Damages/Leakges/Expired Stocks Assesment & Requisition Report

Assesment Date: 08/08/2017 Last Damage Lifting Details: SDN/RTS No of Dalda & MP: 463169
Region Name: Sargodha Zone Name: Sargodha SDN/RTS No of Tullo: 463168
Lifted By: Fsd Depu Date: SDN/RTS Date: 27-Jan-16
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 265 1,325 78 390 312 80%
Dalda Banaspati 2.5 Kg 124 310 43 108 86 80%
Dalda Banaspati 1 Kg 1,123 1,123 898 80%
MP Banaspati 4.5 Kg 6 27
MP Banaspati 2.25 Kg 7 16
MP Banaspati 1 Kg 877 877 702 80%
Tullo Banaspati 5 Kg 16 80 5 25 20 80%
Tullo Banaspati 2.5 Kg 8 20
Tullo Banaspati 1 Kg 988 988 790 80%
Total Banaspati in Kgs: 0 0 426 1778 3114 3511 2,808 80%
Dalda Oil Tin 5 Ltr 187 935 88 440 122 28%
Dalda Oil Tin 2.5 Ltr 67 168 56 140 112 80%
Dalda Oil Pouch 1 Ltr 1,523 1,523 1,218 80%
Dalda Oil Bottle 4.5 Ltr 23 104 44 198 158 80%
Dalda Oil Bottle 3 Ltr 33 99 42 126 101 80%
Dalda Oil J. Cans 10 Ltr 24 240 44 440 352 80%
Planta Oil Tin 5 Ltr 56 280 112 560 448 80%
Planta Oil Tin 2.5 Ltr
Planta Oil Pouch 1 Ltr 255 255 204 80%
Planta Oil Bottle 4.5 Ltr 21 95 76 80%
Planta Oil Bottle 3 Ltr 47 141 122 87%
Canola Oil Tin 4.5 Ltr
Canola Oil Tin 2.25 Ltr
Canola Oil Pouch 1 Ltr 15 15 12 80%
Canola Oil Bottle 4.5 Ltr
Canola Oil Bottle 3 Ltr
Canola Oil J. Cans 10 Ltr
Canola Oil J. Cans 16 Ltr
MP Oil Tin 4.5 Ltr
MP Oil Tin 2.25 Ltr
MP Oil Pouch 1 Ltr 177 177 142 80%
Tullo Oil Tin 5 Ltr 3 15 7 35 28 80%
Tullo Oil Tin 2.5 Ltr 1 3 6 15 12 80%
Tullo Oil Pouch 1 Ltr 121 121 97 80%
Total Oil in Liters 0 0 394 1843 2558 4281 3204 75%
Grand Total (in Tons) 0.0 3.5 7.4 5.7 77%

Primary Sales Figures: Sales after Last SDN #. 463169 463,168 SDN Date 1/27/16

Recovery Recovery Total

Total Leaked Dented Expire Damage Sales since
Loses vs. Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, last SDN (in
Sales % vs. Sales
Leak Ghee Leak Oil Loss % Tons Tons Tons Dented, tons)
Loss % Loss % Expire)
Dalda 80% 74% 76% 5.23 3.31 - 8.54 640 0.20%
MP 80% 80% 80% 1.04 0.04 - 1.08 160 0.13%
Tullo 80% 80% 80% 1.17 0.12 - 1.29 136 0.17%
Total 80% 75% 77% 7.44 3.47 - 10.91 936.00 0.20%

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
Depot Name: Incharge warehouse Sign & Stamp:
S.E/ASM Sign: ADM Sign:
Depot Stamp:
RM Name:
RM Sign & Stamp:
 Damages/Leakges/Expired Stocks Assesment & Requisition Report
Assesment Date: 08/08/2017 Last Damage Lifting Details: SDN/RTS No of Dalda & MP: 886612
Region Name: Toba Tek Singh Zone Name: Sargodha SDN/RTS No of Tullo: 886613
Lifted By: Fsd Depu Date: SDN/RTS Date: ###
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 143 715 130 650 572 88%
Dalda Banaspati 2.5 Kg 78 195 43 108 95 88%
Dalda Banaspati 1 Kg 988 988 869 88%
MP Banaspati 4.5 Kg 12 54 3 14 12 88%
MP Banaspati 2.25 Kg 8 18 1 2 2 88%
MP Banaspati 1 Kg 544 544 479 88%
Tullo Banaspati 5 Kg 14 70 4 20 18 88%
Tullo Banaspati 2.5 Kg 8 20 2 5 4 88%
Tullo Banaspati 1 Kg 766 766 674 88%
Total Banaspati in Kgs: 0 0 263 1072 2481 3096 2725 88%
Dalda Oil Tin 5 Ltr 233 1,165 45 225 196 87%
Dalda Oil Tin 2.5 Ltr 67 168 53 133 115 87%
Dalda Oil Pouch 1 Ltr 677 677 589 87%
Dalda Oil Bottle 4.5 Ltr 61 275 15 68 59 87%
Dalda Oil Bottle 3 Ltr 47 141 19 57 50 87%
Dalda Oil J. Cans 10 Ltr 19 190 4 40 35 87%
Planta Oil Tin 5 Ltr 31 155 23 115 100 87%
Planta Oil Tin 2.5 Ltr
Planta Oil Pouch 1 Ltr 55 55 48 87%
Planta Oil Bottle 4.5 Ltr 17 77 61 275 239 87%
Planta Oil Bottle 3 Ltr 32 96 45 135 117 87%
Canola Oil Tin 4.5 Ltr
Canola Oil Tin 2.25 Ltr
Canola Oil Pouch 1 Ltr 56 56 49 87%
Canola Oil Bottle 4.5 Ltr 14 63 16 72 63 87%
Canola Oil Bottle 3 Ltr 23 69 21 63 55 87%
Canola Oil J. Cans 10 Ltr 5 50 44 87%
Canola Oil J. Cans 16 Ltr 1 16 14 87%
MP Oil Tin 4.5 Ltr
MP Oil Tin 2.25 Ltr
MP Oil Pouch 1 Ltr 14 14 12 87%
Tullo Oil Tin 5 Ltr 2 10 9 87%
Tullo Oil Tin 2.5 Ltr 3 8 7 87%
Tullo Oil Pouch 1 Ltr 445 445 387 87%
Total Oil in Liters 0 0 544 2398 1560 2512 2185 87%
Grand Total (in Tons) 0.0 3.3 5.4 4.7 87%

Primary Sales Figures: Sales after Last SDN #. 886612 886,613 SDN Date 3/4/16

Recovery Recovery Total

Total Leaked Dented Expire Damage Sales since
Loses vs. Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, last SDN (in % vs. Sales
Sales Leak Ghee Leak Oil Loss % Tons Tons Tons Dented, tons)
Loss % Loss % Expire)
Dalda 88% 87% 87% 3.61 3.11 - 6.72 335 0.13%
MP 88% 87% 88% 0.57 0.07 - 0.64 43 0.16%
Tullo 88% 87% 88% 1.22 0.09 - 1.31 32 0.47%
Total 88% 87% 87% 5.40 3.27 - 8.67 410.00 0.20%

