STOCK REPORT

Mission : PHILLIPINES

Month :

May-2014

Base : TACLOBAN
Storekeeper :

Logistician :

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 5,000L
BLADDER KIT 20m
BLADDER TANK KIT 5m3
BUCKETS 20L WITH TAP AND LID
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
NADCC AQUATABS 8 - 10 liters
OASIS AQUATABS 4 - 5 liters
ONION TANK 10m
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
ORANGE FENCE 50m ROLL
OXFAM HYGIENE KIT
PEEPOO BAGS
PEEPOO KITS
PLUG PAN SLAB FOR LATRINE
PVC PIPE
PVC PIPE FITTING SOLVENT CEMENT
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF HYGIENE KIT
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMPING PUMPING PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PETROL MOTOR PUMP KIT 35M3/H
PETROL MOTOR PUMP KIT 23M 3/H
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
COUPLING
CHLORINE PUMP
FUGEE BAR
ZEST-O
10 MM DIA RSB (IRON BAR)
TORO HANDSAW 18"

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

BENJAMIN PAGET

Procurem
ent
Request
Line #

Procurem
ent
Request
#

Requesti
ng Dept
Code

Description

Base
Code

Cat.

Country
Code

IAN SISON

FLIGHT
FLIGHT
FLIGHT
FLIGHT
FLIGHT

N
N
N
N
N

6
6
6
5
5

FLIGHT N 4

FLIGHT N 6
FLIGHT N 5
FLIGHT N 1
FLIGHT N 6

FLIGHT N 1
FLIGHT N 5
DONATION

DONATION
FLIGHT N 6
FLIGHT
FLIGHT
FLIGHT
FLIGHT
FLIGHT

N
N
N
N
N

6
6
6
6
6

FLIGHT N 11
FLIGHT N 11
FLIGHT N 1

FLIGHT N 6
FLIGHT N 4
FLIGHT N 5

DONATION
DONATION
FLIGHT N 2
FLIGHT N 1
FLIGHT N 1

Project
Code
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01

Warehouse
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban

Unit
BOX
BOX
BOX
KIT
KIT
KIT
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PILLS
PILLS
BOX
BOX
BOX
BOX
PIECE
KIT
PACK
PACK
PIECE
PIECE
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
BUCKET
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
BOX
BOX
PIECE
SET
BOX
BOX
SET
BOX
BOX
BAR
PIECE

Batch
Number

Expiry Date

1-janv.-16

1-fvr.-18
1-sept.-17

28-juin-14
1-juil.-14

Sub packaging
Quantity

Sub packaging
units

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG

STANLEY CLAW HAMMER

NICHOLSON STEEL TAPE
CLAW BAR 30"
CW NAILS #1
CW NAILS #3
CW NAILS #4
1 1/4 BLUE ELBOW PLAW
1 1/4 x 1 BLUE REDUCER
SAHARA CEMENT
1 1/4 BLUE FEMALE ADAPTOR
1 1/4 BLU COUPLING
UNIDEX 200cc BLUE SOLVENT CEMENT
SAFEGUARD 135g
BEAM TOOTHPASTE 150mL
JUICE (ASSORTED FLAVOR) 200mL
CUP KEYK (ASSORTED FLAVOR)
REFRESH ORANGE
GI NIPPLE 1/2x6
NYLON ROPE 1/2
HEAVY DUTY PULLEY #8
UMBRELLA NAILS 2 1/2
GRAND TYPE 1P PREMIUM PORTLAND CEMENT
OMEGA 1-1/4 x 10 PIPE IH BLUE
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
SUPERLUME CORRUGATED SHEET 6FT
CW NAILS 4"
CW NAILS 2"
CW NAILS 1-1/2"
LONG LEATHER GLOVES W/ LININGS
GI TEE
1/2x3 GI PIPE
1-1/4 BLUE ADAPTOR
PLASTIC SHEETING
WEIGHING SCALE 10kg
TOILET BRUSH CLEANER
BASSINES 265kg
KITCHEN SET
KIT SPARE SP39 SPARE KITCHEN SET
MEASURING BOARD
KIT SPARE SP40 SPARE POLY PRO, TISSUS
PLUMPY NUT
THERAPEUTIC MILK F-75
THERAPEUTIC MILK F-100
TRANSPARENT BOXES (PSYCHOSOCIAL)
JOHNSON BABY SOAP
TOWEL
ARTESUNATO 50mg + AMODIAQUINA HCI 200mg 10's
CROWBAR
HAMMER
MALLET
METALLIC FRAME
PALETTES (PLASTIC)
PALETTES (WOODEN)
SAW
SHOVEL
TENT ACF 146x235x173cm
UNICEF TENT 136KG 220x46x42cm set 2/2
UNICEF TENT 156KG 110x94x52cm set 1/2
UNICEF TENT 98.6KG 42sqm A SET 1/4
UNICEF TENT 82.43KG 42sqm B SET 2/4
UNICEF TENT 82.03KG 42sqm C SET 3/4
UNICEF TENT 85.63KG 42sqm D SET 4/4
ELECTRICAL TOOL BOX
ENERGY BATTERY 12V DC 220 ACK
ENERGY DEEP CYCLE BATTERY (VICTRON) 12V
ENGINE OIL
KIT DIESEL 7KVA
FACE MASK
WATER DISPENSER TABLE TOP
PLASTIC CHAIRS
STORAGE BOX

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG

FLIGHT N 8
FLIGHT N 8
FLIGHT N 8
FLIGHT N 8
FLIGHT N 7

FLIGHT N 1
FLIGHT N 1
FLIGHT N 1
DONATION
FLIGHT N 1

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01

Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban

PIECE
PIECE
PIECE
KILO
KILO
KILO
PIECE
PIECE
PACK
PIECE
PIECE
PIECE
PIECE
PIECE
BOX
CASE
BOX
PIECE
METER
PIECE
KILO
BAG
PIECE
PIECE
PIECE
KILO
KILO
KILO
PAIR
PIECE
PIECE
PIECE
ROLL
PIECE
PIECE
BOX
SET
BOX
BOX
BOX
SACHET
SACHET
SACHET
BOX
PIECE
PIECE
BOX
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOTTLE
PIECE
PACK
BOX
PIECE
PIECE

20-nov.-16
9-oct.-14
18-juil.-14
29-sept.-14

1-oct.-15
15-oct.-15
1-nov.-15

1-janv.-16

Balance
Previous Month
4.00
5.00
3.00
3.00
2.00
728.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
162.00
2,520.00
2.00
67.00
114.00
50.00
20.00
1.00
5.00
230,000.00
220,000.00
2.00
1.00
1.00
1.00
3.00
44.00
9,020.00
1,147.00
35.00
25.00
7.00
1.00
807.00
3,660.00
2.00
8.00
4.00
24.00
770.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
2.00
1.00
210.00
200.00
457.00
170.00

IN Quantity
2.00
1.00
2,520.00
16.00
61.00
-

OUT Quantity
668.00
10.00
7.00
5.00
150.00
200.00
330.00
-

LOSS quantity
4.00
-

Balance
4.00
5.00
3.00
5.00
3.00
60.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
162.00
5,040.00
2.00
57.00
123.00
50.00
20.00
1.00
5.00
230,000.00
220,000.00
2.00
1.00
1.00
1.00
3.00
44.00
9,020.00
1,147.00
35.00
25.00
2.00
1.00
807.00
3,660.00
2.00
8.00
4.00
24.00
770.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
2.00
1.00
56.00
188.00
170.00

Remarks
CDF A,B, E, F
CDF A, C, D, E, F
CDF A, B, E
2 SET INCOMPLETE
1 SET INCOMPLETE
1 IS IN USE FOR WATER TRUCKING FOR THE WASH TEAM

TRANSPARENT BOXES

1 BOX INCOMPLETE

NEED TO BE CHECK IF THIS IS A TANK OR A BLADDER

INCOMPLETE

1 IN USE IN THE FIELD BY THE WASH TEAM

2 INCOMPLETE
2 INCOMPLETE
INCOMPLETE

IN USE WITH THE WASH TEAM TO EMPTY WELLS

SET
BOXES
KIT
RAT BITES
STEEL BAR

170.00
160.00
64.00
1.00
10.00
4.00
27.00
1.00
10.00
1.00
2.00
2.00
5,000.00
1,806.00
1,000.00
120.00
200.00
15.00
50.00
2.00
30.00
40.00
4.00
10.00
500.00
120.00
50.00
30.00
20.00
15.00
15.00
20.00
1.00
85.00
41.00
1,300.00
482.00
1.00
5.00
1.00
31,950.00
411.00
278.00
2.00
382.00
209.00
370.00
12.00
1.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
5.00
5.00
3.00
3.00
3.00
3.00
2.00
1.00
3.00
15.00
1.00
342.00
3.00
20.00
14.00

10.00
106.00
2,964.00
-

10.00
1,000.00
118.00
37.00
6.00
50.00
2.00
40.00
462.00
6.00
5.00
10.00
1.00
5.00
4,500.00
411.00
278.00
10.00
1.00
6.00

2.00
-

170.00
170.00
170.00
1.00
10.00
4.00
17.00
1.00
10.00
1.00
2.00
2.00
5,000.00
1,806.00
163.00
9.00
30.00
4.00
10.00
3,002.00
120.00
50.00
30.00
14.00
10.00
15.00
10.00
85.00
41.00
1,300.00
482.00
1.00
1.00
27,450.00
2.00
382.00
209.00
370.00
2.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
5.00
5.00
3.00
3.00
3.00
3.00
2.00
1.00
3.00
15.00
1.00
342.00
3.00
20.00
8.00

2 BOX RAT BITE

2 PIECES PER BOX

INCOMPLETE

SET 1

BORROWED BY RODERICK

DAMAGED

INCOMPLETE
BROKEN
STOCK ROOM

STOCK REPORT
Mission : PHILLIPINES

Month :

Jun-2014

Base : TACLOBAN
Storekeeper :

Logistician :

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 5,000L
BLADDER KIT 20m
BLADDER TANK KIT 5m3
BUCKETS 20L WITH TAP AND LID
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
NADCC AQUATABS 8 - 10 liters
OASIS AQUATABS 4 - 5 liters
ONION TANK 10m
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
ORANGE FENCE 50m ROLL
OXFAM HYGIENE KIT
PEEPOO BAGS
PEEPOO KITS
PLUG PAN SLAB FOR LATRINE
PVC PIPE
PVC PIPE FITTING SOLVENT CEMENT
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF HYGIENE KIT
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMPING PUMPING PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PETROL MOTOR PUMP KIT 35M3/H
PETROL MOTOR PUMP KIT 23M 3/H
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
COUPLING
CHLORINE PUMP
FUDGEE BAR

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

BENJAMIN PAGET

Procurement
Request Line #

Procurement
Request #

Requesting Dept
Code

Description

Base Code

Cat.

