Goods Receipt Note

Location GUWAHATI Receipt From ITC LTD - KOL

Warehouse SANGITA ENTERPRISE Place WEST BENGAL
GRN No. 545 Doc.No. 80167951
GRN Date 17-Jan-11 Doc.Dt. 11-Jan-11
In Time 10.30AM Doc.Value 871899.35
Out Time 8.30pm Type of Item NB
Note :TOTAL CFC = 600

Item As per Document Received

Description CFC Quantity CFC
02000944NS 50 7200 50
02000964PPLB 50 9600 50
02000966PP 50 9600 50
02000966PPLB 70 13440 70
02000967NS 200 28800 200
02001015PX 130 74880 130
2001124 50 4800 50
7 items 600 148320 600
Prepared By : SATYAJIT SINHA

SAP Information
SAP DA No. 80167951
SAP STO NO.
SAP GRN No.
Date of GRN Taken 17-Jan-11
eipt Note
Transporter MULTI MODES TRANSPORT
Truck No. WB-15A/4189
LR/ Docket No. 76261
LR/ Docket Dt. 11-Jan-11
Road Permit No. 3279954
Weight Kg 16MT

Received Case Difference Remarks

Quantity Pack CFC Quantity
7200 144 0 0 NIL
9600 192 0 0 NIL
9600 192 0 0 NIL
13440 192 0 0 NIL
28800 144 0 0 NIL
74880 576 0 0 NIL
4800 96 0 0 NIL
148320 1536 0 0 0
Checked By : DHAN KUMAR SINHA
 Goods Receipt Note
Location GUWAHATI Receipt From ITC LTD - HYD
Warehouse SANGITA ENTERPRISE Place ANDRA PRODESH
GRN No. 546 Doc.No. 80165285
GRN Date 17-Jan-11 Doc.Dt. 4-Jan-11
In Time 10.30AM Doc.Value 829328.78
Out Time 8.30pm Type of Item NB
Note :TOTAL CFC = 537

Item As per Document Received

Description CFC Quantity CFC
02000942PS 100 16800 100
02001014PX 130 74880 130
02001032PP 13 2496 13
02001093TX 119 9996 119
02001094TX 71 5964 71
2001119 104 9984 104
6 items 537 120120 537
Prepared By : SATYAJIT SINHA

SAP Information
SAP DA No. 80165285
SAP STO NO.
SAP GRN No.
Date of GRN Taken 17-Jan-11
eipt Note
Transporter INLAND TRANSPORT PVT. LTD.
Truck No. WB-15A/6442
LR/ Docket No. 43701618
LR/ Docket Dt. 4-Jan-11
Road Permit No. 3279955
Weight Kg 20000KGS

Received Case Difference Remarks

Quantity Pack CFC Quantity
16800 168 0 0 NIL
74880 576 0 0 NIL
2496 192 0 0 NIL
9996 84 0 0 NIL
5964 84 0 0 NIL
9984 96 0 0 NIL
120120 1200 0 0 0
Checked By : DHAN KUMAR SINHA
 Goods Receipt Note
Location GUWAHATI Receipt From ITC LTD - HYD
Warehouse SANGITA ENTERPRISE Place ANDRA PRODESH
GRN No. 547 Doc.No. 80166231
GRN Date 17-Jan-11 Doc.Dt. 4-Jan-11
In Time 10.30AM Doc.Value 710623.51
Out Time 8.30pm Type of Item MATHEMETICAL IN
Note :TOTAL CFC = 168

Item As per Document Received

Description CFC Quantity CFC
04010001NQ 117 14040 117
04010008NP 51 6120 51
2 items 168 20160 168
Prepared By : SATYAJIT SINHA

SAP Information
SAP DA No. 80166231
SAP STO NO.
SAP GRN No.
Date of GRN Taken 17-Jan-11
eipt Note
Transporter INLAND TRANSPORT PVT. LTD.
Truck No. WB-15A/6442
LR/ Docket No. 43701618
LR/ Docket Dt. 4-Jan-11
Road Permit No. 3279955
Weight Kg 20000KGS

Received Case Difference Remarks

Quantity Pack CFC Quantity
14040 120 0 0 NIL
6120 120 0 0 NIL
20160 240 0 0 0
Checked By : DHAN KUMAR SINHA
 Goods Receipt Note
Location GUWAHATI Receipt From ITC LTD - KOL
Warehouse SANGITA ENTERPRISE Place WEST BENGAL
GRN No. 548 Doc.No. 80168286
GRN Date 17-Jan-11 Doc.Dt. 12-Jan-11
In Time 10.30AM Doc.Value 808371.24
Out Time 8.30pm Type of Item NB
Note :TOTAL CFC = 556

Item As per Document Received

Description CFC Quantity CFC
02000299NS 556 80064 556
1 items 556 80064 556
Prepared By : SATYAJIT SINHA

SAP Information
SAP DA No. 80168286
SAP STO NO.
SAP GRN No.
Date of GRN Taken 17-Jan-11
eipt Note
Transporter TIRUPATI LOGISTICS PVT. LTD.
Truck No. WB-41B/4524
LR/ Docket No. KOL/38761
LR/ Docket Dt. 12-Jan-11
Road Permit No. 3279953
Weight Kg 16000KGS

Received Case Difference Remarks

Quantity Pack CFC Quantity
80064 144 0 0 NIL
80064 144 0 0 0
Checked By : DHAN KUMAR SINHA