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
Depot Name: Incharge warehouse Sign & Stamp:
S.E/ASM Sign: ADM Sign:
Depot Stamp:
RM Name:
RM Sign & Stamp:
 Damages/Leakges/Expired Stocks Assesment & Requisition Report
Assesment Date: 08/08/2017 Last Damage Lifting Details: SDN/RTS No of Dalda & MP: 962240
Region Name: Khushab Zone Name: Sargodha SDN/RTS No of Tullo: 962241
Lifted By: Fsd Depu Date: SDN/RTS Date: 18/04/2017
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 344 1,720 488 2,440 2,050 84%
Dalda Banaspati 2.5 Kg 112 280 367 918 771 84%
Dalda Banaspati 1 Kg 1,278 1,278 1,074 84%
MP Banaspati 4.5 Kg 98 441 178 801 673 84%
MP Banaspati 2.25 Kg 67 151 165 371 312 84%
MP Banaspati 1 Kg 768 768 645 84%
Tullo Banaspati 5 Kg 54 270 44 220 185 84%
Tullo Banaspati 2.5 Kg 73 183 76 190 160 84%
Tullo Banaspati 1 Kg 899 899 755 84%
Total Banaspati in Kgs: 0 0 748 3044 4263 7885 6623 84%
Dalda Oil Tin 5 Ltr 245 1,225 88 440 370 84%
Dalda Oil Tin 2.5 Ltr 112 280 45 113 95 84%
Dalda Oil Pouch 1 Ltr 434 434 365 84%
Dalda Oil Bottle 4.5 Ltr 79 356 54 243 204 84%
Dalda Oil Bottle 3 Ltr 59 177 42 126 106 84%
Dalda Oil J. Cans 10 Ltr 22 220 11 110 92 84%
Planta Oil Tin 5 Ltr 33 165 33 165 139 84%
Planta Oil Tin 2.5 Ltr
Planta Oil Pouch 1 Ltr 233 233 196 84%
Planta Oil Bottle 4.5 Ltr 14 63 53 84%
Planta Oil Bottle 3 Ltr 17 51 43 84%
Canola Oil Tin 4.5 Ltr
Canola Oil Tin 2.25 Ltr
Canola Oil Pouch 1 Ltr 133 133 112 84%
Canola Oil Bottle 4.5 Ltr 24 108
Canola Oil Bottle 3 Ltr 31 93
Canola Oil J. Cans 10 Ltr 21 210
Canola Oil J. Cans 16 Ltr 4 64
MP Oil Tin 4.5 Ltr 88 396 13 59 49 84%
MP Oil Tin 2.25 Ltr 67 151 16 36 30 84%
MP Oil Pouch 1 Ltr 89 89 75 84%
Tullo Oil Tin 5 Ltr 14 70
Tullo Oil Tin 2.5 Ltr 24 60
Tullo Oil Pouch 1 Ltr 78 78 66 84%
Total Oil in Liters 0 0 823 3574 1300 2372 1992 84%
Grand Total (in Tons) 0.0 6.3 10.1 8.2 82%

Primary Sales Figures: Sales after Last SDN #. 962240 962,241 SDN Date 18/04/2017

Recovery Recovery Total

Total Leaked Dented Expire Damage Sales since
Loses vs. Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, last SDN (in
Sales % vs. Sales
Leak Ghee Leak Oil Loss % Tons Tons Tons Dented, tons)
Loss % Loss % Expire)
Dalda 84% 84% 84% 6.57 4.66 - 11.23 735 0.14%
MP 84% 84% 84% 2.11 1.09 - 3.20 125 0.27%
Tullo 84% 84% 84% 1.38 0.57 - 1.95 69 0.32%
Total 84% 84% 82% 10.06 6.32 - 16.38 929.00 0.19%