Country Code

IAN SISON

FLIGHT
FLIGHT
FLIGHT
FLIGHT
FLIGHT

Project
Code

N
N
N
N
N

6
6
6
5
5

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
FLIGHT N 4 TAH01
TAH01
TAH01
FLIGHT N 6 TAH01
FLIGHT N 5 TAH01
TAH01
FLIGHT N 1 TAH01
FLIGHT N 6 TAH01
TAH01
TAH01
FLIGHT N 1 TAH01
TAH01
FLIGHT N 5 TAH01
DONATION TAH01
TAH01
TAH01
DONATION TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 11 TAH01
FLIGHT N 11 TAH01
FLIGHT N 1 TAH01
TAH01
TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 4 TAH01
FLIGHT N 5 TAH01
TAH01
TAH01
DONATION TAH01
DONATION TAH01
FLIGHT N 2 TAH01
FLIGHT N 1 TAH01
FLIGHT N 1 TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01

Warehouse

Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban

Unit

BOX
BOX
BOX
KIT
KIT
KIT
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PILLS
PILLS
BOX
BOX
BOX
BOX
PIECE
KIT
PACK
PACK
PIECE
PIECE
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
BUCKET
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
BOX
BOX
PIECE
SET
BOX
BOX
SET
BOX

Batch
Number

Expiry Date

1-janv.-16

1-fvr.-18
1-sept.-17

28-juin-14

Sub packaging
Quantity

Sub packaging
units

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT

ZEST-O
10 MM DIA RSB (IRON BAR)
TORO HANDSAW 18"
STANLEY CLAW HAMMER
NICHOLSON STEEL TAPE
CLAW BAR 30"
CW NAILS #1
CW NAILS #3
CW NAILS #4
1 1/4 BLUE ELBOW PLAW
1 1/4 x 1 BLUE REDUCER
SAHARA CEMENT
1 1/4 BLUE FEMALE ADAPTOR
1 1/4 BLU COUPLING
UNIDEX 200cc BLUE SOLVENT CEMENT
SAFEGUARD 135g
BEAM TOOTHPASTE 150mL
JUICE (ASSORTED FLAVOR) 200mL
CUP KEYK (ASSORTED FLAVOR)
REFRESH ORANGE
GI NIPPLE 1/2x6
NYLON ROPE 1/2
HEAVY DUTY PULLEY #8
UMBRELLA NAILS 2 1/2
GRAND TYPE 1P PREMIUM PORTLAND CEMENT
OMEGA 1-1/4 x 10 PIPE IH BLUE
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
SUPERLUME CORRUGATED SHEET 6FT
CW NAILS 4"
CW NAILS 2"
CW NAILS 1-1/2"
LONG LEATHER GLOVES W/ LININGS
GI TEE
1/2x3 GI PIPE
1-1/4 BLUE ADAPTOR
PLASTIC SHEETING
WEIGHING SCALE 10kg
TOILET BRUSH CLEANER
SAHARA CEMENT
10MM DIA x 6M LENGTH RE-BARS
1 1/4" DIA x 4" LONG GI NIPPLE
1/2" PVC FAUCET
1/2" DIA PVC SLON BLUE PIPE
1 1/4" DIA PVC SLON BLUE PIPE
1 1/4" DIA PVC SLON BLUE ELBOW (90 DEG)
1 1/4" DIA FOOT VALVE ASSEMBLY
1 1/4" PVC SLON BLUE MALE ADAPTOR
1 1/4" DIA GATE VALVE
JETMATIC PUMP (DRAGON)
TEFLON TAPE
PORTLAND CEMENT 40 KGS
NO. 16 TIE WIRE
2000L BEST TANKS WITH 1 1/4" FEMALE ORIFICE OUTLET
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
3/4" DIA HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
ORDINARY PYWOOD 1/4"x4"x8" (FORMS)
STEEL BRUSH
GI CORRUGATED SHEET (3x6)
UMBRELLA NAIL 2 1/2
CWN 4"
BAMBOO SLAT FOR WALLING
CWN 3"
1"x2"x6' COCONUT LUMBER
LOOSE PIN HINGE 3"
BARREL BOLT LOCK 4"
WATER CLOSET (CERAMIC WHITE)
2"x2"x8' COCONUT LUMBER
2"x2"x12' COCONUT LUMBER
CWN 1"
2"x2"x10' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
SHOVEL (SPADE)
RAKE
WHEEL BARROWS
EMPTY SACKS
WORKING GLOVES

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

156
156

4
3

183
156

1
5

197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
162
195
195
195
195
195
195
195
195
195
195
195
195
195
195
188
188
188
188
188

4
8
11
12
13
16
17
18
19
20
26
27
5
9
10
14
21
22
23
24
25
29
5
1
2
3
4
5
6
7
8
9
10
11
14
15
16
1
2
3
4
5

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01

Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban

BOX
BAR
PIECE
PIECE
PIECE
PIECE
KILO
KILO
KILO
PIECE
PIECE
PACK
PIECE
PIECE
PIECE
PIECE
PIECE
BOX
CASE
BOX
PIECE
METER
PIECE
KILO
BAG
PIECE
PIECE
PIECE
KILO
KILO
KILO
PAIR
PIECE
PIECE
PIECE
ROLL
PIECE
PIECE
BAG
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
BAG
KILO
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
CAN
PIECE
PIECE
PIECE
KILO
KILO
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE

1-juil.-14

20-nov.-16
9-oct.-14
18-juil.-14
29-sept.-14

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG

STICK BROOM
EMPTY BARREL DRUMS
TOOTHPASTE (150 mL) BEAM
TOOTHPASTE (150 mL) UNIQUE
BATHSOAP (135 g) SAFEGUARD
LAUNDRY SOAP (380 g) CHAMPION
LAUNDRY SOAP (380 g) WINGS
HAND SOAP (GIV)
PORTABLE MICROBIOLOGICAL LABORATORY
BLEACH BOTTLE 1 GALLON (ZONROX)
HEAVY DUTY BRUSH WITH HANDLE
BRUSH W/O HANDLE
UMBRELLA NAIL 2 1/2
CWN 4"
CWN 3"
CWN 1"
PLASTIC BUCKETS W/ LID & TAP 20L
PLASTIC BUCKETS W/LID 10L
COOKING POT W/LID
SERVING SPOON
TABLE SPOON (6PCS)
KITCHEN KNIFE
PLASTIC MUG W/ HANDLE
BASSINES
WATER PUMP
DEEP SUNCTION
BASSINES 265kg
KITCHEN SET
KIT SPARE SP39 SPARE KITCHEN SET
MEASURING BOARD
KIT SPARE SP40 SPARE POLY PRO, TISSUS
PLUMPY NUT
THERAPEUTIC MILK F-75
THERAPEUTIC MILK F-100
TRANSPARENT BOXES (PSYCHOSOCIAL)
JOHNSON BABY SOAP
TOWEL
ARTESUNATO 50mg + AMODIAQUINA HCI 200mg 10's
TOWEL
SMALL FOODS CONTAINER
NAIL CUTTER
TOOTHBRUSH
TOOTHPASTE
SHAMPOO FOR YOUNG CHILDREN
BABY SOAP
BIG PLASTIC BAG
BABY CLOTHES 2 PIECE (18-24 MONTHS)
SMALL FOODS CONTAINER
BABY NAIL CUTTER
BLANKET FOR BABIES
BABY OIL 125ML
BABY SHAMPOO
BABY SOAP
CROWBAR
HAMMER
MALLET
METALLIC FRAME
PALETTES (PLASTIC)
PALETTES (WOODEN)
SAW
SHOVEL
TENT ACF 146x235x173cm
UNICEF TENT 136KG 220x46x42cm set 2/2
UNICEF TENT 156KG 110x94x52cm set 1/2
UNICEF TENT 98.6KG 42sqm A SET 1/4
UNICEF TENT 82.43KG 42sqm B SET 2/4
UNICEF TENT 82.03KG 42sqm C SET 3/4
UNICEF TENT 85.63KG 42sqm D SET 4/4
ELECTRICAL TOOL BOX
ENERGY BATTERY 12V DC 220 ACK
ENERGY DEEP CYCLE BATTERY (VICTRON) 12V
ENGINE OIL
KIT DIESEL 7KVA
FACE MASK
WATER DISPENSER TABLE TOP
PLASTIC CHAIRS
STORAGE BOX

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG

188
188
150
150
150
150
150
153
162
162
162
162
195
195
195
195
158
158
158
158
158
158
158
158
162
197

6
7
1
1
2
4
4
9
2
1
6
7
2
3
5
14
1
2
3
4
5
6
7
8
4
28
FLIGHT N 8
FLIGHT N 8
FLIGHT N 8
FLIGHT N 8
FLIGHT N 7

43
43
43
43
43
43
43
43
42
42
42
42
42
42
42

1
2
3
4
5
6
7
8
1
2
3
4
5
6
7

FLIGHT N 1
FLIGHT N 1
FLIGHT N 1
DONATION
FLIGHT N 1

TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
NRP01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01

Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban

PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
SET
PIECE
PIECE
PIECE
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
PIECE
PIECE
BOX
SET
BOX
BOX
BOX
SACHET
SACHET
SACHET
BOX
PIECE
PIECE
BOX
PIECE
PIECE
PIECE
PIECE
PIECE
BOTTLE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
BOTTLE
BOTTLE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOTTLE
PIECE
PACK
BOX
PIECE
PIECE

1-oct.-15
15-oct.-15
1-nov.-15

1-janv.-16

Balance
Previous Month

4.00
5.00
3.00
5.00
3.00
60.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
162.00
5,040.00
2.00
57.00
123.00
50.00
20.00
1.00
5.00
230,000.00
220,000.00
2.00
1.00
1.00
1.00
3.00
44.00
9,020.00
1,147.00
35.00
25.00
2.00
1.00
807.00
3,660.00
2.00
8.00
4.00
24.00
770.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
2.00
1.00
56.00

IN Quantity

668.00
-

OUT Quantity

2,500.00
6.00
25.00
2.00
100.00
-

LOSS quantity

Balance

4.00
5.00
3.00
5.00
3.00
728.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
162.00
2,540.00
2.00
51.00
123.00
50.00
20.00
1.00
5.00
230,000.00
220,000.00
2.00
1.00
1.00
1.00
3.00
44.00
9,020.00
1,147.00
35.00
1.00
807.00
3,660.00
2.00
8.00
4.00
24.00
670.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
2.00
1.00
56.00

Remarks

CDF A,B, E, F
CDF A, C, D, E, F
CDF A, B, E
2 SET INCOMPLETE
1 SET INCOMPLETE
1 IS IN USE FOR WATER TRUCKING FOR THE WASH TEAM

TRANSPARENT BOXES

1 BOX INCOMPLETE

NEED TO BE CHECK IF THIS IS A TANK OR A BLADDER

CONSTRUCTION MATERIALS & EQUIPMENT FOR WATER SOURCE REHAB

INCOMPLETE

2
1
2
2

PCS USE BY WASH (ROD)

IN USE IN THE FIELD BY THE WASH TEAM
INCOMPLETE
INCOMPLETE

INCOMPLETE

IN USE WITH THE WASH TEAM TO EMPTY WELLS

SET
BOXES
KIT
RAT BITES

188.00
170.00
170.00
170.00
170.00
1.00
10.00
4.00
17.00
1.00
10.00
1.00
2.00
2.00
5,000.00
1,806.00
163.00
9.00
30.00
4.00
10.00
3,002.00
120.00
50.00
30.00
14.00
10.00
15.00
10.00
85.00
41.00
5.00
267.00
6.00
11.00
7.00
31.00
25.00
15.00
25.00
10.00
10.00
20.00
35.00
7.00
6.00
200.00
7.00
4.00
4.00
15.00
68.00
5,928.00
247.00
500.00
3,612.00
1,243.00
72.00
1,776.00
1,776.00
180.00
34.00
5.00
80.00
40.00
50.00
100.00
70.00
1,600.00
380.00

1.00
140.00
11.00
280.00
6.00
-

188.00
170.00
170.00
170.00
170.00
10.00
2.00
1.00
85.00
150.00
7.00
25.00
15.00
25.00
10.00
8.00
8.00
2.00
3,066.00
3,612.00
1,776.00
994.00
50.00
50.00
76.00
1,600.00
380.00

1.00
10.00
4.00
17.00
1.00
1.00
2.00
5,000.00
1,806.00
163.00
9.00
30.00
4.00
10.00
3,002.00
120.00
50.00
30.00
14.00
10.00
15.00
10.00
41.00
5.00
117.00
6.00
11.00
31.00
10.00
12.00
140.00
27.00
7.00
6.00
200.00
7.00
4.00
4.00
15.00
11.00
66.00
2,862.00
247.00
500.00
1,243.00
72.00
782.00
180.00
34.00
5.00
80.00
40.00
330.00
-

STEEL BAR
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION

OF
OF
OF
OF

TOOL
TOOL
TOOL
TOOL

KIT
KIT
KIT
KIT

FOR
FOR
FOR
FOR

LATRINES
LATRINES
LATRINES
LATRINES

IN
IN
IN
IN

TANAUAN
TANAUAN
TANAUAN
TANAUAN

&
&
&
&

STA.
STA.
STA.
STA.

