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Internal Audit
Audit Period : April to December 2022
Data Months
Accepted Qty.
Product Category Apr May Jun Jul Aug
ABRASIVE 10 120
CONTAINER
ELECTRICAL 114 12 28
FIRE PROOFING 98,920 26,880
FURNITURE 2 1 1 5 25
GENERAL CONSUMABLES 1,422 22,782 47,910 18,030 31,415
INSTRUMENT 7
IT / ELECTRONICS
MACHINERY 6 2
MACHINERY (MISC.)
PAINT 13,920 7,750 23 44 30
PIPE & HOSE 52
PNEUMATIC ITEMS 11 1,363 325 172
SAFETY 100 112 202 53
SPARES 5 1 4
STATIONARY
TOOLS 1,141 75 28
WIRE MESH
Total Result 15,344 30,654 50,847 117,616 58,642
Invoice Amount
Sep Oct Nov Dec Apr May
5 236
1
128 61 178 43
124,750 273,900 1,460,334 1,460,008
2 1,770 1,534
29,405 31,284 31,941 5,147 141,873 2,297,069
5 1
2 10
1 21 7
1
444 3,168 904 211 4,228,565 2,323,964
2 100 100
759 235 843 199 1,351
548 543 103 114 672
18 2 1,999 4,614
2 1
72 129 106 16
36,492 42,950
156,133 309,433 1,533,022 1,513,321 4,372,208 4,624,826
Jun Jul Aug Sep Oct Nov
4,248 118
224,200
12,338 49,453 8,148 19,794 11,975 18,811
6,174,628 1,666,802 7,731,203 16,980,231 47,767,202
280 3,880 71,810 17,700
5,023,336 1,716,235 2,883,019 2,729,754 2,885,632 2,958,744
123,413 1,770
72,780
9,204 15,104 17,700 5,989,326
1,357
7,118 18,391 12,956 136,163 930,201 227,425
13,594 2,006 3,894 3,894
88,690 28,689 18,596 52,229 33,809 60,508
10,888 1,508 27,283 15,307 14,138 5,789
20,607 5,369 957 51,736 696 886,310
189
19,641 18,980 2,019 10,106 7,033 13,773
4,325,668
5,209,944 8,032,239 4,815,003 10,856,667 20,870,855 62,481,650
Total Accepted Qty. Total Invoice Amount
Dec
135 4,602
1 224,200
13,634 564 134,153
55,783,418 3,444,792 136,103,484
36 96,974
483,447 219,336 21,119,111
3,540 13 128,723
4,012 12 76,792
1,509,928 37 7,541,262
1 1,357
14,431 26,494 7,899,215
254 23,388
20,001 3,907 303,874
34,730 1,775 110,315
1,308,839 6,643 2,274,514
59 3 248
3,215 1,567 74,767
5,574,910 79,442 9,900,578
64,754,165 3,785,013 186,017,555
Heeru Corrosion & Protection Services (I) Pvt. Ltd.
Internal Audit
Audit Period : April to December 2022