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
Depot Name: Incharge warehouse Sign & Stamp:
S.E/ASM Sign: ADM Sign:
Depot Stamp:
RM Name:
RM Sign & Stamp:
 Damages/Leakges/Expired Stocks Assesment & Requisition Report
Assesment Date: 08/08/2017 Last Damage Lifting Details: SDN/RTS No of Dalda & MP: 563335
Region Name: Mianwali Zone Name: Sargodha SDN/RTS No of Tullo: 563336
Lifted By: Fsd Depu Date: SDN/RTS Date: 21/03/2017
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 63 315 50 250 208 83%
Dalda Banaspati 2.5 Kg 18 45 37 83%
Dalda Banaspati 1 Kg 700 700 1,210 1,210 1,004 83%
MP Banaspati 4.5 Kg 32 144 40 180 149 83%
MP Banaspati 2.25 Kg 25 56 40 90 68 76%
MP Banaspati 1 Kg 4,200 4,200 1,800 1,800 1,494 83%
Tullo Banaspati 5 Kg 22 110 91 83%
Tullo Banaspati 2.5 Kg 98 245 75 188 143 76%
Tullo Banaspati 1 Kg 4,000 8,000 1,300 1,300 1,079 83%
Total Banaspati in Kgs: 8900 12900 218 760 4555 5173 4274 83%
Dalda Oil Tin 5 Ltr 105 525 56 280 232 83%
Dalda Oil Tin 2.5 Ltr 80 200 85 213 189 89%
Dalda Oil Pouch 1 Ltr 1,420 1,420 1,179 83%
Dalda Oil Bottle 4.5 Ltr 32 144 109 76%
Dalda Oil Bottle 3 Ltr 79 237 180 76%
Dalda Oil J. Cans 10 Ltr 19 190 144 76%
Planta Oil Tin 5 Ltr 60 300 46 230 214 93%
Planta Oil Tin 2.5 Ltr
Planta Oil Pouch 1 Ltr 255 255 219 86%
Planta Oil Bottle 4.5 Ltr 3 14 10 9 7 76%
Planta Oil Bottle 3 Ltr 12 36 23 69 52 76%
Canola Oil Tin 4.5 Ltr 5 23 0%
Canola Oil Tin 2.25 Ltr
Canola Oil Pouch 1 Ltr 400 400 344 86%
Canola Oil Bottle 4.5 Ltr 5 23 19 86%
Canola Oil Bottle 3 Ltr 6 18 15 86%
Canola Oil J. Cans 10 Ltr 1 10 0%
Canola Oil J. Cans 16 Ltr 6 96 0%
MP Oil Tin 4.5 Ltr 12 54 40 180 155 86%
MP Oil Tin 2.25 Ltr 25 56 48 86%
MP Oil Pouch 1 Ltr 118 118 105 89%
Tullo Oil Tin 5 Ltr 30 150 50 250 0%
Tullo Oil Tin 2.5 Ltr
Tullo Oil Pouch 1 Ltr 465 465 419 90%
Total Oil in Liters 0 0 302 1279 3146 4685 3632 78%
Grand Total (in Tons) 12.9 1.9 9.5 7.5 80%

Primary Sales Figures: Sales after Last SDN #. 563335 563,336 SDN Date 21/03/2017

Recovery Recovery Total

Loses vs. Total Leaked Dented Expire Damage Sales since
Sales Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, last SDN (in % vs. Sales
Leak Ghee Leak Oil Loss % Tons Tons Tons Dented, tons)
Loss % Loss % Expire)
Dalda 83% 80% 81% 4.82 1.30 0.67 6.79 403 0.23%
MP 83% 87% 83% 2.40 0.25 4.02 6.66 209 0.19%
Tullo 82% 59% 75% 2.25 0.38 7.66 10.29 35 1.59%
Total 83% 78% 80% 9.47 1.93 12.34 23.75 647.00 0.34%

