SUPER ASIA MDS LIMITED

SERVICE CENTRE, LAHORE

CLOSING STOCK A ON NOVEMBER 23, 2009

SR. NO. PARTICULARS Received On

11/23/2009

1 Axel Tikki(520+555)
2 Axel Set 316 R
3 Bearings 6202+6203 R
4 Buzzer
5 Body Nozzel Mix
6 Belt Mix
7 Back Dhakkan 215
8 Brass Tikki Chanana
9 Braeak Liver
10 Clutch Wire With Cable
11 Chanana Plastic
12 Chanana Plastic 245
13 Chanana Steel 520
14 Chanana Steel 250
15 Couplene 230 Simple
16 Couplene 240*l+255
17 Couplene Simple 210
18 Couplene Sap 315+320
19 Couplene Sap 400
20 Capactow 10 UF+7,5UF
21 Check Nut 515
22 Dabbi+MicroSwitch
23 Drammi Dryer 520 R
24 Drammi Dryer 522
25 Drammi Ring 520
26 Dhakkan Spring Mix R
27 Drammi Jali R
28 Dagi Pully Wash R
29 Electric Motor 555+515+520 Dryer
30 Electric Motor 210 R
31 Electric Motor 222+218 R
32 Electric Motor 15 Pound
33 Electric Motor SAP400
34 Electric Motor 240+260+245 Wash R
35 Knob W/M+Dryer
36 Light
37 Gulla Dryer 555+520 R
38 Main Wire
39 Motor Spring 555+520+245
40 Motor Basae Plate Metal
Name Plate Mix
41 Pully Plate Mix
42 Pipe Outer + Inner Mix
43 Phool Plastic
44 Phool SAP 315
45 Ring Chanana 555+520 R
46 Salai 210
47 Shower Mix
48 Timer 15 Mins
49 Timer 5 Min
50 Timer Fitting Plate
51 White + Safety Cover
52 Kabza Set 315
53 Top Cover Dryer 522
54 Seal Cupa
55 Penal Back 240
56 Top Cover Dryer 242
57 Top Cover Dryer 518 R
58 Top Cover Dryer 515
59 Top Cover Dryer 520
60 Top Cover Dryer 245
61 Top Cover Dryer 250
62 Top Cover Dryer 550
63 Top Cover Dryer 555
64 Top Cover Wash 218
65 Top Cover Wash 210
66 Top Cover Wash 220
67 Top Cover Wash 233
68 Top Cover Wash 240+240 XL
69 Top Cover Wash 245
70 Top Cover Wash 290` R
71 Top Cover Wash 250
72 Top Cover Wash 255 R
73 Top Cover Wash 260 R
74 Top Cover Wash 260p
75 Tappa Kala 555
76 Tappa Dryer 555
77 Tappa Dryer 515
78 Tappa 218+518 R
79 Tappa Wash 255 R
80 Tappa Dryer 522+222 R
81 Tappa Dryer 550 R
82 Tappa Dryer 520 R
83 Tappa Dryer 245+250
84 Base Chowki 290 R
85 Base Chowki 233 R
86 Base Chowki 518+218 R
87 Base 520
88 Base 550
89 Base 260 Plus
90 Body plastic 245
91 Base Plastic 245
92 Body Back 240+555
93 Base + Body 515
94 Base 210
95 Base 522
96 Base 260+255
97 Body 240+255
98 Drum222 Plastic
99 Drum Plastic 220
100 Drum Plastic 255
101 Drum Plastic 550 R
102 Drum Plastic 210 R
103 Drum Plastic 233
104 Drum Plastic 250
105 Drum Plastic 555+240+240XL
106 Drum 245 R
107 Drum Steel 320
108 Drum Steel 315
109 Drum 260PLus
110 Penal Plastic 550
111 Penal 260+260Plus
112 Penal Steel Sap 400 R
113 Penal Base 315
114 Penal WD 215
115 Penal Pastic 245
116 Penal 233
117 Penal 522+222
118 Plastic Penal 250
119 Penal Plastic 240
120 Penal Plastic 555
121 Penal Plastic 520
122 Penal 320
123 Pennal 315
124 Penal Back 215
125 Penal Base 245+250
126 Penal Front 230
127 Penal Back 220
128 Wheel plate Konay
129 Wheel Plastic 250+215
130 Penal 255 R
131 Wheel Dryer 520
132 Wheel Plastic 245+555
133 Wheel 515
134 Wheel 260+255
135 Wash Dhakkan Metal 315+320
136 Drum Platic 218
137 Penal plastic 242
138 Dhakkan Wash 215+Dryer 215
139 Cell For Thermostate R
140 Couple Wire Gas Geezer R
141 Drum Plastic 555+240+XL
142 Thermostate Gas Geezer
143 Thermostate Electric
144 Element Electric
145 Safety Valve Gas`
146 Safety Valve Electric
147 Temperature Guage System
148 Pilot System
149 Tank 55 Galon
150 tappa Geezer 35+30+55 Galon
151 Tank 35 galon Geezer
152 AVA Bottle System C 20
153 Hot Tank H.C.20
154 Front pannel C.20 Complete
155 Neck H.C.22+23+25
156 Cold tank C.20
157 Drum 242 R
158 Base 242 R
159 Blue Pipe C.20
160 Dispenser jali C.20
161 Floot Valve C.20
162 Fan Motor W.C 40/60
163 Tabs C.20
164 Bottle C.20

