SICON Account Sheet 1/23/2025 3:53:58PM

Bill No. : B0552012500325 Route Name SAINIK VIHAR

Customer Name EKTA DAIRY : C021821 Invoice No. SK/SL0125/00618 C021821 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST LARGE BREAD (700GM) 12 54.44 12 653.28
2 HARVEST L/2 BREAD (350GM) 15 27.11 15 406.65
3 NEW BROWN 400 BREAD 20 49.50 20 990.00
4 SWEET BUN 160 GM 10 18.00 10 180.00
5 NEW ATTA 450 BREAD 20 53.40 20 1068.00
6 Multigrain 450 g 7 60.00 1 6 360.00
7 NEW W. WHEAT 450 BREAD 7 53.40 1 6 320.40
8 BADA PAV 5 48.00 5 240.00
9 ATTA PAV 250G 1 43.25 4 -3 -129.75
10 ATTA BURGER (250GM) BUN 38.25 2 -2 -76.50
11 Harvest Gold Garlic Bread 200g Round 36.00 2 -2 -72.00
Total 0 97 0 10 0 0 87 3,940.08

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 3940.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 1 of 12
Bill No. : B0552012500326 Route Name SAINIK VIHAR
Customer Name Fresh Fal Sabzi : C022456 Invoice No. SK/SL0125/00618 C022456 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST LARGE BREAD (700GM) 13 54.44 13 663.00
2 HARVEST L/2 BREAD (350GM) 5 27.11 5 127.40
3 NEW BROWN 400 BREAD 20 49.50 20 935.00
4 SWEET BUN 160 GM 1 18.00 1 17.00
5 NEW ATTA 450 BREAD 3 53.40 3 154.74
6 Multigrain 450 g 1 60.00 1 60.27
7 NEW W. WHEAT 450 BREAD 1 53.40 1 51.58
8 Atta Kulcha 250 g 1 39.00 1 39.00
9 BADA PAV 1 48.00 1 48.00
10 ATTA PAV 250G 1 43.25 1 43.25
11 Harvest Gold Bombay Pav 250g nc 1 39.50 1 38.93
12 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
1 9.09 1 8.50
13 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
1 9.09 1 8.50
14 HG White Bread 120g New 1 9.00 1 9.00
15 HG Pizza Bread 200g New 1 34.73 1 35.20
16 ATTA BURGER Mayo Promo 1 38.25 1 38.25
Total 0 53 0 0 0 0 53 2,277.62

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 2279.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 2 of 12
Bill No. : B0552012500314 Route Name SAINIK VIHAR
Customer Name Daily Need : C029460 Invoice No. SK/SL0125/00618 C029460 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST L/2 BREAD (350GM) 27.11 3 -3 -81.33
2 NEW BROWN 400 BREAD 3 49.50 3 148.50
3 NEW W. WHEAT 450 BREAD 53.40 2 -2 -106.80
4 Harvest Gold Bombay Pav 250g nc 3 39.50 3 118.50
5 HG Kulcha 200g 5PCS 2 39.00 2 78.00
6 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
5 9.09 5 45.45
7 ATTA BURGER Mayo Promo 3 38.25 3 114.75
Total 0 16 0 5 0 0 11 317.07

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 316.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 3 of 12
Bill No. : B0552012500317 Route Name SAINIK VIHAR
Customer Name Raj Store : C033277 Invoice No. SK/SL0125/00618 C033277 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST LARGE BREAD (700GM) 1 54.44 1 54.44
2 NEW BROWN 400 BREAD 1 49.50 1 49.50
3 SWEET BUN 160 GM 2 18.00 2 36.00
4 NEW ATTA 450 BREAD 1 53.40 1 53.40
5 NEW W. WHEAT 450 BREAD 1 53.40 1 53.40
6 Atta Kulcha 250 g 2 39.00 2 78.00
7 ATTA PAV 250G 2 43.25 2 86.50
8 Harvest Gold Bombay Pav 250g nc 4 39.50 4 158.00
9 HG Kulcha 200g 5PCS 1 39.00 1 39.00
10 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
6 9.09 6 54.54
11 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
7 9.09 7 63.63
12 HG Pizza Bread 200g New 4 34.73 4 138.92
13 MILK BREAD 44.29 1 -1 -44.29
Total 0 32 0 1 0 0 31 821.04

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 828.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 4 of 12
Bill No. : B0552012500323 Route Name SAINIK VIHAR
Customer Name Om Store : C041583 Invoice No. SK/SL0125/00618 C041583 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
5 9.09 5 45.45
2 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
5 9.09 5 45.45
Total 0 10 0 0 0 0 10 90.90

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 91.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 5 of 12
Bill No. : B0552012500318 Route Name SAINIK VIHAR
Customer Name City Bakers : C046386 Invoice No. SK/SL0125/00618 C046386 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST LARGE BREAD (700GM) 1 54.44 1 54.44
2 HARVEST L/2 BREAD (350GM) 4 27.11 4 108.44
3 NEW BROWN 400 BREAD 1 49.50 4 -3 -148.50
4 NEW ATTA 450 BREAD 2 53.40 2 106.80
5 Atta Kulcha 250 g 2 39.00 2 78.00
6 ATTA PAV 250G 2 43.25 2 86.50
7 Harvest Gold Bombay Pav 250g nc 4 39.50 4 158.00
8 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
5 9.09 5 45.45
9 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
5 9.09 5 45.45
10 HG Pizza Bread 200g New 2 34.73 2 69.46
Total 0 28 0 4 0 0 24 604.04

