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Gadoon Textile Mills Limited

Department Wise Consumption Summary


From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :1
PRODUCTION
Dept ID

Department

Amount

318
319
320
329
331
332
360
361
367
371
392

RING KP # 1
CARDING KP # 1
BLOW ROOM KP # 1
D/SIMPLEX KP # 1
COMBER KP # 1
AUTO CONE KP # 1
A/CONDITION KP # 1
ELECTRIC KP # 1
COMPRESSOR KP # 1
ELECTRONICS KP # 1
LAB 1 KP
Sub Total:

1,481,979
464,332
3,902
183,163
11,642
286,264
49,347
280,608
148,943
461,086
1,564
3,372,830

PACKING
Dept ID

Department

364

PACKING KP # 1

Amount
3,838,073
Sub Total:

3,838,073

SERVICES
Dept ID

Department

323
334

GENERAL M-1
SGM OFFICE

Amount
730
160
Sub Total:

890

Gadoon Textile Mills Limited


Department Wise Consumption Summary
From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :2
PRODUCTION
Dept ID

Department

Amount

326
327
328
330
333
363
366
370
372
378

RING KP # 3
BLOW ROOM KP # 3
CARDING KP # 3
D/SIMPLEX KP # 3
AUTO CONE KP # 3
MIXING KP # 3
A/CONDITION KP # 3
CONDITIONING KP # 3
ELECTRONICS KP # 3
ELECTRIC KP # 3
Sub Total:

527,080
61,941
343,536
171,476
320,716
86,463
53,248
14,767
56,070
319,727
1,955,024

PACKING
Dept ID

Department

365

PACKING KP # 3

Amount
1,843,359
Sub Total:

1,843,359

SERVICES
Dept ID

Department

383

MM & STM OFFICE

Amount
1,000
Sub Total:

1,000

Gadoon Textile Mills Limited


Department Wise Consumption Summary
From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :3
PRODUCTION
Dept ID

Department

Amount

336
339
340
342
343

M.V.S. KP # 5
M.V.S.PACKING KP # 5
M.V.S.COMPRESSOR KP # 5
M.V.S.A/CONDITION KP # 5
M.V.S.CHILLER PLANT KP # 5
Sub Total:

218,897
1,231,065
141,712
18,800
53,029
1,663,503

Gadoon Textile Mills Limited


Department Wise Consumption Summary
From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :4
PRODUCTION
Dept ID

Department

Amount

335
344

DOUBLING KP
DOUBLING PACKING KP
Sub Total:

23,345
9,835
33,180

Gadoon Textile Mills Limited


Department Wise Consumption Summary
From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :5
PRODUCTION
Dept ID

Department

345
346
349
350
351
352
353
355
358

OPENEND KP # 7
OPENEND ELECTRIC KP # 7
OPENEND CARDING KP # 7
OPENEND DRAWING KP # 7
OPENEND B/ROOM KP # 7
OPENEND A/CONDITION KP # 7
OPENEND PACKING KP # 7
OPENEND GENERAL KP # 7
OPENEND WASTE M/C KP # 7

Amount

Sub Total:

142,049
30,761
31,019
13,990
2,125
25,725
387,011
1,134
8,440
642,254

Gadoon Textile Mills Limited


Department Wise Consumption Summary
From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :12


PRODUCTION
Dept ID

Department

Amount

175
176
177
178
179
180
181
182
183
197
198
199

COMBER KP # 2
BLOW ROOM KP # 2
CARDING KP # 2
D/SIMPLEX KP # 2
RING KP # 2
R.C.SHOP KP # 2
AUTO CONE KP # 2
A/CONDITION KP # 2
ELECTRIC KP # 2
COMPRESSOR KP # 2
CONDITIONING KP # 2
ELECTRONICS KP # 2
Sub Total:

148,832
58,436
623,840
146,721
982,587
504,886
936,477
36,480
604,814
292,412
9,540
91,880
4,436,905

PACKING
Dept ID

Department

186

PACKING KP # 2

Amount
2,910,293
Sub Total:

2,910,293

SERVICES
Dept ID

Department

225

GENERAL M-2

Amount
18,389
Sub Total:

18,389

Gadoon Textile Mills Limited


Department Wise Consumption Summary
From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :13


PRODUCTION
Dept ID

Department

184

MAIN LAB KP

Amount
62,844
Sub Total:

62,844

SERVICES
Dept ID

Department

Amount

187
189
192
194
195
200
204
205
207
209
244
247
250
251
252
253
254
255
256
271
317
373
374
375
379
381
386
388
389
390

STORE KP
ADMIN KP
FIRE FIGHTING # KP
I.T DEPARTMENT KP
AUDIT KP
A/C REPAIR KP 1
CONSTRUCTION KP
EXCISE KP
LABOUR COLONY 8 KP
TRACTOR KP
CASH DEPT KP
RECORD & TIME
F/LIFTER TOYOTA NO.1 (KP)
F/LIFTER TOYOTA NO.2 (KP)
F/LIFTER TCM NO.1 (KP)
F/LIFTER TCM NO.2 (KP)
F/LIFTER TCM NO.3 (KP)
F/LIFTER TCM NO.4 (KP)
F/LIFTER TCM NO.5 (KP)
BALING PRESS KP
ED & PA OFFICE
SECURITY
MILLS GENERAL
DISPENSARY
R.O.PLANT
OFFICER COLONY
WORK SHOP KP
COTTON DEPT KP
WASTE DEPT KP
TRALOR HINO
Sub Total:

5,946
58,871
25,671
10,900
359
13,825
62,310
4,879
505,540
18,814
657
12,505
2,864
18,084
24,972
65,399
112,444
165,435
143,272
185,006
3,810
472
52,151
300
55,506
5,150
32,499
1,899
10,175
16,210
1,615,925

Gadoon Textile Mills Limited


Department Wise Consumption Summary
From : 01-SEP-16 To : 29-SEP-16
(Capital Items)

Report Generated On:

30-SEP-16 09:59 AM

Mill Unit :15


PRODUCTION
Dept ID

Department

Amount

278
279
280
281
298
299
301
302
305
311

CARDING KP # 4
AUTO CONE KP # 4
ELECTRIC KP # 4
RING KP # 4
D/SIMPLEX KP # 4
COMBER KP # 4
R.C.SHOP KP # 4
A/CONDITION KP # 4
ELECTRONICS KP # 4
LAB 10 KP
Sub Total:

170,669
91,153
68,823
196,495
10,203
2,884
73,385
33,436
46,500
1,343
694,891

PACKING
Dept ID

Department

308

PACKING KP # 4

Amount
430,001
Sub Total:

430,001

SERVICES
Dept ID

Department

316

T.M OFFICE KP

Amount
1,300
Sub Total:
Grand Total:

1,300
23,520,661

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