FE
FE
FE
FE

CONSTRUCTION MATERIALS FOR CONSTRUCTION OF EMERGENCY FACILITIES

2 BOX RAT BITE

2 PAIRS USED BY WASH (RODERICK)

CONSTRUCTION MATERIALS FOR CONSTRUCTION OF EMERGENCY FACILITIES

DISTRIBUTION OF TOOL KIT FOR LATRINES IN TANAUAN & STA. FE

CONSTRUCTION MATERIALS & EQUIPMENT FOR WATER SOURCE REHAB

CONSTRUCTION MATERIALS & EQUIPMENT FOR WATER SOURCE REHAB

PARTIAL DELIVERY

1,246.00
80.00
1,806.00
720.00
5,000.00
3,484.00
1,516.00
17,000.00
20.00
85.00
68.00
68.00
247.00
500.00
1,243.00
5.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
17.00
1.00
1,300.00
482.00
1.00
1.00
27,450.00
2.00
382.00
210.00
370.00
800.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2.00
1.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
5.00
5.00
3.00
3.00
3.00
3.00
2.00
1.00
3.00
15.00
1.00
342.00
3.00
20.00
8.00

72.00
-

1,246.00
152.00
1,806.00
694.00
5,000.00
3,484.00
1,516.00
17,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
4,500.00
200.00
800.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1.00
1.00
-

26.00
20.00
85.00
68.00
68.00
247.00
500.00
1,243.00
5.00
17.00
1.00
1,300.00
482.00
1.00
1.00
22,950.00
2.00
382.00
10.00
370.00
2.00
1.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
5.00
5.00
3.00
3.00
3.00
3.00
2.00
2.00
15.00
1.00
342.00
3.00
20.00
8.00

DISTRIBUTION OF BHW SUPPLIES IN TANAUAN & STA. FE

NFI
NFI
NFI
NFI
NFI
NFI
NFI
NFI

DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION

FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR

BENEFICIARIES
BENEFICIARIES
BENEFICIARIES
BENEFICIARIES
BENEFICIARIES
BENEFICIARIES
BENEFICIARIES
BENEFICIARIES

@
@
@
@
@
@
@
@

STA.
STA.
STA.
STA.
STA.
STA.
STA.
STA.

FE
FE
FE
FE
FE
FE
FE
FE

2 PIECES PER BOX

INCOMPLETE

SET 2

2 DIFFERENT COLORS

BORROWED BY RODERICK

DAMAGED

INCOMPLETE
1 INVERTER TO BE CHECKED / 2 BATTERY OUT / 1 INVERTER WORKING
1 BORROWED BY SAMAR BASE
STOCK ROOM

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

FLIGHT
FLIGHT
FLIGHT
FLIGHT
FLIGHT

156
156

183
156
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
197
162
195
195
195
195
195
195
195
195
195
195
195
195
195
195
188
188
188
188
188
188
188
150
150
150
150
150
153
162
162
162
162
158
158
158
158
158
158
158
158
162
197
204
204
204
204
204
131
131
131
131
131
131
131
131
131
131
140
195
207
207
207
207
207
207
207
207
207
207
207
207

N
N
N
N
N

Project
Code
6
6
6
5
5

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
FLIGHT N 4 TAH01
TAH01
TAH01
FLIGHT N 6 TAH01
FLIGHT N 5 TAH01
TAH01
FLIGHT N 1 TAH01
FLIGHT N 6 TAH01
TAH01
TAH01
FLIGHT N 1 TAH01
TAH01
FLIGHT N 5 TAH01
DONATION TAH01
TAH01
TAH01
DONATION TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 11 TAH01
FLIGHT N 11 TAH01
FLIGHT N 1 TAH01
TAH01
TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 4 TAH01
FLIGHT N 5 TAH01
TAH01
TAH01
DONATION TAH01
DONATION TAH01
FLIGHT N 2 TAH01
FLIGHT N 1 TAH01
FLIGHT N 1 TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
4
TAH01
3
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
1
TAH01
5
TAH01
TAH01
4
TAH01
8
TAH01
11
TAH01
12
TAH01
13
TAH01
16
TAH01
17
TAH01
18
TAH01
19
TAH01
20
TAH01
26
TAH01
27
TAH01
5
TAH01
9
TAH01
10
TAH01
14
TAH01
21
TAH01
22
TAH01
23
TAH01
24
TAH01
25
TAH01
29
TAH01
5
TAH01
1
TAH01
2
TAH01
3
TAH01
4
TAH01
5
TAH01
6
TAH01
7
TAH01
8
TAH01
9
TAH01
10
TAH01
11
TAH01
14
TAH01
15
TAH01
16
TAH01
1
TAH01
2
TAH01
3
TAH01
4
TAH01
5
TAH01
6
TAH01
7
TAH01
1
TAH01
1
TAH01
2
TAH01
4
TAH01
4
TAH01
9
TAH01
2
TAH01
1
TAH01
6
TAH01
7
TAH01
1
TAH01
2
TAH01
3
TAH01
4
TAH01
5
TAH01
6
TAH01
7
TAH01
8
TAH01
4
TAH01
28
TAH01
3
TAH01
5
TAH01
6
TAH01
1
TAH01
2
TAH01
1
TAH01
4
TAH01
10
TAH01
2
TAH01
3
TAH01
5
TAH01
6
TAH01
8
TAH01
9
TAH01
16
TAH01
1
TAH01
9
TAH01
16
TAH01
19
TAH01
20
TAH01
21
TAH01
22
TAH01
23
TAH01
11
TAH01
12
TAH01
24
TAH01
7
TAH01
17
TAH01
18
TAH01

Warehou
se

Procurem
ent
Request
Line #

Procurem
ent
Request
#

Base
Code
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

Requesti
ng Dept
Code

Description
AQUASSISTANCE CDF N19
AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 5,000L
BLADDER KIT 20m
BLADDER TANK KIT 5m3
BUCKETS 20L WITH TAP AND LID
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
NADCC AQUATABS 8 - 10 liters
OASIS AQUATABS 4 - 5 liters
ONION TANK 10m
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
ORANGE FENCE 50m ROLL
OXFAM HYGIENE KIT
PEEPOO BAGS
PEEPOO KITS
PLUG PAN SLAB FOR LATRINE
PVC PIPE
PVC PIPE FITTING SOLVENT CEMENT
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF HYGIENE KIT
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMPING PUMPING PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PETROL MOTOR PUMP KIT 35M3/H
PETROL MOTOR PUMP KIT 23M 3/H
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
COUPLING
CHLORINE PUMP
FUDGEE BAR
ZEST-O
10 MM DIA RSB (IRON BAR)
TORO HANDSAW 18"
STANLEY CLAW HAMMER
NICHOLSON STEEL TAPE
CLAW BAR 30"
CW NAILS #1
CW NAILS #3
CW NAILS #4
1 1/4 BLUE ELBOW PLAW
1 1/4 x 1 BLUE REDUCER
SAHARA CEMENT
1 1/4 BLUE FEMALE ADAPTOR
1 1/4 BLU COUPLING
UNIDEX 200cc BLUE SOLVENT CEMENT
SAFEGUARD 135g
BEAM TOOTHPASTE 150mL
JUICE (ASSORTED FLAVOR) 200mL
CUP KEYK (ASSORTED FLAVOR)
REFRESH ORANGE
GI NIPPLE 1/2x6
NYLON ROPE 1/2
HEAVY DUTY PULLEY #8
UMBRELLA NAILS 2 1/2
GRAND TYPE 1P PREMIUM PORTLAND CEMENT
OMEGA 1-1/4 x 10 PIPE IH BLUE
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
SUPERLUME CORRUGATED SHEET 6FT
CW NAILS 4"
CW NAILS 2"
CW NAILS 1-1/2"
LONG LEATHER GLOVES W/ LININGS
GI TEE
1/2x3 GI PIPE
1-1/4 BLUE ADAPTOR
PLASTIC SHEETING
WEIGHING SCALE 10kg
TOILET BRUSH CLEANER
SAHARA CEMENT
10MM DIA x 6M LENGTH RE-BARS
1 1/4" DIA x 4" LONG GI NIPPLE
1/2" PVC FAUCET
1/2" DIA PVC SLON BLUE PIPE
1 1/4" DIA PVC SLON BLUE PIPE
1 1/4" DIA PVC SLON BLUE ELBOW (90 DEG)
1 1/4" DIA FOOT VALVE ASSEMBLY
1 1/4" PVC SLON BLUE MALE ADAPTOR
1 1/4" DIA GATE VALVE
JETMATIC PUMP (DRAGON)
TEFLON TAPE
PORTLAND CEMENT 40 KGS
NO. 16 TIE WIRE
2000L BEST TANKS WITH 1 1/4" FEMALE ORIFICE OUTLET
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
3/4" DIA HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
ORDINARY PYWOOD 1/4"x4"x8" (FORMS)
STEEL BRUSH
GI CORRUGATED SHEET (3x6)
UMBRELLA NAIL 2 1/2
CWN 4"
BAMBOO SLAT FOR WALLING
CWN 3"
1"x2"x6' COCONUT LUMBER
LOOSE PIN HINGE 3"
BARREL BOLT LOCK 4"
WATER CLOSET (CERAMIC WHITE)
2"x2"x8' COCONUT LUMBER
2"x2"x12' COCONUT LUMBER
CWN 1"
2"x2"x10' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
SHOVEL (SPADE)
RAKE
WHEEL BARROWS
EMPTY SACKS
WORKING GLOVES
STICK BROOM
EMPTY BARREL DRUMS
TOOTHPASTE (150 mL) BEAM
TOOTHPASTE (150 mL) UNIQUE
BATHSOAP (135 g) SAFEGUARD
LAUNDRY SOAP (380 g) CHAMPION
LAUNDRY SOAP (380 g) WINGS
HAND SOAP (GIV)
PORTABLE MICROBIOLOGICAL LABORATORY
BLEACH BOTTLE 1 GALLON (ZONROX)
HEAVY DUTY BRUSH WITH HANDLE
BRUSH W/O HANDLE
PLASTIC BUCKETS W/ LID & TAP 20L
PLASTIC BUCKETS W/LID 10L
COOKING POT W/LID
SERVING SPOON
TABLE SPOON (6PCS)
KITCHEN KNIFE
PLASTIC MUG W/ HANDLE
BASSINES
WATER PUMP
DEEP SUNCTION
TIE WIRE
LEATHER WORKING GLOVES
PLYERS
PAPER BAG #5
PLASTIC BAG MEDIUM
G.I. CORRUGATED SHEET (3x6)
BAMBOO SLAT FOR WALLING
WATER CLOSET (CERAMIC WHITE)
UMBRELLA NAIL 2 1/2
CWN 4"
CWN 3"
CWN 1.5"
LOOSE PIN HINGE 3"
BARREL BOLT LOCK 4"
40 KLS PORTLAND CEMENT
WATER TANK
WATER CLOSET (CERAMIC WHITE)
1/2" PVC MALE ADAPTOR (BLUE PIPE)
3/4" x 1/2" SLON BLUE PVC REDUCER
PVC SOLVENT
3/4" DIA x 3" LONG G.I NIPPLE
3/4" HDPE PIPE SDR II
3/4" HDPE COMPRESSION FEMALE ADAPTER
NO. 16 TIE WIRE
1/2" SLON BLUE PVC TEE
3/4" NDPE COMPRESSION TEE
10 MM DIA x 6.0m LENGTH RE-BARS
1/2" SLON BLUE PVC PIPE
3/4" SLON BLUE PVC PIPE