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 607.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
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Page 6 of 12
Bill No. : B0552012500324 Route Name SAINIK VIHAR
Customer Name MINI CORNER : C049650 Invoice No. SK/SL0125/00618 C049650 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 Atta Kulcha 250 g 39.00 1 -1 -39.00
2 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
5 9.09 5 45.45
3 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
5 9.09 5 45.45
Total 0 10 0 1 0 0 9 51.90

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 51.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
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Page 7 of 12
Bill No. : B0552012500322 Route Name SAINIK VIHAR
Customer Name Mittal Store : C050163 Invoice No. SK/SL0125/00618 C050163 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 NEW BROWN 400 BREAD 49.50 1 -1 -49.50
2 HG CREMTREAT STRAWBERRY CREAM BUN 50GM 10
(NEW) 9.09 10 90.90
3 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
2 9.09 2 18.18
Total 0 12 0 1 0 0 11 59.58

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 60.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 8 of 12
Bill No. : B0552012500312 Route Name SAINIK VIHAR
Customer Name Nand Lal Arora : C060997 Invoice No. SK/SL0125/00618 C060997 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST LARGE BREAD (700GM) 4 54.44 4 217.76
2 HARVEST L/2 BREAD (350GM) 10 27.11 10 271.10
3 NEW BROWN 400 BREAD 10 49.50 3 7 346.50
4 SWEET BUN 160 GM 3 18.00 3 54.00
5 NEW ATTA 450 BREAD 16 53.40 16 854.40
6 Multigrain 450 g 1 60.00 1 60.00
7 ATTA PAV 250G 2 43.25 2 86.50
8 Harvest Gold Bombay Pav 250g nc 3 39.50 3 118.50
9 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
4 9.09 4 36.36
10 HG Pizza Bread 200g New 2 34.73 2 69.46
11 ATTA BURGER Mayo Promo 4 38.25 4 153.00
Total 0 59 0 3 0 0 56 2,267.58

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 2271.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
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Page 9 of 12
Bill No. : B0552012500313 Route Name SAINIK VIHAR
Customer Name GOPAL JI DAIRY : C064192 Invoice No. SK/SL0125/00618 C064192 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST LARGE BREAD (700GM) 1 54.44 1 54.44
2 HARVEST L/2 BREAD (350GM) 1 27.11 1 27.11
3 NEW BROWN 400 BREAD 5 49.50 5 247.50
4 NEW ATTA 450 BREAD 8 53.40 8 427.20
5 Multigrain 450 g 1 60.00 1 60.00
6 NEW W. WHEAT 450 BREAD 1 53.40 1 53.40
7 BADA PAV 2 48.00 2 96.00
8 Harvest Gold Bombay Pav 250g nc 1 39.50 1 39.50
9 HG Kulcha 200g 5PCS 5 39.00 3 2 78.00
10 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
8 9.09 8 72.72
11 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
14 9.09 14 127.26
12 HG White Bread 120g New 29 9.00 29 261.00
13 HG Pizza Bread 200g New 7 34.73 7 243.11
14 MILK BREAD 44.29 3 -3 -132.87
Total 0 83 0 6 0 0 77 1,654.37

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 1667.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
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Page 10 of 12
Bill No. : B0552012500315 Route Name SAINIK VIHAR
Customer Name Family store : C065382 Invoice No. SK/SL0125/00618 C065382 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 Atta Kulcha 250 g 2 39.00 2 78.00
2 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
2 9.09 2 18.18
3 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
2 9.09 2 18.18
Total 0 6 0 0 0 0 6 114.36

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 114.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 11 of 12
Bill No. : B0552012500316 Route Name SAINIK VIHAR
Customer Name Gadwal Store : C065383 Invoice No. SK/SL0125/00618 C065383 Demand Date 23-Jan-2025
Cashier Name Vehicle No Loading Time 0.00
Loading By N.Rej Amt : 0.00 A.Rej Amt : 0.00
S.No Product Total Qty(C) Total Qty(P) Rate Rej (F) Rej(O) Left Over Sample Sale Qty Sale Amount
1 HARVEST L/2 BREAD (350GM) 7 27.11 7 189.77
2 Atta Kulcha 250 g 2 39.00 2 78.00
3 HG CREMTREAT STRAWBERRY CREAM BUN 50GM (NEW)
2 9.09 2 18.18
4 HG CREMTREAT CHOCOLATE CREAM BUN 50GM (NEW)
2 9.09 2 18.18
Total 0 13 0 0 0 0 13 304.13

Total Crate Out 0 T.Crate In 0

Total Deposit Amount 304.00
Loading Supervisor Name :
Guard Name :
Total Credit Amount
In Time :

Page 12 of 12