,306 75

34 04-02-051-0006 ( FRESH MIJSTARD OrL-2 LTR ) Pcs 105 rcz (3)35 04-a2-0sl-0009 ( FRESH MUSTARD OrL-250 ML ) Pcs 5,37 6 5,328 (48) 8b f"fin' lT:fq'rfflS Wi frlE

ffi-€TtrH'I(q I

36 t2-01-004-0006 ( FRESH SUPER PREMTUM SALT- t 12 KG(25 KG BAG) GIFT WITH SPICE,S

Pkt 4,087 4,437 (s0)

JI r2-42-00s-0008 ( WATER GLASS) GrFT WITH INSTA Pcs 4,989 4,991 2

q&8tfrffi{ (q)e qW rtctcffstrrfr{frfu otcBwqt\rrfcTq, 7fi6rcr "fi\sTtqlseSL.\o.

Name of Item Unit Quantity Remarks

1 01-02-022-0043 ( FRESH NATURAL FLOUR-(ATTA)- I KG (24 KG) PKT 242

01-02-001-0022 ( FRESH INSTA FULL CREAM MrLK POWDER-50O GN4 PKT 1,199qtsxT f<{t{. f<fw "rftr qro6$<19 qTrS

I

3 04-02-401-0005 ( FRESH TURMERTC POWDER-5OO cM (3 KG PACK) PKT 3

4 04-02-002-0006 ( FRESH CHTLLT POWDER-2O0 GM (2.4 KG PACK) PKT 1

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