Stock

31
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
4.5
0.0
4.5
250
4.5
0.0
4.5
250
4.5
2.2
2.3
250
4.5
1.0
3.5
250
4.5
4.5
250
5.0
2.0
250
Bal. Prod. (K.M.) 250 Rs per K.M.
Debit Amt.
Page 1
31
Dr./Cr. Amt.
REMARKS
1125
Debit
NMP
1125
Debit
NMP
575
Debit
Taping
1125
Debit
NMP
Taping
3950
Page 2
30
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
4.5
0.3
4.2
250
4.5
3.0
1.5
250
4.5
3.9
0.6
250
250
4.5
4.0
0.5
250
5.0
3.5
1.5
250
Debit Amt.
Page 1
30
Dr./Cr. Amt.
REMARKS
NIM
NIM
150
Debit
Debit
125
Debit
375
Debit
Taping
Taping
650
Page 2
29
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
4.5
4.5
250
4.5
1.9
2.6
250
4.5
3.2
1.3
250
4.5
2.9
1.6
250
250
3.0
2.2
0.8
250
Debit Amt.
Page 1
29
Dr./Cr. Amt.
REMARKS
Debit
650
Debit
325
Debit
400
Debit
750
Debit
200
Debit
Taping
2325
Page 2
28
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
4.5
2.6
1.9
250
4.5
3.0
1.5
250
4.5
1.0
3.5
250
4.5
1.8
2.7
250
4.8
4.2
250
5.0
2.8
2.2
250
Debit Amt.
Page 1
28
Dr./Cr. Amt.
REMARKS
475
Debit
375
Debit
875
Debit
675
Debit
1050
Debit
Taping
3450
Page 2
27
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
5.4
3.6
250
4.5
2.7
1.8
250
4.5
4.3
0.2
250
4.5
1.8
2.7
250
4.8
4.2
250
5.0
2.0
250
Debit Amt.
Page 1
27
Dr./Cr. Amt.
REMARKS
900
Debit
450
Debit
50
Debit
675
Debit
1050
Debit
Taping
3125
Page 2
26
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
7.3
1.7
250
5.5
3.5
250
4.5
3.5
250
5.1
3.9
250
5.0
3.7
1.3
250
Debit Amt.
Page 1
26
Dr./Cr. Amt.
REMARKS
425
Debit
875
Debit
250
Debit
975
Debit
Taping
2525
Page 2
25
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
4.5
3.8
0.7
250
4.5
4.2
0.3
250
4.5
3.0
1.5
250
5.0
3.7
1.3
250
6.7
2.3
250
3.5
3.0
0.5
250
5.0
-1
250
Debit Amt.
Page 1
25
Dr./Cr. Amt.
REMARKS
175
Debit
75
Debit
375
Debit
325
Debit
575
Debit
125
Debit
Taping
1650
Page 2
24
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
2.4
1.1
250
4.5
3.5
250
4.5
3.5
250
5.0
4.2
0.8
250
4.5
4.8
-0.3
250
5.6
1.4
250
5.0
4.5
0.5
250
Debit Amt.
Page 1
24
Dr./Cr. Amt.
REMARKS
275
Debit
250
Debit
250
Debit
200
Debit
-75
Debit
350
Debit
Tapping
1250
Page 2
23
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
3.0
0.5
250
7.4
1.6
250
4.5
2.7
1.8
250
5.0
3.1
1.9
250
8.2
0.8
250
3.5
2.0
1.5
250
5.0
3.5
1.5
250
Debit Amt.
Page 1
23
Dr./Cr. Amt.
REMARKS
125
Debit
400
Debit
450
Debit
475
Debit
200
Debit
375
Debit
375
Debit
Tapping ( NMP in day Shift)
2400
Page 2
22
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
3.0
0.5
250
5.3
3.7
250
4.5
3.0
1.5
250
5.0
3.4
1.6
250
4.5
3.2
1.3
250
3.5
3.0
0.5
250
5.0
6.5
-1.5
250
Debit Amt.
Page 1
22
Dr./Cr. Amt.
REMARKS
125
Debit
925
Debit
375
Debit
400
Debit
325
Debit
125
Debit
Tapping
2275
Page 2
21
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.7
3.3
250
5.7
3.3
250
4.5
2.0
2.5
250
2.5
0.0
2.5
250
4.5
2.1
2.4
250
3.5
3.1
0.4
250
2.5
0.5
250
Debit Amt.
Page 1
21
Dr./Cr. Amt.
REMARKS
825
Debit
825
Debit
625
Debit
NBF
600
Debit
100
Debit
Tapping
2975
Page 2
20
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.7
3.3
250
5.7
3.3
250
4.5
2.0
2.5
250
5.0
4.1
0.9
250
4.5
2.1
2.4
250
3.5
3.1
0.4
250
5.0
5.1
-0.1
250
Debit Amt.
Page 1
20
Dr./Cr. Amt.
REMARKS
825
Debit
825
Debit
625
Debit
3 Hrs NBF
600
Debit
100
Debit
Tapping
2975
Page 2
19
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
2.3
1.2
250
4.5
4.1
0.4
250
5.6
3.4
250
5.0
4.2
0.8
250
4.5
3.3
1.2
250
3.5
0.0
3.5
250
5.0
5.2
-0.2
250
Debit Amt.
Page 1
19
Dr./Cr. Amt.
REMARKS
300
Debit
100
Debit
850
Debit
200
Debit
300
Debit
875
Debit
NMP
Tapping
2625
Page 2
18
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
2.1
1.38
250
4.5
3.5
250
4.5
2.2
2.3
250
5.0
3.9
1.1
250
4.5
3.9
0.6
250
3.5
