KOHINOOR SPINNING MILLS LIMITED

KSM-12

Paper cone rejection and replacement

Rejection Replacement

Date Description qty supplier Unit GRN Date

11/13/2013 Paper Cone Red 74400 Taj Packag ksm1 105629 4/24/2015
11/13/2013 Paper Cone Khaki 4200 Taj Packag ksm1 105629 4/24/2015
11/20/2013 Paper Cone Red 3840 Taj Packag ksm1 205633 4/24/2015
10/27/2015

82440

Rejected without replacement (Rejected in system so i.e. invoice cannot be booked)

GRN Date GRN Total Qty Rejected Builty No

2/4/2014 205859 27000 810 469
3/15/2014 206017 41100 1233 541
68100 2043
eplacement

Description qty supplier Unit GRN Builty No

Paper Cone Pink Tip 26400 Taj Packag ksm1 - 177
Total 115200 cones were received but
Paper Cone Grey Tip 27300 Taj Packag ksm1 - 177 only 39600 cones were received against
Paper Cone white Tip 21900 Taj Packag ksm1 - 177 GRN 102536
Total 64800 cones were received agains
Paper cone 5 ply color 6900 Taj Packag ksm1 - 510 grn 108122 but 6900 were received
without grn
82500
es were received but
were received against
102536
were received agains
6900 were received
out grn