Country
Code

Cat.
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
BUI
WAT
WAT
BUI
WAT
WAT

Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban
Tacloban

Unit
BOX
BOX
BOX
KIT
KIT
KIT
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PILLS
PILLS
BOX
BOX
BOX
BOX
PIECE
KIT
PACK
PACK
PIECE
PIECE
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
BUCKET
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
BOX
BOX
PIECE
SET
BOX
BOX
SET
BOX
BOX
BAR
PIECE
PIECE
PIECE
PIECE
KILO
KILO
KILO
PIECE
PIECE
PACK
PIECE
PIECE
PIECE
PIECE
PIECE
BOX
CASE
BOX
PIECE
METER
PIECE
KILO
BAG
PIECE
PIECE
PIECE
KILO
KILO
KILO
PAIR
PIECE
PIECE
PIECE
ROLL
PIECE
PIECE
BAG
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
BAG
KILO
PIECE
PIECE
METER
PIECE
PIECE
PIECE
CAN
PIECE
PIECE
PIECE
KILO
KILO
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
SET
PIECE
PIECE
PIECE
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
PIECE
PIECE
KILO
PAIR
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
KILO
KILO
KILO
KILO
PIECE
PIECE
BAG
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
LENGTH
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
PIECE

Batch
Number

Expiry Date

1-janv.-16

1-fvr.-18
1-sept.-17

28-juin-14
1-juil.-14

20-nov.-16
9-oct.-14
18-juil.-14
29-sept.-14

Sub packaging
Quantity

Sub packaging
units

Balance
Previous Month
4.00
5.00
3.00
5.00
3.00
728.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
162.00
2,540.00
2.00
51.00
123.00
50.00
20.00
1.00
5.00
230,000.00
220,000.00
2.00
1.00
1.00
1.00
3.00
44.00
9,020.00
1,147.00
35.00
1.00
807.00
3,660.00
2.00
8.00
4.00
24.00
670.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
2.00
1.00
56.00
1.00
10.00
4.00
17.00
1.00
1.00
2.00
5,000.00
1,806.00
163.00
9.00
30.00
4.00
10.00
3,002.00
120.00
50.00
30.00
14.00
10.00
15.00
10.00
41.00
5.00
117.00
6.00
11.00
31.00
10.00
12.00
80.00
27.00
7.00
6.00
200.00
7.00
4.00
4.00
15.00
11.00
66.00
2,862.00
247.00
500.00
1,243.00
72.00
782.00
180.00
34.00
5.00
80.00
40.00
330.00
0.00
26.00
0.00
0.00
0.00
0.00
20.00
85.00
68.00
68.00
17.00
1.00
200.00
50.00
10.00
5,000.00
10,000.00
2,166.00
4,840.00
451.00
180.50
441.00
1,510.00
40.00
2,180.00
384.00
193.00
1.00
447.00
4.00
2.00
2.00
1.00
380.00
3.00
4.00
3.00
2.00
4.00
4.00
2.00

IN Quantity
23.00
23.00
1,796.00
-

OUT Quantity
10.00
8.00
44.00
80.00
23.00
24.00
2.00
1.00
2.00
56.00
16.00
1.00
2.00
5,000.00
1,806.00
163.00
4.00
3,002.00
1.00
10.00
31.00
1.00
80.00
7.00
2.00
66.00
2,862.00
222.00
450.00
868.00
782.00
80.00
330.00
26.00
20.00
85.00
68.00
68.00
17.00
200.00
50.00
10.00
5,000.00
10,000.00
1,223.00
744.00
115.00
110.00
220.00
550.00
636.00
318.00
447.00
4.00
2.00
2.00
1.00
380.00
3.00
2.00
4.00
2.00

LOSS quantity
-

Balance
4.00
5.00
3.00
5.00
3.00
718.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
162.00
2,540.00
2.00
43.00
146.00
50.00
20.00
1.00
5.00
230,000.00
220,000.00
2.00
1.00
1.00
1.00
3.00
8,940.00
1,124.00
58.00
1.00
807.00
3,660.00
2.00
8.00
4.00
668.00
3.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
10.00
4.00
1.00
1.00
9.00
30.00
10.00
120.00
50.00
30.00
14.00
9.00
15.00
41.00
5.00
117.00
6.00
11.00
10.00
11.00
27.00
6.00
200.00
7.00
4.00
4.00
15.00
9.00
25.00
50.00
375.00
72.00
100.00
34.00
5.00
80.00
40.00
1.00
943.00
4,096.00
336.00
70.50
221.00
960.00
40.00
1,544.00
1,862.00
193.00
1.00
4.00
3.00
4.00
-

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
CON
WAT
WAT
WAT
WAT
BUI
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WOO
WOO
WOO
WAT
WOO
WOO
WAT
WAT
BUI
BUI
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
BUI
WAT
BUI
WAT
WAT
WAT
BUI
ELE
HYG
WAT

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 2,000L
BLADDER KIT 5,000L
BLADDER KIT 6,000L
BLADDER KIT 6,000L
BLADDER KIT 15,000L
BLADDER KIT 20,000L
BUCKETS 20L WITH TAP AND LID (TRANSPARENT)
BUCKETS 20L WITH TAP AND LID (WHITE)
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
OASIS WATER PURIFICATION TABLETS (8 - 10 liters)
OASIS WATER PURIFICATION TABLETS (4 - 5 liters)
ONION TANK 10,000L
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
ORANGE FENCE 50m ROLL
PEEPOO BAGS
PEEPOO KITI
PLUG PAN SLAB FOR LATRINE
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMP PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PETROL MOTOR PUMP KIT 35M3/H
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
CHLORINE PUMP
CW NAILS #1
CW NAILS #3
CW NAILS #4
1 1/4 BLUE ELBOW PLAW
1 1/4 BLUE FEMALE ADAPTOR
GI NIPPLE 1/2x6
UMBRELLA NAILS 2 1/2
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
CW NAILS 4"
CW NAILS 2"
CW NAILS 1-1/2"
LONG LEATHER GLOVES W/ LININGS
GI TEE
1/2x3 GI PIPE
TOILET BRUSH CLEANER
SAHARA CEMENT
10mm dia. X 6.0m length Re-bars
1 1/4" DIA x 4" LONG GI NIPPLE
1/2" PVC FAUCET
1 1/4" DIA GATE VALVE
TEFLON TAPE
No. 16 Tie wire
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
3/4" DIA HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
ORDINARY PYWOOD 1/4"x4"x8" (FORMS)
UMBRELLA NAIL 2 1/2
CWN 4"
CWN 3"
1"x2"x6' COCONUT LUMBER
2"x2"x8' COCONUT LUMBER
2"x2"x12' COCONUT LUMBER
CWN 1"
2"x2"x10' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
LAUNDRY SOAP (380 g)
DEEP SUNCTION
G.I. CORRUGATED SHEET (3x6)
G.I. CORRUGATED SHEET (3x12)
BAMBOO SLAT FOR WALLING
WATER CLOSET (CERAMIC WHITE)
UMBRELLA NAIL 2 1/2
CWN 4"
CWN 3"
CWN 1.5"
LOOSE PIN HINGE 3"
BARREL BOLT LOCK 4"
40 KLS PORTLAND CEMENT
WATER TANK
No. 16 Tie wire
1/2" SLON BLUE PVC TEE
10 MM DIA x 6.0m LENGTH RE-BARS
1/2 x 90 SLON BLUE PVC ELBOW
1/2 x 90 SLON BLUE PVC THREADED ELBOW
1/2 SLON BLUE THREADED COUPLING
Portland cement 40kgs
NS40LDYMAPOWER LM
Femme 2ply 9s
Nature's Spring PDW 500ml

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

FLIGHT N 6
FLIGHT N 6
FLIGHT N 6

158

197
197
197
197
197
197
197
197
197
197
197
197
197
197
195
195
195
195
195
195
195
195
195
150
197
131
131
131
131
131
131
131
131
131
131
131
140
207
207
207
207
207
207
207
216
216
216

TAH01
TAH01
TAH01
TAH01
FLIGHT N 5 TAH01
TAH01
TAH01
TAH01
FLIGHT N 5 TAH01
1
TAH01
FLIGHT N 4 TAH01
TAH01
TAH01
FLIGHT N 6 TAH01
FLIGHT N 5 TAH01
TAH01
FLIGHT N 1 TAH01
FLIGHT N 6 TAH01
TAH01
TAH01
FLIGHT N 1 TAH01
TAH01
FLIGHT N 5 TAH01
DONATION TAH01
TAH01
TAH01
DONATION TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 6 TAH01
FLIGHT N 11 TAH01
FLIGHT N 11 TAH01
FLIGHT N 1 TAH01
FLIGHT N 6 TAH01
TAH01
FLIGHT N 4 TAH01
FLIGHT N 5 TAH01
TAH01
TAH01
DONATION TAH01
FLIGHT N 2 TAH01
FLIGHT N 1 TAH01
FLIGHT N 1 TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
4
TAH01
8
TAH01
11
TAH01
12
TAH01
20
TAH01
27
TAH01
9
TAH01
14
TAH01
21
TAH01
22
TAH01
23
TAH01
24
TAH01
25
TAH01
29
TAH01
2
TAH01
3
TAH01
5
TAH01
6
TAH01
10
TAH01
11
TAH01
14
TAH01
15
TAH01
16
TAH01
4
TAH01
28
TAH01
1
TAH01
1
TAH01
4
TAH01
10
TAH01
2
TAH01
3
TAH01
5
TAH01
6
TAH01
8
TAH01
9
TAH01
16
TAH01
1
TAH01
11
TAH01
12
TAH01
7
TAH01
13
TAH01
14
TAH01
15
TAH01
6
TAH01
4
TAH01
1
TAH01
3
TAH01

Warehouse

Project Code

Procurement
Request Line
#

Procurement
Request #

Requesting
Dept Code

Base Code

Description

Country
Code

Cat.

Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

Unit

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
2
1
2
2
1
1
1
2
2
2
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1

BOX
BOX
BOX
KIT
KIT
KIT
KIT
KIT
KIT
BUCKET
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PACK
BOX
BOX
BOX
BOX
BOX
PIECE
PACK
PACK
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
BOX
PIECE
SET
BOX
SET
KILO
KILO
KILO
PIECE
PIECE
PIECE
KILO
PIECE
KILO
KILO
KILO
PAIR
PIECE
PIECE
PIECE
BAG
PCS
PIECE
PIECE
PIECE
PIECE
KILO
PIECE
METER
PIECE
PIECE
PIECE
CAN
PIECE
KILO
KILO
KILO
pcs
pcs
pcs
KILO
pcs
pcs
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
KILO
KILO
KILO
KILO
PIECE
PIECE
BAG
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
PIECE
BAG
PIECE
ROLL
BOX

Batch
Number

Expiry Date

Sub packaging
Quantity

Sub packaging
units

1-janv.-16

1-fvr.-18
1-sept.-17

10.00 TABLET
50.00 TABLET

20.00 PIECE
40.00 PIECE

35 BOTTLE

Balance
Previous Month

4.00
6.00
3.00
2.00
3.00
1.00
1.00
4.00
3.00
668.00
24.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
159.00
2,540.00
2.00
41.00
160.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
3.00
9,657.00
1,297.00
44.00
1.00
810.00
3,660.00
2.00
8.00
4.00
615.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
10.00
4.00
1.00
1.00
9.00
30.00
10.00
120.00
50.00
30.00
14.00
9.00
15.00
41.00
1.00
200.00
6.00
11.00
10.00
11.00
27.00
6.00
200.00
7.00
4.00
4.00
15.00
9.00
25.00
50.00
375.00
72.00
100.00
34.00
5.00
80.00
40.00
174.00
1.00
577.00
86.00
4,096.00
207.00
70.50
221.00
960.00
40.00
1,544.00
1,862.00
193.00
1.00
4.00
3.00
4.00
3.00
2.00
2.00
12.00
2.00
503.00
2.00

IN Quantity

4.00
5,447.00
2.00
-

OUT Quantity

15.00
2.00
300.00
15.00
5.00
60.00
11.00
12.00
2.00
79.00
33.00
548.00
12.00
15.00
3.00
4.00
12.00
-

LOSS quantity

Balance

4.00
6.00
3.00
2.00
3.00
1.00
1.00
4.00
3.00
653.00
24.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
159.00
2,540.00
2.00
41.00
160.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
1.00
9,657.00
1,297.00
44.00
1.00
810.00
3,360.00
2.00
8.00
4.00
600.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
10.00
4.00
1.00
1.00
9.00
30.00
10.00
120.00
50.00
30.00
9.00
9.00
15.00
41.00
5.00
140.00
6.00
10.00
11.00
15.00
6.00
200.00
5.00
4.00
4.00
15.00
9.00
25.00
50.00
375.00
72.00
21.00
34.00
5.00
47.00
40.00
5,621.00
1.00
577.00
86.00
3,548.00
207.00
70.50
221.00
948.00
40.00
1,544.00
1,862.00
180.00
1.00
4.00
3.00
2.00
2.00
2.00
503.00
2.00

FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 5

158

FLIGHT N 5
1
FLIGHT N 4

FLIGHT N 6
FLIGHT N 5
FLIGHT N 1
FLIGHT N 6

FLIGHT N 1
FLIGHT N 5
DONATION

DONATION
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 11
FLIGHT N 11
FLIGHT N 1
FLIGHT N 6
FLIGHT N 4
FLIGHT N 5

DONATION
FLIGHT N 2
FLIGHT N 1
FLIGHT N 1

197
197
197
197
197
197
197
197
197
197
197
197
197
197
195
195
195
195
195
195
195
195
195
150
197
131
131
131
131
131
131
131
131
131
131
131
140
207
207
207
207
207
207
207
216
216
216

4
8
11
12
20
27
9
14
21
22
23
24
25
29
2
3
5
6
10
11
14
15
16
4
28
1
1
4
10
2
3
5
6
8
9
16
1
11
12
7
13
14
15
6
4
1
3

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1GAM2
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1GAM1
A1AO1IHH1
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
A1AO1IHH1
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
N1TY1HH0
N1TY1HH0
N1TY1HH0

Warehouse

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

Project Code

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

Procurement
Request Line
#

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

Procurement
Request #

Requesting
Dept Code

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 2,000L
BLADDER KIT 5,000L
BLADDER KIT 6,000L
BLADDER KIT 6,000L
BLADDER KIT 15,000L
BLADDER KIT 20,000L
BUCKETS 20L WITH TAP AND LID (TRANSPARENT)
BUCKETS 20L WITH TAP AND LID (WHITE)
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
OASIS WATER PURIFICATION TABLETS (8 - 10 liters)
OASIS WATER PURIFICATION TABLETS (4 - 5 liters)
ONION TANK 10,000L
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
ONION TANK 30m 102 kg
PEEPOO BAGS
PEEPOO KITI
PLUG PAN SLAB FOR LATRINE
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMP PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PETROL MOTOR PUMP KIT 35M3/H
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
CHLORINE PUMP
CW NAILS #1
CW NAILS #3
CW NAILS #4
1 1/4 BLUE ELBOW PLAW
1 1/4 BLUE FEMALE ADAPTOR
GI NIPPLE 1/2x6
UMBRELLA NAILS 2 1/2
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
CW NAILS 4"
CW NAILS 2"
CW NAILS 1-1/2"
LONG LEATHER GLOVES W/ LININGS
GI TEE
1/2x3 GI PIPE
TOILET BRUSH CLEANER
SAHARA CEMENT
10mm dia. X 6.0m length Re-bars
1 1/4" DIA x 4" LONG GI NIPPLE
1/2" PVC FAUCET
1 1/4" DIA GATE VALVE
TEFLON TAPE
No. 16 Tie wire
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
3/4" DIA HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
ORDINARY PYWOOD 1/4"x4"x8" (FORMS)
UMBRELLA NAIL 2 1/2
CWN 4"
CWN 3"
1"x2"x6' COCONUT LUMBER
2"x2"x8' COCONUT LUMBER
2"x2"x12' COCONUT LUMBER
CWN 1"
2"x2"x10' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
LAUNDRY SOAP (380 g)
DEEP SUNCTION
G.I. CORRUGATED SHEET (3x6)
G.I. CORRUGATED SHEET (3x12)
BAMBOO SLAT FOR WALLING
WATER CLOSET (CERAMIC WHITE)
UMBRELLA NAIL 2 1/2
CWN 4"
CWN 3"
CWN 1.5"
LOOSE PIN HINGE 3"
BARREL BOLT LOCK 4"
40 KLS PORTLAND CEMENT
WATER TANK
No. 16 Tie wire
1/2" SLON BLUE PVC TEE
10 MM DIA x 6.0m LENGTH RE-BARS
1/2 x 90 SLON BLUE PVC ELBOW
1/2 x 90 SLON BLUE PVC THREADED ELBOW
1/2 SLON BLUE THREADED COUPLING
Portland cement 40kgs
NS40LDYMAPOWER LM
Femme 2ply 9s
Nature's Spring PDW 500ml

Base Code

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
CON
WAT
WAT
WAT
WAT
BUI
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WOO
WOO
WOO
WAT
WOO
WOO
WAT
WAT
BUI
BUI
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
BUI
WAT
BUI
WAT
WAT
WAT
BUI
ELE
HYG
WAT

Description

Country
Code

Cat.

Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

Unit

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
2
1
2
2
1
1
1
2
2
2
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1

BOX
BOX
BOX
KIT
KIT
KIT
KIT
KIT
KIT
BUCKET
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PACK
BOX
BOX
BOX
BOX
BOX
PIECE
PACK
PACK
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
BOX
PIECE
SET
BOX
SET
KILO
KILO
KILO
PIECE
PIECE
PIECE
KILO
PIECE
KILO
KILO
KILO
PAIR
PIECE
PIECE
PIECE
BAG
PCS
PIECE
PIECE
PIECE
PIECE
KILO
PIECE
METER
PIECE
PIECE
PIECE
CAN
PIECE
KILO
KILO
KILO
pcs
pcs
pcs
KILO
pcs
pcs
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
KILO
KILO
KILO
KILO
PIECE
PIECE
BAG
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
PIECE
BAG
PIECE
ROLL
BOX

Batch
Number

Expiry Date

Sub packaging
Quantity

Sub packaging
units

1-janv.-16

1-fvr.-18
1-sept.-17

10.00 TABLET
50.00 TABLET

20.00 PIECE
40.00 PIECE

20-dc.-15

35 BOTTLE

Balance
Previous Month

4.00
6.00
3.00
2.00
3.00
1.00
1.00
4.00
3.00
668.00
24.00
162.00
6.00
1.00
1.00
2.00
2.00
1.00
159.00
2,540.00
2.00
41.00
160.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
3.00
9,657.00
1,297.00
44.00
1.00
810.00
3,660.00
2.00
8.00
4.00
615.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
10.00
4.00
1.00
1.00
9.00
30.00
10.00
120.00
50.00
30.00
14.00
9.00
15.00
41.00
1.00
200.00
6.00
11.00
10.00
11.00
27.00
6.00
200.00
7.00
4.00
4.00
15.00
9.00
25.00
50.00
375.00
72.00
100.00
34.00
5.00
80.00
40.00
174.00
1.00
577.00
86.00
4,096.00
207.00
70.50
221.00
960.00
40.00
1,544.00
1,862.00
193.00
1.00
4.00
3.00
4.00
3.00
2.00
2.00
12.00
2.00
503.00
2.00

IN Quantity

4.00
5,447.00
2.00
-

OUT Quantity

15.00
30.00
30.00
2.00
300.00
15.00
5.00
1.00
5.00
80.00
11.00
12.00
2.00
6.00
79.00
33.00
577.00
1,616.00
31.00
70.50
154.50
359.25
228.00
57.00
41.00
3.00
4.00
12.00
-

LOSS quantity

Balance

4.00
6.00
3.00
2.00
3.00
1.00
1.00
4.00
3.00
653.00
24.00
132.00
6.00
1.00
1.00
2.00
2.00
1.00
129.00
2,540.00
2.00
41.00
160.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
1.00
9,657.00
1,297.00
44.00
1.00
810.00
3,360.00
2.00
8.00
4.00
600.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
10.00
4.00
1.00
1.00
9.00
30.00
10.00
120.00
50.00
30.00
9.00
9.00
15.00
40.00
120.00
6.00
10.00
11.00
15.00
6.00
200.00
5.00
4.00
4.00
9.00
9.00
25.00
50.00
375.00
72.00
21.00
34.00
5.00
47.00
40.00
5,621.00
1.00
86.00
2,480.00
176.00
66.50
600.75
40.00
1,316.00
1,805.00
154.00
1.00
4.00
3.00
2.00
2.00
2.00
503.00
2.00

FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 5

158

FLIGHT N 5
1
FLIGHT N 4

FLIGHT N 6
FLIGHT N 5
FLIGHT N 1
FLIGHT N 6

FLIGHT N 1
FLIGHT N 5
DONATION

DONATION
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 11
FLIGHT N 11
FLIGHT N 1
FLIGHT N 6
FLIGHT N 4
FLIGHT N 5

DONATION
FLIGHT N 2
FLIGHT N 1
FLIGHT N 1

197
197
197
197
197
197
197
197
197
197
197
197
195
195
195
195
195
195
195
195
195
150
197
131
131
131
131
131
131
131
131
131
140
207
207
207
207
216
216
216

61
61
61
61
61

8
9
10
11
14
20
21
22
23
24
25
26
2
3
5
6
10
11
14
15
16
4
27
1
4
10
3
5
6
8
9
16
1
11
13
14
15
4
1
3
FLIGHT N 8
FLIGHT N 8
FLIGHT N 8
FLIGHT N 8
72083839

