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DAY BY DAY LIFESTYLE PRODUCTS INDIA PVT LTD SUPER STOCKIEST/CSA/CFAFrom HI CARE ENTERPRISES CoimbatoreTo: THE AREA SALES MANAGER DAY BY DAY LIFESTYLE PRODUCTS INDIA PVT LTD Coimbatore. Herewith enclosed the following claims for the month of Dec 1 -31' 2015SUMMARY OF CLAIMS : PARTICULARS Hi Care Manchester Thillai Sakthi Lakshmi Nanjunda Sai CLAIMS ROW VERIFIED BILLS- S. No: TOTAL SIGN BY ASM 20651 569 74071 B.A. INCENTIVE /SALARY PAID 3000 4750 206512 EXTRA MAGIN TO BA COUNTER 31633 DISPLAY MODERN TRADE 11292 3024 319 226114 DISPLAY RETAIL TRADE 3000 10005 CONSUMER OFFERS 117506 TESTERS & SAMPLES7 PRIMARY SCHEME OPERATED 08 SECONDARY SCHEME OPERATED 31639 BRANDING,BANNERS & POP PAID10 STAFF WELFARE 14785 1478511 SALES MEETING EXPENSES PAID 012 UNIFORM / STITCHING EXPENSES13 PRINT MEDIA ADVT BILLS PAID 014 OUTDOOR ADVT BILLS 622 62215 ELECTRONIC ADVT BILLS16 EXHIBITION / EVENT / INSHOP EXPENSES PAID17 VENDOR CODE & ENTRY FEES18 STATIONARY & XEROX/COURIER EXPENSES19 TRAVEL / PARCEL SERVICE/TRANSPORT EXPENSES PAID20 MISC GRAND TOTAL 23814 14292 4024 3569 27564 319 73582I declare that all claims raised for the month of DEC'15 is enclosed as perthe DISTRIBUTORS claim and I ASSURE you that there is no pending claim for the given month with this stockist.We conform you that apart from this month (current) claims , all other previous month claims credit notes are received.There is no pending claims from Company. Prepared By : Super Stockist's / Stockist's Seal & SignatureEncl : All Supports Date:

DAY BY DAY LIFESTYLE PRODUCTS INDIA PVT LTD SUPER STOCKIEST/CSA/CFAFrom HI CARE ENTERPRISES CoimbatoreTo: THE AREA SALES MANAGER DAY BY DAY LIFESTYLE PRODUCTS INDIA PVT LTD Coimbatore. Herewith enclosed the following claims for the month of Nov 1 -30' 2015SUMMARY OF CLAIMS : PARTICULARS Hi Care Manchester Thillai Sakthi Lakshmi Nanjunda Sai CLAIMS ROW VERIFIED BILLS- S. No: TOTAL SIGN BY ASM 23479 3768 77541 B.A. INCENTIVE /SALARY PAID 4500 4750 234792 EXTRA MAGIN TO BA COUNTER 422003 DISPLAY MODERN TRADE 16633 3186 273 7606 389474 DISPLAY RETAIL TRADE 3000 10005 CONSUMER OFFERS 132506 TESTERS & SAMPLES7 PRIMARY SCHEME OPERATED 2738 SECONDARY SCHEME OPERATED 422009 BRANDING,BANNERS & POP PAID10 STAFF WELFARE 6254 625411 SALES MEETING EXPENSES PAID12 UNIFORM / STITCHING EXPENSES 1000 100013 PRINT MEDIA ADVT BILLS PAID14 OUTDOOR ADVT BILLS15 ELECTRONIC ADVT BILLS16 EXHIBITION / EVENT / INSHOP EXPENSES PAID17 VENDOR CODE & ENTRY FEES18 STATIONARY & XEROX/COURIER EXPENSES19 TRAVEL / PARCEL SERVICE/TRANSPORT EXPENSES PAID20 MISC GRAND TOTAL 65679 20633 4186 8541 18758 7606 125403I declare that all claims raised for the month of NOV'15 is enclosed as perthe DISTRIBUTORS claim and I ASSURE you that there is no pending claim for the given month with this stockist.We conform you that apart from this month (current) claims , all other previous month claims credit notes are received.There is no pending claims from Company. Prepared By : Super Stockist's / Stockist's Seal & SignatureEncl : All Supports Date:

Web: www.daybydaylifestyle.comProducts Available at City Collectons Ph: 9605351230

DAY BY DAY LIFESTYLE PRODUCTS INDIA PVT LTD SUPER STOCKIEST/CSA/CFAFrom HI CARE ENTERPRISES CoimbatoreTo: THE AREA SALES MANAGER DAY BY DAY LIFESTYLE PRODUCTS INDIA PVT LTD Coimbatore. Herewith enclosed the following claims for the month of Dec 1 -31' 2015SUMMARY OF CLAIMS : PARTICULARS Hi Care Manchester Thillai Sakthi Lakshmi Nanjunda Sai CLAIMS ROW VERIFIED BILLS- S. No: TOTAL SIGN BY ASM 20651 569 74071 B.A. INCENTIVE /SALARY PAID 3000 4750 206512 EXTRA MAGIN TO BA COUNTER 31633 DISPLAY MODERN TRADE 11292 3024 319 226114 DISPLAY RETAIL TRADE 3000 10005 CONSUMER OFFERS 117506 TESTERS & SAMPLES7 PRIMARY SCHEME OPERATED 08 SECONDARY SCHEME OPERATED 31639 BRANDING,BANNERS & POP PAID10 STAFF WELFARE 14785 1478511 SALES MEETING EXPENSES PAID 012 UNIFORM / STITCHING EXPENSES13 PRINT MEDIA ADVT BILLS PAID 014 OUTDOOR ADVT BILLS 622 62215 ELECTRONIC ADVT BILLS16 EXHIBITION / EVENT / INSHOP EXPENSES PAID17 VENDOR CODE & ENTRY FEES18 STATIONARY & XEROX/COURIER EXPENSES19 TRAVEL / PARCEL SERVICE/TRANSPORT EXPENSES PAID20 MISC GRAND TOTAL 23814 14292 4024 3569 27564 319 73582I declare that all claims raised for the month of DEC'15 is enclosed as perthe DISTRIBUTORS claim and I ASSURE you that there is no pending claim for the given month with this stockist.We conform you that apart from this month (current) claims , all other previous month claims credit notes are received.There is no pending claims from Company. Prepared By : Super Stockist's / Stockist's Seal & SignatureEncl : All Supports Date: