Madina Electronics

Pipe Purchases
For the year ended 30th June, 2011

Month Date Supplier Item UOM P.O. No. GRN No.

7 2-Jul-10 Shaikh Pipe M.S. Pipe 3/4 Mtr
9 25-Sep-10 Shaikh Pipe M.S. Pipe 3/4 Mtr 1247
9 29-Sep-10 Shaikh Pipe M.S. Pipe 3/4 Mtr 1247
11 24-Nov-10 Paksun Ent. M.S. Pipe 1/14 1.6mm Mtr 1403
12 7-Dec-10 Shaikh Pipe M.S. Pipe 3/4 Mtr 1422
1 10-Jan-11 Shaikh Pipe M.S. Pipe 3/4 Mtr 108 1497
 B.No Qty Rate Amount
3266 1,800.00 101.48 182,662.00
1247 900.00 105.00 94,500.00
1280 900.00 105.00 94,500.00
556 300.00 51.00 15,300.00
1836 1,800.00 105.00 189,000.00
14294 1,200.00 105.00 126,000.00
Madina Electronics
Pipe Issuance
For the year ended 30th June, 2011

Month Date Item UOM Qty Department

7 2-Jul-10 M.S. Pipe 3/4 Mtr 1,800.00 Turning
9 25-Sep-10 M.S. Pipe 3/4 Mtr 900.00 Turning
9 29-Sep-10 M.S. Pipe 3/4 Mtr 900.00 Turning
11 24-Nov-10 M.S. Pipe 1/14 1.6mm Mtr 300.00 Table Fan
12 7-Dec-10 M.S. Pipe 3/4 Mtr 1,800.00 Turning
1 10-Jan-11 M.S. Pipe 3/4 Mtr 1,200.00 Turning
Madina Electronics
Shaft Purchase & Issuance
For the year ended 30th June, 2011

Opening Opening Opening Purchase Purchase

Item UOM Qty Rate Amount Qty Rate
M.S. Pipe 3/4 Mtr - - - 6,600.00 104.04
M.S. Pipe 1/14 1.6mm Fts - - - 300.00 51.00
Total Err:508
Purchase Issuance Issuance Issuance Closing Closing
Amount Qty Rate Amount Closing Qty Rate Amount
686,662.00 6,600.00 104.04 686,662.00 - - -
15,300.00 300.00 51.00 15,300.00 - - -
Err:508 Err:508 Err:508
Purchase Table Issuance Table
Month - all - Month

Data Item
Item Sum - Qty Sum - Amount M.S. Pipe 3/4
M.S. Pipe 3/4 6,600.00 686,662.00 M.S. Pipe 1/14 1.6mm
M.S. Pipe 1/14 1.6mm 300.00 15,300.00 Total Result
Total Result 6,900.00 701,962.00
- all -

Sum - Qty
6,600.00
300.00
6,900.00
Madina Electronics
Pipe Purchase & Issuance
For the year ended 30th June, 2011

Item UOM Opening Qty Opening Rate Opening Amount Receipt Qty
Ceiling Fan Downrod Each 2,659.00 25.13 66,830.00 -
M.S. Pipe 3/4 Kg - - - 6,600.00
M.S. Pipe 1/14 1.6mm Kg - - - 300.00
Total Err:508
Receipt Rate Receipt Amount Production Qty Production Rate Production Amount
- - 33,474.00 104.04 3,482,624.82
104.04 686,662.00 (6,360.06) 104.04 (661,698.72)
51.00 15,300.00 - 51.00 -
Err:508 Err:508
Transfer Qty Transfer Rate Transfer Amount Wastage Qty Wastage Rate
(33,754.00) 98.23 (3,315,758.39) - -
- 104.04 - (0.54) 104.04
- 98.23 - - 51.00
Err:508
Wastage Amount Closing Qty Closing Rate Closing Amount
- 2,379.00 98.23 233,696.43
(56.18) 239.40 104.04 24,907.10
- 300.00 51.00 15,300.00
Err:508 Err:508
Ceiling Fan Shaft Production & Transfer Table
Month - all -

Data
Item Produced Sum - Item Produced Qty Sum - Transfer Qty
(empty) - -
Ceiling Fan Downrod 33,474 (33,754.00)
Total Result 33,474 (33,754.00)
M.S.Shaft 7/8 Round Table
Month - all -

Data
Item Consumed Sum - Item Consumed Qty Sum - Wastage
(empty) -
M.S. Pipe 3/4 (6,360.06) (1)
Total Result (6,360.06) (1)
Madina Electronics
Shaft Consumption & Transfer Report
For the year ended 30th June, 2011

Item
Produced Std Item
Month Date Item Produced Item Consumed Qty Weight Consumed Qty
7 31-Jul-10 Ceiling Fan Downrod M.S. Pipe 3/4 4,700 0.190 (893.00)
8 31-Aug-10 Ceiling Fan Downrod M.S. Pipe 3/4 4,772 0.190 (906.68)
8 31-Aug-10 M.S. Pipe 3/4 - 0.190 -
9 30-Sep-10 Ceiling Fan Downrod M.S. Pipe 3/4 1,200 0.190 (228.00)
10 31-Oct-10 Ceiling Fan Downrod M.S. Pipe 3/4 7,900 0.190 (1,501.00)
11 30-Nov-10 Ceiling Fan Downrod M.S. Pipe 3/4 373 0.190 (70.87)
11 30-Nov-10 M.S. Pipe 3/4 - 0.190 -
12 31-Dec-10 Ceiling Fan Downrod M.S. Pipe 3/4 4,529 0.190 (860.51)
1 31-Jan-11 Ceiling Fan Downrod M.S. Pipe 3/4 10,000 0.190 (1,900.00)
2 28-Feb-11 -
3 31-Mar-11 -
4 30-Apr-11 -
5 31-May-11 -
6 30-Jun-11 -
Transfer Qty Wastage Department
(4,180) - Painshop
(7,036) - Painshop
- (0.320) None
(1,315) - Painshop
(6,450) - Painshop
(2,623) - Painshop
- (0.220) None
(3,950) - Painshop
(8,200.00) - Painshop