1 Bottle C.20 is used in Service Centre without Approval

Stikkers and Envelopes are placed at Store but are not appearing in Stock Seet.
 QUANTITY

AS PER CLIENT PHYSICAL DIFFERENCE

13 12 (1)
12 4 (8)
92 30 (62)
21 6 (15)
618 508 (110)
163 70 (93)
0 0 -
0 0 -
0 0 -
12 14 2
10 6 (4)
5 4 (1)
3 3 -
3 3 -
48 10 (38)
21 4 (17)
17 0 (17)
3 2 (1)
1 1 -
75 44 (31)
3 3 -
101 52 (49)
8 6 (2)
0 2 2
4 2 (2)
63 40 (23)
33 0 (33)
7 3 (4)
31 6 (25)
5 4 (1)
3 4 1
 17 2 (15)
2 1 (1)
19 5 (14)
242 212 (30)
39 17 (22)
10 9 (1)
40 4 (36)
104 90 (14)
3 3 -
18 15 (3)
89 72 (17)
523 460 (63)
58 51 (7)
5 2 (3)
43 29 (14)
15 10 (5)
23 17 (6)
89 65 (24)
27 25 (2)
56 60 4
289 208 (81)
5 5 -
15 6 (9)
73 68 (5)
1 1 -
4 2 (2)
6 6 -
4 4 -
23 22 (1)
16 6 (10)
21 6 (15)
14 8 (6)
28 23 (5)
1 1 -
4 3 (1)
2 2 -
3 3 -
2 5 3
4 4 -
1 1 -
12 8 (4)
2 1 (1)
2 1 (1)
1 1 -
6 4 (2)
13 10 (3)
1 2 1
8 8 -
5 5 -
6 4 (2)
3 2 (1)
 4 6 2
6 2 (4)
5 5 -
4 2 (2)
5 5 -
5 5 -
2 2 -
3 3 -
3 3 -
0 0 -
2 0 (2)
0 0 -
1 1 -
3 1 (2)
6 5 (1)
14 13 (1)
1 1 -
2 2 -
1 1 -
2 2 -
3 3 -
1 1 -
0 0 -
7 7 -
1 1 -
0 0 -
2 1 (1)
0 1 1
1 1 -
1 1 -
2 2 -
4 4 -
2 1 (1)
3 3 -
1 1 -
4 4 -
2 1 (1)
5 6 1
4 2 (2)
1 1 -
1 2 1
1 1 -
2 1 (1)
8 7 (1)
1 0 (1)
0 1 1
10 10 -
57 62 5
3 3 -
8 16 8
18 19 1
 30 30 -
6 7 1
1 1 -
1 1 -
0 0 -
2 2 -
8 8 -
26 11 (15)
7 ?
15 10 (5)
12 12 -
6 6 -
7 6 (1)
8 6 (2)
25 18 (7)
6 6 -
0 0 -
2 2 -
2 2 -
1 1 -
2 2 -
1 1 -
11 11 -
1 1 -
3 3 -
2 2 -
3 3 -
5 1 (4)
3 2 (1)
1 1 -
11 11 -
2 1 (1)

ring in Stock Seet.