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
Depot Name: Incharge warehouse Sign & Stamp:
S.E/ASM Sign: ADM Sign:
Depot Stamp:
RM Name:
RM Sign & Stamp:
 Damages/Leakges/Expired Stocks Assesment & Requisition Report
Assesment Date: 08/08/2017 Last Damage Lifting Details: SDN/RTS No of Dalda & MP: 361185
Region Name: Mundi B Din Zone Name: Sargodha SDN/RTS No of Tullo: 361186
Lifted By: Fsd Depu Date: SDN/RTS Date: 26/02/2017
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 87 435 144 720 626 87%
Dalda Banaspati 2.5 Kg 31 78 65 163 141 87%
Dalda Banaspati 1 Kg 890 890 774 87%
MP Banaspati 4.5 Kg 21 95 24 108 94 87%
MP Banaspati 2.25 Kg 28 63 26 59 51 87%
MP Banaspati 1 Kg 443 443 385 87%
Tullo Banaspati 5 Kg 13 65 14 70 61 87%
Tullo Banaspati 2.5 Kg 7 18 9 23 20 87%
Tullo Banaspati 1 Kg 336 336 292 87%
Total Banaspati in Kgs: 0 0 187 753 1951 2811 2445 87%
Dalda Oil Tin 5 Ltr 71 355 78 390 339 87%
Dalda Oil Tin 2.5 Ltr 13 33 32 80 70 87%
Dalda Oil Pouch 1 Ltr 566 566 492 87%
Dalda Oil Bottle 4.5 Ltr 34 153 34 153 133 87%
Dalda Oil Bottle 3 Ltr 22 66 41 123 107 87%
Dalda Oil J. Cans 10 Ltr 6 60 52 87%
Planta Oil Tin 5 Ltr 13 65 57 87%
Planta Oil Tin 2.5 Ltr
Planta Oil Pouch 1 Ltr 89 89 77 87%
Planta Oil Bottle 4.5 Ltr 14 63 55 87%
Planta Oil Bottle 3 Ltr 22 66 57 87%
Canola Oil Tin 4.5 Ltr
Canola Oil Tin 2.25 Ltr
Canola Oil Pouch 1 Ltr 22 22 19 87%
Canola Oil Bottle 4.5 Ltr 13 59 51 87%
Canola Oil Bottle 3 Ltr 16 48 42 87%
Canola Oil J. Cans 10 Ltr 4 40 4 40 35 87%
Canola Oil J. Cans 16 Ltr 8 128 111 87%
MP Oil Tin 4.5 Ltr 2 9 8 87%
MP Oil Tin 2.25 Ltr 4 9 8 87%
MP Oil Pouch 1 Ltr 29 29 25 87%
Tullo Oil Tin 5 Ltr 4 20 17 87%
Tullo Oil Tin 2.5 Ltr 7 18 15 87%
Tullo Oil Pouch 1 Ltr 158 158 137 87%
Total Oil in Liters 0 0 144 647 1162 2194 1909 87%
Grand Total (in Tons) 0.0 1.3 4.8 4.1 86%

Primary Sales Figures: Sales after Last SDN #. 361185 361,186 SDN Date 26/02/2017

Recovery Recovery Total

Total Leaked Dented Expire Damage Sales since
Loses vs. Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, last SDN (in % vs. Sales
Sales Leak Ghee Leak Oil Loss % Tons Tons Tons Dented, tons)
Loss % Loss % Expire)
Dalda 87% 87% 87% 3.56 1.11 - 4.67 270 0.17%
MP 87% 87% 87% 0.65 0.16 - 0.81 32 0.27%
Tullo 87% 87% 87% 0.61 0.08 - 0.69 35 0.23%
Total 87% 87% 86% 4.82 1.35 - 6.17 337.00 0.21%