9
26
28
29
31

FLIGHT N 1
FLIGHT N 1
DONATION
FLIGHT N 1

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1GAM2
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1GAM1
A1AO1IHH1
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
A1AO1IHH1
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
N1TY1HH0
N1TY1HH0
N1TY1HH0
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
D3AZ1CGH3
D3AZ1CGH3
D3AZ1CGH3
D3AZ1CGH3
D3AZ1CGH3
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01

Warehouse

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
NUT
NUT
NUT
NUT
NUT
PCP
PCP
PCP
PCP
PCP
PCP
PCP
PCP
LOG
LOG
LOG
LOG
LOG
LOG
NUT
NUT
NUT
NUT
NUT
NUT
NUT
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG

Project Code

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

Procurement
Request Line
#

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

Procurement
Request #

Base Code

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 2,000L
BLADDER KIT 5,000L
BLADDER KIT 6,000L
BLADDER KIT 6,000L
BLADDER KIT 15,000L
BLADDER KIT 20,000L
BUCKETS 20L WITH TAP AND LID (TRANSPARENT)
BUCKETS 20L WITH TAP AND LID (WHITE)
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
OASIS WATER PURIFICATION TABLETS (8 - 10 liters)
OASIS WATER PURIFICATION TABLETS (4 - 5 liters)
ONION TANK 10,000L
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
ONION TANK 30m 102 kg
PEEPOO BAGS
PEEPOO KITI
PLUG PAN SLAB FOR LATRINE
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMP PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PETROL MOTOR PUMP KIT 35M3/H
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
CHLORINE PUMP
CW NAILS #1
CW NAILS #3
CW NAILS #4
1 1/4 BLUE ELBOW PLAW
1 1/4 BLUE FEMALE ADAPTOR
GI NIPPLE 1/2x6
UMBRELLA NAILS 2 1/2
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
CW NAILS 4"
CW NAILS 2"
CW NAILS 1-1/2"
LONG LEATHER GLOVES W/ LININGS
GI TEE
1/2x3 GI PIPE
TOILET BRUSH CLEANER
10mm dia. X 6.0m length Re-bars
No. 16 Tie wire
2000L Best Tanks with 1 1/4" female orifice outlet
1 1/4" DIA x 4" LONG GI NIPPLE
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
1 1/4" DIA GATE VALVE
3/4" DIA HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
Jetmatic Pump (dragon)
UMBRELLA NAIL 2 1/2
CWN 4"
CWN 3"
1"x2"x6' COCONUT LUMBER
2"x2"x8' COCONUT LUMBER
2"x2"x12' COCONUT LUMBER
CWN 1"
2"x2"x10' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
LAUNDRY SOAP (380 g)
TEFLON TAPE
G.I. CORRUGATED SHEET (3x12)
BAMBOO SLAT FOR WALLING
WATER CLOSET (CERAMIC WHITE)
CWN 4"
CWN 3"
CWN 1.5"
LOOSE PIN HINGE 3"
BARREL BOLT LOCK 4"
40 KLS PORTLAND CEMENT
WATER TANK
No. 16 Tie wire
1/2 x 90 SLON BLUE PVC ELBOW
1/2 x 90 SLON BLUE PVC THREADED ELBOW
1/2 SLON BLUE THREADED COUPLING
NS40LDYMAPOWER LM
Femme 2ply 9s
Nature's Spring PDW 500ml
BASSINES 265kg
KITCHEN SET
KIT SPARE SP39 SPARE KITCHEN SET
KIT SPARE SP40 SPARE POLY PRO, TISSUS
PLUMPY NUT
TRANSPARENT BOXES (PSYCHOSOCIAL)
JOHNSON BABY SOAP
TOWEL
TOWELS
PILLOW CASES
PLASTIC CUPS OR GLASSES (RESISTENT)
SMALL BASSIN (DIFFERENT COLORS)
SAFETY PIN(24 SMALL SIZE, 24 BIG SIZE)
MALLET
METALLIC FRAME
PALETTES (PLASTIC)
PALETTES (WOODEN)
SAW
SHOVEL
TENT ACF 146x235x173cm
UNICEF TENT 136KG 220x46x42cm set 2/2
UNICEF TENT 156KG 110x94x52cm set 1/2
UNICEF TENT 98.6KG 42sqm A SET 1/4
UNICEF TENT 82.43KG 42sqm B SET 2/4
UNICEF TENT 82.03KG 42sqm C SET 3/4
UNICEF TENT 85.63KG 42sqm D SET 4/4
ELECTRICAL TOOL BOX
ENERGY DEEP CYCLE BATTERY (VICTRON) 12V W/ INVERTER
PETRON REV-X DIESEL ENGINE OIL 1L
KIT DIESEL 7KVA
FACE MASK
WATER DISPENSER TABLE TOP
STORAGE BOX TRANSPARENT
PALLET LIFTER
WATER JAR

Requesting
Dept Code

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
CON
BUI
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WOO
WOO
WOO
WAT
WOO
WOO
WAT
WAT
BUI
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
BUI
WAT
WAT
WAT
ELE
HYG
WAT
KIT
KIT
KIT
KIT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
LOG
ENE
LOG
LOG
HYG
LOG
LOG
LOG
LOG

Description

Country
Code

Cat.

Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

Unit

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
1
1
1
1
1
1
1
1
2
1
1
1
2
2
2
1
2
2
1
1
2
2
2
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

BOX
BOX
BOX
KIT
KIT
KIT
KIT
KIT
KIT
BUCKET
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PACK
BOX
BOX
BOX
BOX
BOX
PIECE
PACK
PACK
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
BOX
PIECE
SET
BOX
SET
KILO
KILO
KILO
PIECE
PIECE
PIECE
KILO
PIECE
KILO
KILO
KILO
PAIR
PIECE
PIECE
PIECE
PCS
KILO
PIECE
PIECE
PIECE
PIECE
METER
PIECE
PIECE
PIECE
CAN
PIECE
KILO
KILO
KILO
pcs
pcs
pcs
KILO
pcs
pcs
PIECE
PIECE
PIECE
PIECE
PIECE
KILO
KILO
KILO
PIECE
PIECE
BAG
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
ROLL
BOX
PIECE
SET
BOX
BOX
BOX
BOX
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOTTLE
BOX
PACK
BOX
PIECE
PIECE
PIECE

Batch
Number

Expiry Date

Sub packaging
Quantity

Sub packaging
units

1-janv.-16

1-fvr.-18
1-sept.-17

10.00 TABLET
50.00 TABLET

20.00 PIECE
40.00 PIECE

431013F

20-dc.-15

35 BOTTLE

31-oct.-15

150.00 SACHET

Balance
Previous Month

4.00
6.00
3.00
2.00
3.00
1.00
1.00
4.00
3.00
653.00
24.00
132.00
6.00
1.00
1.00
2.00
2.00
1.00
129.00
2,540.00
2.00
41.00
160.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
1.00
9,657.00
1,297.00
44.00
1.00
810.00
3,360.00
2.00
8.00
4.00
600.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
10.00
4.00
1.00
1.00
9.00
30.00
10.00
120.00
50.00
30.00
9.00
9.00
15.00
40.00
120.00
15.00
1.00
6.00
6.00
10.00
200.00
5.00
4.00
4.00
9.00
1.00
25.00
50.00
375.00
72.00
21.00
34.00
5.00
47.00
40.00
5,621.00
11.00
86.00
2,480.00
176.00
66.50
600.75
40.00
1,316.00
1,805.00
154.00
1.00
4.00
3.00
2.00
2.00
2.00
503.00
2.00
1,031.00
482.00
1.00
1.00
43.00
1.00
382.00
10.00
120.00
102.00
10.00
15.00
48.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
14.00
1.00
355.00
3.00
8.00
2.00
7.00

IN Quantity

OUT Quantity

1.00
23.00
95.00
95.00
7.00
6.00
50.00
5.50
50.00
12.00
17.50
1.25
72.00
20.00
2.00
6.00
40.00
86.00
476.00
108.00
66.50
220.00
1,312.00
328.00
75.00
43.00
-

LOSS quantity

Balance

4.00
6.00
3.00
1.00
3.00
1.00
1.00
4.00
3.00
630.00
24.00
37.00
6.00
1.00
1.00
2.00
2.00
1.00
34.00
2,540.00
2.00
41.00
153.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
1.00
9,657.00
1,297.00
38.00
1.00
810.00
3,360.00
2.00
8.00
4.00
550.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
10.00
4.00
1.00
1.00
9.00
24.50
10.00
120.00
50.00
30.00
9.00
9.00
15.00
40.00
70.00
3.00
1.00
6.00
6.00
10.00
200.00
5.00
4.00
4.00
9.00
1.00
25.00
32.50
373.75
21.00
14.00
3.00
41.00
5,621.00
11.00
2,004.00
68.00
380.75
40.00
4.00
1,477.00
79.00
1.00
4.00
3.00
2.00
2.00
2.00
503.00
2.00
1,031.00
482.00
1.00
1.00
1.00
382.00
10.00
120.00
102.00
10.00
15.00
48.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
14.00
1.00
355.00
3.00
8.00
2.00
7.00

FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 5

158

FLIGHT N 5
1
FLIGHT N 4

FLIGHT N 6
FLIGHT N 5
FLIGHT N 1
FLIGHT N 6

FLIGHT N 1
FLIGHT N 5
DONATION

DONATION
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 11
FLIGHT N 11
FLIGHT N 1
FLIGHT N 6
FLIGHT N 4
FLIGHT N 5

DONATION
FLIGHT N 2
FLIGHT N 1
FLIGHT N 1

197
197
197
197
197
197
197
197
197
197
197
195
195
195
195
195
195
150
197
131
131
131
131
131
131
131
140
207
207
207
207
216
216
216

61
61
61
61
61

8
10
11
14
20
21
22
23
24
25
26
3
5
10
11
14
15
4
27
4
10
5
6
8
9
16
1
11
13
14
15
4
1
3
FLIGHT
FLIGHT
FLIGHT
FLIGHT

N
N
N
N

8
8
8
8

9
26
28
29
31

FLIGHT N 1
FLIGHT N 1
DONATION
FLIGHT N 1

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1GAM2
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1GAM1
A1AO1IHH1
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
A1AO1IHH1
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
N1TY1HH0
N1TY1HH0
N1TY1HH0
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
TAN01
D3AZ1CGH3
D3AZ1CGH3
D3AZ1CGH3
D3AZ1CGH3
D3AZ1CGH3
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01

Warehouse

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
NUT
NUT
NUT
NUT
PCP
PCP
PCP
PCP
PCP
PCP
PCP
PCP
LOG
LOG
LOG
LOG
LOG
LOG
NUT
NUT
NUT
NUT
NUT
NUT
NUT
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG
LOG