SUPER ASIA MDS LIMITED

SERVICE CENTRE, LAHORE

CLOSING STOCK A ON NOVEMBER 23, 2009

SR. NO. PARTICULARS Received On

11/23/2009

1 Axel Tikki(520+555)
2 Axel Set 316 R
3 Bearings 6202+6203 R
4 Buzzer
5 Body Nozzel Mix
6 Belt Mix
7 Back Dhakkan 215
8 Brass Tikki Chanana
9 Braeak Liver
10 Clutch Wire With Cable
11 Chanana Plastic
12 Chanana Plastic 245
13 Chanana Steel 520
14 Chanana Steel 250
15 Couplene 230 Simple
16 Couplene 240*l+255
17 Couplene Simple 210
18 Couplene Sap 315+320
19 Couplene Sap 400
20 Capactow 10 UF+7,5UF
21 Check Nut 515
22 Dabbi+MicroSwitch
23 Drammi Dryer 520 R
24 Drammi Dryer 522
25 Drammi Ring 520
26 Dhakkan Spring Mix R
27 Drammi Jali R
28 Dagi Pully Wash R
29 Electric Motor 555+515+520 Dryer
30 Electric Motor 210 R
31 Electric Motor 222+218 R
32 Electric Motor 15 Pound
33 Electric Motor SAP400
34 Electric Motor 240+260+245 Wash R
35 Knob W/M+Dryer
36 Light
37 Gulla Dryer 555+520 R
38 Main Wire
39 Motor Spring 555+520+245
40 Motor Basae Plate Metal
41 Name Plate Mix
42 Pipe Outer + Inner Mix
43 Phool Plastic
44 Phool SAP 315
45 Ring Chanana 555+520 R
46 Salai 210
47 Shower Mix
48 Timer 15 Mins
49 Timer 5 Min
50 Timer Fitting Plate
51 White + Safety Cover
52 Kabza Set 315
53 Top Cover Dryer 522
54 Seal Cupa
55 Penal Back 240
56 Top Cover Dryer 242
57 Top Cover Dryer 518 R
58 Top Cover Dryer 515
59 Top Cover Dryer 520
60 Top Cover Dryer 245
61 Top Cover Dryer 250
62 Top Cover Dryer 550
63 Top Cover Dryer 555
64 Top Cover Wash 218
65 Top Cover Wash 210
66 Top Cover Wash 220
67 Top Cover Wash 233
68 Top Cover Wash 240+240 XL
69 Top Cover Wash 245
70 Top Cover Wash 290` R
71 Top Cover Wash 250
72 Top Cover Wash 255 R
73 Top Cover Wash 260 R
74 Top Cover Wash 260p
75 Tappa Kala 555
76 Tappa Dryer 555
77 Tappa Dryer 515
78 Tappa 218+518 R
79 Tappa Wash 255 R
80 Tappa Dryer 522+222 R
81 Tappa Dryer 550 R
82 Tappa Dryer 520 R
83 Tappa Dryer 245+250
84 Base Chowki 290 R
85 Base Chowki 233 R
86 Base Chowki 518+218 R
87 Base 520
88 Base 550
89 Base 260 Plus
90 Body plastic 245
91 Base Plastic 245
92 Body Back 240+555
93 Base + Body 515
94 Base 210
95 Base 522
96 Base 260+255
97 Body 240+255
98 Drum222 Plastic
99 Drum Plastic 220
100 Drum Plastic 255
101 Drum Plastic 550 R
102 Drum Plastic 210 R
103 Drum Plastic 233
104 Drum Plastic 250
105 Drum Plastic 555+240+240XL
106 Drum 245 R
107 Drum Steel 320
108 Drum Steel 315
109 Drum 260PLus
110 Penal Plastic 550
111 Penal 260+260Plus
112 Penal Steel Sap 400 R
113 Penal Base 315
114 Penal WD 215
115 Penal Pastic 245
116 Penal 233
117 Penal 522+222
118 Plastic Penal 250
119 Penal Plastic 240
120 Penal Plastic 555
121 Penal Plastic 520
122 Penal 320
123 Pennal 315
124 Penal Back 215
125 Penal Base 245+250
126 Penal Front 230
127 Penal Back 220
128 Wheel plate Konay
129 Wheel Plastic 250+215
130 Penal 255 R
131 Wheel Dryer 520
132 Wheel Plastic 245+555
133 Wheel 515
134 Wheel 260+255
135 Wash Dhakkan Metal 315+320
136 Drum Platic 218
137 Penal plastic 242
138 Dhakkan Wash 215+Dryer 215
139 Cell For Thermostate R
140 Couple Wire Gas Geezer R
141 Drum Plastic 555+240+XL
142 Thermostate Gas Geezer
143 Thermostate Electric
144 Element Electric
145 Safety Valve Gas`
146 Safety Valve Electric
147 Temperature Guage System
148 Pilot System
149 Tank 55 Galon
150 tappa Geezer 35+30+55 Galon
151 Tank 35 galon Geezer
152 AVA Bottle System C 20
153 Hot Tank H.C.20
154 Front pannel C.20 Complete
155 Neck H.C.22+23+25
156 Cold tank C.20
157 Drum 242 R
158 Base 242 R
159 Blue Pipe C.20
160 Dispenser jali C.20
161 Floot Valve C.20
162 Fan Motor W.C 40/60
163 Tabs C.20
164 Bottle C.20
 QUANTITY