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
Depot Name: Incharge warehouse Sign & Stamp:
S.E/ASM Sign: ADM Sign:
Depot Stamp:
RM Name:
RM Sign & Stamp:
 Damages/Leakges/Expired Stocks Assesment & Requisition Report
Assesment Date: 08/08/2017 Last Damage Lifting Details: SDN/RTS No of Dalda & MP: 287245
Region Name: Toba Tek Singh Zone Name: Sargodha SDN/RTS No of Tullo: 287246
Lifted By: Fsd Depu Date: 04/09/2016 SDN/RTS Date: 14/3/2017
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 198 990 154 770 678 88%
Dalda Banaspati 2.5 Kg 56 140 76 190 167 88%
Dalda Banaspati 1 Kg 894 894 787 88%
MP Banaspati 4.5 Kg 18 81 4 18 16 88%
MP Banaspati 2.25 Kg 9 20 5 11 10 88%
MP Banaspati 1 Kg 566 566 498 88%
Tullo Banaspati 5 Kg 23 115 23 115 101 88%
Tullo Banaspati 2.5 Kg 8 20 4 10 9 88%
Tullo Banaspati 1 Kg 421 421 370 88%
Total Banaspati in Kgs: 0 0 312 1366 2147 2995 2636 88%
Dalda Oil Tin 5 Ltr 334 1,670 134 670 536 80%
Dalda Oil Tin 2.5 Ltr 24 60 43 108 90 84%
Dalda Oil Pouch 1 Ltr 1,765 1,765 1,553 88%
Dalda Oil Bottle 4.5 Ltr 47 212 23 104 87 84%
Dalda Oil Bottle 3 Ltr 39 117 31 93 78 84%
Dalda Oil J. Cans 10 Ltr 7 70 62 89%
Planta Oil Tin 5 Ltr 13 65 15 75 63 84%
Planta Oil Tin 2.5 Ltr
Planta Oil Pouch 1 Ltr 145 145 116 80%
Planta Oil Bottle 4.5 Ltr 32 144 8 36 25 70%
Planta Oil Bottle 3 Ltr 28 84 9 27 19 70%
Canola Oil Tin 4.5 Ltr 11 50 35 70%
Canola Oil Tin 2.25 Ltr
Canola Oil Pouch 1 Ltr 76 76 69 91%
Canola Oil Bottle 4.5 Ltr 15 68 6 27 19 70%
Canola Oil Bottle 3 Ltr 16 48 6 18 15 81%
Canola Oil J. Cans 10 Ltr 3 30
Canola Oil J. Cans 16 Ltr 2 32
MP Oil Tin 4.5 Ltr
MP Oil Tin 2.25 Ltr
MP Oil Pouch 1 Ltr 95 95 86 90%
Tullo Oil Tin 5 Ltr
Tullo Oil Tin 2.5 Ltr
Tullo Oil Pouch 1 Ltr 863 863 777 90%
Total Oil in Liters 0 0 553 2529 3237 4221 3629 86%
Grand Total (in Tons) 0.0 3.7 6.9 6.0 87%

Primary Sales Figures: Sales after Last SDN #. 287245 287,246 SDN Date 14/3/2017

Recovery Recovery Total

Total Leaked Dented Expire Damage Sales since
Loses vs. Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, last SDN (in % vs. Sales
Sales Leak Ghee Leak Oil Loss % Tons Tons Tons Dented, tons)
Loss % Loss % Expire)
Dalda 88% 85% 86% 4.85 3.45 - 8.30 464 0.15%
MP 88% 90% 88% 0.68 0.10 - 0.78 70 0.11%
Tullo 88% 90% 89% 1.34 0.14 - 1.47 101 0.14%
Total 88% 86% 87% 6.87 3.69 - 10.55 635.00 0.16%