2.0
1.5
250
5.0
5.2
-0.2
250
Debit Amt.
Page 1
18
Dr./Cr. Amt.
REMARKS
345
Debit
250
Debit
575
Debit
275
Debit
150
Debit
375
Debit
Tapping
1970
Page 2
17
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
200
Cable Break
100
0
200
Debit
M/c No.
Required
production
Actual Production
(K.M.)
4.3
2.7
250
4.5
3.8
0.7
250
4.5
3.7
0.8
250
5.0
5.7
-0.7
250
4.5
3.9
0.6
250
3.5
3.1
0.4
250
5.0
3.5
1.5
Debit Amt.
Nett Debit Amt.
Page 1
17
Dr./Cr. Amt.
REMARKS
675
Debit
175
Debit
200
Debit
-175
Credit
150
Debit
100
Debit
Tapping
1125
200
1325
Page 2
16
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
2.5
4.5
250
4.5
3.4
1.1
250
4.5
0.0
4.5
250
5.0
2.5
2.5
250
7.5
1.5
250
3.5
3.2
0.3
250
5.0
5.5
-0.5
250
Debit Amt.
Page 1
16
Dr./Cr. Amt.
REMARKS
1125
Debit
275
Debit
1125
Debit
625
Debit
375
Debit
75
Debit
NMP
Tapping
3600
Page 2
15
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
2.5
250
4.5
3.6
0.9
250
4.5
2.6
1.9
250
5.0
0.0
250
4.5
3.8
0.7
250
3.5
3.1
0.4
250
4.0
1.6
2.4
250
Debit Amt.
Page 1
15
Dr./Cr. Amt.
REMARKS
250
Debit
225
Debit
475
Debit
1250
Debit
175
Debit
100
Debit
600
Debit
NMP
3075
Page 2
14
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
2.7
0.8
250
4.5
4.5
250
4.5
2.0
2.5
250
2.5
0.8
1.7
250
4.5
1.1
3.4
250
3.5
2.0
1.5
250
2.0
1.35
0.65
250
Debit Amt.
Page 1
14
Dr./Cr. Amt.
REMARKS
200
Debit
Debit
625
Debit
425
Debit
850
Debit
375
Debit
162.5
Debit
2637.5
Page 2
13
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
2.5
0.0
2.5
250
1.5
1.5
250
0.0
250
4.0
1.4
2.6
250
250
2.5
0.0
2.5
250
1.5
1.3
0.2
250
Debit Amt.
Page 1
13
Dr./Cr. Amt.
REMARKS
625
Debit
375
Debit
750
Debit
650
Debit
750
Debit
625
Debit
50
Debit
3825
Page 2
12
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
4.9
2.1
250
4.5
3.4
1.1
250
4.5
2.6
1.9
250
2.5
2.0
0.5
250
4.5
3.3
1.2
250
3.5
4.0
-0.5
250
4.0
1.6
2.4
250
Debit Amt.
Page 1
12
Dr./Cr. Amt.
REMARKS
525
Debit
275
Debit
475
Debit
125
Debit
300
Debit
-125
Credit
Due to NIM
1575
Page 2
11
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
4.0
-0.5
250
4.5
2.8
1.7
250
4.5
3.0
1.5
250
5.0
250
4.5
4.4
0.1
250
3.5
0.65
2.85
250
4.0
2.00
250
Debit Amt.
Page 1
11
Dr./Cr. Amt.
REMARKS
-125
Credit
425
Credit
375
Debit
Debit
25
Debit
712.5
Debit
500
Debit
1912.5
Page 2
10
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
3.0
0.5
250
4.5
4.8
-0.3
250
4.5
3.0
1.5
250
3.3
3.3
250
4.5
4.5
250
3.5
2.5
250
4.0
1.3
2.7
250
Debit Amt.
Page 1
10
Dr./Cr. Amt.
REMARKS
125
Debit
-75
Credit
375
Debit
Debit
Debit
250
Debit
675
Debit
Back feed problem in day shift
2.0mm AL shortage and 3.15mm
1350
Page 2
9
Debit Note -
R S INDUSTRIES
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
3.2
0.3
250
4.5
4.0
0.5
250
4.5
3.2
1.3
250
5.0
2.6
2.4
250
4.5
2.6
1.9
250
3.5
1.5
250
5.0
2.8
2.2
250
Debit Amt.
Page 1
Dr./Cr. Amt.
75
Debit
125
Debit
325
Debit
600
Debit
475
Debit
375
Debit
550
Debit
2525
Page 2
8
Debit Note R.S. Contractor
No. of Wire
100 Rs per Wire
Debit Amt.
Wire Break
100
Cable Break
100
0
0
Debit
M/c No.
Required
production
Actual Production
(K.M.)
3.5
3.2
0.3
250
4.5
2.5
250
4.5
2.5
250
5.0
4.7
0.3
250
4.5
2.7
1.8
250
3.5
2.5
250
5.0
4.0
250
Debit Amt.
Page 1
Dr./Cr. Amt.
75
Debit
625
Debit
500
Debit
75
Debit
450
Debit
250
Debit
250
Debit
1200
Page 2

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31

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

Tapping ( NMP in day Shift)

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

Back feed problem in day shift

2.0mm AL shortage and 3.15mm

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

100 Rs per Wire

Bal. Prod. (K.M.) 250 Rs per K.M.

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