AS PER CLIENT PHYSICAL DIFFERENCE

13 12 (1)
12 4 (8)
92 30 (62)
21 6 (15)
618 508 (110)
163 70 (93)
0 0 -
0 0 -
0 0 -
12 14 2
10 6 (4)
5 4 (1)
3 3 -
3 3 -
48 10 (38)
21 4 (17)
17 0 (17)
3 2 (1)
1 1 -
75 44 (31)
3 3 -
101 52 (49)
8 6 (2)
0 2 2
4 2 (2)
63 40 (23)
33 0 (33)
7 3 (4)
31 6 (25)
5 4 (1)
3 4 1
 17 2 (15)
2 1 (1)
19 5 (14)
242 212 (30)
39 17 (22)
10 9 (1)
40 4 (36)
104 90 (14)
3 3 -
89 72 (17)
523 460 (63)
58 51 (7)
5 2 (3)
43 29 (14)
15 10 (5)
23 17 (6)
89 65 (24)
27 25 (2)
56 60 4
289 208 (81)
5 5 -
15 6 (9)
73 68 (5)
1 1 -
4 2 (2)
6 6 -
4 4 -
23 22 (1)
16 6 (10)
21 6 (15)
14 6 (8)
28 23 (5)
1 1 -
4 3 (1)
2 2 -
3 3 -
2 5 3
4 4 -
1 1 -
12 8 (4)
2 1 (1)
2 1 (1)
1 1 -
6 4 (2)
13 10 (3)
1 2 1
8 8 -
5 5 -
6 4 (2)
3 2 (1)
4 6 2
 6 2 (4)
5 5 -
4 2 (2)
5 5 -
5 5 -
2 2 -
3 3 -
3 3 -
0 0 -
2 0 (2)
0 0 -
1 1 -
3 1 (2)
6 5 (1)
14 13 (1)
1 1 -
2 2 -
1 1 -
2 2 -
3 3 -
1 1 -
0 0 -
7 7 -
1 1 -
0 0 -
2 1 (1)
0 1 1
1 1 -
1 1 -
2 2 -
4 4 -
2 1 (1)
3 3 -
1 1 -
4 4 -
2 1 (1)
5 6 1
4 2 (2)
1 1 -
1 2 1
1 1 -
2 1 (1)
8 7 (1)
1 0 (1)
0 1 1
10 10 -
57 62 5
3 3 -
8 16 8
18 19 1
30 30 -
 6 7 1
1 1 -
1 1 -
0 0 -
2 2 -
8 8 -
26 11 (15)
7 ?
15 10 (5)
12 12 -
6 6 -
7 6 (1)
8 6 (2)
25 18 (7)
6 6 -
0 0 -
2 2 -
2 2 -
1 1 -
2 2 -
1 1 -
11 11 -
1 1 -
3 3 -
2 2 -
3 3 -
5 1 (4)
3 2 (1)
1 1 -
11 11 -
2 2 -
SUPER ASIA MDS LIMITED