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
Depot Name: Incharge warehouse Sign & Stamp:
S.E/ASM Sign: ADM Sign:
Depot Stamp:
RM Name:
RM Sign & Stamp:
 Damages/Leakges/Expired Stocks Assesment & Requisition Report
Assesment Date: 08/08/2017 Last Damage Lifting Details: SDN/RTS No of Dalda & MP: 787008
Region Name: Jhang Zone Name: Sargodha SDN/RTS No of Tullo: 787007
Lifted By: Fsd Depu Date: SDN/RTS Date: 15/5/2017
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 20 100 55 275 231 84%
Dalda Banaspati 2.5 Kg 26 91 46 115 97 84%
Dalda Banaspati 1 Kg 280 280 235 84%
MP Banaspati 4.5 Kg 12 54 45 84%
MP Banaspati 2.25 Kg 4 9 8 84%
MP Banaspati 1 Kg 525 525 1,050 1,050 882 84%
Tullo Banaspati 5 Kg 0
Tullo Banaspati 2.5 Kg 0
Tullo Banaspati 1 Kg 236 236 826 826 694 84%
Total Banaspati in Kgs: 761 761 46 191 2273 2609 2192 84%
Dalda Oil Tin 5 Ltr 100 500 120 600 100 500 465
Dalda Oil Tin 2.5 Ltr 60 150 87 218 61
Dalda Oil Pouch 1 Ltr 203 203 167 77%
Dalda Oil Bottle 4.5 Ltr 3 14 79 585%
Dalda Oil Bottle 3 Ltr 5 15 12 77%
Dalda Oil J. Cans 10 Ltr 98
Planta Oil Tin 5 Ltr 60 300 49 245 189 77%
Planta Oil Tin 2.5 Ltr
Planta Oil Pouch 1 Ltr 5 5 79 1580%
Planta Oil Bottle 4.5 Ltr #VALUE!
Planta Oil Bottle 3 Ltr 3 9 7 73%
Canola Oil Tin 4.5 Ltr 7 32 23 73%
Canola Oil Tin 2.25 Ltr
Canola Oil Pouch 1 Ltr 1 1 76 7600%
Canola Oil Bottle 4.5 Ltr 7 32 26 84%
Canola Oil Bottle 3 Ltr
Canola Oil J. Cans 10 Ltr
Canola Oil J. Cans 16 Ltr
MP Oil Tin 4.5 Ltr 36
MP Oil Tin 2.25 Ltr #VALUE!
MP Oil Pouch 1 Ltr 890 890 1,001 1,001 1,001 100%
Tullo Oil Tin 5 Ltr 1 5 0%
Tullo Oil Tin 2.5 Ltr 887 2,218 0%
Tullo Oil Pouch 1 Ltr #VALUE!
Total Oil in Liters 990 1390 240 1050 4496 #VALUE!
Grand Total (in Tons) 2.0 1.2 6.7 #VALUE!

Primary Sales Figures: Sales after Last SDN #. 787008 787,007 SDN Date 15/5/2017

Recovery Recovery Total

Loses vs. Total Leaked Dented Expire Damage Sales since
Sales Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, last SDN (in % vs. Sales
Leak Ghee Leak Oil Loss % Tons Tons Tons Dented, tons)
Loss % Loss % Expire)
Dalda 84% #VALUE! #VALUE! 1.84 1.15 0.48 3.47 254 #VALUE!
MP 84% #VALUE! #VALUE! 2.03 - 1.35 3.39 38 #VALUE!
Tullo 84% #VALUE! #VALUE! 2.86 - 0.23 3.09 23 #VALUE!
Total 84% 6.73 1.15 2.06 9.95 315.00 #VALUE!

