Ctg Depot Internal Audit Report - Bangla
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Transcript of Ctg Depot Internal Audit Report - Bangla
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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
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6 04-a2-001-0012 ( SUPER FRESH SOYABEAN OIL 3 LTR (4PCS/CTN )
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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
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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
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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)
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-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
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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
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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
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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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