Project Code

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

Procurement
Request Line
#

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

Procurement
Request #

Requesting
Dept Code

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 2,000L
BLADDER KIT 5,000L
BLADDER KIT 6,000L
BLADDER KIT 6,000L
BLADDER KIT 15,000L
BLADDER KIT 20,000L
BUCKETS 20L WITH TAP AND LID (TRANSPARENT)
BUCKETS 20L WITH TAP AND LID (WHITE)
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
OASIS WATER PURIFICATION TABLETS (8 - 10 liters)
OASIS WATER PURIFICATION TABLETS (4 - 5 liters)
ONION TANK 10,000L
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
PEEPOO BAGS
PEEPOO KITI
PLUG PAN SLAB FOR LATRINE
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMP PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PETROL MOTOR PUMP KIT 35M3/H
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
CHLORINE PUMP
CW NAILS #1
CW NAILS #4
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
CW NAILS 4"
CW NAILS 2"
LONG LEATHER GLOVES W/ LININGS
TOILET BRUSH CLEANER
10mm dia. X 6.0m length Re-bars
2000L Best Tanks with 1 1/4" female orifice outlet
1 1/4" DIA x 4" LONG GI NIPPLE
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
1 1/4" DIA GATE VALVE
25mm x 2.3mm HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
Jetmatic Pump (dragon)
CWN 4"
CWN 3"
2"x2"x8' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
CWN 1-1/2"
2"x2"x10' COCONUT LUMBER
LAUNDRY SOAP (380 g)
TEFLON TAPE
BAMBOO SLAT FOR WALLING
WATER CLOSET (CERAMIC WHITE)
CWN 3"
CWN 1.5"
LOOSE PIN HINGE 3"
BARREL BOLT LOCK 4"
40 KLS PORTLAND CEMENT
WATER TANK
No. 16 Tie wire
1/2 x 90 SLON BLUE PVC ELBOW
1/2 x 90 SLON BLUE PVC THREADED ELBOW
1/2 SLON BLUE THREADED COUPLING
NS40LDYMAPOWER LM
Femme 2ply 9s
Nature's Spring PDW 500ml
BASSINES 265kg
KITCHEN SET
KIT SPARE SP39 SPARE KITCHEN SET
KIT SPARE SP40 SPARE POLY PRO, TISSUS
TRANSPARENT BOXES (PSYCHOSOCIAL)
JOHNSON BABY SOAP
TOWEL
TOWELS
PILLOW CASES
PLASTIC CUPS OR GLASSES (RESISTENT)
SMALL BASSIN (DIFFERENT COLORS)
SAFETY PIN(24 SMALL SIZE, 24 BIG SIZE)
MALLET
METALLIC FRAME
PALETTES (PLASTIC)
PALETTES (WOODEN)
SAW
SHOVEL
TENT ACF 146x235x173cm
UNICEF TENT 136KG 220x46x42cm set 2/2
UNICEF TENT 156KG 110x94x52cm set 1/2
UNICEF TENT 98.6KG 42sqm A SET 1/4
UNICEF TENT 82.43KG 42sqm B SET 2/4
UNICEF TENT 82.03KG 42sqm C SET 3/4
UNICEF TENT 85.63KG 42sqm D SET 4/4
ELECTRICAL TOOL BOX
ENERGY DEEP CYCLE BATTERY (VICTRON) 12V W/ INVERTER
PETRON REV-X DIESEL ENGINE OIL 1L
KIT DIESEL 7KVA
FACE MASK
WATER DISPENSER TABLE TOP
STORAGE BOX TRANSPARENT
PALLET LIFTER
WATER JAR

Base Code

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
CON
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WOO
WOO
WAT
WOO
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
BUI
WAT
WAT
WAT
ELE
HYG
WAT
KIT
KIT
KIT
KIT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
BUI
LOG
ENE
LOG
LOG
HYG
LOG
LOG
LOG
LOG

Description

Country
Code

Cat.

Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

Unit

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
2
1
1
1
1
2
1
1
2
2
1
2
1
1
2
2
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

BOX
BOX
BOX
KIT
KIT
KIT
KIT
KIT
KIT
BUCKET
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PACK
BOX
BOX
BOX
BOX
BOX
PACK
PACK
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
BOX
PIECE
SET
BOX
SET
KILO
KILO
PIECE
KILO
KILO
PAIR
PIECE
PCS
PIECE
PIECE
PIECE
PIECE
ROLLS
PIECE
PIECE
PIECE
CAN
PIECE
KILO
KILO
pcs
pcs
KILO
pcs
PIECE
PIECE
PIECE
PIECE
KILO
KILO
PIECE
PIECE
BAG
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
ROLL
BOX
PIECE
SET
BOX
BOX
BOX
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
PIECE
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOTTLE
BOX
PACK
BOX
PIECE
PIECE
PIECE

Batch
Number

Expiry Date

Sub packaging
Quantity

Sub packaging
units

1-janv.-16

1-fvr.-18
1-sept.-17

10.00 TABLET
50.00 TABLET

20.00 PIECE
40.00 PIECE

20-dc.-15

35 BOTTLE

Balance
Previous Month

4.00
6.00
3.00
1.00
3.00
1.00
1.00
4.00
3.00
630.00
24.00
37.00
6.00
1.00
1.00
2.00
2.00
1.00
34.00
2,540.00
2.00
41.00
153.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
9,657.00
1,297.00
35.00
1.00
2,444.00
2,240.00
2.00
8.00
4.00
550.00
4.00
2.00
3.00
1.00
1.00
10.00
1.00
75.00
1.00
1.00
1.00
1.00
4.00
10.00
120.00
50.00
9.00
40.00
70.00
1.00
6.00
6.00
10.00
7.00
5.00
4.00
4.00
9.00
1.00
32.50
373.75
29.00
40.00
50.00
41.00
5,621.00
11.00
2,004.00
68.00
380.75
40.00
4.00
1,477.00
79.00
1.00
114.00
3.00
2.00
2.00
2.00
503.00
2.00
1,031.00
482.00
1.00
1.00
1.00
382.00
10.00
120.00
102.00
10.00
15.00
48.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
14.00
1.00
355.00
3.00
8.00
2.00
7.00

IN Quantity

13.00
1.00
4.00
9.00
5.00
13.00
-

OUT Quantity

10.00
10.00
10.00
500.00
10.00
1.00
4.00
120.00
20.00
32.50
173.75
5.00
9.25
30.00
4.00
341.00
30.00
1.00
382.00
10.00
120.00
102.00
10.00
15.00
48.00
1.00
2.00
-

LOSS quantity

1.00
-

Balance

4.00
6.00
3.00
1.00
3.00
1.00
1.00
4.00
3.00
620.00
37.00
27.00
6.00
1.00
1.00
2.00
2.00
1.00
24.00
2,540.00
2.00
41.00
153.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
9,657.00
1,297.00
35.00
1.00
1,944.00
2,240.00
2.00
8.00
4.00
540.00
4.00
2.00
4.00
1.00
1.00
10.00
75.00
1.00
1.00
1.00
5.00
19.00
50.00
14.00
40.00
50.00
1.00
6.00
5.00
10.00
7.00
5.00
4.00
4.00
9.00
1.00
200.00
29.00
40.00
50.00
41.00
5,621.00
6.00
2,004.00
81.00
371.50
10.00
1,136.00
49.00
1.00
114.00
3.00
2.00
2.00
2.00
503.00
2.00
1,031.00
482.00
1.00
1.00
1.00
4.00
100.00
60.00
1.00
1.00
6.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
13.00
1.00
355.00
1.00
8.00
2.00
7.00

FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 5

158

FLIGHT N 5
1
FLIGHT N 4

FLIGHT N 6
FLIGHT N 5
FLIGHT N 1
FLIGHT N 6

FLIGHT N 1
FLIGHT N 5
DONATION

DONATION
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 11
FLIGHT N 11
FLIGHT N 1
FLIGHT N 6
FLIGHT N 4
FLIGHT N 5

DONATION
FLIGHT N 2
FLIGHT N 1
FLIGHT N 1

197
197
197
197
197
197
197
197
197
197
197
195
195
195
195
195
150
197
131
131
131
131
131
131
140
207
207
207
207
216
216
216

8
10
11
14
20
21
22
23
24
25
26
5
10
11
14
15
4
27
4
10
5
6
9
16
1
11
13
14
15
4
1
3

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1GAM2
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1GAM1
A1AO1IHH1
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
A1AO1IHH1
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
N1TY1HH0
N1TY1HH0
N1TY1HH0

Warehouse

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

Project Code

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

Procurement
Request Line
#

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

Procurement
Request #

Requesting
Dept Code

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 2,000L
BLADDER KIT 5,000L
BLADDER KIT 6,000L
BLADDER KIT 6,000L
BLADDER KIT 15,000L
BLADDER KIT 20,000L
BUCKETS 20L WITH TAP AND LID (TRANSPARENT)
BUCKETS 20L WITH TAP AND LID (WHITE)
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
OASIS WATER PURIFICATION TABLETS (8 - 10 liters)
OASIS WATER PURIFICATION TABLETS (4 - 5 liters)
ONION TANK 10,000L
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
PEEPOO BAGS
PEEPOO KITI
PLUG PAN SLAB FOR LATRINE
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMP PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
CHLORINE PUMP
CW NAILS #1
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
CW NAILS 2"
LONG LEATHER GLOVES W/ LININGS
TOILET BRUSH CLEANER
10mm dia. X 6.0m length Re-bars
2000L Best Tanks with 1 1/4" female orifice outlet
1 1/4" DIA x 4" LONG GI NIPPLE
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
1 1/4" DIA GATE VALVE
25mm x 2.3mm HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
Jetmatic Pump (dragon)
CWN 3"
2"x2"x8' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
CWN 1-1/2"
2"x2"x10' COCONUT LUMBER
LAUNDRY SOAP (380 g)
TEFLON TAPE
BAMBOO SLAT FOR WALLING
WATER CLOSET (CERAMIC WHITE)
CWN 3"
CWN 1.5"
BARREL BOLT LOCK 4"
40 KLS PORTLAND CEMENT
WATER TANK
No. 16 Tie wire
1/2 x 90 SLON BLUE PVC ELBOW
1/2 x 90 SLON BLUE PVC THREADED ELBOW
1/2 SLON BLUE THREADED COUPLING
NS40LDYMAPOWER LM
Femme 2ply 9s
Nature's Spring PDW 500ml

Base Code

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
CON
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WOO
WOO
WAT
WOO
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
BUI
WAT
WAT
WAT
ELE
HYG
WAT

Description

Country
Code

Cat.

Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

Unit

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
2
1
1
1
1
2
1
2
2
1
2
1
1
2
2
1
1
1
2
2
1
1
1
1
1
1
1

BOX
BOX
BOX
KIT
KIT
KIT
KIT
KIT
KIT
BUCKET
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PACK
BOX
BOX
BOX
BOX
BOX
PACK
PACK
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
PIECE
SET
BOX
SET
KILO
PIECE
KILO
PAIR
PIECE
PCS
PIECE
PIECE
PIECE
PIECE
ROLLS
PIECE
PIECE
PIECE
CAN
PIECE
KILO
pcs
pcs
KILO
pcs
PIECE
PIECE
PIECE
PIECE
KILO
KILO
PIECE
BAG
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
ROLL
BOX

Batch
Number

Expiry Date

Sub packaging
Quantity

Sub packaging
units

1-janv.-16

1-fvr.-18
1-sept.-17

10.00 TABLET
50.00 TABLET

20.00 PIECE
40.00 PIECE

20-dc.-15

35 BOTTLE

Balance
Previous Month

4.00
6.00
3.00
1.00
3.00
1.00
1.00
4.00
3.00
620.00
37.00
27.00
6.00
1.00
1.00
2.00
2.00
1.00
24.00
2,540.00
2.00
41.00
153.00
50.00
20.00
1.00
5.00
23,201.00
4,400.00
3.00
1.00
1.00
1.00
9,657.00
1,297.00
35.00
1.00
1,944.00
2,240.00
2.00
8.00
4.00
540.00
4.00
2.00
4.00
1.00
1.00
10.00
75.00
1.00
1.00
1.00
5.00
19.00
50.00
14.00
40.00
50.00
1.00
6.00
5.00
10.00
7.00
5.00
4.00
4.00
9.00
1.00
200.00
29.00
40.00
50.00
41.00
5,621.00
6.00
2,004.00
81.00
371.50
10.00
1,136.00
49.00
1.00
114.00
3.00
2.00
2.00
2.00
503.00
2.00

IN Quantity

1,000.00
1,000.00
-

OUT Quantity

620.00
1,000.00
4.00
3,000.00
10.00
10.00
540.00
14.00
10.00
2.00

LOSS quantity

Balance

4.00
6.00
3.00
1.00
3.00
1.00
1.00
4.00
3.00
37.00
27.00
6.00
1.00
1.00
2.00
2.00
1.00
24.00
2,540.00
2.00
37.00
153.00
50.00
20.00
1.00
5.00
20,201.00
4,400.00
3.00
1.00
1.00
1.00
9,647.00
1,287.00
35.00
1.00
1,944.00
2,240.00
2.00
8.00
4.00
1,000.00
4.00
2.00
4.00
1.00
1.00
10.00
75.00
1.00
1.00
1.00
5.00
19.00
50.00
40.00
50.00
1.00
6.00
5.00
10.00
7.00
5.00
4.00
4.00
9.00
1.00
200.00
29.00
40.00
50.00
31.00
5,621.00
6.00
2,004.00
81.00
371.50
10.00
1,136.00
49.00
1.00
114.00
3.00
2.00
2.00
2.00
503.00
-

FLIGHT
FLIGHT
FLIGHT
FLIGHT

N
N
N
N

8
8
8
8

TAN01
TAN01
TAN01
TAN01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01
TAC01

Warehouse

NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT
NUT

Project Code

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

Procurement
Request Line
#

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

Procurement
Request #

Requesting
Dept Code

BASSINES 265kg
KITCHEN SET
KIT SPARE SP39 SPARE KITCHEN SET
KIT SPARE SP40 SPARE POLY PRO, TISSUS
TENT ACF 146x235x173cm
UNICEF TENT 136KG 220x46x42cm set 2/2
UNICEF TENT 156KG 110x94x52cm set 1/2
UNICEF TENT 98.6KG 42sqm A SET 1/4
UNICEF TENT 82.43KG 42sqm B SET 2/4
UNICEF TENT 82.03KG 42sqm C SET 3/4
UNICEF TENT 85.63KG 42sqm D SET 4/4

Base Code

KIT
KIT
KIT
KIT
BUI
BUI
BUI
BUI
BUI
BUI
BUI

Description

Country
Code

Cat.

Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

Unit

1
1
1
1
1
1
1
1
1
1
1

PIECE
SET
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX
BOX

Batch
Number

Expiry Date

Sub packaging
Quantity

Sub packaging
units

Balance
Previous Month

931.00
482.00
1.00
1.00
6.00
2.00
2.00
3.00
3.00
3.00
3.00

IN Quantity

OUT Quantity

1.00
-

LOSS quantity

Balance

931.00
481.00
1.00
1.00
6.00
2.00
2.00
3.00
3.00
3.00
3.00

FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 5

FLIGHT N 5
FLIGHT N 4

FLIGHT N 6
FLIGHT N 5
FLIGHT N 1
FLIGHT N 6

FLIGHT N 1
FLIGHT N 5
DONATION

DONATION
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 6
FLIGHT N 11
FLIGHT N 11
FLIGHT N 1
FLIGHT N 6
FLIGHT N 4
FLIGHT N 5

DONATION
FLIGHT N 2
FLIGHT N 1
FLIGHT N 1

197
197
197
197
197
197
197
197
197
197
197
195
195
195
195
195
150
197
131
131
131
131
131
131
140
207
207
207
207
216
216

8
10
11
14
20
21
22
23
24
25
26
5
10
11
14
15
4
27
4
10
5
6
9
16
1
11
13
14
15
4
1

TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
TAH01
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1IHH1
A1AO1GAM1
A1AO1IHH1
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
D3AX1BHH6
A1AO1IHH1
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
D3AX1BHH2
N1TY1HH0
N1TY1HH0

Warehouse

WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH
WASH

Project Code

TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA

Procurement
Request Line
#

PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH
PH

Procurement
Request #

Requesting
Dept Code

AQUASSISTANCE CDF N19

AQUASSISTANCE CDF N20
AQUASSISTANCE CDF N21
BLADDER KIT 2,000L
BLADDER KIT 5,000L
BLADDER KIT 6,000L
BLADDER KIT 6,000L
BLADDER KIT 15,000L
BLADDER KIT 20,000L
BUCKETS 20L WITH TAP AND LID (WHITE)
BUCKETS WITH COVER
DISTRIBUTION FITTING
DIESEL PUMP KIT 50m
FLAT HOSE FITTING 2"
FLEXIBLE HOSE 2" (Blue)
FREE CHLORINE CONTROL KIT
HONDA PUMP 3" 60m 122kg
HYGIENE KITS
HYPOSOL
INSTALLATION TOOL KIT
KIT NRU LOG STORAGE HTH CHLORINE GRANULES
LATRINE SLAB GRANDE
LATRINE SLAB SMALL (GRAY)
LC CONSORTIUM LICE 25KG
MODULE 3 DISTRIBUTION
MODULE DISTRIBUTION RAMP
OASIS WATER PURIFICATION TABLETS (8 - 10 liters)
OASIS WATER PURIFICATION TABLETS (4 - 5 liters)
ONION TANK 10,000L
ONION TANK 30m 127 kg
ONION TANK 30m 190 kg
ONION TANK 30m 102 kg
PEEPOO BAGS
PEEPOO KITI
PLUG PAN SLAB FOR LATRINE
RED TOOL BOX
SOAP MULTIPURPOSE 250g
SOAP MULTIPURPOSE 450g
SUCTION HOSE W7T3D9
SUCTION HOSE 50 25m
SUCTION HOSE 75 25m
UNICEF JERRYCAN 20L
WATER HORSE 6 VALVES
WATERMAN TOOL BOX (METAL BLUE BOX)
WATERMAN TOOL BOX (PLASTIC BLACK BOX)
WATER PUMP PETROL PUMPSET HOSE 2"
WHITE HOSE 2" DIAMETER
ALUMINUM SULFATE
PVC ELBOW 2"x90" DH
RUB HALL
MODULE ADDITIONAL HOSES 2"
CHLORINE PUMP
CW NAILS #1
5MMx4x8 RICHMOND ORDINARY PLY [1/4]
CW NAILS 2"
TOILET BRUSH CLEANER
10mm dia. X 6.0m length Re-bars
2000L Best Tanks with 1 1/4" female orifice outlet
1 1/4" DIA x 4" LONG GI NIPPLE
3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE
1 1/4" DIA GATE VALVE
25mm x 2.3mm HDPE PIPE (BLACK) SDR 11
3/4" DIA HDPE TEE
3/4 DIA x 1/2" DIA HDPE REDUCER
1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET)
SOLVENT CEMENT @ 100 CC PER CAN
Jetmatic Pump (dragon)
CWN 3"
2"x2"x8' COCONUT LUMBER
1"x2"x12' COCONUT LUMBER
CWN 1-1/2"
2"x2"x10' COCONUT LUMBER
LAUNDRY SOAP (380 g)
TEFLON TAPE
BAMBOO SLAT FOR WALLING
WATER CLOSET (CERAMIC WHITE)
CWN 3"
CWN 1.5"
BARREL BOLT LOCK 4"
40 KLS PORTLAND CEMENT
WATER TANK
No. 16 Tie wire
1/2 x 90 SLON BLUE PVC ELBOW
1/2 x 90 SLON BLUE PVC THREADED ELBOW
1/2 SLON BLUE THREADED COUPLING
NS40LDYMAPOWER LM
Femme 2ply 9s

Base Code

WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
CON
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WOO
WOO
WAT
WOO
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
WAT
BUI
WAT
WAT
WAT
ELE
HYG

Description

Country
Code

Cat.

Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

Unit

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
2
1
1
1
1
2
1
2
2
1
2
1
1
2
2
1
1
1
2
2
1
1
1
1
1
1

BOX
BOX
BOX
KIT
KIT
KIT
KIT
KIT
KIT
BUCKET
BUCKET
SET
BOX
BOX
ROLL
BOX
KIT
KIT
BOTTLE
KIT
BOTTLE
PIECE
PIECE
BAG
KIT
BOX
PACK
BOX
BOX
BOX
BOX
BOX
PACK
PACK
PIECE
BOX
PIECE
PIECE
BOX
ROLL
ROLL
PIECE
BOX
BOX
BOX
BOX
ROLL
BAG
PIECE
SET
BOX
SET
KILO
PIECE
KILO
PIECE
PCS
PIECE
PIECE
PIECE
PIECE
ROLLS
PIECE
PIECE
PIECE
CAN
PIECE
KILO
pcs
pcs
KILO
pcs
PIECE
PIECE
PIECE
PIECE
KILO
KILO
PIECE
BAG
PIECE
KILO
PIECE
PIECE
PIECE
PIECE
ROLL

Batch
Number

Expiry Date

Sub packaging
Quantity

Sub packaging
units

1-janv.-16

1-fvr.-18
1-sept.-17

10.00 TABLET
50.00 TABLET

20.00 PIECE
40.00 PIECE

Balance
Previous Month

4.00
6.00
3.00
1.00
3.00
1.00
1.00
4.00
3.00
37.00
27.00
6.00
1.00
1.00
2.00
2.00
1.00
24.00
2,540.00
2.00
37.00
153.00
50.00
20.00
1.00
5.00
20,201.00
4,400.00
3.00
1.00
1.00
1.00
9,647.00
1,287.00
35.00
1.00
1,944.00
2,240.00
2.00
8.00
4.00
1,000.00
4.00
2.00
4.00
1.00
1.00
10.00
75.00
1.00
1.00
1.00
5.00
19.00
50.00
40.00
50.00
1.00
6.00
5.00
10.00
7.00
5.00
4.00
4.00
9.00
1.00
200.00
29.00
40.00
50.00
31.00
5,621.00
6.00
2,004.00
81.00
371.50
10.00
1,136.00
49.00
1.00
114.00
3.00
2.00
2.00
2.00
503.00

IN Quantity

OUT Quantity

3.00
1.00
1,000.00
37.00
153.00
50.00
1,000.00
1.00
1.00
3.00
50.00
29.00
40.00
1,044.00
5.00
2,004.00
80.00
25.00
-

LOSS quantity

Balance

4.00
6.00
3.00
1.00
3.00
1.00
1.00
1.00
2.00
37.00
27.00
6.00
1.00
1.00
2.00
2.00
1.00
24.00
1,540.00
2.00
20.00
1.00
5.00
20,201.00
4,400.00
3.00
1.00
1.00
1.00
9,647.00
1,287.00
35.00
1.00
1,944.00
2,240.00
2.00
8.00
4.00
4.00
2.00
3.00
1.00
1.00
10.00
75.00
1.00
1.00
1.00
5.00
19.00
50.00
40.00
50.00
1.00
6.00
5.00
10.00
6.00
5.00
4.00
4.00
6.00
1.00
150.00
50.00
31.00
4,577.00
1.00
1.00
371.50
10.00
1,111.00
49.00
1.00
114.00
3.00
2.00
2.00
2.00
503.00