SERVICE CENTRE, LAHORE

CLOSING STOCK A ON NOVEMBER 23, 2009

SR. NO. PARTICULARS Received On QUANTITY

11/23/2009 AS PER CLIENT

1 Axel Tikki(520+555) 13
2 Axel Set 316 R 12
3 Bearings 6202+6203 R 92
4 Buzzer 21
5 Body Nozzel Mix 618
6 Belt Mix 163
7 Clutch Wire With Cable 12
8 Chanana Plastic 10
9 Chanana Plastic 245 5
10 Chanana Steel 520 3
11 Chanana Steel 250 3
12 Couplene 230 Simple 48
13 Couplene 240*l+255 21
14 Couplene Simple 210 17
15 Couplene Sap 315+320 3
16 Couplene Sap 400 1
17 Capactow 10 UF+7,5UF 75
18 Check Nut 515 3
19 Dabbi+MicroSwitch 101
20 Drammi Dryer 520 R 8
21 Drammi Dryer 522 0
22 Drammi Ring 520 4
23 Dhakkan Spring Mix R 63
24 Drammi Jali R 33
25 Dagi Pully Wash R 7
26 Electric Motor 555+515+520 Dryer 31
27 Electric Motor 210 R 5
28 Electric Motor 222+218 R 3
29 Electric Motor 15 Pound 17
30 Electric Motor SAP400 2
31 Electric Motor 240+260+245 Wash R 19
32 Knob W/M+Dryer 242
33 Light 39
34 Gulla Dryer 555+520 R 10
35 Main Wire 40
36 Motor Spring 555+520+245 104
37 Motor Basae Plate Metal 3
38 Name Plate Mix 18
39 Pully Plate Mix 89
40 Pipe Outer + Inner Mix 523
41 Phool Plastic 58
42 Phool SAP 315 5
43 Ring Chanana 555+520 R 43
44 Salai 210 15
45 Shower Mix 23
46 Timer 15 Mins 89
47 Timer 5 Min 27
48 Timer Fitting Plate 56
49 White + Safety Cover 289
50 Kabza Set 315 5
51 Top Cover Dryer 522 15
52 Seal Cupa 73
53 Penal Back 240 1
54 Top Cover Dryer 242 4
55 Top Cover Dryer 518 R 6
56 Top Cover Dryer 515 4
57 Top Cover Dryer 520 23
58 Top Cover Dryer 245 16
59 Top Cover Dryer 250 21
60 Top Cover Dryer 550 14
61 Top Cover Dryer 555 28
62 Top Cover Wash 218 1
63 Top Cover Wash 210 4
64 Top Cover Wash 220 2
65 Top Cover Wash 233 3
66 Top Cover Wash 240+240 XL 2
67 Top Cover Wash 245 4
68 Top Cover Wash 290` R 1
69 Top Cover Wash 250 12
70 Top Cover Wash 255 R 2
71 Top Cover Wash 260 R 2
72 Top Cover Wash 260p 1
73 Tappa Kala 555 6
74 Tappa Dryer 555 13
75 Tappa Dryer 515 1
76 Tappa 218+518 R 8
77 Tappa Wash 255 R 5
78 Tappa Dryer 522+222 R 6
79 Tappa Dryer 550 R 3
80 Tappa Dryer 520 R 4
81 Tappa Dryer 245+250 6
82 Base Chowki 290 R 5
83 Base Chowki 233 R 4
84 Base Chowki 518+218 R 5
85 Base 520 5
86 Base 550 2
87 Base 260 Plus 3
88 Body plastic 245 3
89 Base Plastic 245 0
90 Body Back 240+555 2
91 Base 210 1
92 Base 522 3
93 Base 260+255 6
94 Body 240+255 14
95 Drum222 Plastic 1
96 Drum Plastic 220 2
97 Drum Plastic 255 1
98 Drum Plastic 550 R 2
99 Drum Plastic 210 R 3
100 Drum Plastic 233 1
101 Drum Plastic 555+240+240XL 7
102 Drum 245 R 1
103 Drum Steel 315 2
104 Drum 260PLus 0
105 Penal Plastic 550 1
106 Penal 260+260Plus 1
107 Penal Steel Sap 400 R 2
108 Penal Base 315 4
109 Penal WD 215 2
110 Penal Pastic 245 3
111 Penal 233 1
112 Penal 522+222 4
113 Plastic Penal 250 2
114 Penal Plastic 240 5
115 Penal Plastic 555 4
116 Penal Plastic 520 1
117 Penal 320 1
118 Pennal 315 1
119 Penal Back 215 2
120 Penal Base 245+250 8
121 Penal Front 230 1
122 Penal Back 220 0
123 Wheel plate Konay 10
124 Wheel Plastic 250+215 57
125 Penal 255 R 3
126 Wheel Dryer 520 8
127 Wheel Plastic 245+555 18
128 Wheel 515 30
129 Wheel 260+255 6
130 Wash Dhakkan Metal 315+320 1
131 Drum Platic 218 1
132 Dhakkan Wash 215+Dryer 215 2
133 Cell For Thermostate R 8
 134 Couple Wire Gas Geezer R 26
135 Drum Plastic 555+240+XL 7
136 Thermostate Gas Geezer 15
137 Thermostate Electric 12
138 Element Electric 6
139 Safety Valve Gas` 7
140 Safety Valve Electric 8
141 Temperature Guage System 25
142 Pilot System 6
143 tappa Geezer 35+30+55 Galon 2
144 Tank 35 galon Geezer 2
145 AVA Bottle System C 20 1
146 Hot Tank H.C.20 2
147 Front pannel C.20 Complete 1
148 Neck H.C.22+23+25 11
149 Cold tank C.20 1
150 Drum 242 R 3
151 Base 242 R 2
152 Blue Pipe C.20 3
153 Dispenser jali C.20 5
154 Floot Valve C.20 3
155 Fan Motor W.C 40/60 1
156 Tabs C.20 11
157 Bottle C.20 2

1 Bottle C.20 is used in Service Centre without Approval

Stikkers and Envelopes are placed at Store but are not appearing in Stock Seet.