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
Depot Name: Incharge warehouse Sign & Stamp:
S.E/ASM Sign: ADM Sign:
Depot Stamp:
RM Name:
RM Sign & Stamp:
 Damages/Leakges/Expired Stocks Assesment & Requisition Report
Expired Expired Dented Dented Leakage Leakage Recovery Recovery
Sku's Brands Unit Size Weight Remarks
in Units in Kg.Ltr in Units in Kg.Ltr in Units in Kg.Ltr in Kg.Ltr % age
Dalda Banaspati 5 Kg 0 1,120 5,600 1,099 5,495 4,676 85%
Dalda Banaspati 2.5 Kg 0 427 1,068 658 1,645 1,394 85%
Dalda Banaspati 1 Kg 700 700 0 6,663 6,663 5,642 85%
MP Banaspati 4.5 Kg 0 187 842 261 1,175 989 84%
MP Banaspati 2.25 Kg 0 144 324 241 542 451 83%
MP Banaspati 1 Kg 4,725 4,725 0 6,048 6,048 5,085 84%
Tullo Banaspati 5 Kg 0 120 600 112 560 476 85%
Tullo Banaspati 2.5 Kg 0 202 505 166 415 335 81%
Tullo Banaspati 1 Kg 4,236 4,236 0 5,536 5,536 4,655 84%
Total Banaspati in Kgs: 9661 9661 2200 8938 20784 28079 23703 84%
Dalda Oil Tin 5 Ltr 100 500 1,295 6,475 Err:509 Err:509 2,260
Dalda Oil Tin 2.5 Ltr 0 423 1,058 Err:509 Err:509 732
Dalda Oil Pouch 1 Ltr 0 0 6,472 6,472 5,564 86%
Dalda Oil Bottle 4.5 Ltr 0 244 1,098 205 923 830 90%
Dalda Oil Bottle 3 Ltr 0 200 600 259 777 633 81%
Dalda Oil J. Cans 10 Ltr 0 65 650 91 910 836 92%
Planta Oil Tin 5 Ltr 0 253 1,265 291 1,455 965 66%
Planta Oil Tin 2.5 Ltr 0 0 0 0
Planta Oil Pouch 1 Ltr 0 0 1,037 1,037 939 91%
Planta Oil Bottle 4.5 Ltr 0 52 234 128 576 #VALUE!
Planta Oil Bottle 3 Ltr 0 72 216 166 498 418 84%
Canola Oil Tin 4.5 Ltr 0 0 23 104 58 56%
Canola Oil Tin 2.25 Ltr 0 0 0 0
Canola Oil Pouch 1 Ltr 0 0 703 703 681 97%
Canola Oil Bottle 4.5 Ltr 0 53 239 47 212 178 84%
Canola Oil Bottle 3 Ltr 0 70 210 49 147 127 86%
Canola Oil J. Cans 10 Ltr 0 28 280 10 100 78 78%
Canola Oil J. Cans 16 Ltr 0 6 96 15 240 125 52%
MP Oil Tin 4.5 Ltr 0 100 450 55 248 248 100%
MP Oil Tin 2.25 Ltr 0 67 151 45 101 #VALUE!
MP Oil Pouch 1 Ltr 890 890 0 1,523 1,523 345 23%
Tullo Oil Tin 5 Ltr 0 47 235 64 320 54 17%
Tullo Oil Tin 2.5 Ltr 0 25 63 903 2,258 34 1%
Tullo Oil Pouch 1 Ltr 0 0 2,130 2,130 #VALUE!
Total Oil in Liters 990 1390 3000 13318 Err:509 Err:509 #VALUE!
Grand Total (in Tons) 10.9 21.2 Err:509 #VALUE!

Primary Sales Figures: Sales after Last SDN #. 0 - SDN Date 12/30/99

Recovery Recovery Total

Total Leaked Dented Expire Damage
Loses vs. Recovery Ghee/Oil in Ghee/Oil in Ghee/Oil in (Leak, Sales since last % vs. Sales
Sales Leak Ghee Leak Oil SDN (in tons)
Loss % Tons Tons Tons Dented,
Loss % Loss % Expire)
Dalda 85% #VALUE! #VALUE! Err:509 18.06 1.15 Err:509 3,101 Err:509
MP 84% #VALUE! #VALUE! 9.48 1.72 5.37 16.57 677 #VALUE!
Tullo 84% #VALUE! #VALUE! 10.83 1.38 4.05 16.26 431 #VALUE!
Total 84% Err:509 21.16 10.58 Err:509 4,209.00 Err:509

Note: 1. Minimum 80 % recovery is acceptable as agreed by Higher Management. Undertaking by USC/CSD warehouse
2. Separate SDNs are to be made for Dalda and Tullo brands & attach herewith. 1. DFL has cleared all the damage/Expiry as per above.
2. Above details & recovery percentages are correct.
3. There is no damage left behind at USC warehouse.
S.E/ASM Name: Mode of Adjustment:
Depot Return: Incharge warehouse Name:
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S.E/ASM Sign: ADM Sign:
Depot Stamp:
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