Faulty Items placed at Store

SR. NO. PARTICULARS AS PER CLIENT

3 Bearings 6202+6203 R 92
4 Buzzer 21
6 Belt Mix 163
8 Chanana Plastic 10
13 Couplene Sap 315+320 3
22 Electric Motor 210 R 5
24 Electric Motor SAP400 2
25 Electric Motor 240+260+245 Wash R 19
30 Motor Spring 555+520+245 104
32 Pully Plate Mix 89
33 Pipe Outer + Inner Mix 523
34 Phool Plastic 58
36 Ring Chanana 555+520 R 43
39 Timer 15 Mins 89
40 Timer 5 Min 27
41 White + Safety Cover 289
48 Top Cover Dryer 550 14
54 Tappa Kala 555 6
57 Tappa Dryer 550 R 3
58 Tappa Dryer 245+250 6
71 Couple Wire Gas Geezer R 26
72 Thermostate Gas Geezer 15
QUANTITY

PHYSICAL DIFFERENCE

12 (1)
4 (8)
30 (62)
6 (15)
508 (110)
70 (93)
14 2
6 (4)
4 (1)
3 -
3 -
10 (38)
4 (17)
0 (17)
2 (1)
1 -
44 (31)
3 -
52 (49)
6 (2)
2 2
2 (2)
40 (23)
0 (33)
3 (4)
6 (25)
4 (1)
4 1
2 (15)
1 (1)
5 (14)
212 (30)
17 (22)
9 (1)
4 (36)
90 (14)
3 -
15 (3)
72 (17)
460 (63)
51 (7)
2 (3)
29 (14)
10 (5)
17 (6)
65 (24)
25 (2)
60 4
208 (81)
5 -
6 (9)
68 (5)
1 -
2 (2)
6 -
4 -
22 (1)
6 (10)
6 (15)
8 (6)
23 (5)
1 -
3 (1)
2 -
3 -
5 3
4 -
1 -
8 (4)
1 (1)
1 (1)
1 -
4 (2)
10 (3)
2 1
8 -
5 -
4 (2)
2 (1)
6 2
2 (4)
5 -
 2 (2)
5 -
5 -
2 -
3 -
3 -
0 -
0 (2)
1 -
1 (2)
5 (1)
13 (1)
1 -
2 -
1 -
2 -
3 -
1 -
7 -
1 -
1 (1)
1 1
1 -
1 -
2 -
4 -
1 (1)
3 -
1 -
4 -
1 (1)
6 1
2 (2)
1 -
2 1
1 -
1 (1)
7 (1)
0 (1)
1 1
10 -
62 5
3 -
16 8
19 1
30 -
7 1
1 -
1 -
2 -
8 -
 11 (15)
7 -
10 (5)
12 -
6 -
6 (1)
6 (2)
18 (7)
6 -
2 -
2 -
1 -
2 -
1 -
11 -
1 -
3 -
2 -
3 -
1 (4)
2 (1)
1 -
11 -
1 (1)

PHYSICAL DIFFERENCE

70 (22)
9 (12)
98 (65)
9 (1)
3 -
5 -
2 -
14 (5)
100 (4)
73 (16)
485 (38)
52 (6)
41 (2)
84 (5)
27 -
236 (53)
9 (5)
6 -
3 -
3 (3)
22 (4)
13 (2)
HASSAN FAROOQ AND COMPANY
CHARTERED ACCOUNTANTS

SUPER ASIA MDS LIMITED

LAHORE SERVICE CENTRE

CASH IN HAND DETAILS

SR. NO. NOTE IN RUPEE QUANTITY AMOUNT RS.

1 1,000 2 2,000

2 500 3 1,500

3 100 15 1,500

4 50 1 50

5 20 1 20

6 5 3 15

7 2 1 2

8 1 1 1

TOTAL 5,088

It is Certified that Cash in Hand at Service Centre is Rpees FiveThousand eighty eight only

as on November 24, 2009.

Opening balance as on 23 November 2009 84,551

Further Cash receipts as on 24 November 2009 5,585

Deposited to Habib Bank Limited on 24 November 2009 (60,000)

Deposited to Habib Bank Limited on 24 November 2009 (24,550)

Miscellanous / Fuel expenses (498)

Cash in Hand 5,088

SERVICE MANAGER
NAEEM MAQSOOD
HASSAN FAROOQ AND COMPANY
CHARTERED ACCOUNTANTS

SUPER ASIA MDS LIMITED

SERVICE CENTRE, LAHORE

CLOSING STOCK AS ON NOVEMBER 23, 2009

1 During our Audit and Physically Verification of stock for Service Centre Lahore, we observed the following:

2 All record relating to service centre is documented mannualy so many registers are maintained.

3 There is no system of Bin Cards for proper record keeping of movements in stock.

4 Stock is placed in scattered form due to Lack of space.

5 There is no warranty serial number given to warranty cards (w.c's) and at the time of repairing warranty

card or deler invoice is ckecked.

6 There is no Proper formate for Receiving Stock from Head Office to Service Centre, a blank page is used by

Head Office for Receipts of Stock from Head Office which contains just name, model and number of units.

7 In the following cases items were Phsically Short

SR. NO. PARTICULARS QUANTITY

AS PER CLIENT PHYSICAL

1 Axel Tikki(520+555) 13 12

2 Axel Set 316 12 4

3 Body Nozzel Mix 618 508

4 Clutch Wire With Cable 12 14

5 Chanana Plastic 245 5 4

6 Couplene 230 Simple 48 10

7 Couplene 240*l+255 21 4

8 Couplene Simple 210 17 0

9 Capactow 10 UF+7,5UF 75 44

10 Dabbi+MicroSwitch 101 52

11 Drammi Dryer 520 8 6

12 Drammi Ring 520 4 2

13 Dhakkan Spring Mix 63 40

14 Drammi Jali 33 28

15 Dagi Pully Wash 7 3

16 Electric Motor 555+515+520 Dryer 31 6

17 Electric Motor 15 Pound 17 2

18 Knob W/M+Dryer 242 212

19 Light 39 17

20 Gulla Dryer 555+520 10 9

21 Main Wire 40 4

22 Name Plate Mix 18 15

23 Phool SAP 315 5 2

24 Salai 210 15 10

25 Shower Mix 23 17

26 Top Cover Dryer 522 15 9

27 Seal Cupa 73 68

29 Top Cover Dryer 520 23 22

30 Top Cover Dryer 245 16 11

31 Top Cover Dryer 250 21 8

32 Top Cover Dryer 555 28 23

33 Top Cover Wash 210 4 3

34 Top Cover Wash 250 12 8

35 Top Cover Wash 255 2 1

36 Top Cover Wash 260 2 1

 37 Tappa Dryer 555 13 10

38 Tappa Dryer 522+222 6 4

39 Base Chowki 233 4 2

40 Body Back 240+555 2 0

41 Base 522 3 1

42 Base 260+255 6 5

43 Body 240+255 14 13

44 Drum Steel 315 2 1

45 Penal WD 215 2 1

46 Plastic Penal 250 2 1

47 Penal Plastic 555 4 2

48 Penal Back 215 2 1

49 Penal Base 245+250 8 7

50 Penal Front 230 1 0

51 Safety Valve Gas` 7 6

52 Safety Valve Electric 8 6

53 Temperature Guage System 25 18

54 Dispenser jali C.20 5 1

55 Floot Valve C.20 3 2

56 Bottle C.20 2 1
1,792 1,261

8 In the following cases items were Phsically Excess

SR. NO. PARTICULARS QUANTITY

AS PER CLIENT PHYSICAL

1 Drammi Dryer 522 0 2

2 Electric Motor 222+218 3 4

3 Timer Fitting Plate 56 60

4 Top Cover Wash 240+240 XL 2 5

5 Tappa Dryer 515 1 2

6 Tappa Dryer 520 4 6

7 Drum 260PLus 0 1
 8 Penal Plastic 240 5 6

9 Penal 320 1 2

10 Penal Back 220 0 1

11 Wheel Plastic 250+215 57 62

12 Wheel Dryer 520 8 16

13 Wheel Plastic 245+555 18 19

14 Wheel 260+255 6 7

161 193

9 1 Bottle C.20 is used in Service Centre without Approval.

10 Stikkers and Envelopes are placed at Store but are not appearing in Stock Seet.

In the following cases items were Phsically Short from Faulty Items placed at Store (to be sent to Head Office).

SR. NO. PARTICULARS AS PER CLIENT PHYSICAL

1 Bearings 6202+6203 92 70
2 Buzzer 21 9
3 Belt Mix 163 98
4 Chanana Plastic 10 9
5 Electric Motor 240+260+245 Wash 19 14
6 Motor Spring 555+520+245 104 100
7 Pully Plate Mix 89 73
8 Pipe Outer + Inner Mix 523 485
9 Phool Plastic 58 52
10 Ring Chanana 555+520 43 41
11 Timer 15 Mins 89 84
12 White + Safety Cover 289 236
13 Top Cover Dryer 550 14 9
14 Tappa Dryer 245+250 6 3
15 Couple Wire Gas Geezer 26 22
16 Thermostate Gas Geezer 15 13

1,561 1,318
11 During stock taking following items were in containers of Technitions so could not be Physicaly verified.

At the end we are Thankful to the staff for Cooperation with our Audit Team.

SR. NO. PARTICULARS QUANTITY

AS PER CLIENT PHYSICAL

1 Chanana Steel 520 3 3

2 Chanana Steel 250 3 3
3 Couplene Sap 400 1 1
4 Check Nut 515 3 3
5 Motor Basae Plate Metal 3 3
6 Kabza Set 315 5 5
7 Penal Back 240 1 1
8 Top Cover Dryer 518 6 6
9 Top Cover Dryer 515 4 4
10 Top Cover Wash 218 1 1
11 Top Cover Wash 220 2 2
12 Top Cover Wash 233 3 3
13 Top Cover Wash 245 4 4
14 Top Cover Wash 290` 1 1
15 Top Cover Wash 260p 1 1
16 Tappa 218+518 8 8
17 Tappa Wash 255 5 5
18 Base Chowki 290 5 5
19 Base Chowki 518+218 5 5
20 Base 520 5 5
21 Base 550 2 2
22 Base 260 Plus 3 3
23 Body plastic 245 3 3
24 Base Plastic 245 0 0
25 Base 210 1 1
26 Drum222 Plastic 1 1
27 Drum Plastic 220 2 2
28 Drum Plastic 255 1 1
29 Drum Plastic 550 2 2
30 Drum Plastic 210 3 3
31 Drum Plastic 233 1 1
32 Drum Plastic 555+240+240XL 7 7
33 Drum 245 1 1
34 Penal Plastic 550 1 1
35 Penal 260+260Plus 1 1
36 Penal Steel Sap 400 2 2
37 Penal Base 315 4 4
38 Penal Pastic 245 3 3
39 Penal 233 1 1
40 Penal 522+222 4 4
41 Penal Plastic 520 1 1
42 Pennal 315 1 1
43 Wheel plate Konay 10 10
44 Penal 255 3 3
45 Wheel 515 30 30
46 Wash Dhakkan Metal 315+320 1 1
47 Drum Platic 218 1 1
48 Dhakkan Wash 215+Dryer 215 2 2
49 Cell For Thermostate 8 8
50 Drum Plastic 555+240+XL 7 7
51 Thermostate Electric 12 12
52 Element Electric 6 6
53 Pilot System 6 6
54 tappa Geezer 35+30+55 Galon 2 2
55 Tank 35 galon Geezer 2 2
56 AVA Bottle System C 20 1 1
57 Hot Tank H.C.20 2 2
58 Front pannel C.20 Complete 1 1
59 Neck H.C.22+23+25 11 11
60 Cold tank C.20 1 1
61 Drum 242 3 3
62 Base 242 2 2
63 Blue Pipe C.20 3 3
64 Fan Motor W.C 40/60 1 1
65 Tabs C.20 11 11
240 240
bserved the following:

repairing warranty

a blank page is used by

and number of units.

DIFFERENCE

(1) 0

(8) -8

(110) -106

2 2
 (1) -1

(38) -2

(17) -14

(17) 0

(31) -14

(49) 15

(2) -1

(2) -2

(23) -15

(5) #N/A

(4) -3

(25) 0

(15) 0

(30) -16

(22) -15

(1) 0

(36) -18

(3) -3

(3) -2

(5) 0

(6) -5

(6) -5

(5) 0

(1) 0

(5) -1

(13) -8

(5) 0

(1) 0

(4) -1

(1) 0

(1) -1
 (3) 0

(2) -2

(2) 0

(2) 0

(2) -1

(1) 0

(1) 0

(1) 0

(1) -1

(1) 0

(2) 0

(1) -1

(1) -1

(1) -1

(1) -1

(2) -2

(7) -7

(4) 0

(1) 0

(1) -1
(531)

ANTITY

DIFFERENCE

1
 1

32

o be sent to Head Office).

DIFFERENCE

(22)
(12)
(65)
(1)
(5)
(4)
(16)
(38)
(6)
(2)
(5)
(53)
(5)
(3)
(4)
(2)

(243)
Physicaly verified.

ANTITY
DIFFERENCE

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